WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 1118726 COUNTIES : BRAXTON CLAY LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : BIG OTTER-SERVIA ROAD PROJECT(S) : S308-0079/00-043.39 00 00EB 0791 124 D LOCATION: 3.42 MILES N WV 16 I/C - SOUTH END CO 11 I/C BRIDGE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 2,251,550.88 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1118726 COUNTIES : BRAXTON CLAY LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 07 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 BIG OTTER-SERVIA ROAD | | | 0005 204001-000 LUMP | 94350.00000 94350.00| | MOBILIZATION | | | 0010 408002-001 7626.000 GA | 2.25000 17158.50| | BITUMINOUS MATERIAL | | | 0015 410001-002 60167.000 LF | 0.30000 18050.10| | SAWED RUMBLE STRIP | | | 0020 415005-001 127064.000 SY | 2.70000 343072.80| | REMOVE EXISTING PAVEMENT SURFACE | | | 0025 506001-002 520.000 SY | 330.00000 171600.00| | SPECIAL CONCRETE PAVEMENT REPAIR | | | 0030 636008-002 139000.000 LF | 0.34000 47260.00| | TEMPORARY PAVEMENT MARKING-PAINT 6 IN | | | 0035 636009-002 1000.000 LF | 1.90000 1900.00| | TEMPORARY PAVEMENT MARKING-TAPE 6 IN | | | SOLID LINE | | | 0040 636011-001 43400.000 UN | 1.95000 84630.00| | TRAFFIC CONTROL DEVICE | | | 0045 636012-010 4.000 EA | 500.00000 2000.00| | PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0050 636013-001 200.000 EA | 5.00000 1000.00| | INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0055 636014-001 300.000 HR | 55.00000 16500.00| | FLAGGER | | | 0060 636014-002 200.000 HR | 50.00000 10000.00| | TRAFFIC DIRECTOR | | | 0065 636021-001 100.000 DA | 20.00000 2000.00| | ELECTRIC ARROW | | | 0070 636022-001 120.000 DA | 55.00000 6600.00| | CHANGEABLE MESSAGE SIGN | | | 0075 636025-001 1400.000 DA | 1.25000 1750.00| | WARNING LIGHTS, TYPE 'B' | | | 0080 636028-001 30.000 DA | 0.01000 0.30| | SHADOW VEHICLE | | | 0085 636030-001 100.000 DA | 38.00000 3800.00| | SPEED MONITORING TRAILER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1118726 COUNTIES : BRAXTON CLAY LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 07 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 639001-001 LUMP | 16000.00000 16000.00| | CONSTRUCTION LAYOUT STAKE | | | 0095 661013-001 181.000 EA | 45.00000 8145.00| | PLASTIC DELINEATOR POST, WHITE | | | 0100 663001-028 30083.000 LF | 0.47000 14139.01| | EDGE LINE, TYPE IX - 6 IN WHITE | | | 0105 663001-028 30083.000 LF | 0.47000 14139.01| | EDGE LINE, TYPE IX - 6 IN YELLOW | | | 0110 663001-035 1753.000 LF | 0.49000 858.97| | EDGE LINE, TYPE IX - 8 IN WHITE | | | 0115 663002-028 7265.000 LF | 0.47000 3414.55| | LANE LINE, TYPE IX - 6 IN WHITE | | | 0120 663002-065 236.000 LF | 0.49000 115.64| | LANE LINE, TYPE IX - 8 IN WHITE | | | 0125 663007-010 392.000 LF | 12.00000 4704.00| | STRIPE, TYPE V - 12 IN WHITE | | | 0130 663010-012 4.000 EA | 300.00000 1200.00| | RAMP WRONG WAY ARROW, TY V | | | 0135 663012-208 444.000 EA | 33.00000 14652.00| | RAISED PAVEMENT MARKER, TYPE P-2 | | | 0140 307005-001 AA1 1257.000 TN | 45.00000 56565.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0145 307005-002 AA2 1131.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0150 402001-011 BB1 13980.000 TN | | | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE 12.5 | | | 0155 402001-012 BB2 12582.000 TN | 103.00000 1295946.00| | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE 12.5 | | | SECTION TOTALS | $ 2,251,550.88| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,251,550.88| $ | $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 1005336 COUNTIES : FAYETTE LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : PAX AVENUE BRIDGE LMC O/L +1 PROJECT(S) : S310-0019/00-000.97 00 00BR 0019 355 D00 LOCATION: /CR 27, CSXRR & MILL CK; 1.88 M S CR 21/20 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 34-1199322 VELOTTA COMPANY, THE $ 1,363,773.70 100.0000% 2 27-2000626 TRITON CONSTRUCTION INC $ 1,492,500.00 109.4390% 3 31-1023518 KOKOSING CONSTRUCTION COMPANY, INC. $ 1,517,000.00 111.2355% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 1005336 COUNTIES : FAYETTE LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1199322 |( 2 ) 27-2000626 |( 3 ) 31-1023518 |VELOTTA COMPANY, THE |TRITON CONSTRUCTION INC |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADWAY | | | 0005 204001-000 LUMP | 125850.00000 125850.00| 85852.50000 85852.50| 65580.19000 65580.19 MOBILIZATION | | | 0010 408002-001 81.000 GA | 2.50000 202.50| 2.50000 202.50| 2.52000 204.12 BITUMINOUS MATERIAL | | | 0015 415005-001 11252.000 SY | 2.35000 26442.20| 3.50000 39382.00| 2.50000 28130.00 REMOVE EXISTING PAVEMENT SURFACE | | | 0020 636007-001 22000.000 LF | 0.30000 6600.00| 0.01000 220.00| 0.30000 6600.00 ERADICATION OF PAVEMENT MARKING | | | 0025 636008-002 11000.000 LF | 0.25000 2750.00| 0.01000 110.00| 0.25000 2750.00 TEMPORARY PAVEMENT MARKING-PAINT 6 IN | | | 0030 636009-002 11000.000 LF | 1.50000 16500.00| 1.50000 16500.00| 1.50000 16500.00 TEMPORARY PAVEMENT MARKING-TAPE 6 IN, | | | TY . | | | 0035 636011-001 27360.000 UN | 0.85000 23256.00| 2.00000 54720.00| 0.85000 23256.00 TRAFFIC CONTROL DEVICE | | | 0040 636012-010 4.000 EA | 100.00000 400.00| 100.00000 400.00| 100.00000 400.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0045 636013-001 600.000 EA | 1.00000 600.00| 1.00000 600.00| 1.00000 600.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0050 636014-001 200.000 HR | 0.01000 2.00| 1.00000 200.00| 45.00000 9000.00 FLAGGER | | | 0055 636014-002 400.000 HR | 0.01000 4.00| 50.00000 20000.00| 45.00000 18000.00 TRAFFIC DIRECTOR | | | 0060 636017-001 2000.000 LF | 26.20000 52400.00| 20.00000 40000.00| 25.00000 50000.00 TEMPORARY CONCRETE BARRIER | | | 0065 636018-001 2000.000 LF | 2.30000 4600.00| 3.00000 6000.00| 2.50000 5000.00 REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | 0070 636021-001 120.000 DA | 12.00000 1440.00| 25.00000 3000.00| 12.00000 1440.00 ELECTRIC ARROW | | | 0075 636022-001 160.000 DA | 40.00000 6400.00| 75.00000 12000.00| 40.00000 6400.00 CHANGEABLE MESSAGE SIGN | | | 0080 636025-001 2880.000 DA | 1.00000 2880.00| 1.00000 2880.00| 1.00000 2880.00 WARNING LIGHTS, TYPE B | | | 0085 636028-001 40.000 DA | 100.00000 4000.00| 100.00000 4000.00| 100.00000 4000.00 SHADOW VEHICLE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 002 -3 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 1005336 COUNTIES : FAYETTE LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1199322 |( 2 ) 27-2000626 |( 3 ) 31-1023518 |VELOTTA COMPANY, THE |TRITON CONSTRUCTION INC |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 636030-001 120.000 DA | 30.00000 3600.00| 50.00000 6000.00| 30.00000 3600.00 SPEED MONITORING TRAILER | | | 0095 636060-001 4.000 EA | 4900.00000 19600.00| 5000.00000 20000.00| 4600.00000 18400.00 TEMPORARY IMPACT ATTENUATING DEVICE | | | 0100 636060-002 4.000 EA | 1800.00000 7200.00| 1500.00000 6000.00| 1600.00000 6400.00 REMOVE AND RESET ATTENUATOR DEVICE | | | 0105 663001-026 5150.000 LF | 0.35000 1802.50| 0.35000 1802.50| 0.24000 1236.00 EDGE LINE, TYPE II - 6 IN ,WHITE | | | 0110 663001-026 5150.000 LF | 0.35000 1802.50| 0.35000 1802.50| 0.24000 1236.00 EDGE LINE, TYPE II - 6 IN ,YELLOW | | | 0115 663002-026 1300.000 LF | 0.35000 455.00| 0.35000 455.00| 0.24000 312.00 LANE LINE, TYPE II - 6 IN | | | 0120 663012-208 26.000 EA | 45.00000 1170.00| 25.00000 650.00| 26.00000 676.00 RAISED PAVEMENT MARKER, TYPE P-2 | | | 0125 402001-011 AA1 221.000 TN | 143.00000 31603.00| 143.00000 31603.00| 143.89000 31799.69 SUPERPAVE HMA SKID PVT, SG, TY 9.5 | | | 0130 402001-012 AA2 211.000 TN | | | SUPERPAVE HMA SKID PVT, S, TY 9.5 | | | SECTION TOTALS | $ 341,559.70| $ 354,380.00| $ 304,400.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE #2717.2 | | | 0135 627016-001 260.000 LF | 545.00000 141700.00| 650.00000 169000.00| 800.00000 208000.00 REMOVE AND REBUILD EXPANSION JOINT | | | 0140 679001-001 5276.000 SY | 91.00000 480116.00| 99.00000 522324.00| 100.00000 527600.00 CONCRETE DECK OVERLAY | | | SECTION TOTALS | $ 621,816.00| $ 691,324.00| $ 735,600.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 BRIDGE #2718.2 | | | 0145 627016-001 184.000 LF | 545.00000 100280.00| 600.00000 110400.00| 800.00000 147200.00 REMOVE AND REBUILD EXPANSION JOINT | | | 0150 679001-001 3298.000 SY | 91.00000 300118.00| 102.00000 336396.00| 100.00000 329800.00 CONCRETE DECK OVERLAY | | | SECTION TOTALS | $ 400,398.00| $ 446,796.00| $ 477,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,363,773.70| $ 1,492,500.00| $ 1,517,000.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 003 -1 VENDOR RANKING CALL ORDER : 003 CONTRACT ID : 1033501 COUNTIES : GRANT LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : BISMARCK ROAD PROJECT(S) : S312-0050/03-000.00 00 CMAQ 0503 101 D00 LOCATION: INT OF WV 93 - 2.43 MILES N OF WV 93 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 539,255.04 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 003 -2 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 1033501 COUNTIES : GRANT LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 05 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 204001-000 LUMP | 16000.00000 16000.00| | MOBILIZATION | | | 0010 207001-001 626.000 CY | 5.50000 3443.00| | UNCLASSIFIED EXCAVATION | | | 0015 408002-001 1065.000 GA | 2.50000 2662.50| | BITUMINOUS MATERIAL | | | 0020 636006-001 10.000 DA | 675.00000 6750.00| | PILOT TRUCK AND DRIVER | | | 0025 636008-001 50104.000 LF | 0.26000 13027.04| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0030 636011-001 4190.000 UN | 1.15000 4818.50| | TRAFFIC CONTROL DEVICE | | | 0035 636014-001 220.000 HR | 55.00000 12100.00| | FLAGGER | | | 0040 663001-005 4.840 MI | 1500.00000 7260.00| | EDGE LINE, TYPE II - 4 IN WHITE | | | 0045 663002-004 4.740 MI | 1500.00000 7110.00| | LANE LINE, TYPE II - 4 IN YELLOW | | | 0050 307005-001 AA1 300.000 TN | 27.00000 8100.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0055 307005-002 AA2 270.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0060 401001-001 BB1 1250.000 TN | 80.00000 100000.00| | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 1 | | | 0065 401001-002 BB2 1125.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 1 | | | 0070 401007-001 CC1 1103.000 TN | 88.00000 97064.00| | MARSHALL SCRATCH COURSE, STONE OR GRAVE | | | 0075 401007-002 CC2 993.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | 0080 401002-001 DD1 2965.000 TN | 88.00000 260920.00| | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE 1 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 003 -3 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 1033501 COUNTIES : GRANT LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 05 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 401002-002 DD2 2669.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE 1 | | | SECTION TOTALS | $ 539,255.04| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 539,255.04| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 1033508 COUNTIES : HAMPSHIRE LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : SOUTH BRANCH RIVER ROAD PROJECT(S) : S314-0008/00-002.96 00 CMAQ 0008 047 D00 LOCATION: 2.96 MILES NORTH HAMP/HARDY CO LINE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 52-1860597 BELT PAVING, INC. $ 245,940.00 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 294,050.00 119.5617% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 1033508 COUNTIES : HAMPSHIRE LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 52-1860597 |( 2 ) 55-0570769 |( ) |BELT 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 | 4070.00000 4070.00| 28100.00000 28100.00| MOBILIZATION | | | 0010 408002-001 670.000 GA | 3.60000 2412.00| 2.50000 1675.00| BITUMINOUS MATERIAL | | | 0015 636006-001 5.000 DA | 690.00000 3450.00| 700.00000 3500.00| PILOT TRUCK AND DRIVER | | | 0020 636011-001 3220.000 UN | 1.15000 3703.00| 1.15000 3703.00| TRAFFIC CONTROL DEVICE | | | 0025 636014-001 120.000 HR | 53.20000 6384.00| 60.00000 7200.00| FLAGGER | | | 0030 307005-001 AA1 300.000 TN | 39.00000 11700.00| 31.50000 9450.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0035 307005-002 AA2 270.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0040 401007-001 BB1 770.000 TN | 82.50000 63525.00| 91.00000 70070.00| MARSHALL SCRATCH COURSE, STONE OR GRAVE | | | 0045 401007-002 BB2 693.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | 0050 401002-001 CC1 1872.000 TN | 80.50000 150696.00| 91.00000 170352.00| MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE 1 | | | 0055 401002-002 CC2 1685.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE 1 | | | SECTION TOTALS | $ 245,940.00| $ 294,050.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 245,940.00| $ 294,050.