WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 0815042 COUNTIES : MINERAL LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : RWIS INSTALL PROJECT(S) : U399-0RWI/S0-001.00 03 HSIP 2008 035 D LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 54-0458233 DAVIS H. ELLIOT CONSTRUCTION COMPANY, INC. $ 640,300.00 100.0000% 2 55-0343932 BAYLISS & RAMEY, INC. $ 696,241.48 108.7368% 3 55-0646159 WEST VIRGINIA SIGNAL AND LIGHT, INC. $ 746,465.00 116.5805% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0815042 COUNTIES : MINERAL LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 54-0458233 |( 2 ) 55-0343932 |( 3 ) 55-0646159 |DAVIS H. ELLIOT CONSTRUCTION |BAYLISS & RAMEY, INC. |WEST VIRGINIA SIGNAL & LIGHT, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RWIS | | | 0005 204001-000 LUMP | 10678.00000 10678.00| 25000.00000 25000.00| 22500.00000 22500.00 MOBILIZATION | | | 0010 636011-001 27650.000 UN | 0.10000 2765.00| 0.04000 1106.00| 0.10000 2765.00 TRAFFIC CONTROL DEVICE | | | 0015 636021-001 15.000 DA | 15.00000 225.00| 1.50000 22.50| 20.00000 300.00 ELECTRIC ARROW | | | 0020 636025-001 25.000 DA | 2.00000 50.00| 2.00000 50.00| 2.00000 50.00 WARNING LIGHTS, TYPE N | | | 0025 662041-001 LUMP | 70582.00000 70582.00| 75808.88000 75808.88| 85100.00000 85100.00 ROAD WEATHER INFORMATION SYSTEM 01 | | | 0030 662041-001 LUMP | 100000.00000 100000.00| 104637.53000 104637.53| 110000.00000 110000.00 ROAD WEATHER INFORMATION SYSTEM 02 | | | 0035 662041-001 LUMP | 58000.00000 58000.00| 65611.14000 65611.14| 75000.00000 75000.00 ROAD WEATHER INFORMATION SYSTEM 03 | | | 0040 662041-001 LUMP | 150000.00000 150000.00| 152205.81000 152205.81| 155000.00000 155000.00 ROAD WEATHER INFORMATION SYSTEM 04 | | | 0045 662041-001 LUMP | 74000.00000 74000.00| 75610.61000 75610.61| 90000.00000 90000.00 ROAD WEATHER INFORMATION SYSTEM 05 | | | 0050 662041-001 LUMP | 85000.00000 85000.00| 92201.88000 92201.88| 100500.00000 100500.00 ROAD WEATHER INFORMATION SYSTEM 06 | | | 0055 662041-001 LUMP | 89000.00000 89000.00| 103987.13000 103987.13| 105250.00000 105250.00 ROAD WEATHER INFORMATION SYSTEM 07 | | | SECTION TOTALS | $ 640,300.00| $ 696,241.48| $ 746,465.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 640,300.00| $ 696,241.48| $ 746,465.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 0600370 COUNTIES : KANAWHA PUTNAM LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 01 MASON OTHERS CONTRACT DESCRIPTION : DISTRICT ONE ROADWAY STRIPING PROJECT(S) : S381-0STR/IP-009.00 00 0STP 2009 005 D00 LOCATION: DISTRICT WIDE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 20-1635391 MAR-KING CONSTRUCTION, INC. $ 819,007.61 100.0000% 2 26-1084418 ROADSAFE TRAFFIC SYSTEMS, INC $ 830,068.14 101.3505% 3 34-1233573 OGLESBY CONSTRUCTION, INC. $ 864,941.00 105.6084% 4 23-2326583 INTERSTATE ROAD MANAGEMENT CORPORATION $ 882,010.60 107.6926% 34-1546976 AERO-MARK, INC. IRREGULAR 61-0953740 CENTRAL SEAL COMPANY IRREGULAR WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0600370 COUNTIES : KANAWHA PUTNAM LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 01 MASON OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 20-1635391 |( 2 ) 26-1084418 |( 3 ) 34-1233573 |MAR-KING CONSTRUCTION, INC. |ROADSAFE TRAFFIC SYSTEMS, IN |OGLESBY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS SFTY | | | 0005 204001-000 LUMP | 58041.61000 58041.61| 82618.00000 82618.00| 71000.00000 71000.00 MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.01000 10.00| 0.10000 100.00| 0.01000 10.00 MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 1.00000 6.00| 0.02400 0.14| 1.00000 6.00 MOBILIZATION, PER JOB ORDER | | | 0020 663001-005 1500.000 MI | 206.00000 309000.00| 190.00000 285000.00| 222.00000 333000.00 EDGE LINE, TYPE II WHITE | | | 0025 663001-005 100.000 MI | 190.00000 19000.00| 225.00000 22500.00| 232.00000 23200.00 EDGE LINE, TYPE II YELLOW | | | 0030 663002-004 65.000 MI | 230.00000 14950.00| 190.00000 12350.00| 245.00000 15925.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0035 663002-004 1900.000 MI | 220.00000 418000.00| 225.00000 427500.00| 222.00000 421800.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 819,007.61| $ 830,068.14| $ 864,941.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 819,007.61| $ 830,068.14| $ 864,941.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 002 -3 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0600370 COUNTIES : KANAWHA PUTNAM LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 01 MASON OTHERS SET-ASIDE : ==================================================================================================================================== |( 4 ) 23-2326583 |( ) |( ) |INTERSTATE ROAD MANAGEMENT C | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS SFTY | | | 0005 204001-000 LUMP | 169000.00000 169000.00| | MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.01000 10.00| | MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 0.10000 0.60| | MOBILIZATION, PER JOB ORDER | | | 0020 663001-005 1500.000 MI | 200.00000 300000.00| | EDGE LINE, TYPE II WHITE | | | 0025 663001-005 100.000 MI | 200.00000 20000.00| | EDGE LINE, TYPE II YELLOW | | | 0030 663002-004 65.000 MI | 200.00000 13000.00| | LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0035 663002-004 1900.000 MI | 200.00000 380000.00| | LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 882,010.60| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 882,010.60| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 003 -1 VENDOR RANKING CALL ORDER : 003 CONTRACT ID : 0600371 COUNTIES : CABELL LOGAN LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 02 MINGO OTHERS CONTRACT DESCRIPTION : DISTRICT TWO ROADWAY STRIPING PROJECT(S) : S382-0STR/IP-009.00 00 0STP 2009 006 D00 LOCATION: DISTRICT WIDE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 26-1084418 ROADSAFE TRAFFIC SYSTEMS, INC $ 800,958.57 100.0000% 2 61-0953740 CENTRAL SEAL COMPANY $ 806,710.00 100.7181% 3 20-1635391 MAR-KING CONSTRUCTION, INC. $ 834,245.77 104.1559% 4 34-1233573 OGLESBY CONSTRUCTION, INC. $ 848,376.00 105.9201% 5 23-2326583 INTERSTATE ROAD MANAGEMENT CORPORATION $ 849,100.60 106.0106% 34-1546976 AERO-MARK, INC. IRREGULAR WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 003 -2 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0600371 COUNTIES : CABELL LOGAN LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 02 MINGO OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 26-1084418 |( 2 ) 61-0953740 |( 3 ) 20-1635391 |ROADSAFE TRAFFIC SYSTEMS, IN |CENTRAL SEAL COMPANY |MAR-KING CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS SFTY | | | 0005 204001-000 LUMP | 65683.00000 65683.00| 21750.00000 21750.00| 46529.77000 46529.77 MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.10000 100.00| 0.10000 100.00| 0.01000 10.00 MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 0.09500 0.57| 100.00000 600.00| 1.00000 6.00 MOBILIZATION, PER JOB ORDER | | | 0020 663001-005 1600.000 MI | 190.00000 304000.00| 210.00000 336000.00| 206.00000 329600.00 EDGE LINE, TYPE II WHITE | | | 0025 663001-005 60.000 MI | 185.00000 11100.00| 212.00000 12720.00| 203.00000 12180.00 EDGE LINE, TYPE II YELLOW | | | 0030 663002-004 60.000 MI | 185.00000 11100.00| 210.00000 12600.00| 250.00000 15000.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0035 663002-004 1995.000 MI | 205.00000 408975.00| 212.00000 422940.00| 216.00000 430920.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 800,958.57| $ 806,710.00| $ 834,245.77 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 800,958.57| $ 806,710.00| $ 834,245.77 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 003 -3 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0600371 COUNTIES : CABELL LOGAN LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 02 MINGO OTHERS SET-ASIDE : ==================================================================================================================================== |( 4 ) 34-1233573 |( 5 ) 23-2326583 |( ) |OGLESBY CONSTRUCTION, INC. |INTERSTATE ROAD MANAGEMENT C | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS SFTY | | | 0005 204001-000 LUMP | 46935.00000 46935.00| 106000.00000 106000.00| MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.01000 10.00| 0.10000 100.00| MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 1.00000 6.00| 0.10000 0.60| MOBILIZATION, PER JOB ORDER | | | 0020 663001-005 1600.000 MI | 215.00000 344000.00| 200.00000 320000.00| EDGE LINE, TYPE II WHITE | | | 0025 663001-005 60.000 MI | 230.00000 13800.00| 200.00000 12000.00| EDGE LINE, TYPE II YELLOW | | | 0030 663002-004 60.000 MI | 245.00000 14700.00| 200.00000 12000.00| LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0035 663002-004 1995.000 MI | 215.00000 428925.00| 200.00000 399000.00| LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 848,376.00| $ 849,100.60| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 848,376.00| $ 849,100.60| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 0600372 COUNTIES : WOOD JACKSON LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 03 ROANE OTHERS CONTRACT DESCRIPTION : DISTRICT THREE ROADWAY STRIPING PROJECT(S) : S383-0STR/IP-009.00 00 0STP 2009 007 D00 LOCATION: DISTRICT WIDE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 20-1635391 MAR-KING CONSTRUCTION, INC. $ 739,941.07 100.0000% 2 61-0953740 CENTRAL SEAL COMPANY $ 747,195.00 100.9803% 3 34-1233573 OGLESBY CONSTRUCTION, INC. $ 754,461.00 101.9623% 4 23-2326583 INTERSTATE ROAD MANAGEMENT CORPORATION $ 767,998.60 103.7919% 5 22-2299140 DENVILLE LINE PAINTING, INC. $ 1,162,888.00 157.1595% 34-1546976 AERO-MARK, INC. IRREGULAR WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0600372 COUNTIES : WOOD JACKSON LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 03 ROANE OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 20-1635391 |( 2 ) 61-0953740 |( 3 ) 34-1233573 |MAR-KING CONSTRUCTION, INC. |CENTRAL SEAL COMPANY |OGLESBY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS SFTY | | | 0005 204001-000 LUMP | 39590.07000 39590.07| 21000.00000 21000.00| 42125.00000 42125.00 MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.01000 10.00| 0.10000 100.00| 0.01000 10.00 MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 1.00000 6.00| 100.00000 600.00| 1.00000 6.00 MOBILIZATION, PER JOB ORDER | | | 0020 663001-005 1515.000 MI | 205.00000 310575.00| 215.50000 326482.50| 212.00000 321180.00 EDGE LINE, TYPE II WHITE | | | 0025 663001-005 80.000 MI | 210.00000 16800.00| 217.50000 17400.00| 226.00000 18080.00 EDGE LINE, TYPE II YELLOW | | | 0030 663002-004 50.000 MI | 230.00000 11500.00| 215.50000 10775.00| 232.00000 11600.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0035 663002-004 1705.000 MI | 212.00000 361460.00| 217.50000 370837.50| 212.00000 361460.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 739,941.07| $ 747,195.00| $ 754,461.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 739,941.07| $ 747,195.00| $ 754,461.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 004 -3 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0600372 COUNTIES : WOOD JACKSON LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 03 ROANE OTHERS SET-ASIDE : ==================================================================================================================================== |( 4 ) 23-2326583 |( 5 ) 22-2299140 |( ) |INTERSTATE ROAD MANAGEMENT C |DENVILLE LINE PAINTING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS SFTY | | | 0005 204001-000 LUMP | 97898.00000 97898.00| 43000.50000 43000.50| MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.10000 100.00| 0.01250 12.50| MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 0.10000 0.60| 1000.00000 6000.00| MOBILIZATION, PER JOB ORDER | | | 0020 663001-005 1515.000 MI | 200.00000 303000.00| 332.50000 503737.50| EDGE LINE, TYPE II WHITE | | | 0025 663001-005 80.000 MI | 200.00000 16000.00| 332.50000 26600.00| EDGE LINE, TYPE II YELLOW | | | 0030 663002-004 50.000 MI | 200.00000 10000.00| 332.50000 16625.00| LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0035 663002-004 1705.000 MI | 200.00000 341000.00| 332.50000 566912.50| LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 767,998.60| $ 1,162,888.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 767,998.60| $ 1,162,888.