WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 1127333 COUNTIES : HARRISON LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : BRIDGEPORT-SHINNSTON ROAD PROJECT(S) : S317-0131/00-004.33 00 0STP 0131 003 D00 LOCATION: BEGIN: JCT CO 73/73 END: JCT CO 707 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 297,574.84 100.0000% 2 55-0328627 J. F. ALLEN COMPANY $ 315,229.97 105.9330% 3 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 321,321.83 107.9802% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1127333 COUNTIES : HARRISON LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0592491 |( 2 ) 55-0328627 |( 3 ) 55-0481221 |DODD GENERAL CONTRACTORS COR |J. F. ALLEN COMPANY |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING, PAVEMENT MARKINGS,GURADRAIL | | | 0005 204001-000 LUMP | 8152.00000 8152.00| 2000.00000 2000.00| 13038.88000 13038.88 MOBILIZATION | | | 0010 229001-000 2.280 MI | 1.00000 2.28| 0.01000 0.02| 2300.00000 5244.00 SHOULDER AND DITCH | | | 0015 408002-001 260.000 GA | 3.00000 780.00| 2.50000 650.00| 3.00000 780.00 BITUMINOUS MATERIAL | | | 0020 607001-001 212.500 LF | 11.40000 2422.50| 14.51000 3083.38| 16.50000 3506.25 TYPE 1 GUARDRAIL, CLASS II | | | 0025 607009-001 2250.000 LF | 4.32000 9720.00| 4.57000 10282.50| 5.40000 12150.00 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0030 607010-020 425.000 LF | 1.00000 425.00| 1.61000 684.25| 1.50000 637.50 GUARDRAIL REMOVAL | | | 0035 607025-001 1.000 EA | 450.00000 450.00| 860.00000 860.00| 300.00000 300.00 CUT SLOPE TERMINAL, TYPE A | | | 0040 607037-001 1.000 EA | 40.00000 40.00| 64.50000 64.50| 50.00000 50.00 BUFFER END SECTION | | | 0045 607065-001 2.000 EA | 1650.00000 3300.00| 1935.00000 3870.00| 1550.00000 3100.00 FLARED END TERMINAL | | | 0050 607066-001 1.000 EA | 1700.00000 1700.00| 2096.50000 2096.50| 1750.00000 1750.00 TANGENT END TERMINAL | | | 0055 636006-001 6.000 DA | 517.50000 3105.00| 0.01000 0.06| 700.00000 4200.00 PILOT TRUCK AND DRIVER | | | 0060 636008-001 28645.000 LF | 0.16000 4583.20| 0.18000 5156.10| 0.16000 4583.20 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0065 636011-001 1960.000 UN | 0.01000 19.60| 1.45000 2842.00| 1.00000 1960.00 TRAFFIC CONTROL DEVICE | | | 0070 636014-001 220.000 HR | 50.17000 11037.40| 92.30000 20306.00| 0.01000 2.20 FLAGGER | | | 0075 642004-002 60.000 LB | 0.01000 0.60| 17.20000 1032.00| 16.00000 960.00 SEED MIXTURE, B | | | 0080 642005-002 0.500 TN | 1.00000 0.50| 752.50000 376.25| 700.00000 350.00 MULCH, WOOD CELLULOSE FIBER | | | 0085 642006-001 0.300 TN | 1.00000 0.30| 860.00000 258.00| 800.00000 240.00 FERTILIZER | | | 0090 642031-001 26.000 EA | 0.01000 0.26| 25.00000 650.00| 67.00000 1742.00 DITCH CHECK | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 1127333 COUNTIES : HARRISON LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0592491 |( 2 ) 55-0328627 |( 3 ) 55-0481221 |DODD GENERAL CONTRACTORS COR |J. F. ALLEN COMPANY |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 663001-004 13885.000 LF | 0.16000 2221.60| 0.18000 2499.30| 0.16000 2221.60 EDGE LINE, TYPE II - 4 IN WHITE | | | 0100 663002-026 40.000 LF | 0.24000 9.60| 0.54000 21.60| 0.24000 9.60 LANE LINE, TYPE II - 6 IN | | | 0105 663002-038 14760.000 LF | 0.16000 2361.60| 0.18000 2656.80| 0.16000 2361.60 CENTERLINE, TYPE II - 4 IN | | | 0110 663004-011 325.000 LF | 7.50000 2437.50| 4.30000 1397.50| 7.50000 2437.50 CHANNELIZING LINE, TYPE V - 8 IN | | | 0115 663005-010 24.000 LF | 9.00000 216.00| 10.54000 252.96| 9.00000 216.00 STOP LINE, TYPE V - 12 IN | | | 0120 663007-010 300.000 LF | 9.00000 2700.00| 10.32000 3096.00| 9.00000 2700.00 STRIPE, TYPE V - 12 IN WHITE | | | 0125 663007-010 550.000 LF | 9.00000 4950.00| 10.32000 5676.00| 9.00000 4950.00 STRIPE, TYPE V - 12 IN YELLOW | | | 0130 663010-010 2.000 EA | 175.00000 350.00| 193.50000 387.00| 175.00000 350.00 ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0135 307005-001 AA1 260.000 TN | 41.21000 10714.60| 33.35000 8671.00| 31.00000 8060.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0140 307005-002 AA2 235.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0145 401001-023 BB1 50.000 TN | 82.46000 4123.00| 79.25000 3962.50| 90.50000 4525.00 MARSHALL HMA BASE CRSE, SG, TY II | | | 0150 401001-024 BB2 45.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0155 401007-020 CC1 655.000 TN | 81.61000 53454.55| 86.30000 56526.50| 80.30000 52596.50 MARSHALL SCRATCH CRSE, SG, TY I | | | 0160 401007-021 CC2 590.000 TN | | | MARSHALL SCRATCH CRSE, S, TY I | | | 0165 402001-040 DD1 2025.000 TN | 83.11000 168297.75| 86.85000 175871.25| 92.00000 186300.00 SUPERPAVE HMA SKID PVT, SG, TY 9.5 | | | 0170 402001-041 DD2 1825.000 TN | | | SUPERPAVE HMA SKID PVT, S, TY 9.5 | | | SECTION TOTALS | $ 297,574.84| $ 315,229.97| $ 321,321.83 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 297,574.84| $ 315,229.97| $ 321,321.83 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 1127334 COUNTIES : HARRISON LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : WEST MILFORD-LOST CREEK ROAD PROJECT(S) : S317-0270/00-002.81 00 0STP 0270 002 D00 LOCATION: BEGIN: CO 270/1 END: 0.54 MILES E. LOST CREEK CORP LINE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 315,873.82 100.0000% 2 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 322,058.29 101.9579% 3 55-0328627 J. F. ALLEN COMPANY $ 324,522.05 102.7379% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 1127334 COUNTIES : HARRISON LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0592491 |( 2 ) 55-0481221 |( 3 ) 55-0328627 |DODD GENERAL CONTRACTORS COR |MOUNTAINEER CONTRACTORS, INC |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 204001-000 LUMP | 2321.00000 2321.00| 13155.81000 13155.81| 2000.00000 2000.00 MOBILIZATION | | | 0010 207001-001 48.000 CY | 0.01000 0.48| 44.50000 2136.00| 0.01000 0.48 UNCLASSIFIED EXCAVATION | | | 0015 229001-000 4.380 MI | 1.00000 4.38| 2400.00000 10512.00| 0.01000 0.04 SHOULDER AND DITCH | | | 0020 408002-001 925.000 GA | 3.25000 3006.25| 3.00000 2775.00| 2.75000 2543.75 BITUMINOUS MATERIAL | | | 0025 622003-001 21.000 EA | 150.00000 3150.00| 560.00000 11760.00| 369.90000 7767.90 CANTILEVER MAILBOX SUPPORT | | | 0030 636006-001 6.000 DA | 810.00000 4860.00| 625.00000 3750.00| 0.01000 0.06 PILOT TRUCK AND DRIVER | | | 0035 636008-001 46254.000 LF | 0.16000 7400.64| 0.16000 7400.64| 0.19000 8788.26 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0040 636011-001 3400.000 UN | 0.01000 34.00| 1.10000 3740.00| 1.38000 4692.00 TRAFFIC CONTROL DEVICE | | | 0045 636014-001 220.000 HR | 56.00000 12320.00| 0.01000 2.20| 97.38000 21423.60 FLAGGER | | | 0050 642004-002 104.000 LB | 0.01000 1.04| 11.00000 1144.00| 12.10000 1258.40 SEED MIXTURE, B | | | 0055 642005-002 0.800 TN | 1.00000 0.80| 600.00000 480.00| 660.00000 528.00 MULCH, WOOD CELLULOSE FIBER | | | 0060 642006-001 0.400 TN | 1.00000 0.40| 700.00000 280.00| 770.00000 308.00 FERTILIZER | | | 0065 642031-001 46.000 EA | 0.01000 0.46| 77.00000 3542.00| 25.00000 1150.00 DITCH CHECK | | | 0070 663001-004 23127.000 LF | 0.15000 3469.05| 0.16000 3700.32| 0.19000 4394.13 EDGE LINE, TYPE II - 4 IN WHITE | | | 0075 663002-038 23127.000 LF | 0.15000 3469.05| 0.16000 3700.32| 0.19000 4394.13 CENTERLINE, TYPE II - 4 IN | | | 0080 307005-001 AA1 190.000 TN | 52.23000 9923.70| 37.40000 7106.00| 33.35000 6336.50 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0085 307005-002 AA2 180.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0090 401001-023 BB1 94.000 TN | 136.28000 12810.32| 96.00000 9024.00| 99.70000 9371.80 MARSHALL HMA BASE CRSE, SG, TY II | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 002 -3 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 1127334 COUNTIES : HARRISON LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0592491 |( 2 ) 55-0481221 |( 3 ) 55-0328627 |DODD GENERAL CONTRACTORS COR |MOUNTAINEER CONTRACTORS, INC |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 401001-024 BB2 90.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0100 401007-020 CC1 275.000 TN | 90.37000 24851.75| 86.00000 23650.00| 87.80000 24145.00 MARSHALL SCRATCH CRSE, SG, TY I | | | 0105 401007-021 CC2 260.000 TN | | | MARSHALL SCRATCH CRSE, S, TY I | | | 0110 402001-020 DD1 2550.000 TN | 89.51000 228250.50| 84.00000 214200.00| 88.40000 225420.00 MARSHALL HMA SKID PVT, SG, TY I | | | 0115 402001-021 DD2 2425.000 TN | | | MARSHALL HMA SKID PVT, S, TY I | | | SECTION TOTALS | $ 315,873.82| $ 322,058.29| $ 324,522.05 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 315,873.82| $ 322,058.29| $ 324,522.05 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 003 -1 VENDOR RANKING CALL ORDER : 003 CONTRACT ID : 1127426 COUNTIES : LINCOLN LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : UPPER MUD RIVER ROAD PROJECT(S) : S322-0007/00-021.15 00 0STP 0007 238 D00 LOCATION: JCT CR 7/7-0.66 MI N CR 36 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 194,735.60 100.0000% 2 55-0480566 BLACKTOP INDUSTRIES AND EQUIPMENT COMPANY $ 198,628.00 101.9988% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 003 -2 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 1127426 COUNTIES : LINCOLN LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 55-0480566 |( ) |WEST VIRGINIA PAVING, INC. |BLACKTOP INDUSTRIES AND EQUI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 408002-001 528.000 GA | 2.50000 1320.00| 2.25000 1188.00| BITUMINOUS MATERIAL | | | 0010 636008-001 15840.000 LF | 0.22000 3484.80| 0.20000 3168.00| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | YELLOW | | | 0015 636011-001 1600.000 UN | 1.00000 1600.00| 1.00000 1600.00| TRAFFIC CONTROL DEVICE | | | 0020 636014-001 40.000 HR | 60.00000 2400.00| 60.00000 2400.00| FLAGGER | | | 0025 663002-038 15840.000 LF | 0.22000 3484.80| 0.20000 3168.00| CENTERLINE, TYPE II - 4 IN | | | 0030 401002-020 AA1 1449.000 TN | | 96.00000 139104.00| MARSHALL HMA WEAR CRSE, SG, TY I | | | 0035 401002-021 AA2 1377.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0040 401002-026 AA3 1449.000 TN | | | MARSHALL WMA WEAR CRSE, SG, TY I | | | 0045 401002-027 AA4 1377.000 TN | 98.00000 134946.00| | MARSHALL WMA WEAR CRSE, S, TY I | | | 0050 401003-001 BB1 500.000 TN | | 96.00000 48000.00| MARSHALL HMA P/L CRSE, SG GRAVEL | | | 0055 401003-002 BB2 475.000 TN | | | MARSHALL HMA P/L CRSE, S | | | 0060 401003-006 BB3 500.000 TN | 95.00000 47500.00| | MARSHALL WMA P/L CRSE, SG | | | 0065 401003-007 BB4 475.000 TN | | | MARSHALL WMA P/L CRSE, S | | | SECTION TOTALS | $ 194,735.60| $ 198,628.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 194,735.60| $ 198,628.