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 005 -1 VENDOR RANKING CALL ORDER : 005 CONTRACT ID : 1112526 COUNTIES : HAMPSHIRE LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : SOUTH BRANCH VALLEY RAILROAD PROJECT(S) : S314-0SBV/RR-010.30 00 LOCATION: MP 10.0 ON S BRCH VALLEY RR ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 647,899.00 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 005 -2 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 1112526 COUNTIES : HAMPSHIRE LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0487806 |( 2 ) 55-0570769 |( ) |ORDERS CONSTRUCTION COMPANY, |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RAILROAD BRIDGE | | | 0005 627010-001 LUMP | 647899.00000 647899.00| | ASAP BRIDGE, SOUTH BRANCH VALLEY RR | | | BRIDGE | | | SECTION TOTALS | $ 647,899.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 647,899.00| $ 294,050.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 006 -1 VENDOR RANKING CALL ORDER : 006 CONTRACT ID : 1005333 COUNTIES : HARRISON LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : QUIET DELL BRIDGE LMC O/L +2 PROJECT(S) : S317-0020/00-008.74 00 00BR 0020 265 D00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 34-1199322 VELOTTA COMPANY, THE $ 1,049,497.55 100.0000% 2 31-1023518 KOKOSING CONSTRUCTION COMPANY, INC. $ 1,100,000.00 104.8121% 3 27-2000626 TRITON CONSTRUCTION INC $ 1,169,800.00 111.4629% 4 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 1,408,918.00 134.2469% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 006 -2 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 1005333 COUNTIES : HARRISON LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1199322 |( 2 ) 31-1023518 |( 3 ) 27-2000626 |VELOTTA COMPANY, THE |KOKOSING CONSTRUCTION COMPAN |TRITON CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADWAY | | | 0005 204001-000 LUMP | 107360.00000 107360.00| 57000.00000 57000.00| 88472.50000 88472.50 MOBILIZATION | | | 0010 408002-001 11.000 GA | 10.00000 110.00| 10.00000 110.00| 10.00000 110.00 BITUMINOUS MATERIAL | | | 0015 415005-001 358.000 SY | 10.00000 3580.00| 3.30000 1181.40| 15.00000 5370.00 REMOVE EXISTING PAVEMENT SURFACE | | | 0020 636007-001 20000.000 LF | 0.50000 10000.00| 0.50000 10000.00| 0.01000 200.00 ERADICATION OF PAVEMENT MARKING | | | 0025 636008-001 7800.000 LF | 0.30000 2340.00| 0.30000 2340.00| 0.50000 3900.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0030 636009-001 6000.000 LF | 2.00000 12000.00| 2.00000 12000.00| 0.50000 3000.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN, | | | TY TYPE VIIC | | | 0035 636011-001 32080.000 UN | 1.00000 32080.00| 1.00000 32080.00| 0.50000 16040.00 TRAFFIC CONTROL DEVICE | | | 0040 636012-010 7.000 EA | 100.00000 700.00| 100.00000 700.00| 100.00000 700.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0045 636013-001 400.000 EA | 1.00000 400.00| 1.00000 400.00| 1.00000 400.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0050 636014-001 700.000 HR | 0.01000 7.00| 1.00000 700.00| 25.00000 17500.00 FLAGGER | | | 0055 636014-002 300.000 HR | 0.01000 3.00| 40.00000 12000.00| 50.00000 15000.00 TRAFFIC DIRECTOR | | | 0060 636017-001 800.000 LF | 20.00000 16000.00| 27.00000 21600.00| 35.00000 28000.00 TEMPORARY CONCRETE BARRIER | | | 0065 636018-001 800.000 LF | 2.25000 1800.00| 2.50000 2000.00| 3.00000 2400.00 REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | 0070 636021-001 360.000 DA | 10.00000 3600.00| 10.00000 3600.00| 5.00000 1800.00 ELECTRIC ARROW | | | 0075 636022-001 200.000 DA | 40.00000 8000.00| 40.00000 8000.00| 20.00000 4000.00 CHANGEABLE MESSAGE SIGN | | | 0080 636025-001 2340.000 DA | 1.00000 2340.00| 1.00000 2340.00| 0.50000 1170.00 WARNING LIGHTS, TYPE B | | | 0085 636028-001 180.000 DA | 100.00000 18000.00| 50.00000 9000.00| 100.00000 18000.00 SHADOW VEHICLE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 006 -3 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 1005333 COUNTIES : HARRISON LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1199322 |( 2 ) 31-1023518 |( 3 ) 27-2000626 |VELOTTA COMPANY, THE |KOKOSING CONSTRUCTION COMPAN |TRITON CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 636030-001 180.000 DA | 30.00000 5400.00| 30.00000 5400.00| 15.00000 2700.00 SPEED MONITORING TRAILER | | | 0095 636060-001 2.000 EA | 4650.00000 9300.00| 4000.00000 8000.00| 5000.00000 10000.00 TEMPORARY IMPACT ATTENUATING DEVICE | | | 0100 636060-002 2.000 EA | 1675.00000 3350.00| 2000.00000 4000.00| 1500.00000 3000.00 REMOVE AND RESET ATTENUATOR DEVICE | | | 0105 663001-004 1500.000 LF | 0.20000 300.00| 0.20000 300.00| 0.20000 300.00 EDGE LINE, TYPE II - 4 IN ,WHITE | | | 0110 663001-026 2200.000 LF | 0.25000 550.00| 0.25000 550.00| 0.25000 550.00 EDGE LINE, TYPE II - 6 IN ,WHITE | | | 0115 663001-026 2200.000 LF | 0.25000 550.00| 0.25000 550.00| 0.25000 550.00 EDGE LINE, TYPE II - 6 IN ,YELLOW | | | 0120 663002-026 550.000 LF | 0.25000 137.50| 0.25000 137.50| 0.25000 137.50 LANE LINE, TYPE II - 6 IN | | | 0125 663002-038 2550.000 LF | 0.20000 510.00| 0.20000 510.00| 0.20000 510.00 CENTERLINE, TYPE II - 4 IN | | | 0130 663004-011 100.000 LF | 7.00000 700.00| 7.00000 700.00| 7.00000 700.00 CHANNELIZING LINE, TYPE V - 8 IN | | | 0135 663005-011 40.000 LF | 15.00000 600.00| 15.00000 600.00| 15.00000 600.00 STOP LINE, TYPE V - 24 IN | | | 0140 663007-010 900.000 LF | 9.00000 8100.00| 9.00000 8100.00| 9.00000 8100.00 STRIPE, TYPE V - 12 IN ,YELLOW | | | 0145 663008-005 10.000 EA | 22.00000 220.00| 22.00000 220.00| 22.00000 220.00 YIELD TRIANGLE, TYPE V | | | 0150 663010-010 1.000 EA | 250.00000 250.00| 250.00000 250.00| 250.00000 250.00 ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0155 663011-010 4.000 EA | 85.00000 340.00| 85.00000 340.00| 85.00000 340.00 LANE LETTER, TYPE V | | | 0160 663012-208 8.000 EA | 150.00000 1200.00| 250.00000 2000.00| 25.00000 200.00 RAISED PAVEMENT MARKER, TYPE P-2 | | | 0165 402001-011 AA1 30.000 TN | 114.00000 3420.00| 114.00000 3420.00| 450.00000 13500.00 SUPERPAVE HMA SKID PVT, SG, TY 9.5 | | | 0170 402001-012 AA2 28.000 TN | | | SUPERPAVE HMA SKID PVT, S, TY 9.5 | | | SECTION TOTALS | $ 253,247.50| $ 210,128.90| $ 247,720.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE #2442.1 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 006 -4 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 1005333 COUNTIES : HARRISON LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1199322 |( 2 ) 31-1023518 |( 3 ) 27-2000626 |VELOTTA COMPANY, THE |KOKOSING CONSTRUCTION COMPAN |TRITON CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0175 627016-001 142.000 LF | 560.00000 79520.00| 620.00000 88040.00| 575.00000 81650.00 REMOVE AND REBUILD EXPANSION JOINT | | | 0180 679001-001 1649.000 SY | 92.15000 151955.35| 110.00000 181390.00| 110.00000 181390.00 CONCRETE DECK OVERLAY | | | SECTION TOTALS | $ 231,475.35| $ 269,430.00| $ 263,040.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 BRIDGE #2443.1 | | | 0185 627016-001 72.000 LF | 560.00000 40320.00| 620.00000 44640.00| 600.00000 43200.00 REMOVE AND REBUILD EXPANSION JOINT | | | 0190 679001-001 936.000 SY | 92.15000 86252.40| 110.00000 102960.00| 120.00000 112320.00 CONCRETE DECK OVERLAY | | | SECTION TOTALS | $ 126,572.40| $ 147,600.00| $ 155,520.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 BRIDGE #2440.2 | | | 0195 203001-000 LUMP | 98000.00000 98000.00| 67991.10000 67991.10| 70000.00000 70000.00 DISMANTLING STRUCTURE | | | 0200 601003-001 46.000 CY | 645.00000 29670.00| 1200.00000 55200.00| 750.00000 34500.00 CLASS K CONCRETE | | | 0205 601030-004 175.000 CF | 355.00000 62125.00| 300.00000 52500.00| 460.00000 80500.00 PATCHING CONCRETE STRUCTURES | | | 0210 602002-001 1940.000 LB | 3.50000 6790.00| 4.50000 8730.00| 2.00000 3880.00 EPOXY COATED REINFORCING STEEL BAR | | | 0215 679001-001 2622.000 SY | 92.15000 241617.30| 110.00000 288420.00| 120.00000 314640.00 CONCRETE DECK OVERLAY | | | SECTION TOTALS | $ 438,202.30| $ 472,841.10| $ 503,520.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,049,497.55| $ 1,100,000.00| $ 1,169,800.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 006 -5 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 1005333 COUNTIES : HARRISON LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0487806 |( ) |( ) |ORDERS CONSTRUCTION COMPANY, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADWAY | | | 0005 204001-000 LUMP | 52500.00000 52500.00| | MOBILIZATION | | | 0010 408002-001 11.000 GA | 27.00000 297.00| | BITUMINOUS MATERIAL | | | 0015 415005-001 358.000 SY | 17.00000 6086.00| | REMOVE EXISTING PAVEMENT SURFACE | | | 0020 636007-001 20000.000 LF | 0.63000 12600.00| | ERADICATION OF PAVEMENT MARKING | | | 0025 636008-001 7800.000 LF | 0.38000 2964.00| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0030 636009-001 6000.000 LF | 2.50000 15000.00| | TEMPORARY PAVEMENT MARKING-TAPE 4 IN, | | | TY TYPE VIIC | | | 0035 636011-001 32080.000 UN | 1.30000 41704.00| | TRAFFIC CONTROL DEVICE | | | 0040 636012-010 7.000 EA | 130.00000 910.00| | PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0045 636013-001 400.000 EA | 1.30000 520.00| | INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0050 636014-001 700.000 HR | 59.00000 41300.00| | FLAGGER | | | 0055 636014-002 300.000 HR | 50.00000 15000.00| | TRAFFIC DIRECTOR | | | 0060 636017-001 800.000 LF | 31.00000 24800.00| | TEMPORARY CONCRETE BARRIER | | | 0065 636018-001 800.000 LF | 2.60000 2080.00| | REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | 0070 636021-001 360.000 DA | 13.00000 4680.00| | ELECTRIC ARROW | | | 0075 636022-001 200.000 DA | 24.00000 4800.00| | CHANGEABLE MESSAGE SIGN | | | 0080 636025-001 2340.000 DA | 1.30000 3042.00| | WARNING LIGHTS, TYPE B | | | 0085 636028-001 180.000 DA | 130.00000 23400.00| | SHADOW VEHICLE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 006 -6 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 1005333 COUNTIES : HARRISON LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0487806 |( ) |( ) |ORDERS CONSTRUCTION COMPANY, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 636030-001 180.000 DA | 38.00000 6840.00| | SPEED MONITORING TRAILER | | | 0095 636060-001 2.000 EA | 5200.00000 10400.00| | TEMPORARY IMPACT ATTENUATING DEVICE | | | 0100 636060-002 2.000 EA | 1900.00000 3800.00| | REMOVE AND RESET ATTENUATOR DEVICE | | | 0105 663001-004 1500.000 LF | 0.39000 585.00| | EDGE LINE, TYPE II - 4 IN ,WHITE | | | 0110 663001-026 2200.000 LF | 0.49000 1078.00| | EDGE LINE, TYPE II - 6 IN ,WHITE | | | 0115 663001-026 2200.000 LF | 0.49000 1078.00| | EDGE LINE, TYPE II - 6 IN ,YELLOW | | | 0120 663002-026 550.000 LF | 0.49000 269.50| | LANE LINE, TYPE II - 6 IN | | | 0125 663002-038 2550.000 LF | 0.39000 994.50| | CENTERLINE, TYPE II - 4 IN | | | 0130 663004-011 100.000 LF | 14.00000 1400.00| | CHANNELIZING LINE, TYPE V - 8 IN | | | 0135 663005-011 40.000 LF | 29.00000 1160.00| | STOP LINE, TYPE V - 24 IN | | | 0140 663007-010 900.000 LF | 18.00000 16200.00| | STRIPE, TYPE V - 12 IN ,YELLOW | | | 0145 663008-005 10.000 EA | 43.00000 430.00| | YIELD TRIANGLE, TYPE V | | | 0150 663010-010 1.000 EA | 490.00000 490.00| | ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0155 663011-010 4.000 EA | 170.00000 680.00| | LANE LETTER, TYPE V | | | 0160 663012-208 8.000 EA | 580.00000 4640.00| | RAISED PAVEMENT MARKER, TYPE P-2 | | | 0165 402001-011 AA1 30.000 TN | 310.00000 9300.00| | SUPERPAVE HMA SKID PVT, SG, TY 9.5 | | | 0170 402001-012 AA2 28.000 TN | | | SUPERPAVE HMA SKID PVT, S, TY 9.5 | | | SECTION TOTALS | $ 311,028.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE #2442.1 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 006 -7 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 1005333 COUNTIES : HARRISON LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0487806 |( ) |( ) |ORDERS CONSTRUCTION COMPANY, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0175 627016-001 142.000 LF | 470.00000 66740.00| | REMOVE AND REBUILD EXPANSION JOINT | | | 0180 679001-001 1649.000 SY | 150.00000 247350.00| | CONCRETE DECK OVERLAY | | | SECTION TOTALS | $ 314,090.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 BRIDGE #2443.1 | | | 0185 627016-001 72.000 LF | 620.00000 44640.00| | REMOVE AND REBUILD EXPANSION JOINT | | | 0190 679001-001 936.000 SY | 170.00000 159120.00| | CONCRETE DECK OVERLAY | | | SECTION TOTALS | $ 203,760.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 BRIDGE #2440.2 | | | 0195 203001-000 LUMP | 49000.00000 49000.00| | DISMANTLING STRUCTURE | | | 0200 601003-001 46.000 CY | 700.00000 32200.00| | CLASS K CONCRETE | | | 0205 601030-004 175.000 CF | 420.00000 73500.00| | PATCHING CONCRETE STRUCTURES | | | 0210 602002-001 1940.000 LB | 3.00000 5820.00| | EPOXY COATED REINFORCING STEEL BAR | | | 0215 679001-001 2622.000 SY | 160.00000 419520.00| | CONCRETE DECK OVERLAY | | | SECTION TOTALS | $ 580,040.