WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/12/09 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 0901388 COUNTIES : BRAXTON LETTING DATE : 04/30/09 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : KENTON MEADOWS SR N&S (2687) PROJECT(S) : S304-0079/00-051.46 00 0ERP 0792 161 D00 LOCATION: 6.04 MILE SOUTH OF US ROUTE 19 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 41-1224817 ABHE & SVOBODA, INC. $ 1,019,910.00 100.0000% 2 59-3682914 SEMINOLE EQUIPMENT, INC. $ 1,049,610.00 102.9120% 3 34-1564476 NORTH STAR PAINTING COMPANY, INC. $ 1,439,400.00 141.1301% 4 34-1822083 VIMAS PAINTING COMPANY, INC. $ 1,576,402.00 154.5629% 5 25-1223856 MANGANAS ENTERPRISES INC. $ 1,632,300.00 160.0435% 6 52-0377739 KLICOS PAINTING COMPANY INC $ 1,799,165.00 176.4043% 7 52-2148625 BLASTECH ENTERPRISES, INC. $ 1,867,890.00 183.1426% 8 25-1100215 MOSITES CONSTRUCTION COMPANY $ 2,257,700.00 221.3627% 9 25-1366857 HERCULES PAINTING COMPANY, INC. $ 2,503,000.00 245.4138% 10 55-0614471 SPECIALTY GROUPS, INC. $ 2,719,000.00 266.5922% 59-2361020 M&J CONSTRUCTION COMPANY OF PINELLAS COUNTY INC IRREGULAR WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/12/09 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0901388 COUNTIES : BRAXTON LETTING DATE : 04/30/09 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) 41-1224817 |( 2 ) 59-3682914 |( 3 ) 34-1564476 |ABHE & SVOBODA, INC. |SEMINOLE EQUIPMENT, INC. |NORTH STAR PAINTING COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CLEAN & PAINT X331 | | | 0005 204001-000 LUMP | 32300.00000 32300.00| 50000.00000 50000.00| 50000.00000 50000.00 MOBILIZATION | | | 0010 636011-001 12500.000 UN | 2.00000 25000.00| 0.50000 6250.00| 1.00000 12500.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 200.000 HR | 25.00000 5000.00| 1.00000 200.00| 20.00000 4000.00 FLAGGER | | | 0020 636014-002 300.000 HR | 50.00000 15000.00| 1.00000 300.00| 35.00000 10500.00 TRAFFIC DIRECTOR | | | 0025 636021-001 120.000 DA | 20.00000 2400.00| 10.00000 1200.00| 10.00000 1200.00 ELECTRIC ARROW | | | 0030 636022-001 140.000 DA | 50.00000 7000.00| 10.00000 1400.00| 20.00000 2800.00 CHANGEABLE MESSAGE SIGN | | | 0035 636025-001 1200.000 DA | 2.00000 2400.00| 0.50000 600.00| 1.00000 1200.00 WARNING LIGHTS, TYPE B | | | 0040 636028-001 120.000 DA | 120.00000 14400.00| 0.50000 60.00| 50.00000 6000.00 SHADOW VEHICLE | | | 0045 636030-001 120.000 DA | 40.00000 4800.00| 5.00000 600.00| 10.00000 1200.00 SPEED MONITORING TRAILER | | | 0050 688002-001 LUMP | 477230.00000 477230.00| 889000.00000 889000.00| 1150000.00000 1150000.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0055 688003-001 LUMP | 434380.00000 434380.00| 100000.00000 100000.00| 200000.00000 200000.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 1,019,910.00| $ 1,049,610.00| $ 1,439,400.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,019,910.00| $ 1,049,610.00| $ 1,439,400.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/12/09 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0901388 COUNTIES : BRAXTON LETTING DATE : 04/30/09 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 4 ) 34-1822083 |( 5 ) 25-1223856 |( 6 ) 52-0377739 |VIMAS PAINTING COMPANY, INC. |MANGANAS ENTERPRISES INC. |KLICOS PAINTING COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CLEAN & PAINT X331 | | | 0005 204001-000 LUMP | 30000.00000 30000.00| 80000.00000 80000.00| 70000.00000 70000.00 MOBILIZATION | | | 0010 636011-001 12500.000 UN | 1.00000 12500.00| 1.00000 12500.00| 1.25000 15625.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 200.000 HR | 0.01000 2.00| 10.00000 2000.00| 20.00000 4000.00 FLAGGER | | | 0020 636014-002 300.000 HR | 25.00000 7500.00| 40.00000 12000.00| 40.00000 12000.00 TRAFFIC DIRECTOR | | | 0025 636021-001 120.000 DA | 20.00000 2400.00| 15.00000 1800.00| 12.00000 1440.00 ELECTRIC ARROW | | | 0030 636022-001 140.000 DA | 45.00000 6300.00| 45.00000 6300.00| 40.00000 5600.00 CHANGEABLE MESSAGE SIGN | | | 0035 636025-001 1200.000 DA | 1.25000 1500.00| 1.25000 1500.00| 1.25000 1500.00 WARNING LIGHTS, TYPE B | | | 0040 636028-001 120.000 DA | 100.00000 12000.00| 100.00000 12000.00| 50.00000 6000.00 SHADOW VEHICLE | | | 0045 636030-001 120.000 DA | 35.00000 4200.00| 35.00000 4200.00| 50.00000 6000.00 SPEED MONITORING TRAILER | | | 0050 688002-001 LUMP | 1000000.00000 1000000.00| 750000.00000 750000.00| 1050000.00000 1050000.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0055 688003-001 LUMP | 500000.00000 500000.00| 750000.00000 750000.00| 627000.00000 627000.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 1,576,402.00| $ 1,632,300.00| $ 1,799,165.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,576,402.00| $ 1,632,300.00| $ 1,799,165.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/12/09 PAGE : 001 -4 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0901388 COUNTIES : BRAXTON LETTING DATE : 04/30/09 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 7 ) 52-2148625 |( 8 ) 25-1100215 |( 9 ) 25-1366857 |BLASTECH ENTERPRISES, INC. |MOSITES CONSTRUCTION COMPANY |HERCULES PAINTING COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CLEAN & PAINT X331 | | | 0005 204001-000 LUMP | 180000.00000 180000.00| 29500.00000 29500.00| 150000.00000 150000.00 MOBILIZATION | | | 0010 636011-001 12500.000 UN | 0.50000 6250.00| 2.00000 25000.00| 1.20000 15000.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 200.000 HR | 30.00000 6000.00| 38.00000 7600.00| 10.00000 2000.00 FLAGGER | | | 0020 636014-002 300.000 HR | 30.00000 9000.00| 48.00000 14400.00| 30.00000 9000.00 TRAFFIC DIRECTOR | | | 0025 636021-001 120.000 DA | 2.00000 240.00| 20.00000 2400.00| 15.00000 1800.00 ELECTRIC ARROW | | | 0030 636022-001 140.000 DA | 20.00000 2800.00| 60.00000 8400.00| 60.00000 8400.00 CHANGEABLE MESSAGE SIGN | | | 0035 636025-001 1200.000 DA | 0.50000 600.00| 2.00000 2400.00| 1.00000 1200.00 WARNING LIGHTS, TYPE B | | | 0040 636028-001 120.000 DA | 5.00000 600.00| 110.00000 13200.00| 100.00000 12000.00 SHADOW VEHICLE | | | 0045 636030-001 120.000 DA | 20.00000 2400.00| 40.00000 4800.00| 30.00000 3600.00 SPEED MONITORING TRAILER | | | 0050 688002-001 LUMP | 1560000.00000 1560000.00| 1400000.00000 1400000.00| 1400000.00000 1400000.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0055 688003-001 LUMP | 100000.00000 100000.00| 750000.00000 750000.00| 900000.00000 900000.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 1,867,890.00| $ 2,257,700.00| $ 2,503,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,867,890.00| $ 2,257,700.00| $ 2,503,000.