1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 003 -1 VENDOR RANKING CALL ORDER : 003 CONTRACT ID : 0123501 COUNTIES : WOOD LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : LITTLE KANAWHA RIVER PROJECT(S) : E354-0077/00-173.72 00 LOCATION: LITTLE KANAWHA RIVER, 0.50 MI N WV 95 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-4444098 ALAN STONE CO., INC. $ 19,732.00 100.0000% 2 55-0588442 W. R. MOLLOHAN, INC. $ 31,250.00 158.3721% 3 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 49,000.00 248.3275% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 003 -2 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0123501 COUNTIES : WOOD LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 31-4444098 |(2) 55-0588442 |(3) 55-0487806 |ALAN STONE CO., INC. |W. R. MOLLOHAN, INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 DEBRIS REMOVAL | | | 0005 201008-001 LUMP| 19732.00000 19732.00| 31250.00000 31250.00| 49000.00000 49000.00 DEBRIS REMOVAL | | | SECTION TOTALS | $ 19,732.00| $ 31,250.00| $ 49,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 19,732.00| $ 31,250.00| $ 49,000.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : CORRIDOR H, NORTH OF BRIDGE #4273 - CO 23/8 PROJECT(S) : X316-000H/00-117.40 04 ACPD 0484 135 CTC LOCATION: 0.24 MI N. BR. 4273 - CO 23/8 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0535003 KANAWHA STONE COMPANY, INC. $ 12,891,522.10 100.0000% 2 61-0874665 ELMO GREER & SONS, LLC $ 12,924,338.68 100.2545% 3 04-3527864 ATCON NORTHEAST, INC. $ 14,606,480.01 113.3029% 4 55-0328627 J. F. ALLEN COMPANY $ 14,781,014.38 114.6568% 5 25-1269025 MASHUDA CORPORATION $ 15,338,984.70 118.9850% 6 23-1374051 NEW ENTERPRISE STONE & LIME CO., INC. $ 16,618,595.09 128.9110% 7 62-1805448 ODOM CONSTRUCTION, L.L.C. $ 16,758,425.64 129.9957% 8 55-0461872 POLINO CONTRACTING, INC. $ 16,926,769.73 131.3015% 9 55-0345840 VECELLIO & GROGAN, INC. $ 17,927,131.14 139.0614% 10 25-1021993 TRUMBULL CORPORATION $ 19,549,560.75 151.6466% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0535003 |(2) 61-0874665 |(3) 04-3527864 |KANAWHA STONE COMPANY, INC. |ELMO GREER & SONS, LLC |ATCON NORTHEAST, 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 | 1804774.68000 1804774.68| 159000.00000 159000.00| 415000.00000 415000.00 CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 3150.00000 3150.00| 1.00000 1.00| 6700.00000 6700.00 BUILDING DEMOLITION NUMBER, 5 | | | 0015 202001-000 1.000 LS | 650.00000 650.00| 1.00000 1.00| 938.00000 938.00 BUILDING DEMOLITION NUMBER, 7 | | | 0020 202001-000 1.000 LS | 650.00000 650.00| 1.00000 1.00| 938.00000 938.00 BUILDING DEMOLITION NUMBER, 9 | | | 0025 202001-000 1.000 LS | 650.00000 650.00| 1.00000 1.00| 938.00000 938.00 BUILDING DEMOLITION NUMBER, 10 | | | 0030 202001-000 1.000 LS | 1100.00000 1100.00| 1.00000 1.00| 8575.00000 8575.00 BUILDING DEMOLITION NUMBER, 11 | | | 0040 202001-000 1.000 LS | 1000.00000 1000.00| 1.00000 1.00| 938.00000 938.00 BUILDING DEMOLITION NUMBER, 13 | | | 0045 202001-000 1.000 LS | 200.00000 200.00| 1.00000 1.00| 4200.00000 4200.00 BUILDING DEMOLITION NUMBER, 14 | | | 0050 202001-000 1.000 LS | 200.00000 200.00| 1.00000 1.00| 11700.00000 11700.00 BUILDING DEMOLITION NUMBER, 15 | | | 0055 202001-000 1.000 LS | 650.00000 650.00| 1.00000 1.00| 938.00000 938.00 BUILDING DEMOLITION NUMBER, 16 | | | 0060 202001-000 1.000 LS | 650.00000 650.00| 1.00000 1.00| 4200.00000 4200.00 BUILDING DEMOLITION NUMBER, 17 | | | 0065 202001-000 1.000 LS | 1100.00000 1100.00| 1.00000 1.00| 6700.00000 6700.00 BUILDING DEMOLITION NUMBER, 40 | | | 0070 202001-000 1.000 LS | 320.00000 320.00| 1.00000 1.00| 938.00000 938.00 BUILDING DEMOLITION NUMBER, 41 | | | 0075 202002-000 LUMP| 1050.00000 1050.00| 650.00000 650.00| 625.00000 625.00 WATER WELL ABANDONMENT NUMBER, 5 | | | 0080 202002-000 LUMP| 1050.00000 1050.00| 650.00000 650.00| 625.00000 625.00 WATER WELL ABANDONMENT NUMBER, 8 | | | 0085 202002-000 LUMP| 1050.00000 1050.00| 650.00000 650.00| 625.00000 625.00 WATER WELL ABANDONMENT NUMBER, 11 | | | 0090 202002-000 LUMP| 1050.00000 1050.00| 650.00000 650.00| 625.00000 625.00 WATER WELL ABANDONMENT NUMBER, 12 | | | 0095 202002-000 LUMP| 1050.00000 1050.00| 650.00000 650.00| 625.00000 625.00 WATER WELL ABANDONMENT NUMBER, 15 | | | 0100 202002-000 LUMP| 1050.00000 1050.00| 650.00000 650.00| 625.00000 625.00 WATER WELL ABANDONMENT NUMBER, 16 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -3 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0535003 |(2) 61-0874665 |(3) 04-3527864 |KANAWHA STONE COMPANY, INC. |ELMO GREER & SONS, LLC |ATCON NORTHEAST, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0105 202002-000 LUMP| 1050.00000 1050.00| 650.00000 650.00| 625.00000 625.00 WATER WELL ABANDONMENT NUMBER, 40 | | | 0110 202002-000 LUMP| 1050.00000 1050.00| 650.00000 650.00| 625.00000 625.00 WATER WELL ABANDONMENT NUMBER, 42 | | | 0115 202003-000 LUMP| 530.00000 530.00| 900.00000 900.00| 865.00000 865.00 SEPTIC TANK ABANDONMENT NUMBER, 5 | | | 0120 202003-000 LUMP| 530.00000 530.00| 900.00000 900.00| 865.00000 865.00 SEPTIC TANK ABANDONMENT NUMBER, 6 | | | 0125 202003-000 LUMP| 530.00000 530.00| 900.00000 900.00| 865.00000 865.00 SEPTIC TANK ABANDONMENT NUMBER, 8 | | | 0130 202003-000 LUMP| 530.00000 530.00| 900.00000 900.00| 865.00000 865.00 SEPTIC TANK ABANDONMENT NUMBER, 11 | | | 0135 202003-000 LUMP| 530.00000 530.00| 900.00000 900.00| 865.00000 865.00 SEPTIC TANK ABANDONMENT NUMBER, 12 | | | 0140 202003-000 LUMP| 530.00000 530.00| 900.00000 900.00| 865.00000 865.00 SEPTIC TANK ABANDONMENT NUMBER, 40 | | | 0145 204001-000 LUMP| 363000.00000 363000.00| 135000.00000 135000.00| 513000.00000 513000.00 MOBILIZATION | | | 0150 207001-001 490036.000 M3 | 3.50000 1715126.00| 2.83000 1386801.88| 3.56000 1744528.16 UNCLASSIFIED EXCAVATION | | | 0155 207002-000 6251.000 M3 | 27.50000 171902.50| 25.00000 156275.00| 17.00000 106267.00 SUBGRADE | | | 0160 207034-000 54976.000 M2 | 1.40000 76966.40| 1.10000 60473.60| 1.20000 65971.20 FABRIC FOR SEPARATION | | | 0165 211001-000 1441674.000 M3 | 1.78000 2566179.72| 3.60000 5190026.40| 3.71000 5348610.54 UNCLASSIFIED BORROW EXCAVATION | | | 0170 211002-000 68117.000 M3 | 5.00000 340585.00| 4.00000 272468.00| 6.38000 434586.46 ROCK BORROW EXCAVATION | | | 0175 218003-000 382.000 M3 | 155.00000 59210.00| 185.00000 70670.00| 225.00000 85950.00 GABION | | | 0180 307001-000 1758.000 M3 | 36.50000 64167.00| 27.00000 47466.00| 27.00000 47466.00 AGGREGATE BASE COURSE, CLASS I | | | 0185 308001-000 437.000 MGR | 16.50000 7210.50| 17.00000 7429.00| 27.00000 11799.00 AGGREGATE BASE COURSE, CLASS I | | | 0190 311006-001 4103.000 M3 | 64.50000 264643.50| 66.00000 270798.00| 70.85000 290697.55 OPEN GRADED FREE DRAINING BASE COURSE | | | 0192 601002-001 178.300 M3 | 1250.00000 222875.00| 1150.00000 205045.00| 979.00000 174555.70 CLASS B CONCRETE -SPECIAL WINGWALLS | | | 0195 601002-001 71.500 M3 | 1415.00000 101172.50| 1000.00000 71500.00| 1600.00000 114400.00 CLASS B CONCRETE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -4 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0535003 |(2) 61-0874665 |(3) 04-3527864 |KANAWHA STONE COMPANY, INC. |ELMO GREER & SONS, LLC |ATCON NORTHEAST, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0200 601003-001 269.500 M3 | 950.00000 256025.00| 790.00000 212905.00| 980.00000 264110.00 CLASS K CONCRETE | | | 0205 604002-022 57.000 M | 194.00000 11058.00| 148.00000 8436.00| 210.00000 11970.00 750 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, B2 | | | 0210 604002-024 91.000 M | 228.00000 20748.00| 168.00000 15288.00| 247.00000 22477.00 900 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, B2 | | | 0215 604019-048 173.000 M | 2231.50000 386049.50| 2234.00000 386482.00| 2250.00000 389250.00 2700 MM FULL BITUMINOUS COATED AND | | | FIELD PAVED STRUCTURAL PLATE PIPE, K6 | | | 0220 604019-052 264.000 M | 2665.00000 703560.00| 2492.00000 657888.00| 2400.00000 633600.00 3000 MM FULL BITUMINOUS COATED AND | | | FIELD PAVED STRUCTURAL PLATE PIPE, K6 | | | 0222 604037-032 37.000 M | 572.00000 21164.00| 727.00000 26899.00| 600.00000 22200.00 1500 MM REINFORCED CONCRETE PIPE, CLASS | | | IV | | | 0225 605009-001 5.000 EA | 1913.00000 9565.00| 2500.00000 12500.00| 2000.00000 10000.00 TYPE G INLET | | | 0226 605014-001 6.000 EA | 3310.50000 19863.00| 4500.00000 27000.00| 2250.00000 13500.00 MODIFIED INLET, TYPE G | | | 0230 606029-001 3852.000 M | 25.50000 98226.00| 21.40000 82432.80| 21.00000 80892.00 FREE DRAINING BASE TRENCH | | | 0235 606030-001 727.000 M | 10.50000 7633.50| 19.00000 13813.00| 35.00000 25445.00 OUTLET PIPE 150MM | | | 0240 607001-001 3300.000 M | 28.50000 94050.00| 33.15000 109395.00| 33.15000 109395.00 TYPE 1 GUARDRAIL, CLASS I | | | 0245 607030-001 6.000 EA | 395.00000 2370.00| 325.00000 1950.00| 325.00000 1950.00 SPECIAL TRAILING END TERMINAL | | | 0250 607065-001 5.000 EA | 1264.00000 6320.00| 1250.00000 6250.00| 1250.00000 6250.00 FLARED END TERMINAL | | | 0255 607066-001 4.000 EA | 1632.00000 6528.00| 1600.00000 6400.00| 1600.00000 6400.00 TANGENT END TERMINAL | | | 0260 608002-001 3703.000 M | 37.00000 137011.00| 31.50000 116644.50| 31.50000 116644.50 1.19 M RIGHT OF WAY FENCE, FARM FIELD | | | 0265 633001-001 145.000 M2 | 124.50000 18052.50| 135.00000 19575.00| 96.00000 13920.00 CONCRETE GUTTER | | | 0270 633003-001 341.000 M3 | 16.80000 5728.80| 25.00000 8525.00| 35.00000 11935.00 DUMPED ROCK GUTTER | | | 0275 636007-001 400.000 M | 1.40000 560.00| 1.35000 540.00| 1.35000 540.00 ERADICATION OF PAVEMENT MARKING | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -5 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0535003 |(2) 61-0874665 |(3) 04-3527864 |KANAWHA STONE COMPANY, INC. |ELMO GREER & SONS, LLC |ATCON NORTHEAST, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 636008-001 1600.000 M | 1.00000 1600.00| 1.00000 1600.00| 1.00000 1600.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0285 636009-001 1000.000 M | 3.40000 3400.00| 3.15000 3150.00| 3.15000 3150.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0290 636011-001 10605.000 UN | 1.00000 10605.00| 0.85000 9014.25| 0.85000 9014.25 TRAFFIC CONTROL DEVICE | | | 0295 636012-010 3.000 EA | 316.00000 948.00| 300.00000 900.00| 300.00000 900.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0300 636013-001 150.000 EA | 5.25000 787.50| 5.00000 750.00| 5.00000 750.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0305 636014-001 800.000 HR | 47.00000 37600.00| 35.00000 28000.00| 40.00000 32000.00 FLAGGER | | | 0310 636017-001 50.000 M | 57.00000 2850.00| 60.00000 3000.00| 54.00000 2700.00 TEMPORARY CONCRETE BARRIER | | | 0315 636025-001 3200.000 DA | 0.50000 1600.00| 0.50000 1600.00| 0.50000 1600.00 WARNING LIGHTS, TYPE A | | | 0320 636025-001 2500.000 DA | 1.30000 3250.00| 1.25000 3125.00| 1.25000 3125.00 WARNING LIGHTS, TYPE B | | | 0325 636025-001 3000.000 DA | 0.50000 1500.00| 0.50000 1500.00| 0.50000 1500.00 WARNING LIGHTS, TYPE C | | | 0330 637001-001 14000.000 KL | 5.80000 81200.00| 1.00000 14000.00| 6.00000 84000.00 WATER FOR DUST PALLIATIVE | | | 0335 638002-001 69.000 EA | 112.50000 7762.50| 75.00000 5175.00| 95.00000 6555.00 RIGHT OF WAY MARKER | | | 0340 638003-001 7.000 EA | 191.00000 1337.00| 100.00000 700.00| 332.00000 2324.00 SURVEY MARKER | | | 0345 639001-001 LUMP| 163000.00000 163000.00| 127000.00000 127000.00| 235000.00000 235000.00 CONSTRUCTION LAYOUT STAKE | | | 0350 640002-001 14.000 MO | 2727.50000 38185.00| 2750.00000 38500.00| 2500.00000 35000.00 LARGE FIELD OFFICE AND STORAGE BUILDING | | | 0355 640003-001 LUMP| 7240.00000 7240.00| 7500.00000 7500.00| 10000.00000 10000.00 BUILDING EQUIPMENT | | | 0360 642001-001 2140.000 M | 2.50000 5350.00| 1.25000 2675.00| 2.65000 5671.00 TEMPORARY BERM | | | 0365 642002-001 873.000 M | 60.00000 52380.00| 38.00000 33174.00| 34.00000 29682.00 SLOPE DRAIN | | | 0370 642004-001 1639.000 KG | 1.00000 1639.00| 0.10000 163.90| 1.00000 1639.00 SEED MIXTURE, TEMPORARY | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -6 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0535003 |(2) 61-0874665 |(3) 04-3527864 |KANAWHA STONE COMPANY, INC. |ELMO GREER & SONS, LLC |ATCON NORTHEAST, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0375 642004-002 293.000 KG | 2.00000 586.00| 0.40000 117.20| 1.00000 293.00 SEED MIXTURE, B | | | 0380 642004-003 1204.000 KG | 11.60000 13966.40| 10.00000 12040.00| 10.00000 12040.00 SEED MIXTURE, D | | | 0385 642005-001 110.000 MGR | 379.00000 41690.00| 520.00000 57200.00| 520.00000 57200.00 MULCH, STRAW OR HAY | | | 0390 642005-002 1.000 MGR | 2101.00000 2101.00| 2400.00000 2400.00| 2400.00000 2400.00 MULCH, WOOD CELLULOSE FIBER | | | 0395 642006-001 22.000 MGR | 570.00000 12540.00| 350.00000 7700.00| 350.00000 7700.00 FERTILIZER | | | 0400 642007-001 8505.000 M2 | 1.80000 15309.00| 0.20000 1701.00| 0.20000 1701.00 FIBER MATTING | | | 0405 642009-001 5670.000 M | 1.40000 7938.00| 0.90000 5103.00| 2.00000 11340.00 CONTOUR DITCH | | | 0410 642010-001 105.000 MGR | 10.50000 1102.50| 10.00000 1050.00| 10.00000 1050.00 AGRICULTURAL LIMESTONE | | | 0415 642011-001 1410.000 EA | 7.90000 11139.00| 6.00000 8460.00| 6.00000 8460.00 HAY OR STRAW BALE | | | 0420 642012-001 4228.000 M | 9.40000 39743.20| 6.95000 29384.60| 8.50000 35938.00 SILT FENCE | | | 0425 642031-001 686.000 EA | 38.40000 26342.40| 128.00000 87808.00| 130.00000 89180.00 DITCH CHECK | | | 0430 642032-001 58.000 EA | 92.50000 5365.00| 650.00000 37700.00| 400.00000 23200.00 CHECK DAM | | | 0435 642033-001 84.000 M3 | 12.00000 1008.00| 5.10000 428.40| 50.00000 4200.00 SEDIMENT TRAP | | | 0440 642034-001 1448.000 M3 | 5.00000 7240.00| 5.75000 8326.00| 9.50000 13756.00 SEDIMENT DAM | | | 0442 642035-001 2.000 EA | 2347.00000 4694.00| 3500.00000 7000.00| 2400.00000 4800.00 RISER | | | 0445 642036-001 1429.000 M3 | 7.00000 10003.00| 4.25000 6073.25| 7.30000 10431.70 SEDIMENT REMOVAL | | | 0450 642037-001 868.000 M3 | 6.00000 5208.00| 5.85000 5077.80| 7.50000 6510.00 SEDIMENT POND | | | 0452 645060-001 40380.000 M2 | 4.40000 177672.00| 4.95000 199881.00| 2.48000 100142.40 PRIMARY REINFORCEMENT, 9.09 KN/M | | | 0453 645060-002 1440.000 M2 | 4.50000 6480.00| 4.95000 7128.00| 2.48000 3571.20 SECONDARY REINFORCEMENT, 9.09 KN/M | | | 0455 652001-001 83.000 MGR | 10.50000 871.50| 10.00000 830.00| 10.00000 830.00 AGRICULTURAL LIMESTONE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -7 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0535003 |(2) 61-0874665 |(3) 04-3527864 |KANAWHA STONE COMPANY, INC. |ELMO GREER & SONS, LLC |ATCON NORTHEAST, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0460 652002-001 22.000 MGR | 1996.00000 43912.00| 750.00000 16500.00| 750.00000 16500.00 FERTILIZER, 10-20-10 | | | 0465 652002-002 7.000 MGR | 579.00000 4053.00| 1200.00000 8400.00| 1200.00000 8400.00 FERTILIZER, UREA FORMALDEHYDE | | | 0470 652003-001 293.000 KG | 3.10000 908.30| 1.30000 380.90| 1.30000 380.90 SEED MIXTURES, B, C-1, OR C-2 | | | 0475 652003-002 1204.000 KG | 14.00000 16856.00| 18.85000 22695.40| 19.00000 22876.00 SEED MIXTURE, D | | | 0480 652004-001 110.000 MGR | 252.50000 27775.00| 300.00000 33000.00| 300.00000 33000.00 STRAW OR HAY MULCH | | | 0485 652004-002 1.000 MGR | 2101.00000 2101.00| 2400.00000 2400.00| 2400.00000 2400.00 WOOD CELLULOSE FIBER MULCH | | | 0490 655002-001 13331.000 M2 | 4.30000 57323.30| 4.75000 63322.25| 3.50000 46658.50 PERMANENT EROSION MATTING, TYPE A | | | 0495 655002-001 845.000 M2 | 4.30000 3633.50| 4.75000 4013.75| 5.00000 4225.00 PERMANENT EROSION MATTING, TYPE B | | | 0500 664001-008 2.000 EA | 3343.50000 6687.00| 6300.00000 12600.00| 6300.00000 12600.00 IMPACT ATTENUATING DEVICE, TYPE IV | | | 0505 665004-001 8.000 EA | 526.50000 4212.00| 1000.00000 8000.00| 1000.00000 8000.00 WATER WELL SURVEY | | | 0506 681001-001 LUMP| 2106.00000 2106.00| 3000.00000 3000.00| 12000.00000 12000.00 ASBESTOS ABATEMENT, NUMBER | | | 0575 401001-011 AA1 23650.000 MGR | 42.00000 993300.00| 37.00000 875050.00| 40.95000 968467.50 SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE I | | | 0580 401001-012 AA2 22581.000 MGR | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE I | | | 0585 401007-011 AC1 1207.000 MGR | 52.70000 63608.90| 48.00000 57936.00| 56.95000 68738.65 SUPERPAVE HOT-MIX ASPHALT SCRATCH | | | COURSE, STONE OR GRAVEL I | | | 0590 401007-012 AC2 1099.000 MGR | | | SUPERPAVE HOT-MIX ASPHALT SCRATCH | | | COURSE, SLAG I | | | 0595 402001-011 AD1 3082.000 MGR | 52.70000 162421.40| 49.75000 153329.50| 59.50000 183379.00 SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE I | | | 0600 402001-012 AD2 2942.000 MGR | | | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE I | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -8 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0535003 |(2) 61-0874665 |(3) 04-3527864 |KANAWHA STONE COMPANY, INC. |ELMO GREER & SONS, LLC |ATCON NORTHEAST, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0605 604002-016 AE1 32.000 M | 121.40000 3884.80| | 450 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, B2 | | | 0610 604076-016 AE2 32.000 M | | 107.00000 3424.00| 186.00000 5952.00 450 MM ALUMINUM COATED CORRUGATED STEEL | | | PIPE, B2 | | | 0615 604037-016 AE3 32.000 M | | | 450 MM REINFORCED CONCRETE PIPE, CLASS | | | IV | | | 0620 604002-020 AF1 57.000 M | 203.00000 11571.00| | 600 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, B2 | | | 0625 604076-020 AF2 57.000 M | | 132.00000 7524.00| 208.00000 11856.00 600 MM ALUMINUM COATED CORRUGATED STEEL | | | PIPE, B2 | | | 0630 604037-020 AF3 57.000 M | | | 600 MM REINFORCED CONCRETE PIPE, CLASS | | | IV | | | 0635 604002-020 AG1 52.000 M | 203.00000 10556.00| | 600 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, B2 | | | 0640 604076-020 AG2 52.000 M | | 126.00000 6552.00| 216.00000 11232.00 600 MM ALUMINUM COATED CORRUGATED STEEL | | | PIPE, B2 | | | 0645 604037-020 AG3 52.000 M | | | 600 MM REINFORCED CONCRETE PIPE, CLASS V| | | 0650 604002-022 AH1 19.000 M | 179.00000 3401.00| | 750 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0655 604072-122 AH1 3.000 EA | 1393.00000 4179.00| | 750 MM CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0660 604076-022 AH2 19.000 M | | 138.00000 2622.00| 281.00000 5339.00 750 MM ALUMINUM COATED CORRUGATED STEEL | | | PIPE, A2 | | | 0665 604072-122 AH2 3.000 EA | | 1376.00000 4128.00| 1100.00000 3300.00 750 MM CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0670 604037-022 AH3 19.000 M | | | 750 MM REINFORCED CONCRETE PIPE, CLASS | | | III | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -9 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0535003 |(2) 61-0874665 |(3) 04-3527864 |KANAWHA STONE COMPANY, INC. |ELMO GREER & SONS, LLC |ATCON NORTHEAST, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0675 604071-022 AH3 3.000 EA | | | 750 MM REINFORCED CONCRETE PIPE SAFETY | | | SLOPE END SECTION | | | 0680 604002-026 AJ1 21.000 M | 221.50000 4651.50| | 1050 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, B2 | | | 0685 604076-026 AJ2 21.000 M | | 213.00000 4473.00| 329.00000 6909.00 1050 MM ALUMINUM COATED CORRUGATED | | | STEEL PIPE, B2 | | | 0690 604037-026 AJ3 21.000 M | | | 1050 MM REINFORCED CONCRETE PIPE, CLASS | | | IV | | | 0695 604002-028 AK1 40.000 M | 263.00000 10520.00| | 1200 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, B2 | | | 0700 604076-028 AK2 40.000 M | | 245.00000 9800.00| 300.00000 12000.00 1200 MM ALUMINUM COATED CORRUGATED | | | STEEL PIPE, B2 | | | 0705 604037-028 AK3 40.000 M | | | 1200 MM REINFORCED CONCRETE PIPE, CLASS | | | IV | | | 0710 604004-028 AL1 67.000 M | 518.00000 34706.00| | 1200 MM FULL BITUMINOUS COATED AND | | | PAVED INVERT CORRUGATED STEEL PIPE, B2 | | | 0715 604080-028 AL2 67.000 M | | 268.00000 17956.00| 265.00000 17755.00 1200 MM ALUMINUM COATED CORRUGATED | | | STEEL PIPE HALF BITUMINOUS COATED AND | | | PAVED INVERT, B2 | | | 0720 604037-028 AL3 67.000 M | | | 1200 MM REINFORCED CONCRETE PIPE, CLASS | | | V | | | 0721 604004-028 AM1 37.000 M | 756.00000 27972.00| | 1200 MM FULL BITUMINOUS COATED AND | | | PAVED INVERT CORRUGATED STEEL PIPE, B2 | | | 0722 604080-028 AM2 37.000 M | | 293.00000 10841.00| 230.00000 8510.00 1200 MM ALUMINUM COATED CORRUGATED | | | STEEL PIPE HALF BITUMINOUS COATED AND | | | PAVED INVERT, B2 | | | 0723 604037-028 AM3 37.000 M | | | 1200 MM REINFORCED CONCRETE PIPE, CLASS | | | IV | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -10 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0535003 |(2) 61-0874665 |(3) 04-3527864 |KANAWHA STONE COMPANY, INC. |ELMO GREER & SONS, LLC |ATCON NORTHEAST, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0725 636002-001 AN1 165.000 MGR | 13.00000 2145.00| 22.00000 3630.00| AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0730 636002-002 AN2 157.000 MGR | | | 30.00000 4710.00 AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 11,899,941.80| $ 11,855,001.38| $ 13,487,345.21 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 COMPUTER SYSTEM | | | 0735 640004-001 LUMP| 6033.50000 6033.50| 4800.00000 4800.00| 25000.00000 25000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 6,033.50| $ 4,800.00| $ 25,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 SIGNING & PAVEMENT MARKINGS | | | 0740 657006-001 18.000 M | 121.00000 2178.00| 150.00000 2700.00| 150.00000 2700.00 S100X11.5, A-441 SUPPORT, GALVANIZED | | | 0745 657006-010 15.000 M | 179.00000 2685.00| 275.00000 4125.00| 275.00000 4125.00 W200X26.6, A-441 SUPPORT, GALVANIZED | | | 0750 657008-001 130.000 M | 24.00000 3120.00| 26.00000 3380.00| 26.00000 3380.00 2.98 KG CHANNEL POST | | | 0755 657010-001 162.000 M | 28.50000 4617.00| 30.00000 4860.00| 30.00000 4860.00 4.5 KG CHANNEL POST | | | 0760 657012-001 26.000 M | 35.00000 910.00| 33.00000 858.00| 33.00000 858.00 5.96 KG BACK TO BACK CHANNEL POST | | | 0765 657017-001 3.000 M3 | 1368.50000 4105.50| 1050.00000 3150.00| 1050.00000 3150.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0770 661001-001 27.000 M2 | 179.00000 4833.00| 200.00000 5400.00| 200.00000 5400.00 2 MM FLAT SHEET SIGN | | | 0775 661002-001 29.000 M2 | 234.00000 6786.00| 300.00000 8700.00| 300.00000 8700.00 EXTRUDED PANEL SIGN | | | 0780 661004-001 48.000 EA | 3.50000 168.00| 5.00000 240.00| 5.00000 240.00 DELINEATOR, REFLEX REFLECTOR, SINGLE, , | | | WHITE | | | 0785 661007-001 4.000 UN | 23.00000 92.00| 50.00000 200.00| 50.00000 200.00 DELINEATOR, THREE PER UNIT, ,AMBER | | | 0790 661013-001 20.000 EA | 52.50000 1050.00| 50.00000 1000.00| 50.00000 1000.00 PLASTIC DELINEATOR POST, (YELLOW) | | | 0795 663001-004 3620.000 M | 0.40000 1448.00| 0.39000 1411.80| 0.39000 1411.80 EDGE LINE, TYPE II WHITE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -11 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0535003 |(2) 61-0874665 |(3) 04-3527864 |KANAWHA STONE COMPANY, INC. |ELMO GREER & SONS, LLC |ATCON NORTHEAST, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0800 663001-004 3280.000 M | 0.40000 1312.00| 0.39000 1279.20| 0.39000 1279.20 EDGE LINE, TYPE II YELLOW | | | 0805 663002-005 820.000 M | 0.50000 410.00| 0.50000 410.00| 0.50000 410.