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 005 -1 VENDOR RANKING CALL ORDER : 005 CONTRACT ID : 0600373 COUNTIES : HARRISON PRESTON LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 04 TAYLOR OTHERS CONTRACT DESCRIPTION : DISTRICT FOUR ROADWAY STRIPING PROJECT(S) : S384-0STR/IP-009.00 00 0STP 2009 008 D00 LOCATION: DISTRICT WIDE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 34-1233573 OGLESBY CONSTRUCTION, INC. $ 870,116.00 100.0000% 2 23-2326583 INTERSTATE ROAD MANAGEMENT CORPORATION $ 898,975.60 103.3168% 34-1546976 AERO-MARK, INC. IRREGULAR WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 005 -2 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0600373 COUNTIES : HARRISON PRESTON LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 04 TAYLOR OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1233573 |( 2 ) 23-2326583 |( ) |OGLESBY CONSTRUCTION, INC. |INTERSTATE ROAD MANAGEMENT C | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS SFTY | | | 0005 204001-000 LUMP | 45200.00000 45200.00| 114875.00000 114875.00| MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.01000 10.00| 0.10000 100.00| MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 1.00000 6.00| 0.10000 0.60| MOBILIZATION, PER JOB ORDER | | | 0020 663001-005 1600.000 MI | 210.00000 336000.00| 200.00000 320000.00| EDGE LINE, TYPE II WHITE | | | 0025 663001-005 50.000 MI | 224.00000 11200.00| 200.00000 10000.00| EDGE LINE, TYPE II YELLOW | | | 0030 663002-004 50.000 MI | 230.00000 11500.00| 200.00000 10000.00| LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0035 663002-004 2220.000 MI | 210.00000 466200.00| 200.00000 444000.00| LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 870,116.00| $ 898,975.60| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 870,116.00| $ 898,975.60| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 006 -1 VENDOR RANKING CALL ORDER : 006 CONTRACT ID : 0600474 COUNTIES : MINERAL JEFFERSON LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 05 HARDY OTHERS CONTRACT DESCRIPTION : DISTRICT FIVE ROADWAY STRIPING PROJECT(S) : S385-0STR/IP-009.00 00 0STP 2009 009 D00 LOCATION: DISTRICT WIDE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 23-2326583 INTERSTATE ROAD MANAGEMENT CORPORATION $ 904,499.60 100.0000% 2 34-1233573 OGLESBY CONSTRUCTION, INC. $ 940,861.00 104.0201% 22-2299140 DENVILLE LINE PAINTING, INC. IRREGULAR WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 006 -2 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0600474 COUNTIES : MINERAL JEFFERSON LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 05 HARDY OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 23-2326583 |( 2 ) 34-1233573 |( ) |INTERSTATE ROAD MANAGEMENT C |OGLESBY CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS SFTY | | | 0005 204001-000 LUMP | 115999.00000 115999.00| 51975.00000 51975.00| MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.10000 100.00| 0.01000 10.00| MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 0.10000 0.60| 1.00000 6.00| MOBILIZATION, PER JOB ORDER | | | 0020 663001-005 1600.000 MI | 200.00000 320000.00| 225.00000 360000.00| EDGE LINE, TYPE II WHITE | | | 0025 663001-005 42.000 MI | 200.00000 8400.00| 235.00000 9870.00| EDGE LINE, TYPE II YELLOW | | | 0030 663002-004 50.000 MI | 200.00000 10000.00| 255.00000 12750.00| LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0035 663002-004 2250.000 MI | 200.00000 450000.00| 225.00000 506250.00| LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 904,499.60| $ 940,861.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 904,499.60| $ 940,861.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 008 -1 VENDOR RANKING CALL ORDER : 008 CONTRACT ID : 0821001 COUNTIES : FAYETTE LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : OYLER AVE BR PROJECT(S) : S310-0061/28-001.25 00 LOCATION: 0.06 MI S CO 19/43 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 159,134.00 100.0000% 2 62-1345425 BILCO CONSTRUCTION CO., INC. $ 192,789.00 121.1488% 3 26-1621615 TURMAN CONSTRUCTION LLC, TURMAN CONSTRUCTION COMPANY, DBA $ 195,214.00 122.6727% 31-1028573 CIVIL CONSTRUCTION, INC. IRREGULAR WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 008 -2 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 0821001 COUNTIES : FAYETTE LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0487806 |( 2 ) 62-1345425 |( 3 ) 26-1621615 |ORDERS CONSTRUCTION COMPANY, |BILCO CONSTRUCTION CO., INC. |TURMAN CONSTRUCTION LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE #2262.5 X231 | | | 0005 204001-000 LUMP | 35000.00000 35000.00| 9500.00000 9500.00| 10000.00000 10000.00 MOBILIZATION | | | 0010 615050-001 LUMP | 70000.00000 70000.00| 75000.00000 75000.00| 70000.00000 70000.00 HEAT STRAIGHTENING AND REPAIR OF | | | STRUCTURAL MEMBERS | | | 0015 615075-001 LUMP | 10000.00000 10000.00| 25000.00000 25000.00| 15000.00000 15000.00 MISCELLANEOUS BRIDGE WORK, COVER PLATE | | | RETOFIT | | | 0020 615075-001 LUMP | 1500.00000 1500.00| 7500.00000 7500.00| 7500.00000 7500.00 MISCELLANEOUS BRIDGE WORK, DIAPHRAGM | | | REPAIR | | | 0025 615075-001 LUMP | 5000.00000 5000.00| 13150.00000 13150.00| 10000.00000 10000.00 MISCELLANEOUS BRIDGE WORK, SPLICE PLATE | | | REPLACEMENT | | | 0030 688002-001 LUMP | 11000.00000 11000.00| 14300.00000 14300.00| 10000.00000 10000.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0037 688003-001 LUMP | 2300.00000 2300.00| 11000.00000 11000.00| 10000.00000 10000.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 134,800.00| $ 155,450.00| $ 132,500.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 TRAFFIC K000 | | | 0040 636011-001 8880.000 UN | 0.85000 7548.00| 0.85000 7548.00| 1.10000 9768.00 TRAFFIC CONTROL DEVICE | | | 0045 636014-001 100.000 HR | 58.00000 5800.00| 0.01000 1.00| 60.00000 6000.00 FLAGGER | | | 0050 636014-002 100.000 HR | 75.00000 7500.00| 30.00000 3000.00| 75.00000 7500.00 TRAFFIC DIRECTOR | | | 0055 636017-001 300.000 LF | 0.10000 30.00| 21.00000 6300.00| 60.00000 18000.00 TEMPORARY CONCRETE BARRIER | | | 0060 636021-001 30.000 DA | 5.00000 150.00| 10.00000 300.00| 35.00000 1050.00 ELECTRIC ARROW | | | 0065 636022-001 40.000 DA | 25.00000 1000.00| 40.00000 1600.00| 75.00000 3000.00 CHANGEABLE MESSAGE SIGN | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 008 -3 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 0821001 COUNTIES : FAYETTE LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0487806 |( 2 ) 62-1345425 |( 3 ) 26-1621615 |ORDERS CONSTRUCTION COMPANY, |BILCO CONSTRUCTION CO., INC. |TURMAN CONSTRUCTION LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0070 636023-001 1.000 LS | 1.00000 1.00| 9500.00000 9500.00| 5000.00000 5000.00 TEMPORARY TRAFFIC SIGNAL | | | 0075 636025-001 360.000 DA | 1.40000 504.00| 1.50000 540.00| 1.10000 396.00 WARNING LIGHTS, TYPE B | | | 0080 636028-001 30.000 DA | 50.00000 1500.00| 10.00000 300.00| 100.00000 3000.00 SHADOW VEHICLE | | | 0085 636030-001 30.000 DA | 10.00000 300.00| 25.00000 750.00| 50.00000 1500.00 SPEED MONITORING TRAILER | | | 0090 664011-001 1.000 EA | 1.00000 1.00| 7500.00000 7500.00| 7500.00000 7500.00 TEMPORARY IMPACT ATTENUATING DEVICE, | | | TYPE II | | | SECTION TOTALS | $ 24,334.00| $ 37,339.00| $ 62,714.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 159,134.00| $ 192,789.00| $ 195,214.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 009 -1 VENDOR RANKING CALL ORDER : 009 CONTRACT ID : 0724843 COUNTIES : GILMER LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : LOWER CEDAR CREEK ROAD PROJECT(S) : E311-0017/00-004.83 00 FEMA 1696 000 00 LOCATION: 0.32 MI N US 33 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 20-3991479 BBR DRILLING COMPANY, INC. $ 94,295.00 100.0000% 2 31-4444098 ALAN STONE CO., INC. $ 102,834.00 109.0556% 3 61-1584805 MARKS DRILLING $ 109,402.95 116.0220% 4 62-1345425 BILCO CONSTRUCTION CO., INC. $ 123,089.00 130.5361% 5 55-0743840 THAXTON CONSTRUCTION COMPANY, INC., OF SISSONVILLE $ 180,720.00 191.6539% 6 61-0725598 HINKLE CONTRACTING CORPORATION $ 235,810.25 250.0772% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 009 -2 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 0724843 COUNTIES : GILMER LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) 20-3991479 |( 2 ) 31-4444098 |( 3 ) 61-1584805 |BBR DRILLING COMPANY, INC. |ALAN STONE CO., INC. |MARKS DRILLING 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 | 1000.00000 1000.00| 2000.00000 2000.00| 1500.00000 1500.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 14000.00000 14000.00| 11750.00000 11750.00| 5000.00000 5000.00 MOBILIZATION | | | 0015 207001-001 80.000 CY | 5.00000 400.00| 25.00000 2000.00| 48.00000 3840.00 UNCLASSIFIED EXCAVATION | | | 0020 212005-000 100.000 CY | 65.00000 6500.00| 75.00000 7500.00| 66.50000 6650.00 SELECT MATERIAL FOR BACKFILLING | | | 0025 614001-003 1015.000 LF | 60.00000 60900.00| 54.00000 54810.00| 70.50000 71557.50 HP10X42 STEEL PILE | | | 0030 614003-001 672.000 SF | 12.00000 8064.00| 27.00000 18144.00| 13.10000 8803.20 CONCRETE LAGGING, THICKNESS 6 INCHES | | | 0035 636011-001 880.000 UN | 1.00000 880.00| 2.00000 1760.00| 1.50000 1320.00 TRAFFIC CONTROL DEVICE | | | 0040 636014-001 160.000 HR | 1.00000 160.00| 2.00000 320.00| 43.50000 6960.00 FLAGGER | | | 0045 636025-001 16.000 DA | 1.00000 16.00| 5.00000 80.00| 16.00000 256.00 WARNING LIGHTS, TYPE "B" | | | 0050 639001-001 LUMP | 700.00000 700.00| 2500.00000 2500.00| 1500.00000 1500.00 CONSTRUCTION LAYOUT STAKE | | | 0055 642012-001 135.000 LF | 1.00000 135.00| 2.00000 270.00| 2.25000 303.75 SILT FENCE | | | 0060 642031-001 2.000 EA | 20.00000 40.00| 100.00000 200.00| 25.00000 50.00 DITCH CHECK | | | 0065 636002-001 AA1 50.000 TN | 30.00000 1500.00| 30.00000 1500.00| 33.25000 1662.50 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0070 636002-002 AA2 45.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 94,295.00| $ 102,834.00| $ 109,402.95 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 94,295.00| $ 102,834.00| $ 109,402.95 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 009 -3 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 0724843 COUNTIES : GILMER LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 4 ) 62-1345425 |( 5 ) 55-0743840 |( 6 ) 61-0725598 |BILCO CONSTRUCTION CO., INC. |THAXTON CONSTRUCTION COMPANY |HINKLE CONTRACTING CORPORATIO 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 | 11000.00000 11000.00| 20000.00000 20000.00| 8250.00000 8250.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 10000.00000 10000.00| 30000.00000 30000.00| 24500.00000 24500.00 MOBILIZATION | | | 0015 207001-001 80.000 CY | 15.00000 1200.00| 50.00000 4000.00| 70.00000 5600.00 UNCLASSIFIED EXCAVATION | | | 0020 212005-000 100.000 CY | 51.00000 5100.00| 50.00000 5000.00| 91.00000 9100.00 SELECT MATERIAL FOR BACKFILLING | | | 0025 614001-003 1015.000 LF | 61.00000 61915.00| 90.00000 91350.00| 130.00000 131950.00 HP10X42 STEEL PILE | | | 0030 614003-001 672.000 SF | 12.00000 8064.00| 15.00000 10080.00| 37.00000 24864.00 CONCRETE LAGGING, THICKNESS 6 INCHES | | | 0035 636011-001 880.000 UN | 2.00000 1760.00| 2.00000 1760.00| 3.00000 2640.00 TRAFFIC CONTROL DEVICE | | | 0040 636014-001 160.000 HR | 55.00000 8800.00| 45.00000 7200.00| 120.00000 19200.00 FLAGGER | | | 0045 636025-001 16.000 DA | 5.00000 80.00| 30.00000 480.00| 65.00000 1040.00 WARNING LIGHTS, TYPE "B" | | | 0050 639001-001 LUMP | 13500.00000 13500.00| 5000.00000 5000.00| 5000.00000 5000.00 CONSTRUCTION LAYOUT STAKE | | | 0055 642012-001 135.000 LF | 2.00000 270.00| 10.00000 1350.00| 5.75000 776.25 SILT FENCE | | | 0060 642031-001 2.000 EA | 50.00000 100.00| 1000.00000 2000.00| 195.00000 390.00 DITCH CHECK | | | 0065 636002-001 AA1 50.000 TN | 26.00000 1300.00| 50.00000 2500.00| 50.00000 2500.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0070 636002-002 AA2 45.