WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/11 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 1030104 COUNTIES : MARION LETTING DATE : 08/23/11 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : COAL BANK HILL ROAD PROJECT(S) : S325-0062/00-000.00 00 CMAQ 0062 835 D00 LOCATION: BEGIN: JCT. US 250 END: JCT. CO 60 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0328627 J. F. ALLEN COMPANY $ 124,749.20 100.0000% 2 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 127,356.50 102.0900% 3 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 138,064.63 110.6738% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/11 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 1030104 COUNTIES : MARION LETTING DATE : 08/23/11 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0328627 |( 2 ) 55-0481221 |( 3 ) 55-0592491 |J. F. ALLEN COMPANY |MOUNTAINEER CONTRACTORS, INC |DODD GENERAL CONTRACTORS CORP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 204001-000 LUMP | 1500.00000 1500.00| 3885.00000 3885.00| 4872.00000 4872.00 MOBILIZATION | | | 0010 229001-000 1.540 MI | 5000.00000 7700.00| 5175.00000 7969.50| 7103.90000 10940.01 SHOULDER AND DITCH | | | 0015 408002-001 355.000 GA | 2.50000 887.50| 2.50000 887.50| 3.25000 1153.75 BITUMINOUS MATERIAL | | | 0020 636011-001 1690.000 UN | 1.67000 2822.30| 1.35000 2281.50| 0.01000 16.90 TRAFFIC CONTROL DEVICE | | | 0025 636014-001 100.000 HR | 0.01000 1.00| 0.01000 1.00| 49.25000 4925.00 FLAGGER | | | 0030 642004-002 74.000 LB | 17.60000 1302.40| 9.50000 703.00| 0.01000 0.74 SEED MIXTURE, B | | | 0035 642005-002 0.600 TN | 770.00000 462.00| 1105.00000 663.00| 1.00000 0.60 MULCH, WOOD CELLULOSE FIBER | | | 0040 642006-001 0.300 TN | 880.00000 264.00| 2300.00000 690.00| 1.00000 0.30 FERTILIZER | | | 0045 642031-001 33.000 EA | 50.00000 1650.00| 72.00000 2376.00| 0.01000 0.33 DITCH CHECK | | | 0050 401002-001 AA1 1300.000 TN | 83.20000 108160.00| 83.00000 107900.00| 89.35000 116155.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE IV | | | 0055 401002-002 AA2 1235.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE IV | | | SECTION TOTALS | $ 124,749.20| $ 127,356.50| $ 138,064.63 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 124,749.20| $ 127,356.50| $ 138,064.63 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/11 PAGE : 003 -1 VENDOR RANKING CALL ORDER : 003 CONTRACT ID : 1030024 COUNTIES : MARION LETTING DATE : 08/23/11 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : PRICKETTS CREEK TO MONTANA PROJECT(S) : S325-0072/00-000.00 00 CMAQ 0072 078 D00 LOCATION: BEGIN: JCT. CO 73 END: RAILROAD UNDERPASS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 302,940.05 100.0000% 2 55-0328627 J. F. ALLEN COMPANY $ 321,271.57 106.0512% 3 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 328,849.76 108.5528% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/11 PAGE : 003 -2 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 1030024 COUNTIES : MARION LETTING DATE : 08/23/11 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 55-0328627 |( 3 ) 55-0592491 |MOUNTAINEER CONTRACTORS, INC |J. F. ALLEN COMPANY |DODD GENERAL CONTRACTORS CORP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 204001-000 LUMP | 12000.00000 12000.00| 2000.00000 2000.00| 5000.00000 5000.00 MOBILIZATION | | | 0010 229001-000 2.100 MI | 5000.00000 10500.00| 6000.00000 12600.00| 7463.81000 15674.00 SHOULDER AND DITCH | | | 0015 408002-001 850.000 GA | 2.50000 2125.00| 2.50000 2125.00| 3.25000 2762.50 BITUMINOUS MATERIAL | | | 0020 601046-001 4.000 EA | 2763.00000 11052.00| 3039.30000 12157.20| 3248.00000 12992.00 MODIFIED CONCRETE END POST | | | 0025 607001-001 650.000 LF | 12.85000 8352.50| 15.87000 10315.50| 11.80000 7670.00 TYPE 1 GUARDRAIL, CLASS II | | | 0030 607006-001 4.000 EA | 1150.00000 4600.00| 1570.80000 6283.20| 1150.00000 4600.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0035 607010-020 812.500 LF | 1.00000 812.50| 2.02000 1641.25| 1.00000 812.50 GUARDRAIL REMOVAL | | | 0040 607066-001 3.000 EA | 1720.00000 5160.00| 2341.90000 7025.70| 1720.00000 5160.00 TANGENT END TERMINAL | | | 0045 636006-001 5.000 DA | 650.00000 3250.00| 0.01000 0.05| 815.00000 4075.00 PILOT TRUCK AND DRIVER | | | 0050 636008-001 44352.000 LF | 0.20000 8870.40| 0.19000 8426.88| 0.17000 7539.84 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0055 636011-001 3130.000 UN | 1.10000 3443.00| 1.06000 3317.80| 0.01000 31.30 TRAFFIC CONTROL DEVICE | | | 0060 636014-001 200.000 HR | 0.01000 2.00| 89.10000 17820.00| 90.00000 18000.00 FLAGGER | | | 0065 642004-002 98.000 LB | 3.00000 294.00| 3.30000 323.40| 0.01000 0.98 SEED MIXTURE, B | | | 0070 642005-002 0.750 TN | 800.00000 600.00| 880.00000 660.00| 1.00000 0.75 MULCH, WOOD CELLULOSE FIBER | | | 0075 642006-001 0.400 TN | 875.00000 350.00| 962.50000 385.00| 1.00000 0.40 FERTILIZER | | | 0080 642031-001 44.000 EA | 73.50000 3234.00| 50.00000 2200.00| 0.01000 0.44 DITCH CHECK | | | 0085 