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 0614346 COUNTIES : LOGAN LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : LOGAN TRAFFIC SIGNAL RENOVATION PROJECT(S) : U323-0010/00-021.47 00 0NHG 0010 153 D00 LOCATION: I/S WV 10 - I/S WATER ST. & LOGAN HS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0343932 BAYLISS & RAMEY, INC. $ 727,847.55 100.0000% 2 54-0458233 DAVIS H. ELLIOT CONSTRUCTION COMPANY, INC. $ 754,325.00 103.6378% 3 55-0646159 WEST VIRGINIA SIGNAL AND LIGHT, INC. $ 921,368.50 126.5881% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0614346 COUNTIES : LOGAN LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0343932 |( 2 ) 54-0458233 |( 3 ) 55-0646159 |BAYLISS & RAMEY, INC. |DAVIS H. ELLIOT CONSTRUCTION |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 | 20000.00000 20000.00| 22053.30000 22053.30| 25000.00000 25000.00 MOBILIZATION | | | 0010 609001-001 87.000 SY | 215.00000 18705.00| 30.00000 2610.00| 150.00000 13050.00 CONCRETE SIDEWALK | | | 0015 609005-001 8.000 EA | 3500.00000 28000.00| 1200.00000 9600.00| 2750.00000 22000.00 CURB RAMP , TY I | | | 0020 609005-001 2.000 EA | 3500.00000 7000.00| 1200.00000 2400.00| 2750.00000 5500.00 CURB RAMP , TY II | | | 0025 609005-001 5.000 EA | 3600.00000 18000.00| 1200.00000 6000.00| 2750.00000 13750.00 CURB RAMP , TY III | | | 0030 609005-001 1.000 EA | 5000.00000 5000.00| 1500.00000 1500.00| 2750.00000 2750.00 CURB RAMP , TY VI | | | 0035 609006-001 17.000 EA | 625.00000 10625.00| 300.00000 5100.00| 725.00000 12325.00 DETECTABLE WARNING SURFACE | | | 0040 636007-001 810.000 LF | 3.25000 2632.50| 3.00000 2430.00| 3.00000 2430.00 ERADICATION OF PAVEMENT MARKING | | | 0045 636011-001 11670.000 UN | 1.19000 13887.30| 0.01000 116.70| 0.50000 5835.00 TRAFFIC CONTROL DEVICE | | | 0050 636014-001 680.000 HR | 5.00000 3400.00| 0.01000 6.80| 1.00000 680.00 FLAGGER | | | 0055 636021-001 20.000 DA | 18.00000 360.00| 15.00000 300.00| 15.00000 300.00 ELECTRIC ARROW | | | 0060 636025-001 800.000 DA | 1.40000 1120.00| 1.25000 1000.00| 1.25000 1000.00 WARNING LIGHTS, TYPE B | | | 0065 657010-001 405.000 LF | 5.00000 2025.00| 15.00000 6075.00| 17.50000 7087.50 3.00 LB CHANNEL POST | | | 0070 657018-001 7.000 EA | 3.00000 21.00| 25.00000 175.00| 10.00000 70.00 POST REMOVAL | | | 0075 660001-001 LUMP | 11000.00000 11000.00| 10500.00000 10500.00| 12500.00000 12500.00 SIGNAL CONTROLLER , 01 | | | 0080 660001-001 LUMP | 11000.00000 11000.00| 10000.00000 10000.00| 10000.00000 10000.00 SIGNAL CONTROLLER , 02 | | | 0085 660001-001 LUMP | 11000.00000 11000.00| 10000.00000 10000.00| 10000.00000 10000.00 SIGNAL CONTROLLER , 03 | | | 0090 660001-001 LUMP | 11000.00000 11000.00| 10000.00000 10000.00| 10000.00000 10000.00 SIGNAL CONTROLLER , 04 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 004 -3 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0614346 COUNTIES : LOGAN LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0343932 |( 2 ) 54-0458233 |( 3 ) 55-0646159 |BAYLISS & RAMEY, INC. |DAVIS H. ELLIOT CONSTRUCTION |WEST VIRGINIA SIGNAL & LIGHT, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 660001-001 LUMP | 11000.00000 11000.00| 10000.00000 10000.00| 10000.00000 10000.00 SIGNAL CONTROLLER , 05 | | | 0100 660001-001 LUMP | 11000.00000 11000.00| 10000.00000 10000.00| 10000.00000 10000.00 SIGNAL CONTROLLER , 06 | | | 0105 660001-001 LUMP | 11000.00000 11000.00| 10500.00000 10500.00| 10500.00000 10500.00 SIGNAL CONTROLLER , 07 | | | 0110 660002-030 LUMP | 20000.00000 20000.00| 21500.00000 21500.00| 25000.00000 25000.00 TRAFFIC DETECTOR, RADD 01 | | | 0115 660002-030 LUMP | 16520.00000 16520.00| 14700.00000 14700.00| 20000.00000 20000.00 TRAFFIC DETECTOR, RADD 02 | | | 0120 660002-030 LUMP | 20000.00000 20000.00| 21500.00000 21500.00| 25000.00000 25000.00 TRAFFIC DETECTOR, RADD 03 | | | 0125 660002-030 LUMP | 20000.00000 20000.00| 21500.00000 21500.00| 25000.00000 25000.00 TRAFFIC DETECTOR, RADD 04 | | | 0130 660002-030 LUMP | 20000.00000 20000.00| 21500.00000 21500.00| 25000.00000 25000.00 TRAFFIC DETECTOR, RADD 05 | | | 0135 660002-030 LUMP | 16520.00000 16520.00| 14700.00000 14700.00| 20000.00000 20000.00 TRAFFIC DETECTOR, RADD 06 | | | 0140 660002-030 LUMP | 16520.00000 16520.00| 14700.00000 14700.00| 20000.00000 20000.00 TRAFFIC DETECTOR, RADD 07 | | | 0145 660003-001 16.000 EA | 600.00000 9600.00| 500.00000 8000.00| 750.00000 12000.00 SIGNAL SECTION, G-16 | | | 0150 660003-006 189.000 EA | 245.00000 46305.00| 250.00000 47250.00| 375.00000 70875.00 SIGNAL SECTION, V-12 | | | 0155 660004-025 1.000 EA | 7000.00000 7000.00| 8000.00000 8000.00| 9750.00000 9750.00 SIGNAL SUPPORT, A1 | | | 0160 660004-040 3.000 EA | 7200.00000 21600.00| 8500.00000 25500.00| 11500.00000 34500.00 SIGNAL SUPPORT, C1 | | | 0165 660004-040 9.000 EA | 3900.00000 35100.00| 5500.00000 49500.00| 5250.00000 47250.00 SIGNAL SUPPORT, C1 NO FOUNDATION | | | 0170 660004-042 4.000 EA | 7650.00000 30600.00| 11000.00000 44000.00| 12750.00000 51000.00 SIGNAL SUPPORT, C1L | | | 0175 660004-042 1.000 EA | 4600.00000 4600.00| 10150.00000 10150.00| 5750.00000 5750.00 SIGNAL SUPPORT, C1L NO FOUNDATION | | | 0180 660004-050 3.000 EA | 1100.00000 3300.00| 1200.00000 3600.00| 2750.00000 8250.00 SIGNAL SUPPORT, E1 | | | 0185 660005-010 4.000 EA | 1000.00000 4000.00| 1000.00000 4000.00| 1000.00000 4000.00 JUNCTION BOX, TYPE H | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 004 -4 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0614346 COUNTIES : LOGAN LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0343932 |( 2 ) 54-0458233 |( 3 ) 55-0646159 |BAYLISS & RAMEY, INC. |DAVIS H. ELLIOT CONSTRUCTION |WEST VIRGINIA SIGNAL & LIGHT, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0190 660007-001 LUMP | 12000.00000 12000.00| 22673.00000 22673.00| 20000.00000 20000.00 MISCELLANEOUS SIGNAL 01 | | | 0195 660007-001 LUMP | 12000.00000 12000.00| 22673.00000 22673.00| 25000.00000 25000.00 MISCELLANEOUS SIGNAL 02 | | | 0200 660007-001 LUMP | 12000.00000 12000.00| 16100.00000 16100.00| 17500.00000 17500.00 MISCELLANEOUS SIGNAL 03 | | | 0205 660007-001 LUMP | 14000.00000 14000.00| 16100.00000 16100.00| 17500.00000 17500.00 MISCELLANEOUS SIGNAL 04 | | | 0210 660007-001 LUMP | 12000.00000 12000.00| 26000.00000 26000.00| 39500.00000 39500.00 MISCELLANEOUS SIGNAL 05 | | | 0215 660007-001 LUMP | 12000.00000 12000.00| 22673.00000 22673.00| 20000.00000 20000.00 MISCELLANEOUS SIGNAL 06 | | | 0220 660007-001 LUMP | 15000.00000 15000.00| 25669.20000 25669.20| 24500.00000 24500.00 MISCELLANEOUS SIGNAL 07 | | | 0225 660010-001 4.000 EA | 3600.00000 14400.00| 4800.00000 19200.00| 5250.00000 21000.00 PRIORITY CONTROL SYSTEM DETECTOR D3 | | | 0230 660010-001 3.000 EA | 4000.00000 12000.00| 5800.00000 17400.00| 6500.00000 19500.00 PRIORITY CONTROL SYSTEM DETECTOR D4 | | | 0235 660010-010 1.000 EA | 900.00000 900.00| 1000.00000 1000.00| 1500.00000 1500.00 PRIORITY CONTROL SYSTEM EMITTER | | | 0240 660016-001 1.000 EA | 4500.00000 4500.00| 5500.00000 5500.00| 5000.00000 5000.00 AREA MASTER CONTROLLER | | | 0245 660017-001 LUMP | 1000.00000 1000.00| 1500.00000 1500.00| 1750.00000 1750.00 INTERSECTION PHONE SYSTEM | | | 0250 660019-001 LUMP | 2500.00000 2500.00| 1000.00000 1000.00| 5000.00000 5000.00 DOCUMENTATION AND TRAINING | | | 0255 660060-001 LUMP | 2500.00000 2500.00| 6400.00000 6400.00| 17500.00000 17500.00 MISCELLANEOUS RADIO INSTALLATION | | | 0260 660060-002 8.000 EA | 2500.00000 20000.00| 2625.00000 21000.00| 3500.00000 28000.00 SPREAD SPECTRUM RADIO TRANSCEIVER | | | 0265 661001-001 241.000 SF | 16.25000 3916.25| 30.00000 7230.00| 9.50000 2289.50 0.080 IN FLAT SHEET SIGN | | | 0270 661013-001 137.000 EA | 50.00000 6850.00| 7.50000 1027.50| 47.00000 6439.00 PLASTIC DELINEATOR POST, WHITE | | | 0275 662002-001 LUMP | 5000.00000 5000.00| 5000.00000 5000.00| 5000.00000 5000.00 GALVANIZED STEEL CONDUIT | | | 0280 662007-001 5.000 EA | 400.00000 2000.00| 650.00000 3250.00| 525.00000 2625.00 LUMINAIRE, (250W) | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 004 -5 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0614346 COUNTIES : LOGAN LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0343932 |( 2 ) 54-0458233 |( 3 ) 55-0646159 |BAYLISS & RAMEY, INC. |DAVIS H. ELLIOT CONSTRUCTION |WEST VIRGINIA SIGNAL & LIGHT, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0285 662008-001 1.000 LS | 5000.00000 5000.00| 5000.00000 5000.00| 3750.00000 3750.00 CABLE (07) | | | 0290 662014-001 LUMP | 2000.00000 2000.00| 1200.00000 1200.00| 4000.00000 4000.00 INCIDENTAL ELECTRICAL WORK | | | 0295 662015-001 1.000 LS | 5000.00000 5000.00| 500.00000 500.00| 100.00000 100.00 ELECTRICAL TEST, (07) | | | 0300 663004-011 195.000 LF | 8.00000 1560.00| 7.50000 1462.50| 7.50000 1462.50 CHANNELIZING LINE, TYPE V - 8 IN WHITE | | | 0305 663005-011 665.000 LF | 17.00000 11305.00| 15.00000 9975.00| 15.00000 9975.00 STOP LINE, TYPE V - 24 IN | | | 0310 663006-010 1030.000 LF | 10.50000 10815.00| 9.00000 9270.00| 9.00000 9270.00 CROSSWALK LINE, TYPE V - 12 IN X 6 FT X | | | 6 FT | | | 0315 663007-010 45.000 LF | 10.50000 472.50| 9.00000 405.00| 9.00000 405.00 STRIPE, TYPE V - 12 IN WHITE | | | 0320 663008-005 26.000 EA | 28.00000 728.00| 25.00000 650.00| 25.00000 650.00 YIELD TRIANGLE, TYPE V | | | 0325 663010-010 32.000 EA | 195.00000 6240.00| 175.00000 5600.00| 175.00000 5600.00 ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0330 663010-011 9.000 EA | 250.00000 2250.00| 220.00000 1980.00| 220.00000 1980.00 MULTI DIRECTIONAL LANE ASSIGNMENT ARROW | | | TY V | | | 0335 663011-010 28.000 EA | 80.00000 2240.00| 65.00000 1820.00| 65.00000 1820.00 LANE LETTER, TYPE V | | | 0340 663012-116 532.000 EA | 27.50000 14630.00| 25.00000 13300.00| 25.00000 13300.00 RAISED PAVEMENT MARKER, TYPE R-4 | | | 0345 663015-005 2.000 EA | 800.00000 1600.00| 650.00000 1300.00| 650.00000 1300.00 RAILROAD CROSSING MARKING, TYPE V | | | SECTION TOTALS | $ 727,847.55| $ 754,325.00| $ 921,368.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 727,847.55| $ 754,325.00| $ 921,368.50 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 007 -1 VENDOR RANKING CALL ORDER : 007 CONTRACT ID : 0633904 COUNTIES : MERCER LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : TURNPIKE INDUSTRIAL PARK IAR PROJECT(S) : U328-0219/28-000.30 00 LOCATION: 0.18 - 0.28 MILE NORTH OF CO 219/3 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 287,200.50 100.0000% 2 55-0700300 A.L.L. CONSTRUCTION, INC. $ 313,489.50 109.1535% 3 55-0756636 JIM CONSTRUCTION, INC. $ 343,292.18 119.5305% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 007 -2 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0633904 COUNTIES : MERCER LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 55-0700300 |( 3 ) 55-0756636 |MOUNTAINEER CONTRACTORS, INC |A.L.L. CONSTRUCTION, INC. |JIM CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RAISE GRADE | | | 0005 204001-000 LUMP | 21261.06000 21261.06| 14000.00000 14000.00| 41000.00000 41000.00 MOBILIZATION | | | 0010 207001-001 855.000 CY | 13.00000 11115.00| 28.00000 23940.00| 9.75000 8336.25 UNCLASSIFIED EXCAVATION | | | 0015 207034-000 2420.000 SY | 1.50000 3630.00| 2.00000 4840.00| 1.50000 3630.00 FABRIC FOR SEPARATION | | | 0020 211001-000 1312.000 CY | 35.60000 46707.20| 32.00000 41984.00| 41.75000 54776.00 UNCLASSIFIED BORROW EXCAVATION | | | 0025 229001-000 0.060 MI | 6750.00000 405.00| 50000.00000 3000.00| 64000.00000 3840.00 SHOULDER AND DITCH | | | 0030 604001-016 42.000 LF | 147.50000 6195.00| 55.00000 2310.00| 140.00000 5880.00 18 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, B7 | | | 0035 604011-090 47.000 LF | 775.00000 36425.00| 880.00000 41360.00| 926.00000 43522.00 137X87 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE ARCH, C5 | | | 0040 604016-090 1.000 EA | 8810.00000 8810.00| 10000.00000 10000.00| 12000.00000 12000.00 137X87 INCH CORRUGATED METAL PIPE ARCH | | | END SECTION | | | 0045 607001-001 475.000 LF | 20.80000 9880.00| 15.64000 7429.00| 18.00000 8550.00 TYPE 1 GUARDRAIL, CLASS II | | | 0050 607010-001 200.000 LF | 5.10000 1020.00| 4.00000 800.00| 5.85000 1170.00 TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0055 607037-001 2.000 EA | 45.00000 90.00| 40.00000 80.00| 52.30000 104.60 BUFFER END SECTION | | | 0060 636008-001 2072.000 LF | 0.24000 497.28| 0.50000 1036.00| 0.28000 580.16 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0065 636011-001 1710.000 UN | 1.10000 1881.00| 1.00000 1710.00| 1.27000 2171.70 TRAFFIC CONTROL DEVICE | | | 0070 636014-001 360.000 HR | 55.00000 19800.00| 55.00000 19800.00| 65.50000 23580.00 FLAGGER | | | 0075 636025-001 18.000 DA | 1.66000 29.88| 2.00000 36.00| 2.02000 36.36 WARNING LIGHTS, TYPE B | | | 0080 639001-001 LUMP | 8000.00000 8000.00| 35400.00000 35400.00| 7250.00000 7250.00 CONSTRUCTION LAYOUT STAKE | | | 0085 642012-001 550.000 LF | 3.00000 1650.00| 3.00000 1650.00| 4.25000 2337.50 SILT FENCE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 007 -3 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0633904 COUNTIES : MERCER LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 55-0700300 |( 3 ) 55-0756636 |MOUNTAINEER CONTRACTORS, INC |A.L.L. CONSTRUCTION, INC. |JIM CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 663001-004 1056.000 LF | 0.24000 253.44| 0.50000 528.00| 0.28000 295.68 EDGE LINE, TYPE II - 4 IN WHITE | | | 0095 663002-038 1056.000 LF | 0.24000 253.44| 0.50000 528.00| 0.28000 295.68 CENTERLINE, TYPE II - 4 IN | | | 0100 307005-001 AA1 958.000 TN | 23.40000 22417.20| 25.00000 23950.00| 34.50000 33051.