1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 9913724 COUNTIES : WETZEL LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : FOLSOM-SMITHFIELD ROAD PROJECT(S) : S352-0020/00-003.41 00 0STP 0020 154 E00 LOCATION: BEGIN: JCT CR 20/11 END: JCT CR 84 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0601828 KLUG BROS., INC. $ 502,144.45 100.0000% 2 55-0481221 MOUNTAINEER CONTRACTORS, INC. & SUBSIDIARY $ 503,760.94 100.3219% 3 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 568,943.01 113.3026% 4 55-0328627 J. F. ALLEN COMPANY $ 600,983.75 119.6834% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9913724 COUNTIES : WETZEL LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 55-0601828 |(2) 55-0481221 |(3) 55-0592491 |KLUG BROS., INC. |MOUNTAINEER CONTRACTORS, INC|DODD GENERAL CONTRACTORS COR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 211-08 180.000 TN | 33.18000 5972.40| 30.00000 5400.00| 28.80000 5184.00 ROCK BORROW EXCAVATION | | | 0010 218-03 63.000 CY | 130.00000 8190.00| 125.00000 7875.00| 208.92000 13161.96 GABIONS | | | 0015 229-01 3.210 LM | 7238.00000 23233.98| 5000.00000 16050.00| 5471.96000 17564.99 SHOULDERS AND DITCHES | | | 0020 240-01(15) 178.000 LF | 11.38000 2025.64| 11.00000 1958.00| 11.00000 1958.00 CLEANING CULVERTS | | | 0025 240-01(18) 128.000 LF | 12.33000 1578.24| 12.00000 1536.00| 12.00000 1536.00 CLEANING CULVERTS | | | 0030 240-06 180.000 LF | 7.28000 1310.40| 10.00000 1800.00| 9.00000 1620.00 CLEANING INLET AND OUTLET DITCHES | | | 0035 408-02 3052.000 GA | 1.07000 3265.64| 0.50000 1526.00| 0.90000 2746.80 BITUMINOUS MATERIAL | | | 0040 604-01(15)A2 41.000 LF | 37.44000 1535.04| 75.00000 3075.00| 70.72000 2899.52 METALLIC COATED CORRUGATED STEEL PIPE | | | 0045 604-01(18)A2 397.000 LF | 60.32000 23947.04| 80.00000 31760.00| 115.92000 46020.24 METALLIC COATED CORRUGATED STEEL PIPE | | | 0050 604-01(24)A2 192.000 LF | 62.40000 11980.80| 85.00000 16320.00| 164.82000 31645.44 METALLIC COATED CORRUGATED STEEL PIPE | | | 0055 604-53(18) 16.000 LF | 52.00000 832.00| 75.00000 1200.00| 115.00000 1840.00 RELAID CONDUIT | | | 0060 604-53(36) 8.000 LF | 135.20000 1081.60| 85.00000 680.00| 375.00000 3000.00 RELAID CONDUIT | | | 0065 604-70(5X4) 30.000 LF | 657.22000 19716.60| 600.00000 18000.00| 920.00000 27600.00 PRECAST CONCRETE BOX CULVERT | | | 0070 605-09 23.000 EA | 1652.80000 38014.40| 1500.00000 34500.00| 2455.00000 56465.00 TYPE G INLET | | | 0075 607-01(I) 6525.000 LF | 10.40000 67860.00| 10.00000 65250.00| 8.98000 58594.50 TYPE 1 GUARDRAIL | | | 0080 607-01(II) 2275.000 LF | 8.32000 18928.00| 8.00000 18200.00| 6.65000 15128.75 TYPE 1 GUARDRAIL | | | 0085 607-10-1(A) 512.500 LF | 1.04000 533.00| 1.00000 512.50| 1.00000 512.50 GUARDRAIL REMOVAL | | | 0090 607-25(A) 14.000 EA | 314.00000 4396.00| 300.00000 4200.00| 350.00000 4900.00 CUT SLOPE TERMINAL, TYPE A | | | 0095 607-25(B) 1.000 EA | 517.30000 517.30| 500.00000 500.00| 450.00000 450.00 CUT SLOPE TERMINAL, TYPE B | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9913724 COUNTIES : WETZEL LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 55-0601828 |(2) 55-0481221 |(3) 55-0592491 |KLUG BROS., INC. |MOUNTAINEER CONTRACTORS, INC|DODD GENERAL CONTRACTORS COR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 607-36 4.000 EA | 104.00000 416.00| 100.00000 400.00| 40.00000 160.00 END SHOE FOR CUT TERMINALS AND BRIDGE | | | CONNECTIONS | | | 0105 607-37 9.000 EA | 26.00000 234.00| 25.00000 225.00| 25.00000 225.00 BUFFER END SECTION | | | 0110 607-65 12.000 EA | 837.00000 10044.00| 800.00000 9600.00| 1050.00000 12600.00 FLARED END TERMINAL | | | 0115 607-66 1.000 EA | 1820.00000 1820.00| 1750.00000 1750.00| 1500.00000 1500.00 TANGENT END TERMINAL | | | 0120 636-08 33452.000 LF | 0.23000 7693.96| 0.15000 5017.80| 0.18000 6021.36 TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0125 636-11 3185.000 UN | 0.77000 2452.45| 1.00000 3185.00| 0.85000 2707.25 TRAFFIC CONTROL DEVICES | | | 0130 636-14 775.000 HR | 30.44000 23591.00| 35.00000 27125.00| 35.15000 27241.25 FLAGGER | | | 0135 670-23 1.000 EA | 312.00000 312.00| 500.00000 500.00| 800.00000 800.00 ADJUSTING VALVE BOX | | | 0140 308-01SG AA1 1097.000 TN | 21.21000 23267.37| 15.00000 16455.00| 19.86000 21786.42 CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0145 308-01S AA2 1075.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0150 407-1(II)SG BB1 3815.000 TN | 34.17000 130358.55| 37.52000 143138.80| 35.45000 135241.75 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0155 407-1(II)S BB2 3472.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0160 407-2(III)SG CC1 1692.000 TN | 39.62000 67037.04| 39.02000 66021.84| 40.09000 67832.28 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0165 407-2(III)S CC2 1540.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 502,144.45| $ 503,760.94| $ 568,943.01 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 502,144.45| $ 503,760.94| $ 568,943.01 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 001 -4 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9913724 COUNTIES : WETZEL LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(4) 55-0328627 | | |J. F. ALLEN COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 211-08 180.000 TN | 88.20000 15876.00| | ROCK BORROW EXCAVATION | | | 0010 218-03 63.000 CY | 225.75000 14222.25| | GABIONS | | | 0015 229-01 3.210 LM | 4648.80000 14922.65| | SHOULDERS AND DITCHES | | | 0020 240-01(15) 178.000 LF | 16.80000 2990.40| | CLEANING CULVERTS | | | 0025 240-01(18) 128.000 LF | 18.90000 2419.20| | CLEANING CULVERTS | | | 0030 240-06 180.000 LF | 20.00000 3600.00| | CLEANING INLET AND OUTLET DITCHES | | | 0035 408-02 3052.000 GA | 0.01000 30.52| | BITUMINOUS MATERIAL | | | 0040 604-01(15)A2 41.000 LF | 139.65000 5725.65| | METALLIC COATED CORRUGATED STEEL PIPE | | | 0045 604-01(18)A2 397.000 LF | 91.35000 36265.95| | METALLIC COATED CORRUGATED STEEL PIPE | | | 0050 604-01(24)A2 192.000 LF | 120.75000 23184.00| | METALLIC COATED CORRUGATED STEEL PIPE | | | 0055 604-53(18) 16.000 LF | 220.50000 3528.00| | RELAID CONDUIT | | | 0060 604-53(36) 8.000 LF | 99.25000 794.00| | RELAID CONDUIT | | | 0065 604-70(5X4) 30.000 LF | 1117.20000 33516.00| | PRECAST CONCRETE BOX CULVERT | | | 0070 605-09 23.000 EA | 2121.00000 48783.00| | TYPE G INLET | | | 0075 607-01(I) 6525.000 LF | 10.50000 68512.50| | TYPE 1 GUARDRAIL | | | 0080 607-01(II) 2275.000 LF | 8.40000 19110.00| | TYPE 1 GUARDRAIL | | | 0085 607-10-1(A) 512.500 LF | 1.05000 538.13| | GUARDRAIL REMOVAL | | | 0090 607-25(A) 14.000 EA | 315.00000 4410.00| | CUT SLOPE TERMINAL, TYPE A | | | 0095 607-25(B) 1.000 EA | 525.00000 525.00| | CUT SLOPE TERMINAL, TYPE B | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 001 -5 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9913724 COUNTIES : WETZEL LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(4) 55-0328627 | | |J. F. ALLEN COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 607-36 4.000 EA | 105.00000 420.00| | END SHOE FOR CUT TERMINALS AND BRIDGE | | | CONNECTIONS | | | 0105 607-37 9.000 EA | 26.25000 236.25| | BUFFER END SECTION | | | 0110 607-65 12.000 EA | 840.00000 10080.00| | FLARED END TERMINAL | | | 0115 607-66 1.000 EA | 1837.50000 1837.50| | TANGENT END TERMINAL | | | 0120 636-08 33452.000 LF | 0.20000 6690.40| | TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0125 636-11 3185.000 UN | 1.20000 3822.00| | TRAFFIC CONTROL DEVICES | | | 0130 636-14 775.000 HR | 40.00000 31000.00| | FLAGGER | | | 0135 670-23 1.000 EA | 500.00000 500.00| | ADJUSTING VALVE BOX | | | 0140 308-01SG AA1 1097.000 TN | 21.65000 23750.05| | CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0145 308-01S AA2 1075.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0150 407-1(II)SG BB1 3815.000 TN | 38.50000 146877.50| | HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0155 407-1(II)S BB2 3472.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0160 407-2(III)SG CC1 1692.000 TN | 45.40000 76816.80| | HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0165 407-2(III)S CC2 1540.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 600,983.75| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 600,983.75| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 9907406 COUNTIES : LOGAN LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : HUFF JUNCTION - BUFFALO CREEK BRIDGE PROJECT(S) : S323-0010/00-007.36 02 00HP 1159 004 C00 LOCATION: WV 80 I/S - 0.7 MI N WV 80 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0683174 HEETER CONSTRUCTION, INC. $ 16,774,282.00 100.0000% 2 61-0874665 ELMO GREER & SONS, LLC $ 16,794,881.70 100.1228% 3 55-0535003 KANAWHA STONE COMPANY, INC. $ 17,750,615.95 105.8204% 4 55-0345840 VECELLIO & GROGAN, INC. $ 23,227,586.05 138.4714% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9907406 COUNTIES : LOGAN LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 55-0683174 |(2) 61-0874665 |(3) 55-0535003 |HEETER CONSTRUCTION, INC. |ELMO GREER & SONS, LLC |KANAWHA STONE COMPANY, 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 | 300000.00000 300000.00| 455000.00000 455000.00| 585000.00000 585000.00 CLEARING AND GRUBBING | | | 0010 202-01 LUMP| 6000.00000 6000.00| 9800.00000 9800.00| 1.00000 1.00 BUILDING DEMOLITION ,202-01(01) | | | 0015 202-01 LUMP| 500.00000 500.00| 1800.00000 1800.00| 1.00000 1.00 BUILDING DEMOLITION ,202-01(04) | | | 0020 202-03 LUMP| 500.00000 500.00| 2400.00000 2400.00| 500.00000 500.00 SEPTIC TANK ABANDONMENT ,202-03(01) | | | 0025 204-01 LUMP| 300000.00000 300000.00| 581000.00000 581000.00| 250000.00000 250000.00 MOBILIZATION | | | 0030 207-01 2324800.000 CY | 5.10000 11856480.00| 5.03000 11693744.00| 5.50000 12786400.00 UNCLASSIFIED EXCAVATION | | | 0035 207-02 5726.000 CY | 40.00000 229040.00| 34.50000 197547.00| 36.00000 206136.00 SUBGRADE | | | 0040 207-34 41250.000 SY | 1.30000 53625.00| 1.12000 46200.00| 1.15000 47437.50 FABRIC FOR SEPARATION | | | 0042 307-01 1543.000 CY | 50.00000 77150.00| 44.00000 67892.00| 46.00000 70978.00 CLASS 1 AGGREGATE BASE COURSE | | | 0045 311-06 3368.000 CY | 75.00000 252600.00| 65.00000 218920.00| 68.50000 230708.00 OPEN GRADED FREE DRAINING BASE COURSE | | | 0050 409-02 2777.000 GA | 1.20000 3332.40| 1.00000 2777.00| 1.00000 2777.00 BITUMINOUS MATERIAL | | | 0055 601-02 8.000 CY | 1800.00000 14400.00| 1200.00000 9600.00| 1850.00000 14800.00 CLASS B CONCRETE | | | 0060 604-02(24)A2 157.000 LF | 45.00000 7065.00| 35.00000 5495.00| 260.00000 40820.00 FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE | | | 0065 604-02(36)A2 311.000 LF | 55.00000 17105.00| 50.00000 15550.00| 270.00000 83970.00 FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE | | | 0070 604-37(18)III 467.000 LF | 40.00000 18680.00| 36.00000 16812.00| 60.00000 28020.00 REINFORCED CONCRETE PIPE | | | 0075 604-37(24)III 926.000 LF | 55.00000 50930.00| 49.00000 45374.00| 70.00000 64820.00 REINFORCED CONCRETE PIPE | | | 0080 604-37(30)III 520.000 LF | 65.00000 33800.00| 66.00000 34320.00| 80.00000 41600.00 REINFORCED CONCRETE PIPE | | | 0085 604-37(36)III 886.000 LF | 80.00000 70880.00| 88.00000 77968.00| 115.00000 101890.00 REINFORCED CONCRETE PIPE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 002 -3 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9907406 COUNTIES : LOGAN LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 55-0683174 |(2) 61-0874665 |(3) 55-0535003 |HEETER CONSTRUCTION, INC. |ELMO GREER & SONS, LLC |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 604-54(24)V 74.000 LF | 800.00000 59200.00| 714.00000 52836.00| 400.00000 29600.00 JACKED CONDUIT, REINFORCED CONCRETE | | | PIPE CLASS V | | | 0095 604-54(36)V 150.000 LF | 950.00000 142500.00| 857.00000 128550.00| 475.00000 71250.00 JACKED CONDUIT, REINFORCED CONCRETE | | | PIPE CLASS V | | | 0100 605-01 3.000 EA | 2500.00000 7500.00| 3300.00000 9900.00| 2300.00000 6900.00 TYPE A MANHOLE | | | 0105 605-01-1 4.000 EA | 2500.00000 10000.00| 3900.00000 15600.00| 2450.00000 9800.00 TYPE A MANHOLE, MODIFIED | | | 0110 605-04 18.000 EA | 2500.00000 45000.00| 2300.00000 41400.00| 1950.00000 35100.00 TYPE B INLET | | | 0115 605-09 32.000 EA | 2500.00000 80000.00| 2400.00000 76800.00| 1950.00000 62400.00 TYPE G INLET | | | 0120 606-22 173.000 CY | 55.00000 9515.00| 46.00000 7958.00| 48.00000 8304.00 CRUSHED STONE, GRAVEL,OR SILICA SAND | | | FOR UNDERDRAINS | | | 0125 606-25(6) 1992.000 LF | 10.00000 19920.00| 10.00000 19920.00| 10.50000 20916.00 UNDERDRAIN PIPE | | | 0130 606-29 7964.000 LF | 14.00000 111496.00| 12.00000 95568.00| 12.50000 99550.00 FREE DRAINING BASE (FDB) TRENCH | | | 0135 606-30 605.000 LF | 12.00000 7260.00| 10.00000 6050.00| 10.50000 6352.50 OUTLET PIPE | | | 0140 607-01(I) 3283.000 LF | 11.50000 37754.50| 9.70000 31845.10| 10.20000 33486.60 TYPE 1 GUARDRAIL | | | 0145 607-06 2.000 EA | 900.00000 1800.00| 1825.00000 3650.00| 1920.00000 3840.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0150 607-09-1 104.000 LF | 5.00000 520.00| 9.15000 951.60| 9.65000 1003.60 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0155 607-25(B) 2.000 EA | 525.00000 1050.00| 857.50000 1715.00| 900.00000 1800.00 CUT SLOPE TERMINAL, TYPE B | | | 0160 607-30 2.000 EA | 450.00000 900.00| 453.00000 906.00| 475.00000 950.00 SPECIAL TRAILING END TERMINAL | | | 0165 607-65 4.000 EA | 1400.00000 5600.00| 1370.00000 5480.00| 1440.00000 5760.00 FLARED END TERMINAL | | | 0170 608-02(3F11I) 7796.000 LF | 10.75000 83807.00| 4.35000 33912.60| 5.35000 41708.60 RIGHT-OF-WAY FENCE, FARM FIELD TYPE | | | 0175 609-01 45.000 SY | 33.00000 1485.00| 125.00000 5625.00| 30.00000 1350.00 CONCRETE SIDEWALK | | | 0180 610-01(IV) 90.000 LF | 40.00000 3600.00| 12.00000 1080.00| 35.00000 3150.00 PLAIN CONCRETE CURBING | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 002 -4 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9907406 COUNTIES : LOGAN LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 55-0683174 |(2) 61-0874665 |(3) 55-0535003 |HEETER CONSTRUCTION, INC. |ELMO GREER & SONS, LLC |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0185 610-03(I)MOD 866.000 LF | 31.50000 27279.00| 22.00000 19052.00| 28.00000 24248.00 COMBINATION CONCRETE CURB AND GUTTER | | | (MODIFIED) | | | 0190 610-03(IV)MOD 262.000 LF | 41.00000 10742.00| 20.00000 5240.00| 36.50000 9563.00 COMBINATION CONCRETE CURB AND GUTTER, | | | MODIFIED | | | 0195 610-06(V) 3459.000 LF | 75.00000 259425.00| 72.00000 249048.00| 6.80000 23521.20 MEDIAN, TYPE V | | | 0200 633-01 2055.000 SY | 37.00000 76035.00| 45.00000 92475.00| 39.00000 80145.00 CONCRETE GUTTER | | | 0205 633-03 123.000 CY | 10.00000 1230.00| 50.00000 6150.00| 25.00000 3075.00 DUMPED ROCK GUTTER | | | 0210 633-04 108.000 SY | 100.00000 10800.00| 125.00000 13500.00| 135.00000 14580.00 SEALED ROCK GUTTER | | | 0211 634-03 35.000 EA | 100.00000 3500.00| 75.00000 2625.00| 92.00000 3220.00 WHEEL STOPS, PRECAST CONCRETE | | | 0215 636-07 6400.000 LF | 1.00000 6400.00| 0.75000 4800.00| 0.50000 3200.00 ERADICATION OF PAVEMENT MARKINGS | | | 0220 636-08 29750.000 LF | 0.20000 5950.00| 0.18000 5355.00| 0.20000 5950.00 TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0225 636-09 10700.000 LF | 1.20000 12840.00| 1.02000 10914.00| 1.05000 11235.00 TEMPORARY PAVEMENT MARKINGS-TAPE 4 IN | | | SOLID LINE | | | 0230 636-11 27070.000 UN | 1.20000 32484.00| 1.00000 27070.00| 0.85000 23009.50 TRAFFIC CONTROL DEVICES | | | 0235 636-12 4.000 EA | 350.00000 1400.00| 300.00000 1200.00| 230.00000 920.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 0240 636-13 300.000 EA | 6.00000 1800.00| 5.00000 1500.00| 2.10000 630.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0245 636-14 2100.000 HR | 40.00000 84000.00| 35.00000 73500.00| 50.00000 105000.00 FLAGGER | | | 0250 636-17 4000.000 LF | 26.00000 104000.00| 20.00000 80000.00| 14.00000 56000.00 TEMPORARY CONCRETE BARRIERS | | | 0255 636-18 600.000 LF | 12.00000 7200.00| 7.50000 4500.00| 7.50000 4500.00 REMOVING AND RESETTING TEMPORARY | | | CONCRETE BARRIERS | | | 0260 636-25(A) 1200.000 DA | 0.60000 720.00| 0.50000 600.00| 0.40000 480.00 WARNING LIGHTS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 002 -5 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9907406 COUNTIES : LOGAN LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 55-0683174 |(2) 61-0874665 |(3) 55-0535003 |HEETER CONSTRUCTION, INC. |ELMO GREER & SONS, LLC |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0265 636-25(B) 4300.000 DA | 1.75000 7525.00| 1.50000 6450.00| 1.40000 6020.00 WARNING LIGHTS | | | 0270 637-01 4695.000 MG | 20.00000 93900.00| 1.00000 4695.00| 23.00000 107985.00 WATER FOR DUST PALLIATIVE | | | 0275 638-02 26.000 EA | 50.00000 1300.00| 43.50000 1131.00| 115.00000 2990.00 RIGHT OF WAY MARKERS | | | 0280 638-03 4.000 EA | 50.00000 200.00| 100.00000 400.00| 200.00000 800.00 SURVEY MARKERS | | | 0285 639-01 LUMP| 215000.00000 215000.00| 225000.00000 225000.00| 200000.00000 200000.00 CONSTRUCTION LAYOUT STAKES | | | 0290 640-01 LUMP| 6000.00000 6000.00| 30000.00000 30000.00| 25000.00000 25000.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0295 640-03 LUMP| 1000.00000 1000.00| 15000.00000 15000.00| 2500.00000 2500.00 BUILDING EQUIPMENT | | | 0300 642-02 160.000 LF | 25.00000 4000.00| 25.00000 4000.00| 5.00000 800.00 SLOPE DRAINS | | | 0305 642-03-1 36.000 EA | 100.00000 3600.00| 100.00000 3600.00| 125.00000 4500.00 DITCH CHECKS | | | 0310 642-03-3 2732.000 CY | 1.00000 2732.00| 3.00000 8196.00| 5.50000 15026.00 SEDIMENT TRAP | | | 0315 642-03-6 2072.000 CY | 0.01000 20.72| 2.50000 5180.00| 6.00000 12432.00 SEDIMENT REMOVAL | | | 0320 642-03-7 1411.000 CY | 1.00000 1411.00| 5.00000 7055.00| 5.50000 7760.50 SEDIMENT POND | | | 0325 642-04-1 789.000 LB | 0.12000 94.68| 0.10000 78.90| 0.10000 78.90 TEMPORARY SEED | | | 0330 642-04-2 864.000 LB | 0.75000 648.00| 0.65000 561.60| 0.65000 561.60 SEED MIXTURE B | | | 0335 642-04-04 2230.000 LB | 1.80000 4014.00| 1.60000 3568.00| 1.65000 3679.50 SEED MIXTURE L | | | 0340 642-05-1 9.000 TN | 800.00000 7200.00| 650.00000 5850.00| 685.00000 6165.00 STRAW OR HAY MULCH | | | 0345 642-05-2 14.000 TN | 1650.00000 23100.00| 1250.00000 17500.00| 1315.00000 18410.00 WOOD CELLULOSE FIBER MULCH | | | 0350 642-06 9.000 TN | 720.00000 6480.00| 640.00000 5760.00| 675.00000 6075.00 FERTILIZER | | | 0355 642-07 12444.000 SY | 1.05000 13066.20| 0.75000 9333.00| 0.80000 9955.20 FIBER MATTING | | | 0360 642-08 200.000 LF | 20.00000 4000.00| 30.00000 6000.00| 41.00000 8200.00 TEMPORARY PIPE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 002 -6 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9907406 COUNTIES : LOGAN LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 55-0683174 |(2) 61-0874665 |(3) 55-0535003 |HEETER CONSTRUCTION, INC. |ELMO GREER & SONS, LLC |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0365 642-09 11200.000 LF | 1.00000 11200.00| 0.75000 8400.00| 0.20000 2240.00 CONTOUR DITCH | | | 0370 642-10 35.000 TN | 22.00000 770.00| 20.00000 700.00| 21.00000 735.00 AGRICULTURAL LIMESTONE | | | 0375 642-11 935.000 EA | 10.00000 9350.00| 6.00000 5610.00| 8.40000 7854.00 HAY OR STRAW BALES | | | 0380 642-12 8400.000 LF | 1.00000 8400.00| 2.50000 21000.00| 3.45000 28980.00 SILT FENCE | | | 0385 652-01 35.000 TN | 22.00000 770.00| 20.00000 700.00| 21.00000 735.00 AGRICULTURAL LIMESTONE | | | 0390 652-02-1 12.000 TN | 550.00000 6600.00| 450.00000 5400.00| 475.00000 5700.00 FERTILIZER, 10-20-10 | | | 0395 652-02-2 4.000 TN | 1350.00000 5400.00| 1200.00000 4800.00| 1260.00000 5040.00 UREA FORMALDEHYDE FERTILIZER | | | 0400 652-03-1 1080.000 LB | 0.25000 270.00| 0.20000 216.00| 0.20000 216.00 SEED MIXTURES B, C-1 OR C-2 | | | 0405 652-03-05 2265.000 LB | 1.25000 2831.25| 1.10000 2491.50| 1.15000 2604.75 SEED MIXTURE L | | | 0410 652-04-1 9.000 TN | 800.00000 7200.00| 700.00000 6300.00| 740.00000 6660.00 STRAW OR HAY MULCH | | | 0415 652-04-2 9.000 TN | 1650.00000 14850.00| 1400.00000 12600.00| 1475.00000 13275.00 WOOD CELLULOSE FIBER MULCH | | | 0420 655-02(B) 3328.000 SY | 6.75000 22464.00| 5.75000 19136.00| 6.00000 19968.00 PERMANENT EROSION MATTING-TYPE B | | | 0421 664-01(IV) 2.000 EA | 7500.00000 15000.00| 6750.00000 13500.00| 7100.00000 14200.00 IMPACT ATTENUATING DEVICE, TYPE IV | | | 0425 664-01(VIII) 1.000 EA | 26000.00000 26000.00| 6250.00000 6250.00| 6600.00000 6600.00 IMPACT ATTENUATOR DEVICE TYPE VIII | | | 0435 401S-1(1)SG AB1 21933.000 TN | 41.50000 910219.50| 47.50000 1041817.50| 50.00000 1096650.00 SUPERPAVE HMA BASE COURSE,ST/GR | | | 0440 401S-1(1)S AB2 20936.000 TN | | | SUPERPAVE HMA BASE COURSE, SLAG | | | 0445 401S-7SG AC1 1085.000 TN | 57.00000 61845.00| 48.00000 52080.00| 50.50000 54792.50 SUPERPAVE HMA SCRATCH COURSE,ST/GR | | | 0450 401S-7S AC2 988.000 TN | | | SUPERPAVE HMA SCRATCH COURSE,SLAG | | | 0455 402S-01(1)SG AD1 2816.000 TN | 60.00000 168960.00| 49.90000 140518.40| 52.50000 147840.00 SUPERPAVE HMA SKID RESISTANT PAVEMENT, | | | ST/GR | | | 0460 402S-01(1)S AD2 2688.000 TN | | | SUPERPAVE HMA SKID RESISTANT PAVEMENT, | | | SLAG | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 002 -7 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9907406 COUNTIES : LOGAN LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 55-0683174 |(2) 61-0874665 |(3) 55-0535003 |HEETER CONSTRUCTION, INC. |ELMO GREER & SONS, LLC |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0465 604-02(18)A2 AE1 1680.000 LF | 35.00000 58800.00| 24.00000 40320.00| 50.60000 85008.00 FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE | | | 0470 604-37(18)III AE2 1680.000 LF | | | REINFORCED CONCRETE PIPE | | | 0475 604-02(24)A2 AF1 591.000 LF | 45.00000 26595.00| 31.00000 18321.00| 52.00000 30732.00 FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE | | | 0480 604-37(24)III AF2 591.000 LF | | | REINFORCED CONCRETE PIPE | | | 0485 604-02(30)A2 AG1 816.000 LF | 55.00000 44880.00| 37.00000 30192.00| 60.00000 48960.00 FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE | | | 0490 604-37(30)III AG2 816.000 LF | | | REINFORCED CONCRETE PIPE | | | 0495 604-02(36)A2 AH1 82.000 LF | 60.00000 4920.00| 445.00000 36490.00| 68.00000 5576.00 FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE | | | 0500 604-37(36)III AH2 82.000 LF | | | REINFORCED CONCRETE PIPE | | | SECTION TOTALS | $ 16,369,416.25| $ 16,445,676.20| $ 17,391,661.45 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 COMPUTER SYSTEM | | | 0505 640-04 LUMP| 1000.00000 1000.00| 4500.00000 4500.00| 4000.00000 4000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 1,000.00| $ 4,500.00| $ 4,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 SIGNING | | | 0510 657-06(S4X7.7 193.000 LF | 22.50000 4342.50| 29.50000 5693.50| 31.00000 5983.00 A-441SUPPORTS, GALVANIZED | | | 0515 657-06(W6X12) 161.000 LF | 28.00000 4508.00| 34.25000 5514.25| 36.00000 5796.00 A-441SUPPORTS, GALVANIZED | | | 0520 657-06(W 8X18 40.000 LF | 33.00000 1320.00| 37.50000 1500.00| 39.00000 1560.00 A-441SUPPORTS, GALVANIZED | | | 0525 657-08 237.000 LF | 6.00000 1422.00| 6.25000 1481.25| 6.60000 1564.20 (2.00LB) CHANNEL POSTS | | | 0530 657-10 789.000 LF | 8.25000 6509.25| 5.00000 3945.00| 5.30000 4181.70 (3.00LB) CHANNEL POSTS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 002 -8 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9907406 COUNTIES : LOGAN LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 55-0683174 |(2) 61-0874665 |(3) 55-0535003 |HEETER CONSTRUCTION, INC. |ELMO GREER & SONS, LLC |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0535 657-17 13.000 CY | 900.00000 11700.00| 603.00000 7839.00| 630.00000 8190.