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,408,918.00| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 008 -1 VENDOR RANKING CALL ORDER : 008 CONTRACT ID : 1030503 COUNTIES : KANAWHA LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : MIDDLE FORK OF DAVIS CREEK PROJECT(S) : S320-0015/00-014.31 00 LOCATION: CR-15-14.31 KANAWHA COUNTY ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0674033 SMH CONSTRUCTION COMPANY, INC. $ 313,741.51 100.0000% 2 27-0738567 R.K. CONSTRUCTION, INC. $ 316,384.96 100.8426% 3 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 337,154.10 107.4624% 4 55-0778477 HOKE BROTHERS CONTRACTING, INC. $ 364,250.07 116.0988% 5 55-0731306 ACCAD CORPORATION $ 372,128.26 118.6098% 6 62-1345425 BILCO CONSTRUCTION CO., INC. $ 373,818.00 119.1484% 7 55-0756636 JIM CONSTRUCTION, INC. $ 405,678.43 129.3034% 8 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 486,840.80 155.1726% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 008 -2 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 1030503 COUNTIES : KANAWHA LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0674033 |( 2 ) 27-0738567 |( 3 ) 55-0710073 |SMH CONSTRUCTION COMPANY, IN |R.K. CONSTRUCTION, INC. |TEAYS RIVER CONSTRUCTION COMP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0005 201001-000 1.000 LS | 3000.00000 3000.00| 5000.00000 5000.00| 49000.00000 49000.00 CLEARING AND GRUBBING | | | 0010 201002-000 290.000 SY | 3.00000 870.00| 6.98000 2024.20| 1.25000 362.50 EXISTING PAVEMENT REMOVAL | | | 0015 203001-000 LUMP | 11785.00000 11785.00| 7500.00000 7500.00| 3500.00000 3500.00 DISMANTLING STRUCTURE | | | 0020 204001-000 LUMP | 26537.70000 26537.70| 31000.00000 31000.00| 16000.00000 16000.00 MOBILIZATION | | | 0025 207001-001 213.000 CY | 5.10000 1086.30| 9.22000 1963.86| 25.00000 5325.00 UNCLASSIFIED EXCAVATION | | | 0030 207002-000 85.000 CY | 58.25000 4951.25| 52.15000 4432.75| 60.00000 5100.00 SUBGRADE | | | 0035 207034-000 441.000 SY | 1.63000 718.83| 1.45000 639.45| 2.50000 1102.50 FABRIC FOR SEPARATION | | | 0040 211001-000 64.000 CY | 6.00000 384.00| 33.64000 2152.96| 30.00000 1920.00 UNCLASSIFIED BORROW EXCAVATION | | | 0045 211002-000 46.000 CY | 26.75000 1230.50| 75.88000 3490.48| 40.00000 1840.00 ROCK BORROW EXCAVATION | | | 0050 212001-000 175.000 CY | 29.40000 5145.00| 66.55000 11646.25| 100.00000 17500.00 STRUCTURE EXCAVATION | | | 0055 212005-000 30.000 CY | 169.25000 5077.50| 101.83000 3054.90| 50.00000 1500.00 SELECT MATERIAL FOR BACKFILLING | | | 0060 307001-000 44.000 CY | 76.95000 3385.80| 60.55000 2664.20| 150.00000 6600.00 AGGREGATE BASE COURSE, CLASS CLASS 1 | | | 0065 408002-001 5.000 GA | 11.49000 57.45| 12.00000 60.00| 10.00000 50.00 BITUMINOUS MATERIAL | | | 0070 601002-001 69.000 CY | 573.40000 39564.60| 467.21000 32237.49| 600.00000 41400.00 CLASS B CONCRETE | | | 0075 601002-001 10.000 CY | 546.55000 5465.50| 325.00000 3250.00| 450.00000 4500.00 CLASS B CONCRETE | | | 0080 601019-001 370.000 SF | 3.37000 1246.90| 2.22000 821.40| 4.50000 1665.00 CONCRETE PROTECTIVE COATING | | | 0085 602002-001 6132.000 LB | 1.59000 9749.88| 1.76000 10792.32| 1.85000 11344.20 EPOXY COATED REINFORCING STEEL BAR | | | 0090 603016-011 346.500 LF | 278.66000 96555.69| 280.00000 97020.00| 270.00000 93555.00 21X36 INCH PRESTRESSED CONCRETE BOX BEA | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 008 -3 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 1030503 COUNTIES : KANAWHA LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0674033 |( 2 ) 27-0738567 |( 3 ) 55-0710073 |SMH CONSTRUCTION COMPANY, IN |R.K. CONSTRUCTION, INC. |TEAYS RIVER CONSTRUCTION COMP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 605009-001 1.000 EA | 1752.00000 1752.00| 1700.00000 1700.00| 2500.00000 2500.00 TYPE G INLET | | | 0100 607001-001 137.500 LF | 40.10000 5513.75| 50.39000 6928.63| 33.00000 4537.50 TYPE 1 GUARDRAIL, CLASS CLASS 1 | | | 0105 633003-001 9.000 CY | 70.15000 631.35| 75.11000 675.99| 75.00000 675.00 DUMPED ROCK GUTTER | | | 0110 636005-001 1.000 LS | 13062.90000 13062.90| 17604.66000 17604.66| 17000.00000 17000.00 TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC | | | 0115 636011-001 5140.000 UN | 1.31000 6733.40| 1.10000 5654.00| 0.01000 51.40 TRAFFIC CONTROL DEVICE | | | 0120 636012-010 1.000 EA | 57.00000 57.00| 500.00000 500.00| 100.00000 100.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0125 636013-001 50.000 EA | 0.57000 28.50| 5.00000 250.00| 1.00000 50.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0130 636014-001 300.000 HR | 63.80000 19140.00| 52.00000 15600.00| 0.01000 3.00 FLAGGER | | | 0135 636025-001 200.000 DA | 1.58000 316.00| 1.38000 276.00| 1.25000 250.00 WARNING LIGHTS, TYPE TYPE B | | | 0140 637001-001 10.000 MG | 5.70000 57.00| 69.22000 692.20| 100.00000 1000.00 WATER FOR DUST PALLIATIVE | | | 0145 638002-001 15.000 EA | 57.20000 858.00| 60.45000 906.75| 60.00000 900.00 RIGHT OF WAY MARKER | | | 0150 638004-001 1.000 EA | 107.60000 107.60| 40.00000 40.00| 100.00000 100.00 OUTLET MARKER | | | 0155 639001-001 LUMP | 4380.00000 4380.00| 2500.00000 2500.00| 3000.00000 3000.00 CONSTRUCTION LAYOUT STAKE | | | 0160 639001-001 LUMP | 6597.00000 6597.00| 2500.00000 2500.00| 3000.00000 3000.00 CONSTRUCTION LAYOUT STAKE | | | 0165 640003-001 LUMP | 1013.00000 1013.00| 1000.36000 1000.36| 600.00000 600.00 BUILDING EQUIPMENT | | | 0170 640006-001 10.000 MO | 747.20000 7472.00| 1050.00000 10500.00| 750.00000 7500.00 SMALL FIELD OFFICE | | | 0175 642004-002 50.000 LB | 0.01000 0.50| 6.70000 335.00| 20.00000 1000.00 SEED MIXTURE, B | | | 0180 642005-002 0.500 TN | 0.01000 0.01| 1000.00000 500.00| 1000.00000 500.00 MULCH, WOOD CELLULOSE FIBER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 008 -4 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 1030503 COUNTIES : KANAWHA LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0674033 |( 2 ) 27-0738567 |( 3 ) 55-0710073 |SMH CONSTRUCTION COMPANY, IN |R.K. CONSTRUCTION, INC. |TEAYS RIVER CONSTRUCTION COMP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 642006-001 0.500 TN | 0.01000 0.01| 3000.00000 1500.00| 1000.00000 500.00 FERTILIZER | | | 0190 642012-001 500.000 LF | 3.14000 1570.00| 1.67000 835.00| 0.01000 5.00 SILT FENCE | | | 0195 642031-001 8.000 EA | 5.00000 40.00| 55.00000 440.00| 50.00000 400.00 DITCH CHECK | | | 0200 642050-001 1.000 EA | 711.80000 711.80| 717.50000 717.50| 1500.00000 1500.00 DEWATERING DEVICE | | | 0205 652001-001 0.400 TN | 0.03000 0.01| 400.00000 160.00| 170.00000 68.00 AGRICULTURAL LIMESTONE | | | 0210 652002-001 0.300 TN | 0.03000 0.01| 2000.00000 600.00| 1000.00000 300.00 FERTILIZER, 10-20-10 | | | 0215 652003-001 40.000 LB | 0.01000 0.40| 6.00000 240.00| 20.00000 800.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0220 652004-001 0.400 TN | 1145.00000 458.00| 1000.00000 400.00| 1000.00000 400.00 STRAW OR HAY MULCH | | | 0225 307005-001 AA1 39.000 TN | 35.33000 1377.87| 63.18000 2464.02| 100.00000 3900.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS CLASS 10 | | | 0230 307005-002 AA2 38.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS | | | CLASS 10 | | | 0235 401001-001 BB1 59.000 TN | 201.00000 11859.00| 189.20000 11162.80| 200.00000 11800.00 MARSHALL HMA BASE CRSE, SG, TY TYPE 1 | | | 0240 401001-002 BB2 56.000 TN | | | MARSHALL HMA BASE CRSE, S, TY TYPE 1 | | | 0245 401002-001 CC1 29.000 TN | 201.00000 5829.00| 189.21000 5487.09| 200.00000 5800.00 MARSHALL HMA WEAR CRSE, SG, TY TYPE 1 | | | 0250 401002-002 CC2 29.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY TYPE 1 | | | 0255 604001-016 DD1 43.000 LF | 166.90000 7176.70| 91.07000 3916.01| 150.00000 6450.00 18 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0260 604037-016 DD2 43.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | CLASS II | | | 0265 604009-016 EE1 1.000 EA | 186.80000 186.80| 548.69000 548.69| 200.00000 200.00 18 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 008 -5 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 1030503 COUNTIES : KANAWHA LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0674033 |( 2 ) 27-0738567 |( 3 ) 55-0710073 |SMH CONSTRUCTION COMPANY, IN |R.K. CONSTRUCTION, INC. |TEAYS RIVER CONSTRUCTION COMP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0270 604038-016 EE2 1.000 EA | | | 18 INCH REINFORCED CONCRETE PIPE END | | | SECTION | | | SECTION TOTALS | $ 313,741.51| $ 316,384.96| $ 337,154.10 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 313,741.51| $ 316,384.96| $ 337,154.10 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 008 -6 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 1030503 COUNTIES : KANAWHA LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0778477 |( 5 ) 55-0731306 |( 6 ) 62-1345425 |HOKE BROTHERS CONTRACTING, I |ACCAD CORPORATION |BILCO CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0005 201001-000 1.000 LS | 20000.00000 20000.00| 15000.00000 15000.00| 21900.00000 21900.00 CLEARING AND GRUBBING | | | 0010 201002-000 290.000 SY | 10.00000 2900.00| 8.50000 2465.00| 9.00000 2610.00 EXISTING PAVEMENT REMOVAL | | | 0015 203001-000 LUMP | 20000.00000 20000.00| 10000.00000 10000.00| 3650.00000 3650.00 DISMANTLING STRUCTURE | | | 0020 204001-000 LUMP | 20000.00000 20000.00| 30000.00000 30000.00| 17000.00000 17000.00 MOBILIZATION | | | 0025 207001-001 213.000 CY | 0.01000 2.13| 25.00000 5325.00| 10.00000 2130.00 UNCLASSIFIED EXCAVATION | | | 0030 207002-000 85.000 CY | 80.00000 6800.00| 75.00000 6375.00| 50.00000 4250.00 SUBGRADE | | | 0035 207034-000 441.000 SY | 2.00000 882.00| 1.75000 771.75| 1.70000 749.70 FABRIC FOR SEPARATION | | | 0040 211001-000 64.000 CY | 0.01000 0.64| 45.00000 2880.00| 50.00000 3200.00 UNCLASSIFIED BORROW EXCAVATION | | | 0045 211002-000 46.000 CY | 90.00000 4140.00| 90.00000 4140.00| 50.00000 2300.00 ROCK BORROW EXCAVATION | | | 0050 212001-000 175.000 CY | 50.00000 8750.00| 40.00000 7000.00| 15.00000 2625.00 STRUCTURE EXCAVATION | | | 0055 212005-000 30.000 CY | 120.00000 3600.00| 140.00000 4200.00| 155.00000 4650.00 SELECT MATERIAL FOR BACKFILLING | | | 0060 307001-000 44.000 CY | 80.00000 3520.00| 135.00000 5940.00| 50.00000 2200.00 AGGREGATE BASE COURSE, CLASS CLASS 1 | | | 0065 408002-001 5.000 GA | 10.00000 50.00| 5.00000 25.00| 11.00000 55.00 BITUMINOUS MATERIAL | | | 0070 601002-001 69.000 CY | 700.00000 48300.00| 700.00000 48300.00| 755.00000 52095.00 CLASS B CONCRETE | | | 0075 601002-001 10.000 CY | 700.00000 7000.00| 880.00000 8800.00| 570.00000 5700.00 CLASS B CONCRETE | | | 0080 601019-001 370.000 SF | 10.00000 3700.00| 8.00000 2960.00| 2.50000 925.00 CONCRETE PROTECTIVE COATING | | | 0085 602002-001 6132.000 LB | 1.30000 7971.60| 2.65000 16249.80| 2.00000 12264.00 EPOXY COATED REINFORCING STEEL BAR | | | 0090 603016-011 346.500 LF | 318.00000 110187.00| 305.00000 105682.50| 304.00000 105336.00 21X36 INCH PRESTRESSED CONCRETE BOX BEA | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 008 -7 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 1030503 COUNTIES : KANAWHA LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0778477 |( 5 ) 55-0731306 |( 6 ) 62-1345425 |HOKE BROTHERS CONTRACTING, I |ACCAD CORPORATION |BILCO CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 605009-001 1.000 EA | 3000.00000 3000.00| 3000.00000 3000.00| 2020.00000 2020.00 TYPE G INLET | | | 0100 607001-001 137.500 LF | 50.00000 6875.00| 30.00000 4125.00| 31.00000 4262.50 TYPE 1 GUARDRAIL, CLASS CLASS 1 | | | 0105 633003-001 9.000 CY | 0.01000 0.09| 170.00000 1530.00| 50.00000 450.00 DUMPED ROCK GUTTER | | | 0110 636005-001 1.000 LS | 20000.00000 20000.00| 25000.00000 25000.00| 17500.00000 17500.00 TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC | | | 0115 636011-001 5140.000 UN | 1.25000 6425.00| 1.50000 7710.00| 1.10000 5654.00 TRAFFIC CONTROL DEVICE | | | 0120 636012-010 1.000 EA | 0.01000 0.01| 250.00000 250.00| 1.00000 1.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0125 636013-001 50.000 EA | 0.01000 0.50| 1.00000 50.00| 0.02000 1.