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0810 663003-005 320.000 M | 0.40000 128.00| 0.39000 124.80| 0.39000 124.80 BARRIER LINE, TYPE II | | | 0815 663004-004 100.000 M | 0.50000 50.00| 0.50000 50.00| 0.50000 50.00 CHANNELIZING LINE, TYPE II | | | 0820 663005-010 22.000 M | 0.40000 8.80| 39.00000 858.00| 39.00000 858.00 STOP LINE, TYPE V (600 MM) | | | 0825 663010-010 4.000 EA | 163.00000 652.00| 155.00000 620.00| 155.00000 620.00 LANE ARROW, TYPE V | | | SECTION TOTALS | $ 34,553.30| $ 39,366.80| $ 39,366.80 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 ON THE JOB TRAINING | | | 0830 699000-001 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 LANDSCAPING | | | 0835 642005-003 3.700 MGR | 7021.00000 25977.70| 500.00000 1850.00| 500.00000 1850.00 MULCH, WOODCHIP | | | 0840 642011-001 325.000 EA | 4.80000 1560.00| 8.50000 2762.50| 8.00000 2600.00 HAY OR STRAW BALE | | | 0845 651001-001 4633.000 M3 | 21.00000 97293.00| 10.00000 46330.00| 10.00000 46330.00 FURNISHING AND PLACING TOPSOIL | | | 0850 653001-001 138.000 EA | 9.30000 1283.40| 5.50000 759.00| 5.50000 759.00 VINES, FAST GROWING, (301) VITUS | | | AESTIVALIS | | | 0855 653001-001 138.000 EA | 9.30000 1283.40| 5.50000 759.00| 5.50000 759.00 VINES, FAST GROWING, (302) | | | PARTHENOCISSUS QUIMQUEFOLIA | | | 0860 654001-001 87.000 EA | 400.00000 34800.00| 550.00000 47850.00| 550.00000 47850.00 TREE, DECIDUOUS, (401) QUERCUS STELLATA | | | 0865 654001-001 41.000 EA | 400.00000 16400.00| 550.00000 22550.00| 550.00000 22550.00 TREE, DECIDUOUS, (402) QUERCUS | | | IMBRACARIA | | | 0870 654001-001 124.000 EA | 315.00000 39060.00| 550.00000 68200.00| 610.00000 75640.00 TREE, DECIDUOUS, (403) QUERCUS PALUSTRIS| | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -12 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0535003 |(2) 61-0874665 |(3) 04-3527864 |KANAWHA STONE COMPANY, INC. |ELMO GREER & SONS, LLC |ATCON NORTHEAST, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0875 654001-001 124.000 EA | 340.00000 42160.00| 550.00000 68200.00| 610.00000 75640.00 TREE, DECIDUOUS, (404) QUERCUS RUBRA | | | 0880 654001-001 124.000 EA | 425.00000 52700.00| 550.00000 68200.00| 610.00000 75640.00 TREE, DECIDUOUS, (405) CARYA GLABRA | | | 0885 654001-001 124.000 EA | 425.00000 52700.00| 550.00000 68200.00| 610.00000 75640.00 TREE, DECIDUOUS, (406) CARYA OVATA | | | 0890 654001-001 28.000 EA | 425.00000 11900.00| 550.00000 15400.00| 550.00000 15400.00 TREE, DECIDUOUS, (407) ACER | | | PENNSYLVANICUM | | | 0895 654001-001 41.000 EA | 460.00000 18860.00| 550.00000 22550.00| 550.00000 22550.00 TREE, DECIDUOUS, (408) ROBINIA | | | PSEUDOACACIA | | | 0900 654001-001 41.000 EA | 360.00000 14760.00| 550.00000 22550.00| 550.00000 22550.00 TREE, DECIDUOUS, (409) OXYDENDRUN | | | ARBOREUM | | | 0905 654001-001 54.000 EA | 300.00000 16200.00| 550.00000 29700.00| 550.00000 29700.00 TREE, DECIDUOUS, (410) CHIONANTHUS | | | VIRGINIA | | | 0910 654001-001 83.000 EA | 315.00000 26145.00| 550.00000 45650.00| 550.00000 45650.00 TREE, DECIDUOUS, (411) FRAXINUS | | | AMERICANA | | | 0915 654001-001 128.000 EA | 425.00000 54400.00| 550.00000 70400.00| 550.00000 70400.00 TREE, DECIDUOUS, (412) SASSAFRAS ALBIDUM| | | 0920 654001-001 41.000 EA | 300.00000 12300.00| 550.00000 22550.00| 550.00000 22550.00 TREE, DECIDUOUS, (413) CRATAEGUS | | | CRUGALLI | | | 0925 654001-001 115.000 EA | 350.00000 40250.00| 550.00000 63250.00| 550.00000 63250.00 TREE, DECIDUOUS, (414) AMELANCHIER | | | ABOREA | | | 0930 654001-001 54.000 EA | 310.00000 16740.00| 550.00000 29700.00| 550.00000 29700.00 TREE, DECIDUOUS, (415) CERCIS CANADENSIS| | | 0935 654001-001 41.000 EA | 425.00000 17425.00| 550.00000 22550.00| 550.00000 22550.00 TREE, DECIDUOUS, (416) PRUNUS SEROTINA | | | 0940 654003-001 1186.000 EA | 47.00000 55742.00| 30.00000 35580.00| 30.00000 35580.00 SHRUB, DECIDUOUS, (201) VIBURNUM | | | PRUNIFOLIUM | | | 0945 654003-001 1041.000 EA | 44.00000 45804.00| 30.00000 31230.00| 30.00000 31230.00 SHRUB, DECIDUOUS, (202) VIBURNUM | | | DENTATUM | | | 0950 654003-001 658.000 EA | 52.00000 34216.00| 30.00000 19740.00| 30.00000 19740.00 SHRUB, DECIDUOUS, (203) VIBURNUM | | | ACERIFOLIUM | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -13 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0535003 |(2) 61-0874665 |(3) 04-3527864 |KANAWHA STONE COMPANY, INC. |ELMO GREER & SONS, LLC |ATCON NORTHEAST, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0955 654003-001 255.000 EA | 52.00000 13260.00| 50.00000 12750.00| 50.00000 12750.00 SHRUB, DECIDUOUS, (204) RHODODENDRON | | | CALENDULACEUM | | | 0960 654003-001 228.000 EA | 52.00000 11856.00| 30.00000 6840.00| 30.00000 6840.00 SHRUB, DECIDUOUS, (205) RHUS TYPHINA | | | 0965 654003-001 1068.000 EA | 52.00000 55536.00| 50.00000 53400.00| 50.00000 53400.00 SHRUB, DECIDUOUS, (206) AMELANCHIER | | | ARBOREA | | | 0970 654003-001 1159.000 EA | 52.00000 60268.00| 50.00000 57950.00| 50.00000 57950.00 SHRUB, DECIDUOUS, (207) LINDERA BENZOIN | | | 0975 654003-001 255.000 EA | 56.00000 14280.00| 50.00000 12750.00| 50.00000 12750.00 SHRUB, DECIDUOUS, (208) HAMEMELIS | | | VIRGINIA | | | 0980 654004-001 110.000 EA | 63.00000 6930.00| 65.00000 7150.00| 65.00000 7150.00 SHRUB, EVERGREEN, (101) KALMIA | | | LATIFOLIA | | | 0985 654004-001 110.000 EA | 77.00000 8470.00| 100.00000 11000.00| 100.00000 11000.00 SHRUB, EVERGREEN, (102) RHODODENDRON | | | MAXIMUM | | | 0990 654005-001 34.000 EA | 85.00000 2890.00| 180.00000 6120.00| 180.00000 6120.00 TREE, EVERGREEN, (501) TUSAGA CANADENSIS| | | 0995 654005-001 14.000 EA | 99.00000 1386.00| 180.00000 2520.00| 180.00000 2520.00 TREE, EVERGREEN, (502) PINUS RIGIDA | | | 1000 654005-001 28.000 EA | 85.00000 2380.00| 180.00000 5040.00| 180.00000 5040.00 TREE, EVERGREEN, (503) PINUS VIRGINIANA | | | 1005 654005-001 28.000 EA | 96.00000 2688.00| 200.00000 5600.00| 200.00000 5600.00 TREE, EVERGREEN, (504) PINUS PUNGENS | | | 1010 654005-001 28.000 EA | 85.00000 2380.00| 110.00000 3080.00| 110.00000 3080.00 TREE, EVERGREEN, (505) THUJA | | | OCCIDENTALIS | | | 1015 654005-001 6.000 EA | 85.00000 510.00| 110.00000 660.00| 110.00000 660.00 TREE, EVERGREEN, (506) JUNIPERUS | | | VIRGINIA | | | 1020 654006-001 122.000 KL | 300.00000 36600.00| 100.00000 12200.00| 100.00000 12200.00 WATER FOR PLANTS | | | SECTION TOTALS | $ 949,393.50| $ 1,023,570.50| $ 1,053,168.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 12,891,522.10| $ 12,924,338.68| $ 14,606,480.01 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -14 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 55-0328627 |(5) 25-1269025 |(6) 23-1374051 |J. F. ALLEN COMPANY |MASHUDA CORPORATION |NEW ENTERPRISE STONE & LIME 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 | 308676.00000 308676.00| 763580.00000 763580.00| 2250000.00000 2250000.00 CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 1.00000 1.00| 5400.00000 5400.00| 6000.00000 6000.00 BUILDING DEMOLITION NUMBER, 5 | | | 0015 202001-000 1.000 LS | 1.00000 1.00| 1600.00000 1600.00| 1800.00000 1800.00 BUILDING DEMOLITION NUMBER, 7 | | | 0020 202001-000 1.000 LS | 1.00000 1.00| 1600.00000 1600.00| 1800.00000 1800.00 BUILDING DEMOLITION NUMBER, 9 | | | 0025 202001-000 1.000 LS | 1.00000 1.00| 1600.00000 1600.00| 1800.00000 1800.00 BUILDING DEMOLITION NUMBER, 10 | | | 0030 202001-000 1.000 LS | 1.00000 1.00| 8200.00000 8200.00| 9000.00000 9000.00 BUILDING DEMOLITION NUMBER, 11 | | | 0040 202001-000 1.000 LS | 1.00000 1.00| 3600.00000 3600.00| 4000.00000 4000.00 BUILDING DEMOLITION NUMBER, 13 | | | 0045 202001-000 1.000 LS | 1.00000 1.00| 1600.00000 1600.00| 1800.00000 1800.00 BUILDING DEMOLITION NUMBER, 14 | | | 0050 202001-000 1.000 LS | 1.00000 1.00| 800.00000 800.00| 900.00000 900.00 BUILDING DEMOLITION NUMBER, 15 | | | 0055 202001-000 1.000 LS | 1.00000 1.00| 1800.00000 1800.00| 2000.00000 2000.00 BUILDING DEMOLITION NUMBER, 16 | | | 0060 202001-000 1.000 LS | 1.00000 1.00| 1950.00000 1950.00| 2150.00000 2150.00 BUILDING DEMOLITION NUMBER, 17 | | | 0065 202001-000 1.000 LS | 1.00000 1.00| 5600.00000 5600.00| 9500.00000 9500.00 BUILDING DEMOLITION NUMBER, 40 | | | 0070 202001-000 1.000 LS | 1.00000 1.00| 1400.00000 1400.00| 1550.00000 1550.00 BUILDING DEMOLITION NUMBER, 41 | | | 0075 202002-000 LUMP| 1.00000 1.00| 1100.00000 1100.00| 1200.00000 1200.00 WATER WELL ABANDONMENT NUMBER, 5 | | | 0080 202002-000 LUMP| 1.00000 1.00| 1100.00000 1100.00| 1200.00000 1200.00 WATER WELL ABANDONMENT NUMBER, 8 | | | 0085 202002-000 LUMP| 1.00000 1.00| 1100.00000 1100.00| 1250.00000 1250.00 WATER WELL ABANDONMENT NUMBER, 11 | | | 0090 202002-000 LUMP| 1.00000 1.00| 1100.00000 1100.00| 1225.00000 1225.00 WATER WELL ABANDONMENT NUMBER, 12 | | | 0095 202002-000 LUMP| 1.00000 1.00| 1100.00000 1100.00| 1225.00000 1225.00 WATER WELL ABANDONMENT NUMBER, 15 | | | 0100 202002-000 LUMP| 1.00000 1.00| 1100.00000 1100.00| 1225.00000 1225.00 WATER WELL ABANDONMENT NUMBER, 16 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -15 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 55-0328627 |(5) 25-1269025 |(6) 23-1374051 |J. F. ALLEN COMPANY |MASHUDA CORPORATION |NEW ENTERPRISE STONE & LIME LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0105 202002-000 LUMP| 1.00000 1.00| 1100.00000 1100.00| 1225.00000 1225.00 WATER WELL ABANDONMENT NUMBER, 40 | | | 0110 202002-000 LUMP| 1.00000 1.00| 1100.00000 1100.00| 1225.00000 1225.00 WATER WELL ABANDONMENT NUMBER, 42 | | | 0115 202003-000 LUMP| 1.00000 1.00| 950.00000 950.00| 1050.00000 1050.00 SEPTIC TANK ABANDONMENT NUMBER, 5 | | | 0120 202003-000 LUMP| 1.00000 1.00| 950.00000 950.00| 1050.00000 1050.00 SEPTIC TANK ABANDONMENT NUMBER, 6 | | | 0125 202003-000 LUMP| 1.00000 1.00| 950.00000 950.00| 1050.00000 1050.00 SEPTIC TANK ABANDONMENT NUMBER, 8 | | | 0130 202003-000 LUMP| 1.00000 1.00| 950.00000 950.00| 1050.00000 1050.00 SEPTIC TANK ABANDONMENT NUMBER, 11 | | | 0135 202003-000 LUMP| 1.00000 1.00| 950.00000 950.00| 1050.00000 1050.00 SEPTIC TANK ABANDONMENT NUMBER, 12 | | | 0140 202003-000 LUMP| 1.00000 1.00| 950.00000 950.00| 1050.00000 1050.00 SEPTIC TANK ABANDONMENT NUMBER, 40 | | | 0145 204001-000 LUMP| 443430.00000 443430.00| 168000.00000 168000.00| 475000.00000 475000.00 MOBILIZATION | | | 0150 207001-001 490036.000 M3 | 6.70000 3283241.20| 4.84000 2371774.24| 14.00000 6860504.00 UNCLASSIFIED EXCAVATION | | | 0155 207002-000 6251.000 M3 | 33.05000 206595.55| 28.50000 178153.50| 38.50000 240663.50 SUBGRADE | | | 0160 207034-000 54976.000 M2 | 1.15000 63222.40| 1.25000 68720.00| 1.35000 74217.60 FABRIC FOR SEPARATION | | | 0165 211001-000 1441674.000 M3 | 3.20000 4613356.80| 3.73000 5377444.02| 0.01000 14416.74 UNCLASSIFIED BORROW EXCAVATION | | | 0170 211002-000 68117.000 M3 | 3.20000 217974.40| 5.36000 365107.12| 6.30000 429137.10 ROCK BORROW EXCAVATION | | | 0175 218003-000 382.000 M3 | 181.65000 69390.30| 223.00000 85186.00| 240.00000 91680.00 GABION | | | 0180 307001-000 1758.000 M3 | 36.15000 63551.70| 27.00000 47466.00| 41.20000 72429.60 AGGREGATE BASE COURSE, CLASS I | | | 0185 308001-000 437.000 MGR | 20.00000 8740.00| 12.50000 5462.50| 22.15000 9679.55 AGGREGATE BASE COURSE, CLASS I | | | 0190 311006-001 4103.000 M3 | 61.00000 250283.00| 66.00000 270798.00| 75.00000 307725.00 OPEN GRADED FREE DRAINING BASE COURSE | | | 0192 601002-001 178.300 M3 | 883.05000 157447.82| 1218.25000 217213.98| 655.00000 116786.50 CLASS B CONCRETE -SPECIAL WINGWALLS | | | 0195 601002-001 71.500 M3 | 1260.00000 90090.00| 1335.00000 95452.50| 1200.00000 85800.00 CLASS B CONCRETE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -16 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 55-0328627 |(5) 25-1269025 |(6) 23-1374051 |J. F. ALLEN COMPANY |MASHUDA CORPORATION |NEW ENTERPRISE STONE & LIME LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0200 601003-001 269.500 M3 | 761.25000 205156.88| 905.00000 243897.50| 740.00000 199430.00 CLASS K CONCRETE | | | 0205 604002-022 57.000 M | 205.00000 11685.00| 175.00000 9975.00| 261.00000 14877.00 750 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, B2 | | | 0210 604002-024 91.000 M | 245.00000 22295.00| 390.00000 35490.00| 217.00000 19747.00 900 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, B2 | | | 0215 604019-048 173.000 M | 2460.50000 425666.50| 3045.00000 526785.00| 2218.00000 383714.00 2700 MM FULL BITUMINOUS COATED AND | | | FIELD PAVED STRUCTURAL PLATE PIPE, K6 | | | 0220 604019-052 264.000 M | 2774.00000 732336.00| 2950.00000 778800.00| 2385.00000 629640.00 3000 MM FULL BITUMINOUS COATED AND | | | FIELD PAVED STRUCTURAL PLATE PIPE, K6 | | | 0222 604037-032 37.000 M | 765.00000 28305.00| 585.00000 21645.00| 1150.00000 42550.00 1500 MM REINFORCED CONCRETE PIPE, CLASS | | | IV | | | 0225 605009-001 5.000 EA | 2500.00000 12500.00| 2200.00000 11000.00| 3220.00000 16100.00 TYPE G INLET | | | 0226 605014-001 6.000 EA | 3500.00000 21000.00| 4900.00000 29400.00| 4500.00000 27000.00 MODIFIED INLET, TYPE G | | | 0230 606029-001 3852.000 M | 24.00000 92448.00| 21.40000 82432.80| 26.00000 100152.00 FREE DRAINING BASE TRENCH | | | 0235 606030-001 727.000 M | 10.00000 7270.00| 19.00000 13813.00| 21.00000 15267.00 OUTLET PIPE 150MM | | | 0240 607001-001 3300.000 M | 28.35000 93555.00| 33.15000 109395.00| 43.50000 143550.00 TYPE 1 GUARDRAIL, CLASS I | | | 0245 607030-001 6.000 EA | 393.75000 2362.50| 325.00000 1950.00| 400.00000 2400.00 SPECIAL TRAILING END TERMINAL | | | 0250 607065-001 5.000 EA | 1260.00000 6300.00| 1250.00000 6250.00| 1600.00000 8000.00 FLARED END TERMINAL | | | 0255 607066-001 4.000 EA | 1627.50000 6510.00| 1600.00000 6400.00| 1900.00000 7600.00 TANGENT END TERMINAL | | | 0260 608002-001 3703.000 M | 32.45000 120162.35| 31.50000 116644.50| 35.00000 129605.00 1.19 M RIGHT OF WAY FENCE, FARM FIELD | | | 0265 633001-001 145.000 M2 | 140.00000 20300.00| 125.00000 18125.00| 130.00000 18850.00 CONCRETE GUTTER | | | 0270 633003-001 341.000 M3 | 25.00000 8525.00| 39.00000 13299.00| 50.00000 17050.00 DUMPED ROCK GUTTER | | | 0275 636007-001 400.000 M | 1.45000 580.00| 1.35000 540.00| 1.50000 600.00 ERADICATION OF PAVEMENT MARKING | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -17 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 55-0328627 |(5) 25-1269025 |(6) 23-1374051 |J. F. ALLEN COMPANY |MASHUDA CORPORATION |NEW ENTERPRISE STONE & LIME LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 636008-001 1600.000 M | 1.05000 1680.00| 1.00000 1600.00| 1.10000 1760.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0285 636009-001 1000.000 M | 3.35000 3350.00| 3.15000 3150.00| 3.50000 3500.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0290 636011-001 10605.000 UN | 0.90000 9544.50| 0.85000 9014.25| 1.00000 10605.00 TRAFFIC CONTROL DEVICE | | | 0295 636012-010 3.000 EA | 315.00000 945.00| 300.00000 900.00| 330.00000 990.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0300 636013-001 150.000 EA | 5.25000 787.50| 5.00000 750.00| 5.50000 825.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0305 636014-001 800.000 HR | 40.00000 32000.00| 38.00000 30400.00| 38.00000 30400.00 FLAGGER | | | 0310 636017-001 50.000 M | 100.00000 5000.00| 116.00000 5800.00| 83.00000 4150.00 TEMPORARY CONCRETE BARRIER | | | 0315 636025-001 3200.000 DA | 0.55000 1760.00| 0.50000 1600.00| 0.55000 1760.00 WARNING LIGHTS, TYPE A | | | 0320 636025-001 2500.000 DA | 1.35000 3375.00| 1.25000 3125.00| 1.40000 3500.00 WARNING LIGHTS, TYPE B | | | 0325 636025-001 3000.000 DA | 0.55000 1650.00| 0.50000 1500.00| 0.55000 1650.00 WARNING LIGHTS, TYPE C | | | 0330 637001-001 14000.000 KL | 8.00000 112000.00| 1.00000 14000.00| 1.00000 14000.00 WATER FOR DUST PALLIATIVE | | | 0335 638002-001 69.000 EA | 100.00000 6900.00| 100.00000 6900.00| 215.00000 14835.00 RIGHT OF WAY MARKER | | | 0340 638003-001 7.000 EA | 200.00000 1400.00| 250.00000 1750.00| 260.00000 1820.00 SURVEY MARKER | | | 0345 639001-001 LUMP| 125000.00000 125000.00| 180000.00000 180000.00| 81000.00000 81000.00 CONSTRUCTION LAYOUT STAKE | | | 0350 640002-001 14.000 MO | 3000.00000 42000.00| 2275.00000 31850.00| 2000.00000 28000.00 LARGE FIELD OFFICE AND STORAGE BUILDING | | | 0355 640003-001 LUMP| 10000.00000 10000.00| 4000.00000 4000.00| 12000.00000 12000.00 BUILDING EQUIPMENT | | | 0360 642001-001 2140.000 M | 0.01000 21.40| 2.00000 4280.00| 2.25000 4815.00 TEMPORARY BERM | | | 0365 642002-001 873.000 M | 20.00000 17460.00| 65.00000 56745.00| 37.00000 32301.00 SLOPE DRAIN | | | 0370 642004-001 1639.000 KG | 0.05000 81.95| 0.01000 16.39| 1.10000 1802.90 SEED MIXTURE, TEMPORARY | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -18 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 55-0328627 |(5) 25-1269025 |(6) 23-1374051 |J. F. ALLEN COMPANY |MASHUDA CORPORATION |NEW ENTERPRISE STONE & LIME LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0375 642004-002 293.000 KG | 0.45000 131.85| 0.40000 117.20| 3.00000 879.00 SEED MIXTURE, B | | | 0380 642004-003 1204.000 KG | 10.30000 12401.20| 10.00000 12040.00| 12.50000 15050.00 SEED MIXTURE, D | | | 0385 642005-001 110.000 MGR | 535.60000 58916.00| 520.00000 57200.00| 400.00000 44000.00 MULCH, STRAW OR HAY | | | 0390 642005-002 1.000 MGR | 2475.00000 2475.00| 2400.00000 2400.00| 2200.00000 2200.00 MULCH, WOOD CELLULOSE FIBER | | | 0395 642006-001 22.000 MGR | 360.50000 7931.00| 350.00000 7700.00| 605.00000 13310.00 FERTILIZER | | | 0400 642007-001 8505.000 M2 | 0.25000 2126.25| 0.20000 1701.00| 2.00000 17010.00 FIBER MATTING | | | 0405 642009-001 5670.000 M | 0.01000 56.70| 7.00000 39690.00| 2.50000 14175.00 CONTOUR DITCH | | | 0410 642010-001 105.000 MGR | 10.30000 1081.50| 10.00000 1050.00| 11.00000 1155.00 AGRICULTURAL LIMESTONE | | | 0415 642011-001 1410.000 EA | 7.50000 10575.00| 5.00000 7050.00| 13.25000 18682.50 HAY OR STRAW BALE | | | 0420 642012-001 4228.000 M | 7.50000 31710.00| 9.00000 38052.00| 9.25000 39109.00 SILT FENCE | | | 0425 642031-001 686.000 EA | 0.01000 6.86| 100.00000 68600.00| 155.00000 106330.00 DITCH CHECK | | | 0430 642032-001 58.000 EA | 0.01000 0.58| 250.00000 14500.00| 900.00000 52200.00 CHECK DAM | | | 0435 642033-001 84.000 M3 | 30.00000 2520.00| 13.00000 1092.00| 31.00000 2604.00 SEDIMENT TRAP | | | 0440 642034-001 1448.000 M3 | 5.00000 7240.00| 4.50000 6516.00| 19.00000 27512.00 SEDIMENT DAM | | | 0442 642035-001 2.000 EA | 3000.00000 6000.00| 2500.00000 5000.00| 7200.00000 14400.00 RISER | | | 0445 642036-001 1429.000 M3 | 0.01000 14.29| 4.90000 7002.10| 9.00000 12861.00 SEDIMENT REMOVAL | | | 0450 642037-001 868.000 M3 | 10.00000 8680.00| 8.00000 6944.00| 19.00000 16492.00 SEDIMENT POND | | | 0452 645060-001 40380.000 M2 | 3.50000 141330.00| 4.00000 161520.00| 3.95000 159501.00 PRIMARY REINFORCEMENT, 9.09 KN/M | | | 0453 645060-002 1440.000 M2 | 3.50000 5040.00| 4.00000 5760.00| 6.00000 8640.00 SECONDARY REINFORCEMENT, 9.09 KN/M | | | 0455 652001-001 83.000 MGR | 10.30000 854.90| 10.00000 830.00| 11.00000 913.00 AGRICULTURAL LIMESTONE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -19 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 55-0328627 |(5) 25-1269025 |(6) 23-1374051 |J. F. ALLEN COMPANY |MASHUDA CORPORATION |NEW ENTERPRISE STONE & LIME LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0460 652002-001 22.000 MGR | 772.50000 16995.00| 750.00000 16500.00| 2100.00000 46200.00 FERTILIZER, 10-20-10 | | | 0465 652002-002 7.000 MGR | 1240.00000 8680.00| 1200.00000 8400.00| 605.00000 4235.00 FERTILIZER, UREA FORMALDEHYDE | | | 0470 652003-001 293.000 KG | 1.35000 395.55| 1.30000 380.90| 3.25000 952.25 SEED MIXTURES, B, C-1, OR C-2 | | | 0475 652003-002 1204.000 KG | 19.45000 23417.80| 18.85000 22695.40| 15.00000 18060.00 SEED MIXTURE, D | | | 0480 652004-001 110.000 MGR | 310.00000 34100.00| 300.00000 33000.00| 265.00000 29150.00 STRAW OR HAY MULCH | | | 0485 652004-002 1.000 MGR | 2475.00000 2475.00| 2400.00000 2400.00| 2200.00000 2200.00 WOOD CELLULOSE FIBER MULCH | | | 0490 655002-001 13331.000 M2 | 4.90000 65321.90| 4.75000 63322.25| 4.35000 57989.85 PERMANENT EROSION MATTING, TYPE A | | | 0495 655002-001 845.000 M2 | 4.90000 4140.50| 4.75000 4013.75| 4.50000 3802.50 PERMANENT EROSION MATTING, TYPE B | | | 0500 664001-008 2.000 EA | 5304.50000 10609.00| 6300.00000 12600.00| 4410.00000 8820.00 IMPACT ATTENUATING DEVICE, TYPE IV | | | 0505 665004-001 8.000 EA | 750.00000 6000.00| 250.00000 2000.00| 2000.00000 16000.00 WATER WELL SURVEY | | | 0506 681001-001 LUMP| 3250.00000 3250.00| 28770.00000 28770.00| 31800.00000 31800.00 ASBESTOS ABATEMENT, NUMBER | | | 0575 401001-011 AA1 23650.000 MGR | 40.00000 946000.00| 37.00000 875050.00| 40.80000 964920.00 SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE I | | | 0580 401001-012 AA2 22581.000 MGR | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE I | | | 0585 401007-011 AC1 1207.000 MGR | 50.00000 60350.00| 48.00000 57936.00| 53.00000 63971.00 SUPERPAVE HOT-MIX ASPHALT SCRATCH | | | COURSE, STONE OR GRAVEL I | | | 0590 401007-012 AC2 1099.000 MGR | | | SUPERPAVE HOT-MIX ASPHALT SCRATCH | | | COURSE, SLAG I | | | 0595 402001-011 AD1 3082.000 MGR | 50.00000 154100.00| 49.75000 153329.50| 58.75000 181067.50 SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE I | | | 0600 402001-012 AD2 2942.000 MGR | | | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE I | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -20 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 55-0328627 |(5) 25-1269025 |(6) 23-1374051 |J. F. ALLEN COMPANY |MASHUDA CORPORATION |NEW ENTERPRISE STONE & LIME LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0605 604002-016 AE1 32.000 M | | | 450 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, B2 | | | 0610 604076-016 AE2 32.000 M | 150.00000 4800.00| 95.00000 3040.00| 175.00000 5600.00 450 MM ALUMINUM COATED CORRUGATED STEEL | | | PIPE, B2 | | | 0615 604037-016 AE3 32.000 M | | | 450 MM REINFORCED CONCRETE PIPE, CLASS | | | IV | | | 0620 604002-020 AF1 57.000 M | | | 600 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, B2 | | | 0625 604076-020 AF2 57.000 M | 160.00000 9120.00| 166.00000 9462.00| 265.00000 15105.00 600 MM ALUMINUM COATED CORRUGATED STEEL | | | PIPE, B2 | | | 0630 604037-020 AF3 57.000 M | | | 600 MM REINFORCED CONCRETE PIPE, CLASS | | | IV | | | 0635 604002-020 AG1 52.000 M | | | 600 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, B2 | | | 0640 604076-020 AG2 52.000 M | 160.00000 8320.00| 166.00000 8632.00| 208.00000 10816.00 600 MM ALUMINUM COATED CORRUGATED STEEL | | | PIPE, B2 | | | 0645 604037-020 AG3 52.000 M | | | 600 MM REINFORCED CONCRETE PIPE, CLASS V| | | 0650 604002-022 AH1 19.000 M | | | 750 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0655 604072-122 AH1 3.000 EA | | | 750 MM CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0660 604076-022 AH2 19.000 M | 367.50000 6982.50| 135.00000 2565.00| 277.00000 5263.00 750 MM ALUMINUM COATED CORRUGATED STEEL | | | PIPE, A2 | | | 0665 604072-122 AH2 3.000 EA | 1600.00000 4800.00| 1400.00000 4200.00| 1100.00000 3300.00 750 MM CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0670 604037-022 AH3 19.000 M | | | 750 MM REINFORCED CONCRETE PIPE, CLASS | | | III | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -21 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 55-0328627 |(5) 25-1269025 |(6) 23-1374051 |J. F. ALLEN COMPANY |MASHUDA CORPORATION |NEW ENTERPRISE STONE & LIME LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0675 604071-022 AH3 3.000 EA | | | 750 MM REINFORCED CONCRETE PIPE SAFETY | | | SLOPE END SECTION | | | 0680 604002-026 AJ1 21.000 M | | | 1050 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, B2 | | | 0685 604076-026 AJ2 21.000 M | 460.00000 9660.00| 226.00000 4746.00| 590.00000 12390.00 1050 MM ALUMINUM COATED CORRUGATED | | | STEEL PIPE, B2 | | | 0690 604037-026 AJ3 21.000 M | | | 1050 MM REINFORCED CONCRETE PIPE, CLASS | | | IV | | | 0695 604002-028 AK1 40.000 M | | | 1200 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, B2 | | | 0700 604076-028 AK2 40.000 M | 315.00000 12600.00| 373.00000 14920.00| 1050.00000 42000.00 1200 MM ALUMINUM COATED CORRUGATED | | | STEEL PIPE, B2 | | | 0705 604037-028 AK3 40.000 M | | | 1200 MM REINFORCED CONCRETE PIPE, CLASS | | | IV | | | 0710 604004-028 AL1 67.000 M | 345.00000 23115.00| 399.00000 26733.00| 1200 MM FULL BITUMINOUS COATED AND | | | PAVED INVERT CORRUGATED STEEL PIPE, B2 | | | 0715 604080-028 AL2 67.000 M | | | 1300.00000 87100.00 1200 MM ALUMINUM COATED CORRUGATED | | | STEEL PIPE HALF BITUMINOUS COATED AND | | | PAVED INVERT, B2 | | | 0720 604037-028 AL3 67.000 M | | | 1200 MM REINFORCED CONCRETE PIPE, CLASS | | | V | | | 0721 604004-028 AM1 37.000 M | 345.00000 12765.00| 399.00000 14763.00| 1200 MM FULL BITUMINOUS COATED AND | | | PAVED INVERT CORRUGATED STEEL PIPE, B2 | | | 0722 604080-028 AM2 37.000 M | | | 1215.00000 44955.00 1200 MM ALUMINUM COATED CORRUGATED | | | STEEL PIPE HALF BITUMINOUS COATED AND | | | PAVED INVERT, B2 | | | 0723 604037-028 AM3 37.000 M | | | 1200 MM REINFORCED CONCRETE PIPE, CLASS | | | IV | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -22 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 55-0328627 |(5) 25-1269025 |(6) 23-1374051 |J. F. ALLEN COMPANY |MASHUDA CORPORATION |NEW ENTERPRISE STONE & LIME LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0725 636002-001 AN1 165.000 MGR | 30.00000 4950.00| 11.00000 1815.00| 25.00000 4125.