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0540 657-18 48.000 EA | 35.00000 1680.00| 44.00000 2112.00| 46.00000 2208.00 POST REMOVAL | | | 0545 658-01 11.000 CY | 900.00000 9900.00| 996.00000 10956.00| 1050.00000 11550.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | OVERHEAD | | | 0550 658-03 1.000 EA | 45000.00000 45000.00| 39482.00000 39482.00| 41500.00000 41500.00 OVERHEAD SIGN GALVANIZED STEEL | | | 0552 659-01(21)250 LUMP| 9200.00000 9200.00| 10175.00000 10175.00| 10700.00000 10700.00 SIGN LIGHTING TYPE 3 (250W) | | | 0555 661-01(1) 607.000 SF | 27.00000 16389.00| 13.25000 8042.75| 14.00000 8498.00 (0.080),FLAT SHEET SIGNS | | | 0560 661-02 931.000 SF | 31.50000 29326.50| 22.75000 21180.25| 24.00000 22344.00 EXTRUDED PANEL SIGNS | | | 0565 661-04(1) 15.000 EA | 4.50000 67.50| 15.00000 225.00| 21.00000 315.00 DELINEATORS, REFLEX REFLECTOR ,WHITE | | | SINGLE | | | 0570 661-07 2.000 UN | 30.00000 60.00| 15.00000 30.00| 52.60000 105.20 DELINEATORS, AMBER THREE PER UNIT | | | 0575 661-13 19.000 EA | 30.00000 570.00| 25.00000 475.00| 21.00000 399.00 PLASTIC DELINEATOR POSTS | | | SECTION TOTALS | $ 141,994.75| $ 118,651.00| $ 124,894.10 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 TRAFFIC SIGNALS | | | 0580 660-01 LUMP| 13000.00000 13000.00| 9810.00000 9810.00| 10300.00000 10300.00 SIGNAL CONTROLLERS | | | 0585 660-02(LPS-C) 6.000 EA | 200.00000 1200.00| 165.00000 990.00| 175.00000 1050.00 TRAFFIC DETECTORS | | | 0590 660-03(V-12) 35.000 EA | 450.00000 15750.00| 375.00000 13125.00| 395.00000 13825.00 SIGNAL SECTIONS | | | 0595 660-04(C1) 3.000 EA | 10200.00000 30600.00| 7815.00000 23445.00| 8230.00000 24690.00 SIGNAL SUPPORTS | | | 0600 660-04(C1L) 1.000 EA | 11000.00000 11000.00| 8700.00000 8700.00| 9160.00000 9160.00 SIGNAL SUPPORTS | | | 0605 660-05(H) 5.000 EA | 900.00000 4500.00| 860.00000 4300.00| 905.00000 4525.00 JUNCTION BOXES, TYPE H | | | 0610 660-07 LUMP| 30000.00000 30000.00| 28430.00000 28430.00| 30000.00000 30000.00 MISCELLANEOUS SIGNAL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 002 -9 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9907406 COUNTIES : LOGAN LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 55-0683174 |(2) 61-0874665 |(3) 55-0535003 |HEETER CONSTRUCTION, INC. |ELMO GREER & SONS, LLC |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 106,050.00| $ 88,800.00| $ 93,550.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 ROADWAY LIGHTING | | | 0620 662-02(1) 1.000 LS | 26500.00000 26500.00| 15500.00000 15500.00| 16000.00000 16000.00 GALVANIZED STEEL CONDUIT | | | 0625 662-06(H18X18 7.000 EA | 1525.00000 10675.00| 1185.00000 8295.00| 1250.00000 8750.00 JUNCTION BOX | | | 0630 662-07(250)W 5.000 EA | 400.00000 2000.00| 395.00000 1975.00| 415.00000 2075.00 LUMINAIRES | | | 0635 662-08(1) 1.000 LS | 6000.00000 6000.00| 10725.00000 10725.00| 11300.00000 11300.00 CABLE | | | 0640 662-10(40-15I 4.000 EA | 4000.00000 16000.00| 2725.00000 10900.00| 2900.00000 11600.00 LIGHTING SUPPORT, TYPE I | | | SECTION TOTALS | $ 61,175.00| $ 47,395.00| $ 49,725.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 PAVEMENT MARKINGS | | | 0645 663-01-1(II)W 17600.000 LF | 0.25000 4400.00| 0.20000 3520.00| 0.20000 3520.00 EDGE LINE, WHITE | | | 0650 663-01-1(II)Y 10250.000 LF | 0.25000 2562.50| 0.20000 2050.00| 0.22000 2255.00 EDGE LINE, YELLOW | | | 0655 663-02-1(II)W 2470.000 LF | 0.30000 741.00| 0.25000 617.50| 0.22000 543.40 LANE LINE OR CENTERLINE, WHITE | | | 0660 663-03-1(II) 7050.000 LF | 0.25000 1762.50| 0.20000 1410.00| 0.25000 1762.50 BARRIER LINES | | | 0665 663-04(II) 1980.000 LF | 0.50000 990.00| 0.40000 792.00| 0.30000 594.00 TYPE II CHANNELIZING LINES | | | 0670 663-05(V) 285.000 LF | 13.00000 3705.00| 11.00000 3135.00| 11.00000 3135.00 TYPE V, STOP LINES | | | 0675 663-07(V)W 500.000 LF | 6.75000 3375.00| 5.75000 2875.00| 5.30000 2650.00 TYPE V, STRIPES, WHITE | | | 0680 663-07(V)Y 810.000 LF | 7.00000 5670.00| 6.00000 4860.00| 5.30000 4293.00 TYPE V, STRIPES, YELLOW | | | 0685 663-10(V) 22.000 EA | 200.00000 4400.00| 170.00000 3740.00| 170.00000 3740.00 TYPE V, LANE ARROWS | | | 0690 663-11(V) 40.000 EA | 75.00000 3000.00| 85.00000 3400.00| 53.00000 2120.00 TYPE V, LANE LETTERS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 002 -10 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9907406 COUNTIES : LOGAN LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 55-0683174 |(2) 61-0874665 |(3) 55-0535003 |HEETER CONSTRUCTION, INC. |ELMO GREER & SONS, LLC |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 30,606.00| $ 26,399.50| $ 24,612.90 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0007 WATERLINE RELOCATION | | | 0694 639-01 LUMP| 15000.00000 15000.00| 2000.00000 2000.00| 700.00000 700.00 CONSTRUCTION LAYOUT STAKES | | | 0695 670-07(2)250 190.000 LF | 12.50000 2375.00| 23.00000 4370.00| 30.50000 5795.00 PLASTIC PIPE, CLASS 250 | | | 0700 670-07(6)200 340.000 LF | 18.50000 6290.00| 42.00000 14280.00| 35.00000 11900.00 PLASTIC PIPE, CLASS 200 | | | 0705 670-07(10)200 575.000 LF | 35.00000 20125.00| 52.00000 29900.00| 46.50000 26737.50 PLASTIC PIPE, CLASS 200 | | | 0710 670-09(6) 2.000 EA | 725.00000 1450.00| 715.00000 1430.00| 1120.00000 2240.00 GATE VALVE AND VALVE BOX | | | 0715 670-13(6) 2.000 EA | 3200.00000 6400.00| 2860.00000 5720.00| 3200.00000 6400.00 FIRE HYDRANT | | | 0720 670-16 8.000 EA | 1350.00000 10800.00| 520.00000 4160.00| 850.00000 6800.00 RELOCATED METERS | | | SECTION TOTALS | $ 62,440.00| $ 61,860.00| $ 60,572.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0008 TRAINING | | | 0730 699 2000.000 HR | 0.80000 1600.00| 0.80000 1600.00| 0.80000 1600.00 ON JOB TRAINING | | | SECTION TOTALS | $ 1,600.00| $ 1,600.00| $ 1,600.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 16,774,282.00| $ 16,794,881.70| $ 17,750,615.95 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 002 -11 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9907406 COUNTIES : LOGAN LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0345840 | | |VECELLIO & GROGAN, 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 | 851000.00000 851000.00| | CLEARING AND GRUBBING | | | 0010 202-01 LUMP| 1.00000 1.00| | BUILDING DEMOLITION ,202-01(01) | | | 0015 202-01 LUMP| 1.00000 1.00| | BUILDING DEMOLITION ,202-01(04) | | | 0020 202-03 LUMP| 2580.00000 2580.00| | SEPTIC TANK ABANDONMENT ,202-03(01) | | | 0025 204-01 LUMP| 250000.00000 250000.00| | MOBILIZATION | | | 0030 207-01 2324800.000 CY | 7.40000 17203520.00| | UNCLASSIFIED EXCAVATION | | | 0035 207-02 5726.000 CY | 38.00000 217588.00| | SUBGRADE | | | 0040 207-34 41250.000 SY | 1.20000 49500.00| | FABRIC FOR SEPARATION | | | 0042 307-01 1543.000 CY | 48.00000 74064.00| | CLASS 1 AGGREGATE BASE COURSE | | | 0045 311-06 3368.000 CY | 72.00000 242496.00| | OPEN GRADED FREE DRAINING BASE COURSE | | | 0050 409-02 2777.000 GA | 1.05000 2915.85| | BITUMINOUS MATERIAL | | | 0055 601-02 8.000 CY | 1710.00000 13680.00| | CLASS B CONCRETE | | | 0060 604-02(24)A2 157.000 LF | 124.00000 19468.00| | FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE | | | 0065 604-02(36)A2 311.000 LF | 100.00000 31100.00| | FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE | | | 0070 604-37(18)III 467.000 LF | 44.00000 20548.00| | REINFORCED CONCRETE PIPE | | | 0075 604-37(24)III 926.000 LF | 40.00000 37040.00| | REINFORCED CONCRETE PIPE | | | 0080 604-37(30)III 520.000 LF | 58.00000 30160.00| | REINFORCED CONCRETE PIPE | | | 0085 604-37(36)III 886.000 LF | 76.00000 67336.00| | REINFORCED CONCRETE PIPE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 002 -12 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9907406 COUNTIES : LOGAN LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0345840 | | |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 604-54(24)V 74.000 LF | 1300.00000 96200.00| | JACKED CONDUIT, REINFORCED CONCRETE | | | PIPE CLASS V | | | 0095 604-54(36)V 150.000 LF | 1400.00000 210000.00| | JACKED CONDUIT, REINFORCED CONCRETE | | | PIPE CLASS V | | | 0100 605-01 3.000 EA | 4900.00000 14700.00| | TYPE A MANHOLE | | | 0105 605-01-1 4.000 EA | 6000.00000 24000.00| | TYPE A MANHOLE, MODIFIED | | | 0110 605-04 18.000 EA | 1700.00000 30600.00| | TYPE B INLET | | | 0115 605-09 32.000 EA | 2500.00000 80000.00| | TYPE G INLET | | | 0120 606-22 173.000 CY | 50.00000 8650.00| | CRUSHED STONE, GRAVEL,OR SILICA SAND | | | FOR UNDERDRAINS | | | 0125 606-25(6) 1992.000 LF | 10.50000 20916.00| | UNDERDRAIN PIPE | | | 0130 606-29 7964.000 LF | 13.00000 103532.00| | FREE DRAINING BASE (FDB) TRENCH | | | 0135 606-30 605.000 LF | 10.50000 6352.50| | OUTLET PIPE | | | 0140 607-01(I) 3283.000 LF | 11.00000 36113.00| | TYPE 1 GUARDRAIL | | | 0145 607-06 2.000 EA | 2000.00000 4000.00| | THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0150 607-09-1 104.000 LF | 10.00000 1040.00| | TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0155 607-25(B) 2.000 EA | 860.00000 1720.00| | CUT SLOPE TERMINAL, TYPE B | | | 0160 607-30 2.000 EA | 460.00000 920.00| | SPECIAL TRAILING END TERMINAL | | | 0165 607-65 4.000 EA | 1400.00000 5600.00| | FLARED END TERMINAL | | | 0170 608-02(3F11I) 7796.000 LF | 17.00000 132532.00| | RIGHT-OF-WAY FENCE, FARM FIELD TYPE | | | 0175 609-01 45.000 SY | 36.00000 1620.00| | CONCRETE SIDEWALK | | | 0180 610-01(IV) 90.000 LF | 21.00000 1890.00| | PLAIN CONCRETE CURBING | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 002 -13 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9907406 COUNTIES : LOGAN LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0345840 | | |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0185 610-03(I)MOD 866.000 LF | 32.00000 27712.00| | COMBINATION CONCRETE CURB AND GUTTER | | | (MODIFIED) | | | 0190 610-03(IV)MOD 262.000 LF | 32.00000 8384.00| | COMBINATION CONCRETE CURB AND GUTTER, | | | MODIFIED | | | 0195 610-06(V) 3459.000 LF | 90.00000 311310.00| | MEDIAN, TYPE V | | | 0200 633-01 2055.000 SY | 70.00000 143850.00| | CONCRETE GUTTER | | | 0205 633-03 123.000 CY | 25.00000 3075.00| | DUMPED ROCK GUTTER | | | 0210 633-04 108.000 SY | 150.00000 16200.00| | SEALED ROCK GUTTER | | | 0211 634-03 35.000 EA | 130.00000 4550.00| | WHEEL STOPS, PRECAST CONCRETE | | | 0215 636-07 6400.000 LF | 0.60000 3840.00| | ERADICATION OF PAVEMENT MARKINGS | | | 0220 636-08 29750.000 LF | 0.20000 5950.00| | TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0225 636-09 10700.000 LF | 1.00000 10700.00| | TEMPORARY PAVEMENT MARKINGS-TAPE 4 IN | | | SOLID LINE | | | 0230 636-11 27070.000 UN | 0.85000 23009.50| | TRAFFIC CONTROL DEVICES | | | 0235 636-12 4.000 EA | 230.00000 920.00| | CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 0240 636-13 300.000 EA | 2.00000 600.00| | CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0245 636-14 2100.000 HR | 51.00000 107100.00| | FLAGGER | | | 0250 636-17 4000.000 LF | 16.70000 66800.00| | TEMPORARY CONCRETE BARRIERS | | | 0255 636-18 600.000 LF | 8.00000 4800.00| | REMOVING AND RESETTING TEMPORARY | | | CONCRETE BARRIERS | | | 0260 636-25(A) 1200.000 DA | 0.50000 600.00| | WARNING LIGHTS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 002 -14 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9907406 COUNTIES : LOGAN LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0345840 | | |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0265 636-25(B) 4300.000 DA | 1.40000 6020.00| | WARNING LIGHTS | | | 0270 637-01 4695.000 MG | 26.00000 122070.00| | WATER FOR DUST PALLIATIVE | | | 0275 638-02 26.000 EA | 100.00000 2600.00| | RIGHT OF WAY MARKERS | | | 0280 638-03 4.000 EA | 215.00000 860.00| | SURVEY MARKERS | | | 0285 639-01 LUMP| 300000.00000 300000.00| | CONSTRUCTION LAYOUT STAKES | | | 0290 640-01 LUMP| 60000.00000 60000.00| | STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0295 640-03 LUMP| 25000.00000 25000.00| | BUILDING EQUIPMENT | | | 0300 642-02 160.000 LF | 20.00000 3200.00| | SLOPE DRAINS | | | 0305 642-03-1 36.000 EA | 140.00000 5040.00| | DITCH CHECKS | | | 0310 642-03-3 2732.000 CY | 7.00000 19124.00| | SEDIMENT TRAP | | | 0315 642-03-6 2072.000 CY | 7.00000 14504.00| | SEDIMENT REMOVAL | | | 0320 642-03-7 1411.000 CY | 8.00000 11288.00| | SEDIMENT POND | | | 0325 642-04-1 789.000 LB | 0.10000 78.90| | TEMPORARY SEED | | | 0330 642-04-2 864.000 LB | 0.65000 561.60| | SEED MIXTURE B | | | 0335 642-04-04 2230.000 LB | 1.70000 3791.00| | SEED MIXTURE L | | | 0340 642-05-1 9.000 TN | 700.00000 6300.00| | STRAW OR HAY MULCH | | | 0345 642-05-2 14.000 TN | 1300.00000 18200.00| | WOOD CELLULOSE FIBER MULCH | | | 0350 642-06 9.000 TN | 690.00000 6210.00| | FERTILIZER | | | 0355 642-07 12444.000 SY | 0.80000 9955.20| | FIBER MATTING | | | 0360 642-08 200.000 LF | 50.00000 10000.00| | TEMPORARY PIPE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 002 -15 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9907406 COUNTIES : LOGAN LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0345840 | | |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0365 642-09 11200.000 LF | 1.00000 11200.00| | CONTOUR DITCH | | | 0370 642-10 35.000 TN | 21.00000 735.00| | AGRICULTURAL LIMESTONE | | | 0375 642-11 935.000 EA | 12.00000 11220.00| | HAY OR STRAW BALES | | | 0380 642-12 8400.000 LF | 5.00000 42000.00| | SILT FENCE | | | 0385 652-01 35.000 TN | 21.00000 735.00| | AGRICULTURAL LIMESTONE | | | 0390 652-02-1 12.000 TN | 460.00000 5520.00| | FERTILIZER, 10-20-10 | | | 0395 652-02-2 4.000 TN | 1250.00000 5000.00| | UREA FORMALDEHYDE FERTILIZER | | | 0400 652-03-1 1080.000 LB | 0.20000 216.00| | SEED MIXTURES B, C-1 OR C-2 | | | 0405 652-03-05 2265.000 LB | 1.10000 2491.50| | SEED MIXTURE L | | | 0410 652-04-1 9.000 TN | 750.00000 6750.00| | STRAW OR HAY MULCH | | | 0415 652-04-2 9.000 TN | 1300.00000 11700.00| | WOOD CELLULOSE FIBER MULCH | | | 0420 655-02(B) 3328.000 SY | 6.00000 19968.00| | PERMANENT EROSION MATTING-TYPE B | | | 0421 664-01(IV) 2.000 EA | 9000.00000 18000.00| | IMPACT ATTENUATING DEVICE, TYPE IV | | | 0425 664-01(VIII) 1.000 EA | 10000.00000 10000.00| | IMPACT ATTENUATOR DEVICE TYPE VIII | | | 0435 401S-1(1)SG AB1 21933.000 TN | 52.00000 1140516.00| | SUPERPAVE HMA BASE COURSE,ST/GR | | | 0440 401S-1(1)S AB2 20936.000 TN | | | SUPERPAVE HMA BASE COURSE, SLAG | | | 0445 401S-7SG AC1 1085.000 TN | 53.00000 57505.00| | SUPERPAVE HMA SCRATCH COURSE,ST/GR | | | 0450 401S-7S AC2 988.000 TN | | | SUPERPAVE HMA SCRATCH COURSE,SLAG | | | 0455 402S-01(1)SG AD1 2816.000 TN | 55.00000 154880.00| | SUPERPAVE HMA SKID RESISTANT PAVEMENT, | | | ST/GR | | | 0460 402S-01(1)S AD2 2688.000 TN | | | SUPERPAVE HMA SKID RESISTANT PAVEMENT, | | | SLAG | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 002 -16 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9907406 COUNTIES : LOGAN LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0345840 | | |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0465 604-02(18)A2 AE1 1680.000 LF | 27.00000 45360.00| | FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE | | | 0470 604-37(18)III AE2 1680.000 LF | | | REINFORCED CONCRETE PIPE | | | 0475 604-02(24)A2 AF1 591.000 LF | 36.00000 21276.00| | FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE | | | 0480 604-37(24)III AF2 591.000 LF | | | REINFORCED CONCRETE PIPE | | | 0485 604-02(30)A2 AG1 816.000 LF | 43.00000 35088.00| | FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE | | | 0490 604-37(30)III AG2 816.000 LF | | | REINFORCED CONCRETE PIPE | | | 0495 604-02(36)A2 AH1 82.000 LF | 41.50000 3403.00| | FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE | | | 0500 604-37(36)III AH2 82.000 LF | | | REINFORCED CONCRETE PIPE | | | SECTION TOTALS | $ 22,861,150.05| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 COMPUTER SYSTEM | | | 0505 640-04 LUMP| 10000.00000 10000.00| | COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 10,000.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 SIGNING | | | 0510 657-06(S4X7.7 193.000 LF | 32.00000 6176.00| | A-441SUPPORTS, GALVANIZED | | | 0515 657-06(W6X12) 161.000 LF | 37.00000 5957.00| | A-441SUPPORTS, GALVANIZED | | | 0520 657-06(W 8X18 40.000 LF | 41.00000 1640.00| | A-441SUPPORTS, GALVANIZED | | | 0525 657-08 237.000 LF | 6.50000 1540.50| | (2.00LB) CHANNEL POSTS | | | 0530 657-10 789.000 LF | 5.40000 4260.60| | (3.00LB) CHANNEL POSTS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 002 -17 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9907406 COUNTIES : LOGAN LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0345840 | | |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0535 657-17 13.000 CY | 610.00000 7930.00| | CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0540 657-18 48.000 EA | 48.00000 2304.00| | POST REMOVAL | | | 0545 658-01 11.000 CY | 1000.00000 11000.00| | CLASS B CONCRETE FOOTING, REINFORCED, | | | OVERHEAD | | | 0550 658-03 1.000 EA | 40000.00000 40000.00| | OVERHEAD SIGN GALVANIZED STEEL | | | 0552 659-01(21)250 LUMP| 10200.00000 10200.00| | SIGN LIGHTING TYPE 3 (250W) | | | 0555 661-01(1) 607.000 SF | 14.00000 8498.00| | (0.080),FLAT SHEET SIGNS | | | 0560 661-02 931.000 SF | 25.00000 23275.00| | EXTRUDED PANEL SIGNS | | | 0565 661-04(1) 15.000 EA | 5.00000 75.00| | DELINEATORS, REFLEX REFLECTOR ,WHITE | | | SINGLE | | | 0570 661-07 2.000 UN | 50.00000 100.00| | DELINEATORS, AMBER THREE PER UNIT | | | 0575 661-13 19.000 EA | 20.00000 380.00| | PLASTIC DELINEATOR POSTS | | | SECTION TOTALS | $ 123,336.10| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 TRAFFIC SIGNALS | | | 0580 660-01 LUMP| 10000.00000 10000.00| | SIGNAL CONTROLLERS | | | 0585 660-02(LPS-C) 6.000 EA | 170.00000 1020.00| | TRAFFIC DETECTORS | | | 0590 660-03(V-12) 35.000 EA | 400.00000 14000.00| | SIGNAL SECTIONS | | | 0595 660-04(C1) 3.000 EA | 7900.00000 23700.00| | SIGNAL SUPPORTS | | | 0600 660-04(C1L) 1.000 EA | 8800.00000 8800.00| | SIGNAL SUPPORTS | | | 0605 660-05(H) 5.000 EA | 900.00000 4500.00| | JUNCTION BOXES, TYPE H | | | 0610 660-07 LUMP| 30000.00000 30000.00| | MISCELLANEOUS SIGNAL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 002 -18 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9907406 COUNTIES : LOGAN LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0345840 | | |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 92,020.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 ROADWAY LIGHTING | | | 0620 662-02(1) 1.000 LS | 16000.00000 16000.00| | GALVANIZED STEEL CONDUIT | | | 0625 662-06(H18X18 7.000 EA | 1200.00000 8400.00| | JUNCTION BOX | | | 0630 662-07(250)W 5.000 EA | 400.00000 2000.00| | LUMINAIRES | | | 0635 662-08(1) 1.000 LS | 11000.00000 11000.00| | CABLE | | | 0640 662-10(40-15I 4.000 EA | 2800.00000 11200.00| | LIGHTING SUPPORT, TYPE I | | | SECTION TOTALS | $ 48,600.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 PAVEMENT MARKINGS | | | 0645 663-01-1(II)W 17600.000 LF | 0.20000 3520.00| | EDGE LINE, WHITE | | | 0650 663-01-1(II)Y 10250.000 LF | 0.22000 2255.00| | EDGE LINE, YELLOW | | | 0655 663-02-1(II)W 2470.000 LF | 0.22000 543.40| | LANE LINE OR CENTERLINE, WHITE | | | 0660 663-03-1(II) 7050.000 LF | 0.25000 1762.50| | BARRIER LINES | | | 0665 663-04(II) 1980.000 LF | 0.30000 594.00| | TYPE II CHANNELIZING LINES | | | 0670 663-05(V) 285.000 LF | 11.00000 3135.00| | TYPE V, STOP LINES | | | 0675 663-07(V)W 500.000 LF | 5.50000 2750.00| | TYPE V, STRIPES, WHITE | | | 0680 663-07(V)Y 810.000 LF | 5.50000 4455.00| | TYPE V, STRIPES, YELLOW | | | 0685 663-10(V) 22.000 EA | 170.00000 3740.00| | TYPE V, LANE ARROWS | | | 0690 663-11(V) 40.000 EA | 52.00000 2080.00| | TYPE V, LANE LETTERS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 002 -19 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9907406 COUNTIES : LOGAN LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0345840 | | |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 24,834.90| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0007 WATERLINE RELOCATION | | | 0694 639-01 LUMP| 2000.00000 2000.00| | CONSTRUCTION LAYOUT STAKES | | | 0695 670-07(2)250 190.000 LF | 23.00000 4370.00| | PLASTIC PIPE, CLASS 250 | | | 0700 670-07(6)200 340.000 LF | 45.00000 15300.00| | PLASTIC PIPE, CLASS 200 | | | 0705 670-07(10)200 575.000 LF | 57.00000 32775.00| | PLASTIC PIPE, CLASS 200 | | | 0710 670-09(6) 2.000 EA | 720.00000 1440.00| | GATE VALVE AND VALVE BOX | | | 0715 670-13(6) 2.000 EA | 3000.00000 6000.00| | FIRE HYDRANT | | | 0720 670-16 8.000 EA | 520.00000 4160.00| | RELOCATED METERS | | | SECTION TOTALS | $ 66,045.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0008 TRAINING | | | 0730 699 2000.000 HR | 0.80000 1600.00| | ON JOB TRAINING | | | SECTION TOTALS | $ 1,600.