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | 0105 307005-002 AA2 891.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 1 | | | 0110 401001-020 BB1 443.000 TN | 105.00000 46515.00| 94.50000 41863.50| 108.50000 48065.50 MARSHALL HMA BASE CRSE, SG, TY I | | | 0115 401001-021 BB2 421.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0120 401001-030 BB3 443.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY I | | | 0125 401001-031 BB4 421.000 TN | | | MARSHALL WMA BASE CRSE, S, TY I | | | 0130 401001-023 CC1 240.000 TN | 110.00000 26400.00| 97.00000 23280.00| 111.50000 26760.00 MARSHALL HMA BASE CRSE, SG, TY II | | | 0135 401001-024 CC2 228.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0140 401001-033 CC3 240.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY II | | | 0145 401001-034 CC4 228.000 TN | | | MARSHALL WMA BASE CRSE, S, TY II | | | 0150 401002-020 DD1 133.000 TN | 105.00000 13965.00| 105.00000 13965.00| 120.75000 16059.75 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0155 401002-021 DD2 126.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0160 401002-026 DD3 133.000 TN | | | MARSHALL WMA WEAR CRSE, SG, TY I | | | 0165 401002-027 DD4 126.000 TN | | | MARSHALL WMA WEAR CRSE, S, TY I | | | SECTION TOTALS | $ 287,200.50| $ 313,489.50| $ 343,292.18 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 287,200.50| $ 313,489.50| $ 343,292.18 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 008 -1 VENDOR RANKING CALL ORDER : 008 CONTRACT ID : 1127342 COUNTIES : MINGO LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : TAMCLIFFE-VERNER PROJECT(S) : S330-0080/00-007.05 00 00NH 0080 035 D00 LOCATION: JCT CR 80/1-1.96 MI N CR 80/1 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 356,212.50 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 008 -2 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 1127342 COUNTIES : MINGO LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( ) |( ) |WEST VIRGINIA PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 408002-001 733.000 GA | 2.50000 1832.50| | BITUMINOUS MATERIAL | | | 0010 636008-001 20700.000 LF | 0.20000 4140.00| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | WHITE | | | 0015 636008-001 20700.000 LF | 0.20000 4140.00| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | YELLOW | | | 0020 636011-001 1780.000 UN | 1.25000 2225.00| | TRAFFIC CONTROL DEVICE | | | 0025 636014-001 70.000 HR | 55.00000 3850.00| | FLAGGER | | | 0030 663001-004 20700.000 LF | 0.20000 4140.00| | EDGE LINE, TYPE II - 4 IN WHITE | | | 0035 663002-038 20700.000 LF | 0.20000 4140.00| | CENTERLINE, TYPE II - 4 IN | | | 0040 401002-035 AA1 2786.000 TN | 107.50000 299495.00| | MARSHALL HMA WEAR CRSE, SG, TY IV | | | 0045 401002-036 AA2 2647.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY IV | | | 0050 401002-040 AA3 2786.000 TN | | | MARSHALL WMA WEAR CRSE, SG, TY IV | | | 0055 401002-041 AA4 2647.000 TN | | | MARSHALL WMA WEAR CRSE, S, TY IV | | | 0060 401003-001 BB1 300.000 TN | 107.50000 32250.00| | MARSHALL HMA P/L CRSE, SG GRAVEL | | | 0065 401003-002 BB2 285.000 TN | | | MARSHALL HMA P/L CRSE, S | | | 0070 401003-006 BB3 300.000 TN | | | MARSHALL WMA P/L CRSE, SG | | | 0075 401003-007 BB4 285.000 TN | | | MARSHALL WMA P/L CRSE, S | | | SECTION TOTALS | $ 356,212.50| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 356,212.50| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 009 -1 VENDOR RANKING CALL ORDER : 009 CONTRACT ID : 1013826 COUNTIES : PUTNAM LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : CLARK TRUCK PARTS IAR PROJECT(S) : U340-0CLA/RK-001.00 00 LOCATION: 0.08 MI S WV 62 - 0.37 MI S WV 62 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 536,157.30 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 537,025.83 100.1620% 3 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 544,165.50 101.4936% 4 55-0700300 A.L.L. CONSTRUCTION, INC. $ 569,281.25 106.1780% 5 55-0480566 BLACKTOP INDUSTRIES AND EQUIPMENT COMPANY $ 646,960.15 120.6661% 6 55-0731306 ACCAD CORPORATION $ 695,878.00 129.7899% 7 62-1345425 BILCO CONSTRUCTION CO., INC. $ 708,635.00 132.1692% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 009 -2 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 1013826 COUNTIES : PUTNAM LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0710073 |( 2 ) 55-0570769 |( 3 ) 55-0481221 |TEAYS RIVER CONSTRUCTION COM |WEST VIRGINIA PAVING, INC. |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN & PAVE | | | 0005 201001-000 1.000 LS | 25000.00000 25000.00| 1500.00000 1500.00| 7300.00000 7300.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 25000.00000 25000.00| 12500.00000 12500.00| 22000.00000 22000.00 MOBILIZATION | | | 0015 207001-001 1689.000 CY | 14.00000 23646.00| 22.15000 37411.35| 23.00000 38847.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 647.000 CY | 70.00000 45290.00| 63.50000 41084.50| 72.50000 46907.50 SUBGRADE | | | 0025 207034-000 3789.000 SY | 2.00000 7578.00| 1.20000 4546.80| 1.60000 6062.40 FABRIC FOR SEPARATION | | | 0030 219001-001 38.600 CY | 350.00000 13510.00| 125.00000 4825.00| 210.00000 8106.00 CONTROLLED LOW STRENGTH MATERIAL, TYPE | | | 0035 307001-000 628.000 CY | 75.00000 47100.00| 70.00000 43960.00| 76.00000 47728.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0040 307001-000 122.000 CY | 85.00000 10370.00| 79.00000 9638.00| 78.50000 9577.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0045 408002-001 265.000 GA | 2.50000 662.50| 2.50000 662.50| 2.50000 662.50 BITUMINOUS MATERIAL | | | 0050 601002-001 0.940 CY | 3500.00000 3290.00| 5500.00000 5170.00| 3300.00000 3102.00 CLASS B CONCRETE | | | 0055 604050-010 140.000 LF | 39.00000 5460.00| 100.00000 14000.00| 58.00000 8120.00 12 INCH CORRUGATED POLYETHYLENE PIPE | | | 0060 604050-012 235.000 LF | 33.00000 7755.00| 70.00000 16450.00| 54.50000 12807.50 15 INCH CORRUGATED POLYETHYLENE PIPE | | | 0065 604050-020 655.000 LF | 85.00000 55675.00| 60.00000 39300.00| 55.75000 36516.25 24 INCH CORRUGATED POLYETHYLENE PIPE | | | 0070 605001-001 1.000 EA | 4000.00000 4000.00| 9100.00000 9100.00| 4185.00000 4185.00 TYPE A MANHOLE | | | 0075 605004-001 3.000 EA | 1500.00000 4500.00| 3950.00000 11850.00| 2090.00000 6270.00 TYPE B INLET | | | 0080 605004-005 69.000 LF | 250.00000 17250.00| 325.00000 22425.00| 223.00000 15387.00 CONCRETE BOX DITCH | | | 0085 605009-001 1.000 EA | 2500.00000 2500.00| 3950.00000 3950.00| 2526.00000 2526.00 TYPE G INLET | | | 0090 606020-001 975.000 LF | 12.00000 11700.00| 40.50000 39487.50| 15.00000 14625.00 AGGREGATE FILLED FABRIC UNDERDRAIN, | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 009 -3 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 1013826 COUNTIES : PUTNAM LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0710073 |( 2 ) 55-0570769 |( 3 ) 55-0481221 |TEAYS RIVER CONSTRUCTION COM |WEST VIRGINIA PAVING, INC. |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 606025-002 1056.000 LF | 2.00000 2112.00| 2.50000 2640.00| 3.00000 3168.00 4 INCH UNDERDRAIN PIPE | | | 0100 606025-004 32.000 LF | 19.00000 608.00| 130.00000 4160.00| 43.00000 1376.00 6 INCH UNDERDRAIN PIPE | | | 0105 622003-001 13.000 EA | 150.00000 1950.00| 260.00000 3380.00| 460.00000 5980.00 CANTILEVER MAILBOX SUPPORT | | | 0110 633003-001 22.000 CY | 95.00000 2090.00| 112.00000 2464.00| 147.00000 3234.00 DUMPED ROCK GUTTER | | | 0115 636011-001 3340.000 UN | 1.50000 5010.00| 1.15000 3841.00| 1.10000 3674.00 TRAFFIC CONTROL DEVICE | | | 0120 636014-001 400.000 HR | 0.01000 4.00| 55.00000 22000.00| 55.00000 22000.00 FLAGGER | | | 0125 636025-001 300.000 DA | 1.10000 330.00| 1.25000 375.00| 4.00000 1200.00 WARNING LIGHTS, TYPE B | | | 0130 637001-001 3.000 MG | 100.00000 300.00| 550.00000 1650.00| 280.00000 840.00 WATER FOR DUST PALLIATIVE | | | 0135 639001-001 LUMP | 10000.00000 10000.00| 6200.00000 6200.00| 7921.10000 7921.10 CONSTRUCTION LAYOUT STAKE | | | 0140 640003-001 LUMP | 1000.00000 1000.00| 1500.00000 1500.00| 1500.00000 1500.00 BUILDING EQUIPMENT | | | 0145 640006-001 9.000 MO | 1500.00000 13500.00| 950.00000 8550.00| 2300.00000 20700.00 SMALL FIELD OFFICE | | | 0150 642004-001 16.000 LB | 2.00000 32.00| 2.10000 33.60| 2.00000 32.00 SEED MIXTURE, TEMPORARY | | | 0155 642004-003 18.000 LB | 10.00000 180.00| 10.00000 180.00| 10.00000 180.00 SEED MIXTURE, D | | | 0160 642005-001 1.000 TN | 1500.00000 1500.00| 1525.00000 1525.00| 1500.00000 1500.00 MULCH, STRAW OR HAY | | | 0165 642006-001 0.210 TN | 6000.00000 1260.00| 6050.00000 1270.50| 6000.00000 1260.00 FERTILIZER | | | 0170 642010-001 0.390 TN | 60.00000 23.40| 61.00000 23.79| 60.00000 23.40 AGRICULTURAL LIMESTONE | | | 0175 642031-001 7.000 EA | 150.00000 1050.00| 50.00000 350.00| 105.00000 735.00 DITCH CHECK | | | 0180 642033-001 194.000 CY | 10.00000 1940.00| 12.75000 2473.50| 57.00000 11058.00 SEDIMENT TRAP (SEDIMENT SUMP) | | | 0185 642036-001 194.000 CY | 10.00000 1940.00| 12.75000 2473.50| 11.50000 2231.00 SEDIMENT REMOVAL | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 009 -4 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 1013826 COUNTIES : PUTNAM LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0710073 |( 2 ) 55-0570769 |( 3 ) 55-0481221 |TEAYS RIVER CONSTRUCTION COM |WEST VIRGINIA PAVING, INC. |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0190 642040-001 5.000 EA | 150.00000 750.00| 400.00000 2000.00| 500.00000 2500.00 INLET PROTECTION | | | 0195 652001-001 0.390 TN | 60.00000 23.40| 61.00000 23.79| 60.00000 23.40 AGRICULTURAL LIMESTONE | | | 0200 652002-001 0.130 TN | 7000.00000 910.00| 7050.00000 916.50| 6925.00000 900.25 FERTILIZER, 10-20-10 | | | 0205 652002-002 0.040 TN | 22000.00000 880.00| 22500.00000 900.00| 22000.00000 880.00 FERTILIZER, UREA FORMALDEHYDE | | | 0210 652003-001 26.000 LB | 40.00000 1040.00| 34.50000 897.00| 34.00000 884.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0215 652004-001 0.520 TN | 2000.00000 1040.00| 1800.00000 936.00| 1735.00000 902.20 STRAW OR HAY MULCH | | | 0220 401001-020 AA1 766.000 TN | 105.00000 80430.00| 88.00000 67408.00| 100.00000 76600.00 MARSHALL HMA BASE CRSE, SG, TY I | | | 0225 401001-021 AA2 734.