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0730 636002-002 AN2 157.000 MGR | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 13,699,976.13| $ 14,263,268.40| $ 15,339,106.09 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 COMPUTER SYSTEM | | | 0735 640004-001 LUMP| 5000.00000 5000.00| 10000.00000 10000.00| 5000.00000 5000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 5,000.00| $ 10,000.00| $ 5,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 SIGNING & PAVEMENT MARKINGS | | | 0740 657006-001 18.000 M | 120.75000 2173.50| 150.00000 2700.00| 165.00000 2970.00 S100X11.5, A-441 SUPPORT, GALVANIZED | | | 0745 657006-010 15.000 M | 178.50000 2677.50| 275.00000 4125.00| 300.00000 4500.00 W200X26.6, A-441 SUPPORT, GALVANIZED | | | 0750 657008-001 130.000 M | 24.00000 3120.00| 26.00000 3380.00| 29.00000 3770.00 2.98 KG CHANNEL POST | | | 0755 657010-001 162.000 M | 28.55000 4625.10| 30.00000 4860.00| 33.00000 5346.00 4.5 KG CHANNEL POST | | | 0760 657012-001 26.000 M | 34.90000 907.40| 33.00000 858.00| 37.00000 962.00 5.96 KG BACK TO BACK CHANNEL POST | | | 0765 657017-001 3.000 M3 | 1365.00000 4095.00| 1050.00000 3150.00| 1200.00000 3600.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0770 661001-001 27.000 M2 | 178.50000 4819.50| 200.00000 5400.00| 220.00000 5940.00 2 MM FLAT SHEET SIGN | | | 0775 661002-001 29.000 M2 | 233.10000 6759.90| 300.00000 8700.00| 330.00000 9570.00 EXTRUDED PANEL SIGN | | | 0780 661004-001 48.000 EA | 3.60000 172.80| 5.00000 240.00| 6.00000 288.00 DELINEATOR, REFLEX REFLECTOR, SINGLE, , | | | WHITE | | | 0785 661007-001 4.000 UN | 23.10000 92.40| 50.00000 200.00| 55.00000 220.00 DELINEATOR, THREE PER UNIT, ,AMBER | | | 0790 661013-001 20.000 EA | 36.75000 735.00| 50.00000 1000.00| 55.00000 1100.00 PLASTIC DELINEATOR POST, (YELLOW) | | | 0795 663001-004 3620.000 M | 0.45000 1629.00| 0.39000 1411.80| 0.45000 1629.00 EDGE LINE, TYPE II WHITE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -23 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 55-0328627 |(5) 25-1269025 |(6) 23-1374051 |J. F. ALLEN COMPANY |MASHUDA CORPORATION |NEW ENTERPRISE STONE & LIME LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0800 663001-004 3280.000 M | 0.45000 1476.00| 0.39000 1279.20| 0.45000 1476.00 EDGE LINE, TYPE II YELLOW | | | 0805 663002-005 820.000 M | 0.55000 451.00| 0.50000 410.00| 1.00000 820.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0810 663003-005 320.000 M | 0.45000 144.00| 0.39000 124.80| 1.00000 320.00 BARRIER LINE, TYPE II | | | 0815 663004-004 100.000 M | 0.55000 55.00| 0.50000 50.00| 1.00000 100.00 CHANNELIZING LINE, TYPE II | | | 0820 663005-010 22.000 M | 41.00000 902.00| 39.00000 858.00| 43.00000 946.00 STOP LINE, TYPE V (600 MM) | | | 0825 663010-010 4.000 EA | 165.00000 660.00| 155.00000 620.00| 175.00000 700.00 LANE ARROW, TYPE V | | | SECTION TOTALS | $ 35,495.10| $ 39,366.80| $ 44,257.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 ON THE JOB TRAINING | | | 0830 699000-001 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 LANDSCAPING | | | 0835 642005-003 3.700 MGR | 515.00000 1905.50| 500.00000 1850.00| 550.00000 2035.00 MULCH, WOODCHIP | | | 0840 642011-001 325.000 EA | 15.00000 4875.00| 5.00000 1625.00| 14.00000 4550.00 HAY OR STRAW BALE | | | 0845 651001-001 4633.000 M3 | 6.55000 30346.15| 10.50000 48646.50| 25.00000 115825.00 FURNISHING AND PLACING TOPSOIL | | | 0850 653001-001 138.000 EA | 5.70000 786.60| 5.50000 759.00| 6.00000 828.00 VINES, FAST GROWING, (301) VITUS | | | AESTIVALIS | | | 0855 653001-001 138.000 EA | 5.70000 786.60| 5.50000 759.00| 6.00000 828.00 VINES, FAST GROWING, (302) | | | PARTHENOCISSUS QUIMQUEFOLIA | | | 0860 654001-001 87.000 EA | 566.50000 49285.50| 550.00000 47850.00| 610.00000 53070.00 TREE, DECIDUOUS, (401) QUERCUS STELLATA | | | 0865 654001-001 41.000 EA | 566.50000 23226.50| 550.00000 22550.00| 610.00000 25010.00 TREE, DECIDUOUS, (402) QUERCUS | | | IMBRACARIA | | | 0870 654001-001 124.000 EA | 566.50000 70246.00| 550.00000 68200.00| 605.00000 75020.00 TREE, DECIDUOUS, (403) QUERCUS PALUSTRIS| | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -24 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 55-0328627 |(5) 25-1269025 |(6) 23-1374051 |J. F. ALLEN COMPANY |MASHUDA CORPORATION |NEW ENTERPRISE STONE & LIME LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0875 654001-001 124.000 EA | 566.50000 70246.00| 550.00000 68200.00| 605.00000 75020.00 TREE, DECIDUOUS, (404) QUERCUS RUBRA | | | 0880 654001-001 124.000 EA | 566.50000 70246.00| 550.00000 68200.00| 605.00000 75020.00 TREE, DECIDUOUS, (405) CARYA GLABRA | | | 0885 654001-001 124.000 EA | 566.50000 70246.00| 550.00000 68200.00| 605.00000 75020.00 TREE, DECIDUOUS, (406) CARYA OVATA | | | 0890 654001-001 28.000 EA | 566.50000 15862.00| 550.00000 15400.00| 605.00000 16940.00 TREE, DECIDUOUS, (407) ACER | | | PENNSYLVANICUM | | | 0895 654001-001 41.000 EA | 566.50000 23226.50| 550.00000 22550.00| 605.00000 24805.00 TREE, DECIDUOUS, (408) ROBINIA | | | PSEUDOACACIA | | | 0900 654001-001 41.000 EA | 566.50000 23226.50| 550.00000 22550.00| 605.00000 24805.00 TREE, DECIDUOUS, (409) OXYDENDRUN | | | ARBOREUM | | | 0905 654001-001 54.000 EA | 566.50000 30591.00| 550.00000 29700.00| 605.00000 32670.00 TREE, DECIDUOUS, (410) CHIONANTHUS | | | VIRGINIA | | | 0910 654001-001 83.000 EA | 566.50000 47019.50| 550.00000 45650.00| 605.00000 50215.00 TREE, DECIDUOUS, (411) FRAXINUS | | | AMERICANA | | | 0915 654001-001 128.000 EA | 566.50000 72512.00| 550.00000 70400.00| 605.00000 77440.00 TREE, DECIDUOUS, (412) SASSAFRAS ALBIDUM| | | 0920 654001-001 41.000 EA | 566.50000 23226.50| 550.00000 22550.00| 605.00000 24805.00 TREE, DECIDUOUS, (413) CRATAEGUS | | | CRUGALLI | | | 0925 654001-001 115.000 EA | 566.50000 65147.50| 550.00000 63250.00| 605.00000 69575.00 TREE, DECIDUOUS, (414) AMELANCHIER | | | ABOREA | | | 0930 654001-001 54.000 EA | 566.50000 30591.00| 550.00000 29700.00| 605.00000 32670.00 TREE, DECIDUOUS, (415) CERCIS CANADENSIS| | | 0935 654001-001 41.000 EA | 566.50000 23226.50| 550.00000 22550.00| 605.00000 24805.00 TREE, DECIDUOUS, (416) PRUNUS SEROTINA | | | 0940 654003-001 1186.000 EA | 30.90000 36647.40| 30.00000 35580.00| 33.00000 39138.00 SHRUB, DECIDUOUS, (201) VIBURNUM | | | PRUNIFOLIUM | | | 0945 654003-001 1041.000 EA | 30.90000 32166.90| 30.00000 31230.00| 33.00000 34353.00 SHRUB, DECIDUOUS, (202) VIBURNUM | | | DENTATUM | | | 0950 654003-001 658.000 EA | 30.90000 20332.20| 30.00000 19740.00| 33.00000 21714.00 SHRUB, DECIDUOUS, (203) VIBURNUM | | | ACERIFOLIUM | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -25 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 55-0328627 |(5) 25-1269025 |(6) 23-1374051 |J. F. ALLEN COMPANY |MASHUDA CORPORATION |NEW ENTERPRISE STONE & LIME LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0955 654003-001 255.000 EA | 51.50000 13132.50| 50.00000 12750.00| 55.00000 14025.00 SHRUB, DECIDUOUS, (204) RHODODENDRON | | | CALENDULACEUM | | | 0960 654003-001 228.000 EA | 30.90000 7045.20| 30.00000 6840.00| 33.00000 7524.00 SHRUB, DECIDUOUS, (205) RHUS TYPHINA | | | 0965 654003-001 1068.000 EA | 51.50000 55002.00| 50.00000 53400.00| 55.00000 58740.00 SHRUB, DECIDUOUS, (206) AMELANCHIER | | | ARBOREA | | | 0970 654003-001 1159.000 EA | 51.50000 59688.50| 50.00000 57950.00| 55.00000 63745.00 SHRUB, DECIDUOUS, (207) LINDERA BENZOIN | | | 0975 654003-001 255.000 EA | 51.50000 13132.50| 50.00000 12750.00| 55.00000 14025.00 SHRUB, DECIDUOUS, (208) HAMEMELIS | | | VIRGINIA | | | 0980 654004-001 110.000 EA | 66.95000 7364.50| 65.00000 7150.00| 72.00000 7920.00 SHRUB, EVERGREEN, (101) KALMIA | | | LATIFOLIA | | | 0985 654004-001 110.000 EA | 103.00000 11330.00| 100.00000 11000.00| 110.00000 12100.00 SHRUB, EVERGREEN, (102) RHODODENDRON | | | MAXIMUM | | | 0990 654005-001 34.000 EA | 185.40000 6303.60| 180.00000 6120.00| 200.00000 6800.00 TREE, EVERGREEN, (501) TUSAGA CANADENSIS| | | 0995 654005-001 14.000 EA | 185.40000 2595.60| 180.00000 2520.00| 200.00000 2800.00 TREE, EVERGREEN, (502) PINUS RIGIDA | | | 1000 654005-001 28.000 EA | 185.40000 5191.20| 180.00000 5040.00| 200.00000 5600.00 TREE, EVERGREEN, (503) PINUS VIRGINIANA | | | 1005 654005-001 28.000 EA | 206.00000 5768.00| 200.00000 5600.00| 220.00000 6160.00 TREE, EVERGREEN, (504) PINUS PUNGENS | | | 1010 654005-001 28.000 EA | 113.30000 3172.40| 110.00000 3080.00| 125.00000 3500.00 TREE, EVERGREEN, (505) THUJA | | | OCCIDENTALIS | | | 1015 654005-001 6.000 EA | 113.30000 679.80| 110.00000 660.00| 122.00000 732.00 TREE, EVERGREEN, (506) JUNIPERUS | | | VIRGINIA | | | 1020 654006-001 122.000 KL | 103.00000 12566.00| 100.00000 12200.00| 400.00000 48800.00 WATER FOR PLANTS | | | SECTION TOTALS | $ 1,038,943.15| $ 1,024,749.50| $ 1,228,632.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 14,781,014.38| $ 15,338,984.70| $ 16,618,595.09 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -26 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(7) 62-1805448 |(8) 55-0461872 |(9) 55-0345840 |ODOM CONSTRUCTION, L.L.C. |POLINO CONTRACTING, INC. |VECELLIO & GROGAN, 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 | 1195000.00000 1195000.00| 400000.00000 400000.00| 500000.00000 500000.00 CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 1.00000 1.00| 625.00000 625.00| 5400.00000 5400.00 BUILDING DEMOLITION NUMBER, 5 | | | 0015 202001-000 1.000 LS | 1.00000 1.00| 625.00000 625.00| 1600.00000 1600.00 BUILDING DEMOLITION NUMBER, 7 | | | 0020 202001-000 1.000 LS | 1.00000 1.00| 625.00000 625.00| 1600.00000 1600.00 BUILDING DEMOLITION NUMBER, 9 | | | 0025 202001-000 1.000 LS | 1.00000 1.00| 625.00000 625.00| 1600.00000 1600.00 BUILDING DEMOLITION NUMBER, 10 | | | 0030 202001-000 1.000 LS | 1.00000 1.00| 625.00000 625.00| 8200.00000 8200.00 BUILDING DEMOLITION NUMBER, 11 | | | 0040 202001-000 1.000 LS | 1.00000 1.00| 625.00000 625.00| 3600.00000 3600.00 BUILDING DEMOLITION NUMBER, 13 | | | 0045 202001-000 1.000 LS | 1.00000 1.00| 625.00000 625.00| 1600.00000 1600.00 BUILDING DEMOLITION NUMBER, 14 | | | 0050 202001-000 1.000 LS | 1.00000 1.00| 625.00000 625.00| 800.00000 800.00 BUILDING DEMOLITION NUMBER, 15 | | | 0055 202001-000 1.000 LS | 1.00000 1.00| 625.00000 625.00| 1800.00000 1800.00 BUILDING DEMOLITION NUMBER, 16 | | | 0060 202001-000 1.000 LS | 1.00000 1.00| 625.00000 625.00| 1950.00000 1950.00 BUILDING DEMOLITION NUMBER, 17 | | | 0065 202001-000 1.000 LS | 1.00000 1.00| 625.00000 625.00| 5600.00000 5600.00 BUILDING DEMOLITION NUMBER, 40 | | | 0070 202001-000 1.000 LS | 1.00000 1.00| 621.33000 621.33| 1400.00000 1400.00 BUILDING DEMOLITION NUMBER, 41 | | | 0075 202002-000 LUMP| 1000.00000 1000.00| 400.00000 400.00| 1100.00000 1100.00 WATER WELL ABANDONMENT NUMBER, 5 | | | 0080 202002-000 LUMP| 1000.00000 1000.00| 400.00000 400.00| 1100.00000 1100.00 WATER WELL ABANDONMENT NUMBER, 8 | | | 0085 202002-000 LUMP| 1000.00000 1000.00| 400.00000 400.00| 1100.00000 1100.00 WATER WELL ABANDONMENT NUMBER, 11 | | | 0090 202002-000 LUMP| 1000.00000 1000.00| 400.00000 400.00| 1100.00000 1100.00 WATER WELL ABANDONMENT NUMBER, 12 | | | 0095 202002-000 LUMP| 1000.00000 1000.00| 400.00000 400.00| 1100.00000 1100.00 WATER WELL ABANDONMENT NUMBER, 15 | | | 0100 202002-000 LUMP| 1000.00000 1000.00| 400.00000 400.00| 1100.00000 1100.00 WATER WELL ABANDONMENT NUMBER, 16 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -27 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(7) 62-1805448 |(8) 55-0461872 |(9) 55-0345840 |ODOM CONSTRUCTION, L.L.C. |POLINO CONTRACTING, INC. |VECELLIO & GROGAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0105 202002-000 LUMP| 1000.00000 1000.00| 400.00000 400.00| 1100.00000 1100.00 WATER WELL ABANDONMENT NUMBER, 40 | | | 0110 202002-000 LUMP| 1000.00000 1000.00| 400.00000 400.00| 1100.00000 1100.00 WATER WELL ABANDONMENT NUMBER, 42 | | | 0115 202003-000 LUMP| 500.00000 500.00| 265.00000 265.00| 950.00000 950.00 SEPTIC TANK ABANDONMENT NUMBER, 5 | | | 0120 202003-000 LUMP| 500.00000 500.00| 265.00000 265.00| 950.00000 950.00 SEPTIC TANK ABANDONMENT NUMBER, 6 | | | 0125 202003-000 LUMP| 500.00000 500.00| 265.00000 265.00| 950.00000 950.00 SEPTIC TANK ABANDONMENT NUMBER, 8 | | | 0130 202003-000 LUMP| 500.00000 500.00| 265.00000 265.00| 950.00000 950.00 SEPTIC TANK ABANDONMENT NUMBER, 11 | | | 0135 202003-000 LUMP| 500.00000 500.00| 265.00000 265.00| 950.00000 950.00 SEPTIC TANK ABANDONMENT NUMBER, 12 | | | 0140 202003-000 LUMP| 500.00000 500.00| 265.00000 265.00| 950.00000 950.00 SEPTIC TANK ABANDONMENT NUMBER, 40 | | | 0145 204001-000 LUMP| 192000.00000 192000.00| 190000.00000 190000.00| 200000.00000 200000.00 MOBILIZATION | | | 0150 207001-001 490036.000 M3 | 3.85000 1886638.60| 4.90000 2401176.40| 4.80000 2352172.80 UNCLASSIFIED EXCAVATION | | | 0155 207002-000 6251.000 M3 | 26.00000 162526.00| 28.00000 175028.00| 40.00000 250040.00 SUBGRADE | | | 0160 207034-000 54976.000 M2 | 1.20000 65971.20| 1.30000 71468.80| 1.20000 65971.20 FABRIC FOR SEPARATION | | | 0165 211001-000 1441674.000 M3 | 4.30000 6199198.20| 4.75000 6847951.50| 4.50000 6487533.00 UNCLASSIFIED BORROW EXCAVATION | | | 0170 211002-000 68117.000 M3 | 9.00000 613053.00| 6.45000 439354.65| 8.00000 544936.00 ROCK BORROW EXCAVATION | | | 0175 218003-000 382.000 M3 | 210.00000 80220.00| 140.00000 53480.00| 230.00000 87860.00 GABION | | | 0180 307001-000 1758.000 M3 | 40.00000 70320.00| 36.50000 64167.00| 42.00000 73836.00 AGGREGATE BASE COURSE, CLASS I | | | 0185 308001-000 437.000 MGR | 25.00000 10925.00| 17.00000 7429.00| 25.00000 10925.00 AGGREGATE BASE COURSE, CLASS I | | | 0190 311006-001 4103.000 M3 | 70.85000 290697.55| 65.00000 266695.00| 85.00000 348755.00 OPEN GRADED FREE DRAINING BASE COURSE | | | 0192 601002-001 178.300 M3 | 965.00000 172059.50| 1185.00000 211285.50| 1200.00000 213960.00 CLASS B CONCRETE -SPECIAL WINGWALLS | | | 0195 601002-001 71.500 M3 | 1500.00000 107250.00| 1300.00000 92950.00| 1250.00000 89375.00 CLASS B CONCRETE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -28 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(7) 62-1805448 |(8) 55-0461872 |(9) 55-0345840 |ODOM CONSTRUCTION, L.L.C. |POLINO CONTRACTING, INC. |VECELLIO & GROGAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0200 601003-001 269.500 M3 | 925.00000 249287.50| 920.00000 247940.00| 900.00000 242550.00 CLASS K CONCRETE | | | 0205 604002-022 57.000 M | 118.00000 6726.00| 260.00000 14820.00| 200.00000 11400.00 750 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, B2 | | | 0210 604002-024 91.000 M | 135.00000 12285.00| 280.00000 25480.00| 198.00000 18018.00 900 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, B2 | | | 0215 604019-048 173.000 M | 2550.00000 441150.00| 2645.00000 457585.00| 3400.00000 588200.00 2700 MM FULL BITUMINOUS COATED AND | | | FIELD PAVED STRUCTURAL PLATE PIPE, K6 | | | 0220 604019-052 264.000 M | 2830.00000 747120.00| 3000.00000 792000.00| 3700.00000 976800.00 3000 MM FULL BITUMINOUS COATED AND | | | FIELD PAVED STRUCTURAL PLATE PIPE, K6 | | | 0222 604037-032 37.000 M | 900.00000 33300.00| 710.00000 26270.00| 1000.00000 37000.00 1500 MM REINFORCED CONCRETE PIPE, CLASS | | | IV | | | 0225 605009-001 5.000 EA | 2200.00000 11000.00| 2445.00000 12225.00| 2300.00000 11500.00 TYPE G INLET | | | 0226 605014-001 6.000 EA | 5700.00000 34200.00| 3200.00000 19200.00| 4500.00000 27000.00 MODIFIED INLET, TYPE G | | | 0230 606029-001 3852.000 M | 22.00000 84744.00| 23.50000 90522.00| 35.00000 134820.00 FREE DRAINING BASE TRENCH | | | 0235 606030-001 727.000 M | 25.00000 18175.00| 27.00000 19629.00| 30.00000 21810.00 OUTLET PIPE 150MM | | | 0240 607001-001 3300.000 M | 27.00000 89100.00| 28.60000 94380.00| 33.00000 108900.00 TYPE 1 GUARDRAIL, CLASS I | | | 0245 607030-001 6.000 EA | 375.00000 2250.00| 400.00000 2400.00| 600.00000 3600.00 SPECIAL TRAILING END TERMINAL | | | 0250 607065-001 5.000 EA | 1200.00000 6000.00| 1280.00000 6400.00| 1400.00000 7000.00 FLARED END TERMINAL | | | 0255 607066-001 4.000 EA | 1550.00000 6200.00| 1650.00000 6600.00| 1700.00000 6800.00 TANGENT END TERMINAL | | | 0260 608002-001 3703.000 M | 31.75000 117570.25| 33.70000 124791.10| 35.00000 129605.00 1.19 M RIGHT OF WAY FENCE, FARM FIELD | | | 0265 633001-001 145.000 M2 | 130.00000 18850.00| 120.00000 17400.00| 120.00000 17400.00 CONCRETE GUTTER | | | 0270 633003-001 341.000 M3 | 50.00000 17050.00| 11.50000 3921.50| 47.00000 16027.00 DUMPED ROCK GUTTER | | | 0275 636007-001 400.000 M | 1.35000 540.00| 1.45000 580.00| 1.40000 560.00 ERADICATION OF PAVEMENT MARKING | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -29 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(7) 62-1805448 |(8) 55-0461872 |(9) 55-0345840 |ODOM CONSTRUCTION, L.L.C. |POLINO CONTRACTING, INC. |VECELLIO & GROGAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 636008-001 1600.000 M | 1.00000 1600.00| 1.10000 1760.00| 1.00000 1600.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0285 636009-001 1000.000 M | 3.15000 3150.00| 3.35000 3350.00| 3.20000 3200.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0290 636011-001 10605.000 UN | 2.10000 22270.50| 1.00000 10605.00| 1.00000 10605.00 TRAFFIC CONTROL DEVICE | | | 0295 636012-010 3.000 EA | 500.00000 1500.00| 320.00000 960.00| 300.00000 900.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0300 636013-001 150.000 EA | 20.00000 3000.00| 5.30000 795.00| 5.00000 750.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0305 636014-001 800.000 HR | 35.00000 28000.00| 44.00000 35200.00| 40.00000 32000.00 FLAGGER | | | 0310 636017-001 50.000 M | 120.00000 6000.00| 36.00000 1800.00| 135.00000 6750.00 TEMPORARY CONCRETE BARRIER | | | 0315 636025-001 3200.000 DA | 0.50000 1600.00| 0.55000 1760.00| 0.50000 1600.00 WARNING LIGHTS, TYPE A | | | 0320 636025-001 2500.000 DA | 0.50000 1250.00| 1.35000 3375.00| 1.30000 3250.00 WARNING LIGHTS, TYPE B | | | 0325 636025-001 3000.000 DA | 0.50000 1500.00| 0.55000 1650.00| 0.50000 1500.00 WARNING LIGHTS, TYPE C | | | 0330 637001-001 14000.000 KL | 13.00000 182000.00| 6.00000 84000.00| 3.60000 50400.00 WATER FOR DUST PALLIATIVE | | | 0335 638002-001 69.000 EA | 120.00000 8280.00| 50.00000 3450.00| 85.00000 5865.00 RIGHT OF WAY MARKER | | | 0340 638003-001 7.000 EA | 250.00000 1750.00| 110.00000 770.00| 130.00000 910.00 SURVEY MARKER | | | 0345 639001-001 LUMP| 200000.00000 200000.00| 265000.00000 265000.00| 300000.00000 300000.00 CONSTRUCTION LAYOUT STAKE | | | 0350 640002-001 14.000 MO | 4000.00000 56000.00| 1900.00000 26600.00| 2200.00000 30800.00 LARGE FIELD OFFICE AND STORAGE BUILDING | | | 0355 640003-001 LUMP| 30000.00000 30000.00| 9500.00000 9500.00| 17000.00000 17000.00 BUILDING EQUIPMENT | | | 0360 642001-001 2140.000 M | 4.00000 8560.00| 1.05000 2247.00| 3.00000 6420.00 TEMPORARY BERM | | | 0365 642002-001 873.000 M | 35.00000 30555.00| 25.00000 21825.00| 55.00000 48015.00 SLOPE DRAIN | | | 0370 642004-001 1639.000 KG | 0.01000 16.39| 0.05000 81.95| 0.01000 16.39 SEED MIXTURE, TEMPORARY | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -30 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(7) 62-1805448 |(8) 55-0461872 |(9) 55-0345840 |ODOM CONSTRUCTION, L.L.C. |POLINO CONTRACTING, INC. |VECELLIO & GROGAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0375 642004-002 293.000 KG | 0.40000 117.20| 0.45000 131.85| 0.40000 117.20 SEED MIXTURE, B | | | 0380 642004-003 1204.000 KG | 10.00000 12040.00| 10.60000 12762.40| 11.00000 13244.00 SEED MIXTURE, D | | | 0385 642005-001 110.000 MGR | 520.00000 57200.00| 550.00000 60500.00| 550.00000 60500.00 MULCH, STRAW OR HAY | | | 0390 642005-002 1.000 MGR | 2400.00000 2400.00| 2550.00000 2550.00| 2500.00000 2500.00 MULCH, WOOD CELLULOSE FIBER | | | 0395 642006-001 22.000 MGR | 350.00000 7700.00| 370.00000 8140.00| 380.00000 8360.00 FERTILIZER | | | 0400 642007-001 8505.000 M2 | 0.20000 1701.00| 0.25000 2126.25| 0.25000 2126.25 FIBER MATTING | | | 0405 642009-001 5670.000 M | 2.25000 12757.50| 1.40000 7938.00| 3.00000 17010.00 CONTOUR DITCH | | | 0410 642010-001 105.000 MGR | 10.00000 1050.00| 15.00000 1575.00| 11.00000 1155.00 AGRICULTURAL LIMESTONE | | | 0415 642011-001 1410.000 EA | 15.00000 21150.00| 6.00000 8460.00| 0.01000 14.10 HAY OR STRAW BALE | | | 0420 642012-001 4228.000 M | 10.00000 42280.00| 10.00000 42280.00| 10.50000 44394.00 SILT FENCE | | | 0425 642031-001 686.000 EA | 150.00000 102900.00| 75.00000 51450.00| 110.00000 75460.00 DITCH CHECK | | | 0430 642032-001 58.000 EA | 1600.00000 92800.00| 570.00000 33060.00| 780.00000 45240.00 CHECK DAM | | | 0435 642033-001 84.000 M3 | 50.00000 4200.00| 9.00000 756.00| 5.00000 420.00 SEDIMENT TRAP | | | 0440 642034-001 1448.000 M3 | 50.00000 72400.00| 5.00000 7240.00| 12.00000 17376.00 SEDIMENT DAM | | | 0442 642035-001 2.000 EA | 3200.00000 6400.00| 3800.00000 7600.00| 2200.00000 4400.00 RISER | | | 0445 642036-001 1429.000 M3 | 26.00000 37154.00| 1.15000 1643.35| 6.00000 8574.00 SEDIMENT REMOVAL | | | 0450 642037-001 868.000 M3 | 50.00000 43400.00| 5.00000 4340.00| 6.00000 5208.00 SEDIMENT POND | | | 0452 645060-001 40380.000 M2 | 3.75000 151425.00| 6.20000 250356.00| 11.00000 444180.00 PRIMARY REINFORCEMENT, 9.09 KN/M | | | 0453 645060-002 1440.000 M2 | 3.75000 5400.00| 6.20000 8928.00| 7.00000 10080.00 SECONDARY REINFORCEMENT, 9.09 KN/M | | | 0455 652001-001 83.000 MGR | 10.00000 830.00| 11.00000 913.00| 11.00000 913.00 AGRICULTURAL LIMESTONE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -31 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(7) 62-1805448 |(8) 55-0461872 |(9) 55-0345840 |ODOM CONSTRUCTION, L.L.C. |POLINO CONTRACTING, INC. |VECELLIO & GROGAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0460 652002-001 22.000 MGR | 750.00000 16500.00| 800.00000 17600.00| 800.00000 17600.00 FERTILIZER, 10-20-10 | | | 0465 652002-002 7.000 MGR | 1200.00000 8400.00| 1300.00000 9100.00| 1300.00000 9100.00 FERTILIZER, UREA FORMALDEHYDE | | | 0470 652003-001 293.000 KG | 1.30000 380.90| 1.50000 439.50| 1.30000 380.90 SEED MIXTURES, B, C-1, OR C-2 | | | 0475 652003-002 1204.000 KG | 18.85000 22695.40| 20.00000 24080.00| 20.00000 24080.00 SEED MIXTURE, D | | | 0480 652004-001 110.000 MGR | 300.00000 33000.00| 320.00000 35200.00| 330.00000 36300.00 STRAW OR HAY MULCH | | | 0485 652004-002 1.000 MGR | 2400.00000 2400.00| 2550.00000 2550.00| 2500.00000 2500.00 WOOD CELLULOSE FIBER MULCH | | | 0490 655002-001 13331.000 M2 | 4.75000 63322.25| 5.10000 67988.10| 5.30000 70654.30 PERMANENT EROSION MATTING, TYPE A | | | 0495 655002-001 845.000 M2 | 4.75000 4013.75| 5.10000 4309.50| 5.00000 4225.00 PERMANENT EROSION MATTING, TYPE B | | | 0500 664001-008 2.000 EA | 7500.00000 15000.00| 3500.00000 7000.00| 7000.00000 14000.00 IMPACT ATTENUATING DEVICE, TYPE IV | | | 0505 665004-001 8.000 EA | 350.00000 2800.00| 1300.00000 10400.00| 5000.00000 40000.00 WATER WELL SURVEY | | | 0506 681001-001 LUMP| 3000.00000 3000.00| 3200.00000 3200.00| 3000.00000 3000.00 ASBESTOS ABATEMENT, NUMBER | | | 0575 401001-011 AA1 23650.000 MGR | 40.95000 968467.50| 43.45000 1027592.50| 50.00000 1182500.00 SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE I | | | 0580 401001-012 AA2 22581.000 MGR | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE I | | | 0585 401007-011 AC1 1207.000 MGR | 56.95000 68738.65| 52.95000 63910.65| 54.00000 65178.00 SUPERPAVE HOT-MIX ASPHALT SCRATCH | | | COURSE, STONE OR GRAVEL I | | | 0590 401007-012 AC2 1099.000 MGR | | | SUPERPAVE HOT-MIX ASPHALT SCRATCH | | | COURSE, SLAG I | | | 0595 402001-011 AD1 3082.000 MGR | 59.50000 183379.00| 52.95000 163191.90| 57.00000 175674.00 SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE I | | | 0600 402001-012 AD2 2942.000 MGR | | | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE I | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -32 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(7) 62-1805448 |(8) 55-0461872 |(9) 55-0345840 |ODOM CONSTRUCTION, L.L.C. |POLINO CONTRACTING, INC. |VECELLIO & GROGAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0605 