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 23,227,586.05| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 003 -1 VENDOR RANKING CALL ORDER : 003 CONTRACT ID : 0000506 COUNTIES : RALEIGH LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : COALFIELDS EXPRESSWAY - SOPHIA PROJECT(S) : X341-0121/00-082.00 04 LOCATION: 0.6 MI. N. SURVEYOR CR. RD. - WV 54 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0491480 LANG BROTHERS, INC. $ 6,995,251.88 100.0000% 2 31-1527447 MOUNTAINEER GRADING COMPANY $ 7,424,000.00 106.1291% 3 55-0535003 KANAWHA STONE COMPANY, INC. $ 7,536,617.48 107.7390% 4 31-1023518 KOKOSING CONSTRUCTION COMPANY, INC. $ 7,659,540.43 109.4962% 5 62-1805448 ODOM CONSTRUCTION, L.L.C. $ 7,728,872.45 110.4874% 6 55-0710237 CENTRAL CONTRACTING, INC. $ 7,968,017.92 113.9060% 7 55-0575884 GROUND BREAKERS, INC. $ 7,986,596.65 114.1716% 8 61-0874665 ELMO GREER & SONS, LLC $ 8,080,540.93 115.5146% 9 55-0345840 VECELLIO & GROGAN, INC. $ 8,302,174.97 118.6830% 10 55-0526141 BLUESTONE COAL CORPORATION $ 8,485,309.69 121.3009% 11 25-1021993 TRUMBULL CORPORATION $ 8,766,167.30 125.3159% 12 55-0461872 POLINO CONTRACTING, INC. $ 12,470,757.95 178.2746% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 003 -2 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0000506 COUNTIES : RALEIGH LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |(1) 55-0491480 |(2) 31-1527447 |(3) 55-0535003 |LANG BROTHERS, INC. |MOUNTAINEER GRADING COMPANY |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GRADE AND DRAIN | | | 0005 201001-000 1.000 LS | 300000.00000 300000.00| 186176.94000 186176.94| 327000.00000 327000.00 CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 2100.00000 2100.00| 500.00000 500.00| 1.00000 1.00 BUILDING DEMOLITION, NUMBER 1 | | | 0015 202001-000 1.000 LS | 2100.00000 2100.00| 260.00000 260.00| 1.00000 1.00 BUILDING DEMOLITION, NUMBER 2 | | | 0020 202001-000 1.000 LS | 2100.00000 2100.00| 260.00000 260.00| 1.00000 1.00 BUILDING DEMOLITION, NUMBER 3 | | | 0025 202001-000 1.000 LS | 2100.00000 2100.00| 1250.00000 1250.00| 1.00000 1.00 BUILDING DEMOLITION, NUMBER 4 | | | 0030 202001-000 1.000 LS | 2100.00000 2100.00| 260.00000 260.00| 1.00000 1.00 BUILDING DEMOLITION, NUMBER 5 | | | 0035 202001-000 1.000 LS | 2100.00000 2100.00| 500.00000 500.00| 1.00000 1.00 BUILDING DEMOLITION, NUMBER 6 | | | 0040 202001-000 1.000 LS | 2100.00000 2100.00| 500.00000 500.00| 1.00000 1.00 BUILDING DEMOLITION, NUMBER 7 | | | 0045 202001-000 1.000 LS | 2100.00000 2100.00| 260.00000 260.00| 1.00000 1.00 BUILDING DEMOLITION, NUMBER 8 | | | 0050 202003-000 LUMP| 330.00000 330.00| 260.00000 260.00| 500.00000 500.00 SEPTIC TANK ABANDONMENT, NUMBER 1 | | | 0055 202003-000 LUMP| 330.00000 330.00| 260.00000 260.00| 500.00000 500.00 SEPTIC TANK ABANDONMENT, NUMBER 2 | | | 0060 202003-000 LUMP| 330.00000 330.00| 260.00000 260.00| 500.00000 500.00 SEPTIC TANK ABANDONMENT, NUMBER 3 | | | 0065 202003-000 LUMP| 330.00000 330.00| 260.00000 260.00| 500.00000 500.00 SEPTIC TANK ABANDONMENT, NUMBER 4 | | | 0070 202003-000 LUMP| 330.00000 330.00| 260.00000 260.00| 500.00000 500.00 SEPTIC TANK ABANDONMENT, NUMBER 5 | | | 0075 204001-000 LUMP| 101602.00000 101602.00| 161202.78000 161202.78| 195000.00000 195000.00 MOBILIZATION | | | 0080 207001-001 2198971.000 CY | 2.20000 4837736.20| 2.67000 5871252.57| 2.56000 5629365.76 UNCLASSIFIED EXCAVATION | | | 0085 211002-000 4450.000 CY | 56.00000 249200.00| 23.50000 104575.00| 25.50000 113475.00 ROCK BORROW EXCAVATION | | | 0090 218007-000 1916.000 SY | 3.75000 7185.00| 1.00000 1916.00| 1.25000 2395.00 FABRIC FOR EROSION CONTROL | | | 0095 601002-001 32.000 CY | 1500.00000 48000.00| 1430.00000 45760.00| 1450.00000 46400.00 CLASS B CONCRETE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 003 -3 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0000506 COUNTIES : RALEIGH LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |(1) 55-0491480 |(2) 31-1527447 |(3) 55-0535003 |LANG BROTHERS, INC. |MOUNTAINEER GRADING COMPANY |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 604037-016 464.000 LF | 58.00000 26912.00| 45.00000 20880.00| 48.00000 22272.00 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0105 604037-020 998.000 LF | 82.00000 81836.00| 53.00000 52894.00| 68.00000 67864.00 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0110 604037-022 366.000 LF | 109.00000 39894.00| 67.00000 24522.00| 110.00000 40260.00 30 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0115 604037-026 256.000 LF | 177.00000 45312.00| 104.00000 26624.00| 137.00000 35072.00 42 INCH REINFORCED CONCRETE PIPE, CLASS | | | IV | | | 0120 605009-001 14.000 EA | 2000.00000 28000.00| 1600.00000 22400.00| 1960.00000 27440.00 TYPE G INLET | | | 0125 605009-001 2.000 EA | 5950.00000 11900.00| 16800.00000 33600.00| 7710.00000 15420.00 TYPE G INLET MODIFIED | | | 0130 606022-001 177.000 CY | 60.00000 10620.00| 30.00000 5310.00| 26.00000 4602.00 CRUSHED STONE, GRAVEL, OR SILICA SAND | | | FOR UNDERDRAIN | | | 0135 606025-004 910.000 LF | 12.00000 10920.00| 7.50000 6825.00| 19.00000 17290.00 6 INCH UNDERDRAIN PIPE | | | 0140 606030-001 180.000 LF | 64.00000 11520.00| 22.00000 3960.00| 22.00000 3960.00 OUTLET PIPE | | | 0145 608002-001 21866.000 LF | 12.00000 262392.00| 10.25000 224126.50| 10.00000 218660.00 3 FT X 11 IN RIGHT-OF-WAY FENCE, FARM | | | FIELD | | | 0150 633001-001 267.000 SY | 89.00000 23763.00| 85.00000 22695.00| 87.00000 23229.00 CONCRETE GUTTER | | | 0155 633003-001 7677.000 CY | 15.00000 115155.00| 8.40000 64486.80| 13.00000 99801.00 DUMPED ROCK GUTTER | | | 0160 638002-001 39.000 EA | 80.00000 3120.00| 50.00000 1950.00| 115.00000 4485.00 RIGHT OF WAY MARKER | | | 0165 638003-001 7.000 EA | 200.00000 1400.00| 140.00000 980.00| 200.00000 1400.00 SURVEY MARKER | | | 0170 639001-001 LUMP| 174000.00000 174000.00| 100000.00000 100000.00| 150000.00000 150000.00 CONSTRUCTION LAYOUT STAKE | | | 0175 640001-001 15.000 MO | 1100.00000 16500.00| 900.00000 13500.00| 1675.00000 25125.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0180 640003-001 LUMP| 1000.00000 1000.00| 6300.00000 6300.00| 2500.00000 2500.00 BUILDING EQUIPMENT | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 003 -4 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0000506 COUNTIES : RALEIGH LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |(1) 55-0491480 |(2) 31-1527447 |(3) 55-0535003 |LANG BROTHERS, INC. |MOUNTAINEER GRADING COMPANY |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0185 642001-001 6910.000 LF | 0.90000 6219.00| 1.00000 6910.00| 0.20000 1382.00 TEMPORARY BERM | | | 0190 642002-001 460.000 LF | 7.85000 3611.00| 10.50000 4830.00| 6.00000 2760.00 SLOPE DRAIN | | | 0195 642004-001 2262.000 LB | 0.01000 22.62| 0.01000 22.62| 0.01000 22.62 SEED MIXTURE, TEMPORARY | | | 0200 642005-001 76.000 TN | 410.00000 31160.00| 421.49000 32033.24| 420.00000 31920.00 MULCH, STRAW OR HAY | | | 0205 642006-001 15.000 TN | 335.00000 5025.00| 347.73000 5215.95| 350.00000 5250.00 FERTILIZER | | | 0210 642008-001 1650.000 LF | 11.00000 18150.00| 0.01000 16.50| 10.00000 16500.00 TEMPORARY PIPE | | | 0215 642009-001 20900.000 LF | 1.76000 36784.00| 1.00000 20900.00| 0.20000 4180.00 CONTOUR DITCH | | | 0220 642010-001 57.000 TN | 25.25000 1439.25| 26.34000 1501.38| 26.00000 1482.00 AGRICULTURAL LIMESTONE | | | 0225 642011-001 3441.000 EA | 13.87000 47726.67| 13.00000 44733.00| 8.00000 27528.00 HAY OR STRAW BALE | | | 0230 642012-001 10332.000 LF | 3.00000 30996.00| 2.25000 23247.00| 3.35000 34612.20 SILT FENCE | | | 0235 642031-001 214.000 EA | 222.00000 47508.00| 20.00000 4280.00| 103.00000 22042.00 DITCH CHECK | | | 0240 642033-001 874.000 CY | 5.00000 4370.00| 3.00000 2622.00| 4.20000 3670.80 SEDIMENT TRAP | | | 0245 642036-001 5027.000 CY | 5.00000 25135.00| 4.00000 20108.00| 5.50000 27648.50 SEDIMENT REMOVAL | | | 0250 652001-001 78.000 TN | 25.25000 1969.50| 26.34000 2054.52| 26.00000 2028.00 AGRICULTURAL LIMESTONE | | | 0255 652002-001 26.000 TN | 252.00000 6552.00| 263.43000 6849.18| 265.00000 6890.00 FERTILIZER, 10-20-10 | | | 0260 652002-002 8.000 TN | 775.00000 6200.00| 790.29000 6322.32| 790.00000 6320.00 FERTILIZER, UREA FORMALDEHYDE | | | 0265 652003-002 3640.000 LB | 5.40000 19656.00| 5.48000 19947.20| 5.50000 20020.00 SEED MIXTURE, D | | | 0270 652004-001 70.000 TN | 425.00000 29750.00| 421.49000 29504.30| 422.00000 29540.00 STRAW OR HAY MULCH | | | 0275 652004-002 10.000 TN | 1050.00000 10500.00| 1053.72000 10537.20| 1055.00000 10550.00 WOOD CELLULOSE FIBER MULCH | | | 0280 655001-001 5452.000 SY | 1.32000 7196.64| 1.25000 6815.00| 1.30000 7087.60 MATTING | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 003 -5 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0000506 COUNTIES : RALEIGH LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |(1) 55-0491480 |(2) 31-1527447 |(3) 55-0535003 |LANG BROTHERS, INC. |MOUNTAINEER GRADING COMPANY |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0285 655002-001 13368.000 SY | 5.50000 73524.00| 5.50000 73524.00| 5.50000 73524.00 PERMANENT EROSION MATTING, TYPE A | | | 0290 604002-020 AA1 774.000 LF | | 34.00000 26316.00| 42.00000 32508.00 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, B2 | | | 0295 604076-020 AA2 774.000 LF | 50.00000 38700.00| | 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, B2 | | | 0300 604002-024 AB1 1358.000 LF | | 48.00000 65184.00| 66.00000 89628.00 36 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, D2 | | | 0305 604076-024 AB2 1358.000 LF | 80.00000 108640.00| | 36 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, D2 | | | SECTION TOTALS | $ 6,987,251.88| $ 7,420,500.00| $ 7,532,617.48 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 COMPUTER SYSTEM | | | 0310 640004-001 LUMP| 8000.00000 8000.00| 3500.00000 3500.00| 4000.00000 4000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 8,000.00| $ 3,500.00| $ 4,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 6,995,251.88| $ 7,424,000.00| $ 7,536,617.48 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 003 -6 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0000506 COUNTIES : RALEIGH LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |(4) 31-1023518 |(5) 62-1805448 |(6) 55-0710237 |KOKOSING CONSTRUCTION COMPAN|ODOM CONSTRUCTION, L.L.C. |CENTRAL CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GRADE AND DRAIN | | | 0005 201001-000 1.000 LS | 258000.00000 258000.00| 655000.00000 655000.00| 156357.45000 156357.45 CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 500.00000 500.00| 1.00000 1.00| 4176.00000 4176.00 BUILDING DEMOLITION, NUMBER 1 | | | 0015 202001-000 1.000 LS | 100.00000 100.00| 1.00000 1.00| 348.00000 348.00 BUILDING DEMOLITION, NUMBER 2 | | | 0020 202001-000 1.000 LS | 500.00000 500.00| 1.00000 1.00| 58.00000 58.00 BUILDING DEMOLITION, NUMBER 3 | | | 0025 202001-000 1.000 LS | 500.00000 500.00| 1.00000 1.00| 5220.00000 5220.00 BUILDING DEMOLITION, NUMBER 4 | | | 0030 202001-000 1.000 LS | 100.00000 100.00| 1.00000 1.00| 348.00000 348.00 BUILDING DEMOLITION, NUMBER 5 | | | 0035 202001-000 1.000 LS | 500.00000 500.00| 1.00000 1.00| 4756.00000 4756.00 BUILDING DEMOLITION, NUMBER 6 | | | 0040 202001-000 1.000 LS | 500.00000 500.00| 1.00000 1.00| 5220.00000 5220.00 BUILDING DEMOLITION, NUMBER 7 | | | 0045 202001-000 1.000 LS | 500.00000 500.00| 1.00000 1.00| 58.00000 58.00 BUILDING DEMOLITION, NUMBER 8 | | | 0050 202003-000 LUMP| 850.00000 850.00| 500.00000 500.00| 986.00000 986.00 SEPTIC TANK ABANDONMENT, NUMBER 1 | | | 0055 202003-000 LUMP| 850.00000 850.00| 500.00000 500.00| 986.00000 986.00 SEPTIC TANK ABANDONMENT, NUMBER 2 | | | 0060 202003-000 LUMP| 850.00000 850.00| 500.00000 500.00| 986.00000 986.00 SEPTIC TANK ABANDONMENT, NUMBER 3 | | | 0065 202003-000 LUMP| 850.00000 850.00| 500.00000 500.00| 986.00000 986.00 SEPTIC TANK ABANDONMENT, NUMBER 4 | | | 0070 202003-000 LUMP| 850.00000 850.00| 500.00000 500.00| 986.00000 986.00 SEPTIC TANK ABANDONMENT, NUMBER 5 | | | 0075 204001-000 LUMP| 104000.00000 104000.00| 225000.00000 225000.00| 324167.95000 324167.95 MOBILIZATION | | | 0080 207001-001 2198971.000 CY | 2.71000 5959211.41| 2.53000 5563396.63| 2.75000 6047170.25 UNCLASSIFIED EXCAVATION | | | 0085 211002-000 4450.000 CY | 6.00000 26700.00| 25.00000 111250.00| 17.35000 77207.50 ROCK BORROW EXCAVATION | | | 0090 218007-000 1916.000 SY | 1.20000 2299.20| 2.00000 3832.00| 1.86000 3563.76 FABRIC FOR EROSION CONTROL | | | 0095 601002-001 32.000 CY | 1300.00000 41600.00| 1200.00000 38400.00| 1798.00000 57536.00 CLASS B CONCRETE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 003 -7 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0000506 COUNTIES : RALEIGH LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |(4) 31-1023518 |(5) 62-1805448 |(6) 55-0710237 |KOKOSING CONSTRUCTION COMPAN|ODOM CONSTRUCTION, L.L.C. |CENTRAL CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 604037-016 464.000 LF | 53.00000 24592.00| 30.00000 13920.00| 47.04000 21826.56 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0105 604037-020 998.000 LF | 64.00000 63872.00| 34.00000 33932.00| 61.44000 61317.12 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0110 604037-022 366.000 LF | 96.00000 35136.00| 56.00000 20496.00| 141.76000 51884.16 30 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0115 604037-026 256.000 LF | 130.00000 33280.00| 87.00000 22272.00| 130.71000 33461.76 42 INCH REINFORCED CONCRETE PIPE, CLASS | | | IV | | | 0120 605009-001 14.000 EA | 1900.00000 26600.00| 2200.00000 30800.00| 1735.78000 24300.92 TYPE G INLET | | | 0125 605009-001 2.000 EA | 15000.00000 30000.00| 18000.00000 36000.00| 17274.03000 34548.06 TYPE G INLET MODIFIED | | | 0130 606022-001 177.000 CY | 25.00000 4425.00| 32.00000 5664.00| 45.57000 8065.89 CRUSHED STONE, GRAVEL, OR SILICA SAND | | | FOR UNDERDRAIN | | | 0135 606025-004 910.000 LF | 16.00000 14560.00| 10.00000 9100.00| 8.73000 7944.30 6 INCH UNDERDRAIN PIPE | | | 0140 606030-001 180.000 LF | 20.00000 3600.00| 12.50000 2250.00| 52.96000 9532.80 OUTLET PIPE | | | 0145 608002-001 21866.000 LF | 12.00000 262392.00| 9.15000 200073.90| 10.61000 231998.26 3 FT X 11 IN RIGHT-OF-WAY FENCE, FARM | | | FIELD | | | 0150 633001-001 267.000 SY | 86.00000 22962.00| 77.00000 20559.00| 132.24000 35308.08 CONCRETE GUTTER | | | 0155 633003-001 7677.000 CY | 5.00000 38385.00| 9.00000 69093.00| 8.65000 66406.05 DUMPED ROCK GUTTER | | | 0160 638002-001 39.000 EA | 80.00000 3120.00| 100.00000 3900.00| 137.98000 5381.22 RIGHT OF WAY MARKER | | | 0165 638003-001 7.000 EA | 150.00000 1050.00| 240.00000 1680.00| 230.60000 1614.20 SURVEY MARKER | | | 0170 639001-001 LUMP| 100000.00000 100000.00| 225000.00000 225000.00| 121104.00000 121104.00 CONSTRUCTION LAYOUT STAKE | | | 0175 640001-001 15.000 MO | 6000.00000 90000.00| 1200.00000 18000.00| 1171.91000 17578.65 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0180 640003-001 LUMP| 12000.00000 12000.00| 25000.00000 25000.00| 9375.28000 9375.28 BUILDING EQUIPMENT | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 003 -8 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0000506 COUNTIES : RALEIGH LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |(4) 31-1023518 |(5) 62-1805448 |(6) 55-0710237 |KOKOSING CONSTRUCTION COMPAN|ODOM CONSTRUCTION, L.L.C. |CENTRAL CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0185 642001-001 6910.000 LF | 0.50000 3455.00| 0.01000 69.10| 1.44000 9950.40 TEMPORARY BERM | | | 0190 642002-001 460.000 LF | 7.00000 3220.00| 12.00000 5520.00| 11.45000 5267.00 SLOPE DRAIN | | | 0195 642004-001 2262.000 LB | 0.01000 22.62| 0.01000 22.62| 0.01000 22.62 SEED MIXTURE, TEMPORARY | | | 0200 642005-001 76.000 TN | 400.00000 30400.00| 400.00000 30400.00| 464.00000 35264.00 MULCH, STRAW OR HAY | | | 0205 642006-001 15.000 TN | 330.00000 4950.00| 330.00000 4950.00| 382.80000 5742.00 FERTILIZER | | | 0210 642008-001 1650.000 LF | 30.00000 49500.00| 15.00000 24750.00| 20.70000 34155.00 TEMPORARY PIPE | | | 0215 642009-001 20900.000 LF | 0.50000 10450.00| 0.01000 209.00| 1.08000 22572.00 CONTOUR DITCH | | | 0220 642010-001 57.000 TN | 25.00000 1425.00| 25.00000 1425.00| 29.00000 1653.00 AGRICULTURAL LIMESTONE | | | 0225 642011-001 3441.000 EA | 9.00000 30969.00| 7.00000 24087.00| 5.77000 19854.57 HAY OR STRAW BALE | | | 0230 642012-001 10332.000 LF | 1.00000 10332.00| 2.35000 24280.20| 1.96000 20250.72 SILT FENCE | | | 0235 642031-001 214.000 EA | 150.00000 32100.00| 125.00000 26750.00| 216.23000 46273.22 DITCH CHECK | | | 0240 642033-001 874.000 CY | 2.50000 2185.00| 5.00000 4370.00| 13.91000 12157.34 SEDIMENT TRAP | | | 0245 642036-001 5027.000 CY | 2.60000 13070.20| 2.00000 10054.00| 8.35000 41975.45 SEDIMENT REMOVAL | | | 0250 652001-001 78.000 TN | 25.00000 1950.00| 78.00000 6084.00| 29.00000 2262.00 AGRICULTURAL LIMESTONE | | | 0255 652002-001 26.000 TN | 250.00000 6500.00| 250.00000 6500.00| 290.00000 7540.00 FERTILIZER, 10-20-10 | | | 0260 652002-002 8.000 TN | 750.00000 6000.00| 750.00000 6000.00| 870.00000 6960.00 FERTILIZER, UREA FORMALDEHYDE | | | 0265 652003-002 3640.000 LB | 5.20000 18928.00| 5.20000 18928.00| 6.03000 21949.20 SEED MIXTURE, D | | | 0270 652004-001 70.000 TN | 400.00000 28000.00| 400.00000 28000.00| 464.00000 32480.00 STRAW OR HAY MULCH | | | 0275 652004-002 10.000 TN | 1000.00000 10000.00| 1000.00000 10000.00| 1160.00000 11600.00 WOOD CELLULOSE FIBER MULCH | | | 0280 655001-001 5452.000 SY | 1.25000 6815.00| 1.25000 6815.00| 1.45000 7905.40 MATTING | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 003 -9 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0000506 COUNTIES : RALEIGH LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |(4) 31-1023518 |(5) 62-1805448 |(6) 55-0710237 |KOKOSING CONSTRUCTION COMPAN|ODOM CONSTRUCTION, L.L.C. |CENTRAL CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0285 655002-001 13368.000 SY | 5.25000 70182.00| 5.25000 70182.00| 6.09000 81411.12 PERMANENT EROSION MATTING, TYPE A | | | 0290 604002-020 AA1 774.000 LF | | | 31.24000 24179.76 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, B2 | | | 0295 604076-020 AA2 774.000 LF | 55.00000 42570.00| 28.00000 21672.00| 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, B2 | | | 0300 604002-024 AB1 1358.000 LF | | | 53.10000 72109.80 36 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, D2 | | | 0305 604076-024 AB2 1358.000 LF | 79.00000 107282.00| 41.00000 55678.00| 36 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, D2 | | | SECTION TOTALS | $ 7,655,540.43| $ 7,723,872.45| $ 7,956,298.82 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 COMPUTER SYSTEM | | | 0310 640004-001 LUMP| 4000.00000 4000.00| 5000.00000 5000.00| 11719.10000 11719.10 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 4,000.00| $ 5,000.00| $ 11,719.10 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 7,659,540.43| $ 7,728,872.45| $ 7,968,017.92 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 003 -10 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0000506 COUNTIES : RALEIGH LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |(7) 55-0575884 |(8) 61-0874665 |(9) 55-0345840 |GROUND BREAKERS, INC. |ELMO GREER & SONS, LLC |VECELLIO & GROGAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GRADE AND DRAIN | | | 0005 201001-000 1.000 LS | 479700.00000 479700.00| 264000.00000 264000.00| 400000.00000 400000.00 CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 4140.00000 4140.00| 3600.00000 3600.00| 1.00000 1.00 BUILDING DEMOLITION, NUMBER 1 | | | 0015 202001-000 1.000 LS | 345.00000 345.00| 300.00000 300.00| 1.00000 1.00 BUILDING DEMOLITION, NUMBER 2 | | | 0020 202001-000 1.000 LS | 60.00000 60.00| 50.00000 50.00| 1.00000 1.00 BUILDING DEMOLITION, NUMBER 3 | | | 0025 202001-000 1.000 LS | 5175.00000 5175.00| 4500.00000 4500.00| 1.00000 1.00 BUILDING DEMOLITION, NUMBER 4 | | | 0030 202001-000 1.000 LS | 345.00000 345.00| 300.00000 300.00| 1.00000 1.00 BUILDING DEMOLITION, NUMBER 5 | | | 0035 202001-000 1.000 LS | 4715.00000 4715.00| 4100.00000 4100.00| 1.00000 1.00 BUILDING DEMOLITION, NUMBER 6 | | | 0040 202001-000 1.000 LS | 5175.00000 5175.00| 4500.00000 4500.00| 1.00000 1.00 BUILDING DEMOLITION, NUMBER 7 | | | 0045 202001-000 1.000 LS | 60.00000 60.00| 50.00000 50.00| 1.00000 1.00 BUILDING DEMOLITION, NUMBER 8 | | | 0050 202003-000 LUMP| 850.00000 850.00| 850.00000 850.00| 1000.00000 1000.00 SEPTIC TANK ABANDONMENT, NUMBER 1 | | | 0055 202003-000 LUMP| 850.00000 850.00| 850.00000 850.00| 1000.00000 1000.00 SEPTIC TANK ABANDONMENT, NUMBER 2 | | | 0060 202003-000 LUMP| 850.00000 850.00| 850.00000 850.00| 1000.00000 1000.00 SEPTIC TANK ABANDONMENT, NUMBER 3 | | | 0065 202003-000 LUMP| 850.00000 850.00| 850.00000 850.00| 1000.00000 1000.00 SEPTIC TANK ABANDONMENT, NUMBER 4 | | | 0070 202003-000 LUMP| 850.00000 850.00| 850.00000 850.00| 1000.00000 1000.00 SEPTIC TANK ABANDONMENT, NUMBER 5 | | | 0075 204001-000 LUMP| 260000.00000 260000.00| 417000.00000 417000.00| 110000.00000 110000.00 MOBILIZATION | | | 0080 207001-001 2198971.000 CY | 2.65000 5827273.15| 2.71000 5959211.41| 2.85000 6267067.35 UNCLASSIFIED EXCAVATION | | | 0085 211002-000 4450.000 CY | 4.00000 17800.00| 45.00000 200250.00| 34.00000 151300.00 ROCK BORROW EXCAVATION | | | 0090 218007-000 1916.000 SY | 2.00000 3832.00| 1.50000 2874.00| 7.50000 14370.00 FABRIC FOR EROSION CONTROL | | | 0095 601002-001 32.000 CY | 1400.00000 44800.00| 1200.00000 38400.00| 1550.00000 49600.00 CLASS B CONCRETE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 003 -11 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0000506 COUNTIES : RALEIGH LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |(7) 55-0575884 |(8) 61-0874665 |(9) 55-0345840 |GROUND BREAKERS, INC. |ELMO GREER & SONS, LLC |VECELLIO & GROGAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 604037-016 464.000 LF | 40.00000 18560.00| 32.00000 14848.00| 36.00000 16704.00 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0105 604037-020 998.000 LF | 50.00000 49900.00| 40.00000 39920.00| 46.00000 45908.00 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0110 604037-022 366.000 LF | 75.00000 27450.00| 74.00000 27084.00| 115.00000 42090.00 30 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0115 604037-026 256.000 LF | 150.00000 38400.00| 100.00000 25600.00| 100.00000 25600.00 42 INCH REINFORCED CONCRETE PIPE, CLASS | | | IV | | | 0120 605009-001 14.000 EA | 2200.00000 30800.00| 2500.00000 35000.00| 2600.00000 36400.00 TYPE G INLET | | | 0125 605009-001 2.000 EA | 15000.00000 30000.00| 18000.00000 36000.00| 21000.00000 42000.00 TYPE G INLET MODIFIED | | | 0130 606022-001 177.000 CY | 25.00000 4425.00| 75.00000 13275.00| 90.00000 15930.00 CRUSHED STONE, GRAVEL, OR SILICA SAND | | | FOR UNDERDRAIN | | | 0135 606025-004 910.000 LF | 8.00000 7280.00| 20.00000 18200.00| 15.00000 13650.00 6 INCH UNDERDRAIN PIPE | | | 0140 606030-001 180.000 LF | 14.00000 2520.00| 30.00000 5400.00| 20.00000 3600.00 OUTLET PIPE | | | 0145 608002-001 21866.000 LF | 10.00000 218660.00| 9.15000 200073.90| 9.75000 213193.50 3 FT X 11 IN RIGHT-OF-WAY FENCE, FARM | | | FIELD | | | 0150 633001-001 267.000 SY | 80.00000 21360.00| 80.00000 21360.00| 90.00000 24030.00 CONCRETE GUTTER | | | 0155 633003-001 7677.000 CY | 32.00000 245664.00| 6.00000 46062.00| 20.00000 153540.00 DUMPED ROCK GUTTER | | | 0160 638002-001 39.000 EA | 100.00000 3900.00| 75.00000 2925.00| 50.00000 1950.00 RIGHT OF WAY MARKER | | | 0165 638003-001 7.000 EA | 150.00000 1050.00| 100.00000 700.00| 150.00000 1050.00 SURVEY MARKER | | | 0170 639001-001 LUMP| 80000.00000 80000.00| 150000.00000 150000.00| 140000.00000 140000.00 CONSTRUCTION LAYOUT STAKE | | | 0175 640001-001 15.000 MO | 1000.00000 15000.00| 2000.00000 30000.00| 2000.00000 30000.