663001-004 22176.000 LF | 0.20000 4435.20| 0.17000 3769.92| 0.15000 3326.40 EDGE LINE, TYPE II - 4 IN WHITE | | | 0090 663002-038 22176.000 LF | 0.20000 4435.20| 0.17000 3769.92| 0.15000 3326.40 CENTERLINE, TYPE II - 4 IN | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/11 PAGE : 003 -3 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 1030024 COUNTIES : MARION LETTING DATE : 08/23/11 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 55-0328627 |( 3 ) 55-0592491 |MOUNTAINEER CONTRACTORS, INC |J. F. ALLEN COMPANY |DODD GENERAL CONTRACTORS CORP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 307005-001 AA1 175.000 TN | 32.15000 5626.25| 36.40000 6370.00| 51.38000 8991.50 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0100 307005-002 AA2 165.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0105 401002-001 BB1 2285.000 TN | 82.80000 189198.00| 85.95000 196395.75| 88.95000 203250.75 MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE 1 | | | 0110 401002-002 BB2 2170.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE 1 | | | 0115 401003-001 CC1 300.000 TN | 82.00000 24600.00| 78.95000 23685.00| 85.45000 25635.00 MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, STONE OR GRAVEL | | | 0120 401003-002 CC2 285.000 TN | | | MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, SLAG | | | SECTION TOTALS | $ 302,940.05| $ 321,271.57| $ 328,849.76 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 302,940.05| $ 321,271.57| $ 328,849.76 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/11 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 1034851 COUNTIES : MASON LETTING DATE : 08/23/11 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : JERRYS RUN ROAD PROJECT(S) : S327-0037/00-005.64 00 CMAQ 0037 029 D00 LOCATION: JCT CR 27 - JCT CR 78 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 278,393.13 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/11 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 1034851 COUNTIES : MASON LETTING DATE : 08/23/11 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( ) |( ) |WEST VIRGINIA PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 JERRYS RUN ROAD | | | 0005 204001-000 LUMP | 6000.00000 6000.00| | MOBILIZATION | | | 0010 207001-001 219.000 CY | 0.05000 10.95| | UNCLASSIFIED EXCAVATION | | | 0015 408002-001 688.000 GA | 2.25000 1548.00| | BITUMINOUS MATERIAL | | | 0020 636006-001 5.000 DA | 800.00000 4000.00| | PILOT TRUCK AND DRIVER | | | 0025 636008-001 17000.000 LF | 0.16000 2720.00| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0030 636011-001 7280.000 UN | 1.00000 7280.00| | TRAFFIC CONTROL DEVICE | | | 0035 636014-001 168.000 HR | 0.01000 1.68| | FLAGGER | | | 0040 636025-001 132.000 DA | 1.25000 165.00| | WARNING LIGHTS, TYPE B | | | 0045 639001-001 LUMP | 600.00000 600.00| | CONSTRUCTION LAYOUT STAKE | | | 0050 663002-038 17000.000 LF | 0.16000 2720.00| | CENTERLINE, TYPE II - 4 IN | | | 0055 307005-001 AA1 135.000 TN | 50.00000 6750.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0060 307005-002 AA2 133.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0065 401001-001 BB1 432.000 TN | 86.75000 37476.00| | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE I, SHLD | | | 0070 401001-002 BB2 426.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE I, SHLD | | | 0075 401002-001 CC1 2494.000 TN | 80.00000 199520.00| | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE IV | | | 0080 401002-002 CC2 2455.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE IV | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/11 PAGE : 004 -3 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 1034851 COUNTIES : MASON LETTING DATE : 08/23/11 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( ) |( ) |WEST VIRGINIA PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0085 401003-001 DD1 111.000 TN | 86.50000 9601.50| | MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, STONE OR GRAVEL | | | 0090 401003-002 DD2 110.000 TN | | | MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, SLAG | | | SECTION TOTALS | $ 278,393.13| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 278,393.13| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/11 PAGE : 005 -1 VENDOR RANKING CALL ORDER : 005 CONTRACT ID : 1100491 COUNTIES : MINGO LETTING DATE : 08/23/11 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : RIGHT FORK BENS CREEK ROAD PROJECT(S) : S330-0010/00-001.00 00 CMAQ 0010 221 D00 LOCATION: 1.0 MI. W CO 13 TO 4.85 MI. W CO 13 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 430,616.65 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/11 PAGE : 005 -2 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 1100491 COUNTIES : MINGO LETTING DATE : 08/23/11 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( ) |( ) |WEST VIRGINIA PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 408002-001 1233.000 GA | 2.25000 2774.25| | BITUMINOUS MATERIAL | | | 0010 415005-001 60.000 SY | 35.00000 2100.00| | REMOVE EXISTING PAVEMENT SURFACE | | | 0015 636008-001 42780.000 LF | 0.24000 10267.20| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0020 636011-001 2500.000 UN | 1.25000 3125.00| | TRAFFIC CONTROL DEVICE | | | 0025 636014-001 76.000 HR | 60.00000 4560.00| | FLAGGER | | | 0030 663001-004 2124.000 LF | 0.24000 509.76| | EDGE LINE, TYPE II - 4 IN WHITE | | | 0035 663002-005 40656.000 LF | 0.24000 9757.44| | LANE LINE, TYPE II - 4 IN | | | 0040 401002-001 AA1 3418.