WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/07/08 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 0801803 COUNTIES : KANAWHA LETTING DATE : 01/31/08 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : CHILDRESS RD CORR SLIDE PROJECT(S) : E320-0214/00-002.87 00 LOCATION: 0.75 SOUTH CR 16 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0743840 THAXTON CONSTRUCTION COMPANY, INC., OF SISSONVILLE $ 19,999.99 100.0000% 2 31-1316393 AHERN & ASSOCIATES, INC. $ 27,000.00 135.0001% 3 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 33,102.40 165.5121% 4 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 41,595.00 207.9751% 5 55-0663428 MEADOWS STONE & PAVING, INC. $ 48,923.00 244.6151% 6 55-0760993 D. CARTER, INC. $ 59,371.00 296.8551% 7 55-0756636 JIM CONSTRUCTION, INC. $ 61,420.00 307.1002% 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY IRREGULAR WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/07/08 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0801803 COUNTIES : KANAWHA LETTING DATE : 01/31/08 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0743840 |( 2 ) 31-1316393 |( 3 ) 62-1345425 |THAXTON CONSTRUCTION COMPANY |AHERN & ASSOCIATES, INC. |BILCO CONSTRUCTION COMPANY, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SLIDE CORRECTION | | | 0005 204001-000 LUMP | 14751.49000 14751.49| 11275.00000 11275.00| 24900.00000 24900.00 MOBILIZATION | | | 0010 207001-001 1850.000 CY | 0.01000 18.50| 5.00000 9250.00| 1.00000 1850.00 UNCLASSIFIED EXCAVATION | | | 0015 229001-000 0.030 MI | 1000.00000 30.00| 10000.00000 300.00| 8580.00000 257.40 SHOULDER AND DITCH | | | 0020 639001-001 LUMP | 1000.00000 1000.00| 5000.00000 5000.00| 5200.00000 5200.00 CONSTRUCTION LAYOUT STAKE | | | 0025 642009-001 150.000 LF | 10.00000 1500.00| 1.50000 225.00| 1.70000 255.00 CONTOUR DITCH | | | 0030 642012-001 150.000 LF | 10.00000 1500.00| 3.00000 450.00| 2.00000 300.00 SILT FENCE | | | 0035 642031-001 4.000 EA | 300.00000 1200.00| 125.00000 500.00| 85.00000 340.00 DITCH CHECK | | | SECTION TOTALS | $ 19,999.99| $ 27,000.00| $ 33,102.40 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 19,999.99| $ 27,000.00| $ 33,102.40 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/07/08 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0801803 COUNTIES : KANAWHA LETTING DATE : 01/31/08 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0487806 |( 5 ) 55-0663428 |( 6 ) 55-0760993 |ORDERS CONSTRUCTION COMPANY, |MEADOWS STONE & PAVING, INC. |D. CARTER, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SLIDE CORRECTION | | | 0005 204001-000 LUMP | 4600.00000 4600.00| 4800.00000 4800.00| 7500.00000 7500.00 MOBILIZATION | | | 0010 207001-001 1850.000 CY | 19.00000 35150.00| 0.01000 18.50| 27.50000 50875.00 UNCLASSIFIED EXCAVATION | | | 0015 229001-000 0.030 MI | 19000.00000 570.00| 100.00000 3.00| 6000.00000 180.00 SHOULDER AND DITCH | | | 0020 639001-001 LUMP | 300.00000 300.00| 43500.00000 43500.00| 1.00000 1.00 CONSTRUCTION LAYOUT STAKE | | | 0025 642009-001 150.000 LF | 1.00000 150.00| 0.01000 1.50| 1.10000 165.00 CONTOUR DITCH | | | 0030 642012-001 150.000 LF | 1.50000 225.00| 2.00000 300.00| 3.00000 450.00 SILT FENCE | | | 0035 642031-001 4.000 EA | 150.00000 600.00| 75.00000 300.00| 50.00000 200.00 DITCH CHECK | | | SECTION TOTALS | $ 41,595.00| $ 48,923.00| $ 59,371.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 41,595.00| $ 48,923.00| $ 59,371.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/07/08 PAGE : 001 -4 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0801803 COUNTIES : KANAWHA LETTING DATE : 01/31/08 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0756636 |( ) |( ) |JIM CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SLIDE CORRECTION | | | 0005 204001-000 LUMP | 14250.00000 14250.00| | MOBILIZATION | | | 0010 207001-001 1850.000 CY | 21.00000 38850.00| | UNCLASSIFIED EXCAVATION | | | 0015 229001-000 0.030 MI | 81000.00000 2430.00| | SHOULDER AND DITCH | | | 0020 639001-001 LUMP | 2700.00000 2700.00| | CONSTRUCTION LAYOUT STAKE | | | 0025 642009-001 150.000 LF | 9.00000 1350.00| | CONTOUR DITCH | | | 0030 642012-001 150.000 LF | 6.00000 900.00| | SILT FENCE | | | 0035 642031-001 4.000 EA | 235.00000 940.00| | DITCH CHECK | | | SECTION TOTALS | $ 61,420.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 61,420.00| $ 0.00| $ ====================================================================================================================================