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0180 640003-001 LUMP| 5000.00000 5000.00| 15000.00000 15000.00| 10500.00000 10500.00 BUILDING EQUIPMENT | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 003 -12 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0000506 COUNTIES : RALEIGH LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |(7) 55-0575884 |(8) 61-0874665 |(9) 55-0345840 |GROUND BREAKERS, INC. |ELMO GREER & SONS, LLC |VECELLIO & GROGAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0185 642001-001 6910.000 LF | 1.50000 10365.00| 0.50000 3455.00| 0.01000 69.10 TEMPORARY BERM | | | 0190 642002-001 460.000 LF | 15.00000 6900.00| 25.00000 11500.00| 40.00000 18400.00 SLOPE DRAIN | | | 0195 642004-001 2262.000 LB | 2.00000 4524.00| 0.01000 22.62| 0.01000 22.62 SEED MIXTURE, TEMPORARY | | | 0200 642005-001 76.000 TN | 600.00000 45600.00| 400.00000 30400.00| 425.00000 32300.00 MULCH, STRAW OR HAY | | | 0205 642006-001 15.000 TN | 300.00000 4500.00| 330.00000 4950.00| 365.00000 5475.00 FERTILIZER | | | 0210 642008-001 1650.000 LF | 15.00000 24750.00| 30.00000 49500.00| 15.00000 24750.00 TEMPORARY PIPE | | | 0215 642009-001 20900.000 LF | 0.75000 15675.00| 0.50000 10450.00| 0.50000 10450.00 CONTOUR DITCH | | | 0220 642010-001 57.000 TN | 90.00000 5130.00| 25.00000 1425.00| 27.00000 1539.00 AGRICULTURAL LIMESTONE | | | 0225 642011-001 3441.000 EA | 5.00000 17205.00| 6.00000 20646.00| 14.00000 48174.00 HAY OR STRAW BALE | | | 0230 642012-001 10332.000 LF | 2.50000 25830.00| 2.50000 25830.00| 3.00000 30996.00 SILT FENCE | | | 0235 642031-001 214.000 EA | 75.00000 16050.00| 200.00000 42800.00| 70.00000 14980.00 DITCH CHECK | | | 0240 642033-001 874.000 CY | 9.00000 7866.00| 8.00000 6992.00| 6.00000 5244.00 SEDIMENT TRAP | | | 0245 642036-001 5027.000 CY | 3.50000 17594.50| 6.00000 30162.00| 6.00000 30162.00 SEDIMENT REMOVAL | | | 0250 652001-001 78.000 TN | 90.00000 7020.00| 25.00000 1950.00| 27.00000 2106.00 AGRICULTURAL LIMESTONE | | | 0255 652002-001 26.000 TN | 300.00000 7800.00| 250.00000 6500.00| 275.00000 7150.00 FERTILIZER, 10-20-10 | | | 0260 652002-002 8.000 TN | 1000.00000 8000.00| 750.00000 6000.00| 820.00000 6560.00 FERTILIZER, UREA FORMALDEHYDE | | | 0265 652003-002 3640.000 LB | 5.00000 18200.00| 5.20000 18928.00| 5.50000 20020.00 SEED MIXTURE, D | | | 0270 652004-001 70.000 TN | 900.00000 63000.00| 400.00000 28000.00| 420.00000 29400.00 STRAW OR HAY MULCH | | | 0275 652004-002 10.000 TN | 650.00000 6500.00| 1000.00000 10000.00| 1050.00000 10500.00 WOOD CELLULOSE FIBER MULCH | | | 0280 655001-001 5452.000 SY | 2.00000 10904.00| 1.25000 6815.00| 1.30000 7087.60 MATTING | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 003 -13 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0000506 COUNTIES : RALEIGH LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |(7) 55-0575884 |(8) 61-0874665 |(9) 55-0345840 |GROUND BREAKERS, INC. |ELMO GREER & SONS, LLC |VECELLIO & GROGAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0285 655002-001 13368.000 SY | 5.50000 73524.00| 5.25000 70182.00| 5.35000 71518.80 PERMANENT EROSION MATTING, TYPE A | | | 0290 604002-020 AA1 774.000 LF | | 30.00000 23220.00| 35.00000 27090.00 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, B2 | | | 0295 604076-020 AA2 774.000 LF | 40.00000 30960.00| | 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, B2 | | | 0300 604002-024 AB1 1358.000 LF | | 60.00000 81480.00| 55.00000 74690.00 36 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, D2 | | | 0305 604076-024 AB2 1358.000 LF | 70.00000 95060.00| | 36 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, D2 | | | SECTION TOTALS | $ 7,980,596.65| $ 8,076,040.93| $ 8,292,174.97 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 COMPUTER SYSTEM | | | 0310 640004-001 LUMP| 6000.00000 6000.00| 4500.00000 4500.00| 10000.00000 10000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 6,000.00| $ 4,500.00| $ 10,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 7,986,596.65| $ 8,080,540.93| $ 8,302,174.97 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 003 -14 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0000506 COUNTIES : RALEIGH LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |(10) 55-0526141 |(11) 25-1021993 |(12) 55-0461872 |BLUESTONE COAL CORPORATION |TRUMBULL CORPORATION |POLINO CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GRADE AND DRAIN | | | 0005 201001-000 1.000 LS | 205000.00000 205000.00| 400000.00000 400000.00| 437278.00000 437278.00 CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 2000.00000 2000.00| 1000.00000 1000.00| 1353.00000 1353.00 BUILDING DEMOLITION, NUMBER 1 | | | 0015 202001-000 1.000 LS | 2000.00000 2000.00| 500.00000 500.00| 93.00000 93.00 BUILDING DEMOLITION, NUMBER 2 | | | 0020 202001-000 1.000 LS | 2000.00000 2000.00| 1000.00000 1000.00| 93.00000 93.00 BUILDING DEMOLITION, NUMBER 3 | | | 0025 202001-000 1.000 LS | 2000.00000 2000.00| 1500.00000 1500.00| 6260.00000 6260.00 BUILDING DEMOLITION, NUMBER 4 | | | 0030 202001-000 1.000 LS | 2000.00000 2000.00| 1500.00000 1500.00| 93.00000 93.00 BUILDING DEMOLITION, NUMBER 5 | | | 0035 202001-000 1.000 LS | 2000.00000 2000.00| 1500.00000 1500.00| 1353.00000 1353.00 BUILDING DEMOLITION, NUMBER 6 | | | 0040 202001-000 1.000 LS | 2000.00000 2000.00| 1500.00000 1500.00| 1353.00000 1353.00 BUILDING DEMOLITION, NUMBER 7 | | | 0045 202001-000 1.000 LS | 2000.00000 2000.00| 1000.00000 1000.00| 93.00000 93.00 BUILDING DEMOLITION, NUMBER 8 | | | 0050 202003-000 LUMP| 500.00000 500.00| 300.00000 300.00| 1076.00000 1076.00 SEPTIC TANK ABANDONMENT, NUMBER 1 | | | 0055 202003-000 LUMP| 500.00000 500.00| 300.00000 300.00| 1076.00000 1076.00 SEPTIC TANK ABANDONMENT, NUMBER 2 | | | 0060 202003-000 LUMP| 500.00000 500.00| 300.00000 300.00| 1076.00000 1076.00 SEPTIC TANK ABANDONMENT, NUMBER 3 | | | 0065 202003-000 LUMP| 500.00000 500.00| 300.00000 300.00| 1076.00000 1076.00 SEPTIC TANK ABANDONMENT, NUMBER 4 | | | 0070 202003-000 LUMP| 500.00000 500.00| 300.00000 300.00| 1076.00000 1076.00 SEPTIC TANK ABANDONMENT, NUMBER 5 | | | 0075 204001-000 LUMP| 250000.00000 250000.00| 250000.00000 250000.00| 133272.00000 133272.00 MOBILIZATION | | | 0080 207001-001 2198971.000 CY | 2.89000 6355026.19| 3.00000 6596913.00| 4.63000 10181235.73 UNCLASSIFIED EXCAVATION | | | 0085 211002-000 4450.000 CY | 29.00000 129050.00| 62.00000 275900.00| 25.00000 111250.00 ROCK BORROW EXCAVATION | | | 0090 218007-000 1916.000 SY | 2.00000 3832.00| 1.00000 1916.00| 3.10000 5939.60 FABRIC FOR EROSION CONTROL | | | 0095 601002-001 32.000 CY | 1475.00000 47200.00| 1500.00000 48000.00| 1821.00000 58272.00 CLASS B CONCRETE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 003 -15 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0000506 COUNTIES : RALEIGH LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |(10) 55-0526141 |(11) 25-1021993 |(12) 55-0461872 |BLUESTONE COAL CORPORATION |TRUMBULL CORPORATION |POLINO CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 604037-016 464.000 LF | 44.00000 20416.00| 35.00000 16240.00| 70.00000 32480.00 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0105 604037-020 998.000 LF | 61.00000 60878.00| 40.00000 39920.00| 83.00000 82834.00 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0110 604037-022 366.000 LF | 91.00000 33306.00| 80.00000 29280.00| 191.00000 69906.00 30 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0115 604037-026 256.000 LF | 142.00000 36352.00| 95.00000 24320.00| 256.00000 65536.00 42 INCH REINFORCED CONCRETE PIPE, CLASS | | | IV | | | 0120 605009-001 14.000 EA | 1330.00000 18620.00| 1600.00000 22400.00| 3835.00000 53690.00 TYPE G INLET | | | 0125 605009-001 2.000 EA | 5000.00000 10000.00| 21000.00000 42000.00| 13904.00000 27808.00 TYPE G INLET MODIFIED | | | 0130 606022-001 177.000 CY | 40.00000 7080.00| 30.00000 5310.00| 35.50000 6283.50 CRUSHED STONE, GRAVEL, OR SILICA SAND | | | FOR UNDERDRAIN | | | 0135 606025-004 910.000 LF | 10.00000 9100.00| 9.50000 8645.00| 10.00000 9100.00 6 INCH UNDERDRAIN PIPE | | | 0140 606030-001 180.000 LF | 13.00000 2340.00| 22.00000 3960.00| 11.00000 1980.00 OUTLET PIPE | | | 0145 608002-001 21866.000 LF | 14.00000 306124.00| 10.00000 218660.00| 10.00000 218660.00 3 FT X 11 IN RIGHT-OF-WAY FENCE, FARM | | | FIELD | | | 0150 633001-001 267.000 SY | 140.00000 37380.00| 110.00000 29370.00| 100.00000 26700.00 CONCRETE GUTTER | | | 0155 633003-001 7677.000 CY | 10.00000 76770.00| 13.00000 99801.00| 5.50000 42223.50 DUMPED ROCK GUTTER | | | 0160 638002-001 39.000 EA | 80.00000 3120.00| 100.00000 3900.00| 31.00000 1209.00 RIGHT OF WAY MARKER | | | 0165 638003-001 7.000 EA | 100.00000 700.00| 250.00000 1750.00| 180.00000 1260.00 SURVEY MARKER | | | 0170 639001-001 LUMP| 255000.00000 255000.00| 159000.00000 159000.00| 293471.00000 293471.00 CONSTRUCTION LAYOUT STAKE | | | 0175 640001-001 15.000 MO | 2000.00000 30000.00| 4000.00000 60000.00| 1539.00000 23085.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0180 640003-001 LUMP| 10000.00000 10000.00| 7500.00000 7500.00| 9365.00000 9365.00 BUILDING EQUIPMENT | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 003 -16 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0000506 COUNTIES : RALEIGH LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |(10) 55-0526141 |(11) 25-1021993 |(12) 55-0461872 |BLUESTONE COAL CORPORATION |TRUMBULL CORPORATION |POLINO CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0185 642001-001 6910.000 LF | 2.00000 13820.00| 0.50000 3455.00| 0.35000 2418.50 TEMPORARY BERM | | | 0190 642002-001 460.000 LF | 13.00000 5980.00| 8.00000 3680.00| 11.00000 5060.00 SLOPE DRAIN | | | 0195 642004-001 2262.000 LB | 0.25000 565.50| 0.01000 22.62| 0.01000 22.62 SEED MIXTURE, TEMPORARY | | | 0200 642005-001 76.000 TN | 565.00000 42940.00| 400.00000 30400.00| 430.60000 32725.60 MULCH, STRAW OR HAY | | | 0205 642006-001 15.000 TN | 288.00000 4320.00| 350.00000 5250.00| 355.00000 5325.00 FERTILIZER | | | 0210 642008-001 1650.000 LF | 12.00000 19800.00| 13.00000 21450.00| 12.50000 20625.00 TEMPORARY PIPE | | | 0215 642009-001 20900.000 LF | 1.00000 20900.00| 0.50000 10450.00| 2.00000 41800.00 CONTOUR DITCH | | | 0220 642010-001 57.000 TN | 60.00000 3420.00| 25.00000 1425.00| 27.00000 1539.00 AGRICULTURAL LIMESTONE | | | 0225 642011-001 3441.000 EA | 6.00000 20646.00| 0.01000 34.41| 8.50000 29248.50 HAY OR STRAW BALE | | | 0230 642012-001 10332.000 LF | 2.00000 20664.00| 2.50000 25830.00| 3.00000 30996.00 SILT FENCE | | | 0235 642031-001 214.000 EA | 65.00000 13910.00| 65.00000 13910.00| 39.00000 8346.00 DITCH CHECK | | | 0240 642033-001 874.000 CY | 7.00000 6118.00| 5.00000 4370.00| 8.00000 6992.00 SEDIMENT TRAP | | | 0245 642036-001 5027.000 CY | 4.00000 20108.00| 0.01000 50.27| 10.00000 50270.00 SEDIMENT REMOVAL | | | 0250 652001-001 78.000 TN | 60.00000 4680.00| 25.00000 1950.00| 27.00000 2106.00 AGRICULTURAL LIMESTONE | | | 0255 652002-001 26.000 TN | 288.00000 7488.00| 250.00000 6500.00| 269.00000 6994.00 FERTILIZER, 10-20-10 | | | 0260 652002-002 8.000 TN | 1300.00000 10400.00| 750.00000 6000.00| 807.00000 6456.00 FERTILIZER, UREA FORMALDEHYDE | | | 0265 652003-002 3640.000 LB | 6.00000 21840.00| 5.20000 18928.00| 5.60000 20384.00 SEED MIXTURE, D | | | 0270 652004-001 70.000 TN | 570.00000 39900.00| 400.00000 28000.00| 430.00000 30100.00 STRAW OR HAY MULCH | | | 0275 652004-002 10.000 TN | 750.00000 7500.00| 1000.00000 10000.00| 1076.00000 10760.00 WOOD CELLULOSE FIBER MULCH | | | 0280 655001-001 5452.000 SY | 4.50000 24534.00| 1.25000 6815.00| 1.35000 7360.20 MATTING | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 003 -17 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0000506 COUNTIES : RALEIGH LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |(10) 55-0526141 |(11) 25-1021993 |(12) 55-0461872 |BLUESTONE COAL CORPORATION |TRUMBULL CORPORATION |POLINO CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0285 655002-001 13368.000 SY | 8.00000 106944.00| 5.25000 70182.00| 5.65000 75529.20 PERMANENT EROSION MATTING, TYPE A | | | 0290 604002-020 AA1 774.000 LF | 45.00000 34830.00| 45.00000 34830.00| 47.00000 36378.00 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, B2 | | | 0295 604076-020 AA2 774.000 LF | | | 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, B2 | | | 0300 604002-024 AB1 1358.000 LF | 76.00000 103208.00| 75.00000 101850.00| 91.00000 123578.00 36 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, D2 | | | 0305 604076-024 AB2 1358.000 LF | | | 36 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, D2 | | | SECTION TOTALS | $ 8,480,309.69| $ 8,761,167.30| $ 12,463,922.95 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 COMPUTER SYSTEM | | | 0310 640004-001 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 6835.00000 6835.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 5,000.00| $ 5,000.00| $ 6,835.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 8,485,309.69| $ 8,766,167.30| $ 12,470,757.95 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 0001910 COUNTIES : KANAWHA LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : WV 61 TOWN OF MARMET PROJECT(S) : S320-0061/00-016.02 00 0STP 0061 038 E0 LOCATION: WV 61 NEAR MARMET MP 16.50-I77 OVERPASS MP 17.52 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 316,262.38 100.0000% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0001910 COUNTIES : KANAWHA LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 | | |WEST VIRGINIA PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 207001-001 170.000 CY | 25.00000 4250.00| | UNCLASSIFIED EXCAVATION | | | 0010 240001-000 45.000 LF | 16.00000 720.00| | CLEAN CULVERT | | | 0015 240002-000 5.000 EA | 325.00000 1625.00| | CLEAN INLET | | | 0020 240005-000 30.000 LF | 103.00000 3090.00| | CLEAN BOX CULVERT | | | 0025 408002-001 750.000 GA | 0.90000 675.00| | BITUMINOUS MATERIAL | | | 0030 415005-001 7070.000 SY | 1.66000 11736.20| | REMOVE EXISTING PAVEMENT SURFACE | | | 0035 604028-020 1.000 EA | 150.00000 150.00| | 24 INCH CORRUGATED ALUMINUM ALLOY PIPE | | | END SECTION, | | | 0040 604050-016 1196.000 LF | 79.95000 95620.20| | 18 INCH CORRUGATED POLYETHYLENE PIPE | | | SMOOTH FLOW | | | 0045 604050-020 200.000 LF | 97.00000 19400.00| | 24 INCH CORRUGATED POLYETHYLENE PIPE | | | SMOOTH FLOW | | | 0050 605004-001 14.000 EA | 3200.00000 44800.00| | TYPE B INLET | | | 0055 605012-001 1.000 EA | 1400.00000 1400.00| | ADJUST INLET TYPE MISC. | | | 0060 607001-001 275.000 LF | 28.66000 7881.50| | TYPE 1 GUARDRAIL, CLASS II | | | 0065 607010-020 310.000 LF | 2.05000 635.50| | GUARDRAIL REMOVAL | | | 0070 607066-001 1.000 EA | 1535.19000 1535.19| | TANGENT END TERMINAL | | | 0075 636008-001 10600.000 LF | 0.26000 2756.00| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0080 636011-001 10281.000 UN | 0.50000 5140.50| | TRAFFIC CONTROL DEVICE | | | 0085 636014-001 666.000 HR | 40.00000 26640.00| | FLAGGER | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 004 -3 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0001910 COUNTIES : KANAWHA LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 | | |WEST VIRGINIA PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 639001-001 LUMP| 3000.00000 3000.00| | CONSTRUCTION LAYOUT STAKE | | | 0095 663001-004 10600.000 LF | 0.26000 2756.00| | EDGE LINE, TYPE II WHITE | | | 0100 663002-005 11065.000 LF | 0.31000 3430.15| | LANE LINE OR CENTERLINE, TYPE II II | | | YELLOW | | | 0105 663003-011 410.000 LF | 4.81000 1972.10| | BARRIER LINE, TYPE V 8 IN. | | | 0110 663004-011 280.000 LF | 4.81000 1346.80| | CHANNELIZING LINE, TYPE V | | | 0115 663005-010 56.000 LF | 11.00000 616.00| | STOP LINE, TYPE V 24 IN. | | | 0120 663007-010 219.000 LF | 5.63000 1232.97| | STRIPE, TYPE V YELLOW | | | 0125 663010-010 14.000 EA | 158.64000 2220.96| | LANE ARROW, TYPE V | | | 0130 663011-010 12.000 EA | 66.53000 798.36| | LANE LETTER, TYPE V | | | 0135 307001-001 AA1 161.000 TN | 13.50000 2173.50| | AGGREGATE BASE COURSE STONE OR GRAVEL, | | | CLASS I | | | 0140 307001-002 AA2 130.000 TN | | | AGGREGATE BASE COURSE SLAG, CLASS I | | | 0145 308001-001 BB1 185.000 TN | 13.50000 2497.50| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS I | | | 0150 308001-002 BB2 165.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS I | | | 0155 402001-001 CC1 1060.000 TN | 44.00000 46640.00| | HOT-MIX ASPHALT SKID RESISTANT PAVEMENT,| | | STONE OR GRAVEL, TYPE I | | | 0160 402001-002 CC2 950.000 TN | | | HOT-MIX ASPHALT SKID RESISTANT PAVEMENT,| | | SLAG, TYPE I | | | 0165 401007-001 DD1 471.000 TN | 41.45000 19522.95| | SCRATCH COURSE, STONE OR GRAVEL | | | 0170 401007-002 DD2 425.000 TN | | | SCRATCH COURSE, SLAG | | | SECTION TOTALS | $ 316,262.38| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 316,262.38| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 005 -1 VENDOR RANKING CALL ORDER : 005 CONTRACT ID : 0013301 COUNTIES : BERKELEY LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : ARDEN-MARTINSBURG ROAD PROJECT(S) : U302-0045/00-010.80 00 LOCATION: 0.13 MI N CO 30-0.45 MI S US 11 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 58-1401472 APAC-VIRGINIA, INC. $ 169,758.35 100.0000% 2 55-0257125 POTOMAC CONSTRUCTION INDUSTRIES, INC. $ 175,717.60 103.5104% 3 55-0492296 JEFFERSON ASPHALT PRODUCTS COMPANY, INC. & SUBSIDIARY $ 182,575.75 107.5503% 4 52-0947135 CRAIG PAVING INC. & SUBSIDIARY $ 195,795.70 115.3378% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 005 -2 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0013301 COUNTIES : BERKELEY LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 58-1401472 |(2) 55-0257125 |(3) 55-0492296 |APAC-VIRGINIA, INC. |POTOMAC CONSTRUCTION INDUSTR|JEFFERSON ASPHALT PRODUCTS C LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 408002-001 1275.000 GA | 2.00000 2550.00| 1.10000 1402.50| 1.75000 2231.25 BITUMINOUS MATERIAL | | | 0010 636006-001 5.000 DA | 50.00000 250.00| 325.00000 1625.00| 250.00000 1250.00 PILOT TRUCK AND DRIVER | | | 0015 636011-001 3760.000 UN | 1.00000 3760.00| 0.85000 3196.00| 1.00000 3760.00 TRAFFIC CONTROL DEVICE | | | 0020 636014-001 100.000 HR | 38.00000 3800.00| 32.00000 3200.00| 36.00000 3600.00 FLAGGER | | | 0025 308001-001 AA1 879.000 TN | 15.25000 13404.75| 14.50000 12745.50| 14.50000 12745.50 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS I | | | 0030 308001-002 AA2 835.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS I | | | 0035 401002-001 BB1 2659.000 TN | 30.40000 80833.60| 33.20000 88278.80| 34.00000 90406.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL, TYPE I | | | 0040 401002-002 BB2 2526.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG, | | | TYPE I | | | 0045 401003-001 CC1 726.000 TN | 32.50000 23595.00| 32.30000 23449.80| 33.00000 23958.00 HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | STONE OR GRAVEL II | | | 0050 401003-002 CC2 690.000 TN | | | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | SLAG II | | | 0055 401007-001 DD1 1275.000 TN | 32.60000 41565.00| 32.80000 41820.00| 35.00000 44625.00 SCRATCH COURSE, STONE OR GRAVEL I | | | 0060 401007-002 DD2 1211.000 TN | | | SCRATCH COURSE, SLAG I | | | SECTION TOTALS | $ 169,758.35| $ 175,717.60| $ 182,575.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 169,758.35| $ 175,717.60| $ 182,575.75 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 005 -3 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0013301 COUNTIES : BERKELEY LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 52-0947135 | | |CRAIG PAVING INC. & SUBSIDIA| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 408002-001 1275.000 GA | 1.50000 1912.50| | BITUMINOUS MATERIAL | | | 0010 636006-001 5.000 DA | 300.00000 1500.00| | PILOT TRUCK AND DRIVER | | | 0015 636011-001 3760.000 UN | 1.25000 4700.00| | TRAFFIC CONTROL DEVICE | | | 0020 636014-001 100.000 HR | 35.00000 3500.00| | FLAGGER | | | 0025 308001-001 AA1 879.000 TN | 15.50000 13624.50| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS I | | | 0030 308001-002 AA2 835.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS I | | | 0035 401002-001 BB1 2659.000 TN | 36.30000 96521.70| | HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL, TYPE I | | | 0040 401002-002 BB2 2526.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG, | | | TYPE I | | | 0045 401003-001 CC1 726.000 TN | 37.00000 26862.00| | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | STONE OR GRAVEL II | | | 0050 401003-002 CC2 690.000 TN | | | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | SLAG II | | | 0055 401007-001 DD1 1275.000 TN | 37.00000 47175.00| | SCRATCH COURSE, STONE OR GRAVEL I | | | 0060 401007-002 DD2 1211.000 TN | | | SCRATCH COURSE, SLAG I | | | SECTION TOTALS | $ 195,795.70| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 195,795.70| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 006 -1 VENDOR RANKING CALL ORDER : 006 CONTRACT ID : 0012406 COUNTIES : MARSHALL LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : FORK RIDGE ROAD PROJECT(S) : U326-0017/00-000.00 00 LOCATION: BEGIN: JCT WV 2 END: 0.08 MI E JCT WV 2 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0434699 SAVAGE CONSTRUCTION COMPANY, INC. $ 49,890.00 100.0000% 2 34-1421920 OHIO-WEST VIRGINIA EXCAVATING CO., INC. $ 49,961.00 100.1423% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 006 -2 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0012406 COUNTIES : MARSHALL LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 55-0434699 |(2) 34-1421920 | |SAVAGE CONSTRUCTION COMPANY,|OHIO-WEST VIRGINIA EXCAVATIN| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 WIDENING | | | 0005 207001-001 76.000 CY | 53.00000 4028.00| 18.00000 1368.00| UNCLASSIFIED EXCAVATION | | | 0010 408002-001 116.000 GA | 3.00000 348.00| 5.00000 580.00| BITUMINOUS MATERIAL | | | 0015 409002-001 71.000 GA | 3.00000 213.00| 5.00000 355.00| BITUMINOUS MATERIAL | | | 0020 415005-001 1662.000 SY | 4.00000 6648.00| 4.00000 6648.00| REMOVE EXISTING PAVEMENT SURFACE | | | 0025 605007-001 1.000 EA | 4900.00000 4900.00| 4350.00000 4350.00| TYPE E INLET | | | 0030 607010-001 75.000 LF | 7.00000 525.00| 20.00000 1500.00| TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0035 610001-001 220.000 LF | 39.00000 8580.00| 30.00000 6600.00| PLAIN CONCRETE CURBING, TYPE I | | | 0040 610001-004 21.000 LF | 35.00000 735.00| 30.00000 630.00| PLAIN CONCRETE CURBING, TYPE IV | | | 0045 636011-001 4416.000 UN | 1.50000 6624.00| 1.25000 5520.00| TRAFFIC CONTROL DEVICE | | | 0050 636014-001 125.000 HR | 36.00000 4500.00| 32.00000 4000.00| FLAGGER | | | 0055 307001-001 AA1 70.000 TN | 30.50000 2135.00| 35.00000 2450.00| AGGREGATE BASE COURSE STONE OR GRAVEL, | | | CLASS 1 | | | 0060 307001-002 AA2 64.000 TN | | | AGGREGATE BASE COURSE SLAG, CLASS 1 | | | 0065 401001-001 BB1 66.000 TN | 59.00000 3894.00| 100.00000 6600.00| HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL, TYPE 2 | | | 0070 401001-002 BB2 60.