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE 1 | | | 0045 401002-002 AA2 3247.000 TN | 109.00000 353923.00| | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE 1 | | | 0050 401003-001 BB1 400.000 TN | 109.00000 43600.00| | MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, STONE OR GRAVEL | | | 0055 401003-002 BB2 380.000 TN | | | MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, SLAG | | | SECTION TOTALS | $ 430,616.65| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 430,616.65| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/11 PAGE : 006 -1 VENDOR RANKING CALL ORDER : 006 CONTRACT ID : 1115831 COUNTIES : RITCHIE LETTING DATE : 08/23/11 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : SAND HILL TO NUTTER FARM (WESTBOUND ONLY) PROJECT(S) : S343-0050/00-001.35 00 00NH 0050 312 D00 LOCATION: BEGIN: 0.01 MI. W. CR 50/46 END: 0.17 MI. W. CR 50/34 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0583614 KELLY PAVING, INC. $ 419,144.85 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 479,362.60 114.3668% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/11 PAGE : 006 -2 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 1115831 COUNTIES : RITCHIE LETTING DATE : 08/23/11 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0570769 |( ) |KELLY PAVING, INC. |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 204001-000 LUMP | 29990.00000 29990.00| 35000.00000 35000.00| MOBILIZATION | | | 0010 408002-001 4030.000 GA | 0.01000 40.30| 2.25000 9067.50| BITUMINOUS MATERIAL | | | 0015 410001-003 15734.000 LF | 0.75000 11800.50| 0.50000 7867.00| MILLED RUMBLE STRIP | | | 0020 415005-001 33573.000 SY | 1.60000 53716.80| 2.50000 83932.50| REMOVE EXISTING PAVEMENT SURFACE | | | 0025 636008-002 17853.000 LF | 0.25000 4463.25| 0.35000 6248.55| TEMPORARY PAVEMENT MARKING-PAINT 6 IN | | | 0030 636011-001 15710.000 UN | 1.10000 17281.00| 2.60000 40846.00| TRAFFIC CONTROL DEVICE | | | 0035 636021-001 14.000 DA | 16.00000 224.00| 25.00000 350.00| ELECTRIC ARROW | | | 0040 636025-001 126.000 DA | 1.30000 163.80| 1.25000 157.50| WARNING LIGHTS, TYPE B | | | 0045 663001-026 7868.000 LF | 0.40000 3147.20| 0.35000 2753.80| EDGE LINE, TYPE II - 6 IN WHITE | | | 0050 663001-026 7868.000 LF | 0.40000 3147.20| 0.35000 2753.80| EDGE LINE, TYPE II - 6 IN YELLOW | | | 0055 663002-026 2117.000 LF | 0.40000 846.80| 0.35000 740.95| LANE LINE, TYPE II - 6 IN | | | 0060 663005-010 25.000 LF | 10.00000 250.00| 13.00000 325.00| STOP LINE, TYPE V - 12 IN | | | 0065 663010-010 2.000 EA | 185.00000 370.00| 250.00000 500.00| ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0070 663012-208 104.000 EA | 26.00000 2704.00| 35.00000 3640.00| RAISED PAVEMENT MARKER, TYPE P-2 | | | 0075 402001-001 AA1 2910.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE 1 | | | 0080 402001-002 AA2 2910.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE 1 | | | 0085 402001-006 AA3 2910.000 TN | | | MARSHALL WARM-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE 1 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/11 PAGE : 006 -3 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 1115831 COUNTIES : RITCHIE LETTING DATE : 08/23/11 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0570769 |( ) |KELLY PAVING, INC. |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 402001-007 AA4 2910.000 TN | 100.00000 291000.00| 98.00000 285180.00| MARSHALL WARM-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE 1 | | | SECTION TOTALS | $ 419,144.85| $ 479,362.60| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 419,144.85| $ 479,362.60| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/11 PAGE : 007 -1 VENDOR RANKING CALL ORDER : 007 CONTRACT ID : 1111727 COUNTIES : LEWIS LETTING DATE : 08/23/11 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : I-79 (EXIT 91, ROANOKE) LIGHTING PROJECT(S) : U321-0079/00-090.38 00 HSIP 0792 176 D00 LOCATION: SB I-79 ON RAMP - NB I-79 ON RAMP ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 54-0458233 DAVIS H. ELLIOT CONSTRUCTION COMPANY, INC. $ 544,168.00 100.0000% 2 55-0343932 BAYLISS & RAMEY, INC. $ 644,560.00 118.4487% 3 55-0646159 WEST VIRGINIA SIGNAL AND LIGHT, INC. $ 889,218.40 163.4088% 4 55-0715431 STEALTH, LTD. $ 939,858.60 172.7148% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/11 PAGE : 007 -2 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 1111727 COUNTIES : LEWIS LETTING DATE : 08/23/11 10:00 A.M. DISTRICT : 07 