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/12/09 PAGE : 001 -5 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0901388 COUNTIES : BRAXTON LETTING DATE : 04/30/09 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 10 ) 55-0614471 |( ) |( ) |SPECIALTY GROUPS, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CLEAN & PAINT X331 | | | 0005 204001-000 LUMP | 54000.00000 54000.00| | MOBILIZATION | | | 0010 636011-001 12500.000 UN | 1.15000 14375.00| | TRAFFIC CONTROL DEVICE | | | 0015 636014-001 200.000 HR | 30.00000 6000.00| | FLAGGER | | | 0020 636014-002 300.000 HR | 50.00000 15000.00| | TRAFFIC DIRECTOR | | | 0025 636021-001 120.000 DA | 17.25000 2070.00| | ELECTRIC ARROW | | | 0030 636022-001 140.000 DA | 51.75000 7245.00| | CHANGEABLE MESSAGE SIGN | | | 0035 636025-001 1200.000 DA | 1.45000 1740.00| | WARNING LIGHTS, TYPE B | | | 0040 636028-001 120.000 DA | 110.00000 13200.00| | SHADOW VEHICLE | | | 0045 636030-001 120.000 DA | 40.00000 4800.00| | SPEED MONITORING TRAILER | | | 0050 688002-001 LUMP | 1300285.00000 1300285.00| | CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0055 688003-001 LUMP | 1300285.00000 1300285.00| | CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 2,719,000.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,719,000.00| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/12/09 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 0002408 COUNTIES : MARSHALL LETTING DATE : 04/30/09 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : SHEPHERD BRIDGE (FISH CREEK) PROJECT(S) : S326-0074/00-016.80 00 0ERP 0074 051 D00 LOCATION: /FISH CR, 1.0 MI W CO 86/1 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 34-1421920 OHIO-WEST VIRGINIA EXCAVATING CO. $ 1,338,087.80 100.0000% 2 55-0434699 SAVAGE CONSTRUCTION COMPANY, INC. $ 1,603,390.05 119.8270% 3 34-1199322 VELOTTA COMPANY, THE $ 1,699,949.52 127.0432% 4 55-0609442 MEC CONSTRUCTION, INC. $ 1,790,683.84 133.8241% 5 26-1621615 TURMAN CONSTRUCTION LLC, TURMAN CONSTRUCTION COMPANY, DBA $ 1,832,483.60 136.9479% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/12/09 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0002408 COUNTIES : MARSHALL LETTING DATE : 04/30/09 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1421920 |( 2 ) 55-0434699 |( 3 ) 34-1199322 |OHIO-WEST VIRGINIA EXCAVATIN |SAVAGE CONSTRUCTION COMPANY, |VELOTTA COMPANY, THE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, PAVE, DRAIN | | | 0005 201001-000 1.000 LS | 30000.00000 30000.00| 55000.00000 55000.00| 50000.00000 50000.00 CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 3500.00000 3500.00| 1.00000 1.00| 500.00000 500.00 BUILDING DEMOLITION NUMBER, 4/1 | | | 0015 204001-000 LUMP | 38000.00000 38000.00| 80000.00000 80000.00| 90000.00000 90000.00 MOBILIZATION | | | 0020 207001-001 2204.000 CY | 15.00000 33060.00| 15.50000 34162.00| 18.00000 39672.00 UNCLASSIFIED EXCAVATION | | | 0025 207002-000 554.000 CY | 72.00000 39888.00| 52.50000 29085.00| 76.00000 42104.00 SUBGRADE | | | 0030 207034-000 3216.000 SY | 1.25000 4020.00| 1.10000 3537.60| 2.50000 8040.00 FABRIC FOR SEPARATION | | | 0035 211001-000 2262.000 CY | 15.00000 33930.00| 20.00000 45240.00| 22.00000 49764.00 UNCLASSIFIED BORROW EXCAVATION | | | 0040 211002-000 1404.000 CY | 68.00000 95472.00| 70.00000 98280.00| 84.50000 118638.00 ROCK BORROW EXCAVATION | | | 0045 307001-000 595.000 CY | 75.00000 44625.00| 62.00000 36890.00| 78.00000 46410.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0050 408002-001 34.000 GA | 8.00000 272.00| 42.00000 1428.00| 7.90000 268.60 BITUMINOUS MATERIAL | | | 0055 502001-012 98.000 SY | 225.00000 22050.00| 180.00000 17640.00| 200.00000 19600.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0060 601002-001 1.700 CY | 900.00000 1530.00| 1725.00000 2932.50| 1800.00000 3060.00 CLASS B CONCRETE | | | 0065 605009-001 5.000 EA | 1800.00000 9000.00| 1300.00000 6500.00| 2500.00000 12500.00 TYPE G INLET | | | 0070 607001-001 75.000 LF | 39.00000 2925.00| 23.00000 1725.00| 35.00000 2625.00 TYPE 1 GUARDRAIL, CLASS III | | | 0075 607006-001 4.000 EA | 1800.00000 7200.00| 1335.00000 5340.00| 1450.00000 5800.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0080 608003-005 38.000 LF | 5.00000 190.00| 37.00000 1406.00| 10.00000 380.00 5 FT TEMPORARY FENCE | | | 0085 622003-001 6.000 EA | 100.00000 600.00| 150.00000 900.00| 150.00000 900.00 CANTILEVER MAILBOX SUPPORT | | | 0090 633003-001 17.000 CY | 65.00000 1105.00| 61.00000 1037.00| 120.00000 2040.00 DUMPED ROCK GUTTER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/12/09 PAGE : 002 -3 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0002408 COUNTIES : MARSHALL LETTING DATE : 04/30/09 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1421920 |( 2 ) 55-0434699 |( 3 ) 34-1199322 |OHIO-WEST VIRGINIA EXCAVATIN |SAVAGE CONSTRUCTION COMPANY, |VELOTTA COMPANY, THE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 636011-001 3990.000 UN | 1.55000 6184.50| 1.50000 5985.00| 1.00000 3990.00 TRAFFIC CONTROL DEVICE | | | 0100 636012-010 2.000 EA | 250.00000 500.00| 350.00000 700.00| 350.00000 700.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0105 636013-001 50.000 EA | 5.00000 250.00| 3.50000 175.00| 3.50000 175.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0110 636014-001 300.000 HR | 48.00000 14400.00| 48.25000 14475.00| 45.00000 13500.00 FLAGGER | | | 0115 636025-001 700.000 DA | 1.10000 770.00| 1.05000 735.00| 1.55000 1085.00 WARNING LIGHTS, TYPE A | | | 0120 636025-001 1400.000 DA | 1.10000 1540.00| 1.05000 1470.00| 1.55000 2170.00 WARNING LIGHTS, TYPE B | | | 0125 637001-001 4.000 MG | 10.00000 40.00| 45.00000 180.00| 12.30000 49.20 WATER FOR DUST PALLIATIVE | | | 0130 638002-001 15.000 EA | 125.00000 1875.00| 40.00000 600.00| 125.00000 1875.00 RIGHT OF WAY MARKER | | | 0135 638004-001 2.000 EA | 350.00000 700.00| 250.00000 500.00| 150.00000 300.00 OUTLET MARKER | | | 0140 639001-001 LUMP | 3000.00000 3000.00| 2500.00000 2500.00| 9000.00000 9000.00 CONSTRUCTION LAYOUT STAKE | | | 0145 640003-001 LUMP | 900.00000 900.00| 2500.00000 2500.00| 1500.00000 1500.00 BUILDING EQUIPMENT | | | 0150 640006-001 18.000 MO | 800.00000 14400.00| 700.00000 12600.00| 1000.00000 18000.00 SMALL FIELD OFFICE | | | 0155 642004-002 57.000 LB | 31.00000 1767.00| 21.00000 1197.00| 25.00000 1425.00 SEED MIXTURE, B | | | 0160 642005-001 1.400 TN | 1100.00000 1540.00| 1100.00000 1540.00| 1100.00000 1540.00 MULCH, STRAW OR HAY | | | 0165 642006-001 0.300 TN | 1250.00000 375.00| 700.00000 210.00| 1000.00000 300.00 FERTILIZER | | | 0170 642007-001 1113.000 SY | 1.35000 1502.55| 1.60000 1780.80| 1.00000 1113.00 FIBER MATTING | | | 0175 642008-001 210.000 LF | 25.00000 5250.00| 9.50000 1995.00| 25.00000 5250.00 TEMPORARY PIPE | | | 0180 642009-001 2670.000 LF | 1.00000 2670.00| 0.45000 1201.50| 0.25000 667.50 CONTOUR DITCH | | | 0185 642010-001 1.100 TN | 110.00000 121.00| 25.00000 27.50| 95.00000 104.50 AGRICULTURAL LIMESTONE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/12/09 PAGE : 002 -4 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0002408 COUNTIES : MARSHALL LETTING DATE : 04/30/09 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1421920 |( 2 ) 55-0434699 |( 3 ) 34-1199322 |OHIO-WEST VIRGINIA EXCAVATIN |SAVAGE CONSTRUCTION COMPANY, |VELOTTA COMPANY, THE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0190 642011-001 822.000 EA | 3.00000 2466.00| 2.00000 1644.00| 0.01000 8.22 HAY OR STRAW BALE | | | 0195 642012-001 2456.000 LF | 2.64000 6483.84| 3.00000 7368.00| 3.00000 7368.00 SILT FENCE | | | 0200 642031-001 40.000 EA | 30.00000 1200.00| 42.00000 1680.00| 25.00000 1000.00 DITCH CHECK | | | 0205 652001-001 1.100 TN | 110.00000 121.00| 25.00000 27.50| 95.00000 104.50 AGRICULTURAL LIMESTONE | | | 0210 652002-001 0.400 TN | 1250.00000 500.00| 600.00000 240.00| 1000.00000 400.00 FERTILIZER, 10-20-10 | | | 0215 652002-002 0.200 TN | 1550.00000 310.00| 600.00000 120.00| 1200.00000 240.00 FERTILIZER, UREA FORMALDEHYDE | | | 0220 652003-001 61.000 LB | 31.00000 1891.00| 21.00000 1281.00| 25.00000 1525.