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0230 401001-023 BB1 48.000 TN | 115.00000 5520.00| 95.00000 4560.00| 105.00000 5040.00 MARSHALL HMA BASE CRSE, SG, TY II | | | 0235 401001-024 BB2 45.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0240 401002-035 CC1 628.000 TN | 115.00000 72220.00| 95.00000 59660.00| 95.00000 59660.00 MARSHALL HMA WEAR CRSE, SG, TY IV | | | 0245 401002-036 CC2 598.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY IV | | | 0250 401007-020 DD1 100.000 TN | 118.00000 11800.00| 98.00000 9800.00| 98.00000 9800.00 MARSHALL SCRATCH CRSE, SG, TY I | | | 0255 401007-021 DD2 96.000 TN | | | MARSHALL SCRATCH CRSE, S, TY I | | | 0260 401017-001 EE1 5.000 TN | 600.00000 3000.00| 500.00000 2500.00| 500.00000 2500.00 HOT-MIX ASPHALT POTHOLE REPAIR, STONE | | | OR GRAVEL, TYPE I | | | 0265 401017-002 EE2 4.800 TN | | | HOT-MIX ASPHALT POTHOLE REPAIR, SLAG, | | | TYPE I | | | SECTION TOTALS | $ 532,729.30| $ 532,551.83| $ 539,031.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 PAVEMENT MARKINGS | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 009 -5 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 1013826 COUNTIES : PUTNAM LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0710073 |( 2 ) 55-0570769 |( 3 ) 55-0481221 |TEAYS RIVER CONSTRUCTION COM |WEST VIRGINIA PAVING, INC. |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0270 663001-004 4500.000 LF | 0.20000 900.00| 0.21000 945.00| 0.17000 765.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0275 663002-038 3700.000 LF | 0.20000 740.00| 0.21000 777.00| 0.17000 629.00 CENTERLINE, TYPE II - 4 IN | | | 0280 663005-010 24.000 LF | 12.00000 288.00| 10.50000 252.00| 10.00000 240.00 STOP LINE, TYPE V - 12 IN | | | SECTION TOTALS | $ 1,928.00| $ 1,974.00| $ 1,634.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 COMPUTER SYSTEM | | | 0285 640004-001 LUMP | 1500.00000 1500.00| 2500.00000 2500.00| 3500.00000 3500.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 1,500.00| $ 2,500.00| $ 3,500.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 536,157.30| $ 537,025.83| $ 544,165.50 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 009 -6 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 1013826 COUNTIES : PUTNAM LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0700300 |( 5 ) 55-0480566 |( 6 ) 55-0731306 |A.L.L. CONSTRUCTION, INC. |BLACKTOP INDUSTRIES AND EQUI |ACCAD CORPORATION 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 | 53400.00000 53400.00| 20000.00000 20000.00| 15060.50000 15060.50 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 26500.00000 26500.00| 10000.00000 10000.00| 35000.00000 35000.00 MOBILIZATION | | | 0015 207001-001 1689.000 CY | 25.00000 42225.00| 15.00000 25335.00| 20.00000 33780.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 647.000 CY | 65.00000 42055.00| 72.00000 46584.00| 65.00000 42055.00 SUBGRADE | | | 0025 207034-000 3789.000 SY | 2.00000 7578.00| 2.25000 8525.25| 2.00000 7578.00 FABRIC FOR SEPARATION | | | 0030 219001-001 38.600 CY | 130.00000 5018.00| 232.00000 8955.20| 250.00000 9650.00 CONTROLLED LOW STRENGTH MATERIAL, TYPE | | | 0035 307001-000 628.000 CY | 65.00000 40820.00| 72.00000 45216.00| 70.00000 43960.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0040 307001-000 122.000 CY | 75.00000 9150.00| 72.00000 8784.00| 70.00000 8540.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0045 408002-001 265.000 GA | 2.50000 662.50| 5.00000 1325.00| 2.50000 662.50 BITUMINOUS MATERIAL | | | 0050 601002-001 0.940 CY | 2500.00000 2350.00| 225.00000 211.50| 5000.00000 4700.00 CLASS B CONCRETE | | | 0055 604050-010 140.000 LF | 38.00000 5320.00| 98.00000 13720.00| 115.00000 16100.00 12 INCH CORRUGATED POLYETHYLENE PIPE | | | 0060 604050-012 235.000 LF | 45.00000 10575.00| 98.00000 23030.00| 120.00000 28200.00 15 INCH CORRUGATED POLYETHYLENE PIPE | | | 0065 604050-020 655.000 LF | 60.00000 39300.00| 179.00000 117245.00| 125.00000 81875.00 24 INCH CORRUGATED POLYETHYLENE PIPE | | | 0070 605001-001 1.000 EA | 3500.00000 3500.00| 3500.00000 3500.00| 5500.00000 5500.00 TYPE A MANHOLE | | | 0075 605004-001 3.000 EA | 1800.00000 5400.00| 3000.00000 9000.00| 3400.00000 10200.00 TYPE B INLET | | | 0080 605004-005 69.000 LF | 265.00000 18285.00| 190.00000 13110.00| 550.00000 37950.00 CONCRETE BOX DITCH | | | 0085 605009-001 1.000 EA | 2500.00000 2500.00| 2500.00000 2500.00| 3200.00000 3200.00 TYPE G INLET | | | 0090 606020-001 975.000 LF | 18.50000 18037.50| 19.00000 18525.00| 30.00000 29250.00 AGGREGATE FILLED FABRIC UNDERDRAIN, | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 009 -7 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 1013826 COUNTIES : PUTNAM LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0700300 |( 5 ) 55-0480566 |( 6 ) 55-0731306 |A.L.L. CONSTRUCTION, INC. |BLACKTOP INDUSTRIES AND EQUI |ACCAD CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 606025-002 1056.000 LF | 7.00000 7392.00| 7.90000 8342.40| 10.00000 10560.00 4 INCH UNDERDRAIN PIPE | | | 0100 606025-004 32.000 LF | 12.00000 384.00| 56.90000 1820.80| 42.00000 1344.00 6 INCH UNDERDRAIN PIPE | | | 0105 622003-001 13.000 EA | 225.00000 2925.00| 225.00000 2925.00| 200.00000 2600.00 CANTILEVER MAILBOX SUPPORT | | | 0110 633003-001 22.000 CY | 100.00000 2200.00| 79.00000 1738.00| 100.00000 2200.00 DUMPED ROCK GUTTER | | | 0115 636011-001 3340.000 UN | 1.00000 3340.00| 1.00000 3340.00| 1.00000 3340.00 TRAFFIC CONTROL DEVICE | | | 0120 636014-001 400.000 HR | 55.00000 22000.00| 60.00000 24000.00| 55.00000 22000.00 FLAGGER | | | 0125 636025-001 300.000 DA | 1.25000 375.00| 1.00000 300.00| 1.00000 300.00 WARNING LIGHTS, TYPE B | | | 0130 637001-001 3.000 MG | 100.00000 300.00| 100.00000 300.00| 200.00000 600.00 WATER FOR DUST PALLIATIVE | | | 0135 639001-001 LUMP | 25000.00000 25000.00| 10000.00000 10000.00| 8000.00000 8000.00 CONSTRUCTION LAYOUT STAKE | | | 0140 640003-001 LUMP | 2000.00000 2000.00| 3500.00000 3500.00| 2700.00000 2700.00 BUILDING EQUIPMENT | | | 0145 640006-001 9.000 MO | 750.00000 6750.00| 2000.00000 18000.00| 1200.00000 10800.00 SMALL FIELD OFFICE | | | 0150 642004-001 16.000 LB | 2.00000 32.00| 50.00000 800.00| 30.00000 480.00 SEED MIXTURE, TEMPORARY | | | 0155 642004-003 18.000 LB | 10.00000 180.00| 50.00000 900.00| 30.00000 540.00 SEED MIXTURE, D | | | 0160 642005-001 1.000 TN | 1500.00000 1500.00| 500.00000 500.00| 1800.00000 1800.00 MULCH, STRAW OR HAY | | | 0165 642006-001 0.210 TN | 6000.00000 1260.00| 500.00000 105.00| 5500.00000 1155.00 FERTILIZER | | | 0170 642010-001 0.390 TN | 60.00000 23.40| 500.00000 195.00| 3000.00000 1170.00 AGRICULTURAL LIMESTONE | | | 0175 642031-001 7.000 EA | 100.00000 700.00| 100.00000 700.00| 200.00000 1400.00 DITCH CHECK | | | 0180 642033-001 194.000 CY | 20.00000 3880.00| 50.00000 9700.00| 16.00000 3104.00 SEDIMENT TRAP (SEDIMENT SUMP) | | | 0185 642036-001 194.000 CY | 5.00000 970.00| 50.00000 9700.00| 16.00000 3104.00 SEDIMENT REMOVAL | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 009 -8 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 1013826 COUNTIES : PUTNAM LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0700300 |( 5 ) 55-0480566 |( 6 ) 55-0731306 |A.L.L. CONSTRUCTION, INC. |BLACKTOP INDUSTRIES AND EQUI |ACCAD CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0190 642040-001 5.000 EA | 250.00000 1250.00| 400.00000 2000.00| 200.00000 1000.00 INLET PROTECTION | | | 0195 652001-001 0.390 TN | 60.00000 23.40| 500.00000 195.00| 2500.00000 975.00 AGRICULTURAL LIMESTONE | | | 0200 652002-001 0.130 TN | 6925.00000 900.25| 500.00000 65.00| 7500.00000 975.00 FERTILIZER, 10-20-10 | | | 0205 652002-002 0.040 TN | 22000.00000 880.00| 2000.00000 80.00| 30000.00000 1200.00 FERTILIZER, UREA FORMALDEHYDE | | | 0210 652003-001 26.000 LB | 34.00000 884.00| 15.00000 390.00| 35.00000 910.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0215 652004-001 0.520 TN | 1735.00000 902.20| 1000.00000 520.00| 3000.00000 1560.00 STRAW OR HAY MULCH | | | 0220 401001-020 AA1 766.000 TN | 88.00000 67408.00| 100.00000 76600.00| 115.00000 88090.00 MARSHALL HMA BASE CRSE, SG, TY I | | | 0225 401001-021 AA2 734.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0230 401001-023 BB1 48.000 TN | 95.00000 4560.00| 100.00000 4800.00| 125.00000 6000.00 MARSHALL HMA BASE CRSE, SG, TY II | | | 0235 401001-024 BB2 45.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0240 401002-035 CC1 628.000 TN | 95.00000 59660.00| 103.50000 64998.00| 135.00000 84780.00 MARSHALL HMA WEAR CRSE, SG, TY IV | | | 0245 401002-036 CC2 598.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY IV | | | 0250 401007-020 DD1 100.000 TN | 98.00000 9800.00| 120.00000 12000.00| 135.00000 13500.00 MARSHALL SCRATCH CRSE, SG, TY I | | | 0255 401007-021 DD2 96.000 TN | | | MARSHALL SCRATCH CRSE, S, TY I | | | 0260 401017-001 EE1 5.000 TN | 500.00000 2500.00| 1000.00000 5000.00| 710.00000 3550.00 HOT-MIX ASPHALT POTHOLE REPAIR, STONE | | | OR GRAVEL, TYPE I | | | 0265 401017-002 EE2 4.800 TN | | | HOT-MIX ASPHALT POTHOLE REPAIR, SLAG, | | | TYPE I | | | SECTION TOTALS | $ 562,655.25| $ 639,080.15| $ 692,998.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 PAVEMENT MARKINGS | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 009 -9 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 1013826 COUNTIES : PUTNAM LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0700300 |( 5 ) 55-0480566 |( 6 ) 55-0731306 |A.L.L. CONSTRUCTION, INC. |BLACKTOP INDUSTRIES AND EQUI |ACCAD CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0270 663001-004 4500.000 LF | 0.43000 1935.00| 0.40000 1800.00| 0.20000 900.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0275 663002-038 3700.000 LF | 0.43000 1591.00| 0.40000 1480.00| 0.20000 740.00 CENTERLINE, TYPE II - 4 IN | | | 0280 663005-010 24.000 LF | 25.00000 600.00| 25.00000 600.00| 10.00000 240.00 STOP LINE, TYPE V - 12 IN | | | SECTION TOTALS | $ 4,126.00| $ 3,880.00| $ 1,880.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 COMPUTER SYSTEM | | | 0285 640004-001 LUMP | 2500.00000 2500.00| 4000.00000 4000.00| 1000.00000 1000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 2,500.00| $ 4,000.00| $ 1,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 569,281.25| $ 646,960.15| $ 695,878.