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 LIGHTING | | | 0005 204001-000 LUMP | 8518.00000 8518.00| 6000.00000 6000.00| 47500.00000 47500.00 MOBILIZATION | | | 0010 636011-001 7280.000 UN | 1.00000 7280.00| 2.00000 14560.00| 0.78000 5678.40 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 200.000 HR | 0.01000 2.00| 12.00000 2400.00| 1.00000 200.00 FLAGGER | | | 0020 636014-002 300.000 HR | 25.00000 7500.00| 30.00000 9000.00| 45.00000 13500.00 TRAFFIC DIRECTOR | | | 0025 636021-001 30.000 DA | 15.00000 450.00| 17.00000 510.00| 15.00000 450.00 ELECTRIC ARROW | | | 0030 636022-001 120.000 DA | 50.00000 6000.00| 65.00000 7800.00| 45.00000 5400.00 CHANGEABLE MESSAGE SIGN | | | 0035 636025-001 120.000 DA | 1.25000 150.00| 1.50000 180.00| 2.00000 240.00 WARNING LIGHTS, TYPE B | | | 0040 636028-001 30.000 DA | 100.00000 3000.00| 125.00000 3750.00| 125.00000 3750.00 SHADOW VEHICLE | | | 0045 658001-001 63.000 CY | 500.00000 31500.00| 150.00000 9450.00| 1250.00000 78750.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | OVERHEAD , OVERHEAD | | | 0050 662002-001 LUMP | 82500.00000 82500.00| 95000.00000 95000.00| 175000.00000 175000.00 GALVANIZED STEEL CONDUIT LC1 | | | 0055 662006-001 10.000 EA | 800.00000 8000.00| 1000.00000 10000.00| 1500.00000 15000.00 JUNCTION BOX, TYPE H, 18"X18" | | | 0060 662006-001 13.000 EA | 1200.00000 15600.00| 1250.00000 16250.00| 1750.00000 22750.00 JUNCTION BOX, TYPE H, 24"X24" | | | 0065 662007-001 56.000 EA | 1000.00000 56000.00| 1310.00000 73360.00| 1250.00000 70000.00 LUMINAIRE, , 400W | | | 0070 662008-001 1.000 LS | 117668.00000 117668.00| 87000.00000 87000.00| 150000.00000 150000.00 CABLE, , LC1 | | | 0075 662010-010 7.000 EA | 25000.00000 175000.00| 37000.00000 259000.00| 37500.00000 262500.00 LIGHTING SUPPORT, TYPE X, , 100-8 | | | 0080 662013-001 LUMP | 15000.00000 15000.00| 9300.00000 9300.00| 22500.00000 22500.00 SERVICE AND CONTROL STATION, , LC1 | | | 0085 662014-001 LUMP | 7500.00000 7500.00| 40000.00000 40000.00| 15000.00000 15000.00 INCIDENTAL ELECTRICAL WORK LC1 | | | 0090 662015-001 1.000 LS | 2500.00000 2500.00| 1000.00000 1000.00| 1000.00000 1000.00 ELECTRICAL TEST, LC1 | | | SECTION TOTALS | $ 544,168.00| $ 644,560.00| $ 889,218.40 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 544,168.00| $ 644,560.00| $ 889,218.40 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/11 PAGE : 007 -3 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 1111727 COUNTIES : LEWIS LETTING DATE : 08/23/11 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0715431 |( ) |( ) |STEALTH, LTD. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 LIGHTING | | | 0005 204001-000 LUMP | 50000.00000 50000.00| | MOBILIZATION | | | 0010 636011-001 7280.000 UN | 1.10000 8008.00| | TRAFFIC CONTROL DEVICE | | | 0015 636014-001 200.000 HR | 50.00000 10000.00| | FLAGGER | | | 0020 636014-002 300.000 HR | 70.00000 21000.00| | TRAFFIC DIRECTOR | | | 0025 636021-001 30.000 DA | 16.50000 495.00| | ELECTRIC ARROW | | | 0030 636022-001 120.000 DA | 55.00000 6600.00| | CHANGEABLE MESSAGE SIGN | | | 0035 636025-001 120.000 DA | 1.38000 165.60| | WARNING LIGHTS, TYPE B | | | 0040 636028-001 30.000 DA | 110.00000 3300.00| | SHADOW VEHICLE | | | 0045 658001-001 63.000 CY | 4000.00000 252000.00| | CLASS B CONCRETE FOOTING, REINFORCED, | | | OVERHEAD , OVERHEAD | | | 0050 662002-001 LUMP | 161000.00000 161000.00| | GALVANIZED STEEL CONDUIT LC1 | | | 0055 662006-001 10.000 EA | 1600.00000 16000.00| | JUNCTION BOX, TYPE H, 18"X18" | | | 0060 662006-001 13.000 EA | 2150.00000 27950.00| | JUNCTION BOX, TYPE H, 24"X24" | | | 0065 662007-001 56.000 EA | 1015.00000 56840.00| | LUMINAIRE, , 400W | | | 0070 662008-001 1.000 LS | 140000.00000 140000.00| | CABLE, , LC1 | | | 0075 662010-010 7.000 EA | 24000.00000 168000.00| | LIGHTING SUPPORT, TYPE X, , 100-8 | | | 0080 662013-001 LUMP | 11500.00000 11500.00| | SERVICE AND CONTROL STATION, , LC1 | | | 0085 662014-001 LUMP | 6000.00000 6000.00| | INCIDENTAL ELECTRICAL WORK LC1 | | | 0090 662015-001 1.000 LS | 1000.00000 1000.00| | ELECTRICAL TEST, LC1 | | | SECTION TOTALS | $ 939,858.60| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 939,858.60| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/11 PAGE : 008 -1 VENDOR RANKING CALL ORDER : 008 CONTRACT ID : 0928215 COUNTIES : LOGAN LETTING DATE : 08/23/11 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : MUD FORK ROAD PROJECT(S) : S323-0005/00-001.79 00 CMAQ 0005 127 D00 LOCATION: CO 5/18 TO CO 5/55 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 140,082.22 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/11 PAGE : 008 -2 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 0928215 COUNTIES : LOGAN LETTING DATE : 08/23/11 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( ) |( ) |WEST VIRGINIA PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 408002-001 442.000 GA | 2.25000 994.50| | BITUMINOUS MATERIAL | | | 0010 636008-001 23656.000 LF | 0.21000 4967.76| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0015 636011-001 1420.000 UN | 0.01000 14.20| | TRAFFIC CONTROL DEVICE | | | 0020 636014-001 28.000 HR | 60.00000 1680.00| | FLAGGER | | | 0025 663001-004 11828.000 LF | 0.21000 2483.88| | EDGE LINE, TYPE II - 4 IN WHITE | | | 0030 663002-005 11828.000 LF | 0.21000 2483.88| | LANE LINE, TYPE II - 4 IN YELLOW | | | 0035 402001-001 AA1 1257.