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0225 652004-001 1.800 TN | 1100.00000 1980.00| 920.00000 1656.00| 900.00000 1620.00 STRAW OR HAY MULCH | | | 0230 655002-001 95.000 SY | 8.00000 760.00| 5.00000 475.00| 6.00000 570.00 PERMANENT EROSION MATTING, TYPE B | | | 0235 401001-001 AA1 474.000 TN | 95.00000 45030.00| 103.00000 48822.00| 91.45000 43347.30 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 1 | | | 0240 401001-002 AA2 452.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 1 | | | 0245 401002-001 BB1 133.000 TN | 125.00000 16625.00| 125.00000 16625.00| 116.75000 15527.75 MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE 1 | | | 0250 401002-002 BB2 124.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE 1 | | | 0255 401007-001 CC1 59.000 TN | 125.00000 7375.00| 125.00000 7375.00| 116.75000 6888.25 MARSHALL SCRATCH COURSE, STONE OR GRAVE | | | 0260 401007-002 CC2 56.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | 0265 604076-016 DD1 403.000 LF | 70.00000 28210.00| 35.00000 14105.00| 84.00000 33852.00 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0270 604025-016 DD2 403.000 LF | | | 18 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/12/09 PAGE : 002 -5 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0002408 COUNTIES : MARSHALL LETTING DATE : 04/30/09 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1421920 |( 2 ) 55-0434699 |( 3 ) 34-1199322 |OHIO-WEST VIRGINIA EXCAVATIN |SAVAGE CONSTRUCTION COMPANY, |VELOTTA COMPANY, THE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0275 604076-020 EE1 114.000 LF | 100.00000 11400.00| 40.00000 4560.00| 90.00000 10260.00 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0280 604025-020 EE2 114.000 LF | | | 24 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0285 636002-001 FF1 50.000 TN | 50.00000 2500.00| 30.00000 1500.00| AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0290 636002-002 FF2 46.000 TN | | | 100.00000 4600.00 AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 552,003.89| $ 578,954.40| $ 682,356.82 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE | | | 0295 203001-000 LUMP | 26000.00000 26000.00| 56500.00000 56500.00| 10000.00000 10000.00 DISMANTLING STRUCTURE | | | 0300 212001-000 90.000 CY | 90.00000 8100.00| 25.00000 2250.00| 150.00000 13500.00 STRUCTURE EXCAVATION | | | 0305 212005-000 40.000 CY | 100.00000 4000.00| 135.00000 5400.00| 125.00000 5000.00 SELECT MATERIAL FOR BACKFILLING | | | 0310 601002-001 114.000 CY | 900.00000 102600.00| 800.00000 91200.00| 1045.00000 119130.00 CLASS B CONCRETE | | | 0315 601003-001 47.000 CY | 800.00000 37600.00| 1000.00000 47000.00| 800.00000 37600.00 CLASS K CONCRETE | | | 0320 601009-001 230.000 CY | 625.00000 143750.00| 905.00000 208150.00| 1000.00000 230000.00 CLASS H CONCRETE | | | 0325 602001-001 13718.000 LB | 0.91000 12483.38| 0.95000 13032.10| 0.93000 12757.74 REINFORCING STEEL BAR | | | 0330 602002-001 72651.000 LB | 1.03000 74830.53| 1.05000 76283.55| 0.96000 69744.96 EPOXY COATED REINFORCING STEEL BAR | | | 0335 615001-001 158000.000 LS | 300000.00000 300000.00| 370000.00000 370000.00| 294000.00000 294000.00 STEEL SUPERSTRUCTURE | | | 0340 615028-001 6.000 EA | 1000.00000 6000.00| 2250.00000 13500.00| 1200.00000 7200.00 GUIDED BEARING, ELASTOMERIC | | | 0345 615029-001 6.000 EA | 1000.00000 6000.00| 750.00000 4500.00| 1200.00000 7200.00 NON-GUIDED BEARING, ELASTOMERIC | | | 0350 616005-006 240.000 LF | 70.00000 16800.00| 250.00000 60000.00| 200.00000 48000.00 HP12X53 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/12/09 PAGE : 002 -6 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0002408 COUNTIES : MARSHALL LETTING DATE : 04/30/09 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1421920 |( 2 ) 55-0434699 |( 3 ) 34-1199322 |OHIO-WEST VIRGINIA EXCAVATIN |SAVAGE CONSTRUCTION COMPANY, |VELOTTA COMPANY, THE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0355 625001-020 20.000 LF | 1225.00000 24500.00| 1355.00000 27100.00| 3000.00000 60000.00 60 INCH DIAMETER DRILLED CAISSONS | | | 0360 625003-018 30.000 LF | 466.00000 13980.00| 1400.00000 42000.00| 3000.00000 90000.00 54 INCH ROCK SOCKET FOUNDATION | | | 0365 625005-001 56.000 LF | 115.00000 6440.00| 45.00000 2520.00| 35.00000 1960.00 PREINSTALLATION CORE HOLE | | | 0370 639001-001 LUMP | 1000.00000 1000.00| 3000.00000 3000.00| 10000.00000 10000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 784,083.91| $ 1,022,435.65| $ 1,016,092.70 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 003 COMPUTER SYSTEM | | | 0375 640004-001 LUMP | 2000.00000 2000.00| 2000.00000 2000.00| 1500.00000 1500.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 2,000.00| $ 2,000.00| $ 1,500.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,338,087.80| $ 1,603,390.05| $ 1,699,949.52 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/12/09 PAGE : 002 -7 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0002408 COUNTIES : MARSHALL LETTING DATE : 04/30/09 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0609442 |( 5 ) 26-1621615 |( ) |MEC CONSTRUCTION, INC. |TURMAN CONSTRUCTION LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, PAVE, DRAIN | | | 0005 201001-000 1.000 LS | 50000.00000 50000.00| 50000.00000 50000.00| CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 1000.00000 1000.00| 1.00000 1.00| BUILDING DEMOLITION NUMBER, 4/1 | | | 0015 204001-000 LUMP | 90000.00000 90000.00| 95000.00000 95000.00| MOBILIZATION | | | 0020 207001-001 2204.000 CY | 26.00000 57304.00| 15.00000 33060.00| UNCLASSIFIED EXCAVATION | | | 0025 207002-000 554.000 CY | 76.00000 42104.00| 65.00000 36010.00| SUBGRADE | | | 0030 207034-000 3216.000 SY | 1.23000 3955.68| 1.15000 3698.40| FABRIC FOR SEPARATION | | | 0035 211001-000 2262.000 CY | 27.00000 61074.00| 30.00000 67860.00| UNCLASSIFIED BORROW EXCAVATION | | | 0040 211002-000 1404.000 CY | 113.00000 158652.00| 70.00000 98280.00| ROCK BORROW EXCAVATION | | | 0045 307001-000 595.000 CY | 92.00000 54740.00| 90.00000 53550.00| AGGREGATE BASE COURSE, CLASS 1 | | | 0050 408002-001 34.000 GA | 2.23000 75.82| 2.00000 68.00| BITUMINOUS MATERIAL | | | 0055 502001-012 98.000 SY | 217.00000 21266.00| 220.00000 21560.00| 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0060 601002-001 1.700 CY | 2140.00000 3638.00| 2500.00000 4250.00| CLASS B CONCRETE | | | 0065 605009-001 5.000 EA | 2150.00000 10750.00| 2600.00000 13000.00| TYPE G INLET | | | 0070 607001-001 75.000 LF | 25.60000 1920.00| 23.00000 1725.00| TYPE 1 GUARDRAIL, CLASS III | | | 0075 607006-001 4.000 EA | 1490.00000 5960.00| 1335.00000 5340.00| THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0080 