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 009 -10 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 1013826 COUNTIES : PUTNAM LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 7 ) 62-1345425 |( ) |( ) |BILCO CONSTRUCTION CO., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN & PAVE | | | 0005 201001-000 1.000 LS | 50000.00000 50000.00| | CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 85000.00000 85000.00| | MOBILIZATION | | | 0015 207001-001 1689.000 CY | 6.00000 10134.00| | UNCLASSIFIED EXCAVATION | | | 0020 207002-000 647.000 CY | 52.00000 33644.00| | SUBGRADE | | | 0025 207034-000 3789.000 SY | 1.60000 6062.40| | FABRIC FOR SEPARATION | | | 0030 219001-001 38.600 CY | 265.00000 10229.00| | CONTROLLED LOW STRENGTH MATERIAL, TYPE | | | 0035 307001-000 628.000 CY | 52.00000 32656.00| | AGGREGATE BASE COURSE, CLASS 1 | | | 0040 307001-000 122.000 CY | 62.00000 7564.00| | AGGREGATE BASE COURSE, CLASS 10 | | | 0045 408002-001 265.000 GA | 2.80000 742.00| | BITUMINOUS MATERIAL | | | 0050 601002-001 0.940 CY | 2490.00000 2340.60| | CLASS B CONCRETE | | | 0055 604050-010 140.000 LF | 87.00000 12180.00| | 12 INCH CORRUGATED POLYETHYLENE PIPE | | | 0060 604050-012 235.000 LF | 89.00000 20915.00| | 15 INCH CORRUGATED POLYETHYLENE PIPE | | | 0065 604050-020 655.000 LF | 110.00000 72050.00| | 24 INCH CORRUGATED POLYETHYLENE PIPE | | | 0070 605001-001 1.000 EA | 4720.00000 4720.00| | TYPE A MANHOLE | | | 0075 605004-001 3.000 EA | 1840.00000 5520.00| | TYPE B INLET | | | 0080 605004-005 69.000 LF | 270.00000 18630.00| | CONCRETE BOX DITCH | | | 0085 605009-001 1.000 EA | 1930.00000 1930.00| | TYPE G INLET | | | 0090 606020-001 975.000 LF | 21.00000 20475.00| | AGGREGATE FILLED FABRIC UNDERDRAIN, | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 009 -11 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 1013826 COUNTIES : PUTNAM LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 7 ) 62-1345425 |( ) |( ) |BILCO CONSTRUCTION CO., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 606025-002 1056.000 LF | 3.90000 4118.40| | 4 INCH UNDERDRAIN PIPE | | | 0100 606025-004 32.000 LF | 6.40000 204.80| | 6 INCH UNDERDRAIN PIPE | | | 0105 622003-001 13.000 EA | 140.00000 1820.00| | CANTILEVER MAILBOX SUPPORT | | | 0110 633003-001 22.000 CY | 89.00000 1958.00| | DUMPED ROCK GUTTER | | | 0115 636011-001 3340.000 UN | 1.25000 4175.00| | TRAFFIC CONTROL DEVICE | | | 0120 636014-001 400.000 HR | 50.00000 20000.00| | FLAGGER | | | 0125 636025-001 300.000 DA | 1.25000 375.00| | WARNING LIGHTS, TYPE B | | | 0130 637001-001 3.000 MG | 50.00000 150.00| | WATER FOR DUST PALLIATIVE | | | 0135 639001-001 LUMP | 107800.30000 107800.30| | CONSTRUCTION LAYOUT STAKE | | | 0140 640003-001 LUMP | 600.00000 600.00| | BUILDING EQUIPMENT | | | 0145 640006-001 9.000 MO | 500.00000 4500.00| | SMALL FIELD OFFICE | | | 0150 642004-001 16.000 LB | 11.00000 176.00| | SEED MIXTURE, TEMPORARY | | | 0155 642004-003 18.000 LB | 16.00000 288.00| | SEED MIXTURE, D | | | 0160 642005-001 1.000 TN | 700.00000 700.00| | MULCH, STRAW OR HAY | | | 0165 642006-001 0.210 TN | 1590.00000 333.90| | FERTILIZER | | | 0170 642010-001 0.390 TN | 345.00000 134.55| | AGRICULTURAL LIMESTONE | | | 0175 642031-001 7.000 EA | 140.00000 980.00| | DITCH CHECK | | | 0180 642033-001 194.000 CY | 4.00000 776.00| | SEDIMENT TRAP (SEDIMENT SUMP) | | | 0185 642036-001 194.000 CY | 4.00000 776.00| | SEDIMENT REMOVAL | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 009 -12 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 1013826 COUNTIES : PUTNAM LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 7 ) 62-1345425 |( ) |( ) |BILCO CONSTRUCTION CO., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0190 642040-001 5.000 EA | 205.00000 1025.00| | INLET PROTECTION | | | 0195 652001-001 0.390 TN | 345.00000 134.55| | AGRICULTURAL LIMESTONE | | | 0200 652002-001 0.130 TN | 1590.00000 206.70| | FERTILIZER, 10-20-10 | | | 0205 652002-002 0.040 TN | 1720.00000 68.80| | FERTILIZER, UREA FORMALDEHYDE | | | 0210 652003-001 26.000 LB | 10.00000 260.00| | SEED MIXTURES, B, C-1, OR C-2 | | | 0215 652004-001 0.520 TN | 1050.00000 546.00| | STRAW OR HAY MULCH | | | 0220 401001-020 AA1 766.000 TN | 97.00000 74302.00| | MARSHALL HMA BASE CRSE, SG, TY I | | | 0225 401001-021 AA2 734.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0230 401001-023 BB1 48.000 TN | 105.00000 5040.00| | MARSHALL HMA BASE CRSE, SG, TY II | | | 0235 401001-024 BB2 45.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0240 401002-035 CC1 628.000 TN | 105.00000 65940.00| | MARSHALL HMA WEAR CRSE, SG, TY IV | | | 0245 401002-036 CC2 598.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY IV | | | 0250 401007-020 DD1 100.000 TN | 110.00000 11000.00| | MARSHALL SCRATCH CRSE, SG, TY I | | | 0255 401007-021 DD2 96.000 TN | | | MARSHALL SCRATCH CRSE, S, TY I | | | 0260 401017-001 EE1 5.000 TN | 550.00000 2750.00| | HOT-MIX ASPHALT POTHOLE REPAIR, STONE | | | OR GRAVEL, TYPE I | | | 0265 401017-002 EE2 4.800 TN | | | HOT-MIX ASPHALT POTHOLE REPAIR, SLAG, | | | TYPE I | | | SECTION TOTALS | $ 705,931.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 PAVEMENT MARKINGS | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 009 -13 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 1013826 COUNTIES : PUTNAM LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 7 ) 62-1345425 |( ) |( ) |BILCO CONSTRUCTION CO., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0270 663001-004 4500.000 LF | 0.20000 900.00| | EDGE LINE, TYPE II - 4 IN WHITE | | | 0275 663002-038 3700.000 LF | 0.20000 740.00| | CENTERLINE, TYPE II - 4 IN | | | 0280 663005-010 24.000 LF | 11.00000 264.00| | STOP LINE, TYPE V - 12 IN | | | SECTION TOTALS | $ 1,904.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 COMPUTER SYSTEM | | | 0285 640004-001 LUMP | 800.00000 800.00| | COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 800.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 708,635.00| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 010 -1 VENDOR RANKING CALL ORDER : 010 CONTRACT ID : 1127331 COUNTIES : RALEIGH LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : SKELTON - PROSPERITY ROAD PROJECT(S) : S341-0019/00-018.93 00 0STP 0019 377 D00 LOCATION: 0.29 MILE NORTH JCT CO 6/9 TO JCT 19/5 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 837,664.69 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 010 -2 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 1127331 COUNTIES : RALEIGH LETTING DATE : 04/17/12 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 RESURFACING | | | 0005 204001-000 LUMP | 47825.00000 47825.00| | MOBILIZATION | | | 0010 207001-001 603.000 CY | 9.50000 5728.50| | UNCLASSIFIED EXCAVATION | | | 0015 229001-000 1.600 MI | 8400.00000 13440.00| | SHOULDER AND DITCH | | | 0020 240001-000 390.000 LF | 55.00000 21450.00| | CLEAN CULVERT | | | 0025 408002-001 1120.000 GA | 2.50000 2800.00| | BITUMINOUS MATERIAL | | | 0030 605012-001 6.000 EA | 3300.00000 19800.00| | ADJUST INLET TYPE, G | | | 0035 636006-001 12.000 DA | 825.00000 9900.00| | PILOT TRUCK AND DRIVER | | | 0040 636008-001 25456.000 LF | 0.20000 5091.20| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0045 636011-001 6520.000 UN | 1.50000 9780.00| | TRAFFIC CONTROL DEVICE | | | 0050 636014-001 500.000 HR | 60.00000 30000.00| | FLAGGER | | | 0055 636025-001 220.000 DA | 1.25000 275.00| | WARNING LIGHTS, TYPE B | | | 0060 636026-001 LUMP | 4500.00000 4500.00| | TEMPORARY LIGHTING | | | 0065 642004-002 73.000 LB | 13.00000 949.00| | SEED MIXTURE, B | | | 0070 642005-002 1.500 TN | 650.00000 975.00| | MULCH, WOOD CELLULOSE FIBER | | | 0075 642006-001 0.400 TN | 750.00000 300.00| | FERTILIZER | | | 0080 660002-001 3.000 EA | 3500.00000 10500.00| | TRAFFIC DETECTOR, LPS | | | 0085 663001-026 10320.000 LF | 0.29000 2992.80| | EDGE LINE, TYPE II - 6 IN WHITE | | | 0090 663002-026 2728.000 LF | 0.29000 791.12| | LANE LINE, TYPE II - 6 IN | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 010 -3 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 1127331 COUNTIES : RALEIGH LETTING DATE : 04/17/12 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 663002-040 11783.000 LF | 0.29000 3417.07| | CENTERLINE, TYPE II - 6 IN | | | 0100 663004-011 625.000 LF | 9.00000 5625.00| | CHANNELIZING LINE, TYPE V - 8 IN | | | 0105 663005-011 132.000 LF | 17.50000 2310.00| | STOP LINE, TYPE V - 24 IN | | | 0110 663010-010 24.000 EA | 205.00000 4920.00| | ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0115 307005-001 AA1 205.000 TN | 45.00000 9225.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0120 307005-002 AA2 185.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0125 401001-020 BB1 1220.000 TN | | | MARSHALL HMA BASE CRSE, SG, TY I | | | 0130 401001-021 BB2 1098.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0135 401001-030 BB3 1220.000 TN | 99.00000 120780.00| | MARSHALL WMA BASE CRSE, SG, TY I | | | 0140 401001-031 BB4 1098.000 TN | | | MARSHALL WMA BASE CRSE, S, TY I | | | 0145 401007-020 CC1 1374.000 TN | | | MARSHALL SCRATCH CRSE, SG, TY I | | | 0150 401007-021 CC2 1237.000 TN | | | MARSHALL SCRATCH CRSE, S, TY I | | | 0155 401007-023 CC3 1374.000 TN | 99.00000 136026.00| | MARSHALL WMA SCRATCH CRSE, SG, TY I | | | 0160 401007-024 CC4 1237.000 TN | | | MARSHALL WMA SCRATCH CRSE, S, TY I | | | 0165 402001-020 DD1 3541.000 TN | | | MARSHALL HMA SKID PVT, SG, TY I | | | 0170 402001-021 DD2 3187.000 TN | | | MARSHALL HMA SKID PVT, S, TY I | | | 0175 402001-029 DD3 3541.000 TN | 104.00000 368264.00| | MARSHALL WMA SKID PVT, SG, TY I | | | 0180 402001-030 DD4 3187.000 TN | | | MARSHALL WMA SKID PVT, S, TY I | | | SECTION TOTALS | $ 837,664.69| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 837,664.69| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 011 -1 VENDOR RANKING CALL ORDER : 011 CONTRACT ID : 1127227 COUNTIES : RANDOLPH LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 08 CONTRACT DESCRIPTION : HOMESTEAD - DAILEY ROAD PROJECT(S) : S342-0219/00-028.95 00 00NH 0219 324 D00 LOCATION: 0.42 MILES NORTH OF CO 219/8 - CO 38 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0328627 J. F. ALLEN COMPANY $ 708,886.18 100.0000% 2 55-0663428 MEADOWS STONE & PAVING, INC. $ 717,440.64 101.2067% 3 55-0570769 WEST VIRGINIA PAVING, INC. $ 726,372.90 102.4668% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 011 -2 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 1127227 COUNTIES : RANDOLPH LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0328627 |( 2 ) 55-0663428 |( 3 ) 55-0570769 |J. F. ALLEN COMPANY |MEADOWS STONE & 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, DRAINAGE, SHLD, GR, PVMT MARKINGS | | | 0005 204001-000 LUMP | 10000.00000 10000.00| 6000.00000 6000.00| 8025.00000 8025.00 MOBILIZATION | | | 0010 207001-001 1029.500 CY | 0.01000 10.30| 21.80000 22443.10| 18.50000 19045.75 UNCLASSIFIED EXCAVATION | | | 0015 408002-001 1120.000 GA | 2.50000 2800.00| 2.50000 2800.00| 2.50000 2800.00 BITUMINOUS MATERIAL | | | 0020 415005-001 2335.000 SY | 3.37000 7868.95| 4.16000 9713.60| 2.75000 6421.25 REMOVE EXISTING PAVEMENT SURFACE | | | 0025 415005-001 1200.000 SY | 21.85000 26220.00| 11.40000 13680.00| 14.00000 16800.00 REMOVE EXISTING PAVEMENT SURFACE (JOINT | | | REPAIR) | | | 0030 604050-012 45.000 LF | 141.05000 6347.25| 115.60000 5202.00| 162.00000 7290.00 15 INCH CORRUGATED POLYETHYLENE PIPE | | | 0035 604050-016 160.000 LF | 107.65000 17224.00| 142.00000 22720.00| 120.00000 19200.00 18 INCH CORRUGATED POLYETHYLENE PIPE | | | 0040 604050-020 50.000 LF | 184.70000 9235.00| 185.00000 9250.00| 142.00000 7100.00 24 INCH CORRUGATED POLYETHYLENE PIPE | | | 0045 605009-001 2.000 EA | 3000.00000 6000.00| 4280.00000 8560.00| 4000.00000 8000.00 TYPE G INLET | | | 0050 607009-001 550.000 LF | 8.20000 4510.00| 7.45000 4097.50| 7.50000 4125.00 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0055 607035-001 5.000 EA | 126.50000 632.50| 115.00000 575.00| 120.00000 600.00 GUARDRAIL ELEMENT | | | 0060 607042-001 5.000 EA | 78.10000 390.50| 71.00000 355.00| 72.00000 360.00 6 FT STEEL POST | | | 0065 636006-001 26.000 DA | 0.01000 0.26| 625.00000 16250.00| 650.00000 16900.00 PILOT TRUCK AND DRIVER | | | 0070 636011-001 6280.000 UN | 1.10000 6908.00| 1.00000 6280.00| 1.10000 6908.00 TRAFFIC CONTROL DEVICE | | | 0075 636014-001 550.000 HR | 79.35000 43642.50| 48.00000 26400.00| 50.00000 27500.00 FLAGGER | | | 0080 663001-004 20192.000 LF | 0.19000 3836.48| 0.15000 3028.80| 0.17000 3432.64 EDGE LINE, TYPE II - 4 IN (PERMANENT) | | | 0085 663001-004 20192.000 LF | 0.19000 3836.48| 0.16000 3230.72| 0.18000 3634.56 EDGE LINE, TYPE II - 4 IN (TEMPORARY) | | | 0090 663002-005 20192.000 LF | 0.19000 3836.48| 0.15000 3028.80| 0.17000 3432.64 LANE LINE, TYPE II - 4 IN (PERMANENT) | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 011 -3 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 1127227 COUNTIES : RANDOLPH LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0328627 |( 2 ) 55-0663428 |( 3 ) 55-0570769 |J. F. ALLEN COMPANY |MEADOWS STONE & PAVING, INC. |WEST VIRGINIA PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 663002-005 20192.000 LF | 0.19000 3836.48| 0.16000 3230.72| 0.18000 3634.56 LANE LINE, TYPE II - 4 IN (TEMPORARY) | | | 0100 663005-010 15.000 LF | 14.30000 214.50| 18.00000 270.00| 18.50000 277.50 STOP LINE, TYPE V - 12 IN (2' WIDE) | | | 0105 663006-010 54.000 LF | 14.30000 772.20| 8.50000 459.00| 9.00000 486.00 CROSSWALK LINE, TYPE V - 12 IN X 6 FT | | | 0110 307005-001 AA1 315.000 TN | 27.20000 8568.00| 52.00000 16380.00| 26.00000 8190.