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0130 636014-001 300.000 HR | 0.01000 3.00| 0.01000 3.00| 45.00000 13500.00 FLAGGER | | | 0135 636025-001 200.000 DA | 8.00000 1600.00| 1.50000 300.00| 1.40000 280.00 WARNING LIGHTS, TYPE TYPE B | | | 0140 637001-001 10.000 MG | 0.01000 0.10| 0.01000 0.10| 10.00000 100.00 WATER FOR DUST PALLIATIVE | | | 0145 638002-001 15.000 EA | 100.00000 1500.00| 150.00000 2250.00| 38.00000 570.00 RIGHT OF WAY MARKER | | | 0150 638004-001 1.000 EA | 250.00000 250.00| 125.00000 125.00| 140.00000 140.00 OUTLET MARKER | | | 0155 639001-001 LUMP | 5000.00000 5000.00| 6575.00000 6575.00| 25000.00000 25000.00 CONSTRUCTION LAYOUT STAKE | | | 0160 639001-001 LUMP | 5000.00000 5000.00| 6575.00000 6575.00| 25000.80000 25000.80 CONSTRUCTION LAYOUT STAKE | | | 0165 640003-001 LUMP | 500.00000 500.00| 0.01000 0.01| 1070.00000 1070.00 BUILDING EQUIPMENT | | | 0170 640006-001 10.000 MO | 200.00000 2000.00| 0.01000 0.10| 500.00000 5000.00 SMALL FIELD OFFICE | | | 0175 642004-002 50.000 LB | 0.01000 0.50| 28.00000 1400.00| 11.00000 550.00 SEED MIXTURE, B | | | 0180 642005-002 0.500 TN | 1.00000 0.50| 3800.00000 1900.00| 1060.00000 530.00 MULCH, WOOD CELLULOSE FIBER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 008 -8 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 1030503 COUNTIES : KANAWHA LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0778477 |( 5 ) 55-0731306 |( 6 ) 62-1345425 |HOKE BROTHERS CONTRACTING, I |ACCAD CORPORATION |BILCO CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 642006-001 0.500 TN | 1.00000 0.50| 5000.00000 2500.00| 1680.00000 840.00 FERTILIZER | | | 0190 642012-001 500.000 LF | 3.00000 1500.00| 3.00000 1500.00| 2.00000 1000.00 SILT FENCE | | | 0195 642031-001 8.000 EA | 10.00000 80.00| 100.00000 800.00| 100.00000 800.00 DITCH CHECK | | | 0200 642050-001 1.000 EA | 2000.00000 2000.00| 600.00000 600.00| 805.00000 805.00 DEWATERING DEVICE | | | 0205 652001-001 0.400 TN | 1.00000 0.40| 5050.00000 2020.00| 365.00000 146.00 AGRICULTURAL LIMESTONE | | | 0210 652002-001 0.300 TN | 1.00000 0.30| 3800.00000 1140.00| 1680.00000 504.00 FERTILIZER, 10-20-10 | | | 0215 652003-001 40.000 LB | 0.01000 0.40| 28.00000 1120.00| 11.00000 440.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0220 652004-001 0.400 TN | 1.00000 0.40| 3500.00000 1400.00| 885.00000 354.00 STRAW OR HAY MULCH | | | 0225 307005-001 AA1 39.000 TN | 120.00000 4680.00| 70.00000 2730.00| 30.00000 1170.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS CLASS 10 | | | 0230 307005-002 AA2 38.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS | | | CLASS 10 | | | 0235 401001-001 BB1 59.000 TN | 235.00000 13865.00| 170.00000 10030.00| 195.00000 11505.00 MARSHALL HMA BASE CRSE, SG, TY TYPE 1 | | | 0240 401001-002 BB2 56.000 TN | | | MARSHALL HMA BASE CRSE, S, TY TYPE 1 | | | 0245 401002-001 CC1 29.000 TN | 235.00000 6815.00| 175.00000 5075.00| 195.00000 5655.00 MARSHALL HMA WEAR CRSE, SG, TY TYPE 1 | | | 0250 401002-002 CC2 29.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY TYPE 1 | | | 0255 604001-016 DD1 43.000 LF | 350.00000 15050.00| 142.00000 6106.00| 115.00000 4945.00 18 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0260 604037-016 DD2 43.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | CLASS II | | | 0265 604009-016 EE1 1.000 EA | 300.00000 300.00| 200.00000 200.00| 385.00000 385.00 18 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 008 -9 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 1030503 COUNTIES : KANAWHA LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0778477 |( 5 ) 55-0731306 |( 6 ) 62-1345425 |HOKE BROTHERS CONTRACTING, I |ACCAD CORPORATION |BILCO CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0270 604038-016 EE2 1.000 EA | | | 18 INCH REINFORCED CONCRETE PIPE END | | | SECTION | | | SECTION TOTALS | $ 364,250.07| $ 372,128.26| $ 373,818.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 364,250.07| $ 372,128.26| $ 373,818.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 008 -10 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 1030503 COUNTIES : KANAWHA LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0756636 |( 8 ) 55-0487806 |( ) |JIM CONSTRUCTION, INC. |ORDERS CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0005 201001-000 1.000 LS | 13650.00000 13650.00| 26000.00000 26000.00| CLEARING AND GRUBBING | | | 0010 201002-000 290.000 SY | 16.50000 4785.00| 11.00000 3190.00| EXISTING PAVEMENT REMOVAL | | | 0015 203001-000 LUMP | 16000.00000 16000.00| 16000.00000 16000.00| DISMANTLING STRUCTURE | | | 0020 204001-000 LUMP | 12500.00000 12500.00| 19000.00000 19000.00| MOBILIZATION | | | 0025 207001-001 213.000 CY | 54.50000 11608.50| 76.00000 16188.00| UNCLASSIFIED EXCAVATION | | | 0030 207002-000 85.000 CY | 89.50000 7607.50| 120.00000 10200.00| SUBGRADE | | | 0035 207034-000 441.000 SY | 3.00000 1323.00| 1.70000 749.70| FABRIC FOR SEPARATION | | | 0040 211001-000 64.000 CY | 81.00000 5184.00| 93.00000 5952.00| UNCLASSIFIED BORROW EXCAVATION | | | 0045 211002-000 46.000 CY | 79.00000 3634.00| 140.00000 6440.00| ROCK BORROW EXCAVATION | | | 0050 212001-000 175.000 CY | 110.00000 19250.00| 170.00000 29750.00| STRUCTURE EXCAVATION | | | 0055 212005-000 30.000 CY | 169.50000 5085.00| 150.00000 4500.00| SELECT MATERIAL FOR BACKFILLING | | | 0060 307001-000 44.000 CY | 114.00000 5016.00| 190.00000 8360.00| AGGREGATE BASE COURSE, CLASS CLASS 1 | | | 0065 408002-001 5.000 GA | 11.85000 59.25| 14.00000 70.00| BITUMINOUS MATERIAL | | | 0070 601002-001 69.000 CY | 812.00000 56028.00| 890.00000 61410.00| CLASS B CONCRETE | | | 0075 601002-001 10.000 CY | 572.00000 5720.00| 320.00000 3200.00| CLASS B CONCRETE | | | 0080 601019-001 370.000 SF | 17.00000 6290.00| 4.20000 1554.00| CONCRETE PROTECTIVE COATING | | | 0085 602002-001 6132.000 LB | 1.74000 10669.68| 1.80000 11037.60| EPOXY COATED REINFORCING STEEL BAR | | | 0090 603016-011 346.500 LF | 278.50000 96500.25| 290.00000 100485.00| 21X36 INCH PRESTRESSED CONCRETE BOX BEA | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 008 -11 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 1030503 COUNTIES : KANAWHA LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0756636 |( 8 ) 55-0487806 |( ) |JIM CONSTRUCTION, INC. |ORDERS CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 605009-001 1.000 EA | 2125.00000 2125.00| 2100.00000 2100.00| TYPE G INLET | | | 0100 607001-001 137.500 LF | 32.00000 4400.00| 31.00000 4262.50| TYPE 1 GUARDRAIL, CLASS CLASS 1 | | | 0105 633003-001 9.000 CY | 79.50000 715.50| 190.00000 1710.00| DUMPED ROCK GUTTER | | | 0110 636005-001 1.000 LS | 15000.00000 15000.00| 52000.00000 52000.00| TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC | | | 0115 636011-001 5140.000 UN | 1.38000 7093.20| 1.40000 7196.00| TRAFFIC CONTROL DEVICE | | | 0120 636012-010 1.000 EA | 520.00000 520.00| 690.00000 690.00| PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0125 636013-001 50.000 EA | 5.21000 260.50| 6.90000 345.00| INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0130 636014-001 300.000 HR | 63.41000 19023.00| 59.00000 17700.00| FLAGGER | | | 0135 636025-001 200.000 DA | 1.79000 358.00| 1.70000 340.00| WARNING LIGHTS, TYPE TYPE B | | | 0140 637001-001 10.000 MG | 415.00000 4150.00| 150.00000 1500.00| WATER FOR DUST PALLIATIVE | | | 0145 638002-001 15.000 EA | 145.00000 2175.00| 32.00000 480.00| RIGHT OF WAY MARKER | | | 0150 638004-001 1.000 EA | 175.00000 175.00| 350.00000 350.00| OUTLET MARKER | | | 0155 639001-001 LUMP | 7200.00000 7200.00| 6000.00000 6000.00| CONSTRUCTION LAYOUT STAKE | | | 0160 639001-001 LUMP | 7200.00000 7200.00| 6000.00000 6000.00| CONSTRUCTION LAYOUT STAKE | | | 0165 640003-001 LUMP | 3450.00000 3450.00| 1800.00000 1800.00| BUILDING EQUIPMENT | | | 0170 640006-001 10.000 MO | 1150.00000 11500.00| 1600.00000 16000.00| SMALL FIELD OFFICE | | | 0175 642004-002 50.000 LB | 57.50000 2875.00| 11.00000 550.00| SEED MIXTURE, B | | | 0180 642005-002 0.500 TN | 1150.00000 575.00| 1100.00000 550.00| MULCH, WOOD CELLULOSE FIBER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 008 -12 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 1030503 COUNTIES : KANAWHA LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0756636 |( 8 ) 55-0487806 |( ) |JIM CONSTRUCTION, INC. |ORDERS CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 642006-001 0.500 TN | 2300.00000 1150.00| 1700.00000 850.00| FERTILIZER | | | 0190 642012-001 500.000 LF | 4.50000 2250.00| 4.30000 2150.00| SILT FENCE | | | 0195 642031-001 8.000 EA | 185.00000 1480.00| 180.00000 1440.00| DITCH CHECK | | | 0200 642050-001 1.000 EA | 450.00000 450.00| 1300.00000 1300.00| DEWATERING DEVICE | | | 0205 652001-001 0.400 TN | 119.50000 47.80| 1700.00000 680.00| AGRICULTURAL LIMESTONE | | | 0210 652002-001 0.300 TN | 2300.00000 690.00| 1700.00000 510.00| FERTILIZER, 10-20-10 | | | 0215 652003-001 40.000 LB | 57.50000 2300.00| 11.00000 440.00| SEED MIXTURES, B, C-1, OR C-2 | | | 0220 652004-001 0.400 TN | 1725.00000 690.00| 1100.00000 440.00| STRAW OR HAY MULCH | | | 0225 307005-001 AA1 39.000 TN | 55.00000 2145.00| 69.00000 2691.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS CLASS 10 | | | 0230 307005-002 AA2 38.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS | | | CLASS 10 | | | 0235 401001-001 BB1 59.000 TN | 201.25000 11873.75| 240.00000 14160.00| MARSHALL HMA BASE CRSE, SG, TY TYPE 1 | | | 0240 401001-002 BB2 56.000 TN | | | MARSHALL HMA BASE CRSE, S, TY TYPE 1 | | | 0245 401002-001 CC1 29.000 TN | 192.50000 5582.50| 240.00000 6960.00| MARSHALL HMA WEAR CRSE, SG, TY TYPE 1 | | | 0250 401002-002 CC2 29.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY TYPE 1 | | | 0255 604001-016 DD1 43.000 LF | 158.00000 6794.00| 260.00000 11180.00| 18 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0260 604037-016 DD2 43.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | CLASS II | | | 0265 604009-016 EE1 1.000 EA | 520.00000 520.00| 380.00000 380.00| 18 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 008 -13 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 1030503 COUNTIES : KANAWHA LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0756636 |( 8 ) 55-0487806 |( ) |JIM CONSTRUCTION, INC. |ORDERS CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0270 604038-016 EE2 1.000 EA | | | 18 INCH REINFORCED CONCRETE PIPE END | | | SECTION | | | SECTION TOTALS | $ 405,678.43| $ 486,840.80| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 405,678.43| $ 486,840.80| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 009 -1 VENDOR RANKING CALL ORDER : 009 CONTRACT ID : 0828940 COUNTIES : LINCOLN LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : MYRA THRU TRUSS PROJECT(S) : U322-0007/00-021.18 00 00BR 0007 217 D00 LOCATION: MUD RIVER, 0.04 MI. N. CR 7/1 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 38-3667285 MCCOY CONSTRUCTION COMPANY $ 1,346,281.00 100.0000% 2 62-1345425 BILCO CONSTRUCTION CO., INC. $ 1,456,879.00 108.2151% 3 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 1,459,630.20 108.4194% 4 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 1,502,337.90 111.5917% 5 55-0731306 ACCAD CORPORATION $ 1,536,500.00 114.1292% 6 27-0534112 MEC CONSTRUCTION, LLC $ 1,741,226.60 129.3360% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 009 -2 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 0828940 COUNTIES : LINCOLN LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 38-3667285 |( 2 ) 62-1345425 |( 3 ) 55-0710073 |MCCOY CONSTRUCTION COMPANY |BILCO CONSTRUCTION CO., INC. |TEAYS RIVER CONSTRUCTION COMP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN & PAVE | | | 0005 201001-000 1.000 LS | 25000.00000 25000.00| 30500.00000 30500.00| 178000.00000 178000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 60000.00000 60000.00| 70000.00000 70000.00| 67500.00000 67500.00 MOBILIZATION | | | 0015 207001-001 3752.000 CY | 12.00000 45024.00| 8.00000 30016.00| 12.00000 45024.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 100.000 CY | 70.00000 7000.00| 60.00000 6000.00| 75.00000 7500.00 SUBGRADE | | | 0025 207034-000 575.000 SY | 2.00000 1150.00| 1.50000 862.50| 2.00000 1150.00 FABRIC FOR SEPARATION | | | 0030 211002-000 311.000 CY | 70.00000 21770.00| 90.00000 27990.00| 22.00000 6842.00 ROCK BORROW EXCAVATION | | | 0035 307001-000 127.000 CY | 70.00000 8890.00| 60.00000 7620.00| 89.00000 11303.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0040 307001-000 91.000 CY | 80.00000 7280.00| 60.00000 5460.00| 102.00000 9282.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0045 408002-001 70.000 GA | 5.00000 350.00| 5.50000 385.00| 5.00000 350.00 BITUMINOUS MATERIAL | | | 0050 502001-012 107.000 SY | 275.00000 29425.00| 280.00000 29960.00| 260.00000 27820.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0055 607001-001 560.000 LF | 18.25000 10220.00| 23.00000 12880.00| 24.00000 13440.00 TYPE 1 GUARDRAIL, CLASS 1 | | | 0060 607006-001 4.000 EA | 1200.00000 4800.00| 880.00000 3520.00| 920.00000 3680.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0065 636007-001 2000.000 LF | 1.50000 3000.00| 0.50000 1000.00| 0.50000 1000.00 ERADICATION OF PAVEMENT MARKING | | | 0070 636008-001 2000.000 LF | 0.60000 1200.00| 0.30000 600.00| 0.30000 600.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0075 636009-001 2000.000 LF | 1.35000 2700.00| 1.00000 2000.00| 1.00000 2000.