608003-005 38.000 LF | 11.00000 418.00| 30.00000 1140.00| 5 FT TEMPORARY FENCE | | | 0085 622003-001 6.000 EA | 190.00000 1140.00| 300.00000 1800.00| CANTILEVER MAILBOX SUPPORT | | | 0090 633003-001 17.000 CY | 64.00000 1088.00| 250.00000 4250.00| DUMPED ROCK GUTTER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/12/09 PAGE : 002 -8 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0002408 COUNTIES : MARSHALL LETTING DATE : 04/30/09 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0609442 |( 5 ) 26-1621615 |( ) |MEC CONSTRUCTION, INC. |TURMAN CONSTRUCTION LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 636011-001 3990.000 UN | 1.38000 5506.20| 1.24000 4947.60| TRAFFIC CONTROL DEVICE | | | 0100 636012-010 2.000 EA | 40.00000 80.00| 500.00000 1000.00| PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0105 636013-001 50.000 EA | 1.00000 50.00| 5.00000 250.00| INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0110 636014-001 300.000 HR | 63.40000 19020.00| 40.00000 12000.00| FLAGGER | | | 0115 636025-001 700.000 DA | 0.85000 595.00| 0.75000 525.00| WARNING LIGHTS, TYPE A | | | 0120 636025-001 1400.000 DA | 1.34000 1876.00| 1.20000 1680.00| WARNING LIGHTS, TYPE B | | | 0125 637001-001 4.000 MG | 20.00000 80.00| 300.00000 1200.00| WATER FOR DUST PALLIATIVE | | | 0130 638002-001 15.000 EA | 80.00000 1200.00| 100.00000 1500.00| RIGHT OF WAY MARKER | | | 0135 638004-001 2.000 EA | 120.00000 240.00| 35.00000 70.00| OUTLET MARKER | | | 0140 639001-001 LUMP | 10000.00000 10000.00| 5000.00000 5000.00| CONSTRUCTION LAYOUT STAKE | | | 0145 640003-001 LUMP | 3100.00000 3100.00| 5000.00000 5000.00| BUILDING EQUIPMENT | | | 0150 640006-001 18.000 MO | 1200.00000 21600.00| 1300.00000 23400.00| SMALL FIELD OFFICE | | | 0155 642004-002 57.000 LB | 23.40000 1333.80| 21.00000 1197.00| SEED MIXTURE, B | | | 0160 642005-001 1.400 TN | 1225.00000 1715.00| 1100.00000 1540.00| MULCH, STRAW OR HAY | | | 0165 642006-001 0.300 TN | 780.00000 234.00| 700.00000 210.00| FERTILIZER | | | 0170 642007-001 1113.000 SY | 1.78000 1981.14| 1.60000 1780.80| FIBER MATTING | | | 0175 642008-001 210.000 LF | 34.00000 7140.00| 25.00000 5250.00| TEMPORARY PIPE | | | 0180 642009-001 2670.000 LF | 1.42000 3791.40| 5.00000 13350.00| CONTOUR DITCH | | | 0185 642010-001 1.100 TN | 28.00000 30.80| 25.00000 27.50| AGRICULTURAL LIMESTONE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/12/09 PAGE : 002 -9 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0002408 COUNTIES : MARSHALL LETTING DATE : 04/30/09 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0609442 |( 5 ) 26-1621615 |( ) |MEC CONSTRUCTION, INC. |TURMAN CONSTRUCTION LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0190 642011-001 822.000 EA | 4.65000 3822.30| 20.00000 16440.00| HAY OR STRAW BALE | | | 0195 642012-001 2456.000 LF | 2.60000 6385.60| 3.00000 7368.00| SILT FENCE | | | 0200 642031-001 40.000 EA | 72.00000 2880.00| 200.00000 8000.00| DITCH CHECK | | | 0205 652001-001 1.100 TN | 28.00000 30.80| 25.00000 27.50| AGRICULTURAL LIMESTONE | | | 0210 652002-001 0.400 TN | 670.00000 268.00| 600.00000 240.00| FERTILIZER, 10-20-10 | | | 0215 652002-002 0.200 TN | 670.00000 134.00| 600.00000 120.00| FERTILIZER, UREA FORMALDEHYDE | | | 0220 652003-001 61.000 LB | 24.00000 1464.00| 21.00000 1281.00| SEED MIXTURES, B, C-1, OR C-2 | | | 0225 652004-001 1.800 TN | 1020.00000 1836.00| 920.00000 1656.00| STRAW OR HAY MULCH | | | 0230 655002-001 95.000 SY | 5.60000 532.00| 5.00000 475.00| PERMANENT EROSION MATTING, TYPE B | | | 0235 401001-001 AA1 474.000 TN | 122.50000 58065.00| 110.00000 52140.00| MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 1 | | | 0240 401001-002 AA2 452.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 1 | | | 0245 401002-001 BB1 133.000 TN | 167.00000 22211.00| 150.00000 19950.00| MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE 1 | | | 0250 401002-002 BB2 124.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE 1 | | | 0255 401007-001 CC1 59.000 TN | 167.00000 9853.00| 150.00000 8850.00| MARSHALL SCRATCH COURSE, STONE OR GRAVE | | | 0260 401007-002 CC2 56.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | 0265 604076-016 DD1 403.000 LF | 73.00000 29419.00| 75.00000 30225.00| 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0270 604025-016 DD2 403.000 LF | | | 18 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/12/09 PAGE : 002 -10 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0002408 COUNTIES : MARSHALL LETTING DATE : 04/30/09 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0609442 |( 5 ) 26-1621615 |( ) |MEC CONSTRUCTION, INC. |TURMAN CONSTRUCTION LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0275 604076-020 EE1 114.000 LF | 79.00000 9006.00| 90.00000 10260.00| 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0280 604025-020 EE2 114.000 LF | | | 24 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0285 636002-001 FF1 50.000 TN | 36.00000 1800.00| 45.00000 2250.00| AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0290 636002-002 FF2 46.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 792,365.54| $ 729,802.80| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE | | | 0295 203001-000 LUMP | 99000.00000 99000.00| 50000.00000 50000.00| DISMANTLING STRUCTURE | | | 0300 212001-000 90.000 CY | 40.00000 3600.00| 60.00000 5400.00| STRUCTURE EXCAVATION | | | 0305 212005-000 40.000 CY | 144.00000 5760.00| 110.00000 4400.00| SELECT MATERIAL FOR BACKFILLING | | | 0310 601002-001 114.000 CY | 820.00000 93480.00| 2000.00000 228000.00| CLASS B CONCRETE | | | 0315 601003-001 47.000 CY | 1120.00000 52640.00| 1000.00000 47000.00| CLASS K CONCRETE | | | 0320 601009-001 230.000 CY | 1050.00000 241500.00| 1000.00000 230000.00| CLASS H CONCRETE | | | 0325 602001-001 13718.000 LB | 1.01000 13855.18| 1.10000 15089.80| REINFORCING STEEL BAR | | | 0330 602002-001 72651.000 LB | 1.12000 81369.12| 1.00000 72651.00| EPOXY COATED REINFORCING STEEL BAR | | | 0335 615001-001 158000.000 LS | 282000.00000 282000.00| 320000.00000 320000.00| STEEL SUPERSTRUCTURE | | | 0340 615028-001 6.000 EA | 842.00000 5052.00| 2100.00000 12600.00| GUIDED BEARING, ELASTOMERIC | | | 0345 615029-001 6.000 EA | 154.00000 924.00| 600.00000 3600.00| NON-GUIDED BEARING, ELASTOMERIC | | | 0350 616005-006 240.000 LF | 113.00000 27120.00| 80.00000 19200.00| HP12X53 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/12/09 PAGE : 002 -11 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0002408 COUNTIES : MARSHALL LETTING DATE : 04/30/09 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0609442 |( 5 ) 26-1621615 |( ) |MEC CONSTRUCTION, INC. |TURMAN CONSTRUCTION LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0355 625001-020 20.000 LF | 1318.00000 26360.00| 1400.00000 28000.00| 60 INCH DIAMETER DRILLED CAISSONS | | | 0360 625003-018 30.000 LF | 1675.00000 50250.00| 1900.00000 57000.00| 54 INCH ROCK SOCKET FOUNDATION | | | 0365 625005-001 56.000 LF | 43.00000 2408.00| 40.00000 2240.00| PREINSTALLATION CORE HOLE | | | 0370 639001-001 LUMP | 10000.00000 10000.00| 5000.00000 5000.00| CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 995,318.30| $ 1,100,180.80| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 003 COMPUTER SYSTEM | | | 0375 640004-001 LUMP | 3000.00000 3000.00| 2500.00000 2500.00| COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 3,000.00| $ 2,500.