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 123,089.00| $ 180,720.00| $ 235,810.25 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 123,089.00| $ 180,720.00| $ 235,810.25 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 010 -1 VENDOR RANKING CALL ORDER : 010 CONTRACT ID : 0736041 COUNTIES : GILMER LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : TROY-LINN ROAD PROJECT(S) : E311-0047/00-011.14 00 00ER 0407 009 D0 LOCATION: 0.28 MILE E CO 119/2 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 20-3991479 BBR DRILLING COMPANY, INC. $ 151,598.00 100.0000% 2 31-4444098 ALAN STONE CO., INC. $ 152,920.00 100.8720% 3 62-1345425 BILCO CONSTRUCTION CO., INC. $ 198,243.00 130.7689% 4 55-0743840 THAXTON CONSTRUCTION COMPANY, INC., OF SISSONVILLE $ 216,800.00 143.0098% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 010 -2 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0736041 COUNTIES : GILMER LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) 20-3991479 |( 2 ) 31-4444098 |( 3 ) 62-1345425 |BBR DRILLING COMPANY, INC. |ALAN STONE CO., INC. |BILCO CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SLIDE REPAIR | | | 0005 204001-000 LUMP | 5000.00000 5000.00| 10500.00000 10500.00| 29000.00000 29000.00 MOBILIZATION | | | 0010 207001-001 100.000 CY | 10.00000 1000.00| 24.00000 2400.00| 15.00000 1500.00 UNCLASSIFIED EXCAVATION | | | 0015 212005-000 135.000 CY | 65.00000 8775.00| 60.00000 8100.00| 54.00000 7290.00 SELECT MATERIAL FOR BACKFILLING | | | 0020 607009-001 175.000 LF | 20.00000 3500.00| 20.00000 3500.00| 10.00000 1750.00 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0025 614001-112 1395.000 LF | 80.00000 111600.00| 68.00000 94860.00| 77.00000 107415.00 W12X65 STEEL PILE | | | 0030 614003-001 720.000 SF | 12.00000 8640.00| 25.00000 18000.00| 13.00000 9360.00 CONCRETE LAGGING, THICKNESS 6 INCHES | | | 0035 636011-001 880.000 UN | 1.00000 880.00| 2.00000 1760.00| 2.00000 1760.00 TRAFFIC CONTROL DEVICE | | | 0040 636014-001 180.000 HR | 50.00000 9000.00| 40.00000 7200.00| 54.00000 9720.00 FLAGGER | | | 0045 636025-001 18.000 DA | 1.00000 18.00| 25.00000 450.00| 6.00000 108.00 WARNING LIGHTS, TYPE "B" | | | 0050 639001-001 LUMP | 1000.00000 1000.00| 2500.00000 2500.00| 29000.00000 29000.00 CONSTRUCTION LAYOUT STAKE | | | 0055 642012-001 175.000 LF | 1.00000 175.00| 2.00000 350.00| 2.00000 350.00 SILT FENCE | | | 0060 642031-001 3.000 EA | 20.00000 60.00| 500.00000 1500.00| 50.00000 150.00 DITCH CHECK | | | 0065 307005-001 AA1 30.000 TN | 65.00000 1950.00| 60.00000 1800.00| 28.00000 840.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0070 307005-002 AA2 27.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | SECTION TOTALS | $ 151,598.00| $ 152,920.00| $ 198,243.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 151,598.00| $ 152,920.00| $ 198,243.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 010 -3 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0736041 COUNTIES : GILMER LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0743840 |( ) |( ) |THAXTON CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SLIDE REPAIR | | | 0005 204001-000 LUMP | 20000.00000 20000.00| | MOBILIZATION | | | 0010 207001-001 100.000 CY | 50.00000 5000.00| | UNCLASSIFIED EXCAVATION | | | 0015 212005-000 135.000 CY | 50.00000 6750.00| | SELECT MATERIAL FOR BACKFILLING | | | 0020 607009-001 175.000 LF | 30.00000 5250.00| | TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0025 614001-112 1395.000 LF | 105.00000 146475.00| | W12X65 STEEL PILE | | | 0030 614003-001 720.000 SF | 15.00000 10800.00| | CONCRETE LAGGING, THICKNESS 6 INCHES | | | 0035 636011-001 880.000 UN | 2.00000 1760.00| | TRAFFIC CONTROL DEVICE | | | 0040 636014-001 180.000 HR | 45.00000 8100.00| | FLAGGER | | | 0045 636025-001 18.000 DA | 30.00000 540.00| | WARNING LIGHTS, TYPE "B" | | | 0050 639001-001 LUMP | 5000.00000 5000.00| | CONSTRUCTION LAYOUT STAKE | | | 0055 642012-001 175.000 LF | 15.00000 2625.00| | SILT FENCE | | | 0060 642031-001 3.000 EA | 1000.00000 3000.00| | DITCH CHECK | | | 0065 307005-001 AA1 30.000 TN | 50.00000 1500.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0070 307005-002 AA2 27.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | SECTION TOTALS | $ 216,800.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 216,800.00| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 011 -1 VENDOR RANKING CALL ORDER : 011 CONTRACT ID : 0827003 COUNTIES : MARSHALL LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : MARSHALL FUEL TANK PERIMETER FENCES PROJECT(S) : G026-0FTS/0F-001.00 00 LOCATION: BEG: GLEN DALE HDQ END: SAND HILL SUBSTATION ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 31-1148628 PDK CONSTRUCTION, INC. $ 27,102.00 100.0000% 2 55-0757553 SHEPAUL ENTERPRISES, INC. $ 37,071.40 136.7847% 3 25-1000923 PENN LINE SERVICE, INC. $ 41,703.00 153.8743% 4 55-0784924 FOX ENGINEERING, PLLC $ 45,160.76 166.6326% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 011 -2 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 0827003 COUNTIES : MARSHALL LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1148628 |( 2 ) 55-0757553 |( 3 ) 25-1000923 |PDK CONSTRUCTION, INC. |SHEPAUL ENTERPRISES, INC. |PENN LINE SERVICE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PERIMETER FENCE CONSTRUCTION | | | 0005 204001-000 LUMP | 1100.00000 1100.00| 900.00000 900.00| 2000.00000 2000.00 MOBILIZATION | | | 0010 608001-008 218.000 LF | 54.00000 11772.00| 58.35000 12720.30| 93.50000 20383.00 8 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0015 608004-001 7.000 EA | 875.00000 6125.00| 1664.00000 11648.00| 1235.00000 8645.00 4 FT PEDESTRIAN GATE, CHAIN LINK | | | 0020 608004-005 1.000 EA | 925.00000 925.00| 1998.00000 1998.00| 1375.00000 1375.00 6 FT PEDESTRIAN GATE, CHAIN LINK | | | 0025 608005-001 2.000 EA | 1600.00000 3200.00| 2407.15000 4814.30| 1800.00000 3600.00 VEHICULAR GATE, CHAIN LINK 12' SWINGING | | | 0030 608005-001 2.000 EA | 1990.00000 3980.00| 2495.40000 4990.80| 2850.00000 5700.00 VEHICULAR GATE, CHAIN LINK 15' SWINGING | | | SECTION TOTALS | $ 27,102.00| $ 37,071.40| $ 41,703.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 27,102.00| $ 37,071.40| $ 41,703.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 011 -3 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 0827003 COUNTIES : MARSHALL LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0784924 |( ) |( ) |FOX ENGINEERING, PLLC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PERIMETER FENCE CONSTRUCTION | | | 0005 204001-000 LUMP | 3350.00000 3350.00| | MOBILIZATION | | | 0010 608001-008 218.000 LF | 94.82000 20670.76| | 8 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0015 608004-001 7.000 EA | 1175.00000 8225.00| | 4 FT PEDESTRIAN GATE, CHAIN LINK | | | 0020 608004-005 1.000 EA | 1215.00000 1215.00| | 6 FT PEDESTRIAN GATE, CHAIN LINK | | | 0025 608005-001 2.000 EA | 2850.00000 5700.00| | VEHICULAR GATE, CHAIN LINK 12' SWINGING | | | 0030 608005-001 2.000 EA | 3000.00000 6000.00| | VEHICULAR GATE, CHAIN LINK 15' SWINGING | | | SECTION TOTALS | $ 45,160.76| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 45,160.76| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 012 -1 VENDOR RANKING CALL ORDER : 012 CONTRACT ID : 0722203 COUNTIES : MERCER LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : MERCER SPRINGS ROAD PROJECT(S) : S328-0007/00-004.81 00 LOCATION: 0.37- 0.25 MILE WEST JCT. CO 7/5 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0756636 JIM CONSTRUCTION, INC. $ 370,157.40 100.0000% 2 26-3348227 PRO CONTRACTING INC $ 398,776.74 107.7317% 3 55-0481221 MOUNTAINEER CONTRACTORS, INC. & SUBSIDIARY $ 401,798.95 108.5481% 4 55-0570769 WEST VIRGINIA PAVING, INC. $ 408,864.58 110.4570% 5 31-1316393 AHERN & ASSOCIATES, INC. $ 460,800.00 124.4876% 6 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 463,744.50 125.2831% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 012 -2 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 0722203 COUNTIES : MERCER LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0756636 |( 2 ) 26-3348227 |( 3 ) 55-0481221 |JIM CONSTRUCTION, INC. |PRO CONTRACTING INC |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADWAY REALIGNMENT | | | 0005 201001-000 1.000 LS | 33100.00000 33100.00| 38000.00000 38000.00| 30000.00000 30000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 10000.00000 10000.00| 32000.00000 32000.00| 12500.00000 12500.00 MOBILIZATION | | | 0015 207001-001 7850.000 CY | 13.25000 104012.50| 17.00000 133450.00| 12.50000 98125.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 334.000 CY | 65.00000 21710.00| 44.00000 14696.00| 73.00000 24382.00 SUBGRADE | | | 0025 207034-000 2070.000 SY | 1.50000 3105.00| 1.75000 3622.50| 1.50000 3105.00 FABRIC FOR SEPARATION | | | 0030 415005-001 1921.000 SY | 4.00000 7684.00| 3.00000 5763.00| 3.70000 7107.70 REMOVE EXISTING PAVEMENT SURFACE | | | 0035 604001-016 10.000 LF | 102.00000 1020.00| 100.00000 1000.00| 140.00000 1400.00 18 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0040 607010-020 437.500 LF | 8.00000 3500.00| 2.31000 1010.63| 2.00000 875.00 GUARDRAIL REMOVAL | | | 0045 607011-001 437.500 LF | 12.75000 5578.13| 4.56000 1995.00| 11.00000 4812.50 RESET TYPE 1 GUARDRAIL, CLASS I | | | 0050 636008-001 2660.000 LF | 0.30000 798.00| 0.30000 798.00| 0.25000 665.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0055 636011-001 2690.000 UN | 1.38000 3712.20| 1.40000 3766.00| 1.20000 3228.00 TRAFFIC CONTROL DEVICE | | | 0060 636014-001 400.000 HR | 57.50000 23000.00| 52.00000 20800.00| 40.00000 16000.00 FLAGGER | | | 0065 636023-001 1.000 LS | 11500.00000 11500.00| 0.01000 0.01| 32500.00000 32500.00 TEMPORARY TRAFFIC SIGNAL | | | 0070 636025-001 40.000 DA | 1.88000 75.20| 1.84000 73.60| 1.60000 64.00 WARNING LIGHTS, TYPE B | | | 0075 638002-001 7.000 EA | 115.00000 805.00| 150.00000 1050.00| 120.00000 840.00 RIGHT OF WAY MARKER | | | 0080 639001-001 LUMP | 7000.00000 7000.00| 20000.00000 20000.00| 16217.25000 16217.25 CONSTRUCTION LAYOUT STAKE | | | 0085 642004-003 35.000 LB | 59.00000 2065.00| 15.00000 525.00| 10.00000 350.00 SEED MIXTURE, D | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 012 -3 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 0722203 COUNTIES : MERCER LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0756636 |( 2 ) 26-3348227 |( 3 ) 55-0481221 |JIM CONSTRUCTION, INC. |PRO CONTRACTING INC |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 642005-002 0.380 TN | 3450.00000 1311.00| 3000.00000 1140.00| 1500.00000 570.00 MULCH, WOOD CELLULOSE FIBER | | | 0095 642006-001 0.200 TN | 2310.00000 462.00| 1000.00000 200.00| 1500.00000 300.00 FERTILIZER | | | 0100 642012-001 675.000 LF | 3.00000 2025.00| 3.00000 2025.00| 3.50000 2362.50 SILT FENCE | | | 0105 663001-005 0.130 MI | 2889.00000 375.57| 2800.00000 364.00| 2500.00000 325.00 EDGE LINE, TYPE II WHITE | | | 0110 663003-004 0.260 MI | 2880.00000 748.80| 2800.00000 728.00| 2500.00000 650.00 BARRIER LINE, TYPE II | | | 0115 307005-001 AA1 930.000 TN | 30.00000 27900.00| 23.00000 21390.00| 60.00000 55800.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | 0120 307005-002 AA2 884.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 1 | | | 0125 401001-001 BB1 603.000 TN | 86.25000 52008.75| 82.50000 49747.50| 75.00000 45225.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE I | | | 0130 401001-002 BB2 573.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE I | | | 0135 401001-001 CC1 201.000 TN | 97.75000 19647.75| 93.50000 18793.50| 85.00000 17085.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE II | | | 0140 401001-002 CC2 191.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE II | | | 0145 401002-001 DD1 191.000 TN | 103.50000 19768.50| 99.00000 18909.00| 110.00000 21010.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE I | | | 0150 401002-002 DD2 181.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE I | | | 0155 401007-001 EE1 70.000 TN | 103.50000 7245.00| 99.00000 6930.00| 90.00000 6300.00 MARSHALL SCRATCH COURSE, STONE OR GRAVE | | | 0160 401007-002 EE2 67.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | SECTION TOTALS | $ 370,157.40| $ 398,776.74| $ 401,798.95 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 370,157.40| $ 398,776.74| $ 401,798.95 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 012 -4 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 0722203 COUNTIES : MERCER LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0570769 |( 5 ) 31-1316393 |( 6 ) 55-0487806 |WEST VIRGINIA PAVING, INC. |AHERN & ASSOCIATES, INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADWAY REALIGNMENT | | | 0005 201001-000 1.000 LS | 26000.00000 26000.00| 67005.92000 67005.92| 11000.00000 11000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 24650.00000 24650.00| 23000.00000 23000.00| 13000.00000 13000.00 MOBILIZATION | | | 0015 207001-001 7850.000 CY | 17.50000 137375.00| 20.00000 157000.00| 20.00000 157000.