604002-016 AE1 32.000 M | | | 450 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, B2 | | | 0610 604076-016 AE2 32.000 M | 90.00000 2880.00| 160.00000 5120.00| 120.00000 3840.00 450 MM ALUMINUM COATED CORRUGATED STEEL | | | PIPE, B2 | | | 0615 604037-016 AE3 32.000 M | | | 450 MM REINFORCED CONCRETE PIPE, CLASS | | | IV | | | 0620 604002-020 AF1 57.000 M | | | 600 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, B2 | | | 0625 604076-020 AF2 57.000 M | 85.00000 4845.00| 260.00000 14820.00| 140.00000 7980.00 600 MM ALUMINUM COATED CORRUGATED STEEL | | | PIPE, B2 | | | 0630 604037-020 AF3 57.000 M | | | 600 MM REINFORCED CONCRETE PIPE, CLASS | | | IV | | | 0635 604002-020 AG1 52.000 M | | | 600 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, B2 | | | 0640 604076-020 AG2 52.000 M | 85.00000 4420.00| 260.00000 13520.00| 140.00000 7280.00 600 MM ALUMINUM COATED CORRUGATED STEEL | | | PIPE, B2 | | | 0645 604037-020 AG3 52.000 M | | | 600 MM REINFORCED CONCRETE PIPE, CLASS V| | | 0650 604002-022 AH1 19.000 M | | | 750 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0655 604072-122 AH1 3.000 EA | | | 750 MM CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0660 604076-022 AH2 19.000 M | 120.00000 2280.00| 270.00000 5130.00| 160.00000 3040.00 750 MM ALUMINUM COATED CORRUGATED STEEL | | | PIPE, A2 | | | 0665 604072-122 AH2 3.000 EA | 1700.00000 5100.00| 1700.00000 5100.00| 1400.00000 4200.00 750 MM CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0670 604037-022 AH3 19.000 M | | | 750 MM REINFORCED CONCRETE PIPE, CLASS | | | III | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -33 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(7) 62-1805448 |(8) 55-0461872 |(9) 55-0345840 |ODOM CONSTRUCTION, L.L.C. |POLINO CONTRACTING, INC. |VECELLIO & GROGAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0675 604071-022 AH3 3.000 EA | | | 750 MM REINFORCED CONCRETE PIPE SAFETY | | | SLOPE END SECTION | | | 0680 604002-026 AJ1 21.000 M | | | 1050 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, B2 | | | 0685 604076-026 AJ2 21.000 M | 160.00000 3360.00| 300.00000 6300.00| 260.00000 5460.00 1050 MM ALUMINUM COATED CORRUGATED | | | STEEL PIPE, B2 | | | 0690 604037-026 AJ3 21.000 M | | | 1050 MM REINFORCED CONCRETE PIPE, CLASS | | | IV | | | 0695 604002-028 AK1 40.000 M | | | 1200 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, B2 | | | 0700 604076-028 AK2 40.000 M | 295.00000 11800.00| 800.00000 32000.00| 290.00000 11600.00 1200 MM ALUMINUM COATED CORRUGATED | | | STEEL PIPE, B2 | | | 0705 604037-028 AK3 40.000 M | | | 1200 MM REINFORCED CONCRETE PIPE, CLASS | | | IV | | | 0710 604004-028 AL1 67.000 M | | | 1200 MM FULL BITUMINOUS COATED AND | | | PAVED INVERT CORRUGATED STEEL PIPE, B2 | | | 0715 604080-028 AL2 67.000 M | 320.00000 21440.00| 650.00000 43550.00| 510.00000 34170.00 1200 MM ALUMINUM COATED CORRUGATED | | | STEEL PIPE HALF BITUMINOUS COATED AND | | | PAVED INVERT, B2 | | | 0720 604037-028 AL3 67.000 M | | | 1200 MM REINFORCED CONCRETE PIPE, CLASS | | | V | | | 0721 604004-028 AM1 37.000 M | | | 1200 MM FULL BITUMINOUS COATED AND | | | PAVED INVERT CORRUGATED STEEL PIPE, B2 | | | 0722 604080-028 AM2 37.000 M | 295.00000 10915.00| 1030.00000 38110.00| 480.00000 17760.00 1200 MM ALUMINUM COATED CORRUGATED | | | STEEL PIPE HALF BITUMINOUS COATED AND | | | PAVED INVERT, B2 | | | 0723 604037-028 AM3 37.000 M | | | 1200 MM REINFORCED CONCRETE PIPE, CLASS | | | IV | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -34 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(7) 62-1805448 |(8) 55-0461872 |(9) 55-0345840 |ODOM CONSTRUCTION, L.L.C. |POLINO CONTRACTING, INC. |VECELLIO & GROGAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0725 636002-001 AN1 165.000 MGR | 50.00000 8250.00| 19.00000 3135.00| 30.00000 4950.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0730 636002-002 AN2 157.000 MGR | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 15,682,142.84| $ 15,786,241.73| $ 16,662,329.14 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 COMPUTER SYSTEM | | | 0735 640004-001 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 10000.00000 10000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 5,000.00| $ 5,000.00| $ 10,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 SIGNING & PAVEMENT MARKINGS | | | 0740 657006-001 18.000 M | 150.00000 2700.00| 122.00000 2196.00| 120.00000 2160.00 S100X11.5, A-441 SUPPORT, GALVANIZED | | | 0745 657006-010 15.000 M | 275.00000 4125.00| 180.00000 2700.00| 175.00000 2625.00 W200X26.6, A-441 SUPPORT, GALVANIZED | | | 0750 657008-001 130.000 M | 26.00000 3380.00| 24.25000 3152.50| 23.00000 2990.00 2.98 KG CHANNEL POST | | | 0755 657010-001 162.000 M | 30.00000 4860.00| 29.00000 4698.00| 28.00000 4536.00 4.5 KG CHANNEL POST | | | 0760 657012-001 26.000 M | 33.00000 858.00| 35.00000 910.00| 35.00000 910.00 5.96 KG BACK TO BACK CHANNEL POST | | | 0765 657017-001 3.000 M3 | 1050.00000 3150.00| 1400.00000 4200.00| 1350.00000 4050.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0770 661001-001 27.000 M2 | 200.00000 5400.00| 180.00000 4860.00| 175.00000 4725.00 2 MM FLAT SHEET SIGN | | | 0775 661002-001 29.000 M2 | 300.00000 8700.00| 235.00000 6815.00| 230.00000 6670.00 EXTRUDED PANEL SIGN | | | 0780 661004-001 48.000 EA | 5.00000 240.00| 3.60000 172.80| 3.50000 168.00 DELINEATOR, REFLEX REFLECTOR, SINGLE, , | | | WHITE | | | 0785 661007-001 4.000 UN | 50.00000 200.00| 23.30000 93.20| 24.00000 96.00 DELINEATOR, THREE PER UNIT, ,AMBER | | | 0790 661013-001 20.000 EA | 50.00000 1000.00| 37.10000 742.00| 39.00000 780.00 PLASTIC DELINEATOR POST, (YELLOW) | | | 0795 663001-004 3620.000 M | 0.39000 1411.80| 0.45000 1629.00| 0.45000 1629.00 EDGE LINE, TYPE II WHITE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -35 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(7) 62-1805448 |(8) 55-0461872 |(9) 55-0345840 |ODOM CONSTRUCTION, L.L.C. |POLINO CONTRACTING, INC. |VECELLIO & GROGAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0800 663001-004 3280.000 M | 0.39000 1279.20| 0.45000 1476.00| 0.45000 1476.00 EDGE LINE, TYPE II YELLOW | | | 0805 663002-005 820.000 M | 0.50000 410.00| 0.55000 451.00| 0.50000 410.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0810 663003-005 320.000 M | 0.39000 124.80| 0.45000 144.00| 0.40000 128.00 BARRIER LINE, TYPE II | | | 0815 663004-004 100.000 M | 0.50000 50.00| 0.55000 55.00| 0.50000 50.00 CHANNELIZING LINE, TYPE II | | | 0820 663005-010 22.000 M | 39.00000 858.00| 41.30000 908.60| 43.00000 946.00 STOP LINE, TYPE V (600 MM) | | | 0825 663010-010 4.000 EA | 155.00000 620.00| 165.00000 660.00| 175.00000 700.00 LANE ARROW, TYPE V | | | SECTION TOTALS | $ 39,366.80| $ 35,863.10| $ 35,049.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 ON THE JOB TRAINING | | | 0830 699000-001 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 LANDSCAPING | | | 0835 642005-003 3.700 MGR | 500.00000 1850.00| 530.00000 1961.00| 500.00000 1850.00 MULCH, WOODCHIP | | | 0840 642011-001 325.000 EA | 15.00000 4875.00| 8.00000 2600.00| 37.00000 12025.00 HAY OR STRAW BALE | | | 0845 651001-001 4633.000 M3 | 11.00000 50963.00| 5.30000 24554.90| 50.00000 231650.00 FURNISHING AND PLACING TOPSOIL | | | 0850 653001-001 138.000 EA | 5.50000 759.00| 6.00000 828.00| 5.50000 759.00 VINES, FAST GROWING, (301) VITUS | | | AESTIVALIS | | | 0855 653001-001 138.000 EA | 5.50000 759.00| 6.00000 828.00| 5.50000 759.00 VINES, FAST GROWING, (302) | | | PARTHENOCISSUS QUIMQUEFOLIA | | | 0860 654001-001 87.000 EA | 550.00000 47850.00| 585.00000 50895.00| 550.00000 47850.00 TREE, DECIDUOUS, (401) QUERCUS STELLATA | | | 0865 654001-001 41.000 EA | 550.00000 22550.00| 585.00000 23985.00| 550.00000 22550.00 TREE, DECIDUOUS, (402) QUERCUS | | | IMBRACARIA | | | 0870 654001-001 124.000 EA | 550.00000 68200.00| 585.00000 72540.00| 550.00000 68200.00 TREE, DECIDUOUS, (403) QUERCUS PALUSTRIS| | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -36 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(7) 62-1805448 |(8) 55-0461872 |(9) 55-0345840 |ODOM CONSTRUCTION, L.L.C. |POLINO CONTRACTING, INC. |VECELLIO & GROGAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0875 654001-001 124.000 EA | 550.00000 68200.00| 585.00000 72540.00| 550.00000 68200.00 TREE, DECIDUOUS, (404) QUERCUS RUBRA | | | 0880 654001-001 124.000 EA | 550.00000 68200.00| 585.00000 72540.00| 550.00000 68200.00 TREE, DECIDUOUS, (405) CARYA GLABRA | | | 0885 654001-001 124.000 EA | 550.00000 68200.00| 585.00000 72540.00| 550.00000 68200.00 TREE, DECIDUOUS, (406) CARYA OVATA | | | 0890 654001-001 28.000 EA | 550.00000 15400.00| 585.00000 16380.00| 550.00000 15400.00 TREE, DECIDUOUS, (407) ACER | | | PENNSYLVANICUM | | | 0895 654001-001 41.000 EA | 550.00000 22550.00| 585.00000 23985.00| 550.00000 22550.00 TREE, DECIDUOUS, (408) ROBINIA | | | PSEUDOACACIA | | | 0900 654001-001 41.000 EA | 550.00000 22550.00| 585.00000 23985.00| 550.00000 22550.00 TREE, DECIDUOUS, (409) OXYDENDRUN | | | ARBOREUM | | | 0905 654001-001 54.000 EA | 550.00000 29700.00| 585.00000 31590.00| 550.00000 29700.00 TREE, DECIDUOUS, (410) CHIONANTHUS | | | VIRGINIA | | | 0910 654001-001 83.000 EA | 550.00000 45650.00| 585.00000 48555.00| 550.00000 45650.00 TREE, DECIDUOUS, (411) FRAXINUS | | | AMERICANA | | | 0915 654001-001 128.000 EA | 550.00000 70400.00| 585.00000 74880.00| 550.00000 70400.00 TREE, DECIDUOUS, (412) SASSAFRAS ALBIDUM| | | 0920 654001-001 41.000 EA | 550.00000 22550.00| 585.00000 23985.00| 550.00000 22550.00 TREE, DECIDUOUS, (413) CRATAEGUS | | | CRUGALLI | | | 0925 654001-001 115.000 EA | 550.00000 63250.00| 585.00000 67275.00| 550.00000 63250.00 TREE, DECIDUOUS, (414) AMELANCHIER | | | ABOREA | | | 0930 654001-001 54.000 EA | 550.00000 29700.00| 585.00000 31590.00| 550.00000 29700.00 TREE, DECIDUOUS, (415) CERCIS CANADENSIS| | | 0935 654001-001 41.000 EA | 550.00000 22550.00| 585.00000 23985.00| 550.00000 22550.00 TREE, DECIDUOUS, (416) PRUNUS SEROTINA | | | 0940 654003-001 1186.000 EA | 30.00000 35580.00| 32.00000 37952.00| 30.00000 35580.00 SHRUB, DECIDUOUS, (201) VIBURNUM | | | PRUNIFOLIUM | | | 0945 654003-001 1041.000 EA | 30.00000 31230.00| 32.00000 33312.00| 30.00000 31230.00 SHRUB, DECIDUOUS, (202) VIBURNUM | | | DENTATUM | | | 0950 654003-001 658.000 EA | 30.00000 19740.00| 32.00000 21056.00| 30.00000 19740.00 SHRUB, DECIDUOUS, (203) VIBURNUM | | | ACERIFOLIUM | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -37 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(7) 62-1805448 |(8) 55-0461872 |(9) 55-0345840 |ODOM CONSTRUCTION, L.L.C. |POLINO CONTRACTING, INC. |VECELLIO & GROGAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0955 654003-001 255.000 EA | 50.00000 12750.00| 53.00000 13515.00| 50.00000 12750.00 SHRUB, DECIDUOUS, (204) RHODODENDRON | | | CALENDULACEUM | | | 0960 654003-001 228.000 EA | 30.00000 6840.00| 32.00000 7296.00| 30.00000 6840.00 SHRUB, DECIDUOUS, (205) RHUS TYPHINA | | | 0965 654003-001 1068.000 EA | 50.00000 53400.00| 53.00000 56604.00| 50.00000 53400.00 SHRUB, DECIDUOUS, (206) AMELANCHIER | | | ARBOREA | | | 0970 654003-001 1159.000 EA | 50.00000 57950.00| 53.00000 61427.00| 50.00000 57950.00 SHRUB, DECIDUOUS, (207) LINDERA BENZOIN | | | 0975 654003-001 255.000 EA | 50.00000 12750.00| 53.00000 13515.00| 50.00000 12750.00 SHRUB, DECIDUOUS, (208) HAMEMELIS | | | VIRGINIA | | | 0980 654004-001 110.000 EA | 65.00000 7150.00| 69.00000 7590.00| 65.00000 7150.00 SHRUB, EVERGREEN, (101) KALMIA | | | LATIFOLIA | | | 0985 654004-001 110.000 EA | 100.00000 11000.00| 106.00000 11660.00| 100.00000 11000.00 SHRUB, EVERGREEN, (102) RHODODENDRON | | | MAXIMUM | | | 0990 654005-001 34.000 EA | 180.00000 6120.00| 191.00000 6494.00| 180.00000 6120.00 TREE, EVERGREEN, (501) TUSAGA CANADENSIS| | | 0995 654005-001 14.000 EA | 180.00000 2520.00| 191.00000 2674.00| 180.00000 2520.00 TREE, EVERGREEN, (502) PINUS RIGIDA | | | 1000 654005-001 28.000 EA | 180.00000 5040.00| 191.00000 5348.00| 180.00000 5040.00 TREE, EVERGREEN, (503) PINUS VIRGINIANA | | | 1005 654005-001 28.000 EA | 200.00000 5600.00| 215.00000 6020.00| 200.00000 5600.00 TREE, EVERGREEN, (504) PINUS PUNGENS | | | 1010 654005-001 28.000 EA | 110.00000 3080.00| 120.00000 3360.00| 110.00000 3080.00 TREE, EVERGREEN, (505) THUJA | | | OCCIDENTALIS | | | 1015 654005-001 6.000 EA | 110.00000 660.00| 5800.00000 34800.00| 110.00000 660.00 TREE, EVERGREEN, (506) JUNIPERUS | | | VIRGINIA | | | 1020 654006-001 122.000 KL | 100.00000 12200.00| 110.00000 13420.00| 100.00000 12200.00 WATER FOR PLANTS | | | SECTION TOTALS | $ 1,030,316.00| $ 1,098,064.90| $ 1,218,153.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 16,758,425.64| $ 16,926,769.73| $ 17,927,131.14 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -38 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(10) 25-1021993 | | |TRUMBULL CORPORATION | | 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 | 846000.00000 846000.00| | CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 5000.00000 5000.00| | BUILDING DEMOLITION NUMBER, 5 | | | 0015 202001-000 1.000 LS | 100.00000 100.00| | BUILDING DEMOLITION NUMBER, 7 | | | 0020 202001-000 1.000 LS | 100.00000 100.00| | BUILDING DEMOLITION NUMBER, 9 | | | 0025 202001-000 1.000 LS | 100.00000 100.00| | BUILDING DEMOLITION NUMBER, 10 | | | 0030 202001-000 1.000 LS | 5000.00000 5000.00| | BUILDING DEMOLITION NUMBER, 11 | | | 0040 202001-000 1.000 LS | 100.00000 100.00| | BUILDING DEMOLITION NUMBER, 13 | | | 0045 202001-000 1.000 LS | 100.00000 100.00| | BUILDING DEMOLITION NUMBER, 14 | | | 0050 202001-000 1.000 LS | 100.00000 100.00| | BUILDING DEMOLITION NUMBER, 15 | | | 0055 202001-000 1.000 LS | 100.00000 100.00| | BUILDING DEMOLITION NUMBER, 16 | | | 0060 202001-000 1.000 LS | 1500.00000 1500.00| | BUILDING DEMOLITION NUMBER, 17 | | | 0065 202001-000 1.000 LS | 5000.00000 5000.00| | BUILDING DEMOLITION NUMBER, 40 | | | 0070 202001-000 1.000 LS | 100.00000 100.00| | BUILDING DEMOLITION NUMBER, 41 | | | 0075 202002-000 LUMP| 100.00000 100.00| | WATER WELL ABANDONMENT NUMBER, 5 | | | 0080 202002-000 LUMP| 100.00000 100.00| | WATER WELL ABANDONMENT NUMBER, 8 | | | 0085 202002-000 LUMP| 100.00000 100.00| | WATER WELL ABANDONMENT NUMBER, 11 | | | 0090 202002-000 LUMP| 100.00000 100.00| | WATER WELL ABANDONMENT NUMBER, 12 | | | 0095 202002-000 LUMP| 100.00000 100.00| | WATER WELL ABANDONMENT NUMBER, 15 | | | 0100 202002-000 LUMP| 100.00000 100.00| | WATER WELL ABANDONMENT NUMBER, 16 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -39 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(10) 25-1021993 | | |TRUMBULL CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0105 202002-000 LUMP| 100.00000 100.00| | WATER WELL ABANDONMENT NUMBER, 40 | | | 0110 202002-000 LUMP| 100.00000 100.00| | WATER WELL ABANDONMENT NUMBER, 42 | | | 0115 202003-000 LUMP| 100.00000 100.00| | SEPTIC TANK ABANDONMENT NUMBER, 5 | | | 0120 202003-000 LUMP| 100.00000 100.00| | SEPTIC TANK ABANDONMENT NUMBER, 6 | | | 0125 202003-000 LUMP| 100.00000 100.00| | SEPTIC TANK ABANDONMENT NUMBER, 8 | | | 0130 202003-000 LUMP| 100.00000 100.00| | SEPTIC TANK ABANDONMENT NUMBER, 11 | | | 0135 202003-000 LUMP| 100.00000 100.00| | SEPTIC TANK ABANDONMENT NUMBER, 12 | | | 0140 202003-000 LUMP| 100.00000 100.00| | SEPTIC TANK ABANDONMENT NUMBER, 40 | | | 0145 204001-000 LUMP| 550000.00000 550000.00| | MOBILIZATION | | | 0150 207001-001 490036.000 M3 | 8.45000 4140804.20| | UNCLASSIFIED EXCAVATION | | | 0155 207002-000 6251.000 M3 | 40.00000 250040.00| | SUBGRADE | | | 0160 207034-000 54976.000 M2 | 1.20000 65971.20| | FABRIC FOR SEPARATION | | | 0165 211001-000 1441674.000 M3 | 4.00000 5766696.00| | UNCLASSIFIED BORROW EXCAVATION | | | 0170 211002-000 68117.000 M3 | 9.00000 613053.00| | ROCK BORROW EXCAVATION | | | 0175 218003-000 382.000 M3 | 180.00000 68760.00| | GABION | | | 0180 307001-000 1758.000 M3 | 40.00000 70320.00| | AGGREGATE BASE COURSE, CLASS I | | | 0185 308001-000 437.000 MGR | 45.00000 19665.00| | AGGREGATE BASE COURSE, CLASS I | | | 0190 311006-001 4103.000 M3 | 61.00000 250283.00| | OPEN GRADED FREE DRAINING BASE COURSE | | | 0192 601002-001 178.300 M3 | 1300.00000 231790.00| | CLASS B CONCRETE -SPECIAL WINGWALLS | | | 0195 601002-001 71.500 M3 | 2200.00000 157300.00| | CLASS B CONCRETE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -40 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(10) 25-1021993 | | |TRUMBULL CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0200 601003-001 269.500 M3 | 800.00000 215600.00| | CLASS K CONCRETE | | | 0205 604002-022 57.000 M | 315.00000 17955.00| | 750 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, B2 | | | 0210 604002-024 91.000 M | 165.00000 15015.00| | 900 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, B2 | | | 0215 604019-048 173.000 M | 4900.00000 847700.00| | 2700 MM FULL BITUMINOUS COATED AND | | | FIELD PAVED STRUCTURAL PLATE PIPE, K6 | | | 0220 604019-052 264.000 M | 5000.00000 1320000.00| | 3000 MM FULL BITUMINOUS COATED AND | | | FIELD PAVED STRUCTURAL PLATE PIPE, K6 | | | 0222 604037-032 37.000 M | 765.00000 28305.00| | 1500 MM REINFORCED CONCRETE PIPE, CLASS | | | IV | | | 0225 605009-001 5.000 EA | 2200.00000 11000.00| | TYPE G INLET | | | 0226 605014-001 6.000 EA | 2800.00000 16800.00| | MODIFIED INLET, TYPE G | | | 0230 606029-001 3852.000 M | 22.00000 84744.00| | FREE DRAINING BASE TRENCH | | | 0235 606030-001 727.000 M | 19.00000 13813.00| | OUTLET PIPE 150MM | | | 0240 607001-001 3300.000 M | 27.00000 89100.00| | TYPE 1 GUARDRAIL, CLASS I | | | 0245 607030-001 6.000 EA | 375.00000 2250.00| | SPECIAL TRAILING END TERMINAL | | | 0250 607065-001 5.000 EA | 1200.00000 6000.00| | FLARED END TERMINAL | | | 0255 607066-001 4.000 EA | 1550.00000 6200.00| | TANGENT END TERMINAL | | | 0260 608002-001 3703.000 M | 32.00000 118496.00| | 1.19 M RIGHT OF WAY FENCE, FARM FIELD | | | 0265 633001-001 145.000 M2 | 150.00000 21750.00| | CONCRETE GUTTER | | | 0270 633003-001 341.000 M3 | 22.00000 7502.00| | DUMPED ROCK GUTTER | | | 0275 636007-001 400.000 M | 1.35000 540.00| | ERADICATION OF PAVEMENT MARKING | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -41 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(10) 25-1021993 | | |TRUMBULL CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 636008-001 1600.000 M | 1.00000 1600.00| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0285 636009-001 1000.000 M | 3.20000 3200.00| | TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0290 636011-001 10605.000 UN | 0.85000 9014.25| | TRAFFIC CONTROL DEVICE | | | 0295 636012-010 3.000 EA | 300.00000 900.00| | PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0300 636013-001 150.000 EA | 5.00000 750.00| | INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0305 636014-001 800.000 HR | 30.00000 24000.00| | FLAGGER | | | 0310 636017-001 50.000 M | 125.00000 6250.00| | TEMPORARY CONCRETE BARRIER | | | 0315 636025-001 3200.000 DA | 0.50000 1600.00| | WARNING LIGHTS, TYPE A | | | 0320 636025-001 2500.000 DA | 1.25000 3125.00| | WARNING LIGHTS, TYPE B | | | 0325 636025-001 3000.000 DA | 0.50000 1500.00| | WARNING LIGHTS, TYPE C | | | 0330 637001-001 14000.000 KL | 3.00000 42000.00| | WATER FOR DUST PALLIATIVE | | | 0335 638002-001 69.000 EA | 25.00000 1725.00| | RIGHT OF WAY MARKER | | | 0340 638003-001 7.000 EA | 225.00000 1575.00| | SURVEY MARKER | | | 0345 639001-001 LUMP| 75000.00000 75000.00| | CONSTRUCTION LAYOUT STAKE | | | 0350 640002-001 14.000 MO | 3000.00000 42000.00| | LARGE FIELD OFFICE AND STORAGE BUILDING | | | 0355 640003-001 LUMP| 20000.00000 20000.00| | BUILDING EQUIPMENT | | | 0360 642001-001 2140.000 M | 3.30000 7062.00| | TEMPORARY BERM | | | 0365 642002-001 873.000 M | 40.00000 34920.00| | SLOPE DRAIN | | | 0370 642004-001 1639.000 KG | 1.00000 1639.00| | SEED MIXTURE, TEMPORARY | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -42 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(10) 25-1021993 | | |TRUMBULL CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0375 642004-002 293.000 KG | 2.00000 586.00| | SEED MIXTURE, B | | | 0380 642004-003 1204.000 KG | 11.00000 13244.00| | SEED MIXTURE, D | | | 0385 642005-001 110.000 MGR | 360.00000 39600.00| | MULCH, STRAW OR HAY | | | 0390 642005-002 1.000 MGR | 2000.00000 2000.00| | MULCH, WOOD CELLULOSE FIBER | | | 0395 642006-001 22.000 MGR | 550.00000 12100.00| | FERTILIZER | | | 0400 642007-001 8505.000 M2 | 1.70000 14458.50| | FIBER MATTING | | | 0405 642009-001 5670.000 M | 4.00000 22680.00| | CONTOUR DITCH | | | 0410 642010-001 105.000 MGR | 10.00000 1050.00| | AGRICULTURAL LIMESTONE | | | 0415 642011-001 1410.000 EA | 6.50000 9165.00| | HAY OR STRAW BALE | | | 0420 642012-001 4228.000 M | 5.00000 21140.00| | SILT FENCE | | | 0425 642031-001 686.000 EA | 130.00000 89180.00| | DITCH CHECK | | | 0430 642032-001 58.000 EA | 275.00000 15950.00| | CHECK DAM | | | 0435 642033-001 84.000 M3 | 8.00000 672.00| | SEDIMENT TRAP | | | 0440 642034-001 1448.000 M3 | 15.00000 21720.00| | SEDIMENT DAM | | | 0442 642035-001 2.000 EA | 4000.00000 8000.00| | RISER | | | 0445 642036-001 1429.000 M3 | 2.00000 2858.00| | SEDIMENT REMOVAL | | | 0450 642037-001 868.000 M3 | 5.50000 4774.00| | SEDIMENT POND | | | 0452 645060-001 40380.000 M2 | 6.50000 262470.00| | PRIMARY REINFORCEMENT, 9.09 KN/M | | | 0453 645060-002 1440.000 M2 | 10.00000 14400.00| | SECONDARY REINFORCEMENT, 9.09 KN/M | | | 0455 652001-001 83.000 MGR | 10.00000 830.00| | AGRICULTURAL LIMESTONE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -43 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(10) 25-1021993 | | |TRUMBULL CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0460 652002-001 22.000 MGR | 1900.00000 41800.00| | FERTILIZER, 10-20-10 | | | 0465 652002-002 7.000 MGR | 550.00000 3850.00| | FERTILIZER, UREA FORMALDEHYDE | | | 0470 652003-001 293.000 KG | 3.00000 879.00| | SEED MIXTURES, B, C-1, OR C-2 | | | 0475 652003-002 1204.000 KG | 13.25000 15953.00| | SEED MIXTURE, D | | | 0480 652004-001 110.000 MGR | 240.00000 26400.00| | STRAW OR HAY MULCH | | | 0485 652004-002 1.000 MGR | 2000.00000 2000.00| | WOOD CELLULOSE FIBER MULCH | | | 0490 655002-001 13331.000 M2 | 4.00000 53324.00| | PERMANENT EROSION MATTING, TYPE A | | | 0495 655002-001 845.000 M2 | 4.00000 3380.00| | PERMANENT EROSION MATTING, TYPE B | | | 0500 664001-008 2.000 EA | 5000.00000 10000.00| | IMPACT ATTENUATING DEVICE, TYPE IV | | | 0505 665004-001 8.000 EA | 400.00000 3200.00| | WATER WELL SURVEY | | | 0506 681001-001 LUMP| 3500.00000 3500.00| | ASBESTOS ABATEMENT, NUMBER | | | 0575 401001-011 AA1 23650.000 MGR | 40.00000 946000.00| | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE I | | | 0580 401001-012 AA2 22581.000 MGR | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE I | | | 0585 401007-011 AC1 1207.000 MGR | 50.00000 60350.00| | SUPERPAVE HOT-MIX ASPHALT SCRATCH | | | COURSE, STONE OR GRAVEL I | | | 0590 401007-012 AC2 1099.000 MGR | | | SUPERPAVE HOT-MIX ASPHALT SCRATCH | | | COURSE, SLAG I | | | 0595 402001-011 AD1 3082.000 MGR | 50.00000 154100.00| | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE I | | | 0600 402001-012 AD2 2942.000 MGR | | | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE I | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -44 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(10) 25-1021993 | | |TRUMBULL CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0605 604002-016 AE1 32.000 M | | | 450 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, B2 | | | 0610 604076-016 AE2 32.000 M | 150.00000 4800.00| | 450 MM ALUMINUM COATED CORRUGATED STEEL | | | PIPE, B2 | | | 0615 604037-016 AE3 32.000 M | | | 450 MM REINFORCED CONCRETE PIPE, CLASS | | | IV | | | 0620 604002-020 AF1 57.000 M | | | 600 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, B2 | | | 0625 604076-020 AF2 57.000 M | 300.00000 17100.00| | 600 MM ALUMINUM COATED CORRUGATED STEEL | | | PIPE, B2 | | | 0630 604037-020 AF3 57.000 M | | | 600 MM REINFORCED CONCRETE PIPE, CLASS | | | IV | | | 0635 604002-020 AG1 52.000 M | | | 600 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, B2 | | | 0640 604076-020 AG2 52.000 M | 365.00000 18980.00| | 600 MM ALUMINUM COATED CORRUGATED STEEL | | | PIPE, B2 | | | 0645 604037-020 AG3 52.000 M | | | 600 MM REINFORCED CONCRETE PIPE, CLASS V| | | 0650 604002-022 AH1 19.000 M | | | 750 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0655 604072-122 AH1 3.000 EA | | | 750 MM CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0660 604076-022 AH2 19.000 M | 175.00000 3325.00| | 750 MM ALUMINUM COATED CORRUGATED STEEL | | | PIPE, A2 | | | 0665 604072-122 AH2 3.000 EA | 1500.00000 4500.00| | 750 MM CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0670 604037-022 AH3 19.000 M | | | 750 MM REINFORCED CONCRETE PIPE, CLASS | | | III | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -45 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(10) 25-1021993 | | |TRUMBULL CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0675 604071-022 AH3 3.000 EA | | | 750 MM REINFORCED CONCRETE PIPE SAFETY | | | SLOPE END SECTION | | | 0680 604002-026 AJ1 21.000 M | | | 1050 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, B2 | | | 0685 604076-026 AJ2 21.000 M | 400.00000 8400.00| | 1050 MM ALUMINUM COATED CORRUGATED | | | STEEL PIPE, B2 | | | 0690 604037-026 AJ3 21.000 M | | | 1050 MM REINFORCED CONCRETE PIPE, CLASS | | | IV | | | 0695 604002-028 AK1 40.000 M | | | 1200 MM FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, B2 | | | 0700 604076-028 AK2 40.000 M | 350.00000 14000.00| | 1200 MM ALUMINUM COATED CORRUGATED | | | STEEL PIPE, B2 | | | 0705 604037-028 AK3 40.000 M | | | 1200 MM REINFORCED CONCRETE PIPE, CLASS | | | IV | | | 0710 604004-028 AL1 67.000 M | | | 1200 MM FULL BITUMINOUS COATED AND | | | PAVED INVERT CORRUGATED STEEL PIPE, B2 | | | 0715 604080-028 AL2 67.000 M | | | 1200 MM ALUMINUM COATED CORRUGATED | | | STEEL PIPE HALF BITUMINOUS COATED AND | | | PAVED INVERT, B2 | | | 0720 604037-028 AL3 67.000 M | 750.00000 50250.00| | 1200 MM REINFORCED CONCRETE PIPE, CLASS | | | V | | | 0721 604004-028 AM1 37.000 M | | | 1200 MM FULL BITUMINOUS COATED AND | | | PAVED INVERT CORRUGATED STEEL PIPE, B2 | | | 0722 604080-028 AM2 37.000 M | | | 1200 MM ALUMINUM COATED CORRUGATED | | | STEEL PIPE HALF BITUMINOUS COATED AND | | | PAVED INVERT, B2 | | | 0723 604037-028 AM3 37.000 M | 900.00000 33300.00| | 1200 MM REINFORCED CONCRETE PIPE, CLASS | | | IV | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -46 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(10) 25-1021993 | | |TRUMBULL CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0725 636002-001 AN1 165.000 MGR | 18.00000 2970.00| | AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0730 636002-002 AN2 157.000 MGR | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 18,189,251.15| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 COMPUTER SYSTEM | | | 0735 640004-001 LUMP| 7500.00000 7500.00| | COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 7,500.