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,790,683.84| $ 1,832,483.60| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/12/09 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 0815819 COUNTIES : PENDLETON LETTING DATE : 04/30/09 10:00 A.M. DISTRICT : 08 CONTRACT DESCRIPTION : 4-U BRIDGE #8253 PROJECT(S) : S336-0009/00-009.24 00 0ERP 0009 194 D00 LOCATION: 0.05 MILE SOUTH OF US 33 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 59-3682914 SEMINOLE EQUIPMENT, INC. $ 147,810.00 100.0000% 2 20-3543940 TROY PAINTING INC. $ 194,400.00 131.5202% 3 55-0614471 SPECIALTY GROUPS, INC. $ 248,440.00 168.0806% 4 41-1224817 ABHE & SVOBODA, INC. $ 389,910.00 263.7914% 5 52-2148625 BLASTECH ENTERPRISES, INC. $ 393,800.00 266.4231% 55-0711804 BEAM, INC. IRREGULAR 59-2361020 M&J CONSTRUCTION COMPANY OF PINELLAS COUNTY INC IRREGULAR WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/12/09 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0815819 COUNTIES : PENDLETON LETTING DATE : 04/30/09 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) 59-3682914 |( 2 ) 20-3543940 |( 3 ) 55-0614471 |SEMINOLE EQUIPMENT, INC. |TROY PAINTING INC. |SPECIALTY GROUPS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CLEAN & PAINT X031 | | | 0005 204001-000 LUMP | 25000.00000 25000.00| 25000.00000 25000.00| 14000.00000 14000.00 MOBILIZATION | | | 0010 636011-001 4780.000 UN | 0.50000 2390.00| 1.00000 4780.00| 1.15000 5497.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 300.000 HR | 1.00000 300.00| 25.00000 7500.00| 30.00000 9000.00 FLAGGER | | | 0020 636025-001 120.000 DA | 1.00000 120.00| 1.00000 120.00| 1.80000 216.00 WARNING LIGHTS, TYPE B | | | 0025 688002-001 LUMP | 100000.00000 100000.00| 100000.00000 100000.00| 109863.00000 109863.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0030 688003-001 LUMP | 20000.00000 20000.00| 57000.00000 57000.00| 109864.00000 109864.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 147,810.00| $ 194,400.00| $ 248,440.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 147,810.00| $ 194,400.00| $ 248,440.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/12/09 PAGE : 004 -3 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0815819 COUNTIES : PENDLETON LETTING DATE : 04/30/09 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 4 ) 41-1224817 |( 5 ) 52-2148625 |( ) |ABHE & SVOBODA, INC. |BLASTECH ENTERPRISES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CLEAN & PAINT X031 | | | 0005 204001-000 LUMP | 18600.00000 18600.00| 40000.00000 40000.00| MOBILIZATION | | | 0010 636011-001 4780.000 UN | 2.00000 9560.00| 2.00000 9560.00| TRAFFIC CONTROL DEVICE | | | 0015 636014-001 300.000 HR | 25.00000 7500.00| 30.00000 9000.00| FLAGGER | | | 0020 636025-001 120.000 DA | 2.00000 240.00| 2.00000 240.00| WARNING LIGHTS, TYPE B | | | 0025 688002-001 LUMP | 182250.00000 182250.00| 255000.00000 255000.00| CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0030 688003-001 LUMP | 171760.00000 171760.00| 80000.00000 80000.00| CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 389,910.00| $ 393,800.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 389,910.00| $ 393,800.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/12/09 PAGE : 005 -1 VENDOR RANKING CALL ORDER : 005 CONTRACT ID : 0814287 COUNTIES : WAYNE LETTING DATE : 04/30/09 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : BETHESDA ROAD PROJECT(S) : S350-0037/00-018.64 00 0ERP 0037 028 D00 LOCATION: 1.53 MI. N. CO 37/38 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- NO BIDS RECEIVED WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/12/09 PAGE : 005 -2 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0814287 COUNTIES : WAYNE LETTING DATE : 04/30/09 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |NO VALID BIDS | | | | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | | | -------------------------------------------+----------------------------+----------------------------+------------------------------ WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/12/09 PAGE : 006 -1 VENDOR RANKING CALL ORDER : 006 CONTRACT ID : 0902107 COUNTIES : CABELL LETTING DATE : 04/30/09 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : MADISON AVENUE BRIDGE #2609 PROJECT(S) : S306-0052/00-000.74 00 0ERP 0052 271 D00 LOCATION: 0.57 MILE NORTH OF I64 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 59-3682914 SEMINOLE EQUIPMENT, INC. $ 149,285.00 100.0000% 2 20-3543940 TROY PAINTING INC. $ 183,630.00 123.0063% 3 52-2148625 BLASTECH ENTERPRISES, INC. $ 326,725.00 218.8599% 4 55-0711804 BEAM, INC. $ 343,325.00 229.9796% 5 41-1224817 ABHE & SVOBODA, INC. $ 423,310.00 283.5583% 6 55-0614471 SPECIALTY GROUPS, INC. $ 496,000.00 332.2504% 59-2361020 M&J CONSTRUCTION COMPANY OF PINELLAS COUNTY INC IRREGULAR WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/12/09 PAGE : 006 -2 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0902107 COUNTIES : CABELL LETTING DATE : 04/30/09 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 59-3682914 |( 2 ) 20-3543940 |( 3 ) 52-2148625 |SEMINOLE EQUIPMENT, INC. |TROY PAINTING INC. |BLASTECH ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CLEAN & PAINT X231 | | | 0005 204001-000 LUMP | 20000.00000 20000.00| 25000.00000 25000.00| 25000.00000 25000.00 MOBILIZATION | | | 0010 636011-001 5530.000 UN | 0.50000 2765.00| 1.00000 5530.00| 0.50000 2765.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 100.000 HR | 1.00000 100.00| 25.00000 2500.00| 25.00000 2500.00 FLAGGER | | | 0020 636014-002 200.000 HR | 1.00000 200.00| 25.00000 5000.00| 25.00000 5000.00 TRAFFIC DIRECTOR | | | 0025 636021-001 120.000 DA | 1.00000 120.00| 10.00000 1200.00| 1.00000 120.00 ELECTRIC ARROW | | | 0030 636022-001 140.000 DA | 1.00000 140.00| 45.00000 6300.00| 1.00000 140.00 CHANGEABLE MESSAGE SIGN | | | 0035 636025-001 1200.000 DA | 0.50000 600.00| 1.00000 1200.00| 0.50000 600.00 WARNING LIGHTS, TYPE B | | | 0040 636028-001 120.000 DA | 1.00000 120.00| 100.00000 12000.00| 20.00000 2400.00 SHADOW VEHICLE | | | 0045 636030-001 120.000 DA | 2.00000 240.00| 20.00000 2400.00| 10.00000 1200.00 SPEED MONITORING TRAILER | | | 0050 688002-001 LUMP | 100000.00000 100000.00| 98000.00000 98000.00| 212000.00000 212000.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0055 688003-001 LUMP | 25000.00000 25000.00| 24500.00000 24500.00| 75000.00000 75000.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 149,285.00| $ 183,630.00| $ 326,725.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 149,285.00| $ 183,630.00| $ 326,725.