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG, TYPE | | | 2 | | | 0075 402001-001 CC1 104.000 TN | 65.00000 6760.00| 90.00000 9360.00| HOT-MIX ASPHALT SKID RESISTANT PAVEMENT,| | | STONE OR GRAVEL, TYPE 1 | | | 0080 402001-002 CC2 95.000 TN | | | HOT-MIX ASPHALT SKID RESISTANT PAVEMENT,| | | SLAG, TYPE 1 | | | SECTION TOTALS | $ 49,890.00| $ 49,961.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 49,890.00| $ 49,961.00| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 007 -1 VENDOR RANKING CALL ORDER : 007 CONTRACT ID : 9819411 COUNTIES : MONONGALIA LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : OSAGE - LAWLESS ROAD PROJECT(S) : U331-0019/24-001.34 00 LOCATION: 0.26 MI E CO 46/3 - I-79 SBL OFF RAMP 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0481221 MOUNTAINEER CONTRACTORS, INC. & SUBSIDIARY $ 375,533.00 100.0000% 2 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 392,194.38 104.4367% 3 55-0328627 J. F. ALLEN COMPANY $ 465,596.12 123.9827% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 007 -2 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9819411 COUNTIES : MONONGALIA LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0481221 |(2) 55-0592491 |(3) 55-0328627 |MOUNTAINEER CONTRACTORS, INC|DODD GENERAL CONTRACTORS COR|J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RECONSTRUCTION | | | 0005 201001-000 1.000 LS | 11003.00000 11003.00| 17604.00000 17604.00| 64049.80000 64049.80 CLEARING AND GRUBBING | | | 0010 207001-001 270.000 CY | 5.00000 1350.00| 41.32000 11156.40| 32.60000 8802.00 UNCLASSIFIED EXCAVATION | | | 0015 207034-000 520.000 SY | 1.00000 520.00| 1.00000 520.00| 2.50000 1300.00 FABRIC FOR SEPARATION | | | 0020 229001-000 1.610 MI | 5000.00000 8050.00| 3828.00000 6163.08| 3105.60000 5000.02 SHOULDER AND DITCH | | | 0025 240001-000 48.000 LF | 45.00000 2160.00| 45.00000 2160.00| 18.90000 907.20 CLEAN CULVERT | | | 0030 307001-000 63.000 CY | 75.00000 4725.00| 36.20000 2280.60| 51.85000 3266.55 AGGREGATE BASE COURSE, CLASS 1 | | | 0035 408002-001 1430.000 GA | 0.50000 715.00| 0.90000 1287.00| 0.01000 14.30 BITUMINOUS MATERIAL | | | 0040 604001-016 18.000 LF | 60.00000 1080.00| 100.00000 1800.00| 132.30000 2381.40 18 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0045 604001-020 16.000 LF | 70.00000 1120.00| 100.00000 1600.00| 137.55000 2200.80 24 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0050 604001-022 8.000 LF | 80.00000 640.00| 150.00000 1200.00| 149.10000 1192.80 30 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0055 604001-024 6.000 LF | 90.00000 540.00| 175.00000 1050.00| 164.85000 989.10 36 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0060 604053-016 28.000 LF | 30.00000 840.00| 120.00000 3360.00| 81.90000 2293.20 18 INCH RELAID CONDUIT, | | | 0065 605009-001 8.000 EA | 1600.00000 12800.00| 2272.00000 18176.00| 2257.50000 18060.00 TYPE G INLET | | | 0070 607001-001 1300.000 LF | 6.90000 8970.00| 6.96000 9048.00| 7.25000 9425.00 TYPE 1 GUARDRAIL, CLASS II | | | 0075 636006-001 22.000 DA | 300.00000 6600.00| 371.50000 8173.00| 500.00000 11000.00 PILOT TRUCK AND DRIVER | | | 0080 636011-001 880.000 UN | 1.00000 880.00| 7.37000 6485.60| 2.00000 1760.00 TRAFFIC CONTROL DEVICE | | | 0085 636014-001 500.000 HR | 35.00000 17500.00| 35.15000 17575.00| 50.00000 25000.00 FLAGGER | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 007 -3 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9819411 COUNTIES : MONONGALIA LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0481221 |(2) 55-0592491 |(3) 55-0328627 |MOUNTAINEER CONTRACTORS, INC|DODD GENERAL CONTRACTORS COR|J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 639001-001 LUMP| 1500.00000 1500.00| 2500.00000 2500.00| 5980.00000 5980.00 CONSTRUCTION LAYOUT STAKE | | | 0095 642013-001 LUMP| 10.00000 10.00| 500.00000 500.00| 1000.00000 1000.00 TEMPORARY POLLUTION CONTROL | | | 0100 308001-001 AA1 730.000 TN | 12.00000 8760.00| 17.27000 12607.10| 17.75000 12957.50 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | 0105 308001-002 AA2 664.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 1 | | | 0110 308001-001 BB1 106.000 TN | 50.00000 5300.00| 24.50000 2597.00| 33.85000 3588.10 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 7 | | | 0115 308001-002 BB2 96.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 7 | | | 0120 401001-001 CC1 51.000 TN | 50.00000 2550.00| 45.00000 2295.00| 95.85000 4888.35 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL, TYPE 1 | | | 0125 401001-002 CC2 46.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG, TYPE | | | 1 | | | 0130 401001-001 DD1 5400.000 TN | 35.00000 189000.00| 32.37000 174798.00| 35.95000 194130.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL, TYPE 2 | | | 0135 401001-002 DD2 4860.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG, TYPE | | | 2 | | | 0140 401002-001 EE1 2340.000 TN | 38.00000 88920.00| 37.29000 87258.60| 36.50000 85410.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL, TYPE 4 | | | 0145 401002-002 EE2 2110.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG, | | | TYPE 4 | | | SECTION TOTALS | $ 375,533.00| $ 392,194.38| $ 465,596.12 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 375,533.00| $ 392,194.38| $ 465,596.12 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 008 -1 VENDOR RANKING CALL ORDER : 008 CONTRACT ID : 0005323 COUNTIES : MASON LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : PLAIN VALLEY ROAD PROJECT(S) : S327-0005/15-000.00 00 LOCATION: WV 2 - CO 15/5 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 52,508.85 100.0000% 2 55-0770517 SKILTON CONTRACTING OF WV, LLC $ 53,625.85 102.1272% 3 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 61,219.35 116.5886% 4 55-0583614 CARL KELLY PAVING, INC. $ 62,286.80 118.6215% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 008 -2 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 0005323 COUNTIES : MASON LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 |(2) 55-0770517 |(3) 55-0592491 |WEST VIRGINIA PAVING, INC. |SKILTON CONTRACTING OF WV, L|DODD GENERAL CONTRACTORS COR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 408002-001 411.000 GA | 1.00000 411.00| 1.00000 411.00| 0.90000 369.90 BITUMINOUS MATERIAL | | | 0010 636011-001 4485.000 UN | 0.01000 44.85| 0.01000 44.85| 0.01000 44.85 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 32.000 HR | 52.00000 1664.00| 40.00000 1280.00| 111.50000 3568.00 FLAGGER | | | 0020 308001-001 AA1 400.000 TN | 23.80000 9520.00| 20.00000 8000.00| 25.13000 10052.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | 0025 308001-002 AA2 360.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 1 | | | 0030 401001-001 BB1 1140.000 TN | 35.85000 40869.00| 38.50000 43890.00| 41.39000 47184.60 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL, TYPE 2 | | | 0035 401001-002 BB2 1026.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG, TYPE | | | 2 | | | SECTION TOTALS | $ 52,508.85| $ 53,625.85| $ 61,219.35 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 52,508.85| $ 53,625.85| $ 61,219.35 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 008 -3 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 0005323 COUNTIES : MASON LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(4) 55-0583614 | | |CARL KELLY PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 408002-001 411.000 GA | 1.40000 575.40| | BITUMINOUS MATERIAL | | | 0010 636011-001 4485.000 UN | 0.44000 1973.40| | TRAFFIC CONTROL DEVICE | | | 0015 636014-001 32.000 HR | 42.70000 1366.40| | FLAGGER | | | 0020 308001-001 AA1 400.000 TN | 25.83000 10332.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | 0025 308001-002 AA2 360.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 1 | | | 0030 401001-001 BB1 1140.000 TN | 42.14000 48039.60| | HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL, TYPE 2 | | | 0035 401001-002 BB2 1026.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG, TYPE | | | 2 | | | SECTION TOTALS | $ 62,286.80| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 62,286.80| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 009 -1 VENDOR RANKING CALL ORDER : 009 CONTRACT ID : 0015101 COUNTIES : MASON LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : EIGHT MILE CREEK - AMBROSIA PROJECT(S) : S327-0062/00-011.13 00 LOCATION: CO 21 - CO 35/1 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 114,386.32 100.0000% 2 55-0770517 SKILTON CONTRACTING OF WV, LLC $ 126,696.04 110.7615% 3 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 149,198.69 130.4340% 4 55-0583614 CARL KELLY PAVING, INC. $ 152,701.70 133.4964% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 009 -2 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 0015101 COUNTIES : MASON LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 |(2) 55-0770517 |(3) 55-0592491 |WEST VIRGINIA PAVING, INC. |SKILTON CONTRACTING OF WV, L|DODD GENERAL CONTRACTORS COR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 229001-000 2.620 MI | 4420.00000 11580.40| 1500.00000 3930.00| 3362.21000 8808.99 SHOULDER AND DITCH | | | 0010 408002-001 1206.000 GA | 0.01000 12.06| 1.00000 1206.00| 0.90000 1085.40 BITUMINOUS MATERIAL | | | 0015 636011-001 8004.000 UN | 0.01000 80.04| 0.01000 80.04| 0.01000 80.04 TRAFFIC CONTROL DEVICE | | | 0020 636014-001 132.000 HR | 0.01000 1.32| 40.00000 5280.00| 81.68000 10781.76 FLAGGER | | | 0025 308001-001 AA1 830.000 TN | 15.00000 12450.00| 20.00000 16600.00| 20.64000 17131.20 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | 0030 308001-002 AA2 747.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 1 | | | 0035 401002-001 BB1 1660.000 TN | 36.25000 60175.00| 40.00000 66400.00| 44.24000 73438.40 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL, TYPE 1 | | | 0040 401002-002 BB2 1494.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG, | | | TYPE 1 | | | 0045 401007-001 CC1 830.000 TN | 36.25000 30087.50| 40.00000 33200.00| 45.63000 37872.90 SCRATCH COURSE, STONE OR GRAVEL | | | 0050 401007-002 CC2 747.000 TN | | | SCRATCH COURSE, SLAG | | | SECTION TOTALS | $ 114,386.32| $ 126,696.04| $ 149,198.69 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 114,386.32| $ 126,696.04| $ 149,198.69 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 009 -3 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 0015101 COUNTIES : MASON LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(4) 55-0583614 | | |CARL KELLY PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 229001-000 2.620 MI | 4824.81000 12641.00| | SHOULDER AND DITCH | | | 0010 408002-001 1206.000 GA | 1.00000 1206.00| | BITUMINOUS MATERIAL | | | 0015 636011-001 8004.000 UN | 0.47000 3761.88| | TRAFFIC CONTROL DEVICE | | | 0020 636014-001 132.000 HR | 42.71000 5637.72| | FLAGGER | | | 0025 308001-001 AA1 830.000 TN | 25.62000 21264.60| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | 0030 308001-002 AA2 747.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 1 | | | 0035 401002-001 BB1 1660.000 TN | 43.45000 72127.00| | HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL, TYPE 1 | | | 0040 401002-002 BB2 1494.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG, | | | TYPE 1 | | | 0045 401007-001 CC1 830.000 TN | 43.45000 36063.50| | SCRATCH COURSE, STONE OR GRAVEL | | | 0050 401007-002 CC2 747.000 TN | | | SCRATCH COURSE, SLAG | | | SECTION TOTALS | $ 152,701.70| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 152,701.70| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 010 -1 VENDOR RANKING CALL ORDER : 010 CONTRACT ID : 0003107 COUNTIES : MINERAL LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : KEYSER-MCCOOLE BRIDGE PROJECT(S) : S329-0220/00-014.85 00 LOCATION: WV 46, CSX RR, POTOMAC RI 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 173,668.80 100.0000% 2 31-1316393 AHERN & ASSOCIATES, INC. $ 246,000.00 141.6489% 3 52-0747947 CARL BELT, INC. $ 272,538.00 156.9297% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 010 -2 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0003107 COUNTIES : MINERAL LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0487806 |(2) 31-1316393 |(3) 52-0747947 |ORDERS CONSTRUCTION COMPANY,|AHERN & ASSOCIATES, INC. |CARL BELT, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 MINOR BRIDGE REHABILITATION | | | 0005 204001-000 LUMP| 12000.00000 12000.00| 7985.50000 7985.50| 44500.00000 44500.00 MOBILIZATION | | | 0010 602001-001 417.000 LB | 2.50000 1042.50| 5.00000 2085.00| 1.50000 625.50 REINFORCING STEEL BAR | | | 0015 636011-001 5129.000 UN | 1.70000 8719.30| 1.50000 7693.50| 1.50000 7693.50 TRAFFIC CONTROL DEVICE | | | 0020 636014-001 400.000 HR | 36.00000 14400.00| 1.00000 400.00| 37.00000 14800.00 FLAGGER | | | 0025 636025-001 210.000 DA | 1.70000 357.00| 1.60000 336.00| 3.90000 819.00 WARNING LIGHTS, TYPE TYPE B | | | 0030 679005-001 65.000 CY | 2110.00000 137150.00| 3500.00000 227500.00| 3140.00000 204100.00 SLAB RECONSTRUCTION CONCRETE | | | SECTION TOTALS | $ 173,668.80| $ 246,000.00| $ 272,538.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 173,668.80| $ 246,000.00| $ 272,538.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 011 -1 VENDOR RANKING CALL ORDER : 011 CONTRACT ID : 9910402 COUNTIES : PENDLETON LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 08 CONTRACT DESCRIPTION : JUDY GAP - FRANKLIN ROAD PROJECT(S) : U336-0033/00-020.61 00 LOCATION: BEGIN: JCT OF WV 28 END: 0.46 MI EAST OF CR 5/8 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0465516 R. H. ARMSTRONG, INC. $ 441,453.60 100.0000% 2 55-0364040 BEAN'S LIME AND STONE, INC. $ 465,033.00 105.3413% 3 31-1553606 R & S CONSTRUCTION, RAYMOND E. PHARES, DBA $ 487,467.25 110.4232% 4 55-0328627 J. F. ALLEN COMPANY $ 490,051.20 111.0085% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 011 -2 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9910402 COUNTIES : PENDLETON LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(1) 55-0465516 |(2) 55-0364040 |(3) 31-1553606 |R. H. ARMSTRONG, INC. |BEAN'S LIME AND STONE, INC. |R & S CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CONSTRUCT CLIMBING LANE,EXCAVATION,DRAINAGE,PAVEMENT, SHOULDERS,GUARDRAIL,PAVEMENT MARKINGS. | | | 0005 204-01 LUMP| 12000.00000 12000.00| 7500.00000 7500.00| 20000.00000 20000.00 MOBILIZATION | | | 0010 207-01 2560.000 CY | 12.50000 32000.00| 20.00000 51200.00| 10.00000 25600.00 UNCLASSIFIED EXCAVATION | | | 0015 211-08 60.000 TN | 24.00000 1440.00| 55.00000 3300.00| 25.00000 1500.00 ROCK BORROW EXCAVATION | | | 0020 218-03 32.000 CY | 220.00000 7040.00| 250.00000 8000.00| 300.00000 9600.00 GABIONS | | | 0025 408-02 725.000 GA | 0.01000 7.25| 1.50000 1087.50| 1.75000 1268.75 BITUMINOUS MATERIAL | | | 0030 409-02 690.000 GA | 0.01000 6.90| 2.00000 1380.00| 2.25000 1552.50 BITUMINOUS MATERIAL | | | 0035 604-01(18)A2 85.000 LF | 85.00000 7225.00| 60.00000 5100.00| 100.00000 8500.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0040 604-50(18) 220.000 LF | 90.00000 19800.00| 100.00000 22000.00| 100.00000 22000.00 CORRUGATED POLYETHYLENE PIPE | | | 0045 607-01(I) 8850.000 LF | 9.60000 84960.00| 9.60000 84960.00| 11.00000 97350.00 TYPE 1 GUARDRAIL | | | 0050 607-10-1 5125.000 LF | 1.00000 5125.00| 1.00000 5125.00| 1.00000 5125.00 TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0055 607-25(A) 8.000 EA | 385.00000 3080.00| 380.00000 3040.00| 400.00000 3200.00 CUT SLOPE TERMINAL, TYPE A | | | 0060 607-65 3.000 EA | 1292.50000 3877.50| 1300.00000 3900.00| 1300.00000 3900.00 FLARED END TERMINAL | | | 0065 607-66 2.000 EA | 1540.00000 3080.00| 1500.00000 3000.00| 1600.00000 3200.00 TANGENT END TERMINAL | | | 0070 636-06 31.000 DA | 400.00000 12400.00| 330.00000 10230.00| 500.00000 15500.00 PILOT TRUCK AND DRIVER | | | 0075 636-11 5762.000 UN | 1.10000 6338.20| 1.00000 5762.00| 1.50000 8643.00 TRAFFIC CONTROL DEVICES | | | 0080 636-14 620.000 HR | 38.00000 23560.00| 38.00000 23560.00| 38.00000 23560.00 FLAGGER | | | 0085 639-01 LUMP| 7500.00000 7500.00| 1700.00000 1700.00| 3000.00000 3000.00 CONSTRUCTION LAYOUT STAKES | | | 0090 642-13 LUMP| 5000.00000 5000.00| 1500.00000 1500.00| 3000.00000 3000.00 TEMPORARY POLLUTION CONTROL | | | 0095 652-02-1 0.500 TN | 770.00000 385.00| 770.00000 385.00| 400.00000 200.00 FERTILIZER, 10-20-10 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 011 -3 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9910402 COUNTIES : PENDLETON LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(1) 55-0465516 |(2) 55-0364040 |(3) 31-1553606 |R. H. ARMSTRONG, INC. |BEAN'S LIME AND STONE, INC. |R & S CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 652-03-1 80.000 LB | 24.75000 1980.00| 25.00000 2000.00| 31.50000 2520.00 SEED MIXTURES B, C-1 OR C-2 | | | 0105 652-04-1 1.750 TN | 1045.00000 1828.75| 1000.00000 1750.00| 1000.00000 1750.00 STRAW OR HAY MULCH | | | 0110 663-01(II)W 3.400 MI | 1100.00000 3740.00| 1050.00000 3570.00| 1200.00000 4080.00 EDGE LINE WHITE | | | 0115 663-02(II)Y 1.700 MI | 1430.00000 2431.00| 1365.00000 2320.50| 1500.00000 2550.00 LANE LINE OR CENTER LINE YELLOW | | | 0120 663-02-1(II)W 450.000 LF | 0.30000 135.00| 0.25000 112.50| 0.50000 225.00 LANE LINE OR CENTERLINE, WHITE | | | 0125 308-01SG AA1 1725.000 TN | 14.50000 25012.50| 21.00000 36225.00| 15.00000 25875.00 CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0130 308-01S AA2 1571.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0135 308-08SG BB1 1635.000 TN | 12.50000 20437.50| 17.50000 28612.50| 15.00000 24525.00 CLASS 8 AGGREGATE STONE OR GRAVEL | | | 0140 308-08S BB2 1493.000 TN | | | CLASS 8 AGGREGATE, SLAG | | | 0145 401-1(1)SG CC1 1235.000 TN | 40.00000 49400.00| 35.00000 43225.00| 41.00000 50635.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0150 401-1(1)S CC2 1124.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0155 401-2(1)SG DD1 1412.000 TN | 36.00000 50832.00| 37.00000 52244.00| 43.00000 60716.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0160 401-2(1)S DD2 1285.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0165 407-7SG EE1 1412.000 TN | 36.00000 50832.00| 37.00000 52244.00| 41.00000 57892.00 SCRATCH COURSE, STONE OR GRAVEL | | | 0170 407-7S EE2 1285.000 TN | | | SCRACTH COURSE, SLAG | | | SECTION TOTALS | $ 441,453.60| $ 465,033.00| $ 487,467.25 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 441,453.60| $ 465,033.00| $ 487,467.25 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 011 -4 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9910402 COUNTIES : PENDLETON LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(4) 55-0328627 | | |J. F. ALLEN COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CONSTRUCT CLIMBING LANE,EXCAVATION,DRAINAGE,PAVEMENT, SHOULDERS,GUARDRAIL,PAVEMENT MARKINGS. | | | 0005 204-01 LUMP| 34373.40000 34373.40| | MOBILIZATION | | | 0010 207-01 2560.000 CY | 14.40000 36864.00| | UNCLASSIFIED EXCAVATION | | | 0015 211-08 60.000 TN | 40.00000 2400.00| | ROCK BORROW EXCAVATION | | | 0020 218-03 32.000 CY | 236.25000 7560.00| | GABIONS | | | 0025 408-02 725.000 GA | 2.00000 1450.00| | BITUMINOUS MATERIAL | | | 0030 409-02 690.000 GA | 2.00000 1380.00| | BITUMINOUS MATERIAL | | | 0035 604-01(18)A2 85.000 LF | 90.30000 7675.50| | METALLIC COATED CORRUGATED STEEL PIPE | | | 0040 604-50(18) 220.000 LF | 104.50000 22990.00| | CORRUGATED POLYETHYLENE PIPE | | | 0045 607-01(I) 8850.000 LF | 9.60000 84960.00| | TYPE 1 GUARDRAIL | | | 0050 607-10-1 5125.000 LF | 1.00000 5125.00| | TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0055 607-25(A) 8.000 EA | 385.00000 3080.00| | CUT SLOPE TERMINAL, TYPE A | | | 0060 607-65 3.000 EA | 1292.50000 3877.50| | FLARED END TERMINAL | | | 0065 607-66 2.000 EA | 1540.00000 3080.00| | TANGENT END TERMINAL | | | 0070 636-06 31.000 DA | 400.00000 12400.00| | PILOT TRUCK AND DRIVER | | | 0075 636-11 5762.000 UN | 1.10000 6338.20| | TRAFFIC CONTROL DEVICES | | | 0080 636-14 620.000 HR | 40.00000 24800.00| | FLAGGER | | | 0085 639-01 LUMP| 7800.00000 7800.00| | CONSTRUCTION LAYOUT STAKES | | | 0090 642-13 LUMP| 2000.00000 2000.00| | TEMPORARY POLLUTION CONTROL | | | 0095 652-02-1 0.500 TN | 770.00000 385.00| | FERTILIZER, 10-20-10 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 011 -5 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9910402 COUNTIES : PENDLETON LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(4) 55-0328627 | | |J. F. ALLEN COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 652-03-1 80.000 LB | 24.75000 1980.00| | SEED MIXTURES B, C-1 OR C-2 | | | 0105 652-04-1 1.750 TN | 1045.00000 1828.75| | STRAW OR HAY MULCH | | | 0110 663-01(II)W 3.400 MI | 1100.00000 3740.00| | EDGE LINE WHITE | | | 0115 663-02(II)Y 1.700 MI | 1430.00000 2431.00| | LANE LINE OR CENTER LINE YELLOW | | | 0120 663-02-1(II)W 450.000 LF | 0.30000 135.00| | LANE LINE OR CENTERLINE, WHITE | | | 0125 308-01SG AA1 1725.000 TN | 16.00000 27600.00| | CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0130 308-01S AA2 1571.