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 SIGNING & PAVEMENT MARKINGS | | | 0740 657006-001 18.000 M | 120.00000 2160.00| | S100X11.5, A-441 SUPPORT, GALVANIZED | | | 0745 657006-010 15.000 M | 170.00000 2550.00| | W200X26.6, A-441 SUPPORT, GALVANIZED | | | 0750 657008-001 130.000 M | 23.00000 2990.00| | 2.98 KG CHANNEL POST | | | 0755 657010-001 162.000 M | 28.00000 4536.00| | 4.5 KG CHANNEL POST | | | 0760 657012-001 26.000 M | 34.00000 884.00| | 5.96 KG BACK TO BACK CHANNEL POST | | | 0765 657017-001 3.000 M3 | 1300.00000 3900.00| | CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0770 661001-001 27.000 M2 | 170.00000 4590.00| | 2 MM FLAT SHEET SIGN | | | 0775 661002-001 29.000 M2 | 225.00000 6525.00| | EXTRUDED PANEL SIGN | | | 0780 661004-001 48.000 EA | 3.50000 168.00| | DELINEATOR, REFLEX REFLECTOR, SINGLE, , | | | WHITE | | | 0785 661007-001 4.000 UN | 22.00000 88.00| | DELINEATOR, THREE PER UNIT, ,AMBER | | | 0790 661013-001 20.000 EA | 30.00000 600.00| | PLASTIC DELINEATOR POST, (YELLOW) | | | 0795 663001-004 3620.000 M | 0.40000 1448.00| | EDGE LINE, TYPE II WHITE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -47 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(10) 25-1021993 | | |TRUMBULL CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0800 663001-004 3280.000 M | 0.40000 1312.00| | EDGE LINE, TYPE II YELLOW | | | 0805 663002-005 820.000 M | 0.50000 410.00| | LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0810 663003-005 320.000 M | 0.40000 128.00| | BARRIER LINE, TYPE II | | | 0815 663004-004 100.000 M | 0.50000 50.00| | CHANNELIZING LINE, TYPE II | | | 0820 663005-010 22.000 M | 40.00000 880.00| | STOP LINE, TYPE V (600 MM) | | | 0825 663010-010 4.000 EA | 155.00000 620.00| | LANE ARROW, TYPE V | | | SECTION TOTALS | $ 33,839.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 ON THE JOB TRAINING | | | 0830 699000-001 2000.000 HR | 0.80000 1600.00| | ON JOB TRAINING | | | SECTION TOTALS | $ 1,600.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 LANDSCAPING | | | 0835 642005-003 3.700 MGR | 1100.00000 4070.00| | MULCH, WOODCHIP | | | 0840 642011-001 325.000 EA | 8.00000 2600.00| | HAY OR STRAW BALE | | | 0845 651001-001 4633.000 M3 | 65.00000 301145.00| | FURNISHING AND PLACING TOPSOIL | | | 0850 653001-001 138.000 EA | 5.60000 772.80| | VINES, FAST GROWING, (301) VITUS | | | AESTIVALIS | | | 0855 653001-001 138.000 EA | 5.60000 772.80| | VINES, FAST GROWING, (302) | | | PARTHENOCISSUS QUIMQUEFOLIA | | | 0860 654001-001 87.000 EA | 560.00000 48720.00| | TREE, DECIDUOUS, (401) QUERCUS STELLATA | | | 0865 654001-001 41.000 EA | 560.00000 22960.00| | TREE, DECIDUOUS, (402) QUERCUS | | | IMBRACARIA | | | 0870 654001-001 124.000 EA | 560.00000 69440.00| | TREE, DECIDUOUS, (403) QUERCUS PALUSTRIS| | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -48 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(10) 25-1021993 | | |TRUMBULL CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0875 654001-001 124.000 EA | 560.00000 69440.00| | TREE, DECIDUOUS, (404) QUERCUS RUBRA | | | 0880 654001-001 124.000 EA | 560.00000 69440.00| | TREE, DECIDUOUS, (405) CARYA GLABRA | | | 0885 654001-001 124.000 EA | 560.00000 69440.00| | TREE, DECIDUOUS, (406) CARYA OVATA | | | 0890 654001-001 28.000 EA | 560.00000 15680.00| | TREE, DECIDUOUS, (407) ACER | | | PENNSYLVANICUM | | | 0895 654001-001 41.000 EA | 560.00000 22960.00| | TREE, DECIDUOUS, (408) ROBINIA | | | PSEUDOACACIA | | | 0900 654001-001 41.000 EA | 560.00000 22960.00| | TREE, DECIDUOUS, (409) OXYDENDRUN | | | ARBOREUM | | | 0905 654001-001 54.000 EA | 560.00000 30240.00| | TREE, DECIDUOUS, (410) CHIONANTHUS | | | VIRGINIA | | | 0910 654001-001 83.000 EA | 560.00000 46480.00| | TREE, DECIDUOUS, (411) FRAXINUS | | | AMERICANA | | | 0915 654001-001 128.000 EA | 560.00000 71680.00| | TREE, DECIDUOUS, (412) SASSAFRAS ALBIDUM| | | 0920 654001-001 41.000 EA | 560.00000 22960.00| | TREE, DECIDUOUS, (413) CRATAEGUS | | | CRUGALLI | | | 0925 654001-001 115.000 EA | 560.00000 64400.00| | TREE, DECIDUOUS, (414) AMELANCHIER | | | ABOREA | | | 0930 654001-001 54.000 EA | 560.00000 30240.00| | TREE, DECIDUOUS, (415) CERCIS CANADENSIS| | | 0935 654001-001 41.000 EA | 560.00000 22960.00| | TREE, DECIDUOUS, (416) PRUNUS SEROTINA | | | 0940 654003-001 1186.000 EA | 30.00000 35580.00| | SHRUB, DECIDUOUS, (201) VIBURNUM | | | PRUNIFOLIUM | | | 0945 654003-001 1041.000 EA | 30.00000 31230.00| | SHRUB, DECIDUOUS, (202) VIBURNUM | | | DENTATUM | | | 0950 654003-001 658.000 EA | 30.00000 19740.00| | SHRUB, DECIDUOUS, (203) VIBURNUM | | | ACERIFOLIUM | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 004 -49 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9715025R1 COUNTIES : HARDY LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(10) 25-1021993 | | |TRUMBULL CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0955 654003-001 255.000 EA | 50.00000 12750.00| | SHRUB, DECIDUOUS, (204) RHODODENDRON | | | CALENDULACEUM | | | 0960 654003-001 228.000 EA | 30.00000 6840.00| | SHRUB, DECIDUOUS, (205) RHUS TYPHINA | | | 0965 654003-001 1068.000 EA | 50.00000 53400.00| | SHRUB, DECIDUOUS, (206) AMELANCHIER | | | ARBOREA | | | 0970 654003-001 1159.000 EA | 50.00000 57950.00| | SHRUB, DECIDUOUS, (207) LINDERA BENZOIN | | | 0975 654003-001 255.000 EA | 50.00000 12750.00| | SHRUB, DECIDUOUS, (208) HAMEMELIS | | | VIRGINIA | | | 0980 654004-001 110.000 EA | 65.00000 7150.00| | SHRUB, EVERGREEN, (101) KALMIA | | | LATIFOLIA | | | 0985 654004-001 110.000 EA | 100.00000 11000.00| | SHRUB, EVERGREEN, (102) RHODODENDRON | | | MAXIMUM | | | 0990 654005-001 34.000 EA | 180.00000 6120.00| | TREE, EVERGREEN, (501) TUSAGA CANADENSIS| | | 0995 654005-001 14.000 EA | 180.00000 2520.00| | TREE, EVERGREEN, (502) PINUS RIGIDA | | | 1000 654005-001 28.000 EA | 180.00000 5040.00| | TREE, EVERGREEN, (503) PINUS VIRGINIANA | | | 1005 654005-001 28.000 EA | 200.00000 5600.00| | TREE, EVERGREEN, (504) PINUS PUNGENS | | | 1010 654005-001 28.000 EA | 110.00000 3080.00| | TREE, EVERGREEN, (505) THUJA | | | OCCIDENTALIS | | | 1015 654005-001 6.000 EA | 110.00000 660.00| | TREE, EVERGREEN, (506) JUNIPERUS | | | VIRGINIA | | | 1020 654006-001 122.000 KL | 300.00000 36600.00| | WATER FOR PLANTS | | | SECTION TOTALS | $ 1,317,370.60| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 19,549,560.75| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 005 -1 VENDOR RANKING CALL ORDER : 005 CONTRACT ID : 0109502R1 COUNTIES : JEFFERSON LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : US 340 - CATTAIL RUN PROJECT(S) : U319-0009/00-010.70 08 0DPC 0042 052 C00 LOCATION: US 340 - 0.025 MI E CO 9/3 (CATTAIL RUN) 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0710237 CENTRAL CONTRACTING, INC. $ 7,864,450.05 100.0000% 2 55-0328627 J. F. ALLEN COMPANY $ 7,987,608.36 101.5660% 3 55-0461872 POLINO CONTRACTING, INC. $ 8,481,623.10 107.8476% 4 55-0535003 KANAWHA STONE COMPANY, INC. $ 8,596,933.35 109.3138% 5 52-0711971 DEWEY JORDAN, INC. $ 8,710,568.71 110.7587% 6 52-0643997 C. WILLIAM HETZER, INC. $ 8,725,440.10 110.9478% 7 31-1316393 AHERN & ASSOCIATES $ 9,047,300.00 115.0404% 8 25-1021993 TRUMBULL CORPORATION $ 9,105,506.74 115.7805% 9 58-1401472 APAC-VIRGINIA, INC. $ 10,966,721.45 139.4467% 10 55-0345840 VECELLIO & GROGAN, INC. $ 11,994,190.05 152.5114% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 005 -2 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0109502R1 COUNTIES : JEFFERSON LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0710237 |(2) 55-0328627 |(3) 55-0461872 |CENTRAL CONTRACTING, INC. |J. F. ALLEN COMPANY |POLINO CONTRACTING, 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 | 227711.14000 227711.14| 250782.00000 250782.00| 116000.00000 116000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 210000.00000 210000.00| 239625.00000 239625.00| 110000.00000 110000.00 MOBILIZATION | | | 0015 207001-001 775600.000 CY | 3.92000 3040352.00| 4.25000 3296300.00| 4.68000 3629808.00 UNCLASSIFIED EXCAVATION | | | 0020 202001-000 1.000 LS | 1100.00000 1100.00| 1.00000 1.00| 500.00000 500.00 BUILDING DEMOLITION NUMBER, 07 | | | 0025 207034-000 23266.000 SY | 0.89000 20706.74| 1.15000 26755.90| 1.00000 23266.00 FABRIC FOR SEPARATION | | | 0030 211008-000 100.000 TN | 51.12000 5112.00| 50.00000 5000.00| 22.50000 2250.00 ROCK BORROW EXCAVATION | | | 0031 230001-001 LUMP| 58888.64000 58888.64| 46200.00000 46200.00| 40000.00000 40000.00 TEMPORARY CONSTRUCTION ACCESS | | | 0035 307001-000 1830.000 CY | 30.42000 55668.60| 30.00000 54900.00| 30.00000 54900.00 AGGREGATE BASE COURSE, CLASS I | | | 0040 308001-000 2418.000 TN | 20.24000 48940.32| 15.00000 36270.00| 16.00000 38688.00 AGGREGATE BASE COURSE, CLASS I | | | 0045 502001-012 146.000 SY | 250.00000 36500.00| 128.00000 18688.00| 135.00000 19710.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0050 601002-001 52.190 CY | 1400.00000 73066.00| 1150.00000 60018.50| 1430.00000 74631.70 CLASS B CONCRETE | | | 0075 604009-016 2.000 EA | 1053.06000 2106.12| 460.00000 920.00| 480.00000 960.00 18 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0080 604009-024 2.000 EA | 1339.74000 2679.48| 680.00000 1360.00| 925.00000 1850.00 36 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0085 604009-028 1.000 EA | 1765.05000 1765.05| 980.00000 980.00| 1400.00000 1400.00 48 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0090 604009-032 1.000 EA | 3577.35000 3577.35| 1625.00000 1625.00| 2350.00000 2350.00 60 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0095 604062-036 225.000 LF | 282.03000 63456.75| 265.90000 59827.50| 200.00000 45000.00 72 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, FIELD PAVED, A5 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 005 -3 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0109502R1 COUNTIES : JEFFERSON LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0710237 |(2) 55-0328627 |(3) 55-0461872 |CENTRAL CONTRACTING, INC. |J. F. ALLEN COMPANY |POLINO CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 604062-044 510.000 LF | 358.08000 182620.80| 378.00000 192780.00| 355.00000 181050.00 96 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, FIELD PAVED, C5 | | | 0105 604070-048 480.000 LF | 673.31000 323188.80| 691.00000 331680.00| 835.00000 400800.00 12X4 FT PRECAST CONCRETE BOX CULVERT | | | 0106 604072-116 1.000 EA | 1228.48000 1228.48| 610.00000 610.00| 675.00000 675.00 18 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0107 604076-016 320.000 LF | 33.51000 10723.20| 38.95000 12464.00| 42.00000 13440.00 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0108 604076-024 257.000 LF | 40.19000 10328.83| 58.25000 14970.25| 75.00000 19275.00 36 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0109 604076-028 45.000 LF | 80.83000 3637.35| 110.00000 4950.00| 89.00000 4005.00 48 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0110 604076-032 150.000 LF | 157.64000 23646.00| 211.00000 31650.00| 165.00000 24750.00 60 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A5 | | | 0111 605004-001 4.000 EA | 1395.75000 5583.00| 2000.00000 8000.00| 2250.00000 9000.00 TYPE B INLET | | | 0115 605009-001 27.000 EA | 1983.82000 53563.14| 2500.00000 67500.00| 2200.00000 59400.00 TYPE G INLET | | | 0120 605012-001 6.000 EA | 1013.62000 6081.72| 1500.00000 9000.00| 1050.00000 6300.00 ADJUST INLET TYPE G | | | 0125 606022-001 69.000 CY | 53.72000 3706.68| 100.00000 6900.00| 55.00000 3795.00 CRUSHED STONE, GRAVEL, OR SILICA SAND | | | FOR UNDERDRAIN | | | 0130 606025-004 490.000 LF | 14.56000 7134.40| 10.00000 4900.00| 24.00000 11760.00 6 INCH UNDERDRAIN PIPE | | | 0135 607001-001 225.000 LF | 16.50000 3712.50| 15.45000 3476.25| 16.00000 3600.00 TYPE 1 GUARDRAIL, CLASS I | | | 0140 607001-001 600.000 LF | 13.75000 8250.00| 12.90000 7740.00| 13.25000 7950.00 TYPE 1 GUARDRAIL, CLASS III | | | 0145 607030-001 2.000 EA | 357.50000 715.00| 334.75000 669.50| 350.00000 700.00 SPECIAL TRAILING END TERMINAL | | | 0150 607065-001 2.000 EA | 1375.00000 2750.00| 1287.50000 2575.00| 1325.00000 2650.00 FLARED END TERMINAL | | | 0155 608002-001 16565.000 LF | 9.12000 151072.80| 8.50000 140802.50| 8.20000 135833.00 3 FT X 11 IN RIGHT-OF-WAY FENCE, FARM | | | FIELD | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 005 -4 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0109502R1 COUNTIES : JEFFERSON LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0710237 |(2) 55-0328627 |(3) 55-0461872 |CENTRAL CONTRACTING, INC. |J. F. ALLEN COMPANY |POLINO CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0160 608003-001 1000.000 LF | 7.69000 7690.00| 8.50000 8500.00| 13.70000 13700.00 3 FT 11 IN TEMPORARY FENCE | | | 0161 610006-100 300.000 LF | 180.00000 54000.00| 194.75000 58425.00| 127.00000 38100.00 MODIFIED MEDIAN, TYPE V | | | 0165 633001-001 1255.100 SY | 74.80000 93881.48| 90.75000 113900.33| 90.00000 112959.00 CONCRETE GUTTER | | | 0170 633003-001 310.000 CY | 22.31000 6916.10| 20.00000 6200.00| 10.00000 3100.00 DUMPED ROCK GUTTER | | | 0180 636007-001 6800.000 LF | 0.55000 3740.00| 0.70000 4760.00| 0.50000 3400.00 ERADICATION OF PAVEMENT MARKING | | | 0185 636008-001 1200.000 LF | 0.72000 864.00| 0.70000 840.00| 1.10000 1320.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0190 636009-001 19300.000 LF | 1.08000 20844.00| 1.10000 21230.00| 1.10000 21230.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0195 636011-001 24310.000 UN | 1.27000 30873.70| 1.00000 24310.00| 1.25000 30387.50 TRAFFIC CONTROL DEVICE | | | 0200 636012-010 3.000 EA | 220.00000 660.00| 420.00000 1260.00| 215.00000 645.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0205 636013-001 200.000 EA | 2.20000 440.00| 4.20000 840.00| 2.15000 430.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0210 636014-001 500.000 HR | 41.25000 20625.00| 50.00000 25000.00| 44.00000 22000.00 FLAGGER | | | 0215 636014-002 100.000 HR | 44.00000 4400.00| 50.00000 5000.00| 58.00000 5800.00 TRAFFIC DIRECTOR | | | 0220 636017-001 3500.000 LF | 15.95000 55825.00| 27.00000 94500.00| 29.00000 101500.00 TEMPORARY CONCRETE BARRIER | | | 0225 636018-001 3500.000 LF | 2.75000 9625.00| 5.00000 17500.00| 4.60000 16100.00 REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | 0230 636021-001 180.000 DA | 16.50000 2970.00| 16.00000 2880.00| 16.00000 2880.00 ELECTRIC ARROW | | | 0235 636022-001 360.000 DA | 55.00000 19800.00| 51.50000 18540.00| 53.00000 19080.00 CHANGAEBLE MESSAGE SIGN | | | 0240 636023-001 1.000 LS | 35305.60000 35305.60| 28875.00000 28875.00| 12300.00000 12300.00 TEMPORARY TRAFFIC SIGNAL | | | 0245 636024-001 1000.000 LF | 18.95000 18950.00| 5.00000 5000.00| 9.00000 9000.00 TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 005 -5 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0109502R1 COUNTIES : JEFFERSON LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0710237 |(2) 55-0328627 |(3) 55-0461872 |CENTRAL CONTRACTING, INC. |J. F. ALLEN COMPANY |POLINO CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0250 636025-001 3600.000 DA | 1.38000 4968.00| 1.45000 5220.00| 1.35000 4860.00 WARNING LIGHTS, TYPE B | | | 0255 636025-001 3000.000 DA | 0.55000 1650.00| 0.50000 1500.00| 0.55000 1650.00 WARNING LIGHTS, TYPE C | | | 0260 637001-001 1477.000 MG | 29.01000 42847.77| 30.00000 44310.00| 5.80000 8566.60 WATER FOR DUST PALLIATIVE | | | 0265 638002-001 49.000 EA | 79.16000 3878.84| 100.00000 4900.00| 55.00000 2695.00 RIGHT OF WAY MARKER | | | 0270 638003-001 7.000 EA | 252.45000 1767.15| 200.00000 1400.00| 200.00000 1400.00 SURVEY MARKER | | | 0275 639001-001 LUMP| 85800.00000 85800.00| 90000.00000 90000.00| 250000.00000 250000.00 CONSTRUCTION LAYOUT STAKE | | | 0280 640001-001 14.000 MO | 1166.82000 16335.48| 2500.00000 35000.00| 2100.00000 29400.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0285 640003-001 LUMP| 11668.20000 11668.20| 10000.00000 10000.00| 10750.00000 10750.00 BUILDING EQUIPMENT | | | 0290 642001-001 11235.000 LF | 1.47000 16515.45| 0.01000 112.35| 0.65000 7302.75 TEMPORARY BERM | | | 0295 642002-001 321.000 LF | 16.31000 5235.51| 25.00000 8025.00| 7.65000 2455.65 SLOPE DRAIN | | | 0300 642004-001 3756.000 LB | 0.01000 37.56| 0.05000 187.80| 0.05000 187.80 SEED MIXTURE, TEMPORARY | | | 0305 642004-002 2886.000 LB | 0.06000 173.16| 0.10000 288.60| 0.10000 288.60 SEED MIXTURE, B | | | 0310 642004-003 2373.000 LB | 6.82000 16183.86| 6.40000 15187.20| 6.60000 15661.80 SEED MIXTURE, D | | | 0315 642005-001 125.200 TN | 489.50000 61285.40| 458.35000 57385.42| 475.00000 59470.00 MULCH, STRAW OR HAY | | | 0320 642006-001 25.100 TN | 385.00000 9663.50| 360.50000 9048.55| 370.00000 9287.00 FERTILIZER | | | 0321 642007-001 2729.000 SY | 0.55000 1500.95| 0.55000 1500.95| 0.55000 1500.95 FIBER MATTING | | | 0325 642009-001 5200.000 LF | 1.47000 7644.00| 0.01000 52.00| 0.45000 2340.00 CONTOUR DITCH | | | 0330 642010-001 12.500 TN | 27.50000 343.75| 25.75000 321.88| 26.50000 331.25 AGRICULTURAL LIMESTONE | | | 0335 642012-001 23200.000 LF | 1.41000 32712.00| 0.01000 232.00| 2.90000 67280.00 SILT FENCE | | | 0345 642031-001 139.000 EA | 110.06000 15298.34| 1.00000 139.00| 140.00000 19460.00 DITCH CHECK | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 005 -6 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0109502R1 COUNTIES : JEFFERSON LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0710237 |(2) 55-0328627 |(3) 55-0461872 |CENTRAL CONTRACTING, INC. |J. F. ALLEN COMPANY |POLINO CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0346 642032-001 6.000 EA | 307.64000 1845.84| 200.00000 1200.00| 580.00000 3480.00 CHECK DAM | | | 0350 642033-001 9361.000 CY | 4.36000 40813.96| 0.01000 93.61| 2.70000 25274.70 SEDIMENT TRAP | | | 0355 642036-001 4683.000 CY | 5.81000 27208.23| 0.01000 46.83| 2.90000 13580.70 SEDIMENT REMOVAL | | | 0365 652001-001 3.800 TN | 55.00000 209.00| 51.50000 195.70| 53.00000 201.40 AGRICULTURAL LIMESTONE | | | 0370 652002-001 18.400 TN | 385.00000 7084.00| 360.50000 6633.20| 370.00000 6808.00 FERTILIZER, 10-20-10 | | | 0375 652002-002 5.600 TN | 1100.00000 6160.00| 1030.00000 5768.00| 1060.00000 5936.00 FERTILIZER, UREA FORMALDEHYDE | | | 0380 652003-001 216.000 LB | 0.11000 23.76| 0.15000 32.40| 0.15000 32.40 SEED MIXTURES, B, C-1, OR C-2 | | | 0385 652003-002 2373.000 LB | 6.99000 16587.27| 6.55000 15543.15| 6.75000 16017.75 SEED MIXTURE, D | | | 0390 652004-001 72.200 TN | 467.50000 33753.50| 437.75000 31605.55| 450.00000 32490.00 STRAW OR HAY MULCH | | | 0395 663001-004 5900.000 LF | 0.24000 1416.00| 0.25000 1475.00| 0.30000 1770.00 EDGE LINE, TYPE II WHITE | | | 0400 663001-004 5400.000 LF | 0.24000 1296.00| 0.25000 1350.00| 0.30000 1620.00 EDGE LINE, TYPE II YELLOW | | | 0405 663002-005 1350.000 LF | 0.29000 391.50| 0.30000 405.00| 0.40000 540.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0410 655002-001 7219.000 SY | 4.40000 31763.60| 4.15000 29958.85| 4.25000 30680.75 PERMANENT EROSION MATTING, TYPE A | | | 0415 655002-001 980.000 SY | 4.40000 4312.00| 4.15000 4067.00| 4.25000 4165.00 PERMANENT EROSION MATTING, TYPE B | | | 0420 664001-008 5.000 EA | 3465.00000 17325.00| 4995.50000 24977.50| 3350.00000 16750.00 IMPACT ATTENUATING DEVICE, TYPE IV | | | 0425 664001-009 5.000 EA | 687.50000 3437.50| 1135.00000 5675.00| 665.00000 3325.00 REMOVE AND RESET G.R.E.A.T. ATTENUATOR | | | DEVICE | | | 0430 675021-380 720.000 LF | 100.62000 72446.40| 68.05000 48996.00| 85.00000 61200.00 24 INCH STEEL CASING PIPE, THICKNESS | | | 0.25 INCH | | | 0431 675021-420 280.000 LF | 100.66000 28184.80| 96.05000 26894.00| 130.00000 36400.00 28 INCH STEEL CASING PIPE, THICKNESS | | | 0.25 INCH | | | 0435 401001-011 AA1 2485.000 TN | 38.78000 96368.30| 37.00000 91945.00| 38.00000 94430.00 SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE I | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 005 -7 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0109502R1 COUNTIES : JEFFERSON LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0710237 |(2) 55-0328627 |(3) 55-0461872 |CENTRAL CONTRACTING, INC. |J. F. ALLEN COMPANY |POLINO CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0440 401001-012 AA2 2261.000 TN | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE I | | | 0445 401001-011 BB1 960.000 TN | 46.20000 44352.00| 44.10000 42336.00| 45.00000 43200.00 SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE II | | | 0450 401001-012 BB2 874.000 TN | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE II | | | 0455 402001-011 CC1 577.000 TN | 51.15000 29513.55| 48.85000 28186.45| 49.25000 28417.25 SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE I | | | 0460 402001-012 CC2 525.000 TN | | | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE I | | | 0465 636002-001 DD1 600.000 TN | 20.55000 12330.00| 20.00000 12000.00| 13.85000 8310.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0470 636002-002 DD2 545.