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/12/09 PAGE : 006 -3 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0902107 COUNTIES : CABELL LETTING DATE : 04/30/09 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0711804 |( 5 ) 41-1224817 |( 6 ) 55-0614471 |BEAM, INC. |ABHE & SVOBODA, INC. |SPECIALTY GROUPS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CLEAN & PAINT X231 | | | 0005 204001-000 LUMP | 4000.00000 4000.00| 19500.00000 19500.00| 21800.00000 21800.00 MOBILIZATION | | | 0010 636011-001 5530.000 UN | 1.55000 8571.50| 2.00000 11060.00| 1.00000 5530.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 100.000 HR | 10.00000 1000.00| 25.00000 2500.00| 75.00000 7500.00 FLAGGER | | | 0020 636014-002 200.000 HR | 20.00000 4000.00| 50.00000 10000.00| 45.00000 9000.00 TRAFFIC DIRECTOR | | | 0025 636021-001 120.000 DA | 18.00000 2160.00| 20.00000 2400.00| 10.00000 1200.00 ELECTRIC ARROW | | | 0030 636022-001 140.000 DA | 15.00000 2100.00| 50.00000 7000.00| 10.00000 1400.00 CHANGEABLE MESSAGE SIGN | | | 0035 636025-001 1200.000 DA | 1.45000 1740.00| 2.00000 2400.00| 1.45000 1740.00 WARNING LIGHTS, TYPE B | | | 0040 636028-001 120.000 DA | 25.00000 3000.00| 120.00000 14400.00| 50.00000 6000.00 SHADOW VEHICLE | | | 0045 636030-001 120.000 DA | 22.00000 2640.00| 40.00000 4800.00| 20.00000 2400.00 SPEED MONITORING TRAILER | | | 0050 688002-001 LUMP | 289696.30000 289696.30| 179170.00000 179170.00| 219715.00000 219715.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0055 688003-001 LUMP | 24417.20000 24417.20| 170080.00000 170080.00| 219715.00000 219715.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 343,325.00| $ 423,310.00| $ 496,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 343,325.00| $ 423,310.00| $ 496,000.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/12/09 PAGE : 007 -1 VENDOR RANKING CALL ORDER : 007 CONTRACT ID : 0901390 COUNTIES : GREENBRIER LETTING DATE : 04/30/09 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : MOUNTAIN AVENUE BRIDGES E & W #2461 PROJECT(S) : S313-0064/00-179.35 00 0ERP 0644 170 D00 LOCATION: 4.05 MILES EAST OF COUNTY ROUTE 60/14 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 59-3682914 SEMINOLE EQUIPMENT, INC. $ 579,385.00 100.0000% 2 34-1564476 NORTH STAR PAINTING COMPANY, INC. $ 922,650.00 159.2464% 3 41-1224817 ABHE & SVOBODA, INC. $ 1,139,310.00 196.6413% 4 52-0377739 KLICOS PAINTING COMPANY INC $ 1,315,000.50 226.9649% 5 34-1822083 VIMAS PAINTING COMPANY, INC. $ 1,371,852.00 236.7773% 6 52-2148625 BLASTECH ENTERPRISES, INC. $ 1,434,650.00 247.6160% 7 55-0614471 SPECIALTY GROUPS, INC. $ 3,535,000.00 610.1297% 59-2361020 M&J CONSTRUCTION COMPANY OF PINELLAS COUNTY INC IRREGULAR WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/12/09 PAGE : 007 -2 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0901390 COUNTIES : GREENBRIER LETTING DATE : 04/30/09 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 59-3682914 |( 2 ) 34-1564476 |( 3 ) 41-1224817 |SEMINOLE EQUIPMENT, INC. |NORTH STAR PAINTING COMPANY, |ABHE & SVOBODA, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CLEAN & PAINT X431 | | | 0005 204001-000 LUMP | 30000.00000 30000.00| 30000.00000 30000.00| 34750.00000 34750.00 MOBILIZATION | | | 0010 636011-001 12250.000 UN | 0.50000 6125.00| 1.00000 12250.00| 2.00000 24500.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 200.000 HR | 1.00000 200.00| 20.00000 4000.00| 25.00000 5000.00 FLAGGER | | | 0020 636014-002 200.000 HR | 1.00000 200.00| 35.00000 7000.00| 50.00000 10000.00 TRAFFIC DIRECTOR | | | 0025 636021-001 120.000 DA | 10.00000 1200.00| 10.00000 1200.00| 20.00000 2400.00 ELECTRIC ARROW | | | 0030 636022-001 140.000 DA | 10.00000 1400.00| 20.00000 2800.00| 50.00000 7000.00 CHANGEABLE MESSAGE SIGN | | | 0035 636025-001 1200.000 DA | 0.50000 600.00| 1.00000 1200.00| 2.00000 2400.00 WARNING LIGHTS, TYPE B | | | 0040 636028-001 120.000 DA | 0.50000 60.00| 50.00000 6000.00| 120.00000 14400.00 SHADOW VEHICLE | | | 0045 636030-001 120.000 DA | 5.00000 600.00| 10.00000 1200.00| 40.00000 4800.00 SPEED MONITORING TRAILER | | | 0050 688002-001 LUMP | 450000.00000 450000.00| 757000.00000 757000.00| 547530.00000 547530.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0055 688003-001 LUMP | 89000.00000 89000.00| 100000.00000 100000.00| 486530.00000 486530.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 579,385.00| $ 922,650.00| $ 1,139,310.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 579,385.00| $ 922,650.00| $ 1,139,310.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/12/09 PAGE : 007 -3 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0901390 COUNTIES : GREENBRIER LETTING DATE : 04/30/09 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 4 ) 52-0377739 |( 5 ) 34-1822083 |( 6 ) 52-2148625 |KLICOS PAINTING COMPANY INC |VIMAS PAINTING COMPANY, INC. |BLASTECH ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CLEAN & PAINT X431 | | | 0005 204001-000 LUMP | 50000.00000 50000.00| 30000.00000 30000.00| 120000.00000 120000.00 MOBILIZATION | | | 0010 636011-001 12250.000 UN | 1.25000 15312.50| 1.00000 12250.00| 1.00000 12250.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 200.000 HR | 20.00000 4000.00| 0.01000 2.00| 30.00000 6000.00 FLAGGER | | | 0020 636014-002 200.000 HR | 40.00000 8000.00| 25.00000 5000.00| 20.00000 4000.00 TRAFFIC DIRECTOR | | | 0025 636021-001 120.000 DA | 12.00000 1440.00| 20.00000 2400.00| 5.00000 600.00 ELECTRIC ARROW | | | 0030 636022-001 140.000 DA | 44.00000 6160.00| 45.00000 6300.00| 50.00000 7000.00 CHANGEABLE MESSAGE SIGN | | | 0035 636025-001 1200.000 DA | 1.25000 1500.00| 1.25000 1500.00| 1.00000 1200.00 WARNING LIGHTS, TYPE B | | | 0040 636028-001 120.000 DA | 40.00000 4800.00| 100.00000 12000.00| 20.00000 2400.00 SHADOW VEHICLE | | | 0045 636030-001 120.000 DA | 28.00000 3360.00| 20.00000 2400.00| 10.00000 1200.00 SPEED MONITORING TRAILER | | | 0050 688002-001 LUMP | 616235.00000 616235.00| 800000.00000 800000.00| 1130000.00000 1130000.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0055 688003-001 LUMP | 604193.00000 604193.00| 500000.00000 500000.00| 150000.00000 150000.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 1,315,000.50| $ 1,371,852.00| $ 1,434,650.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,315,000.50| $ 1,371,852.00| $ 1,434,650.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/12/09 PAGE : 007 -4 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0901390 COUNTIES : GREENBRIER LETTING DATE : 04/30/09 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0614471 |( ) |( ) |SPECIALTY GROUPS, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CLEAN & PAINT X431 | | | 0005 204001-000 LUMP | 62000.00000 62000.00| | MOBILIZATION | | | 0010 636011-001 12250.000 UN | 1.20000 14700.00| | TRAFFIC CONTROL DEVICE | | | 0015 636014-001 200.000 HR | 75.00000 15000.00| | FLAGGER | | | 0020 636014-002 200.000 HR | 55.00000 11000.00| | TRAFFIC DIRECTOR | | | 0025 636021-001 120.000 DA | 18.00000 2160.00| | ELECTRIC ARROW | | | 0030 636022-001 140.000 DA | 60.00000 8400.00| | CHANGEABLE MESSAGE SIGN | | | 0035 636025-001 1200.000 DA | 1.50000 1800.00| | WARNING LIGHTS, TYPE B | | | 0040 636028-001 120.000 DA | 120.00000 14400.00| | SHADOW VEHICLE | | | 0045 636030-001 120.000 DA | 50.00000 6000.00| | SPEED MONITORING TRAILER | | | 0050 688002-001 LUMP | 1699770.00000 1699770.00| | CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0055 688003-001 LUMP | 1699770.00000 1699770.00| | CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 3,535,000.