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 334.000 CY | 49.00000 16366.00| 45.00000 15030.00| 87.00000 29058.00 SUBGRADE | | | 0025 207034-000 2070.000 SY | 1.00000 2070.00| 2.00000 4140.00| 1.90000 3933.00 FABRIC FOR SEPARATION | | | 0030 415005-001 1921.000 SY | 3.70000 7107.70| 3.70000 7107.70| 4.60000 8836.60 REMOVE EXISTING PAVEMENT SURFACE | | | 0035 604001-016 10.000 LF | 140.00000 1400.00| 85.00000 850.00| 200.00000 2000.00 18 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0040 607010-020 437.500 LF | 2.10000 918.75| 2.10000 918.75| 5.60000 2450.00 GUARDRAIL REMOVAL | | | 0045 607011-001 437.500 LF | 4.15000 1815.63| 4.15000 1815.63| 11.00000 4812.50 RESET TYPE 1 GUARDRAIL, CLASS I | | | 0050 636008-001 2660.000 LF | 0.25000 665.00| 0.25000 665.00| 0.39000 1037.40 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0055 636011-001 2690.000 UN | 1.15000 3093.50| 1.20000 3228.00| 1.90000 5111.00 TRAFFIC CONTROL DEVICE | | | 0060 636014-001 400.000 HR | 57.50000 23000.00| 60.00000 24000.00| 57.00000 22800.00 FLAGGER | | | 0065 636023-001 1.000 LS | 35000.00000 35000.00| 20500.00000 20500.00| 16000.00000 16000.00 TEMPORARY TRAFFIC SIGNAL | | | 0070 636025-001 40.000 DA | 1.20000 48.00| 1.60000 64.00| 2.50000 100.00 WARNING LIGHTS, TYPE B | | | 0075 638002-001 7.000 EA | 150.00000 1050.00| 50.00000 350.00| 100.00000 700.00 RIGHT OF WAY MARKER | | | 0080 639001-001 LUMP | 12000.00000 12000.00| 10000.00000 10000.00| 3700.00000 3700.00 CONSTRUCTION LAYOUT STAKE | | | 0085 642004-003 35.000 LB | 51.00000 1785.00| 50.00000 1750.00| 28.00000 980.00 SEED MIXTURE, D | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 012 -5 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 0722203 COUNTIES : MERCER LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0570769 |( 5 ) 31-1316393 |( 6 ) 55-0487806 |WEST VIRGINIA PAVING, INC. |AHERN & ASSOCIATES, INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 642005-002 0.380 TN | 3000.00000 1140.00| 2500.00000 950.00| 2200.00000 836.00 MULCH, WOOD CELLULOSE FIBER | | | 0095 642006-001 0.200 TN | 2000.00000 400.00| 2000.00000 400.00| 3300.00000 660.00 FERTILIZER | | | 0100 642012-001 675.000 LF | 3.00000 2025.00| 4.00000 2700.00| 7.00000 4725.00 SILT FENCE | | | 0105 663001-005 0.130 MI | 2500.00000 325.00| 2500.00000 325.00| 3900.00000 507.00 EDGE LINE, TYPE II WHITE | | | 0110 663003-004 0.260 MI | 2500.00000 650.00| 2500.00000 650.00| 3900.00000 1014.00 BARRIER LINE, TYPE II | | | 0115 307005-001 AA1 930.000 TN | 26.00000 24180.00| 35.00000 32550.00| 77.00000 71610.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | 0120 307005-002 AA2 884.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 1 | | | 0125 401001-001 BB1 603.000 TN | 75.00000 45225.00| 75.00000 45225.00| 88.00000 53064.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE I | | | 0130 401001-002 BB2 573.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE I | | | 0135 401001-001 CC1 201.000 TN | 85.00000 17085.00| 85.00000 17085.00| 100.00000 20100.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE II | | | 0140 401001-002 CC2 191.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE II | | | 0145 401002-001 DD1 191.000 TN | 90.00000 17190.00| 90.00000 17190.00| 110.00000 21010.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE I | | | 0150 401002-002 DD2 181.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE I | | | 0155 401007-001 EE1 70.000 TN | 90.00000 6300.00| 90.00000 6300.00| 110.00000 7700.00 MARSHALL SCRATCH COURSE, STONE OR GRAVE | | | 0160 401007-002 EE2 67.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | SECTION TOTALS | $ 408,864.58| $ 460,800.00| $ 463,744.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 408,864.58| $ 460,800.00| $ 463,744.50 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 014 -1 VENDOR RANKING CALL ORDER : 014 CONTRACT ID : 0107442 COUNTIES : RANDOLPH LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 08 CONTRACT DESCRIPTION : STALNAKER RUN BRIDGE PROJECT(S) : S342-0219/00-045.13 00 00BR 0219 128 D00 LOCATION: / STALNAKER RUN, 0.05 MI S CO 9 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 62-1345425 BILCO CONSTRUCTION CO., INC. $ 1,624,684.00 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 014 -2 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 0107442 COUNTIES : RANDOLPH LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1345425 |( ) |( ) |BILCO CONSTRUCTION CO., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN & PAVE | | | 0005 201001-000 1.000 LS | 92500.00000 92500.00| | CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 80000.00000 80000.00| | MOBILIZATION | | | 0015 207001-001 1709.000 CY | 31.00000 52979.00| | UNCLASSIFIED EXCAVATION | | | 0020 207034-000 2104.000 SY | 1.40000 2945.60| | FABRIC FOR SEPARATION | | | 0025 211001-000 1099.000 CY | 30.00000 32970.00| | UNCLASSIFIED BORROW EXCAVATION | | | 0030 211008-000 1436.000 TN | 32.00000 45952.00| | ROCK BORROW EXCAVATION | | | 0035 218001-000 4.000 CY | 86.00000 344.00| | RIPRAP (DITCH OUTLETS) | | | 0040 408002-001 748.000 GA | 3.30000 2468.40| | BITUMINOUS MATERIAL | | | 0045 502001-012 152.000 SY | 260.00000 39520.00| | 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0050 604050-020 100.000 LF | 220.00000 22000.00| | 24 INCH CORRUGATED POLYETHYLENE PIPE | | | 0055 607001-001 25.000 LF | 24.00000 600.00| | TYPE 1 GUARDRAIL, CLASS I | | | 0060 607001-001 137.500 LF | 20.00000 2750.00| | TYPE 1 GUARDRAIL, CLASS III | | | 0065 607006-001 4.000 EA | 1270.00000 5080.00| | THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0070 607010-001 329.000 LF | 5.50000 1809.50| | TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0075 607065-001 4.000 EA | 1600.00000 6400.00| | FLARED END TERMINAL | | | 0080 636005-001 1.000 LS | 124500.00000 124500.00| | TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC | | | 0085 636007-001 800.000 LF | 0.70000 560.00| | ERADICATION OF PAVEMENT MARKING | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 014 -3 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 0107442 COUNTIES : RANDOLPH LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1345425 |( ) |( ) |BILCO CONSTRUCTION CO., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 636008-001 2800.000 LF | 0.40000 1120.00| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0095 636011-001 6640.000 UN | 1.20000 7968.00| | TRAFFIC CONTROL DEVICE | | | 0100 636012-010 2.000 EA | 275.00000 550.00| | PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0105 636013-001 60.000 EA | 2.80000 168.00| | INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0110 636014-001 400.000 HR | 44.00000 17600.00| | FLAGGER | | | 0115 636019-001 250.000 LF | 17.00000 4250.00| | TEMPORARY GUARDRAIL BARRIER | | | 0120 636025-001 1200.000 DA | 1.30000 1560.00| | WARNING LIGHTS, TYPE B | | | 0125 638002-001 15.000 EA | 66.00000 990.00| | RIGHT OF WAY MARKER | | | 0130 638004-001 1.000 EA | 265.00000 265.00| | OUTLET MARKER | | | 0135 639001-001 LUMP | 45000.00000 45000.00| | CONSTRUCTION LAYOUT STAKE | | | 0140 640003-001 LUMP | 1070.00000 1070.00| | BUILDING EQUIPMENT | | | 0145 640006-001 6.000 MO | 2190.00000 13140.00| | SMALL FIELD OFFICE | | | 0150 641022-001 88.000 CY | 170.00000 14960.00| | ROCK CROSS VANE, | | | 0155 642004-001 45.000 LB | 11.00000 495.00| | SEED MIXTURE, TEMPORARY | | | 0160 642005-001 2.000 TN | 1130.00000 2260.00| | MULCH, STRAW OR HAY | | | 0165 642006-001 1.000 TN | 440.00000 440.00| | FERTILIZER | | | 0170 642008-001 120.000 LF | 93.00000 11160.00| | TEMPORARY PIPE | | | 0175 642009-001 380.000 LF | 12.00000 4560.00| | CONTOUR DITCH | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 014 -4 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 0107442 COUNTIES : RANDOLPH LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1345425 |( ) |( ) |BILCO CONSTRUCTION CO., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0180 642010-001 1.000 TN | 33.00000 33.00| | AGRICULTURAL LIMESTONE | | | 0185 642012-001 1164.000 LF | 2.80000 3259.20| | SILT FENCE | | | 0190 642015-001 400.000 LF | 11.00000 4400.00| | SUPER SILT FENCE | | | 0195 642031-001 8.000 EA | 110.00000 880.00| | DITCH CHECK | | | 0200 652001-001 1.400 TN | 22.00000 30.80| | AGRICULTURAL LIMESTONE | | | 0205 652002-001 0.700 TN | 935.00000 654.50| | FERTILIZER, 10-20-10 | | | 0210 652002-002 0.200 TN | 1650.00000 330.00| | FERTILIZER, UREA FORMALDEHYDE | | | 0215 652003-002 91.000 LB | 9.20000 837.20| | SEED MIXTURE, D | | | 0220 652004-001 2.600 TN | 1100.00000 2860.00| | STRAW OR HAY MULCH | | | 0225 655002-001 400.000 SY | 4.10000 1640.00| | PERMANENT EROSION MATTING, TYPE B | | | 0230 661011-001 1.000 EA | 385.00000 385.00| | INSTALLATION OF REUSABLE SIGN | | | 0235 663001-004 1375.000 LF | 0.40000 550.00| | EDGE LINE, TYPE II WHITE | | | 0240 663003-005 1375.000 LF | 0.40000 550.00| | BARRIER LINE, TYPE II YELLOW | | | 0245 663005-010 24.000 LF | 6.60000 158.40| | STOP LINE, TYPE V 12" | | | 0250 401001-001 AA1 706.000 TN | 75.00000 52950.00| | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0255 401001-002 AA2 641.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | 0260 401002-001 BB1 198.000 TN | 81.00000 16038.00| | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE 1 | | | 0265 401002-002 BB2 179.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE 1 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 014 -5 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 0107442 COUNTIES : RANDOLPH LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1345425 |( ) |( ) |BILCO CONSTRUCTION CO., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0270 401003-001 CC1 84.000 TN | 75.00000 6300.00| | MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, STONE OR GRAVEL | | | 0275 401003-002 CC2 77.000 TN | | | MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, SLAG | | | 0280 307005-001 DD1 1426.000 TN | 21.00000 29946.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0285 307005-002 DD2 1283.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | SECTION TOTALS | $ 762,736.60| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE #10507 | | | 0290 203001-000 LUMP | 75500.00000 75500.00| | DISMANTLING STRUCTURE | | | 0295 212001-000 281.000 CY | 89.00000 25009.00| | STRUCTURE EXCAVATION | | | 0300 212004-000 2.000 EA | 35500.00000 71000.00| | COFFERDAM | | | 0305 212005-000 30.000 CY | 145.00000 4350.00| | SELECT MATERIAL FOR BACKFILLING | | | 0310 218006-000 263.000 CY | 61.00000 16043.00| | FOUNDATION PROTECTION | | | 0315 218007-000 500.000 SY | 1.90000 950.00| | FABRIC FOR EROSION CONTROL | | | 0320 601002-001 95.000 CY | 815.00000 77425.00| | CLASS B CONCRETE | | | 0325 601003-001 10.000 CY | 1630.00000 16300.00| | CLASS K CONCRETE | | | 0330 601009-001 61.000 CY | 1570.00000 95770.00| | CLASS H CONCRETE | | | 0335 602001-001 9367.000 LB | 1.50000 14050.50| | REINFORCING STEEL BAR | | | 0340 602002-001 18419.000 LB | 1.50000 27628.50| | EPOXY COATED REINFORCING STEEL BAR | | | 0345 603016-207 222.500 LF | 475.00000 105687.50| | 17X48 INCH PRESTRESSED CONCRETE BOX BEA | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 014 -6 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 0107442 COUNTIES : RANDOLPH LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1345425 |( ) |( ) |BILCO CONSTRUCTION CO., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0350 625001-014 41.000 LF | 485.00000 19885.00| | 42 INCH DIAMETER DRILLED CAISSONS | | | 0355 625003-012 68.000 LF | 1245.00000 84660.00| | 36 INCH ROCK SOCKET FOUNDATION | | | 0360 625004-014 LUMP | 23000.00000 23000.00| | 42 INCH DRILLED CAISSON TEST HOLE | | | 0365 625005-001 132.000 LF | 63.00000 8316.00| | PREINSTALLATION CORE HOLE | | | 0370 627005-002 20.000 EA | 175.00000 3500.00| | REINFORCED ELASTOMERIC BEARING, 2 | | | INCHES-5 INCHES THICK | | | 0375 639001-001 LUMP | 30000.10000 30000.10| | CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 699,074.60| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 WATERLINE RELOCATION | | | 0380 207034-000 84.000 SY | 2.20000 184.80| | FABRIC FOR SEPARATION | | | 0385 218001-000 17.000 CY | 64.00000 1088.00| | RIPRAP (STREAM PROTECTION FOR PIPE) | | | 0390 219001-001 110.000 CY | 200.00000 22000.00| | CONTROLLED LOW STRENGTH MATERIAL, TYPE | | | B (TRENCHES) | | | 0395 601002-001 10.000 CY | 180.00000 1800.00| | CLASS B CONCRETE | | | 0400 639001-001 LUMP | 10000.00000 10000.00| | CONSTRUCTION LAYOUT STAKE | | | 0405 670004-182 20.000 LF | 28.00000 560.00| | 4 INCH DUCTILE IRON PIPE, TYPE II, | | | CLASS 52 | | | 0410 670004-202 20.000 LF | 35.00000 700.00| | 6 INCH DUCTILE IRON PIPE, TYPE II, | | | CLASS 52 | | | 0415 670004-222 760.000 LF | 86.00000 65360.00| | 8 INCH DUCTILE IRON PIPE, TYPE II, | | | CLASS 52 | | | 0420 670008-120 180.000 LF | 36.00000 6480.00| | 2 INCH COPPER SERVICE PIPE ,TYPE M | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 014 -7 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 0107442 COUNTIES : RANDOLPH LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1345425 |( ) |( ) |BILCO CONSTRUCTION CO., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0425 670009-120 2.000 EA | 880.00000 1760.00| | 2 INCH GATE VALVE AND VALVE BOX | | | 0430 670009-180 1.000 EA | 990.00000 990.00| | 4 INCH GATE VALVE AND VALVE BOX | | | 0435 670009-200 1.000 EA | 1130.00000 1130.00| | 6 INCH GATE VALVE AND VALVE BOX | | | 0440 670009-220 6.000 EA | 1520.00000 9120.00| | 8 INCH GATE VALVE AND VALVE BOX | | | 0445 670010-340 170.000 LF | 160.00000 27200.00| | 20 INCH STEEL CASING PIPE, THICKNESS 0. | | | 2500 INCH | | | 0450 670013-200 1.000 EA | 3960.00000 3960.00| | 6 INCH FIRE HYDRANT | | | 0455 670016-001 2.000 EA | 795.00000 1590.00| | RELOCATE METER | | | 0460 670017-001 3.000 EA | 1650.00000 4950.00| | METER BOX | | | 0465 670018-001 2.000 EA | 375.00000 750.00| | RELOCATE METER BOX | | | SECTION TOTALS | $ 159,622.80| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 COMPUTER SYSTEM | | | 0470 640004-001 LUMP | 3250.00000 3250.00| | COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 3,250.