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | TYPE ???? | | | 0080 636011-001 9960.000 UN | 1.00000 9960.00| 1.00000 9960.00| 0.01000 99.60 TRAFFIC CONTROL DEVICE | | | 0085 636014-001 1600.000 HR | 0.01000 16.00| 0.25000 400.00| 0.01000 16.00 FLAGGER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 009 -3 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 0828940 COUNTIES : LINCOLN LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 38-3667285 |( 2 ) 62-1345425 |( 3 ) 55-0710073 |MCCOY CONSTRUCTION COMPANY |BILCO CONSTRUCTION CO., INC. |TEAYS RIVER CONSTRUCTION COMP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 636022-001 14.000 DA | 50.00000 700.00| 66.00000 924.00| 60.00000 840.00 CHANGEABLE MESSAGE SIGN | | | 0095 636025-001 200.000 DA | 1.25000 250.00| 2.20000 440.00| 3.00000 600.00 WARNING LIGHTS, TYPE RED | | | 0100 638002-001 6.000 EA | 150.00000 900.00| 43.00000 258.00| 60.00000 360.00 RIGHT OF WAY MARKER | | | 0105 639001-001 LUMP | 7500.00000 7500.00| 50000.70000 50000.70| 4000.00000 4000.00 CONSTRUCTION LAYOUT STAKE | | | 0110 640001-001 9.000 MO | 1500.00000 13500.00| 900.00000 8100.00| 750.00000 6750.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0115 640003-001 LUMP | 1500.00000 1500.00| 875.00000 875.00| 600.00000 600.00 BUILDING EQUIPMENT | | | 0120 642004-003 32.000 LB | 22.00000 704.00| 16.00000 512.00| 25.00000 800.00 SEED MIXTURE, D | | | 0125 642005-001 1.000 TN | 720.00000 720.00| 765.00000 765.00| 800.00000 800.00 MULCH, STRAW OR HAY | | | 0130 642006-001 0.200 TN | 700.00000 140.00| 1440.00000 288.00| 800.00000 160.00 FERTILIZER | | | 0135 642010-001 0.500 TN | 170.00000 85.00| 255.00000 127.50| 200.00000 100.00 AGRICULTURAL LIMESTONE | | | 0140 642012-001 1500.000 LF | 2.00000 3000.00| 2.00000 3000.00| 0.01000 15.00 SILT FENCE | | | 0145 642031-001 1.000 EA | 100.00000 100.00| 200.00000 200.00| 125.00000 125.00 DITCH CHECK | | | 0150 652001-001 0.500 TN | 170.00000 85.00| 255.00000 127.50| 200.00000 100.00 AGRICULTURAL LIMESTONE | | | 0155 652002-001 0.250 TN | 700.00000 175.00| 1440.00000 360.00| 800.00000 200.00 FERTILIZER, 10-20-10 | | | 0160 652002-002 0.075 TN | 1100.00000 82.50| 1500.00000 112.50| 1100.00000 82.50 FERTILIZER, UREA FORMALDEHYDE | | | 0165 652003-001 45.500 LB | 17.00000 773.50| 10.00000 455.00| 20.00000 910.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0170 652004-001 1.000 TN | 750.00000 750.00| 765.00000 765.00| 850.00000 850.00 STRAW OR HAY MULCH | | | 0175 663001-004 1600.000 LF | 0.60000 960.00| 0.01000 16.00| 0.30000 480.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0180 663002-039 1600.000 MI | 0.60000 960.00| 0.01000 16.00| 0.01000 16.00 CENTERLINE, TYPE II - 4 IN YELLOW | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 009 -4 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 0828940 COUNTIES : LINCOLN LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 38-3667285 |( 2 ) 62-1345425 |( 3 ) 55-0710073 |MCCOY CONSTRUCTION COMPANY |BILCO CONSTRUCTION CO., INC. |TEAYS RIVER CONSTRUCTION COMP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 663005-010 72.000 LF | 18.00000 1296.00| 17.00000 1224.00| 17.00000 1224.00 STOP LINE, TYPE V - 12 IN | | | 0190 401001-001 AA1 591.000 TN | 95.00000 56145.00| 105.00000 62055.00| 105.00000 62055.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 1 | | | 0195 401001-002 AA2 562.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 1 | | | 0200 401001-001 BB1 432.000 TN | 110.00000 47520.00| 120.00000 51840.00| 125.00000 54000.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0205 401001-002 BB2 411.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | 0210 401002-001 CC1 238.000 TN | 125.00000 29750.00| 140.00000 33320.00| 140.00000 33320.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE 1 | | | 0215 401002-002 CC2 225.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE 1 | | | SECTION TOTALS | $ 405,381.00| $ 454,934.70| $ 543,994.10 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE #10825 | | | 0220 203001-000 LUMP | 40000.00000 40000.00| 70000.00000 70000.00| 54000.00000 54000.00 DISMANTLING STRUCTURE | | | 0225 212001-000 270.000 CY | 30.00000 8100.00| 15.00000 4050.00| 22.00000 5940.00 STRUCTURE EXCAVATION | | | 0230 212005-000 46.000 CY | 125.00000 5750.00| 135.00000 6210.00| 90.00000 4140.00 SELECT MATERIAL FOR BACKFILLING | | | 0235 218006-000 125.000 CY | 100.00000 12500.00| 60.00000 7500.00| 65.00000 8125.00 FOUNDATION PROTECTION | | | 0240 601002-001 185.000 CY | 650.00000 120250.00| 645.00000 119325.00| 600.00000 111000.00 CLASS B CONCRETE | | | 0245 602001-001 4343.000 LB | 2.00000 8686.00| 1.50000 6514.50| 1.70000 7383.10 REINFORCING STEEL BAR | | | 0250 602002-001 12032.000 LB | 2.00000 24064.00| 1.40000 16844.80| 1.50000 18048.00 EPOXY COATED REINFORCING STEEL BAR | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 009 -5 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 0828940 COUNTIES : LINCOLN LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 38-3667285 |( 2 ) 62-1345425 |( 3 ) 55-0710073 |MCCOY CONSTRUCTION COMPANY |BILCO CONSTRUCTION CO., INC. |TEAYS RIVER CONSTRUCTION COMP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0255 615002-002 LUMP | 620000.00000 620000.00| 650000.00000 650000.00| 650000.00000 650000.00 PREFABRICATED STEEL BRIDGE | | | SUPERSTRUCTURE | | | 0260 616005-006 1700.000 LF | 55.00000 93500.00| 40.00000 68000.00| 30.00000 51000.00 HP12X53 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0265 639001-001 LUMP | 4500.00000 4500.00| 50000.00000 50000.00| 4000.00000 4000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 937,350.00| $ 998,444.30| $ 913,636.10 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 COMPUTER SYSTEM | | | 0270 640004-001 LUMP | 3550.00000 3550.00| 3500.00000 3500.00| 2000.00000 2000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 3,550.00| $ 3,500.00| $ 2,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,346,281.00| $ 1,456,879.00| $ 1,459,630.20 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 009 -6 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 0828940 COUNTIES : LINCOLN LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0487806 |( 5 ) 55-0731306 |( 6 ) 27-0534112 |ORDERS CONSTRUCTION COMPANY, |ACCAD CORPORATION |MEC CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN & PAVE | | | 0005 201001-000 1.000 LS | 40000.00000 40000.00| 10000.00000 10000.00| 70000.00000 70000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 70000.00000 70000.00| 74200.00000 74200.00| 60500.00000 60500.00 MOBILIZATION | | | 0015 207001-001 3752.000 CY | 11.00000 41272.00| 15.00000 56280.00| 21.00000 78792.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 100.000 CY | 170.00000 17000.00| 85.00000 8500.00| 68.00000 6800.00 SUBGRADE | | | 0025 207034-000 575.000 SY | 3.70000 2127.50| 2.00000 1150.00| 2.00000 1150.00 FABRIC FOR SEPARATION | | | 0030 211002-000 311.000 CY | 1.00000 311.00| 85.00000 26435.00| 63.00000 19593.00 ROCK BORROW EXCAVATION | | | 0035 307001-000 127.000 CY | 190.00000 24130.00| 85.00000 10795.00| 91.00000 11557.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0040 307001-000 91.000 CY | 210.00000 19110.00| 85.00000 7735.00| 71.00000 6461.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0045 408002-001 70.000 GA | 5.70000 399.00| 5.00000 350.00| 6.00000 420.00 BITUMINOUS MATERIAL | | | 0050 502001-012 107.000 SY | 280.00000 29960.00| 270.00000 28890.00| 320.00000 34240.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0055 607001-001 560.000 LF | 20.00000 11200.00| 18.00000 10080.00| 22.50000 12600.00 TYPE 1 GUARDRAIL, CLASS 1 | | | 0060 607006-001 4.000 EA | 1100.00000 4400.00| 990.00000 3960.00| 1810.00000 7240.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0065 636007-001 2000.000 LF | 0.69000 1380.00| 0.50000 1000.00| 2.00000 4000.00 ERADICATION OF PAVEMENT MARKING | | | 0070 636008-001 2000.000 LF | 0.41000 820.00| 0.30000 600.00| 1.00000 2000.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0075 636009-001 2000.000 LF | 1.40000 2800.00| 1.00000 2000.00| 2.85000 5700.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | TYPE ???? | | | 0080 636011-001 9960.000 UN | 1.40000 13944.00| 1.00000 9960.00| 1.30000 12948.00 TRAFFIC CONTROL DEVICE | | | 0085 636014-001 1600.000 HR | 43.00000 68800.00| 0.01000 16.00| 60.00000 96000.00 FLAGGER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 009 -7 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 0828940 COUNTIES : LINCOLN LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0487806 |( 5 ) 55-0731306 |( 6 ) 27-0534112 |ORDERS CONSTRUCTION COMPANY, |ACCAD CORPORATION |MEC CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 636022-001 14.000 DA | 220.00000 3080.00| 60.00000 840.00| 62.00000 868.00 CHANGEABLE MESSAGE SIGN | | | 0095 636025-001 200.000 DA | 4.80000 960.00| 2.00000 400.00| 1.60000 320.00 WARNING LIGHTS, TYPE RED | | | 0100 638002-001 6.000 EA | 31.00000 186.00| 140.00000 840.00| 145.00000 870.00 RIGHT OF WAY MARKER | | | 0105 639001-001 LUMP | 8000.00000 8000.00| 11125.00000 11125.00| 6300.00000 6300.00 CONSTRUCTION LAYOUT STAKE | | | 0110 640001-001 9.000 MO | 1600.00000 14400.00| 1000.00000 9000.00| 930.00000 8370.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0115 640003-001 LUMP | 1700.00000 1700.00| 3000.00000 3000.00| 2000.00000 2000.00 BUILDING EQUIPMENT | | | 0120 642004-003 32.000 LB | 28.00000 896.00| 22.00000 704.00| 28.00000 896.00 SEED MIXTURE, D | | | 0125 642005-001 1.000 TN | 890.00000 890.00| 720.00000 720.00| 905.00000 905.00 MULCH, STRAW OR HAY | | | 0130 642006-001 0.200 TN | 4400.00000 880.00| 700.00000 140.00| 867.00000 173.40 FERTILIZER | | | 0135 642010-001 0.500 TN | 67.00000 33.50| 170.00000 85.00| 213.00000 106.50 AGRICULTURAL LIMESTONE | | | 0140 642012-001 1500.000 LF | 4.30000 6450.00| 4.00000 6000.00| 2.50000 3750.00 SILT FENCE | | | 0145 642031-001 1.000 EA | 180.00000 180.00| 200.00000 200.00| 67.00000 67.00 DITCH CHECK | | | 0150 652001-001 0.500 TN | 67.00000 33.50| 170.00000 85.00| 214.00000 107.00 AGRICULTURAL LIMESTONE | | | 0155 652002-001 0.250 TN | 3600.00000 900.00| 700.00000 175.00| 867.00000 216.75 FERTILIZER, 10-20-10 | | | 0160 652002-002 0.075 TN | 11000.00000 825.00| 1100.00000 82.50| 1290.00000 96.75 FERTILIZER, UREA FORMALDEHYDE | | | 0165 652003-001 45.500 LB | 20.00000 910.00| 17.00000 773.50| 22.00000 1001.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0170 652004-001 1.000 TN | 890.00000 890.00| 750.00000 750.00| 942.00000 942.00 STRAW OR HAY MULCH | | | 0175 663001-004 1600.000 LF | 0.41000 656.00| 0.30000 480.00| 0.75000 1200.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0180 663002-039 1600.000 MI | 0.01000 16.00| 0.30000 480.00| 0.75000 1200.00 CENTERLINE, TYPE II - 4 IN YELLOW | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 009 -8 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 0828940 COUNTIES : LINCOLN LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0487806 |( 5 ) 55-0731306 |( 6 ) 27-0534112 |ORDERS CONSTRUCTION COMPANY, |ACCAD CORPORATION |MEC CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 663005-010 72.000 LF | 21.00000 1512.00| 15.00000 1080.00| 23.00000 1656.00 STOP LINE, TYPE V - 12 IN | | | 0190 401001-001 AA1 591.000 TN | 110.00000 65010.00| 95.00000 56145.00| 120.00000 70920.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 1 | | | 0195 401001-002 AA2 562.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 1 | | | 0200 401001-001 BB1 432.000 TN | 130.00000 56160.00| 110.00000 47520.00| 138.00000 59616.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0205 401001-002 BB2 411.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | 0210 401002-001 CC1 238.000 TN | 140.00000 33320.00| 125.00000 29750.00| 157.00000 37366.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE 1 | | | 0215 401002-002 CC2 225.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE 1 | | | SECTION TOTALS | $ 545,541.50| $ 422,326.00| $ 628,948.40 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE #10825 | | | 0220 203001-000 LUMP | 53000.00000 53000.00| 40685.00000 40685.00| 75000.00000 75000.00 DISMANTLING STRUCTURE | | | 0225 212001-000 270.000 CY | 120.00000 32400.00| 25.00000 6750.00| 28.00000 7560.00 STRUCTURE EXCAVATION | | | 0230 212005-000 46.000 CY | 190.00000 8740.00| 90.00000 4140.00| 140.00000 6440.00 SELECT MATERIAL FOR BACKFILLING | | | 0235 218006-000 125.000 CY | 81.00000 10125.00| 90.00000 11250.00| 86.00000 10750.00 FOUNDATION PROTECTION | | | 0240 601002-001 185.000 CY | 780.00000 144300.00| 525.00000 97125.00| 605.00000 111925.00 CLASS B CONCRETE | | | 0245 602001-001 4343.000 LB | 1.40000 6080.20| 2.00000 8686.00| 1.60000 6948.80 REINFORCING STEEL BAR | | | 0250 602002-001 12032.000 LB | 1.60000 19251.20| 2.00000 24064.00| 1.70000 20454.40 EPOXY COATED REINFORCING STEEL BAR | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 009 -9 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 0828940 COUNTIES : LINCOLN LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0487806 |( 5 ) 55-0731306 |( 6 ) 27-0534112 |ORDERS CONSTRUCTION COMPANY, |ACCAD CORPORATION |MEC CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0255 615002-002 LUMP | 610000.00000 610000.00| 680000.00000 680000.00| 675000.00000 675000.00 PREFABRICATED STEEL BRIDGE | | | SUPERSTRUCTURE | | | 0260 616005-006 1700.000 LF | 38.00000 64600.00| 135.00000 229500.00| 110.00000 187000.00 HP12X53 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0265 639001-001 LUMP | 6000.00000 6000.00| 11124.00000 11124.00| 9000.00000 9000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 954,496.40| $ 1,113,324.00| $ 1,110,078.20 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 COMPUTER SYSTEM | | | 0270 640004-001 LUMP | 2300.00000 2300.00| 850.00000 850.00| 2200.00000 2200.