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | 0115 307005-002 AA2 287.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 1 | | | 0120 401001-020 BB1 1632.000 TN | 76.40000 124684.80| 74.00000 120768.00| 77.50000 126480.00 MARSHALL HMA BASE CRSE, SG, TY I | | | 0125 401001-021 BB2 1485.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0130 401001-030 BB3 1632.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY I | | | 0135 401001-020 CC1 330.000 TN | 144.05000 47536.50| 76.10000 25113.00| 275.00000 90750.00 MARSHALL HMA BASE CRSE, SG, TY I (JOINT | | | REPAIR) | | | 0140 401001-021 CC2 300.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I (JOINT | | | REPAIR) | | | 0145 401001-030 CC3 330.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY I (JOINT | | | REPAIR) | | | 0150 401007-020 DD1 1000.000 TN | 90.75000 90750.00| 88.98000 88980.00| 81.00000 81000.00 MARSHALL SCRATCH CRSE, SG, TY I | | | 0155 401007-021 DD2 910.000 TN | | | MARSHALL SCRATCH CRSE, S, TY I | | | 0160 401007-023 DD3 1000.000 TN | | | MARSHALL WMA SCRATCH CRSE, SG, TY I | | | 0165 402001-020 EE1 3060.000 TN | 91.25000 279225.00| 97.59000 298625.40| 83.00000 253980.00 MARSHALL HMA SKID PVT, SG, TY I | | | 0170 402001-021 EE2 2785.000 TN | | | MARSHALL HMA SKID PVT, S, TY I | | | 0175 402001-029 EE3 3060.000 TN | | | MARSHALL WMA SKID PVT, SG, TY I | | | SECTION TOTALS | $ 708,886.18| $ 717,440.64| $ 726,372.90 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 708,886.18| $ 717,440.64| $ 726,372.90 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 012 -1 VENDOR RANKING CALL ORDER : 012 CONTRACT ID : 0814908 COUNTIES : WETZEL LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : OLD 250 BRIDGE PROJECT(S) : S352-0250/09-000.01 00 LOCATION: BEGIN: CR 250/9 @ MP 0.00 END: CR 250/9 @ 0.047 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 34-1421920 OHIO-WEST VIRGINIA EXCAVATING CO. $ 631,202.50 100.0000% 2 55-0742317 JD&E, INC. $ 656,821.51 104.0588% 3 55-0674033 SMH CONSTRUCTION COMPANY, INC. $ 731,128.75 115.8311% 4 62-1345425 BILCO CONSTRUCTION CO., INC. $ 751,633.00 119.0795% 5 34-1199322 VELOTTA COMPANY, THE $ 793,153.28 125.6575% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 012 -2 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 0814908 COUNTIES : WETZEL LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1421920 |( 2 ) 55-0742317 |( 3 ) 55-0674033 |OHIO-WEST VIRGINIA EXCAVATIN |JD&E, INC. |SMH CONSTRUCTION COMPANY, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADWAY | | | 0005 201001-000 1.000 LS | 5700.00000 5700.00| 11778.65000 11778.65| 8703.00000 8703.00 CLEARING AND GRUBBING | | | 0010 203001-000 LUMP | 27000.00000 27000.00| 12459.03000 12459.03| 24031.55000 24031.55 DISMANTLING STRUCTURE | | | 0015 204001-000 LUMP | 30000.00000 30000.00| 31785.72000 31785.72| 35070.35000 35070.35 MOBILIZATION | | | 0020 207001-001 439.000 CY | 25.00000 10975.00| 14.25000 6255.75| 10.00000 4390.00 UNCLASSIFIED EXCAVATION | | | 0025 207002-000 138.000 CY | 115.00000 15870.00| 70.41000 9716.58| 75.87000 10470.06 SUBGRADE | | | 0030 207034-000 908.000 SY | 2.50000 2270.00| 1.50000 1362.00| 1.51000 1371.08 FABRIC FOR SEPARATION | | | 0035 211001-000 159.000 CY | 27.00000 4293.00| 27.44000 4362.96| 15.35000 2440.65 UNCLASSIFIED BORROW EXCAVATION | | | 0040 211002-000 70.000 CY | 275.00000 19250.00| 539.25000 37747.50| 578.25000 40477.50 ROCK BORROW EXCAVATION | | | 0045 212001-000 128.000 CY | 90.00000 11520.00| 39.41000 5044.48| 29.55000 3782.40 STRUCTURE EXCAVATION | | | 0050 212005-000 58.000 CY | 135.00000 7830.00| 130.44000 7565.52| 125.10000 7255.80 SELECT MATERIAL FOR BACKFILLING | | | 0055 218001-000 126.000 CY | 75.00000 9450.00| 68.34000 8610.84| 69.10000 8706.60 RIPRAP | | | 0060 408002-001 21.000 GA | 22.00000 462.00| 24.27000 509.67| 8.08000 169.68 BITUMINOUS MATERIAL | | | 0065 601002-001 100.000 CY | 550.00000 55000.00| 515.60000 51560.00| 718.38000 71838.00 CLASS B CONCRETE | | | 0070 602002-001 11740.000 LB | 2.00000 23480.00| 2.06000 24184.40| 1.75000 20545.00 EPOXY COATED REINFORCING STEEL BAR | | | 0075 603016-024 572.000 LF | 330.00000 188760.00| 327.57000 187370.04| 354.28000 202648.16 33X36 INCH PRESTRESSED CONCRETE BOX BEA | | | 0080 604050-016 51.000 LF | 60.00000 3060.00| 60.87000 3104.37| 62.05000 3164.55 18 INCH CORRUGATED POLYETHYLENE PIPE | | | 0085 604050-020 50.000 LF | 75.00000 3750.00| 74.45000 3722.50| 117.58000 5879.00 24 INCH CORRUGATED POLYETHYLENE PIPE | | | 0090 605009-001 4.000 EA | 2000.00000 8000.00| 1539.74000 6158.96| 2271.55000 9086.20 TYPE G INLET | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 012 -3 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 0814908 COUNTIES : WETZEL LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1421920 |( 2 ) 55-0742317 |( 3 ) 55-0674033 |OHIO-WEST VIRGINIA EXCAVATIN |JD&E, INC. |SMH CONSTRUCTION COMPANY, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 607001-001 128.125 LF | 60.00000 7687.50| 83.12000 10649.75| 58.85000 7540.16 TYPE 1 GUARDRAIL, CLASS V | | | 0100 607037-001 4.000 EA | 50.00000 200.00| 121.34000 485.36| 47.30000 189.20 BUFFER END SECTION | | | 0105 616005-004 661.000 LF | 105.00000 69405.00| 150.25000 99315.25| 185.50000 122615.50 HP10X57 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0110 633003-001 17.000 CY | 100.00000 1700.00| 69.97000 1189.49| 73.10000 1242.70 DUMPED ROCK GUTTER | | | 0115 636011-001 7420.000 UN | 1.50000 11130.00| 1.32000 9794.40| 1.34000 9942.80 TRAFFIC CONTROL DEVICE | | | 0120 636012-010 1.000 EA | 125.00000 125.00| 121.34000 121.34| 95.95000 95.95 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0125 636013-001 25.000 EA | 5.50000 137.50| 6.07000 151.75| 0.95000 23.75 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0130 636014-001 40.000 HR | 60.00000 2400.00| 55.10000 2204.00| 64.40000 2576.00 FLAGGER | | | 0135 636017-001 325.000 LF | 18.00000 5850.00| 44.78000 14553.50| 44.95000 14608.75 TEMPORARY CONCRETE BARRIER | | | 0140 636018-001 150.000 LF | 15.00000 2250.00| 5.94000 891.00| 6.47000 970.50 REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | 0145 636025-001 270.000 DA | 2.50000 675.00| 1.15000 310.50| 1.92000 518.40 WARNING LIGHTS, TYPE A | | | 0150 637001-001 1.000 MG | 20.00000 20.00| 412.68000 412.68| 25.43000 25.43 WATER FOR DUST PALLIATIVE | | | 0155 638002-001 11.000 EA | 175.00000 1925.00| 53.04000 583.44| 67.45000 741.95 RIGHT OF WAY MARKER | | | 0160 638004-001 1.000 EA | 350.00000 350.00| 249.76000 249.76| 127.15000 127.15 OUTLET MARKER | | | 0165 639001-001 LUMP | 1500.00000 1500.00| 3107.33000 3107.33| 11667.80000 11667.80 CONSTRUCTION LAYOUT STAKE | | | 0170 640001-001 12.000 MO | 1000.00000 12000.00| 887.88000 10654.56| 1052.50000 12630.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0175 640003-001 LUMP | 1000.00000 1000.00| 3397.83000 3397.83| 2670.15000 2670.15 BUILDING EQUIPMENT | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 012 -4 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 0814908 COUNTIES : WETZEL LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1421920 |( 2 ) 55-0742317 |( 3 ) 55-0674033 |OHIO-WEST VIRGINIA EXCAVATIN |JD&E, INC. |SMH CONSTRUCTION COMPANY, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0180 640004-001 LUMP | 2500.00000 2500.00| 1286.22000 1286.22| 921.50000 921.50 COMPUTER SYSTEM FOR FIELD OFFICE | | | 0185 642004-001 1440.000 LB | 1.25000 1800.00| 0.01000 14.40| 1.00000 1440.00 SEED MIXTURE, TEMPORARY | | | 0190 642005-002 2.000 TN | 1200.00000 2400.00| 1213.43000 2426.86| 634.60000 1269.20 MULCH, WOOD CELLULOSE FIBER | | | 0195 642006-001 0.400 TN | 1200.00000 480.00| 4853.68000 1941.47| 738.45000 295.38 FERTILIZER | | | 0200 642010-001 0.400 TN | 100.00000 40.00| 12.13000 4.85| 184.60000 73.84 AGRICULTURAL LIMESTONE | | | 0205 642012-001 808.000 LF | 2.50000 2020.00| 2.54000 2052.32| 3.56000 2876.48 SILT FENCE | | | 0210 642031-001 4.000 EA | 45.00000 180.00| 124.88000 499.52| 10.17000 40.68 DITCH CHECK | | | 0215 642050-001 3.000 EA | 350.00000 1050.00| 594.86000 1784.58| 740.45000 2221.35 DEWATERING DEVICE | | | 0220 652001-001 0.400 TN | 100.00000 40.00| 12.13000 4.85| 184.60000 73.84 AGRICULTURAL LIMESTONE | | | 0225 652002-001 0.400 TN | 1200.00000 480.00| 4853.68000 1941.47| 738.45000 295.38 FERTILIZER, 10-20-10 | | | 0230 652002-002 0.150 TN | 1200.00000 180.00| 4853.73000 728.06| 150.00000 22.50 FERTILIZER, UREA FORMALDEHYDE | | | 0235 652003-001 65.000 LB | 12.00000 780.00| 1.21000 78.65| 1.00000 65.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0240 652004-002 2.000 TN | 1200.00000 2400.00| 1213.43000 2426.86| 692.29000 1384.58 WOOD CELLULOSE FIBER MULCH | | | 0245 657010-001 12.000 LF | 30.00000 360.00| 12.14000 145.68| 23.17000 278.04 3.00 LB CHANNEL POST | | | 0250 661001-001 7.500 SF | 65.00000 487.50| 23.66000 177.45| 24.05000 180.38 0.080 IN FLAT SHEET SIGN | | | 0255 663001-004 250.000 LF | 4.50000 1125.00| 0.30000 75.00| 0.29000 72.50 EDGE LINE, TYPE II - 4 IN WHITE | | | 0260 663002-038 250.000 LF | 4.50000 1125.00| 0.30000 75.00| 0.29000 72.50 CENTERLINE, TYPE II - 4 IN | | | 0265 664001-009 2.000 EA | 2200.00000 4400.00| 1516.78000 3033.56| 1730.74000 3461.48 REMOVE AND RESET ATTENUATOR DEVICE | | | 0270 664011-001 2.000 EA | 2500.00000 5000.00| 4611.01000 9222.02| 4961.44000 9922.88 TEMPORARY IMPACT ATTENUATING DEVICE, | | | TYPE III | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 012 -5 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 0814908 COUNTIES : WETZEL LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1421920 |( 2 ) 55-0742317 |( 3 ) 55-0674033 |OHIO-WEST VIRGINIA EXCAVATIN |JD&E, INC. |SMH CONSTRUCTION COMPANY, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0275 675018-001 3.000 EA | 900.00000 2700.00| 947.89000 2843.67| 826.47000 2479.41 ADJUSTING MANHOLE | | | 0280 307005-001 AA1 254.000 TN | 70.00000 17780.00| 53.31000 13540.74| 48.42000 12298.68 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | 0285 307005-002 AA2 242.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 1 | | | 0290 401001-020 BB1 175.000 TN | 150.00000 26250.00| 159.57000 27924.75| 183.19000 32058.25 MARSHALL HMA BASE CRSE, SG, TY I | | | 0295 401001-021 BB2 167.