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,624,684.00| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 015 -1 VENDOR RANKING CALL ORDER : 015 CONTRACT ID : 0824841 COUNTIES : RITCHIE LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : PUGH HILL ROAD SLIP REPAIR PROJECT(S) : E343-0031/06-Y06.08 00 FEMA 1769 000 000 LOCATION: 0.60 MI. N. OF JCT CR 26 (MP 0.60) ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 61-1584805 MARKS DRILLING $ 58,750.00 100.0000% 2 20-3991479 BBR DRILLING COMPANY, INC. $ 66,900.00 113.8723% 3 62-1345425 BILCO CONSTRUCTION CO., INC. $ 72,900.00 124.0851% 4 55-0743840 THAXTON CONSTRUCTION COMPANY, INC., OF SISSONVILLE $ 98,560.00 167.7617% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 015 -2 TABULATION OF BIDS CALL ORDER : 015 CONTRACT ID : 0824841 COUNTIES : RITCHIE LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 61-1584805 |( 2 ) 20-3991479 |( 3 ) 62-1345425 |MARKS DRILLING |BBR DRILLING COMPANY, INC. |BILCO CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SLIP REPAIR | | | 0005 204001-000 LUMP | 5000.00000 5000.00| 10000.00000 10000.00| 20875.00000 20875.00 MOBILIZATION | | | 0010 307001-000 14.000 CY | 175.00000 2450.00| 100.00000 1400.00| 75.00000 1050.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0015 614001-003 340.000 LF | 115.00000 39100.00| 130.00000 44200.00| 65.00000 22100.00 HP10X42 STEEL PILE | | | 0020 614003-001 480.000 SF | 12.50000 6000.00| 15.00000 7200.00| 12.00000 5760.00 CONCRETE LAGGING, THICKNESS 6" | | | 0025 636011-001 2040.000 UN | 1.50000 3060.00| 1.50000 3060.00| 1.00000 2040.00 TRAFFIC CONTROL DEVICE | | | 0030 636025-001 40.000 DA | 16.00000 640.00| 1.00000 40.00| 5.00000 200.00 WARNING LIGHTS, TYPE B | | | 0035 639001-001 LUMP | 2500.00000 2500.00| 1000.00000 1000.00| 20875.00000 20875.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 58,750.00| $ 66,900.00| $ 72,900.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 58,750.00| $ 66,900.00| $ 72,900.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 015 -3 TABULATION OF BIDS CALL ORDER : 015 CONTRACT ID : 0824841 COUNTIES : RITCHIE LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0743840 |( ) |( ) |THAXTON CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SLIP REPAIR | | | 0005 204001-000 LUMP | 30000.00000 30000.00| | MOBILIZATION | | | 0010 307001-000 14.000 CY | 50.00000 700.00| | AGGREGATE BASE COURSE, CLASS 1 | | | 0015 614001-003 340.000 LF | 100.00000 34000.00| | HP10X42 STEEL PILE | | | 0020 614003-001 480.000 SF | 20.00000 9600.00| | CONCRETE LAGGING, THICKNESS 6" | | | 0025 636011-001 2040.000 UN | 1.50000 3060.00| | TRAFFIC CONTROL DEVICE | | | 0030 636025-001 40.000 DA | 30.00000 1200.00| | WARNING LIGHTS, TYPE B | | | 0035 639001-001 LUMP | 20000.00000 20000.00| | CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 98,560.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 98,560.00| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 016 -1 VENDOR RANKING CALL ORDER : 016 CONTRACT ID : 0824845 COUNTIES : RITCHIE LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : SPRUCE CREEK ROAD SLIP REPAIR PROJECT(S) : E343-0034/00-Y06.08 00 FEMA 1769 000 000 LOCATION: 0.78 MI. E. OF JCT CR 34/5 (MP 3.42) ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 20-3991479 BBR DRILLING COMPANY, INC. $ 129,688.00 100.0000% 2 61-1584805 MARKS DRILLING $ 149,178.05 115.0284% 3 62-1345425 BILCO CONSTRUCTION CO., INC. $ 152,339.00 117.4658% 4 55-0743840 THAXTON CONSTRUCTION COMPANY, INC., OF SISSONVILLE $ 212,710.00 164.0167% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 016 -2 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 0824845 COUNTIES : RITCHIE LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 20-3991479 |( 2 ) 61-1584805 |( 3 ) 62-1345425 |BBR DRILLING COMPANY, INC. |MARKS DRILLING |BILCO CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SLIP REPAIR WITH PILING | | | 0005 204001-000 LUMP | 7500.00000 7500.00| 8500.00000 8500.00| 22000.00000 22000.00 MOBILIZATION | | | 0010 207001-001 73.000 CY | 10.00000 730.00| 52.65000 3843.45| 15.00000 1095.00 UNCLASSIFIED EXCAVATION | | | 0015 307001-000 92.000 CY | 80.00000 7360.00| 66.25000 6095.00| 51.00000 4692.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0020 614001-003 1110.000 LF | 70.00000 77700.00| 88.00000 97680.00| 64.00000 71040.00 HP10X42 STEEL PILE | | | 0025 614003-001 936.000 SF | 15.00000 14040.00| 10.60000 9921.60| 12.00000 11232.00 CONCRETE LAGGING, THICKNESS 6" | | | 0030 636011-001 1680.000 UN | 1.50000 2520.00| 1.50000 2520.00| 1.00000 1680.00 TRAFFIC CONTROL DEVICE | | | 0035 636025-001 38.000 DA | 1.00000 38.00| 16.00000 608.00| 5.00000 190.00 WARNING LIGHTS, TYPE B | | | 0040 639001-001 LUMP | 1000.00000 1000.00| 1500.00000 1500.00| 25500.00000 25500.00 CONSTRUCTION LAYOUT STAKE | | | 0045 401001-001 AA1 58.000 TN | 235.00000 13630.00| 230.00000 13340.00| 185.00000 10730.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0050 401001-002 AA2 53.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | 0055 401002-001 BB1 22.000 TN | 235.00000 5170.00| 235.00000 5170.00| 190.00000 4180.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE 1 | | | 0060 401002-002 BB2 21.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE 1 | | | SECTION TOTALS | $ 129,688.00| $ 149,178.05| $ 152,339.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 129,688.00| $ 149,178.05| $ 152,339.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 016 -3 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 0824845 COUNTIES : RITCHIE LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0743840 |( ) |( ) |THAXTON CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SLIP REPAIR WITH PILING | | | 0005 204001-000 LUMP | 30000.00000 30000.00| | MOBILIZATION | | | 0010 207001-001 73.000 CY | 50.00000 3650.00| | UNCLASSIFIED EXCAVATION | | | 0015 307001-000 92.000 CY | 50.00000 4600.00| | AGGREGATE BASE COURSE, CLASS 1 | | | 0020 614001-003 1110.000 LF | 100.00000 111000.00| | HP10X42 STEEL PILE | | | 0025 614003-001 936.000 SF | 15.00000 14040.00| | CONCRETE LAGGING, THICKNESS 6" | | | 0030 636011-001 1680.000 UN | 3.00000 5040.00| | TRAFFIC CONTROL DEVICE | | | 0035 636025-001 38.000 DA | 10.00000 380.00| | WARNING LIGHTS, TYPE B | | | 0040 639001-001 LUMP | 20000.00000 20000.00| | CONSTRUCTION LAYOUT STAKE | | | 0045 401001-001 AA1 58.000 TN | 300.00000 17400.00| | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0050 401001-002 AA2 53.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | 0055 401002-001 BB1 22.000 TN | 300.00000 6600.00| | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE 1 | | | 0060 401002-002 BB2 21.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE 1 | | | SECTION TOTALS | $ 212,710.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 212,710.00| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 017 -1 VENDOR RANKING CALL ORDER : 017 CONTRACT ID : 0803705 COUNTIES : ROANE LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : WALTON - GANDEEVILLE ROAD SLIP REPAIR PROJECT(S) : S344-0119/00-009.52 00 LOCATION: 0.41 MI N OF JCT CR 34 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 31-4444098 ALAN STONE CO., INC. $ 186,272.00 100.0000% 2 20-3991479 BBR DRILLING COMPANY, INC. $ 216,834.00 116.4072% 3 55-0743840 THAXTON CONSTRUCTION COMPANY, INC., OF SISSONVILLE $ 269,799.00 144.8414% 4 62-1345425 BILCO CONSTRUCTION CO., INC. $ 317,044.00 170.2049% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 017 -2 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 0803705 COUNTIES : ROANE LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-4444098 |( 2 ) 20-3991479 |( 3 ) 55-0743840 |ALAN STONE CO., INC. |BBR DRILLING COMPANY, INC. |THAXTON CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SLIP REPAIR | | | 0005 204001-000 LUMP | 11500.00000 11500.00| 7500.00000 7500.00| 20000.00000 20000.00 MOBILIZATION | | | 0010 207001-001 136.000 CY | 23.50000 3196.00| 10.00000 1360.00| 50.00000 6800.00 UNCLASSIFIED EXCAVATION | | | 0015 307001-000 158.000 CY | 75.00000 11850.00| 80.00000 12640.00| 50.00000 7900.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0020 606020-001 312.000 LF | 14.25000 4446.00| 15.00000 4680.00| 30.00000 9360.00 AGGREGATE FILLED FABRIC UNDERDRAIN, 4" | | | 0025 606025-002 312.000 LF | 1.00000 312.00| 6.00000 1872.00| 15.00000 4680.00 4 INCH UNDERDRAIN PIPE | | | 0030 606030-001 42.000 LF | 5.00000 210.00| 10.00000 420.00| 20.00000 840.00 OUTLET PIPE, 4" | | | 0035 607009-001 450.000 LF | 7.00000 3150.00| 20.00000 9000.00| 15.00000 6750.00 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0040 614001-003 1600.000 LF | 55.00000 88000.00| 80.00000 128000.00| 90.00000 144000.00 HP10X42 STEEL PILE | | | 0045 614003-001 2184.000 SF | 19.50000 42588.00| 15.00000 32760.00| 15.00000 32760.00 CONCRETE LAGGING, THICKNESS 6" | | | 0050 636011-001 1800.000 UN | 2.00000 3600.00| 1.00000 1800.00| 2.00000 3600.00 TRAFFIC CONTROL DEVICE | | | 0055 636014-001 320.000 HR | 45.00000 14400.00| 50.00000 16000.00| 45.00000 14400.00 FLAGGER | | | 0060 636025-001 52.000 DA | 10.00000 520.00| 1.00000 52.00| 30.00000 1560.00 WARNING LIGHTS, TYPE B | | | 0065 639001-001 LUMP | 2500.00000 2500.00| 750.00000 750.00| 17149.00000 17149.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 186,272.00| $ 216,834.00| $ 269,799.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 186,272.00| $ 216,834.00| $ 269,799.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 017 -3 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 0803705 COUNTIES : ROANE LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 62-1345425 |( ) |( ) |BILCO CONSTRUCTION CO., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SLIP REPAIR | | | 0005 204001-000 LUMP | 57000.00000 57000.00| | MOBILIZATION | | | 0010 207001-001 136.000 CY | 15.00000 2040.00| | UNCLASSIFIED EXCAVATION | | | 0015 307001-000 158.000 CY | 65.00000 10270.00| | AGGREGATE BASE COURSE, CLASS 1 | | | 0020 606020-001 312.000 LF | 6.00000 1872.00| | AGGREGATE FILLED FABRIC UNDERDRAIN, 4" | | | 0025 606025-002 312.000 LF | 2.00000 624.00| | 4 INCH UNDERDRAIN PIPE | | | 0030 606030-001 42.000 LF | 10.00000 420.00| | OUTLET PIPE, 4" | | | 0035 607009-001 450.000 LF | 7.00000 3150.00| | TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0040 614001-003 1600.000 LF | 88.00000 140800.00| | HP10X42 STEEL PILE | | | 0045 614003-001 2184.000 SF | 12.00000 26208.00| | CONCRETE LAGGING, THICKNESS 6" | | | 0050 636011-001 1800.000 UN | 1.00000 1800.00| | TRAFFIC CONTROL DEVICE | | | 0055 636014-001 320.000 HR | 55.00000 17600.00| | FLAGGER | | | 0060 636025-001 52.000 DA | 5.00000 260.00| | WARNING LIGHTS, TYPE B | | | 0065 639001-001 LUMP | 55000.00000 55000.00| | CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 317,044.