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 2,300.00| $ 850.00| $ 2,200.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,502,337.90| $ 1,536,500.00| $ 1,741,226.60 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 010 -1 VENDOR RANKING CALL ORDER : 010 CONTRACT ID : 1101126 COUNTIES : MCDOWELL LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : BROAD CAMP ROAD BRIDGE PROJECT(S) : E324-0004/04-000.01 00 FEMA 1918 000 000 LOCATION: 0.01 MI. EAST OF COUNTY ROUTE 4/1 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0674033 SMH CONSTRUCTION COMPANY, INC. $ 141,840.00 100.0000% 2 55-0756636 JIM CONSTRUCTION, INC. $ 154,065.00 108.6189% 3 55-0778477 HOKE BROTHERS CONTRACTING, INC. $ 159,541.10 112.4796% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 010 -2 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 1101126 COUNTIES : MCDOWELL LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0674033 |( 2 ) 55-0756636 |( 3 ) 55-0778477 |SMH CONSTRUCTION COMPANY, IN |JIM CONSTRUCTION, INC. |HOKE BROTHERS CONTRACTING, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CULVERT REPLACEMENT | | | 0005 204001-000 LUMP | 13468.50000 13468.50| 13185.00000 13185.00| 7500.00000 7500.00 MOBILIZATION | | | 0010 207034-000 205.000 SY | 1.43000 293.15| 2.50000 512.50| 2.00000 410.00 FABRIC FOR SEPARATION | | | 0015 212005-000 90.000 CY | 104.31000 9387.90| 102.50000 9225.00| 150.00000 13500.00 SELECT MATERIAL FOR BACKFILLING | | | 0020 217001-000 35.000 CY | 65.80000 2303.00| 78.50000 2747.50| 0.01000 0.35 SPECIAL ROCK FILL | | | 0025 218003-000 24.000 CY | 200.30000 4807.20| 364.00000 8736.00| 300.00000 7200.00 GABION | | | 0030 307001-000 77.000 CY | 72.50000 5582.50| 114.00000 8778.00| 150.00000 11550.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0035 601002-001 5.500 CY | 1125.10000 6188.05| 1650.00000 9075.00| 1000.00000 5500.00 CLASS B CONCRETE | | | 0040 604070-108 28.000 LF | 2026.55000 56743.40| 2180.00000 61040.00| 2600.00000 72800.00 16X7 FT PRECAST CONCRETE BOX CULVERT | | | 0045 607001-001 100.000 LF | 59.73000 5973.00| 77.50000 7750.00| 65.00000 6500.00 TYPE 1 GUARDRAIL, CLASS 1 | | | 0050 636011-001 4025.000 UN | 1.32000 5313.00| 1.44000 5796.00| 0.01000 40.25 TRAFFIC CONTROL DEVICE | | | 0055 636014-001 50.000 HR | 61.95000 3097.50| 63.45000 3172.50| 0.01000 0.50 FLAGGER | | | 0060 636024-001 20.000 LF | 637.74000 12754.80| 395.00000 7900.00| 1000.00000 20000.00 TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 0065 642012-001 100.000 LF | 2.50000 250.00| 4.50000 450.00| 5.00000 500.00 SILT FENCE | | | 0070 401001-001 AA1 57.000 TN | 201.00000 11457.00| 201.25000 11471.25| 180.00000 10260.00 MARSHALL HMA BASE CRSE, SG, TY 1 | | | 0075 401001-002 AA2 54.000 TN | | | MARSHALL HMA BASE CRSE, S, TY 1 | | | 0080 401002-001 BB1 21.000 TN | 201.00000 4221.00| 201.25000 4226.25| 180.00000 3780.00 MARSHALL HMA WEAR CRSE, SG, TY 1 | | | 0085 401002-002 BB2 20.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY 1 | | | SECTION TOTALS | $ 141,840.00| $ 154,065.00| $ 159,541.10 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 141,840.00| $ 154,065.00| $ 159,541.10 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 015 -1 VENDOR RANKING CALL ORDER : 015 CONTRACT ID : 1033511 COUNTIES : MINERAL LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : KNOBLEY ROAD PROJECT(S) : S329-0009/00-009.56 00 CMAQ 0009 210 D00 LOCATION: CO 14 - CO 16 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 23-2224715 IA CONSTRUCTION CORPORATION $ 315,985.30 100.0000% 2 52-1860597 BELT PAVING, INC. $ 330,430.90 104.5716% 3 55-0570769 WEST VIRGINIA PAVING, INC. $ 400,465.00 126.7353% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 015 -2 TABULATION OF BIDS CALL ORDER : 015 CONTRACT ID : 1033511 COUNTIES : MINERAL LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 23-2224715 |( 2 ) 52-1860597 |( 3 ) 55-0570769 |IA CONSTRUCTION CORPORATION |BELT 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 RESURFACE | | | 0005 204001-000 LUMP | 5350.00000 5350.00| 5100.00000 5100.00| 41250.00000 41250.00 MOBILIZATION | | | 0010 408002-001 922.000 GA | 2.90000 2673.80| 3.60000 3319.20| 2.50000 2305.00 BITUMINOUS MATERIAL | | | 0015 636006-001 5.000 DA | 670.00000 3350.00| 690.00000 3450.00| 700.00000 3500.00 PILOT TRUCK AND DRIVER | | | 0020 636008-001 320.000 LF | 5.25000 1680.00| 5.30000 1696.00| 5.00000 1600.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0025 636011-001 5160.000 UN | 0.90000 4644.00| 1.55000 7998.00| 1.25000 6450.00 TRAFFIC CONTROL DEVICE | | | 0030 636014-001 120.000 HR | 49.00000 5880.00| 53.25000 6390.00| 55.00000 6600.00 FLAGGER | | | 0035 663002-004 0.060 MI | 16000.00000 960.00| 16720.00000 1003.20| 16000.00000 960.00 LANE LINE, TYPE II - 4 IN YELLOW | | | 0040 307005-001 AA1 300.000 TN | 32.50000 9750.00| 39.00000 11700.00| 31.00000 9300.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0045 307005-002 AA2 270.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0050 401007-001 BB1 1060.000 TN | 77.00000 81620.00| 79.00000 83740.00| 90.00000 95400.00 MARSHALL SCRATCH COURSE, STONE OR GRAVE | | | 0055 401007-002 BB2 954.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | 0060 401002-001 CC1 2590.000 TN | 77.25000 200077.50| 79.55000 206034.50| 90.00000 233100.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE 1 | | | 0065 401002-002 CC2 2331.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE 1 | | | SECTION TOTALS | $ 315,985.30| $ 330,430.90| $ 400,465.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 315,985.30| $ 330,430.90| $ 400,465.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 016 -1 VENDOR RANKING CALL ORDER : 016 CONTRACT ID : 1102433 COUNTIES : OHIO LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : KRAUSE DR. TRAFFIC SIGNAL RENOVATION PROJECT(S) : U335-0040/00-007.30 00 CMAG 0040 065 D00 LOCATION: I/S US 40 KRAUSE DR. ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 54-0458233 DAVIS H. ELLIOT CONSTRUCTION COMPANY, INC. $ 77,885.00 100.0000% 2 27-0124040 EIGHT TREASURES OF KENTUCKY, LLC $ 96,060.00 123.3357% 3 55-0646159 WEST VIRGINIA SIGNAL AND LIGHT, INC. $ 121,585.00 156.1084% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 016 -2 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 1102433 COUNTIES : OHIO LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 54-0458233 |( 2 ) 27-0124040 |( 3 ) 55-0646159 |DAVIS H. ELLIOT CONSTRUCTION |EIGHT TREASURES OF KENTUCKY, |WEST VIRGINIA SIGNAL & LIGHT, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL | | | 0005 204001-000 LUMP | 7000.00000 7000.00| 3000.00000 3000.00| 7500.00000 7500.00 MOBILIZATION | | | 0010 609001-001 22.000 SY | 50.00000 1100.00| 600.00000 13200.00| 300.00000 6600.00 CONCRETE SIDEWALK | | | 0015 609005-001 2.000 EA | 1200.00000 2400.00| 4500.00000 9000.00| 1750.00000 3500.00 CURB RAMP | | | 0020 609006-001 2.000 EA | 500.00000 1000.00| 500.00000 1000.00| 725.00000 1450.00 DETECTABLE WARNING SURFACE | | | 0025 636011-001 5600.000 UN | 0.01000 56.00| 0.10000 560.00| 0.10000 560.00 TRAFFIC CONTROL DEVICE | | | 0030 636014-001 100.000 HR | 0.01000 1.00| 1.00000 100.00| 1.00000 100.00 FLAGGER | | | 0035 636021-001 10.000 DA | 12.00000 120.00| 12.00000 120.00| 10.00000 100.00 ELECTRIC ARROW | | | 0040 660001-001 LUMP | 9500.00000 9500.00| 10000.00000 10000.00| 12500.00000 12500.00 SIGNAL CONTROLLER ,01 | | | 0045 660002-020 LUMP | 15000.00000 15000.00| 18000.00000 18000.00| 24500.00000 24500.00 TRAFFIC DETECTOR, VTDS ,01 | | | 0050 660003-001 2.000 EA | 650.00000 1300.00| 800.00000 1600.00| 750.00000 1500.00 SIGNAL SECTION, G-16 | | | 0055 660003-006 18.000 EA | 225.00000 4050.00| 250.00000 4500.00| 375.00000 6750.00 SIGNAL SECTION, V-12 | | | 0060 660004-050 1.000 EA | 1000.00000 1000.00| 1500.00000 1500.00| 2500.00000 2500.00 SIGNAL SUPPORT, E1 | | | 0065 660007-001 LUMP | 27308.00000 27308.00| 25000.00000 25000.00| 44500.00000 44500.00 MISCELLANEOUS SIGNAL ,01 | | | 0070 660010-001 1.000 EA | 4500.00000 4500.00| 4500.00000 4500.00| 4750.00000 4750.00 PRIORITY CONTROL SYSTEM DETECTOR ,D2 | | | 0075 660010-010 1.000 EA | 1000.00000 1000.00| 1200.00000 1200.00| 1000.00000 1000.00 PRIORITY CONTROL SYSTEM EMITTER | | | 0080 662007-001 1.000 EA | 650.00000 650.00| 500.00000 500.00| 750.00000 750.00 LUMINAIRE, (250W) | | | 0085 662014-001 LUMP | 500.00000 500.00| 500.00000 500.00| 1750.00000 1750.00 INCIDENTAL ELECTRICAL WORK | | | 0090 663005-011 40.000 LF | 20.00000 800.00| 22.00000 880.00| 15.00000 600.00 STOP LINE, TYPE V - 24 IN | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 016 -3 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 1102433 COUNTIES : OHIO LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 54-0458233 |( 2 ) 27-0124040 |( 3 ) 55-0646159 |DAVIS H. ELLIOT CONSTRUCTION |EIGHT TREASURES OF KENTUCKY, |WEST VIRGINIA SIGNAL & LIGHT, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 663010-010 3.000 EA | 200.00000 600.00| 300.00000 900.00| 225.00000 675.00 ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | SECTION TOTALS | $ 77,885.00| $ 96,060.00| $ 121,585.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 77,885.00| $ 96,060.00| $ 121,585.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 018 -1 VENDOR RANKING CALL ORDER : 018 CONTRACT ID : 1112501 COUNTIES : RALEIGH SUMMERS LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : I-64 SETTLEMENTS PROJECT(S) : S341-0064/00-125.80 00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 42-1329866 URETEK USA, INC. $ 62,264.64 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 018 -2 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 1112501 COUNTIES : RALEIGH SUMMERS LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 42-1329866 |( ) |( ) |URETEK USA, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CONCRETE SLAB VERTICAL REALIGNMENT | | | 0005 204001-000 LUMP | 5900.00000 5900.00| | MOBILIZATION | | | 0010 512003-001 7680.000 SF | 5.40000 41472.00| | CONCRETE STABILIZATION | | | 0015 636011-001 7060.000 UN | 1.24000 8754.40| | TRAFFIC CONTROL DEVICE | | | 0020 636014-001 100.000 HR | 60.00000 6000.00| | FLAGGER | | | 0025 636021-001 8.000 DA | 17.28000 138.24| | ELECTRIC ARROW | | | SECTION TOTALS | $ 62,264.64| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 62,264.64| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 019 -1 VENDOR RANKING CALL ORDER : 019 CONTRACT ID : 1101322 COUNTIES : RALEIGH LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : MAPLE FORK ROAD PROJECT(S) : S341-0001/00-026.33 00 CMAQ 0001 245 D00 LOCATION: JCT. WV 16 - JCT. CO 7 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 964,572.71 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 019 -2 TABULATION OF BIDS CALL ORDER : 019 CONTRACT ID : 1101322 COUNTIES : RALEIGH LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 10 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 MAPLE FORK ROAD | | | 0005 204001-000 LUMP | 60660.00000 60660.00| | MOBILIZATION | | | 0010 207001-001 50.000 CY | 30.00000 1500.00| | UNCLASSIFIED EXCAVATION | | | 0015 229001-000 4.700 MI | 7800.00000 36660.00| | SHOULDER AND DITCH | | | 0020 408002-001 2000.000 GA | 2.25000 4500.00| | BITUMINOUS MATERIAL | | | 0025 636008-001 99264.000 LF | 0.29000 28786.56| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0030 636011-001 9380.000 UN | 1.40000 13132.00| | TRAFFIC CONTROL DEVICE | | | 0035 636014-001 260.000 HR | 60.00000 15600.00| | FLAGGER | | | 0040 636025-001 299.000 DA | 1.25000 373.75| | WARNING LIGHTS, TYPE B | | | 0045 663001-004 50055.000 LF | 0.29000 14515.95| | EDGE LINE, TYPE II - 4 IN WHITE | | | 0050 663002-038 50055.000 LF | 0.29000 14515.95| | CENTERLINE, TYPE II - 4 IN YELLOW | | | 0055 663015-005 2.000 EA | 775.00000 1550.00| | RAILROAD CROSSING MARKING, TYPE V WHITE | | | 0060 307005-001 AA1 711.000 TN | 28.50000 20263.50| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0065 307005-002 AA2 675.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0070 401001-001 BB1 62.000 TN | 150.00000 9300.00| | MARSHALL HMA BASE CRSE, SG, TY I | | | 0075 401001-002 BB2 59.