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0300 401002-020 CC1 53.000 TN | 150.00000 7950.00| 178.92000 9482.76| 165.71000 8782.63 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0305 401002-021 CC2 51.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0310 401003-001 DD1 12.000 TN | 175.00000 2100.00| 168.18000 2018.16| 105.00000 1260.00 MARSHALL HMA P/L CRSE, SG GRAVEL | | | 0315 401003-002 DD2 12.000 TN | | | MARSHALL HMA P/L CRSE, S | | | 0320 636002-001 EE1 30.000 TN | 85.00000 2550.00| 57.39000 1721.70| 35.55000 1066.50 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0325 636002-002 EE2 29.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 631,202.50| $ 656,821.51| $ 731,128.75 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 631,202.50| $ 656,821.51| $ 731,128.75 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 012 -6 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 0814908 COUNTIES : WETZEL LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 4 ) 62-1345425 |( 5 ) 34-1199322 |( ) |BILCO CONSTRUCTION CO., INC. |VELOTTA COMPANY, THE | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADWAY | | | 0005 201001-000 1.000 LS | 45000.00000 45000.00| 500.00000 500.00| CLEARING AND GRUBBING | | | 0010 203001-000 LUMP | 45000.00000 45000.00| 35000.00000 35000.00| DISMANTLING STRUCTURE | | | 0015 204001-000 LUMP | 37000.00000 37000.00| 37000.00000 37000.00| MOBILIZATION | | | 0020 207001-001 439.000 CY | 6.00000 2634.00| 25.00000 10975.00| UNCLASSIFIED EXCAVATION | | | 0025 207002-000 138.000 CY | 55.00000 7590.00| 70.00000 9660.00| SUBGRADE | | | 0030 207034-000 908.000 SY | 1.60000 1452.80| 3.00000 2724.00| FABRIC FOR SEPARATION | | | 0035 211001-000 159.000 CY | 15.00000 2385.00| 50.00000 7950.00| UNCLASSIFIED BORROW EXCAVATION | | | 0040 211002-000 70.000 CY | 0.10000 7.00| 35.00000 2450.00| ROCK BORROW EXCAVATION | | | 0045 212001-000 128.000 CY | 75.00000 9600.00| 100.00000 12800.00| STRUCTURE EXCAVATION | | | 0050 212005-000 58.000 CY | 55.00000 3190.00| 80.00000 4640.00| SELECT MATERIAL FOR BACKFILLING | | | 0055 218001-000 126.000 CY | 62.00000 7812.00| 75.00000 9450.00| RIPRAP | | | 0060 408002-001 21.000 GA | 22.00000 462.00| 10.00000 210.00| BITUMINOUS MATERIAL | | | 0065 601002-001 100.000 CY | 900.00000 90000.00| 1200.00000 120000.00| CLASS B CONCRETE | | | 0070 602002-001 11740.000 LB | 1.60000 18784.00| 2.00000 23480.00| EPOXY COATED REINFORCING STEEL BAR | | | 0075 603016-024 572.000 LF | 423.00000 241956.00| 355.30000 203231.60| 33X36 INCH PRESTRESSED CONCRETE BOX BEA | | | 0080 604050-016 51.000 LF | 110.00000 5610.00| 100.00000 5100.00| 18 INCH CORRUGATED POLYETHYLENE PIPE | | | 0085 604050-020 50.000 LF | 125.00000 6250.00| 125.00000 6250.00| 24 INCH CORRUGATED POLYETHYLENE PIPE | | | 0090 605009-001 4.000 EA | 1700.00000 6800.00| 3500.00000 14000.00| TYPE G INLET | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 012 -7 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 0814908 COUNTIES : WETZEL LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 4 ) 62-1345425 |( 5 ) 34-1199322 |( ) |BILCO CONSTRUCTION CO., INC. |VELOTTA COMPANY, THE | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 607001-001 128.125 LF | 61.00000 7815.63| 55.00000 7046.88| TYPE 1 GUARDRAIL, CLASS V | | | 0100 607037-001 4.000 EA | 50.00000 200.00| 85.00000 340.00| BUFFER END SECTION | | | 0105 616005-004 661.000 LF | 35.00000 23135.00| 223.00000 147403.00| HP10X57 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0110 633003-001 17.000 CY | 100.00000 1700.00| 150.00000 2550.00| DUMPED ROCK GUTTER | | | 0115 636011-001 7420.000 UN | 1.20000 8904.00| 1.10000 8162.00| TRAFFIC CONTROL DEVICE | | | 0120 636012-010 1.000 EA | 1.00000 1.00| 450.00000 450.00| PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0125 636013-001 25.000 EA | 1.00000 25.00| 4.50000 112.50| INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0130 636014-001 40.000 HR | 71.00000 2840.00| 75.00000 3000.00| FLAGGER | | | 0135 636017-001 325.000 LF | 15.00000 4875.00| 25.00000 8125.00| TEMPORARY CONCRETE BARRIER | | | 0140 636018-001 150.000 LF | 5.00000 750.00| 50.00000 7500.00| REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | 0145 636025-001 270.000 DA | 1.10000 297.00| 1.66000 448.20| WARNING LIGHTS, TYPE A | | | 0150 637001-001 1.000 MG | 50.00000 50.00| 5.00000 5.00| WATER FOR DUST PALLIATIVE | | | 0155 638002-001 11.000 EA | 47.00000 517.00| 250.00000 2750.00| RIGHT OF WAY MARKER | | | 0160 638004-001 1.000 EA | 135.00000 135.00| 350.00000 350.00| OUTLET MARKER | | | 0165 639001-001 LUMP | 99000.37000 99000.37| 7500.00000 7500.00| CONSTRUCTION LAYOUT STAKE | | | 0170 640001-001 12.000 MO | 500.00000 6000.00| 1000.00000 12000.00| STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0175 640003-001 LUMP | 500.00000 500.00| 2000.00000 2000.00| BUILDING EQUIPMENT | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 012 -8 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 0814908 COUNTIES : WETZEL LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 4 ) 62-1345425 |( 5 ) 34-1199322 |( ) |BILCO CONSTRUCTION CO., INC. |VELOTTA COMPANY, THE | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0180 640004-001 LUMP | 500.00000 500.00| 2000.00000 2000.00| COMPUTER SYSTEM FOR FIELD OFFICE | | | 0185 642004-001 1440.000 LB | 0.01000 14.40| 2.00000 2880.00| SEED MIXTURE, TEMPORARY | | | 0190 642005-002 2.000 TN | 1100.00000 2200.00| 550.00000 1100.00| MULCH, WOOD CELLULOSE FIBER | | | 0195 642006-001 0.400 TN | 4400.00000 1760.00| 640.00000 256.00| FERTILIZER | | | 0200 642010-001 0.400 TN | 11.00000 4.40| 64.00000 25.60| AGRICULTURAL LIMESTONE | | | 0205 642012-001 808.000 LF | 2.00000 1616.00| 5.00000 4040.00| SILT FENCE | | | 0210 642031-001 4.000 EA | 100.00000 400.00| 50.00000 200.00| DITCH CHECK | | | 0215 642050-001 3.000 EA | 50.00000 150.00| 500.00000 1500.00| DEWATERING DEVICE | | | 0220 652001-001 0.400 TN | 11.00000 4.40| 64.00000 25.60| AGRICULTURAL LIMESTONE | | | 0225 652002-001 0.400 TN | 4400.00000 1760.00| 256.00000 102.40| FERTILIZER, 10-20-10 | | | 0230 652002-002 0.150 TN | 4400.00000 660.00| 20.00000 3.00| FERTILIZER, UREA FORMALDEHYDE | | | 0235 652003-001 65.000 LB | 1.10000 71.50| 9.00000 585.00| SEED MIXTURES, B, C-1, OR C-2 | | | 0240 652004-002 2.000 TN | 1100.00000 2200.00| 1200.00000 2400.00| WOOD CELLULOSE FIBER MULCH | | | 0245 657010-001 12.000 LF | 11.00000 132.00| 50.00000 600.00| 3.00 LB CHANNEL POST | | | 0250 661001-001 7.500 SF | 21.00000 157.50| 75.00000 562.50| 0.080 IN FLAT SHEET SIGN | | | 0255 663001-004 250.000 LF | 0.30000 75.00| 0.25000 62.50| EDGE LINE, TYPE II - 4 IN WHITE | | | 0260 663002-038 250.000 LF | 0.30000 75.00| 0.25000 62.50| CENTERLINE, TYPE II - 4 IN | | | 0265 664001-009 2.000 EA | 900.00000 1800.00| 1500.00000 3000.00| REMOVE AND RESET ATTENUATOR DEVICE | | | 0270 664011-001 2.000 EA | 2500.00000 5000.00| 4300.00000 8600.00| TEMPORARY IMPACT ATTENUATING DEVICE, | | | TYPE III | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 012 -9 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 0814908 COUNTIES : WETZEL LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 4 ) 62-1345425 |( 5 ) 34-1199322 |( ) |BILCO CONSTRUCTION CO., INC. |VELOTTA COMPANY, THE | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0275 675018-001 3.000 EA | 200.00000 600.00| 600.00000 1800.00| ADJUSTING MANHOLE | | | 0280 307005-001 AA1 254.000 TN | 30.00000 7620.00| 60.00000 15240.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | 0285 307005-002 AA2 242.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 1 | | | 0290 401001-020 BB1 175.000 TN | 145.00000 25375.00| 125.00000 21875.00| MARSHALL HMA BASE CRSE, SG, TY I | | | 0295 401001-021 BB2 167.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0300 401002-020 CC1 53.000 TN | 160.00000 8480.00| 150.00000 7950.00| MARSHALL HMA WEAR CRSE, SG, TY I | | | 0305 401002-021 CC2 51.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0310 401003-001 DD1 12.000 TN | 150.00000 1800.00| 135.00000 1620.00| MARSHALL HMA P/L CRSE, SG GRAVEL | | | 0315 401003-002 DD2 12.000 TN | | | MARSHALL HMA P/L CRSE, S | | | 0320 636002-001 EE1 30.000 TN | 30.00000 900.00| 50.00000 1500.00| AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0325 636002-002 EE2 29.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 751,633.00| $ 793,153.28| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 751,633.00| $ 793,153.28| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 013 -1 VENDOR RANKING CALL ORDER : 013 CONTRACT ID : 0605540 COUNTIES : WOOD LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : 36TH ST INTERSECTION IMPROVEMENT PROJECT(S) : U354-0068/00-019.96 00 CMAQ 0068 131 D00 LOCATION: 500' S 36TH ST - 500' N 36TH ST ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0583614 KELLY PAVING, INC. $ 722,888.90 100.0000% 2 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 765,877.00 105.9467% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 013 -2 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 0605540 COUNTIES : WOOD LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0481221 |( ) |KELLY PAVING, INC. |MOUNTAINEER CONTRACTORS, INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT | | | 0005 204001-000 LUMP | 51811.00000 51811.00| 22500.00000 22500.00| MOBILIZATION | | | 0010 207001-001 582.000 CY | 60.00000 34920.00| 47.50000 27645.00| UNCLASSIFIED EXCAVATION | | | 0015 307001-000 80.000 CY | 110.00000 8800.00| 104.50000 8360.00| AGGREGATE BASE COURSE, CLASS 1 | | | 0020 408002-001 90.000 GA | 2.00000 180.00| 5.00000 450.00| BITUMINOUS MATERIAL | | | 0025 415005-001 2532.000 SY | 10.00000 25320.00| 10.22000 25877.04| REMOVE EXISTING PAVEMENT SURFACE | | | 0030 604050-006 23.000 LF | 65.00000 1495.00| 107.35000 2469.05| 8 INCH CORRUGATED POLYETHYLENE PIPE | | | SMOOTHLINED | | | 0035 604050-012 72.000 LF | 90.00000 6480.00| 162.70000 11714.40| 15 INCH CORRUGATED POLYETHYLENE PIPE | | | SMOOTHLINED | | | 0040 605001-001 2.000 EA | 3600.00000 7200.00| 4870.00000 9740.00| TYPE A MANHOLE | | | 0045 605004-001 1.000 EA | 2500.00000 2500.00| 2632.00000 2632.00| TYPE B INLET | | | 0050 605004-005 32.000 LF | 275.00000 8800.00| 448.00000 14336.00| CONCRETE BOX DITCH | | | 0055 605006-001 2.000 EA | 3000.00000 6000.00| 5650.00000 11300.00| TYPE D INLET | | | 0060 609001-001 248.000 SY | 40.00000 9920.00| 113.25000 28086.00| CONCRETE SIDEWALK 4 INCH THICK | | | 0065 609001-001 121.000 SY | 65.00000 7865.00| 102.00000 12342.00| CONCRETE SIDEWALK 6 INCH THICK | | | 0070 609002-001 48.000 CY | 110.00000 5280.00| 99.50000 4776.00| BED COURSE MATERIAL | | | 0075 609005-001 5.000 EA | 850.00000 4250.00| 324.00000 1620.00| CURB RAMP | | | 0080 609006-001 12.000 EA | 150.00000 1800.00| 300.00000 3600.00| DETECTABLE WARNING SURFACE | | | 0085 610001-001 752.000 LF | 42.00000 31584.00| 38.50000 28952.00| PLAIN CONCRETE CURBING, TYPE I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 013 -3 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 0605540 COUNTIES : WOOD LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0481221 |( ) |KELLY PAVING, INC. |MOUNTAINEER CONTRACTORS, INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 610001-004 144.000 LF | 36.00000 5184.00| 60.00000 8640.00| PLAIN CONCRETE CURBING, TYPE IV | | | 0095 636008-001 2718.000 LF | 0.30000 815.40| 0.25000 679.50| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0100 636011-001 8890.000 UN | 1.10000 9779.00| 1.00000 8890.00| TRAFFIC