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 317,044.00| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 018 -1 VENDOR RANKING CALL ORDER : 018 CONTRACT ID : 0703041 COUNTIES : WAYNE LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : DICKSON DAM ROAD PROJECT(S) : U350-0052/68-000.00 00 0STP 5268 003 D00 LOCATION: I/S CO 12 & CO 52/68 - I/S CO 52/68 & WV 52 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 20-8314888 APPALACHIAN PAVING & AGGREGATE, LLC $ 974,513.48 100.0000% 2 02-0564151 ASPHALT CONTRACTORS & SITE WORK INC $ 1,026,353.79 105.3196% 3 38-3667285 MCCOY CONSTRUCTION COMPANY $ 1,137,524.57 116.7274% 4 26-3348227 PRO CONTRACTING INC $ 1,239,321.00 127.1733% 5 55-0535003 KANAWHA STONE COMPANY, INC. $ 1,330,934.09 136.5742% 6 31-1527447 MOUNTAINEER GRADING CO. $ 1,426,894.80 146.4212% 7 55-0481221 MOUNTAINEER CONTRACTORS, INC. & SUBSIDIARY $ 1,441,465.00 147.9164% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 018 -2 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 0703041 COUNTIES : WAYNE LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 20-8314888 |( 2 ) 02-0564151 |( 3 ) 38-3667285 |APPALACHIAN PAVING & AGGREGA |ASPHALT CONTRACTORS & SITE W |MCCOY CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE,DRAIN,PAVE | | | 0005 201001-000 1.000 LS | 4000.00000 4000.00| 8000.00000 8000.00| 25000.00000 25000.00 CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 4180.00000 4180.00| 4200.00000 4200.00| 8500.00000 8500.00 BUILDING DEMOLITION NUMBER, 13-2/1 | | | 0015 202001-000 1.000 LS | 4180.00000 4180.00| 4200.00000 4200.00| 8500.00000 8500.00 BUILDING DEMOLITION NUMBER, 15/1 | | | 0020 202001-000 1.000 LS | 4180.00000 4180.00| 4200.00000 4200.00| 8500.00000 8500.00 BUILDING DEMOLITION NUMBER, 6-2/1 | | | 0025 202001-000 1.000 LS | 1000.00000 1000.00| 4200.00000 4200.00| 8500.00000 8500.00 BUILDING DEMOLITION NUMBER, 8/1 | | | 0030 202001-000 1.000 LS | 4180.00000 4180.00| 4200.00000 4200.00| 8500.00000 8500.00 BUILDING DEMOLITION NUMBER, DOH/1 | | | 0035 202001-000 1.000 LS | 4180.00000 4180.00| 2500.00000 2500.00| 8500.00000 8500.00 BUILDING DEMOLITION NUMBER, DOH/2 | | | 0040 202003-000 LUMP | 1500.00000 1500.00| 1200.00000 1200.00| 1550.00000 1550.00 SEPTIC TANK ABANDONMENT NUMBER, 5-1/1 | | | 0045 204001-000 LUMP | 22000.00000 22000.00| 15000.00000 15000.00| 50000.00000 50000.00 MOBILIZATION | | | 0050 207001-001 14524.000 CY | 11.00000 159764.00| 14.00000 203336.00| 14.00000 203336.00 UNCLASSIFIED EXCAVATION | | | 0055 207002-000 561.000 CY | 37.00000 20757.00| 58.00000 32538.00| 70.00000 39270.00 SUBGRADE | | | 0060 207034-000 3324.000 SY | 1.50000 4986.00| 2.00000 6648.00| 2.25000 7479.00 FABRIC FOR SEPARATION | | | 0065 307001-000 517.000 CY | 69.90000 36138.30| 60.00000 31020.00| 70.00000 36190.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0070 307001-000 125.000 CY | 64.00000 8000.00| 68.00000 8500.00| 70.00000 8750.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0075 408002-001 1324.000 GA | 0.88000 1165.12| 2.50000 3310.00| 0.01000 13.24 BITUMINOUS MATERIAL | | | 0080 601002-001 1.700 CY | 1100.00000 1870.00| 700.00000 1190.00| 2000.00000 3400.00 CLASS B CONCRETE | | | 0085 605009-001 11.000 EA | 2000.00000 22000.00| 2650.00000 29150.00| 2000.00000 22000.00 TYPE G INLET | | | 0090 607001-001 1645.000 LF | 15.00000 24675.00| 12.80000 21056.00| 12.85000 21138.25 TYPE 1 GUARDRAIL, CLASS II | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 018 -3 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 0703041 COUNTIES : WAYNE LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 20-8314888 |( 2 ) 02-0564151 |( 3 ) 38-3667285 |APPALACHIAN PAVING & AGGREGA |ASPHALT CONTRACTORS & SITE W |MCCOY CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 607010-020 100.000 LF | 10.00000 1000.00| 10.00000 1000.00| 2.70000 270.00 GUARDRAIL REMOVAL | | | 0100 622003-001 5.000 EA | 100.00000 500.00| 200.00000 1000.00| 150.00000 750.00 CANTILEVER MAILBOX SUPPORT | | | 0105 633003-001 66.000 CY | 57.46000 3792.36| 75.00000 4950.00| 150.00000 9900.00 DUMPED ROCK GUTTER | | | 0110 636008-001 335.000 LF | 0.12000 40.20| 1.10000 368.50| 0.40000 134.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0115 636011-001 7560.000 UN | 1.11000 8391.60| 1.88000 14212.80| 1.00000 7560.00 TRAFFIC CONTROL DEVICE | | | 0120 636012-010 2.000 EA | 276.11000 552.22| 55.00000 110.00| 350.00000 700.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0125 636013-001 21.000 EA | 4.34000 91.14| 2.20000 46.20| 3.60000 75.60 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0130 636014-001 900.000 HR | 48.00000 43200.00| 49.00000 44100.00| 50.00000 45000.00 FLAGGER | | | 0135 636023-001 1.000 LS | 20000.00000 20000.00| 30000.00000 30000.00| 40000.00000 40000.00 TEMPORARY TRAFFIC SIGNAL | | | 0140 637001-001 21.000 MG | 19.09000 400.89| 200.00000 4200.00| 1.00000 21.00 WATER FOR DUST PALLIATIVE | | | 0145 638002-001 24.000 EA | 70.00000 1680.00| 200.00000 4800.00| 80.00000 1920.00 RIGHT OF WAY MARKER | | | 0150 638004-001 1.000 EA | 71.75000 71.75| 110.00000 110.00| 250.00000 250.00 OUTLET MARKER | | | 0155 639001-001 LUMP | 20000.00000 20000.00| 5000.00000 5000.00| 4000.00000 4000.00 CONSTRUCTION LAYOUT STAKE | | | 0160 640003-001 LUMP | 4500.00000 4500.00| 5000.00000 5000.00| 1500.00000 1500.00 BUILDING EQUIPMENT | | | 0165 640006-001 8.000 MO | 1200.00000 9600.00| 1250.00000 10000.00| 1000.00000 8000.00 SMALL FIELD OFFICE | | | 0170 642004-003 128.000 LB | 6.43000 823.04| 20.00000 2560.00| 20.00000 2560.00 SEED MIXTURE, D | | | 0175 642005-001 3.700 TN | 542.97000 2008.99| 650.00000 2405.00| 1000.00000 3700.00 MULCH, STRAW OR HAY | | | 0180 642006-001 0.700 TN | 591.04000 413.73| 1100.00000 770.00| 1250.00000 875.00 FERTILIZER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 018 -4 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 0703041 COUNTIES : WAYNE LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 20-8314888 |( 2 ) 02-0564151 |( 3 ) 38-3667285 |APPALACHIAN PAVING & AGGREGA |ASPHALT CONTRACTORS & SITE W |MCCOY CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 642010-001 2.700 TN | 150.00000 405.00| 200.00000 540.00| 350.00000 945.00 AGRICULTURAL LIMESTONE | | | 0190 642012-001 4900.000 LF | 2.00000 9800.00| 2.00000 9800.00| 3.75000 18375.00 SILT FENCE | | | 0195 642031-001 5.000 EA | 85.56000 427.80| 200.00000 1000.00| 65.00000 325.00 DITCH CHECK | | | 0200 652001-001 1.400 TN | 150.00000 210.00| 200.00000 280.00| 350.00000 490.00 AGRICULTURAL LIMESTONE | | | 0205 652002-001 0.400 TN | 856.10000 342.44| 1100.00000 440.00| 12.50000 5.00 FERTILIZER, 10-20-10 | | | 0210 652002-002 0.100 TN | 2699.69000 269.97| 1600.00000 160.00| 1550.00000 155.00 FERTILIZER, UREA FORMALDEHYDE | | | 0215 652003-002 64.000 LB | 4.90000 313.60| 42.00000 2688.00| 20.00000 1280.00 SEED MIXTURE, D | | | 0220 652004-001 1.800 TN | 473.81000 852.86| 650.00000 1170.00| 1000.00000 1800.00 STRAW OR HAY MULCH | | | 0225 655002-001 213.000 SY | 5.50000 1171.50| 1.75000 372.75| 1.50000 319.50 PERMANENT EROSION MATTING, TYPE A | | | 0230 657010-001 28.000 LF | 10.00000 280.00| 112.00000 3136.00| 10.00000 280.00 3.00 LB CHANNEL POST | | | 0235 661001-001 12.500 SF | 29.17000 364.63| 112.00000 1400.00| 25.00000 312.50 0.080 IN FLAT SHEET SIGN | | | 0240 663001-004 4486.000 LF | 0.12000 538.32| 0.33000 1480.38| 0.26000 1166.36 EDGE LINE, TYPE II WHITE | | | 0245 663003-005 2462.000 LF | 0.09000 221.58| 0.33000 812.46| 0.26000 640.12 BARRIER LINE, TYPE II | | | 0250 663005-010 26.000 LF | 13.35000 347.10| 13.20000 343.20| 13.00000 338.00 STOP LINE, TYPE V 24 INCH | | | 0255 401001-001 AA1 1114.000 TN | 77.97000 86858.58| 96.00000 106944.00| 90.00000 100260.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0260 401001-002 AA2 1065.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | 0265 604076-016 BB1 416.000 LF | 80.95000 33675.20| 45.00000 18720.00| 80.00000 33280.00 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0270 604037-016 BB2 416.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 018 -5 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 0703041 COUNTIES : WAYNE LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 20-8314888 |( 2 ) 02-0564151 |( 3 ) 38-3667285 |APPALACHIAN PAVING & AGGREGA |ASPHALT CONTRACTORS & SITE W |MCCOY CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0275 604076-020 CC1 438.000 LF | 103.00000 45114.00| 52.00000 22776.00| 90.00000 39420.00 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0280 604037-020 CC2 438.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0285 636002-001 DD1 443.000 TN | 25.00000 11075.00| 22.00000 9746.00| 30.00000 13290.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0290 636002-002 DD2 422.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 638,088.92| $ 696,889.29| $ 809,023.57 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 COMPUTER SYSTEM | | | 0295 640004-001 LUMP | 2500.00000 2500.00| 2200.00000 2200.00| 4550.00000 4550.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 2,500.00| $ 2,200.00| $ 4,550.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 TIMBER LAGGING WALL | | | 0296 207034-000 150.000 SY | 3.00000 450.00| 3.00000 450.00| 2.50000 375.00 FABRIC FOR SEPARATION | | | 0297 211002-000 31.000 CY | 96.00000 2976.00| 40.00000 1240.00| 70.00000 2170.00 ROCK BORROW EXCAVATION | | | 0298 606025-002 285.000 LF | 3.00000 855.00| 5.00000 1425.00| 4.00000 1140.00 4 INCH UNDERDRAIN PIPE | | | 0300 614001-006 2215.000 LF | 94.00000 208210.00| 86.50000 191597.50| 75.00000 166125.00 HP12X53 STEEL PILE | | | 0305 614004-001 1787.000 SF | 11.00000 19657.00| 15.00000 26805.00| 25.00000 44675.00 TIMBER LAGGING | | | 0310 639001-001 LUMP | 18300.00000 18300.00| 6000.00000 6000.00| 4000.00000 4000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 250,448.00| $ 227,517.50| $ 218,485.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 WATERLINE RELOCATION | | | 0315 639001-001 LUMP | 3000.00000 3000.00| 5000.00000 5000.00| 2000.00000 2000.00 CONSTRUCTION LAYOUT STAKE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 018 -6 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 0703041 COUNTIES : WAYNE LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 20-8314888 |( 2 ) 02-0564151 |( 3 ) 38-3667285 |APPALACHIAN PAVING & AGGREGA |ASPHALT CONTRACTORS & SITE W |MCCOY CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0320 670007-010 462.000 LF | 20.00000 9240.00| 36.00000 16632.00| 36.00000 16632.00 1.5 INCH PLASTIC PIPE, CLASS 90 | | | 0325 670007-018 929.000 LF | 23.64000 21961.56| 45.00000 41805.00| 38.00000 35302.00 4 INCH PLASTIC PIPE, CLASS 250 | | | 0330 670008-040 462.000 LF | 40.00000 18480.00| 30.00000 13860.00| 36.00000 16632.00 3/4 INCH COPPER SERVICE PIPE | | | 0335 670010-220 37.000 LF | 85.00000 3145.00| 50.00000 1850.00| 100.00000 3700.00 8 INCH STEEL CASING PIPE, THICKNESS . | | | 1875 | | | 0340 670014-001 1.000 EA | 3850.00000 3850.00| 1800.00000 1800.00| 4000.00000 4000.00 RELOCATE FIRE HYDRANT | | | 0345 670016-001 4.000 EA | 700.00000 2800.00| 500.00000 2000.00| 800.00000 3200.00 RELOCATE METER | | | 0350 670019-181 6.000 EA | 3500.00000 21000.00| 2800.00000 16800.00| 4000.00000 24000.00 4 IN SPECIAL VALVE, TAP AND SLEEVE WITH | | | VALVE BOX | | | SECTION TOTALS | $ 83,476.56| $ 99,747.00| $ 105,466.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 974,513.48| $ 1,026,353.79| $ 1,137,524.57 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 018 -7 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 0703041 COUNTIES : WAYNE LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 26-3348227 |( 5 ) 55-0535003 |( 6 ) 31-1527447 |PRO CONTRACTING INC |KANAWHA STONE COMPANY, INC. |MOUNTAINEER GRADING CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE,DRAIN,PAVE | | | 0005 201001-000 1.000 LS | 63300.00000 63300.00| 36946.00000 36946.00| 45000.00000 45000.00 CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 5133.00000 5133.00| 4000.00000 4000.00| 4000.00000 4000.00 BUILDING DEMOLITION NUMBER, 13-2/1 | | | 0015 202001-000 1.000 LS | 5000.00000 5000.00| 4000.00000 4000.00| 3500.00000 3500.00 BUILDING DEMOLITION NUMBER, 15/1 | | | 0020 202001-000 1.000 LS | 5000.00000 5000.00| 4000.00000 4000.00| 3500.00000 3500.00 BUILDING DEMOLITION NUMBER, 6-2/1 | | | 0025 202001-000 1.000 LS | 5000.00000 5000.00| 4000.00000 4000.00| 3500.00000 3500.00 BUILDING DEMOLITION NUMBER, 8/1 | | | 0030 202001-000 1.000 LS | 5000.00000 5000.00| 4000.00000 4000.00| 4000.00000 4000.00 BUILDING DEMOLITION NUMBER, DOH/1 | | | 0035 202001-000 1.000 LS | 5000.00000 5000.00| 2500.00000 2500.00| 2000.00000 2000.00 BUILDING DEMOLITION NUMBER, DOH/2 | | | 0040 202003-000 LUMP | 1200.00000 1200.00| 849.95000 849.95| 2000.00000 2000.00 SEPTIC TANK ABANDONMENT NUMBER, 5-1/1 | | | 0045 204001-000 LUMP | 57900.00000 57900.00| 66000.00000 66000.00| 178000.00000 178000.00 MOBILIZATION | | | 0050 207001-001 14524.000 CY | 17.50000 254170.00| 19.10000 277408.40| 13.50000 196074.00 UNCLASSIFIED EXCAVATION | | | 0055 207002-000 561.000 CY | 50.00000 28050.00| 90.21000 50607.81| 60.00000 33660.00 SUBGRADE | | | 0060 207034-000 3324.000 SY | 2.00000 6648.00| 1.59000 5285.16| 2.00000 6648.00 FABRIC FOR SEPARATION | | | 0065 307001-000 517.000 CY | 50.00000 25850.00| 76.67000 39638.39| 63.00000 32571.