1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/20/04 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 0415540 COUNTIES : BOONE LETTING DATE : 07/20/04 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : COOPERTOWN SLIDE PROJECT(S) : E303-00ER/00-T05.04 00 00ER 0504 004 E00 LOCATION: 0.48 MI W CO 3/32 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0417282 TURMAN CONSTRUCTION CO. $ 99,412.00 100.0000% 2 55-0674033 SMH CONSTRUCTION CO., INC. $ 102,648.85 103.2559% 3 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 117,160.00 117.8529% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/20/04 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0415540 COUNTIES : BOONE LETTING DATE : 07/20/04 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 55-0417282 |(2) 55-0674033 |(3) 55-0487806 |TURMAN CONSTRUCTION CO. |SMH CONSTRUCTION CO., INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SLIDE REPAIR | | | 0005 201001-000 1.000 LS | 15000.00000 15000.00| 12500.00000 12500.00| 18500.00000 18500.00 CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 6000.00000 6000.00| 8500.00000 8500.00| 11700.00000 11700.00 BUILDING DEMOLITION NUMBER, 1 | | | 0015 202001-000 1.000 LS | 6000.00000 6000.00| 5900.00000 5900.00| 12800.00000 12800.00 BUILDING DEMOLITION NUMBER, 2 | | | 0020 202002-000 LUMP| 500.00000 500.00| 1775.00000 1775.00| 2000.00000 2000.00 WATER WELL ABANDONMENT NUMBER, | | | 0025 204001-000 LUMP| 12000.00000 12000.00| 14500.00000 14500.00| 8200.00000 8200.00 MOBILIZATION | | | 0030 207001-001 6264.000 CY | 8.00000 50112.00| 8.10000 50738.40| 9.00000 56376.00 UNCLASSIFIED EXCAVATION | | | 0035 636011-001 2160.000 UN | 1.00000 2160.00| 1.67000 3607.20| 1.10000 2376.00 TRAFFIC CONTROL DEVICE | | | 0037 638002-001 6.000 EA | 150.00000 900.00| 58.50000 351.00| 84.00000 504.00 RIGHT OF WAY MARKER | | | 0040 639001-001 LUMP| 4000.00000 4000.00| 2670.00000 2670.00| 1300.00000 1300.00 CONSTRUCTION LAYOUT STAKE | | | 0045 642004-003 34.000 LB | 20.00000 680.00| 13.00000 442.00| 33.00000 1122.00 SEED MIXTURE, D | | | 0050 642005-002 0.480 TN | 2000.00000 960.00| 2600.00000 1248.00| 1400.00000 672.00 MULCH, WOOD CELLULOSE FIBER | | | 0055 642006-001 0.200 TN | 2000.00000 400.00| 375.00000 75.00| 2600.00000 520.00 FERTILIZER 10-20-10 | | | 0060 642010-001 0.250 TN | 1000.00000 250.00| 355.00000 88.75| 2200.00000 550.00 AGRICULTURAL LIMESTONE | | | 0065 642012-001 60.000 LF | 5.00000 300.00| 3.75000 225.00| 6.00000 360.00 SILT FENCE | | | 0070 652002-002 0.075 TN | 2000.00000 150.00| 380.00000 28.50| 2400.00000 180.00 FERTILIZER, UREA FORMALDEHYDE | | | SECTION TOTALS | $ 99,412.00| $ 102,648.85| $ 117,160.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 99,412.00| $ 102,648.85| $ 117,160.00 ====================================================================================================================================