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,535,000.00| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/12/09 PAGE : 008 -1 VENDOR RANKING CALL ORDER : 008 CONTRACT ID : 0902002 COUNTIES : NICHOLAS LETTING DATE : 04/30/09 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : FOCKLER BRANCH - MUDDLETY ROAD PROJECT(S) : S334-0019/00-015.70 00 0ERP 0019 338 D00 LOCATION: BEG: 0.03 MI S OF CR 43/1 - END: 0.18 MI N OF CR 43/1 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 1,332,541.11 100.0000% 2 55-0663428 MEADOWS STONE & PAVING, INC. $ 1,424,109.90 106.8717% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/12/09 PAGE : 008 -2 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 0902002 COUNTIES : NICHOLAS LETTING DATE : 04/30/09 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 55-0663428 |( ) |WEST VIRGINIA PAVING, INC. |MEADOWS STONE & PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 2009 ECONOMIC STIMULUS PROJECT | | | 0005 204001-000 LUMP | 64500.00000 64500.00| 44000.00000 44000.00| MOBILIZATION | | | 0010 207001-001 120.000 CY | 15.00000 1800.00| 30.00000 3600.00| UNCLASSIFIED EXCAVATION | | | 0015 408002-001 2762.000 GA | 2.50000 6905.00| 2.00000 5524.00| BITUMINOUS MATERIAL | | | 0020 415005-001 87822.000 SY | 1.60000 140515.20| 0.90000 79039.80| REMOVE EXISTING PAVEMENT SURFACE | | | 0025 636008-001 42806.000 LF | 0.35000 14982.10| 0.36000 15410.16| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE (WHITE) | | | 0030 636008-001 40920.000 LF | 0.35000 14322.00| 0.36000 14731.20| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE (YELLOW) | | | 0035 636008-002 11160.000 LF | 0.35000 3906.00| 0.36000 4017.60| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | DASHED LINE (WHITE) | | | 0040 636011-001 43050.000 UN | 0.25000 10762.50| 1.00000 43050.00| TRAFFIC CONTROL DEVICE | | | 0045 636014-001 768.000 HR | 45.00000 34560.00| 48.50000 37248.00| FLAGGER | | | 0050 636014-002 768.000 HR | 45.00000 34560.00| 48.00000 36864.00| TRAFFIC DIRECTOR | | | 0055 636021-001 100.000 DA | 0.01000 1.00| 15.00000 1500.00| ELECTRIC ARROW | | | 0060 636025-001 600.000 DA | 1.25000 750.00| 1.25000 750.00| WARNING LIGHTS, TYPE B | | | 0065 636028-001 100.000 DA | 0.01000 1.00| 100.00000 10000.00| SHADOW VEHICLE | | | 0070 636030-001 100.000 DA | 0.01000 1.00| 35.00000 3500.00| SPEED MONITORING TRAILER | | | 0075 639001-001 LUMP | 5000.00000 5000.00| 5000.00000 5000.00| CONSTRUCTION LAYOUT STAKE | | | 0080 663001-019 20460.000 LF | 0.42000 8593.20| 0.42000 8593.20| EDGE LINE, TYPE IX (6" WHITE) | | | 0085 663001-019 20460.000 LF | 0.42000 8593.20| 0.42000 8593.20| EDGE LINE, TYPE IX (6" YELLOW) | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/12/09 PAGE : 008 -3 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 0902002 COUNTIES : NICHOLAS LETTING DATE : 04/30/09 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 55-0663428 |( ) |WEST VIRGINIA PAVING, INC. |MEADOWS STONE & PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 663002-019 5580.000 LF | 0.42000 2343.60| 0.42000 2343.60| LANE LINE OR CENTERLINE, TYPE IX (6" | | | WHITE) | | | 0095 663004-018 943.000 MI | 0.42000 396.06| 0.53000 499.79| CHANNELIZING LINE, TYPE IX (8" WHITE) | | | 0100 663010-010 14.000 EA | 200.00000 2800.00| 175.00000 2450.00| LANE ARROW, TYPE V | | | 0105 663012-208 282.000 EA | 26.50000 7473.00| 25.00000 7050.00| RAISED PAVEMENT MARKER, TYPE P-2 | | | 0110 307005-001 AA1 36.050 TN | 55.00000 1982.75| 156.00000 5623.80| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | 0115 307005-002 AA2 32.900 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 1 | | | 0120 307005-001 BB1 72.100 TN | 45.00000 3244.50| 90.00000 6489.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 7 | | | 0125 307005-002 BB2 65.700 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 7 | | | 0130 307005-001 CC1 2000.000 TN | 18.00000 36000.00| 27.00000 54000.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0135 307005-002 CC2 1820.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0140 401001-001 DD1 85.000 TN | 285.00000 24225.00| 190.00000 16150.00| MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE I | | | 0145 401001-002 DD2 77.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE I | | | 0150 401007-011 EE1 2993.000 TN | 84.00000 251412.00| 89.75000 268621.75| SUPERPAVE HOT-MIX ASPHALT SCRATCH | | | COURSE, STONE OR GRAVEL | | | 0155 401007-012 EE2 2725.000 TN | | | SUPERPAVE HOT-MIX ASPHALT SCRATCH | | | COURSE, SLAG | | | 0160 402001-011 FF1 7592.000 TN | 86.00000 652912.00| 97.40000 739460.80| SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE 9.5 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/12/09 PAGE : 008 -4 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 0902002 COUNTIES : NICHOLAS LETTING DATE : 04/30/09 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 55-0663428 |( ) |WEST VIRGINIA PAVING, INC. |MEADOWS STONE & PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0165 402001-012 FF2 6910.000 TN | | | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE 9.5 | | | SECTION TOTALS | $ 1,332,541.11| $ 1,424,109.90| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,332,541.11| $ 1,424,109.90| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/12/09 PAGE : 009 -1 VENDOR RANKING CALL ORDER : 009 CONTRACT ID : 0901385 COUNTIES : LINCOLN LETTING DATE : 04/30/09 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : LITTLE COAL RIVER BRIDGES N&S (3179) PROJECT(S) : S322-0119/00-007.99 00 0ERP 0119 339 D00 LOCATION: 0.05 MILE NORTH OF CR 8 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 59-3682914 SEMINOLE EQUIPMENT, INC. $ 695,285.00 100.0000% 2 41-1224817 ABHE & SVOBODA, INC. $ 823,310.00 118.4133% 3 34-1564476 NORTH STAR PAINTING COMPANY, INC. $ 863,650.00 124.2152% 4 20-3543940 TROY PAINTING INC. $ 938,450.00 134.9734% 5 52-2148625 BLASTECH ENTERPRISES, INC. $ 1,294,605.00 186.1977% 6 55-0614471 SPECIALTY GROUPS, INC. $ 1,616,000.00 232.4227% 59-2361020 M&J CONSTRUCTION COMPANY OF PINELLAS COUNTY INC IRREGULAR WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/12/09 PAGE : 009 -2 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 0901385 COUNTIES : LINCOLN LETTING DATE : 04/30/09 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 59-3682914 |( 2 ) 41-1224817 |( 3 ) 34-1564476 |SEMINOLE EQUIPMENT, INC. |ABHE & SVOBODA, INC. |NORTH STAR PAINTING COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CLEAN & PAINT X031 | | | 0005 204001-000 LUMP | 50000.00000 50000.00| 28000.00000 28000.00| 30000.00000 30000.00 MOBILIZATION | | | 0010 636011-001 12250.000 UN | 0.50000 6125.00| 2.00000 24500.00| 1.00000 12250.