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0135 308-08SG BB1 1635.000 TN | 16.00000 26160.00| | CLASS 8 AGGREGATE STONE OR GRAVEL | | | 0140 308-08S BB2 1493.000 TN | | | CLASS 8 AGGREGATE, SLAG | | | 0145 401-1(1)SG CC1 1235.000 TN | 41.55000 51314.25| | HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0150 401-1(1)S CC2 1124.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0155 401-2(1)SG DD1 1412.000 TN | 37.65000 53161.80| | HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0160 401-2(1)S DD2 1285.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0165 407-7SG EE1 1412.000 TN | 37.65000 53161.80| | SCRATCH COURSE, STONE OR GRAVEL | | | 0170 407-7S EE2 1285.000 TN | | | SCRACTH COURSE, SLAG | | | SECTION TOTALS | $ 490,051.20| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 490,051.20| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 012 -1 VENDOR RANKING CALL ORDER : 012 CONTRACT ID : 0012301 COUNTIES : PUTNAM LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : TRACE CREEK ROAD PROJECT(S) : S340-0019/03-000.00 00 LOCATION: CO 19 - MASON COUNTY LINE 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 136,806.90 100.0000% 2 55-0770517 SKILTON CONTRACTING OF WV, LLC $ 152,555.40 111.5114% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 012 -2 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 0012301 COUNTIES : PUTNAM LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 |(2) 55-0770517 | |WEST VIRGINIA PAVING, INC. |SKILTON CONTRACTING OF WV, L| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 636011-001 4690.000 UN | 0.01000 46.90| 0.01000 46.90| TRAFFIC CONTROL DEVICE | | | 0010 636014-001 93.000 HR | 38.00000 3534.00| 40.00000 3720.00| FLAGGER | | | 0015 308001-001 AA1 1060.000 TN | 13.10000 13886.00| 20.00000 21200.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | 0020 308001-002 AA2 954.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 1 | | | 0025 401001-001 BB1 3510.000 TN | 34.00000 119340.00| 36.35000 127588.50| HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL, TYPE 2 | | | 0030 401001-002 BB2 3159.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG, TYPE | | | 2 | | | SECTION TOTALS | $ 136,806.90| $ 152,555.40| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 136,806.90| $ 152,555.40| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 013 -1 VENDOR RANKING CALL ORDER : 013 CONTRACT ID : 0004804 COUNTIES : GREENBRIER LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : HARTS RUN BRIDGE PROJECT(S) : S313-0064/00-175.31 00 00NH 0644 124 E00 LOCATION: BEGIN:0.01 MI W CO 60/14 I/C END:0.01 MI E CO 60/14 I/C 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-1316393 AHERN & ASSOCIATES, INC. $ 225,500.00 100.0000% 34-1199322 VELOTTA COMPANY, THE IRREGULAR 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 013 -2 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 0004804 COUNTIES : GREENBRIER LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 09 SET-ASIDE : PRE_BID CONFERENCE AD ==================================================================================================================================== |(1) 31-1316393 | | |AHERN & ASSOCIATES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RECONSTRUCTION | | | 0005 204001-000 LUMP| 6853.50000 6853.50| | MOBILIZATION | | | 0010 207001-001 12.000 CY | 135.00000 1620.00| | UNCLASSIFIED EXCAVATION | | | 0015 627017-001 160.000 LF | 62.00000 9920.00| | INSTALL SILICONE EXPANSION JOINT SYSTEM | | | 0020 636007-001 2460.000 LF | 0.55000 1353.00| | ERADICATION OF PAVEMENT MARKING | | | 0025 636009-001 15200.000 LF | 1.50000 22800.00| | TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0030 636011-001 20263.000 UN | 1.50000 30394.50| | TRAFFIC CONTROL DEVICE | | | 0035 636014-001 40.000 HR | 40.00000 1600.00| | FLAGGER | | | 0040 636014-002 30.000 HR | 40.00000 1200.00| | TRAFFIC DIRECTOR | | | 0045 636017-012 1584.000 LF | 25.00000 39600.00| | TEMPORARY WATER-FILL BARRIER | | | 0050 636021-001 120.000 DA | 1.00000 120.00| | ELECTRIC ARROW | | | 0055 636025-001 1440.000 DA | 0.01000 14.40| | WARNING LIGHTS, TYPE B | | | 0060 636025-001 2160.000 DA | 0.01000 21.60| | WARNING LIGHTS, TYPE C | | | 0065 663001-004 2700.000 LF | 0.25000 675.00| | EDGE LINE, TYPE II | | | 0070 663002-005 70.000 LF | 0.40000 28.00| | LANE LINE OR CENTERLINE, TYPE II | | | 0075 679002-001 61.000 CY | 550.00000 33550.00| | SPECIALIZED CONCRETE OVERLAY | | | 0080 679003-001 1090.000 SY | 65.00000 70850.00| | REMOVAL OF EXISTING DECK SURFACE | | | 0085 679006-001 LUMP| 500.00000 500.00| | TEST SLAB | | | 0090 401001-001 AA1 20.000 TN | 220.00000 4400.00| | HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL, TYPE I | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 013 -3 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 0004804 COUNTIES : GREENBRIER LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 09 SET-ASIDE : PRE_BID CONFERENCE AD ==================================================================================================================================== |(1) 31-1316393 | | |AHERN & ASSOCIATES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 401001-002 AA2 19.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG, TYPE | | | I | | | SECTION TOTALS | $ 225,500.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 225,500.00| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 015 -1 VENDOR RANKING CALL ORDER : 015 CONTRACT ID : 0008405 COUNTIES : KANAWHA LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : CONTRACT DESCRIPTION : GUTHRIE AGRICULTURAL CENTER-SLIDE CORRECTION PROJECT(S) : S320-0GAC/00-001.00 00 LOCATION: BRENDA LANE, .25 MILE FROM FRONT GATE 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0580625 GARCIE R. MARKER & SONS, INC. $ 38,456.00 100.0000% 2 55-0685025 ASTECH CORPORATION $ 41,202.00 107.1406% 3 55-0756636 JIM CONSTRUCTION, INC. $ 48,380.00 125.8061% 4 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 49,535.00 128.8095% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 015 -2 TABULATION OF BIDS CALL ORDER : 015 CONTRACT ID : 0008405 COUNTIES : KANAWHA LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : SET-ASIDE : ==================================================================================================================================== |(1) 55-0580625 |(2) 55-0685025 |(3) 55-0756636 |GARCIE R. MARKER & SONS, INC|ASTECH CORPORATION |JIM CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 0005 201001-000 1.000 LS | 2976.00000 2976.00| 1679.00000 1679.00| 3000.00000 3000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 2700.00000 2700.00| 1500.00000 1500.00| 4000.00000 4000.00 MOBILIZATION | | | 0015 207001-001 85.000 CY | 58.00000 4930.00| 15.00000 1275.00| 90.00000 7650.00 UNCLASSIFIED EXCAVATION | | | 0020 218003-000 75.000 CY | 223.00000 16725.00| 325.00000 24375.00| 200.00000 15000.00 GABION | | | 0025 307001-000 225.000 CY | 35.00000 7875.00| 16.00000 3600.00| 66.00000 14850.00 AGGREGATE BASE COURSE, CLASS | | | 0030 610003-001 30.000 LF | 75.00000 2250.00| 93.00000 2790.00| 66.00000 1980.00 COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE I | | | 0035 633003-001 4.000 CY | 50.00000 200.00| 325.00000 1300.00| 75.00000 300.00 DUMPED ROCK GUTTER | | | 0040 639001-001 LUMP| 500.00000 500.00| 3483.00000 3483.00| 600.00000 600.00 CONSTRUCTION LAYOUT STAKE | | | 0045 642013-001 LUMP| 300.00000 300.00| 1200.00000 1200.00| 1000.00000 1000.00 TEMPORARY POLLUTION CONTROL | | | SECTION TOTALS | $ 38,456.00| $ 41,202.00| $ 48,380.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 38,456.00| $ 41,202.00| $ 48,380.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 015 -3 TABULATION OF BIDS CALL ORDER : 015 CONTRACT ID : 0008405 COUNTIES : KANAWHA LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 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 201001-000 1.000 LS | 13000.00000 13000.00| | CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 3500.00000 3500.00| | MOBILIZATION | | | 0015 207001-001 85.000 CY | 63.00000 5355.00| | UNCLASSIFIED EXCAVATION | | | 0020 218003-000 75.000 CY | 205.00000 15375.00| | GABION | | | 0025 307001-000 225.000 CY | 33.00000 7425.00| | AGGREGATE BASE COURSE, CLASS | | | 0030 610003-001 30.000 LF | 105.00000 3150.00| | COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE I | | | 0035 633003-001 4.000 CY | 95.00000 380.00| | DUMPED ROCK GUTTER | | | 0040 639001-001 LUMP| 1000.00000 1000.00| | CONSTRUCTION LAYOUT STAKE | | | 0045 642013-001 LUMP| 350.00000 350.00| | TEMPORARY POLLUTION CONTROL | | | SECTION TOTALS | $ 49,535.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 49,535.00| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 016 -1 VENDOR RANKING CALL ORDER : 016 CONTRACT ID : 0007502 COUNTIES : FAYETTE LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : BABCOCK STATE PARK PROJECT(S) : S310-0BSP/00-000.00 00 LOCATION: BEGIN:P&F 809 END:0.8 MI N P&F 809 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 70,452.99 100.0000% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 016 -2 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 0007502 COUNTIES : FAYETTE LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 09 SET-ASIDE : PRE_BID CONFERENCE AD ==================================================================================================================================== |(1) 55-0570769 | | |WEST VIRGINIA PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 409002-001 2352.000 GA | 1.00000 2352.00| | BITUMINOUS MATERIAL | | | 0010 636011-001 1012.000 UN | 0.60000 607.20| | TRAFFIC CONTROL DEVICE | | | 0015 636014-001 96.000 HR | 0.01000 0.96| | FLAGGER | | | 0020 308001-001 AA1 191.000 TN | 39.00000 7449.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 8 | | | 0025 308001-002 AA2 174.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 8 | | | 0030 401001-001 BB1 1047.000 TN | 45.87000 48025.89| | HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL, TYPE I | | | 0035 401001-002 BB2 953.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG, TYPE | | | I | | | 0040 401002-001 CC1 262.000 TN | 45.87000 12017.94| | HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL, TYPE I | | | 0045 401002-002 CC2 239.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG, | | | TYPE I | | | SECTION TOTALS | $ 70,452.99| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 70,452.99| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 017 -1 VENDOR RANKING CALL ORDER : 017 CONTRACT ID : 0001342 COUNTIES : PENDLETON LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 08 CONTRACT DESCRIPTION : ALLEGHENY MOUNTAIN - ONEGO ROAD PROJECT(S) : S336-0033/00-000.74 00 LOCATION: ALLEGHENY MOUNTAIN - ONEGO ROAD 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0465516 R. H. ARMSTRONG, INC. $ 103,475.50 100.0000% 2 55-0364040 BEAN'S LIME AND STONE, INC. $ 110,320.00 106.6146% 3 55-0328627 J. F. ALLEN COMPANY $ 111,115.00 107.3829% 55-0366876 KERMIT BUTCHER IRREGULAR 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 017 -2 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 0001342 COUNTIES : PENDLETON LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(1) 55-0465516 |(2) 55-0364040 |(3) 55-0328627 |R. H. ARMSTRONG, INC. |BEAN'S LIME AND STONE, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 408002-001 350.000 GA | 1.25000 437.50| 1.00000 350.00| 2.00000 700.00 BITUMINOUS MATERIAL | | | 0010 636006-001 4.000 DA | 380.00000 1520.00| 375.00000 1500.00| 500.00000 2000.00 PILOT TRUCK AND DRIVER | | | 0015 636011-001 2000.000 UN | 1.25000 2500.00| 1.00000 2000.00| 1.20000 2400.00 TRAFFIC CONTROL DEVICE | | | 0020 636014-001 96.000 HR | 38.00000 3648.00| 35.00000 3360.00| 50.00000 4800.00 FLAGGER | | | 0025 663012-208 105.000 EA | 34.00000 3570.00| 42.00000 4410.00| 30.00000 3150.00 RAISED PAVEMENT MARKER, TYPE P-2 | | | 0030 308001-001 AA1 500.000 TN | 12.00000 6000.00| 17.00000 8500.00| 15.40000 7700.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS CLASS 8 AGGREGATE | | | 0035 308001-002 AA2 460.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS | | | 0040 401001-001 BB1 700.000 TN | 40.00000 28000.00| 36.00000 25200.00| 42.05000 29435.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL, TYPE | | | 0045 401001-002 BB2 644.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG, TYPE | | | 0050 401007-001 CC1 600.000 TN | 32.00000 19200.00| 36.00000 21600.00| 33.85000 20310.00 SCRATCH COURSE, STONE OR GRAVEL | | | 0055 401007-002 CC2 552.000 TN | | | SCRATCH COURSE, SLAG | | | 0060 401002-001 DD1 1000.000 TN | 32.00000 32000.00| 36.00000 36000.00| 33.85000 33850.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL, TYPE | | | 0065 401002-002 DD2 920.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG, | | | TYPE | | | 0070 401003-001 EE1 200.000 TN | 33.00000 6600.00| 37.00000 7400.00| 33.85000 6770.00 HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | STONE OR GRAVEL | | | 0075 401003-002 EE2 184.000 TN | | | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | SLAG | | | SECTION TOTALS | $ 103,475.50| $ 110,320.00| $ 111,115.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 103,475.50| $ 110,320.00| $ 111,115.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 018 -1 VENDOR RANKING CALL ORDER : 018 CONTRACT ID : 0007501 COUNTIES : SUMMERS LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : PIPESTEM STATE PARK PROJECT(S) : S345-0PSP/00-000.00 00 LOCATION: BEGIN:P&F 801 END:0.30 MI E P&F 801 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-1240276 HUNTER PAVING, INC. $ 19,502.20 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 23,655.44 121.2962% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 018 -2 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 0007501 COUNTIES : SUMMERS LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 09 SET-ASIDE : PRE_BID CONFERENCE AD ==================================================================================================================================== |(1) 31-1240276 |(2) 55-0570769 | |HUNTER PAVING, INC. |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 408002-001 28.000 GA | 2.00000 56.00| 1.00000 28.00| BITUMINOUS MATERIAL | | | 0010 409002-001 434.000 GA | 1.50000 651.00| 1.00000 434.00| BITUMINOUS MATERIAL | | | 0015 636011-001 1012.000 UN | 0.10000 101.20| 0.60000 607.20| TRAFFIC CONTROL DEVICE | | | 0020 636014-001 48.000 HR | 38.00000 1824.00| 25.00000 1200.00| FLAGGER | | | 0025 308001-001 AA1 101.000 TN | 18.00000 1818.00| 35.00000 3535.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 8 | | | 0030 308001-002 AA2 92.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 8 | | | 0035 401001-001 BB1 191.000 TN | 46.00000 8786.00| 55.96000 10688.36| HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL, TYPE I | | | 0040 401001-002 BB2 174.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG, TYPE | | | I | | | 0045 401002-001 CC1 101.000 TN | 46.00000 4646.00| 55.96000 5651.96| HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL, TYPE I | | | 0050 401002-002 CC2 92.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG, | | | TYPE I | | | 0055 401007-001 DD1 27.000 TN | 60.00000 1620.00| 55.96000 1510.92| SCRATCH COURSE, STONE OR GRAVEL TYPE I | | | 0060 401007-002 DD2 25.000 TN | | | SCRATCH COURSE, SLAG TYPE I | | | SECTION TOTALS | $ 19,502.20| $ 23,655.44| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 19,502.20| $ 23,655.44| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 019 -1 VENDOR RANKING CALL ORDER : 019 CONTRACT ID : 0007503 COUNTIES : SUMMERS LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : BLUESTONE STATE PARK PROJECT(S) : S345-0BSP/00-000.00 00 LOCATION: BEGIN:P&F 827 END:P&F 835 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-1240276 HUNTER PAVING, INC. $ 36,855.70 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 39,333.20 106.7221% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 019 -2 TABULATION OF BIDS CALL ORDER : 019 CONTRACT ID : 0007503 COUNTIES : SUMMERS LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 09 SET-ASIDE : PRE_BID CONFERENCE AD ==================================================================================================================================== |(1) 31-1240276 |(2) 55-0570769 | |HUNTER PAVING, INC. |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 408002-001 230.000 GA | 1.75000 402.50| 1.00000 230.00| BITUMINOUS MATERIAL | | | 0010 636011-001 1012.000 UN | 0.10000 101.20| 0.60000 607.20| TRAFFIC CONTROL DEVICE | | | 0015 636014-001 48.000 HR | 38.00000 1824.00| 40.00000 1920.00| FLAGGER | | | 0020 308001-001 AA1 246.000 TN | 18.00000 4428.00| 28.65000 7047.90| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 8 | | | 0025 308001-002 AA2 224.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 8 | | | 0030 401002-001 BB1 421.000 TN | 50.00000 21050.00| 49.05000 20650.05| HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL, TYPE I | | | 0035 401002-002 BB2 384.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG, | | | TYPE I | | | 0040 401007-001 CC1 181.000 TN | 50.00000 9050.00| 49.05000 8878.05| SCRATCH COURSE, STONE OR GRAVEL TYPE I | | | 0045 401007-002 CC2 165.000 TN | | | SCRATCH COURSE, SLAG TYPE I | | | SECTION TOTALS | $ 36,855.70| $ 39,333.20| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 36,855.70| $ 39,333.20| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 020 -1 VENDOR RANKING CALL ORDER : 020 CONTRACT ID : 0015485 COUNTIES : MINERAL GRANT LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 05 HAMPSHIRE OTHERS CONTRACT DESCRIPTION : DISTRICT WIDE INSTALL OR REPLACE GUARDRAIL PROJECT(S) : R085-0REM/GR-001.00 00 LOCATION: VARIOUS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 25-1000923 PENN LINE SERVICE, INC. $ 317,285.00 100.0000% 2 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 348,075.00 109.7042% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 020 -2 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 0015485 COUNTIES : MINERAL GRANT LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 05 HAMPSHIRE OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 25-1000923 |(2) 25-1271209 | |PENN LINE SERVICE, INC. |GREEN ACRES CONTRACTING COMP| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GUARDRAIL | | | 0005 204002-000 1000.000 MI | 0.01000 10.00| 0.01000 10.00| MOBILIZATION, PER | | | 0010 204003-000 6.000 EA | 1000.00000 6000.00| 2000.00000 12000.00| MOBILIZATION, PER | | | 0015 607001-001 6500.000 LF | 16.00000 104000.00| 18.00000 117000.00| TYPE 1 GUARDRAIL, CLASS I | | | 0020 607001-001 1000.000 LF | 9.00000 9000.00| 8.00000 8000.00| TYPE 1 GUARDRAIL, CLASS II | | | 0025 607001-001 2000.000 LF | 8.00000 16000.00| 7.50000 15000.00| TYPE 1 GUARDRAIL, CLASS III | | | 0030 607001-002 250.000 LF | 30.00000 7500.00| 28.00000 7000.00| TYPE 1 GUARDRAIL AT BRIDGE, CLASS I | | | 0035 607005-001 250.000 LF | 10.00000 2500.00| 15.00000 3750.00| TYPE 5 GUARDRAIL, CLASS I | | | 0040 607009-001 500.000 LF | 4.50000 2250.00| 4.00000 2000.00| TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0045 607010-001 1000.000 LF | 0.50000 500.00| 0.50000 500.00| TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0050 607012-001 2500.000 LF | 13.00000 32500.00| 13.00000 32500.00| TYPE 1 GUARDRAIL WITHOUT BLOCKS AND 8 | | | FT POST | | | 0055 607012-002 2100.000 LF | 13.50000 28350.00| 18.40000 38640.00| TYPE 1 GUARDRAIL WITH BLOCKS AND 8 FT | | | POST | | | 0060 607025-001 10.000 EA | 150.00000 1500.00| 150.00000 1500.00| CUT SLOPE TERMINAL, TYPE A | | | 0065 607025-001 10.000 EA | 200.00000 2000.00| 200.00000 2000.00| CUT SLOPE TERMINAL, TYPE B | | | 0070 607028-001 10.000 EA | 100.00000 1000.00| 500.00000 5000.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | BUFFERED END SECTION | | | 0075 607029-001 20.000 EA | 50.00000 1000.00| 30.00000 600.00| BCT-11 IN RADIUS RETURN SECTION | | | 0080 607030-001 5.000 EA | 150.00000 750.00| 150.00000 750.00| SPECIAL TRAILING END TERMINAL | | | 0085 607032-001 10.000 EA | 3000.00000 30000.00| 3200.00000 32000.00| SPECIAL APPROACH MEDIAN END TERMINAL | | | 0090 607035-001 100.000 EA | 150.00000 15000.00| 150.00000 15000.00| GUARDRAIL ELEMENT | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 020 -3 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 0015485 COUNTIES : MINERAL GRANT LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 05 HAMPSHIRE OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 25-1000923 |(2) 25-1271209 | |PENN LINE SERVICE, INC. |GREEN ACRES CONTRACTING COMP| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 607036-001 10.000 EA | 50.00000 500.00| 25.00000 250.00| GUARDRAIL END SHOE | | | 0100 607037-001 20.000 EA | 50.00000 1000.00| 25.00000 500.00| BUFFER END SECTION | | | 0105 607039-001 100.000 EA | 4.00000 400.00| 3.50000 350.00| 6X6X14 IN TREATED WOOD BLOCK | | | 0110 607040-001 100.000 EA | 4.25000 425.00| 4.00000 400.00| 8X6X14 IN TREATED WOOD BLOCK | | | 0115 607041-001 15.000 EA | 150.00000 2250.00| 150.00000 2250.00| 13 FT - 6.5 IN CURVED RAIL ELEMENT | | | 0120 607042-001 100.000 EA | 40.00000 4000.00| 30.00000 3000.00| 6 FT STEEL POST | | | 0125 607043-001 200.000 EA | 45.00000 9000.00| 35.00000 7000.00| 8 FT STEEL POST | | | 0130 607044-001 100.000 EA | 30.00000 3000.00| 20.00000 2000.00| 6X8X72 IN TREATED WOOD POST | | | 0135 607045-001 5.000 EA | 100.00000 500.00| 75.00000 375.00| 5.5X7.5X44 IN TREATED WOOD POST | | | 0140 607046-001 100.000 EA | 20.00000 2000.00| 20.00000 2000.00| 7 INCH ROUND X 6 FT TREATED WOOD POST | | | 0145 607047-001 35.000 EA | 10.00000 350.00| 20.00000 700.00| 10X10X72 IN TREATED WOOD POST | | | 0150 607065-001 10.000 EA | 1400.00000 14000.00| 1500.00000 15000.00| FLARED END TERMINAL | | | 0155 607066-001 10.000 EA | 1500.00000 15000.00| 1600.00000 16000.00| TANGENT END TERMINAL | | | 0160 636027-001 500.000 SI | 10.00000 5000.00| 10.00000 5000.00| TRAFFIC CONTROL | | | SECTION TOTALS | $ 317,285.00| $ 348,075.