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | 0475 604076-010 PA1 310.000 LF | 24.68000 7650.80| 32.00000 9920.00| 28.50000 8835.00 12 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0480 604009-011 PA1 4.000 EA | 535.98000 2143.92| 260.00000 1040.00| 440.00000 1760.00 12 IN CORRUGATED STEEL PIPE END SECTION | | | 0485 604050-010 PA2 310.000 LF | | | 12 INCH CORRUGATED POLYETHYLENE PIPE | | | 0490 604009-011 PA2 4.000 EA | | | 12 IN CORRUGATED STEEL PIPE END SECTION | | | 0495 604076-016 PB1 314.000 LF | 27.49000 8631.86| 38.95000 12230.30| 34.00000 10676.00 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0500 604009-016 PB1 1.000 EA | 1053.05000 1053.05| 460.00000 460.00| 475.00000 475.00 18 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0505 604037-016 PB2 314.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0510 604038-016 PB2 1.000 EA | | | 18 INCH REINFORCED CONCRETE PIPE END | | | SECTION | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 005 -8 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0109502R1 COUNTIES : JEFFERSON LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0710237 |(2) 55-0328627 |(3) 55-0461872 |CENTRAL CONTRACTING, INC. |J. F. ALLEN COMPANY |POLINO CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0515 604025-016 PB3 314.000 LF | | | 18 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0520 604028-016 PB3 1.000 EA | | | 18 INCH CORRUGATED ALUMINUM ALLOY PIPE | | | END SECTION, | | | 0525 604076-020 PC1 409.000 LF | 30.11000 12314.99| 41.50000 16973.50| 44.00000 17996.00 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0530 604009-020 PC1 3.000 EA | 606.86000 1820.58| 485.00000 1455.00| 520.00000 1560.00 24 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0535 604037-020 PC2 409.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | IV | | | 0540 604038-020 PC2 3.000 EA | | | 24 INCH REINFORCED CONCRETE PIPE END | | | SECTION | | | 0545 604025-020 PC3 409.000 LF | | | 24 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0550 604028-020 PC3 3.000 EA | | | 24 INCH CORRUGATED ALUMINUM ALLOY PIPE | | | END SECTION, | | | 0555 604076-020 PD1 986.000 LF | 38.98000 38434.28| 41.50000 40919.00| 40.00000 39440.00 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0560 604009-020 PD1 3.000 EA | 606.86000 1820.58| 485.00000 1455.00| 520.00000 1560.00 24 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0565 604037-020 PD2 986.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0570 604038-020 PD2 3.000 EA | | | 24 INCH REINFORCED CONCRETE PIPE END | | | SECTION | | | 0575 604025-020 PD3 986.000 LF | | | 24 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0580 604028-020 PD3 3.000 EA | | | 24 INCH CORRUGATED ALUMINUM ALLOY PIPE | | | END SECTION, | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 005 -9 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0109502R1 COUNTIES : JEFFERSON LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0710237 |(2) 55-0328627 |(3) 55-0461872 |CENTRAL CONTRACTING, INC. |J. F. ALLEN COMPANY |POLINO CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0585 604076-020 PE1 1710.000 LF | 41.41000 70811.10| 41.50000 70965.00| 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0590 604037-020 PE2 1710.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0595 604025-020 PE3 1710.000 LF | | | 24 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0600 604050-020 PE4 1710.000 LF | | | 39.00000 66690.00 24 INCH CORRUGATED POLYETHYLENE PIPE | | | 0605 604076-022 PF1 500.000 LF | 33.03000 16515.00| 49.20000 24600.00| 62.00000 31000.00 30 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0610 604037-022 PF2 500.000 LF | | | 30 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0615 604025-022 PF3 500.000 LF | | | 30 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0620 604050-022 PF4 500.000 LF | | | 30 INCH CORRUGATED POLYETHYLENE PIPE | | | 0625 604076-024 PG1 270.000 LF | 41.87000 11304.90| 58.25000 15727.50| 97.00000 26190.00 36 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0630 604037-024 PG2 270.000 LF | | | 36 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0635 604025-024 PG3 270.000 LF | | | 36 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0640 604050-024 PG4 270.000 LF | | | 36 INCH CORRUGATED POLYETHYLENE PIPE | | | 0645 604076-024 PH1 245.000 LF | 72.19000 17686.55| 58.25000 14271.25| 62.00000 15190.00 36 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0650 604009-024 PH1 1.000 EA | 1339.74000 1339.74| 680.00000 680.00| 925.00000 925.00 36 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0655 604037-024 PH2 245.000 LF | | | 36 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 005 -10 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0109502R1 COUNTIES : JEFFERSON LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0710237 |(2) 55-0328627 |(3) 55-0461872 |CENTRAL CONTRACTING, INC. |J. F. ALLEN COMPANY |POLINO CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0660 604038-024 PH2 1.000 EA | | | 36 INCH REINFORCED CONCRETE PIPE END | | | SECTION | | | 0665 604025-024 PH3 245.000 LF | | | 36 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0670 604028-024 PH3 1.000 EA | | | 36 INCH CORRUGATED ALUMINUM ALLOY PIPE | | | END SECTION, | | | SECTION TOTALS | $ 6,040,841.25| $ 6,252,372.27| $ 6,612,041.55 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE #4250 | | | 0675 212005-000 44.000 CY | 74.00000 3256.00| 95.00000 4180.00| 100.00000 4400.00 SELECT MATERIAL FOR BACKFILLING | | | 0680 218004-001 1945.000 SY | 14.00000 27230.00| 11.45000 22270.25| 12.15000 23631.75 8 INCH CRUSHED ROCK SLOPE PROTECTION | | | 0685 601002-001 174.000 CY | 1000.00000 174000.00| 535.00000 93090.00| 566.50000 98571.00 CLASS B CONCRETE | | | 0690 601003-001 568.000 CY | 580.00000 329440.00| 621.00000 352728.00| 710.50000 403564.00 CLASS K CONCRETE | | | 0695 602001-001 35502.000 LB | 0.62000 22011.24| 0.65000 23076.30| 0.70000 24851.40 REINFORCING STEEL BAR | | | 0700 602002-001 167448.000 LB | 0.72000 120562.56| 0.73000 122237.04| 0.80000 133958.40 EPOXY COATED REINFORCING STEEL BAR | | | 0705 603018-025 1950.000 LF | 260.00000 507000.00| 245.21000 478159.50| 260.00000 507000.00 60 INCH PRESTRESSED CONCRETE I BEAM | | | 0706 615003-001 1.000 LS | 1600.00000 1600.00| 200.00000 200.00| 215.00000 215.00 FABRICATED STRUCTURAL STEEL | | | 0710 617003-001 494.000 LF | 48.00000 23712.00| 41.95000 20723.30| 44.50000 21983.00 ALUMINUM RAILING | | | 0715 625001-012 537.000 LF | 400.00000 214800.00| 320.00000 171840.00| 340.00000 182580.00 36 INCH DIAMETER DRILLED CAISSONS | | | 0720 625001-016 134.000 LF | 650.00000 87100.00| 479.00000 64186.00| 507.00000 67938.00 48 INCH DIAMETER DRILLED CAISSONS | | | 0725 625003-010 24.000 LF | 900.00000 21600.00| 1165.00000 27960.00| 1235.00000 29640.00 30 INCH ROCK SOCKET FOUNDATION | | | 0730 625003-014 12.000 LF | 1500.00000 18000.00| 2330.00000 27960.00| 2500.00000 30000.00 42 INCH ROCK SOCKET FOUNDATION | | | 0735 625004-016 LUMP| 20000.00000 20000.00| 24000.00000 24000.00| 25400.00000 25400.00 48 INCH DRILLED CAISSON TEST HOLE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 005 -11 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0109502R1 COUNTIES : JEFFERSON LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0710237 |(2) 55-0328627 |(3) 55-0461872 |CENTRAL CONTRACTING, INC. |J. F. ALLEN COMPANY |POLINO CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0740 625005-001 863.000 LF | 20.00000 17260.00| 27.20000 23473.60| 29.00000 25027.00 PREINSTALLATION CORE HOLE | | | 0745 639001-001 LUMP| 5800.00000 5800.00| 12500.00000 12500.00| 13300.00000 13300.00 CONSTRUCTION LAYOUT STAKE | | | 0750 679002-001 86.000 CY | 710.00000 61060.00| 1320.00000 113520.00| 1400.00000 120400.00 SPECIALIZED CONCRETE OVERLAY | | | 0755 679006-001 LUMP| 3300.00000 3300.00| 1000.00000 1000.00| 1100.00000 1100.00 TEST SLAB | | | SECTION TOTALS | $ 1,657,731.80| $ 1,583,103.99| $ 1,713,559.55 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 LANDSCAPING | | | 0760 654001-001 100.000 EA | 93.50000 9350.00| 87.55000 8755.00| 90.00000 9000.00 TREE, DECIDUOUS, 101, ACER RUBRUM | | | 0765 654003-001 290.000 EA | 93.50000 27115.00| 87.55000 25389.50| 90.00000 26100.00 SHRUB, DECIDUOUS, 201, CERCIS CANADENSIS| | | 0770 654005-001 920.000 EA | 99.00000 91080.00| 92.70000 85284.00| 95.00000 87400.00 TREE, EVERGREEN, 301, JUNIPERUS | | | VIRGINIANA | | | 0775 654005-001 268.000 EA | 99.00000 26532.00| 92.70000 24843.60| 95.00000 25460.00 TREE, EVERGREEN, 302, PINUS VIRGINIANA | | | 0780 654006-001 16.000 MG | 137.50000 2200.00| 128.75000 2060.00| 132.00000 2112.00 WATER FOR PLANTS | | | SECTION TOTALS | $ 156,277.00| $ 146,332.10| $ 150,072.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 COMPUTER SYSTEM | | | 0785 640004-001 LUMP| 8800.00000 8800.00| 5000.00000 5000.00| 5150.00000 5150.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 8,800.00| $ 5,000.00| $ 5,150.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 ON JOB TRAINING | | | 0790 699000-001 1000.000 HR | 0.80000 800.00| 0.80000 800.00| 0.80000 800.00 ON JOB TRAINING | | | SECTION TOTALS | $ 800.00| $ 800.00| $ 800.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 7,864,450.05| $ 7,987,608.36| $ 8,481,623.10 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 005 -12 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0109502R1 COUNTIES : JEFFERSON LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 55-0535003 |(5) 52-0711971 |(6) 52-0643997 |KANAWHA STONE COMPANY, INC. |DEWEY JORDAN, INC. |C. WILLIAM HETZER, 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 | 250340.00000 250340.00| 190000.00000 190000.00| 98890.00000 98890.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 115000.00000 115000.00| 115000.00000 115000.00| 250000.00000 250000.00 MOBILIZATION | | | 0015 207001-001 775600.000 CY | 4.65000 3606540.00| 4.55000 3528980.00| 4.90000 3800440.00 UNCLASSIFIED EXCAVATION | | | 0020 202001-000 1.000 LS | 500.00000 500.00| 3000.00000 3000.00| 620.00000 620.00 BUILDING DEMOLITION NUMBER, 07 | | | 0025 207034-000 23266.000 SY | 1.00000 23266.00| 1.00000 23266.00| 0.80000 18612.80 FABRIC FOR SEPARATION | | | 0030 211008-000 100.000 TN | 30.00000 3000.00| 8.00000 800.00| 33.50000 3350.00 ROCK BORROW EXCAVATION | | | 0031 230001-001 LUMP| 35000.00000 35000.00| 67500.00000 67500.00| 168519.00000 168519.00 TEMPORARY CONSTRUCTION ACCESS | | | 0035 307001-000 1830.000 CY | 40.00000 73200.00| 44.00000 80520.00| 33.50000 61305.00 AGGREGATE BASE COURSE, CLASS I | | | 0040 308001-000 2418.000 TN | 15.60000 37720.80| 22.00000 53196.00| 17.00000 41106.00 AGGREGATE BASE COURSE, CLASS I | | | 0045 502001-012 146.000 SY | 135.00000 19710.00| 300.00000 43800.00| 150.00000 21900.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0050 601002-001 52.190 CY | 1500.00000 78285.00| 930.00000 48536.70| 1080.00000 56365.20 CLASS B CONCRETE | | | 0075 604009-016 2.000 EA | 400.00000 800.00| 400.00000 800.00| 270.00000 540.00 18 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0080 604009-024 2.000 EA | 720.00000 1440.00| 700.00000 1400.00| 580.00000 1160.00 36 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0085 604009-028 1.000 EA | 1500.00000 1500.00| 1530.00000 1530.00| 1020.00000 1020.00 48 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0090 604009-032 1.000 EA | 2800.00000 2800.00| 3200.00000 3200.00| 1490.00000 1490.00 60 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0095 604062-036 225.000 LF | 317.00000 71325.00| 130.00000 29250.00| 285.00000 64125.00 72 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, FIELD PAVED, A5 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 005 -13 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0109502R1 COUNTIES : JEFFERSON LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 55-0535003 |(5) 52-0711971 |(6) 52-0643997 |KANAWHA STONE COMPANY, INC. |DEWEY JORDAN, INC. |C. WILLIAM HETZER, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 604062-044 510.000 LF | 450.00000 229500.00| 154.00000 78540.00| 425.00000 216750.00 96 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, FIELD PAVED, C5 | | | 0105 604070-048 480.000 LF | 742.00000 356160.00| 900.00000 432000.00| 620.00000 297600.00 12X4 FT PRECAST CONCRETE BOX CULVERT | | | 0106 604072-116 1.000 EA | 1175.00000 1175.00| 640.00000 640.00| 275.00000 275.00 18 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0107 604076-016 320.000 LF | 41.00000 13120.00| 30.00000 9600.00| 33.00000 10560.00 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0108 604076-024 257.000 LF | 57.00000 14649.00| 54.00000 13878.00| 50.00000 12850.00 36 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0109 604076-028 45.000 LF | 83.00000 3735.00| 120.00000 5400.00| 73.00000 3285.00 48 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0110 604076-032 150.000 LF | 193.00000 28950.00| 170.00000 25500.00| 195.00000 29250.00 60 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A5 | | | 0111 605004-001 4.000 EA | 1415.00000 5660.00| 2950.00000 11800.00| 1460.00000 5840.00 TYPE B INLET | | | 0115 605009-001 27.000 EA | 1910.00000 51570.00| 2600.00000 70200.00| 1870.00000 50490.00 TYPE G INLET | | | 0120 605012-001 6.000 EA | 675.00000 4050.00| 1650.00000 9900.00| 920.00000 5520.00 ADJUST INLET TYPE G | | | 0125 606022-001 69.000 CY | 40.00000 2760.00| 64.00000 4416.00| 49.50000 3415.50 CRUSHED STONE, GRAVEL, OR SILICA SAND | | | FOR UNDERDRAIN | | | 0130 606025-004 490.000 LF | 11.50000 5635.00| 20.00000 9800.00| 8.00000 3920.00 6 INCH UNDERDRAIN PIPE | | | 0135 607001-001 225.000 LF | 15.80000 3555.00| 17.00000 3825.00| 16.25000 3656.25 TYPE 1 GUARDRAIL, CLASS I | | | 0140 607001-001 600.000 LF | 13.10000 7860.00| 14.00000 8400.00| 13.50000 8100.00 TYPE 1 GUARDRAIL, CLASS III | | | 0145 607030-001 2.000 EA | 342.00000 684.00| 400.00000 800.00| 350.00000 700.00 SPECIAL TRAILING END TERMINAL | | | 0150 607065-001 2.000 EA | 1310.00000 2620.00| 1450.00000 2900.00| 1350.00000 2700.00 FLARED END TERMINAL | | | 0155 608002-001 16565.000 LF | 8.90000 147428.50| 9.00000 149085.00| 8.90000 147428.50 3 FT X 11 IN RIGHT-OF-WAY FENCE, FARM | | | FIELD | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 005 -14 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0109502R1 COUNTIES : JEFFERSON LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 55-0535003 |(5) 52-0711971 |(6) 52-0643997 |KANAWHA STONE COMPANY, INC. |DEWEY JORDAN, INC. |C. WILLIAM HETZER, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0160 608003-001 1000.000 LF | 7.40000 7400.00| 9.00000 9000.00| 8.90000 8900.00 3 FT 11 IN TEMPORARY FENCE | | | 0161 610006-100 300.000 LF | 170.00000 51000.00| 200.00000 60000.00| 195.00000 58500.00 MODIFIED MEDIAN, TYPE V | | | 0165 633001-001 1255.100 SY | 78.00000 97897.80| 80.00000 100408.00| 88.00000 110448.80 CONCRETE GUTTER | | | 0170 633003-001 310.000 CY | 22.00000 6820.00| 38.00000 11780.00| 51.00000 15810.00 DUMPED ROCK GUTTER | | | 0180 636007-001 6800.000 LF | 0.55000 3740.00| 0.50000 3400.00| 0.50000 3400.00 ERADICATION OF PAVEMENT MARKING | | | 0185 636008-001 1200.000 LF | 1.05000 1260.00| 1.30000 1560.00| 0.70000 840.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0190 636009-001 19300.000 LF | 1.05000 20265.00| 1.30000 25090.00| 1.10000 21230.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0195 636011-001 24310.000 UN | 1.20000 29172.00| 1.90000 46189.00| 1.00000 24310.00 TRAFFIC CONTROL DEVICE | | | 0200 636012-010 3.000 EA | 210.00000 630.00| 250.00000 750.00| 430.00000 1290.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0205 636013-001 200.000 EA | 2.00000 400.00| 2.50000 500.00| 4.30000 860.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0210 636014-001 500.000 HR | 52.00000 26000.00| 44.00000 22000.00| 36.50000 18250.00 FLAGGER | | | 0215 636014-002 100.000 HR | 55.00000 5500.00| 65.00000 6500.00| 38.00000 3800.00 TRAFFIC DIRECTOR | | | 0220 636017-001 3500.000 LF | 15.30000 53550.00| 11.00000 38500.00| 15.75000 55125.00 TEMPORARY CONCRETE BARRIER | | | 0225 636018-001 3500.000 LF | 2.65000 9275.00| 4.20000 14700.00| 11.25000 39375.00 REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | 0230 636021-001 180.000 DA | 16.00000 2880.00| 270.00000 48600.00| 16.25000 2925.00 ELECTRIC ARROW | | | 0235 636022-001 360.000 DA | 52.00000 18720.00| 100.00000 36000.00| 50.00000 18000.00 CHANGAEBLE MESSAGE SIGN | | | 0240 636023-001 1.000 LS | 29000.00000 29000.00| 12500.00000 12500.00| 29700.00000 29700.00 TEMPORARY TRAFFIC SIGNAL | | | 0245 636024-001 1000.000 LF | 24.00000 24000.00| 1.00000 1000.00| 5.40000 5400.00 TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 005 -15 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0109502R1 COUNTIES : JEFFERSON LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 55-0535003 |(5) 52-0711971 |(6) 52-0643997 |KANAWHA STONE COMPANY, INC. |DEWEY JORDAN, INC. |C. WILLIAM HETZER, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0250 636025-001 3600.000 DA | 1.30000 4680.00| 1.85000 6660.00| 1.45000 5220.00 WARNING LIGHTS, TYPE B | | | 0255 636025-001 3000.000 DA | 0.50000 1500.00| 0.65000 1950.00| 0.50000 1500.00 WARNING LIGHTS, TYPE C | | | 0260 637001-001 1477.000 MG | 30.00000 44310.00| 33.00000 48741.00| 36.50000 53910.50 WATER FOR DUST PALLIATIVE | | | 0265 638002-001 49.000 EA | 125.00000 6125.00| 110.00000 5390.00| 38.00000 1862.00 RIGHT OF WAY MARKER | | | 0270 638003-001 7.000 EA | 215.00000 1505.00| 315.00000 2205.00| 105.00000 735.00 SURVEY MARKER | | | 0275 639001-001 LUMP| 110000.00000 110000.00| 90000.00000 90000.00| 109140.00000 109140.00 CONSTRUCTION LAYOUT STAKE | | | 0280 640001-001 14.000 MO | 2090.00000 29260.00| 2600.00000 36400.00| 1250.00000 17500.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0285 640003-001 LUMP| 3500.00000 3500.00| 3400.00000 3400.00| 2170.00000 2170.00 BUILDING EQUIPMENT | | | 0290 642001-001 11235.000 LF | 0.45000 5055.75| 0.80000 8988.00| 0.25000 2808.75 TEMPORARY BERM | | | 0295 642002-001 321.000 LF | 9.00000 2889.00| 25.00000 8025.00| 31.50000 10111.50 SLOPE DRAIN | | | 0300 642004-001 3756.000 LB | 0.01000 37.56| 0.01000 37.56| 0.10000 375.60 SEED MIXTURE, TEMPORARY | | | 0305 642004-002 2886.000 LB | 0.05000 144.30| 0.05000 144.30| 0.15000 432.90 SEED MIXTURE, B | | | 0310 642004-003 2373.000 LB | 6.55000 15543.15| 8.00000 18984.00| 6.70000 15899.10 SEED MIXTURE, D | | | 0315 642005-001 125.200 TN | 470.00000 58844.00| 445.00000 55714.00| 480.00000 60096.00 MULCH, STRAW OR HAY | | | 0320 642006-001 25.100 TN | 370.00000 9287.00| 450.00000 11295.00| 380.00000 9538.00 FERTILIZER | | | 0321 642007-001 2729.000 SY | 0.55000 1500.95| 0.65000 1773.85| 0.55000 1500.95 FIBER MATTING | | | 0325 642009-001 5200.000 LF | 0.25000 1300.00| 0.70000 3640.00| 0.25000 1300.00 CONTOUR DITCH | | | 0330 642010-001 12.500 TN | 26.00000 325.00| 32.00000 400.00| 27.00000 337.50 AGRICULTURAL LIMESTONE | | | 0335 642012-001 23200.000 LF | 3.50000 81200.00| 2.30000 53360.00| 0.20000 4640.00 SILT FENCE | | | 0345 642031-001 139.000 EA | 122.00000 16958.00| 113.00000 15707.00| 125.00000 17375.00 DITCH CHECK | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 005 -16 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0109502R1 COUNTIES : JEFFERSON LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 55-0535003 |(5) 52-0711971 |(6) 52-0643997 |KANAWHA STONE COMPANY, INC. |DEWEY JORDAN, INC. |C. WILLIAM HETZER, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0346 642032-001 6.000 EA | 410.03000 2460.18| 130.00000 780.00| 490.00000 2940.00 CHECK DAM | | | 0350 642033-001 9361.000 CY | 6.00000 56166.00| 6.40000 59910.40| 5.00000 46805.00 SEDIMENT TRAP | | | 0355 642036-001 4683.000 CY | 4.60000 21541.80| 8.00000 37464.00| 5.00000 23415.00 SEDIMENT REMOVAL | | | 0365 652001-001 3.800 TN | 52.70000 200.26| 65.00000 247.00| 54.00000 205.20 AGRICULTURAL LIMESTONE | | | 0370 652002-001 18.400 TN | 370.00000 6808.00| 400.00000 7360.00| 380.00000 6992.00 FERTILIZER, 10-20-10 | | | 0375 652002-002 5.600 TN | 1055.00000 5908.00| 1200.00000 6720.00| 1080.00000 6048.00 FERTILIZER, UREA FORMALDEHYDE | | | 0380 652003-001 216.000 LB | 0.10000 21.60| 0.10000 21.60| 0.10000 21.60 SEED MIXTURES, B, C-1, OR C-2 | | | 0385 652003-002 2373.000 LB | 6.70000 15899.10| 8.00000 18984.00| 6.90000 16373.70 SEED MIXTURE, D | | | 0390 652004-001 72.200 TN | 450.00000 32490.00| 445.00000 32129.00| 460.00000 33212.00 STRAW OR HAY MULCH | | | 0395 663001-004 5900.000 LF | 0.55000 3245.00| 0.30000 1770.00| 0.25000 1475.00 EDGE LINE, TYPE II WHITE | | | 0400 663001-004 5400.000 LF | 0.55000 2970.00| 0.30000 1620.00| 0.25000 1350.00 EDGE LINE, TYPE II YELLOW | | | 0405 663002-005 1350.000 LF | 1.10000 1485.00| 0.45000 607.50| 0.25000 337.50 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0410 655002-001 7219.000 SY | 4.20000 30319.80| 5.00000 36095.00| 4.30000 31041.70 PERMANENT EROSION MATTING, TYPE A | | | 0415 655002-001 980.000 SY | 4.20000 4116.00| 5.00000 4900.00| 4.30000 4214.00 PERMANENT EROSION MATTING, TYPE B | | | 0420 664001-008 5.000 EA | 3320.00000 16600.00| 7600.00000 38000.00| 6370.00000 31850.00 IMPACT ATTENUATING DEVICE, TYPE IV | | | 0425 664001-009 5.000 EA | 660.00000 3300.00| 1288.00000 6440.00| 1080.00000 5400.00 REMOVE AND RESET G.R.E.A.T. ATTENUATOR | | | DEVICE | | | 0430 675021-380 720.000 LF | 80.00000 57600.00| 124.00000 89280.00| 64.00000 46080.00 24 INCH STEEL CASING PIPE, THICKNESS | | | 0.25 INCH | | | 0431 675021-420 280.000 LF | 130.00000 36400.00| 177.00000 49560.00| 72.00000 20160.00 28 INCH STEEL CASING PIPE, THICKNESS | | | 0.25 INCH | | | 0435 401001-011 AA1 2485.000 TN | 37.00000 91945.00| 45.00000 111825.00| 38.00000 94430.00 SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE I | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 005 -17 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0109502R1 COUNTIES : JEFFERSON LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 55-0535003 |(5) 52-0711971 |(6) 52-0643997 |KANAWHA STONE COMPANY, INC. |DEWEY JORDAN, INC. |C. WILLIAM HETZER, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0440 401001-012 AA2 2261.000 TN | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE I | | | 0445 401001-011 BB1 960.000 TN | 44.00000 42240.00| 54.00000 51840.00| 45.50000 43680.00 SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE II | | | 0450 401001-012 BB2 874.000 TN | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE II | | | 0455 402001-011 CC1 577.000 TN | 49.00000 28273.00| 60.00000 34620.00| 52.00000 30004.00 SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE I | | | 0460 402001-012 CC2 525.000 TN | | | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE I | | | 0465 636002-001 DD1 600.000 TN | 28.50000 17100.00| 19.00000 11400.00| 17.00000 10200.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0470 636002-002 DD2 545.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | 0475 604076-010 PA1 310.000 LF | 38.00000 11780.00| 31.00000 9610.00| 12 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0480 604009-011 PA1 4.000 EA | 380.00000 1520.00| 200.00000 800.00| 12 IN CORRUGATED STEEL PIPE END SECTION | | | 0485 604050-010 PA2 310.000 LF | | | 27.00000 8370.00 12 INCH CORRUGATED POLYETHYLENE PIPE | | | 0490 604009-011 PA2 4.000 EA | | | 260.00000 1040.00 12 IN CORRUGATED STEEL PIPE END SECTION | | | 0495 604076-016 PB1 314.000 LF | 41.00000 12874.00| 30.00000 9420.00| 38.00000 11932.00 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0500 604009-016 PB1 1.000 EA | 675.00000 675.00| 400.00000 400.00| 275.00000 275.00 18 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0505 604037-016 PB2 314.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0510 604038-016 PB2 1.000 EA | | | 18 INCH REINFORCED CONCRETE PIPE END | | | SECTION | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 005 -18 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0109502R1 COUNTIES : JEFFERSON LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 55-0535003 |(5) 52-0711971 |(6) 52-0643997 |KANAWHA STONE COMPANY, INC. |DEWEY JORDAN, INC. |C. WILLIAM HETZER, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0515 604025-016 PB3 314.000 LF | | | 18 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0520 604028-016 PB3 1.000 EA | | | 18 INCH CORRUGATED ALUMINUM ALLOY PIPE | | | END SECTION, | | | 0525 604076-020 PC1 409.000 LF | 44.00000 17996.00| 40.00000 16360.00| 39.50000 16155.50 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0530 604009-020 PC1 3.000 EA | 720.00000 2160.00| 445.00000 1335.00| 300.00000 900.00 24 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0535 604037-020 PC2 409.