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0080 401007-001 CC1 2085.000 TN | 95.00000 198075.00| | MARSHALL SCRATCH CRSE, SG, TY | | | 0085 401007-002 CC2 1981.000 TN | | | MARSHALL SCRATCH CRSE, S, TY | | | 0090 401002-001 DD1 5620.000 TN | 97.00000 545140.00| | MARSHALL HMA WEAR CRSE, SG, TY I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 019 -3 TABULATION OF BIDS CALL ORDER : 019 CONTRACT ID : 1101322 COUNTIES : RALEIGH LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 10 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 401002-002 DD2 5339.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | SECTION TOTALS | $ 964,572.71| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 964,572.71| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 020 -1 VENDOR RANKING CALL ORDER : 020 CONTRACT ID : 0828341 COUNTIES : SUMMERS LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : BOOM HOLLOW BRIDGE REPLACEMENT PROJECT(S) : S345-0006/02-000.29 00 00BR 0062 836 D00 LOCATION: / HUNGARD CREEK, 0.28 MI W CO 6 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0778477 HOKE BROTHERS CONTRACTING, INC. $ 184,766.99 100.0000% 2 55-0756636 JIM CONSTRUCTION, INC. $ 195,500.00 105.8089% 3 55-0674033 SMH CONSTRUCTION COMPANY, INC. $ 203,302.45 110.0318% 4 62-1345425 BILCO CONSTRUCTION CO., INC. $ 210,459.00 113.9051% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 020 -2 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 0828341 COUNTIES : SUMMERS LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0778477 |( 2 ) 55-0756636 |( 3 ) 55-0674033 |HOKE BROTHERS CONTRACTING, I |JIM CONSTRUCTION, INC. |SMH CONSTRUCTION COMPANY, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE #10837 | | | 0005 627010-001 LUMP | 184766.99000 184766.99| 195500.00000 195500.00| 203302.45000 203302.45 ASAP BRIDGE, BOOM HOLLOW BRIDGE | | | SECTION TOTALS | $ 184,766.99| $ 195,500.00| $ 203,302.45 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 184,766.99| $ 195,500.00| $ 203,302.45 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 020 -3 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 0828341 COUNTIES : SUMMERS LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 4 ) 62-1345425 |( ) |( ) |BILCO CONSTRUCTION CO., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE #10837 | | | 0005 627010-001 LUMP | 210459.00000 210459.00| | ASAP BRIDGE, BOOM HOLLOW BRIDGE | | | SECTION TOTALS | $ 210,459.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 210,459.00| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 021 -1 VENDOR RANKING CALL ORDER : 021 CONTRACT ID : 0901510 COUNTIES : UPSHUR LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : BUCKHANNON-HODGESVILLE ROAD PROJECT(S) : S349-0119/00-005.39 00 CMAQ 0119 361 D LOCATION: 0.22 MILE N CO 33/1 - 0.16 MILE S CO 20/5 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0328627 J. F. ALLEN COMPANY $ 336,160.66 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 365,660.25 108.7754% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 021 -2 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 0901510 COUNTIES : UPSHUR LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0328627 |( 2 ) 55-0570769 |( ) |J. F. ALLEN COMPANY |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BUCKHANNON-HODGESVILLE ROAD | | | 0005 207001-001 573.000 CY | 0.01000 5.73| 10.15000 5815.95| UNCLASSIFIED EXCAVATION | | | 0010 408002-001 1340.000 GA | 2.50000 3350.00| 2.50000 3350.00| BITUMINOUS MATERIAL | | | 0015 636006-001 11.000 DA | 0.01000 0.11| 700.00000 7700.00| PILOT TRUCK AND DRIVER | | | 0020 636011-001 3040.000 UN | 1.10000 3344.00| 1.25000 3800.00| TRAFFIC CONTROL DEVICE | | | 0025 636014-001 220.000 HR | 0.01000 2.20| 58.00000 12760.00| FLAGGER | | | 0030 663001-004 32000.000 LF | 0.28000 8960.00| 0.22000 7040.00| EDGE LINE, TYPE II - 4 IN WHITE | | | 0035 663002-038 30984.000 LF | 0.28000 8675.52| 0.20000 6196.80| CENTERLINE, TYPE II - 4 IN YELLOW | | | 0040 663007-010 43.000 LF | 22.00000 946.00| 10.50000 451.50| STRIPE, TYPE V - 12 IN YELLOW | | | 0045 307005-001 AA1 150.000 TN | 34.15000 5122.50| 36.00000 5400.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0050 307005-002 AA2 135.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0055 401001-001 BB1 1135.000 TN | 80.70000 91594.50| 87.00000 98745.00| MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0060 401001-002 BB2 1022.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | 0065 401001-006 BB3 1135.000 TN | | | MARSHALL WARM-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0070 401001-007 BB4 1022.000 TN | | | MARSHALL WARM-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | 0075 402001-001 CC1 2409.000 TN | 88.90000 214160.10| 89.00000 214401.00| MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE 1 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 021 -3 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 0901510 COUNTIES : UPSHUR LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0328627 |( 2 ) 55-0570769 |( ) |J. F. ALLEN COMPANY |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 402001-002 CC2 2168.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE 1 | | | 0085 402001-006 CC3 2409.000 TN | | | MARSHALL WARM-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE 1 | | | 0090 402001-007 CC4 2168.000 TN | | | MARSHALL WARM-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE 1 | | | SECTION TOTALS | $ 336,160.66| $ 365,660.25| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 336,160.66| $ 365,660.25| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 022 -1 VENDOR RANKING CALL ORDER : 022 CONTRACT ID : 0620701 COUNTIES : WOOD LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : NORTH FORK LEE CREEK PROJECT(S) : S354-0013/01-000.22 00 LOCATION: / N FK LEE CR, 0.22 MI E WV 68 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0760993 D. CARTER, INC. $ 28,500.00 100.0000% 2 62-1345425 BILCO CONSTRUCTION CO., INC. $ 29,800.00 104.5614% 3 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 33,500.00 117.5439% 4 34-1603251 BECDIR CONSTRUCTION COMPANY $ 49,700.00 174.3860% 5 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 57,000.00 200.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 022 -2 TABULATION OF BIDS CALL ORDER : 022 CONTRACT ID : 0620701 COUNTIES : WOOD LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0760993 |( 2 ) 62-1345425 |( 3 ) 55-0710073 |D. CARTER, INC. |BILCO CONSTRUCTION CO., INC. |TEAYS RIVER CONSTRUCTION COMP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE #6435 | | | 0005 203001-000 LUMP | 25500.00000 25500.00| 27800.00000 27800.00| 28500.00000 28500.00 DISMANTLING STRUCTURE | | | 0010 204001-000 LUMP | 3000.00000 3000.00| 2000.00000 2000.00| 5000.00000 5000.00 MOBILIZATION | | | SECTION TOTALS | $ 28,500.00| $ 29,800.00| $ 33,500.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 28,500.00| $ 29,800.00| $ 33,500.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 022 -3 TABULATION OF BIDS CALL ORDER : 022 CONTRACT ID : 0620701 COUNTIES : WOOD LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 34-1603251 |( 5 ) 55-0487806 |( ) |BECDIR CONSTRUCTION COMPANY |ORDERS CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE #6435 | | | 0005 203001-000 LUMP | 39500.00000 39500.00| 50000.00000 50000.00| DISMANTLING STRUCTURE | | | 0010 204001-000 LUMP | 10200.00000 10200.00| 7000.00000 7000.00| MOBILIZATION | | | SECTION TOTALS | $ 49,700.00| $ 57,000.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 49,700.00| $ 57,000.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 023 -1 VENDOR RANKING CALL ORDER : 023 CONTRACT ID : 1120699 COUNTIES : WOOD JACKSON LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 03 RITCHIE OTHERS CONTRACT DESCRIPTION : DISTRICT WIDE GUARDRAIL REPAIR / REPLACEMENT PROJECT(S) : R083-0REM/GR-012.00 00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 438,443.52 100.0000% 2 31-1148628 PDK CONSTRUCTION, INC. $ 459,107.05 104.7129% 3 25-1000923 PENN LINE SERVICE, INC. $ 511,366.25 116.6322% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 023 -2 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 1120699 COUNTIES : WOOD JACKSON LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 03 RITCHIE OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 31-1148628 |( 3 ) 25-1000923 |GREEN ACRES CONTRACTING COMP |PDK CONSTRUCTION, INC. |PENN LINE SERVICE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GUARDRAIL | | | 0005 204002-000 1200.000 MI | 32.00000 38400.00| 25.00000 30000.00| 0.01000 12.00 MOBILIZATION, PER COUNTY | | | 0010 204003-000 12.000 EA | 100.00000 1200.00| 150.00000 1800.00| 1000.00000 12000.00 MOBILIZATION, PER EMERGENCY JOB ORDER | | | 0015 204003-000 5.000 EA | 5.00000 25.00| 100.00000 500.00| 50.00000 250.00 MOBILIZATION, PER JOB ORDER | | | 0020 607001-001 8000.000 LF | 17.50000 140000.00| 16.75000 134000.00| 20.00000 160000.00 TYPE 1 GUARDRAIL, CLASS I | | | 0025 607001-001 500.000 LF | 12.00000 6000.00| 12.00000 6000.00| 14.00000 7000.00 TYPE 1 GUARDRAIL, CLASS II | | | 0030 607001-001 200.000 LF | 11.25000 2250.00| 11.50000 2300.00| 12.50000 2500.00 TYPE 1 GUARDRAIL, CLASS III | | | 0035 607001-001 100.000 LF | 18.00000 1800.00| 20.00000 2000.00| 20.00000 2000.00 TYPE 1 GUARDRAIL, CLASS V | | | 0040 607006-001 10.000 EA | 100.00000 1000.00| 500.00000 5000.00| 500.00000 5000.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0045 607007-001 1.000 EA | 50.00000 50.00| 500.00000 500.00| 1250.00000 1250.00 W-BEAM GUARDRAIL BRIDGE TRANSITION | | | 0050 607009-001 2000.000 LF | 5.00000 10000.00| 4.50000 9000.00| 4.50000 9000.00 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0055 607010-001 100.000 LF | 1.00000 100.00| 3.00000 300.00| 5.00000 500.00 TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0060 607010-020 1000.000 LF | 0.50000 500.00| 0.50000 500.00| 0.25000 250.00 GUARDRAIL REMOVAL | | | 0065 607025-001 1.000 EA | 125.00000 125.00| 300.00000 300.00| 1000.00000 1000.00 CUT SLOPE TERMINAL, TYPE A | | | 0070 607025-001 1.000 EA | 200.00000 200.00| 550.00000 550.00| 1000.00000 1000.00 CUT SLOPE TERMINAL, TYPE A MODIFIED | | | 0075 607025-001 1.000 EA | 75.00000 75.00| 350.00000 350.00| 700.00000 700.00 CUT SLOPE TERMINAL, TYPE B | | | 0080 607025-001 1.000 EA | 225.00000 225.00| 600.00000 600.00| 850.00000 850.00 CUT SLOPE TERMINAL, TYPE B MODIFIED | | | 0085 607027-001 1.000 EA | 700.00000 700.00| 500.00000 500.00| 1000.00000 1000.00 BULLNOSE ATTENUATOR | | | 0090 607030-001 2.000 EA | 400.00000 800.00| 450.00000 900.00| 450.00000 900.00 SPECIAL TRAILING END TERMINAL | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 023 -3 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 1120699 COUNTIES : WOOD JACKSON LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 03 RITCHIE OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 31-1148628 |( 3 ) 25-1000923 |GREEN ACRES CONTRACTING COMP |PDK CONSTRUCTION, INC. |PENN LINE SERVICE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 607031-001 5.000 EA | 500.00000 2500.00| 380.00000 1900.00| 490.00000 2450.00 25 FT RAIL ELEMENT | | | 0100 607035-001 400.000 EA | 200.00000 80000.00| 190.00000 76000.00| 245.00000 98000.00 GUARDRAIL ELEMENT NEW | | | 0105 607035-001 100.000 EA | 1.00000 100.00| 20.00000 2000.00| 1.00000 100.00 GUARDRAIL ELEMENT USED | | | 0110 607036-001 5.000 EA | 25.00000 125.00| 25.00000 125.00| 50.00000 250.00 GUARDRAIL END SHOE | | | 0115 607037-001 75.000 EA | 35.00000 2625.00| 32.00000 2400.00| 50.00000 3750.00 BUFFER END SECTION | | | 0120 607038-001 5.000 EA | 1.00000 5.00| 0.01000 0.05| 0.01000 0.05 STEEL GUARDRAIL BLOCK | | | 0125 607039-001 25.000 EA | 3.10000 77.50| 3.60000 90.00| 4.00000 100.00 6X6X14 IN TREATED WOOD BLOCK | | | 0130 607040-001 20.000 EA | 3.10000 62.00| 5.00000 100.00| 5.00000 100.00 8X6X14 IN TREATED WOOD BLOCK | | | 0135 607040-002 60.000 EA | 5.00000 300.00| 5.00000 300.00| 5.00000 300.00 8 IN BLOCKOUT PLASTIC | | | 0140 607041-001 30.000 EA | 250.00000 7500.00| 200.00000 6000.00| 200.00000 6000.00 13 FT - 6.5 IN CURVED RAIL ELEMENT | | | 0145 607042-001 50.000 EA | 35.00000 1750.00| 38.00000 1900.00| 65.00000 3250.00 6 FT STEEL POST NEW | | | 0150 607042-001 50.000 EA | 1.00000 50.00| 10.00000 500.00| 20.00000 1000.00 6 FT STEEL POST USED | | | 0155 607043-001 120.000 EA | 45.00000 5400.00| 48.00000 5760.00| 75.00000 9000.00 8 FT STEEL POST NEW | | | 0160 607043-001 5.000 EA | 5.00000 25.00| 45.00000 225.00| 75.00000 375.00 8 FT STEEL POST USED | | | 0165 607044-001 10.000 EA | 18.00000 180.00| 25.00000 250.00| 25.00000 250.00 6X8X72 IN TREATED WOOD POST | | | 0170 607045-001 20.000 EA | 30.00000 600.00| 28.00000 560.00| 0.01000 0.20 5.5X7.5X44 IN TREATED WOOD POST | | | 0175 607046-001 30.000 EA | 30.00000 900.00| 25.00000 750.00| 60.00000 1800.00 7 INCH ROUND X 6 FT TREATED WOOD POST | | | 0180 607047-001 5.000 EA | 1.00000 5.00| 1.00000 5.00| 1.00000 5.00 10X10X72 IN TREATED WOOD POST | | | 0185 607048-001 30.000 EA | 60.00000 1800.00| 115.00000 3450.00| 150.00000 4500.00 STRUCTURE MOUNTED POST, ANCHORED | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 