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 317,285.00| $ 348,075.00| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 021 -1 VENDOR RANKING CALL ORDER : 021 CONTRACT ID : 0015486 COUNTIES : MARSHALL BROOKE LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 06 HANCOCK OTHERS CONTRACT DESCRIPTION : DISTRICT WIDE INSTALL OR REPLACE GUARDRAIL PROJECT(S) : R086-0REM/GR-001.00 00 LOCATION: VARIOUS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 270,145.80 100.0000% 2 25-1000923 PENN LINE SERVICE, INC. $ 316,189.00 117.0438% 3 55-0609442 MEC CONSTRUCTION, INC. $ 316,583.00 117.1896% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 021 -2 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 0015486 COUNTIES : MARSHALL BROOKE LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 06 HANCOCK OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 25-1271209 |(2) 25-1000923 |(3) 55-0609442 |GREEN ACRES CONTRACTING COMP|PENN LINE SERVICE, INC. |MEC CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GUARDRAIL | | | 0005 204002-000 2500.000 MI | 0.01000 25.00| 1.00000 2500.00| 1.00000 2500.00 MOBILIZATION, PER COUNTY | | | 0010 204003-000 6.000 EA | 1500.00000 9000.00| 1000.00000 6000.00| 1000.00000 6000.00 MOBILIZATION, PER JOB ORDER | | | 0015 607001-001 3550.000 LF | 7.50000 26625.00| 8.00000 28400.00| 9.00000 31950.00 TYPE 1 GUARDRAIL, CLASS II | | | 0020 607001-001 2150.000 LF | 7.00000 15050.00| 7.50000 16125.00| 8.00000 17200.00 TYPE 1 GUARDRAIL, CLASS III | | | 0025 607001-001 8500.000 LF | 10.00000 85000.00| 11.00000 93500.00| 11.00000 93500.00 TYPE 1 GUARDRAIL, CLASS 1 | | | 0030 607005-001 350.000 LF | 10.00000 3500.00| 12.00000 4200.00| 10.50000 3675.00 TYPE 5 GUARDRAIL, CLASS 1 | | | 0035 607009-001 700.000 LF | 3.00000 2100.00| 4.00000 2800.00| 4.00000 2800.00 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0040 607010-001 2800.000 LF | 1.50000 4200.00| 1.00000 2800.00| 1.00000 2800.00 TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0045 607025-001 15.000 EA | 150.00000 2250.00| 150.00000 2250.00| 200.00000 3000.00 CUT SLOPE TERMINAL, TYPE A | | | 0050 607025-001 15.000 EA | 250.00000 3750.00| 300.00000 4500.00| 300.00000 4500.00 CUT SLOPE TERMINAL, TYPE B | | | 0055 607028-001 25.000 EA | 50.00000 1250.00| 100.00000 2500.00| 75.00000 1875.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | BUFFERED END SECTION | | | 0060 607028-002 25.000 EA | 10.00000 250.00| 1.00000 25.00| 25.00000 625.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | DIAPHRAGM PLATE | | | 0065 607028-003 25.000 EA | 10.00000 250.00| 10.00000 250.00| 20.00000 500.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | STRUT AND YOKE ASSEMBLY | | | 0070 607028-004 25.000 EA | 50.00000 1250.00| 100.00000 2500.00| 80.00000 2000.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | SHORT BREAKAWAY POST | | | 0075 607028-005 25.000 EA | 25.00000 625.00| 50.00000 1250.00| 30.00000 750.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | WOODEN BREAKAWAY LINE POST | | | 0080 607030-001 7.000 EA | 225.00000 1575.00| 200.00000 1400.00| 250.00000 1750.00 SPECIAL TRAILING END TERMINAL | | | 0085 607031-001 20.000 EA | 100.00000 2000.00| 150.00000 3000.00| 125.00000 2500.00 25 FT RAIL ELEMENT | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 021 -3 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 0015486 COUNTIES : MARSHALL BROOKE LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 06 HANCOCK OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 25-1271209 |(2) 25-1000923 |(3) 55-0609442 |GREEN ACRES CONTRACTING COMP|PENN LINE SERVICE, INC. |MEC CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 607031-002 20.000 EA | 150.00000 3000.00| 250.00000 5000.00| 300.00000 6000.00 25 FT APPROACH RAIL ELEMENT | | | 0095 607031-003 20.000 EA | 10.00000 200.00| 25.00000 500.00| 10.00000 200.00 NOSE COVER | | | 0100 607031-004 20.000 EA | 20.00000 400.00| 10.00000 200.00| 20.00000 400.00 STRUT (2000) | | | 0105 607035-001 355.000 EA | 50.00000 17750.00| 80.00000 28400.00| 100.00000 35500.00 GUARDRAIL ELEMENT | | | 0110 607036-001 17.000 EA | 25.00000 425.00| 40.00000 680.00| 25.00000 425.00 GUARDRAIL END SHOE | | | 0115 607037-001 57.000 EA | 25.00000 1425.00| 35.00000 1995.00| 35.00000 1995.00 BUFFER END SECTION | | | 0120 607039-001 178.000 EA | 3.00000 534.00| 4.00000 712.00| 4.00000 712.00 6X6X14 IN TREATED WOOD BLOCK | | | 0125 607040-001 178.000 EA | 3.10000 551.80| 4.00000 712.00| 5.00000 890.00 8X6X14 IN TREATED WOOD BLOCK | | | 0130 607041-001 21.000 EA | 60.00000 1260.00| 100.00000 2100.00| 110.00000 2310.00 13 FT - 6.5 IN CURVED RAIL ELEMENT | | | 0135 607042-001 213.000 EA | 30.00000 6390.00| 30.00000 6390.00| 30.00000 6390.00 6 FT STEEL POST | | | 0140 607043-001 71.000 EA | 35.00000 2485.00| 35.00000 2485.00| 35.00000 2485.00 8 FT STEEL POST | | | 0145 607044-001 213.000 EA | 15.00000 3195.00| 30.00000 6390.00| 30.00000 6390.00 6X8X72 IN TREATED WOOD POST | | | 0150 607045-001 7.000 EA | 60.00000 420.00| 100.00000 700.00| 75.00000 525.00 5.5X7.5X44 IN TREATED WOOD POST | | | 0155 607046-001 213.000 EA | 20.00000 4260.00| 25.00000 5325.00| 22.00000 4686.00 7 INCH ROUND X 6 FT TREATED WOOD POST | | | 0160 607047-001 50.000 EA | 10.00000 500.00| 10.00000 500.00| 10.00000 500.00 10X10X72 IN TREATED WOOD POST | | | 0165 607048-001 50.000 EA | 50.00000 2500.00| 75.00000 3750.00| 65.00000 3250.00 STRUCTURE MOUNTED POST, ANCHORED | | | 0170 607049-001 50.000 EA | 40.00000 2000.00| 45.00000 2250.00| 40.00000 2000.00 10 FT STEEL POST | | | 0175 607065-001 5.000 EA | 1500.00000 7500.00| 1400.00000 7000.00| 1450.00000 7250.00 FLARED END TERMINAL | | | 0180 607066-001 2.000 EA | 1700.00000 3400.00| 1600.00000 3200.00| 1750.00000 3500.00 TANGENT END TERMINAL | | | 0185 636027-001 213.000 SI | 250.00000 53250.00| 300.00000 63900.00| 250.00000 53250.00 TRAFFIC CONTROL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 021 -4 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 0015486 COUNTIES : MARSHALL BROOKE LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 06 HANCOCK OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 25-1271209 |(2) 25-1000923 |(3) 55-0609442 |GREEN ACRES CONTRACTING COMP|PENN LINE SERVICE, INC. |MEC CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 270,145.80| $ 316,189.00| $ 316,583.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 270,145.80| $ 316,189.00| $ 316,583.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 022 -1 VENDOR RANKING CALL ORDER : 022 CONTRACT ID : 0015489 COUNTIES : MERCER MCDOWELL LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 10 RALEIGH OTHERS CONTRACT DESCRIPTION : DISTRICT WIDE INSTALL OR REPLACE GUARDRAIL PROJECT(S) : R090-0REM/GR-001.00 00 LOCATION: VARIOUS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 25-1000923 PENN LINE SERVICE, INC. $ 1,271,904.50 100.0000% 2 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 1,299,952.50 102.2051% 3 55-0609442 MEC CONSTRUCTION, INC. $ 1,496,065.00 117.6240% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 022 -2 TABULATION OF BIDS CALL ORDER : 022 CONTRACT ID : 0015489 COUNTIES : MERCER MCDOWELL LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 10 RALEIGH OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 25-1000923 |(2) 25-1271209 |(3) 55-0609442 |PENN LINE SERVICE, INC. |GREEN ACRES CONTRACTING COMP|MEC CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 INSTALL OR REPLACE GUARDRAIL | | | 0005 204002-000 1250.000 MI | 0.01000 12.50| 0.01000 12.50| 1.00000 1250.00 MOBILIZATION, PER COUNTY | | | 0010 204003-000 12.000 EA | 1.00000 12.00| 1000.00000 12000.00| 1000.00000 12000.00 MOBILIZATION, PER JOB ORDER | | | 0015 204003-000 15.000 EA | 500.00000 7500.00| 1500.00000 22500.00| 1500.00000 22500.00 MOBILIZATION, PER EMERGENCY | | | 0020 607001-001 23000.000 LF | 10.00000 230000.00| 10.50000 241500.00| 10.50000 241500.00 TYPE 1 GUARDRAIL, CLASS I | | | 0025 607001-001 26500.000 LF | 7.00000 185500.00| 7.25000 192125.00| 9.00000 238500.00 TYPE 1 GUARDRAIL, CLASS II | | | 0030 607001-001 26500.000 LF | 7.00000 185500.00| 7.00000 185500.00| 8.10000 214650.00 TYPE 1 GUARDRAIL, CLASS III | | | 0035 607005-001 300.000 LF | 11.00000 3300.00| 11.00000 3300.00| 10.75000 3225.00 TYPE 5 GUARDRAIL, CLASS I | | | 0040 607009-001 8000.000 LF | 3.50000 28000.00| 3.00000 24000.00| 4.25000 34000.00 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0045 607010-001 6500.000 LF | 0.50000 3250.00| 0.75000 4875.00| 1.25000 8125.00 TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0050 607011-001 5000.000 LF | 3.00000 15000.00| 3.50000 17500.00| 4.00000 20000.00 RESET TYPE 1 GUARDRAIL, CLASS I | | | 0055 607011-001 10000.000 LF | 2.50000 25000.00| 3.15000 31500.00| 4.00000 40000.00 RESET TYPE 1 GUARDRAIL, CLASS II | | | 0060 607011-001 30000.000 LF | 3.00000 90000.00| 2.80000 84000.00| 3.80000 114000.00 RESET TYPE 1 GUARDRAIL, CLASS III | | | 0065 607025-001 10.000 EA | 150.00000 1500.00| 150.00000 1500.00| 200.00000 2000.00 CUT SLOPE TERMINAL, TYPE A | | | 0070 607025-001 10.000 EA | 200.00000 2000.00| 250.00000 2500.00| 350.00000 3500.00 CUT SLOPE TERMINAL, TYPE B | | | 0080 607028-001 5.000 EA | 100.00000 500.00| 100.00000 500.00| 110.00000 550.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | BUFFERED END SECTION | | | 0085 607028-002 10.000 EA | 10.00000 100.00| 20.00000 200.00| 30.00000 300.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | DIAPHRAGM PLATE | | | 0090 607028-003 5.000 EA | 10.00000 50.00| 25.00000 125.00| 35.00000 175.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | STRUT AND YOKE ASSEMBLY | | | 0095 607028-004 25.000 EA | 60.00000 1500.00| 50.00000 1250.00| 100.00000 2500.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | SHORT BREAKAWAY POST | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 022 -3 TABULATION OF BIDS CALL ORDER : 022 CONTRACT ID : 0015489 COUNTIES : MERCER MCDOWELL LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 10 RALEIGH OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 25-1000923 |(2) 25-1271209 |(3) 55-0609442 |PENN LINE SERVICE, INC. |GREEN ACRES CONTRACTING COMP|MEC CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 607028-005 25.000 EA | 30.00000 750.00| 50.00000 1250.00| 35.00000 875.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | WOODEN BREAKAWAY LINE POST | | | 0110 607030-001 10.000 EA | 150.00000 1500.00| 200.00000 2000.00| 300.00000 3000.00 SPECIAL TRAILING END TERMINAL | | | 0115 607032-001 15.000 EA | 2800.00000 42000.00| 3000.00000 45000.00| 4000.00000 60000.00 SPECIAL APPROACH MEDIAN END TERMINAL | | | 0120 607035-001 500.000 EA | 125.00000 62500.00| 150.00000 75000.00| 130.00000 65000.00 GUARDRAIL ELEMENT | | | 0125 607036-001 20.000 EA | 50.00000 1000.00| 25.00000 500.00| 30.00000 600.00 GUARDRAIL END SHOE | | | 0130 607037-001 60.000 EA | 50.00000 3000.00| 25.00000 1500.00| 35.00000 2100.00 BUFFER END SECTION | | | 0135 607038-001 50.000 EA | 4.00000 200.00| 5.00000 250.00| 7.50000 375.00 STEEL GUARDRAIL BLOCK | | | 0140 607039-001 300.000 EA | 4.00000 1200.00| 4.00000 1200.00| 4.50000 1350.00 6X6X14 IN TREATED WOOD BLOCK | | | 0145 607040-001 20.000 EA | 4.00000 80.00| 4.50000 90.00| 5.00000 100.00 8X6X14 IN TREATED WOOD BLOCK | | | 0150 607041-001 100.000 EA | 130.00000 13000.00| 140.00000 14000.00| 160.00000 16000.00 13 FT - 6.5 IN CURVED RAIL ELEMENT | | | 0155 607042-001 500.000 EA | 15.00000 7500.00| 30.00000 15000.00| 35.00000 17500.00 6 FT STEEL POST | | | 0160 607043-001 300.000 EA | 45.00000 13500.00| 35.00000 10500.00| 43.00000 12900.00 8 FT STEEL POST | | | 0165 607044-001 25.000 EA | 20.00000 500.00| 25.00000 625.00| 20.00000 500.00 6X8X72 IN TREATED WOOD POST | | | 0170 607045-001 25.000 EA | 75.00000 1875.00| 80.00000 2000.00| 100.00000 2500.00 5.5X7.5X44 IN TREATED WOOD POST | | | 0175 607046-001 100.000 EA | 25.00000 2500.00| 20.00000 2000.00| 22.00000 2200.00 7 INCH ROUND X 6 FT TREATED WOOD POST | | | 0180 607047-001 25.000 EA | 1.00000 25.00| 20.00000 500.00| 15.00000 375.00 10X10X72 IN TREATED WOOD POST | | | 0185 607048-001 75.000 EA | 60.00000 4500.00| 50.00000 3750.00| 80.00000 6000.00 STRUCTURE MOUNTED POST, ANCHORED | | | 0190 607048-002 20.000 EA | 50.00000 1000.00| 50.00000 1000.00| 57.00000 1140.00 BRIDGE POST SIDE MOUNTED WITH HARDWARE | | | 0195 607051-001 200.000 EA | 10.00000 2000.00| 15.00000 3000.00| 20.00000 4000.00 REMOVE AND RESET GUARDRAIL POST | | | 0200 608001-002 1600.000 LF | 6.50000 10400.00| 7.50000 12000.00| 9.00000 14400.00 4 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 022 -4 TABULATION OF BIDS CALL ORDER : 022 CONTRACT ID : 0015489 COUNTIES : MERCER MCDOWELL LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 10 RALEIGH OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 25-1000923 |(2) 25-1271209 |(3) 55-0609442 |PENN LINE SERVICE, INC. |GREEN ACRES CONTRACTING COMP|MEC CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0205 608001-004 1600.000 LF | 8.00000 12800.00| 8.00000 12800.00| 9.50000 15200.00 5 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0210 608001-006 1600.000 LF | 8.50000 13600.00| 8.50000 13600.00| 10.50000 16800.00 6 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0215 608002-001 10000.000 LF | 4.00000 40000.00| 5.00000 50000.00| 5.50000 55000.00 3 FT X 11 IN RIGHT-OF-WAY FENCE, FARM | | | FIELD | | | 0220 636027-001 500.000 SI | 375.00000 187500.00| 275.00000 137500.00| 300.00000 150000.00 TRAFFIC CONTROL | | | 0225 636028-001 25.000 DA | 150.00000 3750.00| 150.00000 3750.00| 500.00000 12500.00 SHADOW VEHICLE | | | 0230 607065-001 35.000 EA | 1300.00000 45500.00| 1250.00000 43750.00| 1425.00000 49875.00 FLARED END TERMINAL | | | 0235 607066-001 15.000 EA | 1400.00000 21000.00| 1500.00000 22500.00| 1800.00000 27000.00 TANGENT END TERMINAL | | | SECTION TOTALS | $ 1,271,904.50| $ 1,299,952.50| $ 1,496,065.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,271,904.50| $ 1,299,952.50| $ 1,496,065.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 023 -1 VENDOR RANKING CALL ORDER : 023 CONTRACT ID : 0015381 COUNTIES : LEWIS BARBOUR LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 07 BRAXTON OTHERS CONTRACT DESCRIPTION : DISTRICT-WIDE INSTALL OR REPLACE GUARDRAILS PROJECT(S) : R087-0REM/GR-001.00 00 LOCATION: VARIOUS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0753937 M & M GUARDRAILS, L.L.C. $ 126,120.00 100.0000% 2 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 134,092.50 106.3213% 3 55-0766776 MT STATE GUARDRAIL & FENCE SERVICE LLC $ 147,712.50 117.1205% 4 25-1000923 PENN LINE SERVICE, INC. $ 165,255.00 131.0299% 5 55-0757553 SHEPAUL ENTERPRISES, INC. $ 218,937.35 173.5944% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 023 -2 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 0015381 COUNTIES : LEWIS BARBOUR LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 07 BRAXTON OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 55-0753937 |(2) 25-1271209 |(3) 55-0766776 |M & M GUARDRAILS, L.L.C. |GREEN ACRES CONTRACTING COMP|MT STATE GUARDRAIL & FENCE S LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 INSTALL OR REPLACE GUARDRAIL DISTRICT WIDE | | | 0005 204002-000 1000.000 MI | 1.00000 1000.00| 0.01000 10.00| 1.00000 1000.00 MOBILIZATION, PER COUNTY | | | 0010 204003-000 10.000 EA | 300.00000 3000.00| 100.00000 1000.00| 500.00000 5000.00 MOBILIZATION, PER EMERGENCY | | | 0015 204003-000 20.000 EA | 300.00000 6000.00| 1.00000 20.00| 250.00000 5000.00 MOBILIZATION, PER JOB ORDER | | | 0020 607001-001 2500.000 LF | 8.25000 20625.00| 10.00000 25000.00| 10.00000 25000.00 TYPE 1 GUARDRAIL, CLASS I | | | 0025 607001-001 1000.000 LF | 6.15000 6150.00| 7.50000 7500.00| 8.00000 8000.00 TYPE 1 GUARDRAIL, CLASS II | | | 0030 607001-001 1000.000 LF | 5.25000 5250.00| 7.25000 7250.00| 7.90000 7900.00 TYPE 1 GUARDRAIL, CLASS III | | | 0035 607005-001 200.000 LF | 10.00000 2000.00| 10.00000 2000.00| 10.00000 2000.00 TYPE 5 GUARDRAIL, CLASS I | | | 0040 607006-001 4.000 EA | 600.00000 2400.00| 700.00000 2800.00| 600.00000 2400.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0045 607009-001 500.000 LF | 5.00000 2500.00| 3.50000 1750.00| 3.50000 1750.00 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0050 607010-020 500.000 LF | 0.50000 250.00| 1.00000 500.00| 0.75000 375.00 GUARDRAIL REMOVAL | | | 0055 607012-001 100.000 LF | 8.00000 800.00| 11.00000 1100.00| 10.75000 1075.00 TYPE 1 GUARDRAIL WITHOUT BLOCKS AND 8 | | | FT POST | | | 0060 607012-002 100.000 LF | 12.00000 1200.00| 10.75000 1075.00| 11.50000 1150.00 TYPE 1 GUARDRAIL WITH BLOCKS AND 8 FT | | | POST | | | 0065 607025-001 6.000 EA | 150.00000 900.00| 100.00000 600.00| 100.00000 600.00 CUT SLOPE TERMINAL, TYPE A | | | 0070 607025-001 6.000 EA | 225.00000 1350.00| 150.00000 900.00| 300.00000 1800.00 CUT SLOPE TERMINAL, TYPE A, MOD. | | | 0075 607025-001 6.000 EA | 300.00000 1800.00| 150.00000 900.00| 200.00000 1200.00 CUT SLOPE TERMINAL, TYPE B | | | 0080 607025-001 6.000 EA | 350.00000 2100.00| 200.00000 1200.00| 350.00000 2100.00 CUT SLOPE TERMINAL, TYPE B, MOD. | | | 0085 607028-001 10.000 EA | 60.00000 600.00| 50.00000 500.00| 75.00000 750.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | BUFFERED END SECTION | | | 0090 607028-002 20.000 EA | 30.00000 600.00| 10.00000 200.00| 25.00000 500.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | DIAPHRAGM PLATE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 023 -3 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 0015381 COUNTIES : LEWIS BARBOUR LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 07 BRAXTON OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 55-0753937 |(2) 25-1271209 |(3) 55-0766776 |M & M GUARDRAILS, L.L.C. |GREEN ACRES CONTRACTING COMP|MT STATE GUARDRAIL & FENCE S LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 607028-003 10.000 EA | 60.00000 600.00| 35.00000 350.00| 20.00000 200.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | STRUT AND YOKE ASSEMBLY | | | 0100 607028-004 20.000 EA | 18.00000 360.00| 50.00000 1000.00| 75.00000 1500.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | SHORT BREAKAWAY POST | | | 0105 607028-005 40.000 EA | 25.00000 1000.00| 30.00000 1200.00| 20.00000 800.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | WOODEN BREAKAWAY LINE POST | | | 0110 607028-006 10.000 EA | 50.00000 500.00| 40.00000 400.00| 100.00000 1000.00 MELT REMOVED AND STORED | | | 0115 607030-001 6.000 EA | 250.00000 1500.00| 250.00000 1500.00| 275.00000 1650.00 SPECIAL TRAILING END TERMINAL | | | 0120 607030-002 5.000 EA | 150.00000 750.00| 40.00000 200.00| 125.00000 625.00 SPECIAL TRAILING END TERMINAL, REMOVED | | | AND RESET | | | 0125 607031-001 10.000 EA | 75.00000 750.00| 175.00000 1750.00| 275.00000 2750.00 25 FT RAIL ELEMENT | | | 0130 607031-003 10.000 EA | 30.00000 300.00| 5.00000 50.00| 10.00000 100.00 NOSE COVER | | | 0135 607031-004 5.000 EA | 40.00000 200.00| 10.00000 50.00| 20.00000 100.00 STRUT (2000) | | | 0140 607032-001 2.000 EA | 3500.00000 7000.00| 3000.00000 6000.00| 1500.00000 3000.00 SPECIAL APPROACH MEDIAN END TERMINAL | | | 0145 607035-001 100.000 EA | 40.00000 4000.00| 100.00000 10000.00| 125.00000 12500.00 GUARDRAIL ELEMENT | | | 0150 607036-001 20.000 EA | 20.00000 400.00| 25.00000 500.00| 10.00000 200.00 GUARDRAIL END SHOE | | | 0155 607037-001 30.000 EA | 20.00000 600.00| 20.00000 600.00| 30.00000 900.00 BUFFER END SECTION | | | 0160 607039-001 125.000 EA | 6.00000 750.00| 3.50000 437.50| 4.50000 562.50 6X6X14 IN TREATED WOOD BLOCK | | | 0165 607040-001 100.000 EA | 6.25000 625.00| 3.75000 375.00| 5.00000 500.00 8X6X14 IN TREATED WOOD BLOCK | | | 0170 607041-001 25.000 EA | 125.00000 3125.00| 100.00000 2500.00| 85.00000 2125.00 13 FT - 6.5 IN CURVED RAIL ELEMENT | | | 0175 607042-001 100.000 EA | 25.00000 2500.00| 30.00000 3000.00| 20.00000 2000.00 6 FT STEEL POST | | | 0180 607043-001 25.000 EA | 30.00000 750.00| 35.00000 875.00| 25.00000 625.00 8 FT STEEL POST | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 023 -4 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 0015381 COUNTIES : LEWIS BARBOUR LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 07 BRAXTON OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 55-0753937 |(2) 25-1271209 |(3) 55-0766776 |M & M GUARDRAILS, L.L.C. |GREEN ACRES CONTRACTING COMP|MT STATE GUARDRAIL & FENCE S LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0185 607044-001 25.000 EA | 20.00000 500.00| 20.00000 500.00| 20.00000 500.00 6X8X72 IN TREATED WOOD POST | | | 0190 607046-001 25.000 EA | 15.00000 375.00| 30.00000 750.00| 25.00000 625.00 7 INCH ROUND X 6 FT TREATED WOOD POST | | | 0195 607047-001 25.000 EA | 20.00000 500.00| 10.00000 250.00| 5.00000 125.00 10X10X72 IN TREATED WOOD POST | | | 0200 607048-001 15.000 EA | 100.00000 1500.00| 50.00000 750.00| 30.00000 450.00 STRUCTURE MOUNTED POST, ANCHORED | | | 0205 607049-001 15.000 EA | 40.00000 600.00| 50.00000 750.00| 30.00000 450.00 10 FT STEEL POST | | | 0210 607050-001 20.000 EA | 50.00000 1000.00| 10.00000 200.00| 5.00000 100.00 8X6 IN X5 FT STEEL TUBE SLEEVE | | | 0215 607051-001 100.000 EA | 10.00000 1000.00| 5.00000 500.00| 5.00000 500.00 REMOVE AND RESET GUARDRAIL POST | | | 0220 607058-001 2.000 EA | 300.00000 600.00| 100.00000 200.00| 225.00000 450.00 13 FT X 6.5 IN RUBRAIL BOTTOM WITH | | | GALVANIZED STEEL DEEP BEAM | | | 0225 607059-001 LUMP| 60.00000 60.00| 100.00000 100.00| 25.00000 25.00 TREATED WOOD BLOCKS PER RUBRAIL | | | INSTALLATION GR7 | | | 0230 607065-001 10.000 EA | 1125.00000 11250.00| 1300.00000 13000.00| 1450.00000 14500.00 FLARED END TERMINAL | | | 0235 607066-001 5.000 EA | 1400.00000 7000.00| 1500.00000 7500.00| 1750.00000 8750.00 TANGENT END TERMINAL | | | 0240 636027-001 100.000 SI | 175.00000 17500.00| 245.00000 24500.00| 225.00000 22500.00 TRAFFIC CONTROL | | | SECTION TOTALS | $ 126,120.00| $ 134,092.50| $ 147,712.