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE 1 | | | 0040 402001-002 AA2 1194.000 TN | 97.00000 115818.00| | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE 1 | | | 0045 401003-001 BB1 120.000 TN | 97.00000 11640.00| | MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, STONE OR GRAVEL | | | 0050 401003-002 BB2 114.000 TN | | | MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, SLAG | | | SECTION TOTALS | $ 140,082.22| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 140,082.22| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/11 PAGE : 009 -1 VENDOR RANKING CALL ORDER : 009 CONTRACT ID : 1036309 COUNTIES : LOGAN LETTING DATE : 08/23/11 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : DINGESS MOUNTAIN ROAD PROJECT(S) : S323-0005/04-000.00 00 CMAQ 0054 028 D00 LOCATION: CO 5 TO 1.85 MI. N. CO 5 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 229,637.44 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/11 PAGE : 009 -2 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 1036309 COUNTIES : LOGAN LETTING DATE : 08/23/11 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( ) |( ) |WEST VIRGINIA PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 408002-001 728.000 GA | 2.25000 1638.00| | BITUMINOUS MATERIAL | | | 0010 636008-001 39072.000 LF | 0.21000 8205.12| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0015 636011-001 1780.000 UN | 0.01000 17.80| | TRAFFIC CONTROL DEVICE | | | 0020 636014-001 45.000 HR | 60.00000 2700.00| | FLAGGER | | | 0025 663001-004 19536.000 LF | 0.21000 4102.56| | EDGE LINE, TYPE II - 4 IN WHITE | | | 0030 663002-005 19536.000 LF | 0.21000 4102.56| | LANE LINE, TYPE II - 4 IN YELLOW | | | 0035 401002-001 AA1 2034.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE 1 | | | 0040 401002-002 AA2 1932.000 TN | 98.20000 189722.40| | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE 1 | | | 0045 401003-001 BB1 195.000 TN | 98.20000 19149.00| | MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, STONE OR GRAVEL | | | 0050 401003-002 BB2 185.000 TN | | | MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, SLAG | | | SECTION TOTALS | $ 229,637.44| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 229,637.44| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/11 PAGE : 010 -1 VENDOR RANKING CALL ORDER : 010 CONTRACT ID : 1036303 COUNTIES : MINGO LETTING DATE : 08/23/11 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : MOSES FORK ROAD PROJECT(S) : S330-0003/02-003.00 00 CMAQ 0032 032 D00 LOCATION: 0.5 MI. E. CO 1/5 TO LOGAN COUNTY LINE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 183,257.50 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/11 PAGE : 010 -2 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 1036303 COUNTIES : MINGO LETTING DATE : 08/23/11 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( ) |( ) |WEST VIRGINIA PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 408002-001 538.000 GA | 2.25000 1210.50| | BITUMINOUS MATERIAL | | | 0010 636008-001 28400.000 LF | 0.21000 5964.00| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0015 636011-001 1600.000 UN | 0.01000 16.00| | TRAFFIC CONTROL DEVICE | | | 0020 636014-001 35.000 HR | 60.00000 2100.00| | FLAGGER | | | 0025 663001-004 14200.000 LF | 0.21000 2982.00| | EDGE LINE, TYPE II - 4 IN WHITE | | | 0030 663002-005 14200.000 LF | 0.21000 2982.00| | LANE LINE, TYPE II - 4 IN YELLOW | | | 0035 401002-001 AA1 1502.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE 1 | | | 0040 401002-002 AA2 1427.000 TN | 99.00000 141273.00| | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE 1 | | | 0045 401003-001 BB1 270.000 TN | 99.00000 26730.00| | MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, STONE OR GRAVEL | | | 0050 401003-002 BB2 257.000 TN | | | MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, SLAG | | | SECTION TOTALS | $ 183,257.50| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 183,257.50| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/11 PAGE : 011 -1 VENDOR RANKING CALL ORDER : 011 CONTRACT ID : 1036310 COUNTIES : MINGO LETTING DATE : 08/23/11 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : MATE CREEEK ROAD PROJECT(S) : S330-0006/00-004.18 00 CMAQ 0006 043 D00 LOCATION: CO 6/2 TO CO 6/3 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 160,493.68 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/11 PAGE : 011 -2 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 1036310 COUNTIES : MINGO LETTING DATE : 08/23/11 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( ) |( ) |WEST VIRGINIA PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 408002-001 402.000 GA | 2.25000 904.50| | BITUMINOUS MATERIAL | | | 0010 636008-001 22388.000 LF | 0.18000 4029.84| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0015 636011-001 1420.000 UN | 0.05000 71.00| | TRAFFIC CONTROL DEVICE | | | 0020 636014-001 32.000 HR | 55.00000 1760.00| | FLAGGER | | | 0025 663001-004 11194.000 LF | 0.18000 2014.92| | EDGE LINE, TYPE II - 4 IN WHITE | | | 0030 663002-005 11194.000 LF | 0.18000 2014.92| | LANE LINE, TYPE II - 4 IN YELLOW | | | 0035 401002-001 AA1 1504.000 TN | 92.75000 139496.00| | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE 4 | | | 0040 401002-002 AA2 1436.