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 100.000 HR | 1.00000 100.00| 25.00000 2500.00| 20.00000 2000.00 FLAGGER | | | 0020 636014-002 200.000 HR | 1.00000 200.00| 50.00000 10000.00| 35.00000 7000.00 TRAFFIC DIRECTOR | | | 0025 636021-001 120.000 DA | 10.00000 1200.00| 20.00000 2400.00| 10.00000 1200.00 ELECTRIC ARROW | | | 0030 636022-001 140.000 DA | 10.00000 1400.00| 50.00000 7000.00| 20.00000 2800.00 CHANGEABLE MESSAGE SIGN | | | 0035 636025-001 1200.000 DA | 0.50000 600.00| 2.00000 2400.00| 1.00000 1200.00 WARNING LIGHTS, TYPE B | | | 0040 636028-001 120.000 DA | 0.50000 60.00| 120.00000 14400.00| 50.00000 6000.00 SHADOW VEHICLE | | | 0045 636030-001 120.000 DA | 5.00000 600.00| 40.00000 4800.00| 10.00000 1200.00 SPEED MONITORING TRAILER | | | 0050 688001-001 LUMP | 560000.00000 560000.00| 417450.00000 417450.00| 700000.00000 700000.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | 0055 688003-001 LUMP | 75000.00000 75000.00| 309860.00000 309860.00| 100000.00000 100000.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 695,285.00| $ 823,310.00| $ 863,650.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 695,285.00| $ 823,310.00| $ 863,650.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/12/09 PAGE : 009 -3 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 0901385 COUNTIES : LINCOLN LETTING DATE : 04/30/09 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 20-3543940 |( 5 ) 52-2148625 |( 6 ) 55-0614471 |TROY PAINTING INC. |BLASTECH ENTERPRISES, INC. |SPECIALTY GROUPS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CLEAN & PAINT X031 | | | 0005 204001-000 LUMP | 28000.00000 28000.00| 100000.00000 100000.00| 43000.00000 43000.00 MOBILIZATION | | | 0010 636011-001 12250.000 UN | 1.00000 12250.00| 0.50000 6125.00| 1.15000 14087.50 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 100.000 HR | 1.00000 100.00| 10.00000 1000.00| 30.00000 3000.00 FLAGGER | | | 0020 636014-002 200.000 HR | 25.00000 5000.00| 25.00000 5000.00| 50.00000 10000.00 TRAFFIC DIRECTOR | | | 0025 636021-001 120.000 DA | 10.00000 1200.00| 8.00000 960.00| 17.25000 2070.00 ELECTRIC ARROW | | | 0030 636022-001 140.000 DA | 45.00000 6300.00| 8.00000 1120.00| 51.75000 7245.00 CHANGEABLE MESSAGE SIGN | | | 0035 636025-001 1200.000 DA | 1.00000 1200.00| 0.50000 600.00| 1.44000 1728.00 WARNING LIGHTS, TYPE B | | | 0040 636028-001 120.000 DA | 100.00000 12000.00| 20.00000 2400.00| 115.00000 13800.00 SHADOW VEHICLE | | | 0045 636030-001 120.000 DA | 20.00000 2400.00| 20.00000 2400.00| 40.25000 4830.00 SPEED MONITORING TRAILER | | | 0050 688001-001 LUMP | 600000.00000 600000.00| 1100000.00000 1100000.00| 758120.25000 758120.25 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | 0055 688003-001 LUMP | 270000.00000 270000.00| 75000.00000 75000.00| 758119.25000 758119.25 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 938,450.00| $ 1,294,605.00| $ 1,616,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 938,450.00| $ 1,294,605.00| $ 1,616,000.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/12/09 PAGE : 010 -1 VENDOR RANKING CALL ORDER : 010 CONTRACT ID : 0902106 COUNTIES : MERCER LETTING DATE : 04/30/09 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : EAST RIVER MOUNTAIN TUNNEL OVERPASS BRIDGE #2435 PROJECT(S) : S328-0052/00-018.67 00 0ERP 0052 270 D00 LOCATION: 0.15 MI W OF COUNTY ROUTE 290/1 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 59-3682914 SEMINOLE EQUIPMENT, INC. $ 271,220.00 100.0000% 2 52-2148625 BLASTECH ENTERPRISES, INC. $ 452,760.00 166.9346% 3 20-3543940 TROY PAINTING INC. $ 485,961.00 179.1759% 4 41-1224817 ABHE & SVOBODA, INC. $ 515,510.00 190.0708% 5 55-0614471 SPECIALTY GROUPS, INC. $ 665,000.00 245.1884% 59-2361020 M&J CONSTRUCTION COMPANY OF PINELLAS COUNTY INC IRREGULAR WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/12/09 PAGE : 010 -2 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0902106 COUNTIES : MERCER LETTING DATE : 04/30/09 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 59-3682914 |( 2 ) 52-2148625 |( 3 ) 20-3543940 |SEMINOLE EQUIPMENT, INC. |BLASTECH ENTERPRISES, INC. |TROY PAINTING INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CLEAN & PAINT X231 | | | 0005 204001-000 LUMP | 30000.00000 30000.00| 40000.00000 40000.00| 28000.00000 28000.00 MOBILIZATION | | | 0010 636011-001 28560.000 UN | 0.50000 14280.00| 1.00000 28560.00| 1.00000 28560.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 100.000 HR | 1.00000 100.00| 30.00000 3000.00| 0.01000 1.00 FLAGGER | | | 0020 636014-002 400.000 HR | 1.00000 400.00| 30.00000 12000.00| 25.00000 10000.00 TRAFFIC DIRECTOR | | | 0025 636021-001 120.000 DA | 9.00000 1080.00| 5.00000 600.00| 10.00000 1200.00 ELECTRIC ARROW | | | 0030 636022-001 280.000 DA | 9.00000 2520.00| 15.00000 4200.00| 45.00000 12600.00 CHANGEABLE MESSAGE SIGN | | | 0035 636025-001 1200.000 DA | 0.50000 600.00| 1.00000 1200.00| 1.00000 1200.00 WARNING LIGHTS, TYPE B | | | 0040 636028-001 120.000 DA | 1.00000 120.00| 60.00000 7200.00| 100.00000 12000.00 SHADOW VEHICLE | | | 0045 636030-001 120.000 DA | 1.00000 120.00| 50.00000 6000.00| 20.00000 2400.00 SPEED MONITORING TRAILER | | | 0050 688002-001 LUMP | 152000.00000 152000.00| 250000.00000 250000.00| 290000.00000 290000.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0055 688003-001 LUMP | 70000.00000 70000.00| 100000.00000 100000.00| 100000.00000 100000.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 271,220.00| $ 452,760.00| $ 485,961.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 271,220.00| $ 452,760.00| $ 485,961.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/12/09 PAGE : 010 -3 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0902106 COUNTIES : MERCER LETTING DATE : 04/30/09 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 4 ) 41-1224817 |( 5 ) 55-0614471 |( ) |ABHE & SVOBODA, INC. |SPECIALTY GROUPS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CLEAN & PAINT X231 | | | 0005 204001-000 LUMP | 22300.00000 22300.00| 25000.00000 25000.00| MOBILIZATION | | | 0010 636011-001 28560.000 UN | 2.00000 57120.00| 1.20000 34272.00| TRAFFIC CONTROL DEVICE | | | 0015 636014-001 100.000 HR | 25.00000 2500.00| 30.00000 3000.00| FLAGGER | | | 0020 636014-002 400.000 HR | 50.00000 20000.00| 50.00000 20000.00| TRAFFIC DIRECTOR | | | 0025 636021-001 120.000 DA | 20.00000 2400.00| 15.00000 1800.00| ELECTRIC ARROW | | | 0030 636022-001 280.000 DA | 50.00000 14000.00| 51.75000 14490.00| CHANGEABLE MESSAGE SIGN | | | 0035 636025-001 1200.000 DA | 2.00000 2400.00| 1.45000 1740.00| WARNING LIGHTS, TYPE B | | | 0040 636028-001 120.000 DA | 120.00000 14400.00| 75.00000 9000.00| SHADOW VEHICLE | | | 0045 636030-001 120.000 DA | 40.00000 4800.00| 25.00000 3000.00| SPEED MONITORING TRAILER | | | 0050 688002-001 LUMP | 194050.00000 194050.00| 276349.00000 276349.00| CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0055 688003-001 LUMP | 181540.00000 181540.00| 276349.00000 276349.00| CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 515,510.00| $ 665,000.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 515,510.00| $ 665,000.00| $ ====================================================================================================================================