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0070 307001-000 125.000 CY | 52.00000 6500.00| 100.80000 12600.00| 82.00000 10250.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0075 408002-001 1324.000 GA | 2.00000 2648.00| 1.86000 2462.64| 0.30000 397.20 BITUMINOUS MATERIAL | | | 0080 601002-001 1.700 CY | 1800.00000 3060.00| 2507.36000 4262.51| 2500.00000 4250.00 CLASS B CONCRETE | | | 0085 605009-001 11.000 EA | 1800.00000 19800.00| 2236.45000 24600.95| 2000.00000 22000.00 TYPE G INLET | | | 0090 607001-001 1645.000 LF | 10.28000 16910.60| 13.65000 22454.25| 14.00000 23030.00 TYPE 1 GUARDRAIL, CLASS II | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 018 -8 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 0703041 COUNTIES : WAYNE LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 26-3348227 |( 5 ) 55-0535003 |( 6 ) 31-1527447 |PRO CONTRACTING INC |KANAWHA STONE COMPANY, INC. |MOUNTAINEER GRADING CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 607010-020 100.000 LF | 1.00000 100.00| 2.87000 287.00| 1.00000 100.00 GUARDRAIL REMOVAL | | | 0100 622003-001 5.000 EA | 350.00000 1750.00| 420.03000 2100.15| 500.00000 2500.00 CANTILEVER MAILBOX SUPPORT | | | 0105 633003-001 66.000 CY | 75.00000 4950.00| 113.73000 7506.18| 90.00000 5940.00 DUMPED ROCK GUTTER | | | 0110 636008-001 335.000 LF | 1.00000 335.00| 0.42000 140.70| 0.60000 201.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0115 636011-001 7560.000 UN | 1.00000 7560.00| 1.06000 8013.60| 1.50000 11340.00 TRAFFIC CONTROL DEVICE | | | 0120 636012-010 2.000 EA | 1.00000 2.00| 371.86000 743.72| 500.00000 1000.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0125 636013-001 21.000 EA | 1.00000 21.00| 3.72000 78.12| 5.00000 105.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0130 636014-001 900.000 HR | 55.00000 49500.00| 51.37000 46233.00| 60.00000 54000.00 FLAGGER | | | 0135 636023-001 1.000 LS | 46000.00000 46000.00| 33944.87000 33944.87| 35000.00000 35000.00 TEMPORARY TRAFFIC SIGNAL | | | 0140 637001-001 21.000 MG | 50.00000 1050.00| 49.62000 1042.02| 145.00000 3045.00 WATER FOR DUST PALLIATIVE | | | 0145 638002-001 24.000 EA | 100.00000 2400.00| 166.26000 3990.24| 230.00000 5520.00 RIGHT OF WAY MARKER | | | 0150 638004-001 1.000 EA | 300.00000 300.00| 235.77000 235.77| 450.00000 450.00 OUTLET MARKER | | | 0155 639001-001 LUMP | 77500.00000 77500.00| 36480.00000 36480.00| 140000.00000 140000.00 CONSTRUCTION LAYOUT STAKE | | | 0160 640003-001 LUMP | 5000.00000 5000.00| 3200.00000 3200.00| 1800.00000 1800.00 BUILDING EQUIPMENT | | | 0165 640006-001 8.000 MO | 1500.00000 12000.00| 2480.00000 19840.00| 2500.00000 20000.00 SMALL FIELD OFFICE | | | 0170 642004-003 128.000 LB | 14.00000 1792.00| 8.50000 1088.00| 13.00000 1664.00 SEED MIXTURE, D | | | 0175 642005-001 3.700 TN | 925.00000 3422.50| 318.73000 1179.30| 1200.00000 4440.00 MULCH, STRAW OR HAY | | | 0180 642006-001 0.700 TN | 2300.00000 1610.00| 849.94000 594.96| 2500.00000 1750.00 FERTILIZER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 018 -9 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 0703041 COUNTIES : WAYNE LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 26-3348227 |( 5 ) 55-0535003 |( 6 ) 31-1527447 |PRO CONTRACTING INC |KANAWHA STONE COMPANY, INC. |MOUNTAINEER GRADING CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 642010-001 2.700 TN | 25.00000 67.50| 106.24000 286.85| 25.00000 67.50 AGRICULTURAL LIMESTONE | | | 0190 642012-001 4900.000 LF | 3.50000 17150.00| 3.97000 19453.00| 3.00000 14700.00 SILT FENCE | | | 0195 642031-001 5.000 EA | 100.00000 500.00| 116.94000 584.70| 350.00000 1750.00 DITCH CHECK | | | 0200 652001-001 1.400 TN | 25.00000 35.00| 106.24000 148.74| 25.00000 35.00 AGRICULTURAL LIMESTONE | | | 0205 652002-001 0.400 TN | 2800.00000 1120.00| 956.20000 382.48| 2500.00000 1000.00 FERTILIZER, 10-20-10 | | | 0210 652002-002 0.100 TN | 3000.00000 300.00| 1062.40000 106.24| 2500.00000 250.00 FERTILIZER, UREA FORMALDEHYDE | | | 0215 652003-002 64.000 LB | 25.00000 1600.00| 8.50000 544.00| 20.00000 1280.00 SEED MIXTURE, D | | | 0220 652004-001 1.800 TN | 1500.00000 2700.00| 318.73000 573.71| 1300.00000 2340.00 STRAW OR HAY MULCH | | | 0225 655002-001 213.000 SY | 5.00000 1065.00| 4.25000 905.25| 10.00000 2130.00 PERMANENT EROSION MATTING, TYPE A | | | 0230 657010-001 28.000 LF | 10.00000 280.00| 31.87000 892.36| 8.00000 224.00 3.00 LB CHANNEL POST | | | 0235 661001-001 12.500 SF | 28.00000 350.00| 63.75000 796.88| 40.00000 500.00 0.080 IN FLAT SHEET SIGN | | | 0240 663001-004 4486.000 LF | 0.30000 1345.80| 0.28000 1256.08| 0.45000 2018.70 EDGE LINE, TYPE II WHITE | | | 0245 663003-005 2462.000 LF | 0.30000 738.60| 0.28000 689.36| 0.45000 1107.90 BARRIER LINE, TYPE II | | | 0250 663005-010 26.000 LF | 12.00000 312.00| 13.81000 359.06| 20.00000 520.00 STOP LINE, TYPE V 24 INCH | | | 0255 401001-001 AA1 1114.000 TN | 88.00000 98032.00| 82.87000 92317.18| 120.00000 133680.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0260 401001-002 AA2 1065.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | 0265 604076-016 BB1 416.000 LF | 50.00000 20800.00| 72.22000 30043.52| 78.00000 32448.00 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0270 604037-016 BB2 416.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 018 -10 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 0703041 COUNTIES : WAYNE LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 26-3348227 |( 5 ) 55-0535003 |( 6 ) 31-1527447 |PRO CONTRACTING INC |KANAWHA STONE COMPANY, INC. |MOUNTAINEER GRADING CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0275 604076-020 CC1 438.000 LF | 58.00000 25404.00| 87.84000 38473.92| 90.00000 39420.00 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0280 604037-020 CC2 438.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0285 636002-001 DD1 443.000 TN | 25.00000 11075.00| 35.42000 15691.06| 30.00000 13290.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0290 636002-002 DD2 422.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 914,337.00| $ 935,818.08| $ 1,109,996.30 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 COMPUTER SYSTEM | | | 0295 640004-001 LUMP | 5000.00000 5000.00| 5900.00000 5900.00| 3000.00000 3000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 5,000.00| $ 5,900.00| $ 3,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 TIMBER LAGGING WALL | | | 0296 207034-000 150.000 SY | 3.00000 450.00| 1.06000 159.00| 3.00000 450.00 FABRIC FOR SEPARATION | | | 0297 211002-000 31.000 CY | 96.00000 2976.00| 31.87000 987.97| 2.50000 77.50 ROCK BORROW EXCAVATION | | | 0298 606025-002 285.000 LF | 3.00000 855.00| 1.58000 450.30| 6.00000 1710.00 4 INCH UNDERDRAIN PIPE | | | 0300 614001-006 2215.000 LF | 94.00000 208210.00| 100.00000 221500.00| 86.00000 190490.00 HP12X53 STEEL PILE | | | 0305 614004-001 1787.000 SF | 11.00000 19657.00| 9.56000 17083.72| 30.00000 53610.00 TIMBER LAGGING | | | 0310 639001-001 LUMP | 18300.00000 18300.00| 622.46000 622.46| 12500.00000 12500.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 250,448.00| $ 240,803.45| $ 258,837.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 WATERLINE RELOCATION | | | 0315 639001-001 LUMP | 3000.00000 3000.00| 622.46000 622.46| 5000.00000 5000.00 CONSTRUCTION LAYOUT STAKE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 018 -11 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 0703041 COUNTIES : WAYNE LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 26-3348227 |( 5 ) 55-0535003 |( 6 ) 31-1527447 |PRO CONTRACTING INC |KANAWHA STONE COMPANY, INC. |MOUNTAINEER GRADING CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0320 670007-010 462.000 LF | 15.00000 6930.00| 64.95000 30006.90| 10.00000 4620.00 1.5 INCH PLASTIC PIPE, CLASS 90 | | | 0325 670007-018 929.000 LF | 35.00000 32515.00| 56.54000 52525.66| 22.00000 20438.00 4 INCH PLASTIC PIPE, CLASS 250 | | | 0330 670008-040 462.000 LF | 18.00000 8316.00| 75.34000 34807.08| 9.00000 4158.00 3/4 INCH COPPER SERVICE PIPE | | | 0335 670010-220 37.000 LF | 75.00000 2775.00| 89.95000 3328.15| 185.00000 6845.00 8 INCH STEEL CASING PIPE, THICKNESS . | | | 1875 | | | 0340 670014-001 1.000 EA | 3000.00000 3000.00| 3488.63000 3488.63| 2200.00000 2200.00 RELOCATE FIRE HYDRANT | | | 0345 670016-001 4.000 EA | 250.00000 1000.00| 1726.18000 6904.72| 2200.00000 8800.00 RELOCATE METER | | | 0350 670019-181 6.000 EA | 2000.00000 12000.00| 2788.16000 16728.96| 500.00000 3000.00 4 IN SPECIAL VALVE, TAP AND SLEEVE WITH | | | VALVE BOX | | | SECTION TOTALS | $ 69,536.00| $ 148,412.56| $ 55,061.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,239,321.00| $ 1,330,934.09| $ 1,426,894.80 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 018 -12 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 0703041 COUNTIES : WAYNE LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0481221 |( ) |( ) |MOUNTAINEER CONTRACTORS, INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE,DRAIN,PAVE | | | 0005 201001-000 1.000 LS | 100000.00000 100000.00| | CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 5675.00000 5675.00| | BUILDING DEMOLITION NUMBER, 13-2/1 | | | 0015 202001-000 1.000 LS | 5675.00000 5675.00| | BUILDING DEMOLITION NUMBER, 15/1 | | | 0020 202001-000 1.000 LS | 5675.00000 5675.00| | BUILDING DEMOLITION NUMBER, 6-2/1 | | | 0025 202001-000 1.000 LS | 5675.00000 5675.00| | BUILDING DEMOLITION NUMBER, 8/1 | | | 0030 202001-000 1.000 LS | 5675.00000 5675.00| | BUILDING DEMOLITION NUMBER, DOH/1 | | | 0035 202001-000 1.000 LS | 3676.00000 3676.00| | BUILDING DEMOLITION NUMBER, DOH/2 | | | 0040 202003-000 LUMP | 800.00000 800.00| | SEPTIC TANK ABANDONMENT NUMBER, 5-1/1 | | | 0045 204001-000 LUMP | 48000.00000 48000.00| | MOBILIZATION | | | 0050 207001-001 14524.000 CY | 16.50000 239646.00| | UNCLASSIFIED EXCAVATION | | | 0055 207002-000 561.000 CY | 73.00000 40953.00| | SUBGRADE | | | 0060 207034-000 3324.000 SY | 1.50000 4986.00| | FABRIC FOR SEPARATION | | | 0065 307001-000 517.000 CY | 80.00000 41360.00| | AGGREGATE BASE COURSE, CLASS 1 | | | 0070 307001-000 125.000 CY | 83.00000 10375.00| | AGGREGATE BASE COURSE, CLASS 10 | | | 0075 408002-001 1324.000 GA | 0.19000 251.56| | BITUMINOUS MATERIAL | | | 0080 601002-001 1.700 CY | 2450.00000 4165.00| | CLASS B CONCRETE | | | 0085 605009-001 11.000 EA | 2150.00000 23650.00| | TYPE G INLET | | | 0090 607001-001 1645.000 LF | 12.85000 21138.25| | TYPE 1 GUARDRAIL, CLASS II | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 018 -13 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 0703041 COUNTIES : WAYNE LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0481221 |( ) |( ) |MOUNTAINEER CONTRACTORS, INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 607010-020 100.000 LF | 2.70000 270.00| | GUARDRAIL REMOVAL | | | 0100 622003-001 5.000 EA | 582.00000 2910.00| | CANTILEVER MAILBOX SUPPORT | | | 0105 633003-001 66.000 CY | 92.00000 6072.00| | DUMPED ROCK GUTTER | | | 0110 636008-001 335.000 LF | 0.40000 134.00| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0115 636011-001 7560.000 UN | 1.00000 7560.00| | TRAFFIC CONTROL DEVICE | | | 0120 636012-010 2.000 EA | 350.00000 700.00| | PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0125 636013-001 21.000 EA | 3.50000 73.50| | INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0130 636014-001 900.000 HR | 43.95000 39555.00| | FLAGGER | | | 0135 636023-001 1.000 LS | 72000.00000 72000.00| | TEMPORARY TRAFFIC SIGNAL | | | 0140 637001-001 21.000 MG | 142.00000 2982.00| | WATER FOR DUST PALLIATIVE | | | 0145 638002-001 24.000 EA | 125.00000 3000.00| | RIGHT OF WAY MARKER | | | 0150 638004-001 1.000 EA | 