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE 4 | | | 0045 401003-001 BB1 110.000 TN | 92.75000 10202.50| | MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, STONE OR GRAVEL | | | 0050 401003-002 BB2 105.000 TN | | | MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, SLAG | | | SECTION TOTALS | $ 160,493.68| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 160,493.68| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/11 PAGE : 012 -1 VENDOR RANKING CALL ORDER : 012 CONTRACT ID : 1115299 COUNTIES : MINERAL JEFFERSON LETTING DATE : 08/23/11 10:00 A.M. DISTRICT : 05 GRANT OTHERS CONTRACT DESCRIPTION : INSTALL OR REPLACE GUARDRAIL PROJECT(S) : R085-0REM/GR-012.00 00 LOCATION: VARIOUS RTES ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 460,656.50 100.0000% 2 25-1000923 PENN LINE SERVICE, INC. $ 479,642.70 104.1216% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/11 PAGE : 012 -2 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 1115299 COUNTIES : MINERAL JEFFERSON LETTING DATE : 08/23/11 10:00 A.M. DISTRICT : 05 GRANT OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 25-1000923 |( ) |GREEN ACRES CONTRACTING COMP |PENN LINE SERVICE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GUARDRAIL INSTALLATION | | | 0005 204002-000 1136.000 MI | 0.01000 11.36| 0.01000 11.36| MOBILIZATION, PER PER COUNTY | | | 0010 204003-000 12.000 EA | 700.00000 8400.00| 1000.00000 12000.00| MOBILIZATION, PER PER EMERGENCY (36 | | | HOUR MOBILIZATION) | | | 0015 204003-000 4.000 EA | 650.00000 2600.00| 1000.00000 4000.00| MOBILIZATION, PER PER JOB ORDER | | | 0020 607001-001 8863.000 LF | 17.00000 150671.00| 15.00000 132945.00| TYPE 1 GUARDRAIL, CLASS I | | | 0025 607001-001 963.000 LF | 11.30000 10881.90| 9.50000 9148.50| TYPE 1 GUARDRAIL, CLASS II | | | 0030 607001-001 1113.000 LF | 11.25000 12521.25| 9.50000 10573.50| TYPE 1 GUARDRAIL, CLASS III | | | 0035 607001-001 100.000 LF | 17.00000 1700.00| 23.50000 2350.00| TYPE 1 GUARDRAIL, CLASS IV | | | 0040 607001-001 100.000 LF | 17.25000 1725.00| 25.00000 2500.00| TYPE 1 GUARDRAIL, CLASS V | | | 0045 607001-002 37.500 LF | 25.00000 937.50| 28.00000 1050.00| TYPE 1 GUARDRAIL AT BRIDGE, CLASS I | | | 0050 607005-001 87.500 LF | 25.00000 2187.50| 30.00000 2625.00| TYPE 5 GUARDRAIL, CLASS I | | | 0055 607006-001 4.000 EA | 400.00000 1600.00| 850.00000 3400.00| THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0060 607007-001 4.000 EA | 300.00000 1200.00| 850.00000 3400.00| W-BEAM GUARDRAIL BRIDGE TRANSITION | | | 0065 607009-001 606.250 LF | 7.00000 4243.75| 7.25000 4395.31| TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0070 607009-010 100.000 LF | 8.00000 800.00| 10.00000 1000.00| TYPE 5 GUARDRAIL REMOVED AND RESET | | | 0075 607010-001 150.000 LF | 2.00000 300.00| 2.00000 300.00| TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0080 607010-010 100.000 LF | 2.50000 250.00| 4.00000 400.00| TYPE 5 GUARDRAIL REMOVED AND STORED | | | 0085 607012-001 1325.000 LF | 14.20000 18815.00| 11.50000 15237.50| TYPE 1 GUARDRAIL WITHOUT BLOCKS AND 8 | | | FT POST | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/11 PAGE : 012 -3 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 1115299 COUNTIES : MINERAL JEFFERSON LETTING DATE : 08/23/11 10:00 A.M. DISTRICT : 05 GRANT OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 25-1000923 |( ) |GREEN ACRES CONTRACTING COMP |PENN LINE SERVICE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 607012-002 2775.000 LF | 17.25000 47868.75| 16.55000 45926.25| TYPE 1 GUARDRAIL WITH BLOCKS AND 8 FT | | | POST | | | 0095 607025-001 10.000 EA | 100.00000 1000.00| 100.00000 1000.00| CUT SLOPE TERMINAL, TYPE A | | | 0100 607025-001 10.000 EA | 100.00000 1000.00| 100.00000 1000.00| CUT SLOPE TERMINAL, TYPE B | | | 0105 607028-001 10.000 EA | 1.00000 10.00| 50.00000 500.