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 126,120.00| $ 134,092.50| $ 147,712.50 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 023 -5 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 0015381 COUNTIES : LEWIS BARBOUR LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 07 BRAXTON OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 25-1000923 |(5) 55-0757553 | |PENN LINE SERVICE, INC. |SHEPAUL ENTERPRISES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 INSTALL OR REPLACE GUARDRAIL DISTRICT WIDE | | | 0005 204002-000 1000.000 MI | 1.00000 1000.00| 5.05000 5050.00| MOBILIZATION, PER COUNTY | | | 0010 204003-000 10.000 EA | 1000.00000 10000.00| 1740.10000 17401.00| MOBILIZATION, PER EMERGENCY | | | 0015 204003-000 20.000 EA | 500.00000 10000.00| 1740.10000 34802.00| MOBILIZATION, PER JOB ORDER | | | 0020 607001-001 2500.000 LF | 11.00000 27500.00| 9.65000 24125.00| TYPE 1 GUARDRAIL, CLASS I | | | 0025 607001-001 1000.000 LF | 9.00000 9000.00| 8.20000 8200.00| TYPE 1 GUARDRAIL, CLASS II | | | 0030 607001-001 1000.000 LF | 8.00000 8000.00| 7.90000 7900.00| TYPE 1 GUARDRAIL, CLASS III | | | 0035 607005-001 200.000 LF | 10.00000 2000.00| 13.55000 2710.00| TYPE 5 GUARDRAIL, CLASS I | | | 0040 607006-001 4.000 EA | 900.00000 3600.00| 1068.60000 4274.40| THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0045 607009-001 500.000 LF | 4.50000 2250.00| 4.60000 2300.00| TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0050 607010-020 500.000 LF | 1.00000 500.00| 3.30000 1650.00| GUARDRAIL REMOVAL | | | 0055 607012-001 100.000 LF | 12.00000 1200.00| 10.90000 1090.00| TYPE 1 GUARDRAIL WITHOUT BLOCKS AND 8 | | | FT POST | | | 0060 607012-002 100.000 LF | 13.50000 1350.00| 11.45000 1145.00| TYPE 1 GUARDRAIL WITH BLOCKS AND 8 FT | | | POST | | | 0065 607025-001 6.000 EA | 150.00000 900.00| 180.40000 1082.40| CUT SLOPE TERMINAL, TYPE A | | | 0070 607025-001 6.000 EA | 200.00000 1200.00| 360.80000 2164.80| CUT SLOPE TERMINAL, TYPE A, MOD. | | | 0075 607025-001 6.000 EA | 200.00000 1200.00| 431.40000 2588.40| CUT SLOPE TERMINAL, TYPE B | | | 0080 607025-001 6.000 EA | 250.00000 1500.00| 501.95000 3011.70| CUT SLOPE TERMINAL, TYPE B, MOD. | | | 0085 607028-001 10.000 EA | 100.00000 1000.00| 114.40000 1144.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | BUFFERED END SECTION | | | 0090 607028-002 20.000 EA | 10.00000 200.00| 39.50000 790.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | DIAPHRAGM PLATE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 023 -6 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 0015381 COUNTIES : LEWIS BARBOUR LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 07 BRAXTON OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 25-1000923 |(5) 55-0757553 | |PENN LINE SERVICE, INC. |SHEPAUL ENTERPRISES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 607028-003 10.000 EA | 10.00000 100.00| 49.60000 496.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | STRUT AND YOKE ASSEMBLY | | | 0100 607028-004 20.000 EA | 50.00000 1000.00| 74.40000 1488.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | SHORT BREAKAWAY POST | | | 0105 607028-005 40.000 EA | 40.00000 1600.00| 48.55000 1942.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | WOODEN BREAKAWAY LINE POST | | | 0110 607028-006 10.000 EA | 100.00000 1000.00| 299.15000 2991.50| MELT REMOVED AND STORED | | | 0115 607030-001 6.000 EA | 250.00000 1500.00| 342.45000 2054.70| SPECIAL TRAILING END TERMINAL | | | 0120 607030-002 5.000 EA | 100.00000 500.00| 161.30000 806.50| SPECIAL TRAILING END TERMINAL, REMOVED | | | AND RESET | | | 0125 607031-001 10.000 EA | 300.00000 3000.00| 96.00000 960.00| 25 FT RAIL ELEMENT | | | 0130 607031-003 10.000 EA | 25.00000 250.00| 88.85000 888.50| NOSE COVER | | | 0135 607031-004 5.000 EA | 10.00000 50.00| 63.10000 315.50| STRUT (2000) | | | 0140 607032-001 2.000 EA | 3000.00000 6000.00| 4000.00000 8000.00| SPECIAL APPROACH MEDIAN END TERMINAL | | | 0145 607035-001 100.000 EA | 100.00000 10000.00| 49.30000 4930.00| GUARDRAIL ELEMENT | | | 0150 607036-001 20.000 EA | 50.00000 1000.00| 54.05000 1081.00| GUARDRAIL END SHOE | | | 0155 607037-001 30.000 EA | 50.00000 1500.00| 48.20000 1446.00| BUFFER END SECTION | | | 0160 607039-001 125.000 EA | 4.00000 500.00| 3.70000 462.50| 6X6X14 IN TREATED WOOD BLOCK | | | 0165 607040-001 100.000 EA | 4.50000 450.00| 5.85000 585.00| 8X6X14 IN TREATED WOOD BLOCK | | | 0170 607041-001 25.000 EA | 125.00000 3125.00| 117.20000 2930.00| 13 FT - 6.5 IN CURVED RAIL ELEMENT | | | 0175 607042-001 100.000 EA | 40.00000 4000.00| 36.55000 3655.00| 6 FT STEEL POST | | | 0180 607043-001 25.000 EA | 45.00000 1125.00| 59.60000 1490.00| 8 FT STEEL POST | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 023 -7 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 0015381 COUNTIES : LEWIS BARBOUR LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 07 BRAXTON OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 25-1000923 |(5) 55-0757553 | |PENN LINE SERVICE, INC. |SHEPAUL ENTERPRISES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0185 607044-001 25.000 EA | 40.00000 1000.00| 48.20000 1205.00| 6X8X72 IN TREATED WOOD POST | | | 0190 607046-001 25.000 EA | 35.00000 875.00| 31.80000 795.00| 7 INCH ROUND X 6 FT TREATED WOOD POST | | | 0195 607047-001 25.000 EA | 10.00000 250.00| 91.90000 2297.50| 10X10X72 IN TREATED WOOD POST | | | 0200 607048-001 15.000 EA | 50.00000 750.00| 108.55000 1628.25| STRUCTURE MOUNTED POST, ANCHORED | | | 0205 607049-001 15.000 EA | 50.00000 750.00| 75.75000 1136.25| 10 FT STEEL POST | | | 0210 607050-001 20.000 EA | 10.00000 200.00| 118.55000 2371.00| 8X6 IN X5 FT STEEL TUBE SLEEVE | | | 0215 607051-001 100.000 EA | 15.00000 1500.00| 16.15000 1615.00| REMOVE AND RESET GUARDRAIL POST | | | 0220 607058-001 2.000 EA | 150.00000 300.00| 439.60000 879.20| 13 FT X 6.5 IN RUBRAIL BOTTOM WITH | | | GALVANIZED STEEL DEEP BEAM | | | 0225 607059-001 LUMP| 30.00000 30.00| 116.00000 116.00| TREATED WOOD BLOCKS PER RUBRAIL | | | INSTALLATION GR7 | | | 0230 607065-001 10.000 EA | 1300.00000 13000.00| 1365.20000 13652.00| FLARED END TERMINAL | | | 0235 607066-001 5.000 EA | 1500.00000 7500.00| 1862.25000 9311.25| TANGENT END TERMINAL | | | 0240 636027-001 100.000 SI | 200.00000 20000.00| 259.80000 25980.00| TRAFFIC CONTROL | | | SECTION TOTALS | $ 165,255.00| $ 218,937.35| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 165,255.00| $ 218,937.35| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 024 -1 VENDOR RANKING CALL ORDER : 024 CONTRACT ID : 0015484 COUNTIES : HARRISON DODDRIDGE LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 04 MARION OTHERS CONTRACT DESCRIPTION : DISTRICT WIDE INSTALL OR REPLACE GUARDRAIL PROJECT(S) : R084-0REM/GR-001.00 00 LOCATION: VARIOUS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 319,983.00 100.0000% 2 25-1000923 PENN LINE SERVICE, INC. $ 333,723.00 104.2939% 3 55-0609442 MEC CONSTRUCTION, INC. $ 386,615.00 120.8236% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 024 -2 TABULATION OF BIDS CALL ORDER : 024 CONTRACT ID : 0015484 COUNTIES : HARRISON DODDRIDGE LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 04 MARION OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 25-1271209 |(2) 25-1000923 |(3) 55-0609442 |GREEN ACRES CONTRACTING COMP|PENN LINE SERVICE, INC. |MEC CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 INSTALL OR REPLACE GUARDRAIL | | | 0005 204002-000 800.000 MI | 0.01000 8.00| 0.01000 8.00| 1.00000 800.00 MOBILIZATION, PER | | | 0010 204003-000 10.000 EA | 1.00000 10.00| 1.00000 10.00| 500.00000 5000.00 MOBILIZATION, PER EMERGENCY | | | 0015 204003-000 10.000 EA | 500.00000 5000.00| 100.00000 1000.00| 150.00000 1500.00 MOBILIZATION, PER JOB | | | 0020 607001-001 5000.000 LF | 9.00000 45000.00| 9.50000 47500.00| 9.50000 47500.00 TYPE 1 GUARDRAIL, CLASS I | | | 0025 607001-001 10000.000 LF | 6.25000 62500.00| 6.90000 69000.00| 8.25000 82500.00 TYPE 1 GUARDRAIL, CLASS II | | | 0030 607001-001 2000.000 LF | 6.00000 12000.00| 6.15000 12300.00| 7.00000 14000.00 TYPE 1 GUARDRAIL, CLASS III | | | 0035 607005-001 300.000 LF | 9.50000 2850.00| 7.00000 2100.00| 9.00000 2700.00 TYPE 5 GUARDRAIL, CLASS I | | | 0040 607006-001 5.000 EA | 600.00000 3000.00| 700.00000 3500.00| 650.00000 3250.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0045 607009-001 1500.000 LF | 2.75000 4125.00| 4.50000 6750.00| 3.00000 4500.00 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0050 607010-001 6000.000 LF | 1.00000 6000.00| 0.50000 3000.00| 1.00000 6000.00 TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0055 607011-001 2000.000 LF | 2.40000 4800.00| 4.10000 8200.00| 4.00000 8000.00 RESET TYPE 1 GUARDRAIL, CLASS I | | | 0060 607011-001 10000.000 LF | 2.20000 22000.00| 3.20000 32000.00| 4.50000 45000.00 RESET TYPE 1 GUARDRAIL, CLASS II | | | 0065 607011-001 5000.000 LF | 2.00000 10000.00| 2.30000 11500.00| 4.25000 21250.00 RESET TYPE 1 GUARDRAIL, CLASS III | | | 0070 607025-001 4.000 EA | 100.00000 400.00| 100.00000 400.00| 150.00000 600.00 CUT SLOPE TERMINAL, TYPE A | | | 0075 607025-001 2.000 EA | 150.00000 300.00| 150.00000 300.00| 250.00000 500.00 CUT SLOPE TERMINAL, TYPE B | | | 0080 607028-001 5.000 EA | 50.00000 250.00| 50.00000 250.00| 75.00000 375.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | BUFFERED END SECTION | | | 0085 607028-002 5.000 EA | 10.00000 50.00| 15.00000 75.00| 20.00000 100.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | DIAPHRAGM PLATE | | | 0090 607028-003 4.000 EA | 10.00000 40.00| 10.00000 40.00| 20.00000 80.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | STRUT AND YOKE ASSEMBLY | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 024 -3 TABULATION OF BIDS CALL ORDER : 024 CONTRACT ID : 0015484 COUNTIES : HARRISON DODDRIDGE LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 04 MARION OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 25-1271209 |(2) 25-1000923 |(3) 55-0609442 |GREEN ACRES CONTRACTING COMP|PENN LINE SERVICE, INC. |MEC CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 607028-004 20.000 EA | 80.00000 1600.00| 80.00000 1600.00| 75.00000 1500.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | SHORT BREAKAWAY POST | | | 0100 607028-005 10.000 EA | 40.00000 400.00| 40.00000 400.00| 50.00000 500.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | WOODEN BREAKAWAY LINE POST | | | 0105 607029-001 10.000 EA | 25.00000 250.00| 10.00000 100.00| 25.00000 250.00 BCT-11 IN RADIUS RETURN SECTION | | | 0110 607030-001 2.000 EA | 250.00000 500.00| 250.00000 500.00| 250.00000 500.00 SPECIAL TRAILING END TERMINAL | | | 0115 607031-001 9.000 EA | 300.00000 2700.00| 350.00000 3150.00| 300.00000 2700.00 25 FT RAIL ELEMENT | | | 0120 607031-003 2.000 EA | 25.00000 50.00| 25.00000 50.00| 20.00000 40.00 NOSE COVER | | | 0125 607031-004 2.000 EA | 10.00000 20.00| 10.00000 20.00| 20.00000 40.00 STRUT (2000) | | | 0130 607035-001 200.000 EA | 150.00000 30000.00| 100.00000 20000.00| 150.00000 30000.00 GUARDRAIL ELEMENT | | | 0135 607036-001 10.000 EA | 25.00000 250.00| 30.00000 300.00| 20.00000 200.00 GUARDRAIL END SHOE | | | 0140 607037-001 100.000 EA | 35.00000 3500.00| 25.00000 2500.00| 35.00000 3500.00 BUFFER END SECTION | | | 0145 607039-001 500.000 EA | 3.00000 1500.00| 3.50000 1750.00| 3.00000 1500.00 6X6X14 IN TREATED WOOD BLOCK | | | 0150 607040-001 20.000 EA | 4.00000 80.00| 4.00000 80.00| 4.00000 80.00 8X6X14 IN TREATED WOOD BLOCK | | | 0155 607041-001 50.000 EA | 150.00000 7500.00| 125.00000 6250.00| 140.00000 7000.00 13 FT - 6.5 IN CURVED RAIL ELEMENT | | | 0160 607042-001 100.000 EA | 30.00000 3000.00| 40.00000 4000.00| 30.00000 3000.00 6 FT STEEL POST | | | 0165 607043-001 20.000 EA | 35.00000 700.00| 42.00000 840.00| 35.00000 700.00 8 FT STEEL POST | | | 0170 607044-001 10.000 EA | 15.00000 150.00| 25.00000 250.00| 10.00000 100.00 6X8X72 IN TREATED WOOD POST | | | 0175 607045-001 20.000 EA | 50.00000 1000.00| 40.00000 800.00| 55.00000 1100.00 5.5X7.5X44 IN TREATED WOOD POST | | | 0180 607046-001 40.000 EA | 20.00000 800.00| 30.00000 1200.00| 20.00000 800.00 7 INCH ROUND X 6 FT TREATED WOOD POST | | | 0185 607047-001 10.000 EA | 20.00000 200.00| 5.00000 50.00| 10.00000 100.00 10X10X72 IN TREATED WOOD POST | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 024 -4 TABULATION OF BIDS CALL ORDER : 024 CONTRACT ID : 0015484 COUNTIES : HARRISON DODDRIDGE LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 04 MARION OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 25-1271209 |(2) 25-1000923 |(3) 55-0609442 |GREEN ACRES CONTRACTING COMP|PENN LINE SERVICE, INC. |MEC CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 607048-001 40.000 EA | 45.00000 1800.00| 50.00000 2000.00| 55.00000 2200.00 STRUCTURE MOUNTED POST, ANCHORED | | | 0195 607049-001 10.000 EA | 40.00000 400.00| 45.00000 450.00| 40.00000 400.00 10 FT STEEL POST | | | 0200 607065-001 10.000 EA | 1400.00000 14000.00| 1300.00000 13000.00| 1400.00000 14000.00 FLARED END TERMINAL | | | 0205 607066-001 10.000 EA | 1500.00000 15000.00| 1400.00000 14000.00| 1650.00000 16500.00 TANGENT END TERMINAL | | | 0210 636027-001 250.000 SI | 225.00000 56250.00| 250.00000 62500.00| 225.00000 56250.00 TRAFFIC CONTROL | | | SECTION TOTALS | $ 319,983.00| $ 333,723.00| $ 386,615.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 319,983.00| $ 333,723.00| $ 386,615.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 025 -1 VENDOR RANKING CALL ORDER : 025 CONTRACT ID : 0015488 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 09 MONROE OTHERS CONTRACT DESCRIPTION : DISTRICT WIDE INSTALL OR REPLACE GUARDRAIL PROJECT(S) : R089-0REM/GR-001.00 00 LOCATION: VARIOUS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 25-1000923 PENN LINE SERVICE, INC. $ 666,242.00 100.0000% 2 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 667,867.00 100.2439% 3 55-0609442 MEC CONSTRUCTION, INC. $ 740,695.00 111.1750% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 025 -2 TABULATION OF BIDS CALL ORDER : 025 CONTRACT ID : 0015488 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 09 MONROE OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 25-1000923 |(2) 25-1271209 |(3) 55-0609442 |PENN LINE SERVICE, INC. |GREEN ACRES CONTRACTING COMP|MEC CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GUARDRAIL REPAIR & REPLACEMENT | | | 0005 204002-000 5200.000 MI | 0.01000 52.00| 0.01000 52.00| 1.00000 5200.00 MOBILIZATION, PER COUNTY | | | 0010 204003-000 3.000 EA | 1000.00000 3000.00| 1000.00000 3000.00| 2000.00000 6000.00 MOBILIZATION, PER EMERGENCY | | | 0015 204003-000 5.000 EA | 1000.00000 5000.00| 1500.00000 7500.00| 1500.00000 7500.00 MOBILIZATION, PER JOB ORDER | | | 0020 607001-001 15000.000 LF | 15.00000 225000.00| 13.50000 202500.00| 14.00000 210000.00 TYPE 1 GUARDRAIL, CLASS I | | | 0025 607001-001 5000.000 LF | 10.00000 50000.00| 8.80000 44000.00| 9.00000 45000.00 TYPE 1 GUARDRAIL, CLASS II | | | 0030 607001-001 2500.000 LF | 9.00000 22500.00| 7.75000 19375.00| 8.50000 21250.00 TYPE 1 GUARDRAIL, CLASS III | | | 0035 607001-002 100.000 LF | 18.00000 1800.00| 16.00000 1600.00| 75.00000 7500.00 TYPE 1 GUARDRAIL AT BRIDGE, CLASS I | | | 0040 607006-001 12.000 EA | 750.00000 9000.00| 800.00000 9600.00| 850.00000 10200.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0045 607009-001 3000.000 LF | 4.50000 13500.00| 3.25000 9750.00| 4.10000 12300.00 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0050 607009-010 100.000 LF | 5.00000 500.00| 6.00000 600.00| 5.50000 550.00 TYPE 5 GUARDRAIL REMOVED AND RESET | | | 0055 607010-001 3000.000 LF | 1.00000 3000.00| 1.25000 3750.00| 1.25000 3750.00 TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0060 607010-010 100.000 LF | 1.00000 100.00| 1.50000 150.00| 1.50000 150.00 TYPE 5 GUARDRAIL REMOVED AND STORED | | | 0065 607010-020 1000.000 LF | 0.50000 500.00| 1.25000 1250.00| 1.50000 1500.00 GUARDRAIL REMOVAL | | | 0070 607010-021 400.000 LF | 0.10000 40.00| 1.00000 400.00| 1.00000 400.00 GUARDRAIL POST REMOVAL | | | 0075 607011-001 500.000 LF | 7.00000 3500.00| 5.00000 2500.00| 4.50000 2250.00 RESET TYPE 1 GUARDRAIL, CLASS I | | | 0080 607011-001 200.000 LF | 6.50000 1300.00| 4.80000 960.00| 4.25000 850.00 RESET TYPE 1 GUARDRAIL, CLASS II | | | 0085 607011-001 50.000 LF | 6.00000 300.00| 4.80000 240.00| 3.90000 195.00 RESET TYPE 1 GUARDRAIL, CLASS III | | | 0090 607025-001 35.000 EA | 150.00000 5250.00| 150.00000 5250.00| 200.00000 7000.00 CUT SLOPE TERMINAL, TYPE A | | | 0095 607025-001 15.000 EA | 125.00000 1875.00| 200.00000 3000.00| 250.00000 3750.00 CUT SLOPE TERMINAL, TYPE B | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 025 -3 TABULATION OF BIDS CALL ORDER : 025 CONTRACT ID : 0015488 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 09 MONROE OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 25-1000923 |(2) 25-1271209 |(3) 55-0609442 |PENN LINE SERVICE, INC. |GREEN ACRES CONTRACTING COMP|MEC CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 607027-001 2.000 EA | 100.00000 200.00| 550.00000 1100.00| 600.00000 1200.00 BULLNOSE ATTENUATOR | | | 0105 607028-001 10.000 EA | 100.00000 1000.00| 100.00000 1000.00| 120.00000 1200.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | BUFFERED END SECTION | | | 0110 607028-002 10.000 EA | 10.00000 100.00| 20.00000 200.00| 25.00000 250.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | DIAPHRAGM PLATE | | | 0115 607028-003 10.000 EA | 10.00000 100.00| 10.00000 100.00| 25.00000 250.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | STRUT AND YOKE ASSEMBLY | | | 0120 607028-004 10.000 EA | 75.00000 750.00| 75.00000 750.00| 90.00000 900.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | SHORT BREAKAWAY POST | | | 0125 607028-005 15.000 EA | 50.00000 750.00| 50.00000 750.00| 50.00000 750.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | WOODEN BREAKAWAY LINE POST | | | 0130 607028-006 1.000 EA | 100.00000 100.00| 100.00000 100.00| 200.00000 200.00 MELT REMOVED AND STORED | | | 0135 607030-001 25.000 EA | 50.00000 1250.00| 225.00000 5625.00| 300.00000 7500.00 SPECIAL TRAILING END TERMINAL | | | 0140 607030-002 5.000 EA | 10.00000 50.00| 50.00000 250.00| 100.00000 500.00 SPECIAL TRAILING END TERMINAL, REMOVED | | | AND RESET | | | 0145 607031-001 6.000 EA | 150.00000 900.00| 200.00000 1200.00| 200.00000 1200.00 25 FT RAIL ELEMENT | | | 0150 607031-002 6.000 EA | 250.00000 1500.00| 300.00000 1800.00| 325.00000 1950.00 25 FT APPROACH RAIL ELEMENT | | | 0155 607031-003 6.000 EA | 25.00000 150.00| 20.00000 120.00| 25.00000 150.00 NOSE COVER | | | 0160 607031-004 6.000 EA | 10.00000 60.00| 30.00000 180.00| 50.00000 300.00 STRUT (2000) | | | 0165 607035-001 200.000 EA | 170.00000 34000.00| 180.00000 36000.00| 225.00000 45000.00 GUARDRAIL ELEMENT | | | 0170 607036-001 25.000 EA | 25.00000 625.00| 25.00000 625.00| 30.00000 750.00 GUARDRAIL END SHOE | | | 0175 607037-001 50.000 EA | 30.00000 1500.00| 25.00000 1250.00| 38.00000 1900.00 BUFFER END SECTION | | | 0180 607038-001 10.000 EA | 5.00000 50.00| 6.00000 60.00| 7.00000 70.00 STEEL GUARDRAIL BLOCK | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 025 -4 TABULATION OF BIDS CALL ORDER : 025 CONTRACT ID : 0015488 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 09 MONROE OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 25-1000923 |(2) 25-1271209 |(3) 55-0609442 |PENN LINE SERVICE, INC. |GREEN ACRES CONTRACTING COMP|MEC CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0185 607039-001 500.000 EA | 5.00000 2500.00| 4.00000 2000.00| 5.50000 2750.00 6X6X14 IN TREATED WOOD BLOCK | | | 0190 607040-001 300.000 EA | 4.00000 1200.00| 4.10000 1230.00| 5.50000 1650.00 8X6X14 IN TREATED WOOD BLOCK | | | 0195 607041-001 50.000 EA | 180.00000 9000.00| 190.00000 9500.00| 180.00000 9000.00 13 FT - 6.5 IN CURVED RAIL ELEMENT | | | 0200 607042-001 300.000 EA | 35.00000 10500.00| 30.00000 9000.00| 35.00000 10500.00 6 FT STEEL POST | | | 0205 607043-001 75.000 EA | 36.00000 2700.00| 35.00000 2625.00| 40.00000 3000.00 8 FT STEEL POST | | | 0210 607044-001 200.000 EA | 20.00000 4000.00| 25.00000 5000.00| 25.00000 5000.00 6X8X72 IN TREATED WOOD POST | | | 0215 607045-001 10.000 EA | 50.00000 500.00| 75.00000 750.00| 70.00000 700.00 5.5X7.5X44 IN TREATED WOOD POST | | | 0220 607046-001 100.000 EA | 20.00000 2000.00| 20.00000 2000.00| 30.00000 3000.00 7 INCH ROUND X 6 FT TREATED WOOD POST | | | 0225 607047-001 10.000 EA | 1.00000 10.00| 15.00000 150.00| 10.00000 100.00 10X10X72 IN TREATED WOOD POST | | | 0230 607048-001 75.000 EA | 50.00000 3750.00| 50.00000 3750.00| 70.00000 5250.00 STRUCTURE MOUNTED POST, ANCHORED | | | 0235 607048-002 75.000 EA | 50.00000 3750.00| 50.00000 3750.00| 62.00000 4650.00 BRIDGE POST SIDE MOUNTED WITH HARDWARE | | | 0240 607049-001 50.000 EA | 40.00000 2000.00| 40.00000 2000.00| 40.00000 2000.00 10 FT STEEL POST | | | 0245 607050-001 5.000 EA | 1.00000 5.00| 50.00000 250.00| 5.00000 25.00 8X6 IN X5 FT STEEL TUBE SLEEVE | | | 0250 607051-001 40.000 EA | 5.00000 200.00| 10.00000 400.00| 10.00000 400.00 REMOVE AND RESET GUARDRAIL POST | | | 0255 607058-001 4.000 EA | 50.00000 200.00| 200.00000 800.00| 220.00000 880.00 13 FT X 6.5 IN RUBRAIL BOTTOM WITH | | | GALVANIZED STEEL DEEP BEAM | | | 0260 607059-001 LUMP| 25.00000 25.00| 25.00000 25.00| 25.00000 25.00 TREATED WOOD BLOCKS PER RUBRAIL | | | INSTALLATION GR7 | | | 0265 607065-001 100.000 EA | 1300.00000 130000.00| 1350.00000 135000.00| 1400.00000 140000.00 FLARED END TERMINAL | | | 0270 607066-001 10.000 EA | 1400.00000 14000.00| 1550.00000 15500.00| 1850.00000 18500.00 TANGENT END TERMINAL | | | 0275 608001-004 1000.000 LF | 8.00000 8000.00| 8.00000 8000.00| 9.00000 9000.00 5 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/31/00 PAGE : 025 -5 TABULATION OF BIDS CALL ORDER : 025 CONTRACT ID : 0015488 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 07/11/00 10:00 A.M. DISTRICT : 09 MONROE OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 25-1000923 |(2) 25-1271209 |(3) 55-0609442 |PENN LINE SERVICE, INC. |GREEN ACRES CONTRACTING COMP|MEC CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 608001-007 2300.000 LF | 15.00000 34500.00| 17.00000 39100.00| 20.00000 46000.00 7 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | W/EXT. ARMS & BARBED WIRE | | | 0285 608001-012 1400.000 LF | 18.00000 25200.00| 26.00000 36400.00| 28.00000 39200.00 10 FT RIGHT-OF-WAY FENCE, CHAIN LINK 6 | | | GAUGE | | | 0290 608002-001 4000.000 LF | 5.00000 20000.00| 5.00000 20000.00| 6.00000 24000.00 3 FT X 11 IN RIGHT-OF-WAY FENCE, FARM | | | FIELD | | | 0295 608004-001 2.000 EA | 100.00000 200.00| 200.00000 400.00| 250.00000 500.00 4 FT PEDESTRIAN GATE, CHAIN LINK | | | 0300 608005-001 2.000 EA | 800.00000 1600.00| 800.00000 1600.00| 1000.00000 2000.00 VEHICULAR GATE, CHAIN LINK 12 FT | | | 0305 608006-001 3.000 EA | 300.00000 900.00| 600.00000 1800.00| 900.00000 2700.00 PEDESTRIAN GATE, FARM FIELD, 14 FT | | | 0310 608006-001 2.000 EA | 100.00000 200.00| 125.00000 250.00| 225.00000 450.00 PEDESTRIAN GATE, FARM FIELD, 4 FT | | | SECTION TOTALS | $ 666,242.00| $ 667,867.00| $ 740,695.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 666,242.00| $ 667,867.00| $ 740,695.00 ====================================================================================================================================