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | IV | | | 0540 604038-020 PC2 3.000 EA | | | 24 INCH REINFORCED CONCRETE PIPE END | | | SECTION | | | 0545 604025-020 PC3 409.000 LF | | | 24 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0550 604028-020 PC3 3.000 EA | | | 24 INCH CORRUGATED ALUMINUM ALLOY PIPE | | | END SECTION, | | | 0555 604076-020 PD1 986.000 LF | 52.50000 51765.00| 40.00000 39440.00| 45.50000 44863.00 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0560 604009-020 PD1 3.000 EA | 450.00000 1350.00| 445.00000 1335.00| 300.00000 900.00 24 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0565 604037-020 PD2 986.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0570 604038-020 PD2 3.000 EA | | | 24 INCH REINFORCED CONCRETE PIPE END | | | SECTION | | | 0575 604025-020 PD3 986.000 LF | | | 24 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0580 604028-020 PD3 3.000 EA | | | 24 INCH CORRUGATED ALUMINUM ALLOY PIPE | | | END SECTION, | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 005 -19 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0109502R1 COUNTIES : JEFFERSON LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 55-0535003 |(5) 52-0711971 |(6) 52-0643997 |KANAWHA STONE COMPANY, INC. |DEWEY JORDAN, INC. |C. WILLIAM HETZER, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0585 604076-020 PE1 1710.000 LF | 62.50000 106875.00| 40.00000 68400.00| 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0590 604037-020 PE2 1710.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0595 604025-020 PE3 1710.000 LF | | | 24 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0600 604050-020 PE4 1710.000 LF | | | 51.00000 87210.00 24 INCH CORRUGATED POLYETHYLENE PIPE | | | 0605 604076-022 PF1 500.000 LF | 61.00000 30500.00| 55.00000 27500.00| 30 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0610 604037-022 PF2 500.000 LF | | | 30 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0615 604025-022 PF3 500.000 LF | | | 30 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0620 604050-022 PF4 500.000 LF | | | 70.00000 35000.00 30 INCH CORRUGATED POLYETHYLENE PIPE | | | 0625 604076-024 PG1 270.000 LF | 64.00000 17280.00| 54.00000 14580.00| 36 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0630 604037-024 PG2 270.000 LF | | | 36 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0635 604025-024 PG3 270.000 LF | | | 36 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0640 604050-024 PG4 270.000 LF | | | 72.00000 19440.00 36 INCH CORRUGATED POLYETHYLENE PIPE | | | 0645 604076-024 PH1 245.000 LF | 102.00000 24990.00| 54.00000 13230.00| 73.00000 17885.00 36 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0650 604009-024 PH1 1.000 EA | 725.00000 725.00| 725.00000 725.00| 540.00000 540.00 36 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0655 604037-024 PH2 245.000 LF | | | 36 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 005 -20 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0109502R1 COUNTIES : JEFFERSON LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 55-0535003 |(5) 52-0711971 |(6) 52-0643997 |KANAWHA STONE COMPANY, INC. |DEWEY JORDAN, INC. |C. WILLIAM HETZER, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0660 604038-024 PH2 1.000 EA | | | 36 INCH REINFORCED CONCRETE PIPE END | | | SECTION | | | 0665 604025-024 PH3 245.000 LF | | | 36 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0670 604028-024 PH3 1.000 EA | | | 36 INCH CORRUGATED ALUMINUM ALLOY PIPE | | | END SECTION, | | | SECTION TOTALS | $ 6,738,591.55| $ 6,643,462.91| $ 6,827,145.05 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE #4250 | | | 0675 212005-000 44.000 CY | 100.00000 4400.00| 71.00000 3124.00| 22.50000 990.00 SELECT MATERIAL FOR BACKFILLING | | | 0680 218004-001 1945.000 SY | 12.00000 23340.00| 25.00000 48625.00| 14.75000 28688.75 8 INCH CRUSHED ROCK SLOPE PROTECTION | | | 0685 601002-001 174.000 CY | 565.00000 98310.00| 950.00000 165300.00| 860.00000 149640.00 CLASS B CONCRETE | | | 0690 601003-001 568.000 CY | 707.00000 401576.00| 875.00000 497000.00| 800.00000 454400.00 CLASS K CONCRETE | | | 0695 602001-001 35502.000 LB | 0.70000 24851.40| 0.70000 24851.40| 0.65000 23076.30 REINFORCING STEEL BAR | | | 0700 602002-001 167448.000 LB | 0.80000 133958.40| 0.80000 133958.40| 0.75000 125586.00 EPOXY COATED REINFORCING STEEL BAR | | | 0705 603018-025 1950.000 LF | 258.00000 503100.00| 310.00000 604500.00| 240.00000 468000.00 60 INCH PRESTRESSED CONCRETE I BEAM | | | 0706 615003-001 1.000 LS | 210.00000 210.00| 1.00000 1.00| 1.00000 1.00 FABRICATED STRUCTURAL STEEL | | | 0710 617003-001 494.000 LF | 44.00000 21736.00| 40.00000 19760.00| 53.00000 26182.00 ALUMINUM RAILING | | | 0715 625001-012 537.000 LF | 337.00000 180969.00| 225.00000 120825.00| 385.00000 206745.00 36 INCH DIAMETER DRILLED CAISSONS | | | 0720 625001-016 134.000 LF | 505.00000 67670.00| 450.00000 60300.00| 590.00000 79060.00 48 INCH DIAMETER DRILLED CAISSONS | | | 0725 625003-010 24.000 LF | 1228.00000 29472.00| 960.00000 23040.00| 550.00000 13200.00 30 INCH ROCK SOCKET FOUNDATION | | | 0730 625003-014 12.000 LF | 2455.00000 29460.00| 1800.00000 21600.00| 1040.00000 12480.00 42 INCH ROCK SOCKET FOUNDATION | | | 0735 625004-016 LUMP| 25300.00000 25300.00| 15000.00000 15000.00| 21600.00000 21600.00 48 INCH DRILLED CAISSON TEST HOLE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 005 -21 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0109502R1 COUNTIES : JEFFERSON LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 55-0535003 |(5) 52-0711971 |(6) 52-0643997 |KANAWHA STONE COMPANY, INC. |DEWEY JORDAN, INC. |C. WILLIAM HETZER, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0740 625005-001 863.000 LF | 29.00000 25027.00| 45.00000 38835.00| 30.00000 25890.00 PREINSTALLATION CORE HOLE | | | 0745 639001-001 LUMP| 13000.00000 13000.00| 11000.00000 11000.00| 27380.00000 27380.00 CONSTRUCTION LAYOUT STAKE | | | 0750 679002-001 86.000 CY | 1390.00000 119540.00| 1225.00000 105350.00| 870.00000 74820.00 SPECIALIZED CONCRETE OVERLAY | | | 0755 679006-001 LUMP| 1050.00000 1050.00| 500.00000 500.00| 3240.00000 3240.00 TEST SLAB | | | SECTION TOTALS | $ 1,702,969.80| $ 1,893,569.80| $ 1,740,979.05 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 LANDSCAPING | | | 0760 654001-001 100.000 EA | 90.00000 9000.00| 100.00000 10000.00| 92.00000 9200.00 TREE, DECIDUOUS, 101, ACER RUBRUM | | | 0765 654003-001 290.000 EA | 90.00000 26100.00| 100.00000 29000.00| 92.00000 26680.00 SHRUB, DECIDUOUS, 201, CERCIS CANADENSIS| | | 0770 654005-001 920.000 EA | 95.00000 87400.00| 100.00000 92000.00| 97.00000 89240.00 TREE, EVERGREEN, 301, JUNIPERUS | | | VIRGINIANA | | | 0775 654005-001 268.000 EA | 95.00000 25460.00| 120.00000 32160.00| 97.00000 25996.00 TREE, EVERGREEN, 302, PINUS VIRGINIANA | | | 0780 654006-001 16.000 MG | 132.00000 2112.00| 161.00000 2576.00| 135.00000 2160.00 WATER FOR PLANTS | | | SECTION TOTALS | $ 150,072.00| $ 165,736.00| $ 153,276.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 COMPUTER SYSTEM | | | 0785 640004-001 LUMP| 4500.00000 4500.00| 7000.00000 7000.00| 3240.00000 3240.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 4,500.00| $ 7,000.00| $ 3,240.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 ON JOB TRAINING | | | 0790 699000-001 1000.000 HR | 0.80000 800.00| 0.80000 800.00| 0.80000 800.00 ON JOB TRAINING | | | SECTION TOTALS | $ 800.00| $ 800.00| $ 800.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 8,596,933.35| $ 8,710,568.71| $ 8,725,440.10 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 005 -22 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0109502R1 COUNTIES : JEFFERSON LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(7) 31-1316393 |(8) 25-1021993 |(9) 58-1401472 |AHERN & ASSOCIATES |TRUMBULL CORPORATION |APAC-VIRGINIA, 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 | 153724.59000 153724.59| 170000.00000 170000.00| 225000.00000 225000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 267000.00000 267000.00| 245000.00000 245000.00| 150000.00000 150000.00 MOBILIZATION | | | 0015 207001-001 775600.000 CY | 5.25000 4071900.00| 5.20000 4033120.00| 7.15000 5545540.00 UNCLASSIFIED EXCAVATION | | | 0020 202001-000 1.000 LS | 500.00000 500.00| 2000.00000 2000.00| 13000.00000 13000.00 BUILDING DEMOLITION NUMBER, 07 | | | 0025 207034-000 23266.000 SY | 1.05000 24429.30| 1.00000 23266.00| 1.00000 23266.00 FABRIC FOR SEPARATION | | | 0030 211008-000 100.000 TN | 27.00000 2700.00| 45.00000 4500.00| 30.00000 3000.00 ROCK BORROW EXCAVATION | | | 0031 230001-001 LUMP| 61000.00000 61000.00| 90000.00000 90000.00| 10000.00000 10000.00 TEMPORARY CONSTRUCTION ACCESS | | | 0035 307001-000 1830.000 CY | 36.00000 65880.00| 80.00000 146400.00| 33.00000 60390.00 AGGREGATE BASE COURSE, CLASS I | | | 0040 308001-000 2418.000 TN | 25.00000 60450.00| 15.00000 36270.00| 15.75000 38083.50 AGGREGATE BASE COURSE, CLASS I | | | 0045 502001-012 146.000 SY | 167.00000 24382.00| 300.00000 43800.00| 175.00000 25550.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0050 601002-001 52.190 CY | 1160.00000 60540.40| 750.00000 39142.50| 1350.00000 70456.50 CLASS B CONCRETE | | | 0075 604009-016 2.000 EA | 174.00000 348.00| 500.00000 1000.00| 600.00000 1200.00 18 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0080 604009-024 2.000 EA | 440.00000 880.00| 650.00000 1300.00| 1525.00000 3050.00 36 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0085 604009-028 1.000 EA | 820.00000 820.00| 1000.00000 1000.00| 2200.00000 2200.00 48 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0090 604009-032 1.000 EA | 2600.00000 2600.00| 1900.00000 1900.00| 3750.00000 3750.00 60 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0095 604062-036 225.000 LF | 330.00000 74250.00| 315.00000 70875.00| 400.00000 90000.00 72 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, FIELD PAVED, A5 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 005 -23 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0109502R1 COUNTIES : JEFFERSON LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(7) 31-1316393 |(8) 25-1021993 |(9) 58-1401472 |AHERN & ASSOCIATES |TRUMBULL CORPORATION |APAC-VIRGINIA, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 604062-044 510.000 LF | 490.00000 249900.00| 475.00000 242250.00| 671.00000 342210.00 96 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, FIELD PAVED, C5 | | | 0105 604070-048 480.000 LF | 735.00000 352800.00| 755.00000 362400.00| 765.00000 367200.00 12X4 FT PRECAST CONCRETE BOX CULVERT | | | 0106 604072-116 1.000 EA | 410.00000 410.00| 500.00000 500.00| 600.00000 600.00 18 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0107 604076-016 320.000 LF | 40.00000 12800.00| 45.00000 14400.00| 61.00000 19520.00 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0108 604076-024 257.000 LF | 50.00000 12850.00| 80.00000 20560.00| 75.00000 19275.00 36 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0109 604076-028 45.000 LF | 90.00000 4050.00| 165.00000 7425.00| 100.00000 4500.00 48 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0110 604076-032 150.000 LF | 275.00000 41250.00| 175.00000 26250.00| 112.00000 16800.00 60 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A5 | | | 0111 605004-001 4.000 EA | 1625.00000 6500.00| 1500.00000 6000.00| 1900.00000 7600.00 TYPE B INLET | | | 0115 605009-001 27.000 EA | 2000.00000 54000.00| 1800.00000 48600.00| 2350.00000 63450.00 TYPE G INLET | | | 0120 605012-001 6.000 EA | 1350.00000 8100.00| 500.00000 3000.00| 1925.00000 11550.00 ADJUST INLET TYPE G | | | 0125 606022-001 69.000 CY | 25.00000 1725.00| 23.00000 1587.00| 32.00000 2208.00 CRUSHED STONE, GRAVEL, OR SILICA SAND | | | FOR UNDERDRAIN | | | 0130 606025-004 490.000 LF | 17.00000 8330.00| 12.00000 5880.00| 19.00000 9310.00 6 INCH UNDERDRAIN PIPE | | | 0135 607001-001 225.000 LF | 15.00000 3375.00| 15.00000 3375.00| 20.00000 4500.00 TYPE 1 GUARDRAIL, CLASS I | | | 0140 607001-001 600.000 LF | 12.50000 7500.00| 12.50000 7500.00| 13.25000 7950.00 TYPE 1 GUARDRAIL, CLASS III | | | 0145 607030-001 2.000 EA | 325.00000 650.00| 325.00000 650.00| 375.00000 750.00 SPECIAL TRAILING END TERMINAL | | | 0150 607065-001 2.000 EA | 1250.00000 2500.00| 1250.00000 2500.00| 1400.00000 2800.00 FLARED END TERMINAL | | | 0155 608002-001 16565.000 LF | 9.00000 149085.00| 8.30000 137489.50| 8.65000 143287.25 3 FT X 11 IN RIGHT-OF-WAY FENCE, FARM | | | FIELD | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 005 -24 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0109502R1 COUNTIES : JEFFERSON LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(7) 31-1316393 |(8) 25-1021993 |(9) 58-1401472 |AHERN & ASSOCIATES |TRUMBULL CORPORATION |APAC-VIRGINIA, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0160 608003-001 1000.000 LF | 10.00000 10000.00| 7.25000 7250.00| 8.65000 8650.00 3 FT 11 IN TEMPORARY FENCE | | | 0161 610006-100 300.000 LF | 190.00000 57000.00| 275.00000 82500.00| 169.00000 50700.00 MODIFIED MEDIAN, TYPE V | | | 0165 633001-001 1255.100 SY | 90.00000 112959.00| 55.00000 69030.50| 73.50000 92249.85 CONCRETE GUTTER | | | 0170 633003-001 310.000 CY | 24.00000 7440.00| 13.00000 4030.00| 55.00000 17050.00 DUMPED ROCK GUTTER | | | 0180 636007-001 6800.000 LF | 0.50000 3400.00| 0.45000 3060.00| 0.75000 5100.00 ERADICATION OF PAVEMENT MARKING | | | 0185 636008-001 1200.000 LF | 2.00000 2400.00| 1.00000 1200.00| 1.00000 1200.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0190 636009-001 19300.000 LF | 1.00000 19300.00| 1.05000 20265.00| 1.10000 21230.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0195 636011-001 24310.000 UN | 1.15000 27956.50| 1.00000 24310.00| 1.00000 24310.00 TRAFFIC CONTROL DEVICE | | | 0200 636012-010 3.000 EA | 200.00000 600.00| 400.00000 1200.00| 450.00000 1350.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0205 636013-001 200.000 EA | 2.00000 400.00| 3.00000 600.00| 4.35000 870.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0210 636014-001 500.000 HR | 42.00000 21000.00| 40.00000 20000.00| 43.50000 21750.00 FLAGGER | | | 0215 636014-002 100.000 HR | 48.00000 4800.00| 30.00000 3000.00| 42.00000 4200.00 TRAFFIC DIRECTOR | | | 0220 636017-001 3500.000 LF | 14.50000 50750.00| 14.65000 51275.00| 19.00000 66500.00 TEMPORARY CONCRETE BARRIER | | | 0225 636018-001 3500.000 LF | 2.50000 8750.00| 3.25000 11375.00| 5.00000 17500.00 REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | 0230 636021-001 180.000 DA | 15.00000 2700.00| 15.00000 2700.00| 16.00000 2880.00 ELECTRIC ARROW | | | 0235 636022-001 360.000 DA | 50.00000 18000.00| 50.00000 18000.00| 55.00000 19800.00 CHANGAEBLE MESSAGE SIGN | | | 0240 636023-001 1.000 LS | 30000.00000 30000.00| 30000.00000 30000.00| 30000.00000 30000.00 TEMPORARY TRAFFIC SIGNAL | | | 0245 636024-001 1000.000 LF | 20.00000 20000.00| 25.00000 25000.00| 38.00000 38000.00 TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 005 -25 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0109502R1 COUNTIES : JEFFERSON LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(7) 31-1316393 |(8) 25-1021993 |(9) 58-1401472 |AHERN & ASSOCIATES |TRUMBULL CORPORATION |APAC-VIRGINIA, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0250 636025-001 3600.000 DA | 1.25000 4500.00| 1.35000 4860.00| 1.50000 5400.00 WARNING LIGHTS, TYPE B | | | 0255 636025-001 3000.000 DA | 0.50000 1500.00| 0.45000 1350.00| 0.50000 1500.00 WARNING LIGHTS, TYPE C | | | 0260 637001-001 1477.000 MG | 65.00000 96005.00| 30.00000 44310.00| 10.00000 14770.00 WATER FOR DUST PALLIATIVE | | | 0265 638002-001 49.000 EA | 40.00000 1960.00| 100.00000 4900.00| 125.00000 6125.00 RIGHT OF WAY MARKER | | | 0270 638003-001 7.000 EA | 250.00000 1750.00| 200.00000 1400.00| 215.00000 1505.00 SURVEY MARKER | | | 0275 639001-001 LUMP| 75000.00000 75000.00| 75000.00000 75000.00| 140000.00000 140000.00 CONSTRUCTION LAYOUT STAKE | | | 0280 640001-001 14.000 MO | 1500.00000 21000.00| 1200.00000 16800.00| 2625.00000 36750.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0285 640003-001 LUMP| 1500.00000 1500.00| 4000.00000 4000.00| 7000.00000 7000.00 BUILDING EQUIPMENT | | | 0290 642001-001 11235.000 LF | 0.50000 5617.50| 0.50000 5617.50| 2.20000 24717.00 TEMPORARY BERM | | | 0295 642002-001 321.000 LF | 12.00000 3852.00| 25.00000 8025.00| 90.00000 28890.00 SLOPE DRAIN | | | 0300 642004-001 3756.000 LB | 0.01000 37.56| 0.01000 37.56| 3.00000 11268.00 SEED MIXTURE, TEMPORARY | | | 0305 642004-002 2886.000 LB | 0.05000 144.30| 0.05000 144.30| 0.10000 288.60 SEED MIXTURE, B | | | 0310 642004-003 2373.000 LB | 6.20000 14712.60| 6.20000 14712.60| 6.50000 15424.50 SEED MIXTURE, D | | | 0315 642005-001 125.200 TN | 445.00000 55714.00| 445.00000 55714.00| 480.00000 60096.00 MULCH, STRAW OR HAY | | | 0320 642006-001 25.100 TN | 350.00000 8785.00| 350.00000 8785.00| 650.00000 16315.00 FERTILIZER | | | 0321 642007-001 2729.000 SY | 0.50000 1364.50| 0.50000 1364.50| 1.00000 2729.00 FIBER MATTING | | | 0325 642009-001 5200.000 LF | 0.35000 1820.00| 0.65000 3380.00| 2.50000 13000.00 CONTOUR DITCH | | | 0330 642010-001 12.500 TN | 25.00000 312.50| 25.00000 312.50| 30.00000 375.00 AGRICULTURAL LIMESTONE | | | 0335 642012-001 23200.000 LF | 1.80000 41760.00| 2.50000 58000.00| 3.00000 69600.00 SILT FENCE | | | 0345 642031-001 139.000 EA | 100.00000 13900.00| 115.00000 15985.00| 183.00000 25437.00 DITCH CHECK | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 005 -26 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0109502R1 COUNTIES : JEFFERSON LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(7) 31-1316393 |(8) 25-1021993 |(9) 58-1401472 |AHERN & ASSOCIATES |TRUMBULL CORPORATION |APAC-VIRGINIA, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0346 642032-001 6.000 EA | 175.00000 1050.00| 500.00000 3000.00| 217.30000 1303.80 CHECK DAM | | | 0350 642033-001 9361.000 CY | 2.70000 25274.70| 4.50000 42124.50| 9.50000 88929.50 SEDIMENT TRAP | | | 0355 642036-001 4683.000 CY | 3.30000 15453.90| 0.01000 46.83| 6.30000 29502.90 SEDIMENT REMOVAL | | | 0365 652001-001 3.800 TN | 50.00000 190.00| 50.00000 190.00| 55.00000 209.00 AGRICULTURAL LIMESTONE | | | 0370 652002-001 18.400 TN | 350.00000 6440.00| 350.00000 6440.00| 375.00000 6900.00 FERTILIZER, 10-20-10 | | | 0375 652002-002 5.600 TN | 1000.00000 5600.00| 1000.00000 5600.00| 1050.00000 5880.00 FERTILIZER, UREA FORMALDEHYDE | | | 0380 652003-001 216.000 LB | 0.10000 21.60| 0.10000 21.60| 1.25000 270.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0385 652003-002 2373.000 LB | 6.35000 15068.55| 6.35000 15068.55| 6.50000 15424.50 SEED MIXTURE, D | | | 0390 652004-001 72.200 TN | 425.00000 30685.00| 425.00000 30685.00| 460.00000 33212.00 STRAW OR HAY MULCH | | | 0395 663001-004 5900.000 LF | 0.25000 1475.00| 0.25000 1475.00| 0.25000 1475.00 EDGE LINE, TYPE II WHITE | | | 0400 663001-004 5400.000 LF | 0.25000 1350.00| 0.25000 1350.00| 0.25000 1350.00 EDGE LINE, TYPE II YELLOW | | | 0405 663002-005 1350.000 LF | 0.35000 472.50| 0.35000 472.50| 0.30000 405.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0410 655002-001 7219.000 SY | 4.00000 28876.00| 4.00000 28876.00| 4.20000 30319.80 PERMANENT EROSION MATTING, TYPE A | | | 0415 655002-001 980.000 SY | 4.00000 3920.00| 4.00000 3920.00| 4.20000 4116.00 PERMANENT EROSION MATTING, TYPE B | | | 0420 664001-008 5.000 EA | 3200.00000 16000.00| 3150.00000 15750.00| 7500.00000 37500.00 IMPACT ATTENUATING DEVICE, TYPE IV | | | 0425 664001-009 5.000 EA | 630.00000 3150.00| 625.00000 3125.00| 1300.00000 6500.00 REMOVE AND RESET G.R.E.A.T. ATTENUATOR | | | DEVICE | | | 0430 675021-380 720.000 LF | 50.00000 36000.00| 80.00000 57600.00| 47.50000 34200.00 24 INCH STEEL CASING PIPE, THICKNESS | | | 0.25 INCH | | | 0431 675021-420 280.000 LF | 65.00000 18200.00| 140.00000 39200.00| 62.00000 17360.00 28 INCH STEEL CASING PIPE, THICKNESS | | | 0.25 INCH | | | 0435 401001-011 AA1 2485.000 TN | 36.00000 89460.00| 36.00000 89460.00| 38.75000 96293.75 SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE I | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 005 -27 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0109502R1 COUNTIES : JEFFERSON LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(7) 31-1316393 |(8) 25-1021993 |(9) 58-1401472 |AHERN & ASSOCIATES |TRUMBULL CORPORATION |APAC-VIRGINIA, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0440 401001-012 AA2 2261.000 TN | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE I | | | 0445 401001-011 BB1 960.000 TN | 43.00000 41280.00| 43.00000 41280.00| 35.75000 34320.00 SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE II | | | 0450 401001-012 BB2 874.000 TN | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE II | | | 0455 402001-011 CC1 577.000 TN | 47.00000 27119.00| 47.00000 27119.00| 60.00000 34620.00 SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE I | | | 0460 402001-012 CC2 525.000 TN | | | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE I | | | 0465 636002-001 DD1 600.000 TN | 23.00000 13800.00| 30.00000 18000.00| 21.00000 12600.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0470 636002-002 DD2 545.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | 0475 604076-010 PA1 310.000 LF | 36.00000 11160.00| 45.00000 13950.00| 43.00000 13330.00 12 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0480 604009-011 PA1 4.000 EA | 135.00000 540.00| 475.00000 1900.00| 450.00000 1800.00 12 IN CORRUGATED STEEL PIPE END SECTION | | | 0485 604050-010 PA2 310.000 LF | | | 12 INCH CORRUGATED POLYETHYLENE PIPE | | | 0490 604009-011 PA2 4.000 EA | | | 12 IN CORRUGATED STEEL PIPE END SECTION | | | 0495 604076-016 PB1 314.000 LF | 34.00000 10676.00| 48.00000 15072.00| 61.50000 19311.00 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0500 604009-016 PB1 1.000 EA | 165.00000 165.00| 500.00000 500.00| 600.00000 600.00 18 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0505 604037-016 PB2 314.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0510 604038-016 PB2 1.000 EA | | | 18 INCH REINFORCED CONCRETE PIPE END | | | SECTION | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 005 -28 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0109502R1 COUNTIES : JEFFERSON LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(7) 31-1316393 |(8) 25-1021993 |(9) 58-1401472 |AHERN & ASSOCIATES |TRUMBULL CORPORATION |APAC-VIRGINIA, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0515 604025-016 PB3 314.000 LF | | | 18 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0520 604028-016 PB3 1.000 EA | | | 18 INCH CORRUGATED ALUMINUM ALLOY PIPE | | | END SECTION, | | | 0525 604076-020 PC1 409.000 LF | 38.00000 15542.00| 52.00000 21268.00| 65.00000 26585.00 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0530 604009-020 PC1 3.000 EA | 190.00000 570.00| 550.00000 1650.00| 900.00000 2700.00 24 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0535 604037-020 PC2 409.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | IV | | | 0540 604038-020 PC2 3.000 EA | | | 24 INCH REINFORCED CONCRETE PIPE END | | | SECTION | | | 0545 604025-020 PC3 409.000 LF | | | 24 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0550 604028-020 PC3 3.000 EA | | | 24 INCH CORRUGATED ALUMINUM ALLOY PIPE | | | END SECTION, | | | 0555 604076-020 PD1 986.000 LF | 58.00000 57188.00| 72.00000 70992.00| 66.00000 65076.00 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0560 604009-020 PD1 3.000 EA | 190.00000 570.00| 550.00000 1650.00| 900.00000 2700.00 24 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0565 604037-020 PD2 986.