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | BUFFERED END SECTION | | | 0110 607029-001 20.000 EA | 1.00000 20.00| 1.00000 20.00| BCT-11 IN RADIUS RETURN SECTION | | | 0115 607030-001 5.000 EA | 400.00000 2000.00| 495.00000 2475.00| SPECIAL TRAILING END TERMINAL | | | 0120 607032-001 10.000 EA | 250.00000 2500.00| 400.00000 4000.00| SPECIAL APPROACH MEDIAN END TERMINAL | | | 0125 607035-001 224.000 EA | 150.00000 33600.00| 125.00000 28000.00| GUARDRAIL ELEMENT | | | 0130 607036-001 10.000 EA | 20.00000 200.00| 50.00000 500.00| GUARDRAIL END SHOE | | | 0135 607037-001 41.000 EA | 80.00000 3280.00| 50.00000 2050.00| BUFFER END SECTION | | | 0140 607038-001 4.000 EA | 1.00000 4.00| 0.01000 0.04| STEEL GUARDRAIL BLOCK | | | 0145 607039-001 1.000 EA | 4.25000 4.25| 10.00000 10.00| 6X6X14 IN TREATED WOOD BLOCK | | | 0150 607040-001 11.000 EA | 5.00000 55.00| 10.00000 110.00| 8X6X14 IN TREATED WOOD BLOCK | | | 0155 607040-002 36.000 EA | 5.00000 180.00| 10.00000 360.00| 8 IN BLOCKOUT PLASTIC | | | 0160 607041-001 3.000 EA | 150.00000 450.00| 200.00000 600.00| 13 FT - 6.5 IN CURVED RAIL ELEMENT | | | 0165 607042-001 64.000 EA | 40.00000 2560.00| 40.00000 2560.00| 6 FT STEEL POST | | | 0170 607043-001 200.000 EA | 40.25000 8050.00| 45.00000 9000.00| 8 FT STEEL POST | | | 0175 607044-001 2.000 EA | 5.00000 10.00| 35.00000 70.00| 6X8X72 IN TREATED WOOD POST | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/11 PAGE : 012 -4 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 1115299 COUNTIES : MINERAL JEFFERSON LETTING DATE : 08/23/11 10:00 A.M. DISTRICT : 05 GRANT OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 25-1000923 |( ) |GREEN ACRES CONTRACTING COMP |PENN LINE SERVICE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0180 607045-001 7.000 EA | 100.00000 700.00| 50.00000 350.00| 5.5X7.5X44 IN TREATED WOOD POST | | | 0185 607046-001 4.000 EA | 35.00000 140.00| 50.00000 200.00| 7 INCH ROUND X 6 FT TREATED WOOD POST | | | 0190 607046-002 10.000 EA | 40.00000 400.00| 55.00000 550.00| 7 IN ROUND X 8 FT TREATED WOOD POST | | | 0195 607047-001 35.000 EA | 0.01000 0.35| 0.01000 0.35| 10X10X72 IN TREATED WOOD POST | | | 0200 607048-001 2.000 EA | 125.00000 250.00| 150.00000 300.00| STRUCTURE MOUNTED POST, ANCHORED | | | 0205 607048-002 3.000 EA | 85.00000 255.00| 100.00000 300.00| BRIDGE POST SIDE MOUNTED WITH HARDWARE | | | 0210 607056-001 2200.000 LF | 3.00000 6600.00| 5.00000 11000.00| GUARDRAIL INSTALLATION ONLY, CLASS 1 | | | 0215 607065-001 18.000 EA | 1600.00000 28800.00| 1400.00000 25200.00| FLARED END TERMINAL | | | 0220 607066-001 7.000 EA | 1600.00000 11200.00| 1800.00000 12600.00| TANGENT END TERMINAL | | | 0225 607067-001 3.000 EA | 1400.00000 4200.00| 2000.00000 6000.00| DOUBLE FACED END TERMINAL | | | 0230 607070-001 5000.000 LF | 0.01000 50.00| 0.01000 50.00| CABLE GUARDRAIL | | | 0235 607070-101 6.000 EA | 0.01000 0.06| 0.01000 0.06| SPRING CABLE END ASSEMBLY . | | | 0240 607070-102 6.000 EA | 0.01000 0.06| 0.01000 0.06| TURNBUCKLE CABLE END ASSEMBLY . | | | 0245 607070-103 2000.000 LF | 0.01000 20.00| 0.01000 20.00| 3/4 INCH CABLE . | | | 0250 607070-104 1.000 EA | 0.01000 0.01| 0.01000 0.01| CABLE SPLICE . | | | 0255 607070-105 6.000 EA | 0.01000 0.06| 0.01000 0.06| DRIVEWAY END POST CAP . | | | 0260 607070-106 6.000 EA | 0.01000 0.06| 0.01000 0.06| END POST CAP . | | | 0265 607070-107 102.000 EA | 0.01000 1.02| 0.01000 1.02| 5 FT 10 INCH CABLE GUARDRAIL POST . | | | 0270 607070-107 20.000 EA | 0.01000 0.20| 0.01000 0.20| 5 FT 10 INCH CABLE GUARDRAIL POST MOD | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/11 PAGE : 012 -5 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 1115299 COUNTIES : MINERAL JEFFERSON LETTING DATE : 08/23/11 10:00 A.M. DISTRICT : 05 GRANT OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 25-1000923 |( ) |GREEN ACRES CONTRACTING COMP |PENN LINE SERVICE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0275 607070-108 396.000 EA | 0.01000 3.96| 0.01000 3.96| HOOK BOLTS FOR POSTS . | | | 0280 607070-109 14.000 EA | 0.01000 0.14| 0.01000 0.14| CABLE TENSIONING . | | | 0285 607070-110 5.000 EA | 0.01000 0.05| 0.01000 0.05| END POST BEARING PLATE | | | 0290 607070-111 25.000 EA | 0.01000 0.25| 0.01000 0.25| DOUBLE SIDED REFLECTOR UNIT, COMPLETE . | | | 0295 607071-001 2000.000 LF | 0.01000 20.00| 0.01000 20.00| DOUBLE FACED CABLE GUARDRAIL | | | 0300 607072-001 2.000 EA | 0.01000 0.02| 0.01000 0.02| CABLE GUARDRAIL ANCHOR UNIT | | | 0305 607081-001 4.000 EA | 2000.00000 8000.00| 500.00000 2000.00| TANGENT END TERMINAL REPAIR, SKT 350 | | | 0310 607081-002 4.000 EA | 3000.00000 12000.00| 500.00000 2000.00| TANGENT END TERMINAL REPAIR, ET-2000 | | | 0315 607082-001 4.000 EA | 2000.00000 8000.00| 500.00000 2000.00| FLARED END TERMINAL REPAIR, FLEAT 350 | | | 0320 607082-002 4.000 EA | 3000.00000 12000.00| 500.00000 2000.00| FLARED END TERMINAL REPAIR, SRT-350 | | | 0325 607082-003 4.000 EA | 1.00000 4.00| 1.00000 4.00| FLARED END TERMINAL REPAIR, REGENT | | | 0330 607083-001 5.000 EA | 75.00000 375.00| 100.00000 500.00| THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | REPAIR | | | 0335 636027-001 100.000 SI | 1.00000 100.00| 1.00000 100.00| TRAFFIC CONTROL, MEDIAN GUARDRAIL REPAI | | | 0340 636027-001 153.000 SI | 300.00000 45900.00| 725.00000 110925.00| TRAFFIC CONTROL, SITE | | | SECTION TOTALS | $ 460,656.50| $ 479,642.70| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 