102.00000 102.00| | OUTLET MARKER | | | 0155 639001-001 LUMP | 112201.71000 112201.71| | CONSTRUCTION LAYOUT STAKE | | | 0160 640003-001 LUMP | 1750.00000 1750.00| | BUILDING EQUIPMENT | | | 0165 640006-001 8.000 MO | 2000.00000 16000.00| | SMALL FIELD OFFICE | | | 0170 642004-003 128.000 LB | 7.00000 896.00| | SEED MIXTURE, D | | | 0175 642005-001 3.700 TN | 400.00000 1480.00| | MULCH, STRAW OR HAY | | | 0180 642006-001 0.700 TN | 1200.00000 840.00| | FERTILIZER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 018 -14 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 0703041 COUNTIES : WAYNE LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0481221 |( ) |( ) |MOUNTAINEER CONTRACTORS, INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 642010-001 2.700 TN | 100.00000 270.00| | AGRICULTURAL LIMESTONE | | | 0190 642012-001 4900.000 LF | 2.50000 12250.00| | SILT FENCE | | | 0195 642031-001 5.000 EA | 118.00000 590.00| | DITCH CHECK | | | 0200 652001-001 1.400 TN | 100.00000 140.00| | AGRICULTURAL LIMESTONE | | | 0205 652002-001 0.400 TN | 1200.00000 480.00| | FERTILIZER, 10-20-10 | | | 0210 652002-002 0.100 TN | 1500.00000 150.00| | FERTILIZER, UREA FORMALDEHYDE | | | 0215 652003-002 64.000 LB | 7.00000 448.00| | SEED MIXTURE, D | | | 0220 652004-001 1.800 TN | 375.00000 675.00| | STRAW OR HAY MULCH | | | 0225 655002-001 213.000 SY | 10.00000 2130.00| | PERMANENT EROSION MATTING, TYPE A | | | 0230 657010-001 28.000 LF | 12.50000 350.00| | 3.00 LB CHANNEL POST | | | 0235 661001-001 12.500 SF | 28.00000 350.00| | 0.080 IN FLAT SHEET SIGN | | | 0240 663001-004 4486.000 LF | 0.26000 1166.36| | EDGE LINE, TYPE II WHITE | | | 0245 663003-005 2462.000 LF | 0.26000 640.12| | BARRIER LINE, TYPE II | | | 0250 663005-010 26.000 LF | 13.50000 351.00| | STOP LINE, TYPE V 24 INCH | | | 0255 401001-001 AA1 1114.000 TN | 100.00000 111400.00| | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0260 401001-002 AA2 1065.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | 0265 604076-016 BB1 416.000 LF | 87.00000 36192.00| | 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0270 604037-016 BB2 416.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 018 -15 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 0703041 COUNTIES : WAYNE LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0481221 |( ) |( ) |MOUNTAINEER CONTRACTORS, INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0275 604076-020 CC1 438.000 LF | 87.50000 38325.00| | 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0280 604037-020 CC2 438.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0285 636002-001 DD1 443.000 TN | 36.75000 16280.25| | AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0290 636002-002 DD2 422.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 1,058,089.75| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 COMPUTER SYSTEM | | | 0295 640004-001 LUMP | 4000.00000 4000.00| | COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 4,000.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 TIMBER LAGGING WALL | | | 0296 207034-000 150.000 SY | 3.00000 450.00| | FABRIC FOR SEPARATION | | | 0297 211002-000 31.000 CY | 96.00000 2976.00| | ROCK BORROW EXCAVATION | | | 0298 606025-002 285.000 LF | 3.00000 855.00| | 4 INCH UNDERDRAIN PIPE | | | 0300 614001-006 2215.000 LF | 94.00000 208210.00| | HP12X53 STEEL PILE | | | 0305 614004-001 1787.000 SF | 11.00000 19657.00| | TIMBER LAGGING | | | 0310 639001-001 LUMP | 18300.00000 18300.00| | CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 250,448.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 WATERLINE RELOCATION | | | 0315 639001-001 LUMP | 10700.00000 10700.00| | CONSTRUCTION LAYOUT STAKE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 018 -16 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 0703041 COUNTIES : WAYNE LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0481221 |( ) |( ) |MOUNTAINEER CONTRACTORS, INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0320 670007-010 462.000 LF | 45.00000 20790.00| | 1.5 INCH PLASTIC PIPE, CLASS 90 | | | 0325 670007-018 929.000 LF | 58.00000 53882.00| | 4 INCH PLASTIC PIPE, CLASS 250 | | | 0330 670008-040 462.000 LF | 38.50000 17787.00| | 3/4 INCH COPPER SERVICE PIPE | | | 0335 670010-220 37.000 LF | 112.25000 4153.25| | 8 INCH STEEL CASING PIPE, THICKNESS . | | | 1875 | | | 0340 670014-001 1.000 EA | 4695.00000 4695.00| | RELOCATE FIRE HYDRANT | | | 0345 670016-001 4.000 EA | 810.00000 3240.00| | RELOCATE METER | | | 0350 670019-181 6.000 EA | 2280.00000 13680.00| | 4 IN SPECIAL VALVE, TAP AND SLEEVE WITH | | | VALVE BOX | | | SECTION TOTALS | $ 128,927.25| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,441,465.00| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 019 -1 VENDOR RANKING CALL ORDER : 019 CONTRACT ID : 0827004 COUNTIES : WETZEL LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : WETZEL FUEL TANK PERIMETER FENCES PROJECT(S) : G052-0FTS/0F-001.00 00 LOCATION: BEG: NEW MARTINSVILLE HEADQUARTERS END: PINE GROVE & HUNDRED ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 31-1148628 PDK CONSTRUCTION, INC. $ 44,256.98 100.0000% 2 55-0757553 SHEPAUL ENTERPRISES, INC. $ 63,158.66 142.7089% 3 25-1000923 PENN LINE SERVICE, INC. $ 64,028.50 144.6744% 55-0784924 FOX ENGINEERING, PLLC IRREGULAR WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 019 -2 TABULATION OF BIDS CALL ORDER : 019 CONTRACT ID : 0827004 COUNTIES : WETZEL LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1148628 |( 2 ) 55-0757553 |( 3 ) 25-1000923 |PDK CONSTRUCTION, INC. |SHEPAUL ENTERPRISES, INC. |PENN LINE SERVICE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PERIMETER FENCE CONSTRUCTION | | | 0005 204001-000 LUMP | 1000.00000 1000.00| 1255.00000 1255.00| 2500.00000 2500.00 MOBILIZATION | | | 0010 608001-008 351.000 LF | 39.98000 14032.98| 57.46000 20168.46| 93.50000 32818.50 8 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0015 608004-001 9.000 EA | 1096.00000 9864.00| 1685.20000 15166.80| 990.00000 8910.00 4 FT PEDESTRIAN GATE, CHAIN LINK | | | 0020 608004-003 2.000 EA | 900.00000 1800.00| 1504.00000 3008.00| 925.00000 1850.00 3 FT PEDESTRIAN GATE, CHAIN LINK | | | 0025 608005-001 3.000 EA | 4900.00000 14700.00| 6504.30000 19512.90| 4950.00000 14850.00 VEHICULAR GATE, CHAIN LINK 24' SLIDING | | | CANTILEVER | | | 0030 608005-001 2.000 EA | 1430.00000 2860.00| 2023.75000 4047.50| 1550.00000 3100.00 VEHICULAR GATE, CHAIN LINK 9' SWINGING | | | SECTION TOTALS | $ 44,256.98| $ 63,158.66| $ 64,028.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 44,256.98| $ 63,158.66| $ 64,028.50 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 020 -1 VENDOR RANKING CALL ORDER : 020 CONTRACT ID : 0825440R1 COUNTIES : MCDOWELL LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : BULL CREEK BRIDGE #2 PROJECT(S) : S324-0001/02-001.76 00 00BR 0012 047 D00 LOCATION: / RIGHT FORK BULL CR, 0.01 MI S CO 1/11 - 0.02 MI S CO 1/11 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 62-1345425 BILCO CONSTRUCTION CO., INC. $ 224,160.00 100.0000% 2 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 274,000.00 122.2341% 3 31-1316393 AHERN & ASSOCIATES, INC. $ 350,000.00 156.1385% 4 34-1199322 VELOTTA COMPANY, THE $ 387,880.55 173.0374% 61-0718956 BUSH & BURCHETT, INC. IRREGULAR WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 020 -2 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 0825440R1 COUNTIES : MCDOWELL LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1345425 |( 2 ) 55-0487806 |( 3 ) 31-1316393 |BILCO CONSTRUCTION CO., INC. |ORDERS CONSTRUCTION COMPANY, |AHERN & ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE #10840 | | | 0005 627010-001 LUMP | 224160.00000 224160.00| 274000.00000 274000.00| 350000.00000 350000.00 ASAP BRIDGE, BULL CREEK BRIDGE #2 | | | SECTION TOTALS | $ 224,160.00| $ 274,000.00| $ 350,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 224,160.00| $ 274,000.00| $ 350,000.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 020 -3 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 0825440R1 COUNTIES : MCDOWELL LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 4 ) 34-1199322 |( ) |( ) |VELOTTA COMPANY, THE | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE #10840 | | | 0005 627010-001 LUMP | 387880.55000 387880.55| | ASAP BRIDGE, BULL CREEK BRIDGE #2 | | | SECTION TOTALS | $ 387,880.55| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 387,880.55| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 021 -1 VENDOR RANKING CALL ORDER : 021 CONTRACT ID : 0826140R1 COUNTIES : MCDOWELL LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : HARRISON BOTTOM BRIDGE PROJECT(S) : S324-0083/23-000.02 00 00BR 8323 001 D00 LOCATION: / BRADSHAW CREEK, 0.01 MI W WV 83 - 0.02 MI W WV 83 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 34-1199322 VELOTTA COMPANY, THE $ 725,799.69 100.0000% 2 31-1316393 AHERN & ASSOCIATES, INC. $ 980,000.00 135.0235% 3 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 1,065,000.00 146.7347% 61-0718956 BUSH & BURCHETT, INC. IRREGULAR WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 021 -2 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 0826140R1 COUNTIES : MCDOWELL LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1199322 |( 2 ) 31-1316393 |( 3 ) 55-0487806 |VELOTTA COMPANY, THE |AHERN & ASSOCIATES, INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE #10841 | | | 0005 627010-001 LUMP | 725799.69000 725799.69| 980000.00000 980000.00| 1065000.00000 1065000.00 ASAP BRIDGE, HARRISON BOTTOM BRIDGE | | | SECTION TOTALS | $ 725,799.69| $ 980,000.00| $ 1,065,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 725,799.69| $ 980,000.00| $ 1,065,000.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 022 -1 VENDOR RANKING CALL ORDER : 022 CONTRACT ID : 0825441R1 COUNTIES : RALEIGH LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : SULLIVAN BRIDGE PROJECT(S) : S341-0025/00-001.99 00 00BR 0025 104 D00 LOCATION: / PINEY CREEK, 0.60 MI N CO 25/1 - 0.61 MI N CO 25/1 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0674033 SMH CONSTRUCTION CO., INC. $ 207,538.55 100.0000% 2 55-0756636 JIM CONSTRUCTION, INC. $ 239,876.00 115.5814% 3 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 311,000.00 149.8517% 4 34-1199322 VELOTTA COMPANY, THE $ 351,629.89 169.4287% 5 31-1316393 AHERN & ASSOCIATES, INC. $ 400,000.00 192.7353% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 022 -2 TABULATION OF BIDS CALL ORDER : 022 CONTRACT ID : 0825441R1 COUNTIES : RALEIGH LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0674033 |( 2 ) 55-0756636 |( 3 ) 55-0487806 |SMH CONSTRUCTION CO., INC. |JIM CONSTRUCTION, INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE #10839 | | | 0005 627010-001 LUMP | 207538.55000 207538.55| 239876.00000 239876.00| 311000.00000 311000.00 ASAP BRIDGE, SULLIVAN BRIDGE | | | SECTION TOTALS | $ 207,538.55| $ 239,876.00| $ 311,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 207,538.55| $ 239,876.00| $ 311,000.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 022 -3 TABULATION OF BIDS CALL ORDER : 022 CONTRACT ID : 0825441R1 COUNTIES : RALEIGH LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 4 ) 34-1199322 |( 5 ) 31-1316393 |( ) |VELOTTA COMPANY, THE |AHERN & ASSOCIATES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE #10839 | | | 0005 627010-001 LUMP | 351629.89000 351629.89| 400000.00000 400000.00| ASAP BRIDGE, SULLIVAN BRIDGE | | | SECTION TOTALS | $ 351,629.89| $ 400,000.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 351,629.89| $ 400,000.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 023 -1 VENDOR RANKING CALL ORDER : 023 CONTRACT ID : 0834046 COUNTIES : WOOD LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : INTERSTATE AND APD COR STRIPING PROJECT(S) : S399-0STR/IP-009.00 01 HSIP 2009 058 D00 LOCATION: STATEWIDE S399-0STR/IP-009.00 02 HSIP 2009 059 D00 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 41-0417775 3M COMPANY IRREGULAR WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/23/09 PAGE : 023 -2 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 0834046 COUNTIES : WOOD LETTING DATE : 02/10/09 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |NO VALID BIDS | | | | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | | | -------------------------------------------+----------------------------+----------------------------+------------------------------