1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/05/04 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 0426640 COUNTIES : OHIO LETTING DATE : 10/04/04 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : PETERS RUN ROAD PROJECT(S) : E335-0025/00-U09.04 00 00ER 0904 001 E00 LOCATION: 0.00 JCT US 40, 4.75 JCT WV 88 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0434699 SAVAGE CONSTRUCTION COMPANY, INC. $ 768,911.00 100.0000% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/05/04 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0426640 COUNTIES : OHIO LETTING DATE : 10/04/04 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 55-0434699 | | |SAVAGE CONSTRUCTION COMPANY,| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY ITEMS | | | 0005 201001-000 1.000 LS | 2307.85000 2307.85| | CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 23050.00000 23050.00| | MOBILIZATION | | | 0015 211001-000 1283.000 CY | 10.00000 12830.00| | UNCLASSIFIED BORROW EXCAVATION | | | 0020 211008-000 436.000 TN | 28.05000 12229.80| | ROCK BORROW EXCAVATION DUMP ROCK | | | 0025 211008-000 9031.000 TN | 31.50000 284476.50| | ROCK BORROW EXCAVATION SHOT ROCK | | | 0030 218003-000 12.000 CY | 340.00000 4080.00| | GABION | | | 0035 229001-000 3.274 MI | 11500.00000 37651.00| | SHOULDER AND DITCH | | | 0040 240001-000 49.000 LF | 20.00000 980.00| | CLEAN CULVERT 15 CMP | | | 0045 240001-000 170.000 LF | 25.00000 4250.00| | CLEAN CULVERT 18 CMP | | | 0050 240002-000 4.000 EA | 80.00000 320.00| | CLEAN INLET | | | 0055 240006-000 105.000 LF | 12.20000 1281.00| | CLEAN INLET AND OUTLET DITCH | | | 0060 601002-001 235.000 CY | 710.00000 166850.00| | CLASS B CONCRETE CONCRETE WALL REPAIR | | | 0065 601002-001 557.100 CY | 150.00000 83565.00| | CLASS B CONCRETE EMBANKMENT PROTECTION | | | 0070 601006-001 74.000 CY | 110.00000 8140.00| | CLASS D CONCRETE DUMP ROCK GUTTER | | | 0075 604001-012 3.000 LF | 75.50000 226.50| | 15 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0080 604001-016 63.000 LF | 90.00000 5670.00| | 18 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0085 604053-016 4.000 LF | 65.00000 260.00| | 18 INCH RELAID CONDUIT, | | | 0090 607001-001 12.500 LF | 22.00000 275.00| | TYPE 1 GUARDRAIL, CLASS 2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/05/04 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0426640 COUNTIES : OHIO LETTING DATE : 10/04/04 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 55-0434699 | | |SAVAGE CONSTRUCTION COMPANY,| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 607009-001 4925.000 LF | 13.40000 65995.00| | TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0100 607010-020 12.500 LF | 5.00000 62.50| | GUARDRAIL REMOVAL | | | 0105 636011-001 3470.000 UN | 1.00000 3470.00| | TRAFFIC CONTROL DEVICE | | | 0110 636014-001 320.000 HR | 60.00000 19200.00| | FLAGGER | | | 0115 639001-001 LUMP| 500.00000 500.00| | CONSTRUCTION LAYOUT STAKE | | | 0120 642004-002 480.000 LB | 5.00000 2400.00| | SEED MIXTURE, B | | | 0125 642005-002 3.790 TN | 700.00000 2653.00| | MULCH, WOOD CELLULOSE FIBER | | | 0130 642006-001 2.530 TN | 500.00000 1265.00| | FERTILIZER | | | 0135 642031-001 50.000 EA | 30.00000 1500.00| | DITCH CHECK | | | 0140 307005-001 AA1 1091.000 TN | | | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0145 307005-002 AA2 1069.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0150 307005-003 AA3 1151.000 TN | 20.35000 23422.85| | AGGREGATE BASE COURSE, STEEL SLAG, | | | CLASS 10 | | | SECTION TOTALS | $ 768,911.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 768,911.00| | ====================================================================================================================================