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0570 604038-020 PD2 3.000 EA | | | 24 INCH REINFORCED CONCRETE PIPE END | | | SECTION | | | 0575 604025-020 PD3 986.000 LF | | | 24 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0580 604028-020 PD3 3.000 EA | | | 24 INCH CORRUGATED ALUMINUM ALLOY PIPE | | | END SECTION, | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 005 -29 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0109502R1 COUNTIES : JEFFERSON LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(7) 31-1316393 |(8) 25-1021993 |(9) 58-1401472 |AHERN & ASSOCIATES |TRUMBULL CORPORATION |APAC-VIRGINIA, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0585 604076-020 PE1 1710.000 LF | 70.00000 119700.00| 75.00000 128250.00| 65.00000 111150.00 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0590 604037-020 PE2 1710.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0595 604025-020 PE3 1710.000 LF | | | 24 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0600 604050-020 PE4 1710.000 LF | | | 24 INCH CORRUGATED POLYETHYLENE PIPE | | | 0605 604076-022 PF1 500.000 LF | 95.00000 47500.00| 80.00000 40000.00| 68.00000 34000.00 30 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0610 604037-022 PF2 500.000 LF | | | 30 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0615 604025-022 PF3 500.000 LF | | | 30 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0620 604050-022 PF4 500.000 LF | | | 30 INCH CORRUGATED POLYETHYLENE PIPE | | | 0625 604076-024 PG1 270.000 LF | 53.00000 14310.00| 90.00000 24300.00| 75.00000 20250.00 36 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0630 604037-024 PG2 270.000 LF | | | 36 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0635 604025-024 PG3 270.000 LF | | | 36 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0640 604050-024 PG4 270.000 LF | | | 36 INCH CORRUGATED POLYETHYLENE PIPE | | | 0645 604076-024 PH1 245.000 LF | 79.00000 19355.00| 90.00000 22050.00| 75.00000 18375.00 36 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0650 604009-024 PH1 1.000 EA | 440.00000 440.00| 750.00000 750.00| 1500.00000 1500.00 36 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0655 604037-024 PH2 245.000 LF | | | 36 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 005 -30 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0109502R1 COUNTIES : JEFFERSON LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(7) 31-1316393 |(8) 25-1021993 |(9) 58-1401472 |AHERN & ASSOCIATES |TRUMBULL CORPORATION |APAC-VIRGINIA, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0660 604038-024 PH2 1.000 EA | | | 36 INCH REINFORCED CONCRETE PIPE END | | | SECTION | | | 0665 604025-024 PH3 245.000 LF | | | 36 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0670 604028-024 PH3 1.000 EA | | | 36 INCH CORRUGATED ALUMINUM ALLOY PIPE | | | END SECTION, | | | SECTION TOTALS | $ 7,214,522.00| $ 7,272,569.44| $ 9,002,594.45 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE #4250 | | | 0675 212005-000 44.000 CY | 98.00000 4312.00| 125.00000 5500.00| 90.00000 3960.00 SELECT MATERIAL FOR BACKFILLING | | | 0680 218004-001 1945.000 SY | 11.00000 21395.00| 25.00000 48625.00| 34.00000 66130.00 8 INCH CRUSHED ROCK SLOPE PROTECTION | | | 0685 601002-001 174.000 CY | 690.00000 120060.00| 775.00000 134850.00| 1050.00000 182700.00 CLASS B CONCRETE | | | 0690 601003-001 568.000 CY | 700.00000 397600.00| 825.00000 468600.00| 750.00000 426000.00 CLASS K CONCRETE | | | 0695 602001-001 35502.000 LB | 0.80000 28401.60| 0.75000 26626.50| 0.60000 21301.20 REINFORCING STEEL BAR | | | 0700 602002-001 167448.000 LB | 0.80000 133958.40| 0.85000 142330.80| 0.60000 100468.80 EPOXY COATED REINFORCING STEEL BAR | | | 0705 603018-025 1950.000 LF | 235.00000 458250.00| 250.00000 487500.00| 250.00000 487500.00 60 INCH PRESTRESSED CONCRETE I BEAM | | | 0706 615003-001 1.000 LS | 5000.00000 5000.00| 10000.00000 10000.00| 20000.00000 20000.00 FABRICATED STRUCTURAL STEEL | | | 0710 617003-001 494.000 LF | 55.00000 27170.00| 55.00000 27170.00| 72.00000 35568.00 ALUMINUM RAILING | | | 0715 625001-012 537.000 LF | 450.00000 241650.00| 190.00000 102030.00| 335.00000 179895.00 36 INCH DIAMETER DRILLED CAISSONS | | | 0720 625001-016 134.000 LF | 760.00000 101840.00| 340.00000 45560.00| 550.00000 73700.00 48 INCH DIAMETER DRILLED CAISSONS | | | 0725 625003-010 24.000 LF | 635.00000 15240.00| 825.00000 19800.00| 900.00000 21600.00 30 INCH ROCK SOCKET FOUNDATION | | | 0730 625003-014 12.000 LF | 1200.00000 14400.00| 1650.00000 19800.00| 1650.00000 19800.00 42 INCH ROCK SOCKET FOUNDATION | | | 0735 625004-016 LUMP| 25000.00000 25000.00| 13500.00000 13500.00| 11000.00000 11000.00 48 INCH DRILLED CAISSON TEST HOLE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 005 -31 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0109502R1 COUNTIES : JEFFERSON LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(7) 31-1316393 |(8) 25-1021993 |(9) 58-1401472 |AHERN & ASSOCIATES |TRUMBULL CORPORATION |APAC-VIRGINIA, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0740 625005-001 863.000 LF | 19.00000 16397.00| 25.00000 21575.00| 18.00000 15534.00 PREINSTALLATION CORE HOLE | | | 0745 639001-001 LUMP| 5000.00000 5000.00| 15000.00000 15000.00| 25000.00000 25000.00 CONSTRUCTION LAYOUT STAKE | | | 0750 679002-001 86.000 CY | 1100.00000 94600.00| 1100.00000 94600.00| 1350.00000 116100.00 SPECIALIZED CONCRETE OVERLAY | | | 0755 679006-001 LUMP| 500.00000 500.00| 2000.00000 2000.00| 550.00000 550.00 TEST SLAB | | | SECTION TOTALS | $ 1,710,774.00| $ 1,685,067.30| $ 1,806,807.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 LANDSCAPING | | | 0760 654001-001 100.000 EA | 40.00000 4000.00| 85.00000 8500.00| 90.00000 9000.00 TREE, DECIDUOUS, 101, ACER RUBRUM | | | 0765 654003-001 290.000 EA | 60.00000 17400.00| 85.00000 24650.00| 90.00000 26100.00 SHRUB, DECIDUOUS, 201, CERCIS CANADENSIS| | | 0770 654005-001 920.000 EA | 75.00000 69000.00| 90.00000 82800.00| 95.00000 87400.00 TREE, EVERGREEN, 301, JUNIPERUS | | | VIRGINIANA | | | 0775 654005-001 268.000 EA | 100.00000 26800.00| 90.00000 24120.00| 95.00000 25460.00 TREE, EVERGREEN, 302, PINUS VIRGINIANA | | | 0780 654006-001 16.000 MG | 0.25000 4.00| 125.00000 2000.00| 135.00000 2160.00 WATER FOR PLANTS | | | SECTION TOTALS | $ 117,204.00| $ 142,070.00| $ 150,120.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 COMPUTER SYSTEM | | | 0785 640004-001 LUMP| 4000.00000 4000.00| 5000.00000 5000.00| 6400.00000 6400.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 4,000.00| $ 5,000.00| $ 6,400.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 ON JOB TRAINING | | | 0790 699000-001 1000.000 HR | 0.80000 800.00| 0.80000 800.00| 0.80000 800.00 ON JOB TRAINING | | | SECTION TOTALS | $ 800.00| $ 800.00| $ 800.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 9,047,300.00| $ 9,105,506.74| $ 10,966,721.45 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 005 -32 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0109502R1 COUNTIES : JEFFERSON LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(10) 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 201001-000 1.000 LS | 245000.00000 245000.00| | CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 140000.00000 140000.00| | MOBILIZATION | | | 0015 207001-001 775600.000 CY | 7.75000 6010900.00| | UNCLASSIFIED EXCAVATION | | | 0020 202001-000 1.000 LS | 1.00000 1.00| | BUILDING DEMOLITION NUMBER, 07 | | | 0025 207034-000 23266.000 SY | 1.25000 29082.50| | FABRIC FOR SEPARATION | | | 0030 211008-000 100.000 TN | 50.00000 5000.00| | ROCK BORROW EXCAVATION | | | 0031 230001-001 LUMP| 75000.00000 75000.00| | TEMPORARY CONSTRUCTION ACCESS | | | 0035 307001-000 1830.000 CY | 46.00000 84180.00| | AGGREGATE BASE COURSE, CLASS I | | | 0040 308001-000 2418.000 TN | 30.00000 72540.00| | AGGREGATE BASE COURSE, CLASS I | | | 0045 502001-012 146.000 SY | 200.00000 29200.00| | 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0050 601002-001 52.190 CY | 1500.00000 78285.00| | CLASS B CONCRETE | | | 0075 604009-016 2.000 EA | 250.00000 500.00| | 18 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0080 604009-024 2.000 EA | 430.00000 860.00| | 36 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0085 604009-028 1.000 EA | 700.00000 700.00| | 48 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0090 604009-032 1.000 EA | 1150.00000 1150.00| | 60 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0095 604062-036 225.000 LF | 530.00000 119250.00| | 72 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, FIELD PAVED, A5 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 005 -33 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0109502R1 COUNTIES : JEFFERSON LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(10) 55-0345840 | | |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 604062-044 510.000 LF | 750.00000 382500.00| | 96 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, FIELD PAVED, C5 | | | 0105 604070-048 480.000 LF | 850.00000 408000.00| | 12X4 FT PRECAST CONCRETE BOX CULVERT | | | 0106 604072-116 1.000 EA | 475.00000 475.00| | 18 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0107 604076-016 320.000 LF | 45.00000 14400.00| | 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0108 604076-024 257.000 LF | 60.00000 15420.00| | 36 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0109 604076-028 45.000 LF | 75.00000 3375.00| | 48 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0110 604076-032 150.000 LF | 250.00000 37500.00| | 60 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A5 | | | 0111 605004-001 4.000 EA | 3500.00000 14000.00| | TYPE B INLET | | | 0115 605009-001 27.000 EA | 2500.00000 67500.00| | TYPE G INLET | | | 0120 605012-001 6.000 EA | 600.00000 3600.00| | ADJUST INLET TYPE G | | | 0125 606022-001 69.000 CY | 70.00000 4830.00| | CRUSHED STONE, GRAVEL, OR SILICA SAND | | | FOR UNDERDRAIN | | | 0130 606025-004 490.000 LF | 18.00000 8820.00| | 6 INCH UNDERDRAIN PIPE | | | 0135 607001-001 225.000 LF | 18.00000 4050.00| | TYPE 1 GUARDRAIL, CLASS I | | | 0140 607001-001 600.000 LF | 15.00000 9000.00| | TYPE 1 GUARDRAIL, CLASS III | | | 0145 607030-001 2.000 EA | 390.00000 780.00| | SPECIAL TRAILING END TERMINAL | | | 0150 607065-001 2.000 EA | 1500.00000 3000.00| | FLARED END TERMINAL | | | 0155 608002-001 16565.000 LF | 10.00000 165650.00| | 3 FT X 11 IN RIGHT-OF-WAY FENCE, FARM | | | FIELD | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 005 -34 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0109502R1 COUNTIES : JEFFERSON LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(10) 55-0345840 | | |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0160 608003-001 1000.000 LF | 8.00000 8000.00| | 3 FT 11 IN TEMPORARY FENCE | | | 0161 610006-100 300.000 LF | 190.00000 57000.00| | MODIFIED MEDIAN, TYPE V | | | 0165 633001-001 1255.100 SY | 80.00000 100408.00| | CONCRETE GUTTER | | | 0170 633003-001 310.000 CY | 50.00000 15500.00| | DUMPED ROCK GUTTER | | | 0180 636007-001 6800.000 LF | 0.50000 3400.00| | ERADICATION OF PAVEMENT MARKING | | | 0185 636008-001 1200.000 LF | 1.20000 1440.00| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0190 636009-001 19300.000 LF | 1.20000 23160.00| | TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0195 636011-001 24310.000 UN | 1.50000 36465.00| | TRAFFIC CONTROL DEVICE | | | 0200 636012-010 3.000 EA | 420.00000 1260.00| | PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0205 636013-001 200.000 EA | 6.00000 1200.00| | INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0210 636014-001 500.000 HR | 50.00000 25000.00| | FLAGGER | | | 0215 636014-002 100.000 HR | 40.00000 4000.00| | TRAFFIC DIRECTOR | | | 0220 636017-001 3500.000 LF | 20.00000 70000.00| | TEMPORARY CONCRETE BARRIER | | | 0225 636018-001 3500.000 LF | 4.50000 15750.00| | REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | 0230 636021-001 180.000 DA | 40.00000 7200.00| | ELECTRIC ARROW | | | 0235 636022-001 360.000 DA | 60.00000 21600.00| | CHANGAEBLE MESSAGE SIGN | | | 0240 636023-001 1.000 LS | 33000.00000 33000.00| | TEMPORARY TRAFFIC SIGNAL | | | 0245 636024-001 1000.000 LF | 40.00000 40000.00| | TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 005 -35 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0109502R1 COUNTIES : JEFFERSON LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(10) 55-0345840 | | |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0250 636025-001 3600.000 DA | 1.75000 6300.00| | WARNING LIGHTS, TYPE B | | | 0255 636025-001 3000.000 DA | 1.00000 3000.00| | WARNING LIGHTS, TYPE C | | | 0260 637001-001 1477.000 MG | 20.00000 29540.00| | WATER FOR DUST PALLIATIVE | | | 0265 638002-001 49.000 EA | 100.00000 4900.00| | RIGHT OF WAY MARKER | | | 0270 638003-001 7.000 EA | 150.00000 1050.00| | SURVEY MARKER | | | 0275 639001-001 LUMP| 185000.00000 185000.00| | CONSTRUCTION LAYOUT STAKE | | | 0280 640001-001 14.000 MO | 1400.00000 19600.00| | STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0285 640003-001 LUMP| 15000.00000 15000.00| | BUILDING EQUIPMENT | | | 0290 642001-001 11235.000 LF | 2.00000 22470.00| | TEMPORARY BERM | | | 0295 642002-001 321.000 LF | 40.00000 12840.00| | SLOPE DRAIN | | | 0300 642004-001 3756.000 LB | 1.00000 3756.00| | SEED MIXTURE, TEMPORARY | | | 0305 642004-002 2886.000 LB | 1.00000 2886.00| | SEED MIXTURE, B | | | 0310 642004-003 2373.000 LB | 7.00000 16611.00| | SEED MIXTURE, D | | | 0315 642005-001 125.200 TN | 500.00000 62600.00| | MULCH, STRAW OR HAY | | | 0320 642006-001 25.100 TN | 425.00000 10667.50| | FERTILIZER | | | 0321 642007-001 2729.000 SY | 0.75000 2046.75| | FIBER MATTING | | | 0325 642009-001 5200.000 LF | 3.00000 15600.00| | CONTOUR DITCH | | | 0330 642010-001 12.500 TN | 30.00000 375.00| | AGRICULTURAL LIMESTONE | | | 0335 642012-001 23200.000 LF | 5.00000 116000.00| | SILT FENCE | | | 0345 642031-001 139.000 EA | 400.00000 55600.00| | DITCH CHECK | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 005 -36 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0109502R1 COUNTIES : JEFFERSON LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(10) 55-0345840 | | |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0346 642032-001 6.000 EA | 1300.00000 7800.00| | CHECK DAM | | | 0350 642033-001 9361.000 CY | 4.00000 37444.00| | SEDIMENT TRAP | | | 0355 642036-001 4683.000 CY | 5.00000 23415.00| | SEDIMENT REMOVAL | | | 0365 652001-001 3.800 TN | 50.00000 190.00| | AGRICULTURAL LIMESTONE | | | 0370 652002-001 18.400 TN | 425.00000 7820.00| | FERTILIZER, 10-20-10 | | | 0375 652002-002 5.600 TN | 1200.00000 6720.00| | FERTILIZER, UREA FORMALDEHYDE | | | 0380 652003-001 216.000 LB | 1.00000 216.00| | SEED MIXTURES, B, C-1, OR C-2 | | | 0385 652003-002 2373.000 LB | 7.00000 16611.00| | SEED MIXTURE, D | | | 0390 652004-001 72.200 TN | 500.00000 36100.00| | STRAW OR HAY MULCH | | | 0395 663001-004 5900.000 LF | 0.50000 2950.00| | EDGE LINE, TYPE II WHITE | | | 0400 663001-004 5400.000 LF | 0.50000 2700.00| | EDGE LINE, TYPE II YELLOW | | | 0405 663002-005 1350.000 LF | 0.50000 675.00| | LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0410 655002-001 7219.000 SY | 4.50000 32485.50| | PERMANENT EROSION MATTING, TYPE A | | | 0415 655002-001 980.000 SY | 5.00000 4900.00| | PERMANENT EROSION MATTING, TYPE B | | | 0420 664001-008 5.000 EA | 7100.00000 35500.00| | IMPACT ATTENUATING DEVICE, TYPE IV | | | 0425 664001-009 5.000 EA | 1200.00000 6000.00| | REMOVE AND RESET G.R.E.A.T. ATTENUATOR | | | DEVICE | | | 0430 675021-380 720.000 LF | 80.00000 57600.00| | 24 INCH STEEL CASING PIPE, THICKNESS | | | 0.25 INCH | | | 0431 675021-420 280.000 LF | 110.00000 30800.00| | 28 INCH STEEL CASING PIPE, THICKNESS | | | 0.25 INCH | | | 0435 401001-011 AA1 2485.000 TN | 42.00000 104370.00| | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE I | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 005 -37 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0109502R1 COUNTIES : JEFFERSON LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(10) 55-0345840 | | |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0440 401001-012 AA2 2261.000 TN | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE I | | | 0445 401001-011 BB1 960.000 TN | 50.00000 48000.00| | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE II | | | 0450 401001-012 BB2 874.000 TN | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE II | | | 0455 402001-011 CC1 577.000 TN | 55.00000 31735.00| | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE I | | | 0460 402001-012 CC2 525.000 TN | | | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE I | | | 0465 636002-001 DD1 600.000 TN | 16.00000 9600.00| | AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0470 636002-002 DD2 545.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | 0475 604076-010 PA1 310.000 LF | 35.00000 10850.00| | 12 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0480 604009-011 PA1 4.000 EA | 240.00000 960.00| | 12 IN CORRUGATED STEEL PIPE END SECTION | | | 0485 604050-010 PA2 310.000 LF | | | 12 INCH CORRUGATED POLYETHYLENE PIPE | | | 0490 604009-011 PA2 4.000 EA | | | 12 IN CORRUGATED STEEL PIPE END SECTION | | | 0495 604076-016 PB1 314.000 LF | 45.00000 14130.00| | 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0500 604009-016 PB1 1.000 EA | 260.00000 260.00| | 18 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0505 604037-016 PB2 314.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0510 604038-016 PB2 1.000 EA | | | 18 INCH REINFORCED CONCRETE PIPE END | | | SECTION | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 005 -38 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0109502R1 COUNTIES : JEFFERSON LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(10) 55-0345840 | | |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0515 604025-016 PB3 314.000 LF | | | 18 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0520 604028-016 PB3 1.000 EA | | | 18 INCH CORRUGATED ALUMINUM ALLOY PIPE | | | END SECTION, | | | 0525 604076-020 PC1 409.000 LF | 55.00000 22495.00| | 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0530 604009-020 PC1 3.000 EA | 300.00000 900.00| | 24 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0535 604037-020 PC2 409.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | IV | | | 0540 604038-020 PC2 3.000 EA | | | 24 INCH REINFORCED CONCRETE PIPE END | | | SECTION | | | 0545 604025-020 PC3 409.000 LF | | | 24 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0550 604028-020 PC3 3.000 EA | | | 24 INCH CORRUGATED ALUMINUM ALLOY PIPE | | | END SECTION, | | | 0555 604076-020 PD1 986.000 LF | 45.00000 44370.00| | 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0560 604009-020 PD1 3.000 EA | 300.00000 900.00| | 24 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0565 604037-020 PD2 986.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0570 604038-020 PD2 3.000 EA | | | 24 INCH REINFORCED CONCRETE PIPE END | | | SECTION | | | 0575 604025-020 PD3 986.000 LF | | | 24 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0580 604028-020 PD3 3.000 EA | | | 24 INCH CORRUGATED ALUMINUM ALLOY PIPE | | | END SECTION, | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 005 -39 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0109502R1 COUNTIES : JEFFERSON LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(10) 55-0345840 | | |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0585 604076-020 PE1 1710.000 LF | 50.00000 85500.00| | 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0590 604037-020 PE2 1710.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0595 604025-020 PE3 1710.000 LF | | | 24 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0600 604050-020 PE4 1710.000 LF | | | 24 INCH CORRUGATED POLYETHYLENE PIPE | | | 0605 604076-022 PF1 500.000 LF | 65.00000 32500.00| | 30 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0610 604037-022 PF2 500.000 LF | | | 30 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0615 604025-022 PF3 500.000 LF | | | 30 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0620 604050-022 PF4 500.000 LF | | | 30 INCH CORRUGATED POLYETHYLENE PIPE | | | 0625 604076-024 PG1 270.000 LF | 70.00000 18900.00| | 36 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0630 604037-024 PG2 270.000 LF | | | 36 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0635 604025-024 PG3 270.000 LF | | | 36 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0640 604050-024 PG4 270.000 LF | | | 36 INCH CORRUGATED POLYETHYLENE PIPE | | | 0645 604076-024 PH1 245.000 LF | 80.00000 19600.00| | 36 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0650 604009-024 PH1 1.000 EA | 450.00000 450.00| | 36 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0655 604037-024 PH2 245.000 LF | | | 36 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 005 -40 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0109502R1 COUNTIES : JEFFERSON LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(10) 55-0345840 | | |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0660 604038-024 PH2 1.000 EA | | | 36 INCH REINFORCED CONCRETE PIPE END | | | SECTION | | | 0665 604025-024 PH3 245.000 LF | | | 36 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0670 604028-024 PH3 1.000 EA | | | 36 INCH CORRUGATED ALUMINUM ALLOY PIPE | | | END SECTION, | | | SECTION TOTALS | $ 9,840,220.25| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE #4250 | | | 0675 212005-000 44.000 CY | 120.00000 5280.00| | SELECT MATERIAL FOR BACKFILLING | | | 0680 218004-001 1945.000 SY | 25.00000 48625.00| | 8 INCH CRUSHED ROCK SLOPE PROTECTION | | | 0685 601002-001 174.000 CY | 750.00000 130500.00| | CLASS B CONCRETE | | | 0690 601003-001 568.000 CY | 850.00000 482800.00| | CLASS K CONCRETE | | | 0695 602001-001 35502.000 LB | 0.70000 24851.40| | REINFORCING STEEL BAR | | | 0700 602002-001 167448.000 LB | 0.80000 133958.40| | EPOXY COATED REINFORCING STEEL BAR | | | 0705 603018-025 1950.000 LF | 260.00000 507000.00| | 60 INCH PRESTRESSED CONCRETE I BEAM | | | 0706 615003-001 1.000 LS | 5000.00000 5000.00| | FABRICATED STRUCTURAL STEEL | | | 0710 617003-001 494.000 LF | 75.00000 37050.00| | ALUMINUM RAILING | | | 0715 625001-012 537.000 LF | 500.00000 268500.00| | 36 INCH DIAMETER DRILLED CAISSONS | | | 0720 625001-016 134.000 LF | 700.00000 93800.00| | 48 INCH DIAMETER DRILLED CAISSONS | | | 0725 625003-010 24.000 LF | 1100.00000 26400.00| | 30 INCH ROCK SOCKET FOUNDATION | | | 0730 625003-014 12.000 LF | 2000.00000 24000.00| | 42 INCH ROCK SOCKET FOUNDATION | | | 0735 625004-016 LUMP| 12500.00000 12500.00| | 48 INCH DRILLED CAISSON TEST HOLE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/03/01 PAGE : 005 -41 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0109502R1 COUNTIES : JEFFERSON LETTING DATE : 09/25/01 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(10) 55-0345840 | | |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0740 625005-001 863.000 LF | 35.00000 30205.00| | PREINSTALLATION CORE HOLE | | | 0745 639001-001 LUMP| 18000.00000 18000.00| | CONSTRUCTION LAYOUT STAKE | | | 0750 679002-001 86.000 CY | 1500.00000 129000.00| | SPECIALIZED CONCRETE OVERLAY | | | 0755 679006-001 LUMP| 500.00000 500.00| | TEST SLAB | | | SECTION TOTALS | $ 1,977,969.80| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 LANDSCAPING | | | 0760 654001-001 100.000 EA | 100.00000 10000.00| | TREE, DECIDUOUS, 101, ACER RUBRUM | | | 0765 654003-001 290.000 EA | 100.00000 29000.00| | SHRUB, DECIDUOUS, 201, CERCIS CANADENSIS| | | 0770 654005-001 920.000 EA | 100.00000 92000.00| | TREE, EVERGREEN, 301, JUNIPERUS | | | VIRGINIANA | | | 0775 654005-001 268.000 EA | 100.00000 26800.00| | TREE, EVERGREEN, 302, PINUS VIRGINIANA | | | 0780 654006-001 16.000 MG | 150.00000 2400.00| | WATER FOR PLANTS | | | SECTION TOTALS | $ 160,200.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 COMPUTER SYSTEM | | | 0785 640004-001 LUMP| 15000.00000 15000.00| | COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 15,000.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 ON JOB TRAINING | | | 0790 699000-001 1000.000 HR | 0.80000 800.00| | ON JOB TRAINING | | | SECTION TOTALS | $ 800.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 11,994,190.05| | ====================================================================================================================================