460,656.50| $ 479,642.70| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/11 PAGE : 013 -1 VENDOR RANKING CALL ORDER : 013 CONTRACT ID : 1119399 COUNTIES : RANDOLPH PENDLETON LETTING DATE : 08/23/11 10:00 A.M. DISTRICT : 08 POCAHONTAS OTHERS CONTRACT DESCRIPTION : DISTRICT 8 GUARDRAIL REPAIR PROJECT(S) : R088-0REM/GR-012.00 00 LOCATION: DISTRICT 8 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 25-1000923 PENN LINE SERVICE, INC. $ 189,043.02 100.0000% 2 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 190,651.00 100.8506% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/11 PAGE : 013 -2 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 1119399 COUNTIES : RANDOLPH PENDLETON LETTING DATE : 08/23/11 10:00 A.M. DISTRICT : 08 POCAHONTAS OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1000923 |( 2 ) 25-1271209 |( ) |PENN LINE SERVICE, INC. |GREEN ACRES CONTRACTING COMP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DISTRICT WIDE GUARDRAIL REPAIR | | | 0005 204002-000 400.000 MI | 1.00000 400.00| 48.00000 19200.00| MOBILIZATION, PER COUNTY | | | 0010 204003-000 2.000 EA | 1000.00000 2000.00| 2000.00000 4000.00| MOBILIZATION, PER EMERGENCY | | | 0015 204003-000 3.000 EA | 1000.00000 3000.00| 2000.00000 6000.00| MOBILIZATION, PER JOB ORDER | | | 0020 607001-001 4000.000 LF | 15.75000 63000.00| 14.00000 56000.00| TYPE 1 GUARDRAIL, CLASS 1 | | | 0025 607001-001 500.000 LF | 15.50000 7750.00| 11.50000 5750.00| TYPE 1 GUARDRAIL, CLASS 2 | | | 0030 607001-001 2000.000 LF | 11.75000 23500.00| 11.10000 22200.00| TYPE 1 GUARDRAIL, CLASS 3 | | | 0035 607006-001 2.000 EA | 300.00000 600.00| 325.00000 650.00| THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0040 607009-001 4000.000 LF | 3.25000 13000.00| 2.00000 8000.00| TYPE 1 GUARDRAIL REMOVED AND RESET CL 1 | | | 0045 607009-001 500.000 LF | 3.10000 1550.00| 2.00000 1000.00| TYPE 1 GUARDRAIL REMOVED AND RESET CL 2 | | | 0050 607009-001 5000.000 LF | 2.00000 10000.00| 1.75000 8750.00| TYPE 1 GUARDRAIL REMOVED AND RESET CL 3 | | | 0055 607010-001 4000.000 LF | 2.75000 11000.00| 3.00000 12000.00| TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0060 607011-001 200.000 LF | 3.25000 650.00| 2.00000 400.00| RESET TYPE 1 GUARDRAIL, CLASS 1 | | | 0065 607011-001 100.000 LF | 3.10000 310.00| 2.00000 200.00| RESET TYPE 1 GUARDRAIL, CLASS 2 | | | 0070 607011-001 400.000 LF | 2.00000 800.00| 2.00000 800.00| RESET TYPE 1 GUARDRAIL, CLASS 3 | | | 0075 607025-001 2.000 EA | 250.00000 500.00| 250.00000 500.00| CUT SLOPE TERMINAL, TYPE A | | | 0080 607025-001 2.000 EA | 300.00000 600.00| 300.00000 600.00| CUT SLOPE TERMINAL, TYPE B | | | 0085 607035-001 50.000 EA | 150.00000 7500.00| 145.00000 7250.00| GUARDRAIL ELEMENT | | | 0090 607036-001 2.000 EA | 50.00000 100.00| 40.00000 80.00| GUARDRAIL END SHOE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/30/11 PAGE : 013 -3 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 1119399 COUNTIES : RANDOLPH PENDLETON LETTING DATE : 08/23/11 10:00 A.M. DISTRICT : 08 POCAHONTAS OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1000923 |( 2 ) 25-1271209 |( ) |PENN LINE SERVICE, INC. |GREEN ACRES CONTRACTING COMP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 607037-001 10.000 EA | 50.00000 500.00| 50.00000 500.00| BUFFER END SECTION | | | 0100 607039-001 10.000 EA | 20.00000 200.00| 4.00000 40.00| 6X6X14 IN TREATED WOOD BLOCK | | | 0105 607041-001 50.000 EA | 125.00000 6250.00| 150.00000 7500.00| 13 FT - 6.5 IN CURVED RAIL ELEMENT | | | 0110 607042-001 30.000 EA | 85.00000 2550.00| 35.00000 1050.00| 6 FT STEEL POST | | | 0115 607043-001 10.000 EA | 87.00000 870.00| 40.00000 400.00| 8 FT STEEL POST | | | 0120 607044-001 2.000 EA | 30.00000 60.00| 5.00000 10.00| 6X8X72 IN TREATED WOOD POST | | | 0125 607046-001 1.000 EA | 75.00000 75.00| 66.00000 66.00| 7 INCH ROUND X 6 FT TREATED WOOD POST | | | 0130 607047-001 2.000 EA | 0.01000 0.02| 1.00000 2.00| 10X10X72 IN TREATED WOOD POST | | | 0135 607048-001 2.000 EA | 150.00000 300.00| 100.00000 200.00| STRUCTURE MOUNTED POST, ANCHORED | | | 0140 607049-001 10.000 EA | 100.00000 1000.00| 55.00000 550.00| 10 FT STEEL POST | | | 0145 607051-001 5.000 EA | 15.00000 75.00| 10.00000 50.00| REMOVE AND RESET GUARDRAIL POST | | | 0150 607065-001 10.000 EA | 1500.00000 15000.00| 1200.00000 12000.00| FLARED END TERMINAL | | | 0155 607066-001 10.000 EA | 1500.00000 15000.00| 1400.00000 14000.00| TANGENT END TERMINAL | | | 0160 636011-001 50000.000 UN | 0.01000 500.00| 0.01000 500.00| TRAFFIC CONTROL DEVICE | | | 0165 636014-001 300.000 HR | 0.01000 3.00| 0.01000 3.00| FLAGGER | | | 0170 661020-001 400.000 EA | 1.00000 400.00| 1.00000 400.00| DELINEATOR, TYPE B-1 | | | SECTION TOTALS | $ 189,043.02| $ 190,651.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 189,043.02| $ 190,651.00| $ ====================================================================================================================================