023 -4 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 1120699 COUNTIES : WOOD JACKSON LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 03 RITCHIE OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 31-1148628 |( 3 ) 25-1000923 |GREEN ACRES CONTRACTING COMP |PDK CONSTRUCTION, INC. |PENN LINE SERVICE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0190 607049-001 100.000 EA | 55.00000 5500.00| 60.00000 6000.00| 85.00000 8500.00 10 FT STEEL POST | | | 0195 607051-001 50.000 EA | 5.00000 250.00| 5.00000 250.00| 5.00000 250.00 REMOVE AND RESET GUARDRAIL POST | | | 0200 607056-001 500.000 LF | 3.00000 1500.00| 4.80000 2400.00| 4.50000 2250.00 GUARDRAIL INSTALLATION ONLY, CLASS I | | | 0205 607056-001 6000.000 LF | 3.00000 18000.00| 4.40000 26400.00| 4.00000 24000.00 GUARDRAIL INSTALLATION ONLY, CLASS II | | | 0210 607056-001 4500.000 LF | 2.50000 11250.00| 4.25000 19125.00| 4.00000 18000.00 GUARDRAIL INSTALLATION ONLY, CLASS III | | | 0215 607065-001 12.000 EA | 1400.00000 16800.00| 1500.00000 18000.00| 1500.00000 18000.00 FLARED END TERMINAL | | | 0220 607066-001 40.000 EA | 1400.00000 56000.00| 1700.00000 68000.00| 1500.00000 60000.00 TANGENT END TERMINAL | | | 0225 607070-101 2.000 EA | 150.00000 300.00| 200.00000 400.00| 200.00000 400.00 SPRING CABLE END ASSEMBLY CABLE | | | 0230 607070-102 2.000 EA | 100.00000 200.00| 150.00000 300.00| 150.00000 300.00 TURNBUCKLE CABLE END ASSEMBLY CABLE | | | 0235 607070-103 100.000 LF | 1.00000 100.00| 3.00000 300.00| 3.00000 300.00 3/4 INCH CABLE CABLE | | | 0240 607070-104 2.000 EA | 100.00000 200.00| 115.00000 230.00| 125.00000 250.00 CABLE SPLICE CABLE | | | 0245 607070-105 2.000 EA | 1.00000 2.00| 5.00000 10.00| 25.00000 50.00 DRIVEWAY END POST CAP CABLE | | | 0250 607070-107 20.000 EA | 100.00000 2000.00| 125.00000 2500.00| 150.00000 3000.00 5 FT 10 INCH CABLE GUARDRAIL POST CABLE | | | 0255 607070-108 100.000 EA | 15.00000 1500.00| 10.00000 1000.00| 15.00000 1500.00 HOOK BOLTS FOR POSTS CABLE | | | 0260 607070-109 12.000 EA | 100.00000 1200.00| 280.00000 3360.00| 500.00000 6000.00 CABLE TENSIONING CABLE | | | 0265 607070-110 4.000 EA | 1.00000 4.00| 10.00000 40.00| 10.00000 40.00 END POST BEARING PLATE | | | 0270 607070-111 10.000 EA | 10.00000 100.00| 10.00000 100.00| 10.00000 100.00 DOUBLE SIDED REFLECTOR UNIT, COMPLETE | | | CABLE | | | 0275 607070-112 2.000 EA | 200.00000 400.00| 200.00000 400.00| 200.00000 400.00 ANCHOR POST, CABLE | | | 0280 607070-113 2.000 EA | 0.01000 0.02| 1.00000 2.00| 1.00000 2.00 ANCHOR POST ADAPTER, CABLE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 023 -5 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 1120699 COUNTIES : WOOD JACKSON LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 03 RITCHIE OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 31-1148628 |( 3 ) 25-1000923 |GREEN ACRES CONTRACTING COMP |PDK CONSTRUCTION, INC. |PENN LINE SERVICE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0285 607070-201 2.000 EA | 1.00000 2.00| 1.00000 2.00| 250.00000 500.00 CABLE GUARDRAIL POST COMPLETE WITHOUT | | | BASE, HIGH TENSION CABLE | | | 0290 607070-202 2.000 EA | 1.00000 2.00| 1.00000 2.00| 250.00000 500.00 CABLE GUARDRAIL POST BASE COMPLETE, | | | HIGH TENSION CABLE | | | 0295 607070-203 2.000 EA | 1.00000 2.00| 1.00000 2.00| 250.00000 500.00 CABLE GUARDRAIL END TERMINAL REPAIR, | | | HIGH TENSION CABLE | | | 0300 607071-001 4.000 LF | 12.00000 48.00| 25.00000 100.00| 20.00000 80.00 DOUBLE FACED CABLE GUARDRAIL | | | 0305 607071-002 100.000 LF | 1.00000 100.00| 1.00000 100.00| 5.00000 500.00 DOUBLE FACED CABLE GUARDRAIL, REMOVE | | | AND RESET | | | 0310 607072-001 2.000 EA | 1.00000 2.00| 1.00000 2.00| 1000.00000 2000.00 CABLE GUARDRAIL ANCHOR UNIT | | | 0315 607073-001 100.000 LF | 1.00000 100.00| 1.00000 100.00| 15.00000 1500.00 TCG SOCKET LINE POST SYSTEM | | | 0320 607074-001 5.000 EA | 1.00000 5.00| 1.00000 5.00| 1500.00000 7500.00 TCG END TERMINAL | | | 0325 607075-001 20.000 LF | 1.00000 20.00| 1.00000 20.00| 25.00000 500.00 TCG DRIVEN LINE POST SYSTEM | | | 0330 607081-001 2.000 EA | 100.00000 200.00| 10.00000 20.00| 2000.00000 4000.00 TANGENT END TERMINAL REPAIR, SKT 350 | | | 0335 607081-002 3.000 EA | 3000.00000 9000.00| 2500.00000 7500.00| 2000.00000 6000.00 TANGENT END TERMINAL REPAIR, ET-2000 | | | 0340 607082-001 2.000 EA | 100.00000 200.00| 10.00000 20.00| 2000.00000 4000.00 FLARED END TERMINAL REPAIR, FLEAT 350 | | | 0345 607082-002 2.000 EA | 3000.00000 6000.00| 2500.00000 5000.00| 2000.00000 4000.00 FLARED END TERMINAL REPAIR, SRT-350 | | | 0350 607082-003 2.000 EA | 1.00000 2.00| 1.00000 2.00| 1.00000 2.00 FLARED END TERMINAL REPAIR, REGENT | | | SECTION TOTALS | $ 438,443.52| $ 459,107.05| $ 511,366.25 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 438,443.52| $ 459,107.05| $ 511,366.25 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 024 -1 VENDOR RANKING CALL ORDER : 024 CONTRACT ID : 1115102 COUNTIES : LEWIS BRAXTON LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 07 GILMER OTHERS CONTRACT DESCRIPTION : INSTALL, REPAIR AND/OR REPLACE GUARDRAIL PROJECT(S) : R087-0REM/GR-012.00 00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 385,367.10 100.0000% 2 25-1000923 PENN LINE SERVICE, INC. $ 396,487.14 102.8856% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 024 -2 TABULATION OF BIDS CALL ORDER : 024 CONTRACT ID : 1115102 COUNTIES : LEWIS BRAXTON LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 07 GILMER 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 INSTALL, REPAIR AND/OR REPLACE GUARDRAIL | | | 0005 204002-000 1500.000 MI | 0.10000 150.00| 0.01000 15.00| MOBILIZATION, PER PER COUNTY | | | 0010 204003-000 10.000 EA | 1700.00000 17000.00| 200.00000 2000.00| MOBILIZATION, PER PER EMERGENCY | | | 0015 204003-000 50.000 EA | 1.00000 50.00| 1.00000 50.00| MOBILIZATION, PER PER JOB | | | 0020 601046-001 2.000 EA | 100.00000 200.00| 100.00000 200.00| MODIFIED CONCRETE END POST | | | 0025 607001-001 4500.000 LF | 13.50000 60750.00| 12.50000 56250.00| TYPE 1 GUARDRAIL, CLASS I | | | 0030 607001-001 5500.000 LF | 10.75000 59125.00| 8.00000 44000.00| TYPE 1 GUARDRAIL, CLASS II | | | 0035 607001-001 5500.000 LF | 10.50000 57750.00| 7.50000 41250.00| TYPE 1 GUARDRAIL, CLASS III | | | 0040 607001-001 50.000 LF | 14.50000 725.00| 15.00000 750.00| TYPE 1 GUARDRAIL, CLASS IV | | | 0045 607001-001 100.000 LF | 15.00000 1500.00| 15.00000 1500.00| TYPE 1 GUARDRAIL, CLASS V | | | 0050 607005-001 50.000 LF | 18.00000 900.00| 35.00000 1750.00| TYPE 5 GUARDRAIL, CLASS I | | | 0055 607006-001 10.000 EA | 200.00000 2000.00| 100.00000 1000.00| THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0060 607006-002 2.000 EA | 250.00000 500.00| 500.00000 1000.00| MODIFIED THRIE BEAM GUARDRAIL BRIDGE | | | TRANSITION | | | 0065 607007-001 2.000 EA | 100.00000 200.00| 100.00000 200.00| W-BEAM GUARDRAIL BRIDGE TRANSITION | | | 0070 607009-001 2000.000 LF | 4.00000 8000.00| 4.50000 9000.00| TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0075 607010-020 250.000 LF | 1.00000 250.00| 3.00000 750.00| GUARDRAIL REMOVAL | | | 0080 607012-001 250.000 LF | 13.70000 3425.00| 16.00000 4000.00| TYPE 1 GUARDRAIL WITHOUT BLOCKS AND 8 | | | FT POST | | | 0085 607012-002 500.000 LF | 14.00000 7000.00| 20.00000 10000.00| TYPE 1 GUARDRAIL WITH BLOCKS AND 8 FT | | | POST | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 024 -3 TABULATION OF BIDS CALL ORDER : 024 CONTRACT ID : 1115102 COUNTIES : LEWIS BRAXTON LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 07 GILMER 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 607023-001 2.000 EA | 150.00000 300.00| 200.00000 400.00| MODIFIED CUT SLOPE TERMINAL, TYPE A | | | 0095 607023-001 2.000 EA | 100.00000 200.00| 150.00000 300.00| MODIFIED CUT SLOPE TERMINAL, TYPE B | | | 0100 607025-001 2.000 EA | 100.00000 200.00| 150.00000 300.00| CUT SLOPE TERMINAL, TYPE A | | | 0105 607025-001 2.000 EA | 100.00000 200.00| 150.00000 300.00| CUT SLOPE TERMINAL, TYPE B | | | 0110 607027-001 2.000 EA | 300.00000 600.00| 400.00000 800.00| BULLNOSE ATTENUATOR | | | 0115 607030-001 2.000 EA | 300.00000 600.00| 400.00000 800.00| SPECIAL TRAILING END TERMINAL | | | 0120 607030-002 2.000 EA | 25.00000 50.00| 50.00000 100.00| SPECIAL TRAILING END TERMINAL, REMOVED | | | AND RESET | | | 0125 607031-001 4.000 EA | 350.00000 1400.00| 370.00000 1480.00| 25 FT RAIL ELEMENT | | | 0130 607031-003 2.000 EA | 1.00000 2.00| 0.01000 0.02| NOSE COVER | | | 0135 607032-001 1.000 EA | 1000.00000 1000.00| 1500.00000 1500.00| SPECIAL APPROACH MEDIAN END TERMINAL | | | 0140 607035-001 200.000 EA | 140.00000 28000.00| 125.00000 25000.00| GUARDRAIL ELEMENT | | | 0145 607036-001 2.000 EA | 30.00000 60.00| 50.00000 100.00| GUARDRAIL END SHOE | | | 0150 607037-001 25.000 EA | 35.00000 875.00| 50.00000 1250.00| BUFFER END SECTION | | | 0155 607038-001 10.000 EA | 0.01000 0.10| 0.01000 0.10| STEEL GUARDRAIL BLOCK | | | 0160 607039-001 40.000 EA | 4.00000 160.00| 1.00000 40.00| 6X6X14 IN TREATED WOOD BLOCK | | | 0165 607040-001 250.000 EA | 5.00000 1250.00| 1.00000 250.00| 8X6X14 IN TREATED WOOD BLOCK | | | 0170 607041-001 5.000 EA | 160.00000 800.00| 225.00000 1125.00| 13 FT - 6.5 IN CURVED RAIL ELEMENT | | | 0175 607042-001 100.000 EA | 60.00000 6000.00| 35.00000 3500.00| 6 FT STEEL POST | | | 0180 607043-001 40.000 EA | 68.00000 2720.00| 45.00000 1800.00| 8 FT STEEL POST | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 024 -4 TABULATION OF BIDS CALL ORDER : 024 CONTRACT ID : 1115102 COUNTIES : LEWIS BRAXTON LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 07 GILMER 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 607044-001 10.000 EA | 15.00000 150.00| 50.00000 500.00| 6X8X72 IN TREATED WOOD POST | | | 0190 607046-001 10.000 EA | 20.00000 200.00| 75.00000 750.00| 7 INCH ROUND X 6 FT TREATED WOOD POST | | | 0195 607047-001 2.000 EA | 1.00000 2.00| 0.01000 0.02| 10X10X72 IN TREATED WOOD POST | | | 0200 607048-001 20.000 EA | 90.00000 1800.00| 75.00000 1500.00| STRUCTURE MOUNTED POST, ANCHORED | | | 0205 607048-002 10.000 EA | 70.00000 700.00| 200.00000 2000.00| BRIDGE POST SIDE MOUNTED WITH HARDWARE | | | 0210 607049-001 10.000 EA | 80.00000 800.00| 50.00000 500.00| 10 FT STEEL POST | | | 0215 607051-001 5.000 EA | 4.00000 20.00| 50.00000 250.00| REMOVE AND RESET GUARDRAIL POST | | | 0220 607058-001 2.000 EA | 1.00000 2.00| 100.00000 200.00| 13 FT X 6.5 IN RUBRAIL BOTTOM WITH | | | GALVANIZED STEEL DEEP BEAM | | | 0225 607059-001 LUMP | 1.00000 1.00| 50.00000 50.00| TREATED WOOD BLOCKS PER RUBRAIL | | | INSTALLATION GR7 | | | 0230 607066-001 25.000 EA | 1550.00000 38750.00| 2150.00000 53750.00| TANGENT END TERMINAL | | | 0235 607066-002 2.000 EA | 200.00000 400.00| 500.00000 1000.00| TANGENT END TERMINAL, REMOVE AND RESET | | | 0240 607070-103 200.000 LF | 1.00000 200.00| 0.01000 2.00| 3/4 INCH CABLE HIGH TENSION | | | 0245 607070-104 4.000 EA | 200.00000 800.00| 25.00000 100.00| CABLE SPLICE HIGH TENSION | | | 0250 607070-109 4.000 EA | 1000.00000 4000.00| 25.00000 100.00| CABLE TENSIONING HIGH TENSION | | | 0255 607070-201 50.000 EA | 125.00000 6250.00| 50.00000 2500.00| CABLE GUARDRAIL POST COMPLETE WITHOUT | | | BASE, HIGH TENSION CASS SYSTEM | | | 0260 607070-202 5.000 EA | 390.00000 1950.00| 25.00000 125.00| CABLE GUARDRAIL POST BASE COMPLETE, | | | HIGH TENSION CASS SYSTEM | | | 0265 607070-203 1.000 EA | 1500.00000 1500.00| 100.00000 100.00| CABLE GUARDRAIL END TERMINAL REPAIR, | | | HIGH TENSION CASS SYSTEM | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/06/11 PAGE : 024 -5 TABULATION OF BIDS CALL ORDER : 024 CONTRACT ID : 1115102 COUNTIES : LEWIS BRAXTON LETTING DATE : 09/20/11 10:00 A.M. DISTRICT : 07 GILMER 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0270 607081-001 2.000 EA | 1600.00000 3200.00| 500.00000 1000.00| TANGENT END TERMINAL REPAIR, SKT 350 | | | 0275 607081-002 1.000 EA | 3000.00000 3000.00| 5000.00000 5000.00| TANGENT END TERMINAL REPAIR, ET-2000 | | | 0280 607082-001 2.000 EA | 500.00000 1000.00| 500.00000 1000.00| FLARED END TERMINAL REPAIR, FLEAT 350 | | | 0285 607082-002 2.000 EA | 500.00000 1000.00| 5000.00000 10000.00| FLARED END TERMINAL REPAIR, SRT-350 | | | 0290 608001-002 100.000 LF | 11.00000 1100.00| 15.00000 1500.00| 4 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0295 608001-006 100.000 LF | 13.00000 1300.00| 20.00000 2000.00| 6 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0300 608002-001 100.000 LF | 8.00000 800.00| 18.00000 1800.00| 3 FT X 11 IN RIGHT-OF-WAY FENCE, FARM | | | FIELD | | | 0305 636027-001 175.000 SI | 300.00000 52500.00| 560.00000 98000.00| TRAFFIC CONTROL, | | | SECTION TOTALS | $ 385,367.10| $ 396,487.14| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 385,367.10| $ 396,487.14| $ ====================================================================================================================================