CONTROL DEVICE | | | 0105 636014-001 560.000 HR | 55.00000 30800.00| 65.00000 36400.00| FLAGGER | | | 0110 636025-001 168.000 DA | 1.40000 235.20| 1.25000 210.00| WARNING LIGHTS, TYPE B | | | 0115 639001-001 LUMP | 3400.00000 3400.00| 17169.16000 17169.16| CONSTRUCTION LAYOUT STAKE | | | 0120 660001-001 LUMP | 11180.00000 11180.00| 10300.00000 10300.00| SIGNAL CONTROLLER 01 | | | 0125 660001-001 LUMP | 12265.00000 12265.00| 11300.00000 11300.00| SIGNAL CONTROLLER 02 | | | 0130 660001-001 LUMP | 11180.00000 11180.00| 10300.00000 10300.00| SIGNAL CONTROLLER 03 | | | 0135 660002-020 LUMP | 19540.00000 19540.00| 18000.00000 18000.00| TRAFFIC DETECTOR, VTDS 01 | | | 0140 660002-020 LUMP | 19540.00000 19540.00| 18000.00000 18000.00| TRAFFIC DETECTOR, VTDS 02 | | | 0145 660002-020 LUMP | 19540.00000 19540.00| 18000.00000 18000.00| TRAFFIC DETECTOR, VTDS 03 | | | 0150 660003-001 20.000 EA | 550.00000 11000.00| 500.00000 10000.00| SIGNAL SECTION, G-16 | | | 0155 660003-006 86.000 EA | 271.00000 23306.00| 250.00000 21500.00| SIGNAL SECTION, V-12 | | | 0160 660004-025 5.000 EA | 8640.00000 43200.00| 7960.00000 39800.00| SIGNAL SUPPORT, A1 | | | 0165 660004-030 3.000 EA | 10310.00000 30930.00| 9500.00000 28500.00| SIGNAL SUPPORT, A1L | | | 0170 660005-010 4.000 EA | 1100.00000 4400.00| 1000.00000 4000.00| JUNCTION BOX, TYPE H | | | 0175 660007-001 LUMP | 43420.00000 43420.00| 40000.00000 40000.00| MISCELLANEOUS SIGNAL 01 | | | 0180 660007-001 LUMP | 21835.00000 21835.00| 20115.00000 20115.00| MISCELLANEOUS SIGNAL 02 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 013 -4 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 0605540 COUNTIES : WOOD LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0481221 |( ) |KELLY PAVING, INC. |MOUNTAINEER CONTRACTORS, INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 660007-001 LUMP | 43420.00000 43420.00| 40000.00000 40000.00| MISCELLANEOUS SIGNAL 03 | | | 0190 660010-001 3.000 EA | 6650.00000 19950.00| 6125.00000 18375.00| PRIORITY CONTROL SYSTEM DETECTOR D4 | | | 0195 660010-010 1.000 EA | 1100.00000 1100.00| 1000.00000 1000.00| PRIORITY CONTROL SYSTEM EMITTER | | | 0200 660016-001 1.000 EA | 5650.00000 5650.00| 52000.00000 52000.00| AREA MASTER CONTROLLER | | | 0205 660017-001 LUMP | 1100.00000 1100.00| 1000.00000 1000.00| INTERSECTION PHONE SYSTEM | | | 0210 660060-001 LUMP | 4190.00000 4190.00| 3860.00000 3860.00| MISCELLANEOUS RADIO INSTALLATION | | | 0215 660060-002 3.000 EA | 2845.00000 8535.00| 2620.00000 7860.00| SPREAD SPECTRUM RADIO TRANSCEIVER | | | 0220 661001-001 8.000 SF | 33.50000 268.00| 9.00000 72.00| 0.080 IN FLAT SHEET SIGN | | | 0225 662007-001 3.000 EA | 870.00000 2610.00| 800.00000 2400.00| LUMINAIRE, 250W | | | 0230 662014-001 LUMP | 550.00000 550.00| 500.00000 500.00| INCIDENTAL ELECTRICAL WORK | | | 0235 663001-004 405.000 LF | 0.30000 121.50| 0.25000 101.25| EDGE LINE, TYPE II - 4 IN WHITE | | | 0240 663002-026 430.000 LF | 0.40000 172.00| 0.37000 159.10| LANE LINE, TYPE II - 6 IN | | | 0245 663002-038 886.000 LF | 0.30000 265.80| 0.25000 221.50| CENTERLINE, TYPE II - 4 IN | | | 0250 663005-011 252.000 LF | 16.00000 4032.00| 15.00000 3780.00| STOP LINE, TYPE V - 24 IN | | | 0255 663006-010 704.000 LF | 10.00000 7040.00| 9.00000 6336.00| CROSSWALK LINE, TYPE V - 12 IN X 6 FT | | | 0260 663010-010 9.000 EA | 190.00000 1710.00| 175.00000 1575.00| ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0265 663010-011 4.000 EA | 240.00000 960.00| 220.00000 880.00| MULTI DIRECTIONAL LANE ASSIGNMENT ARROW | | | TY V | | | 0270 663011-010 8.000 EA | 70.00000 560.00| 65.00000 520.00| LANE LETTER, TYPE V | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 013 -5 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 0605540 COUNTIES : WOOD LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0481221 |( ) |KELLY PAVING, INC. |MOUNTAINEER CONTRACTORS, INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0275 670023-001 2.000 EA | 750.00000 1500.00| 1350.00000 2700.00| ADJUSTING VALVE BOX | | | 0280 401001-040 AA1 78.000 TN | | 148.00000 11544.00| SUPERPAVE HMA BASE CRSE, SG, TY 19 | | | 0285 401001-041 AA2 78.000 TN | | | SUPERPAVE HMA BASE CRSE, S, TY 19 | | | 0290 401001-044 AA3 78.000 TN | 150.00000 11700.00| | SUPERPAVE WMA BASE CRSE, SG, TY 19 | | | 0295 401001-045 AA4 78.000 TN | | | SUPERPAVE WMA BASE CRSE, S, TY 19 | | | 0300 401001-050 BB1 232.000 TN | | 160.00000 37120.00| SUPERPAVE HMA BASE CRSE, SG, TY 37.5 | | | 0305 401001-051 BB2 232.000 TN | | | SUPERPAVE HMA BASE CRSE, S, TY 37.5 | | | 0310 401001-055 BB3 232.000 TN | 150.00000 34800.00| | SUPERPAVE WMA BASE CRSE, SG, TY 37.5 | | | 0315 401001-056 BB4 232.000 TN | | | SUPERPAVE WMA BASE CRSE, S, TY 37.5 | | | 0320 402001-040 CC1 246.000 TN | | | SUPERPAVE HMA SKID PVT, SG, TY 9.5 | | | 0325 402001-041 CC2 246.000 TN | | 145.00000 35670.00| SUPERPAVE HMA SKID PVT, S, TY 9.5 | | | 0330 402001-060 CC3 246.000 TN | | | SUPERPAVE WMA SKID PVT, SG, TY 9.5 | | | 0335 402001-061 CC4 246.000 TN | 150.00000 36900.00| | SUPERPAVE WMA SKID PVT, S, TY 9.5 | | | SECTION TOTALS | $ 722,888.90| $ 765,877.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 722,888.90| $ 765,877.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 014 -1 VENDOR RANKING CALL ORDER : 014 CONTRACT ID : 1127328 COUNTIES : WYOMING LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : WOLFPEN - PINEVILLE ROAD PROJECT(S) : S355-0016/00-008.11 00 00NH 0016 242 D00 LOCATION: 1.69-2.69 MILES NORTH OF JCT. CO 12/4 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 399,248.68 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 014 -2 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 1127328 COUNTIES : WYOMING LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 55-0481221 |( ) |WEST VIRGINIA PAVING, INC. |MOUNTAINEER CONTRACTORS, INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SCRATCH, RESURFACING (1.5" SKID) AND PAVE SHOULDERS | | | 0005 204001-000 LUMP | 18950.00000 18950.00| | MOBILIZATION | | | 0010 207001-001 490.000 CY | 10.00000 4900.00| | UNCLASSIFIED EXCAVATION | | | 0015 229001-000 1.000 MI | 8100.00000 8100.00| | SHOULDER AND DITCH | | | 0020 408002-001 520.000 GA | 2.50000 1300.00| | BITUMINOUS MATERIAL | | | 0025 607001-001 37.500 LF | 59.00000 2212.50| | TYPE 1 GUARDRAIL, CLASS 3 | | | 0030 607066-001 1.000 EA | 2850.00000 2850.00| | TANGENT END TERMINAL | | | 0035 636006-001 13.500 DA | 750.00000 10125.00| | PILOT TRUCK AND DRIVER | | | 0040 636008-001 21120.000 LF | 0.22000 4646.40| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0045 636011-001 3370.000 UN | 1.20000 4044.00| | TRAFFIC CONTROL DEVICE | | | 0050 636014-001 270.000 HR | 52.00000 14040.00| | FLAGGER | | | 0055 636025-001 67.500 DA | 1.25000 84.38| | WARNING LIGHTS, TYPE B | | | 0060 663001-004 10560.000 LF | 0.22000 2323.20| | EDGE LINE, TYPE II - 4 IN WHITE | | | 0065 663002-038 10560.000 LF | 0.22000 2323.20| | CENTERLINE, TYPE II - 4 IN | | | 0070 307005-001 AA1 150.000 TN | 49.00000 7350.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0075 307005-002 AA2 143.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0080 401001-023 BB1 1000.000 TN | 101.00000 101000.00| | MARSHALL HMA BASE CRSE, SG, TY II | | | 0085 401001-024 BB2 950.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0090 401001-033 BB3 1000.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY II | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 014 -3 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 1127328 COUNTIES : WYOMING LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 55-0481221 |( ) |WEST VIRGINIA PAVING, INC. |MOUNTAINEER CONTRACTORS, INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 401001-034 BB4 950.000 TN | | | MARSHALL WMA BASE CRSE, S, TY II | | | 0100 401007-020 CC1 570.000 TN | 105.00000 59850.00| | MARSHALL SCRATCH CRSE, SG, TY I | | | 0105 401007-021 CC2 542.000 TN | | | MARSHALL SCRATCH CRSE, S, TY I | | | 0110 401007-023 CC3 570.000 TN | | | MARSHALL WMA SCRATCH CRSE, SG, TY I | | | 0115 401007-024 CC4 542.000 TN | | | MARSHALL WMA SCRATCH CRSE, S, TY I | | | 0120 402001-020 DD1 1450.000 TN | 107.00000 155150.00| | MARSHALL HMA SKID PVT, SG, TY I | | | 0125 402001-021 DD2 1378.000 TN | | | MARSHALL HMA SKID PVT, S, TY I | | | 0130 402001-029 DD3 1450.000 TN | | | MARSHALL WMA SKID PVT, SG, TY I | | | 0135 402001-030 DD4 1378.000 TN | | | MARSHALL WMA SKID PVT, S, TY I | | | SECTION TOTALS | $ 399,248.68| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 399,248.68| $ 765,877.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 015 -1 VENDOR RANKING CALL ORDER : 015 CONTRACT ID : 1114101 COUNTIES : MCDOWELL LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : WARRIORMINE BRIDGE NO.4 PROJECT(S) : S390-0BRI/DG-012.00 00 LOCATION: 0.07 MI. SOUTH OF CR 12/11 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0778477 HOKE BROTHERS CONTRACTING, INC. $ 22,865.60 100.0000% 2 58-2667955 MAIN STREET BUILDERS, LLC $ 27,138.74 118.6881% 3 55-0756636 JIM CONSTRUCTION, INC. $ 36,503.50 159.6437% 4 27-0738567 R.K. CONSTRUCTION, INC. $ 49,377.17 215.9452% 5 62-1345425 BILCO CONSTRUCTION CO., INC. $ 50,700.00 221.7305% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 015 -2 TABULATION OF BIDS CALL ORDER : 015 CONTRACT ID : 1114101 COUNTIES : MCDOWELL LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0778477 |( 2 ) 58-2667955 |( 3 ) 55-0756636 |HOKE BROTHERS CONTRACTING, I |MAIN STREET BUILDERS, LLC |JIM CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 REPAIR SCOUR DAMAGE | | | 0005 204001-000 LUMP | 5000.00000 5000.00| 6809.00000 6809.00| 5250.00000 5250.00 MOBILIZATION | | | 0010 601002-001 6.500 CY | 2200.00000 14300.00| 2387.00000 15515.50| 2910.00000 18915.00 CLASS B CONCRETE | | | 0015 602002-001 678.000 LB | 5.00000 3390.00| 4.63000 3139.14| 7.25000 4915.50 EPOXY COATED REINFORCING STEEL BAR | | | 0020 636011-001 2510.000 UN | 0.01000 25.10| 0.01000 25.10| 1.55000 3890.50 TRAFFIC CONTROL DEVICE | | | 0025 636014-001 50.000 HR | 0.01000 0.50| 32.00000 1600.00| 65.65000 3282.50 FLAGGER | | | 0030 642012-001 50.000 LF | 3.00000 150.00| 1.00000 50.00| 5.00000 250.00 SILT FENCE | | | SECTION TOTALS | $ 22,865.60| $ 27,138.74| $ 36,503.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 22,865.60| $ 27,138.74| $ 36,503.50 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 015 -3 TABULATION OF BIDS CALL ORDER : 015 CONTRACT ID : 1114101 COUNTIES : MCDOWELL LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 4 ) 27-0738567 |( 5 ) 62-1345425 |( ) |R.K. CONSTRUCTION, INC. |BILCO CONSTRUCTION CO., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 REPAIR SCOUR DAMAGE | | | 0005 204001-000 LUMP | 12716.00000 12716.00| 38947.00000 38947.00| MOBILIZATION | | | 0010 601002-001 6.500 CY | 3918.70000 25471.55| 500.00000 3250.00| CLASS B CONCRETE | | | 0015 602002-001 678.000 LB | 4.29000 2908.62| 5.00000 3390.00| EPOXY COATED REINFORCING STEEL BAR | | | 0020 636011-001 2510.000 UN | 2.00000 5020.00| 1.30000 3263.00| TRAFFIC CONTROL DEVICE | | | 0025 636014-001 50.000 HR | 62.00000 3100.00| 35.00000 1750.00| FLAGGER | | | 0030 642012-001 50.000 LF | 3.22000 161.00| 2.00000 100.00| SILT FENCE | | | SECTION TOTALS | $ 49,377.17| $ 50,700.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 49,377.17| $ 50,700.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 016 -1 VENDOR RANKING CALL ORDER : 016 CONTRACT ID : 0901415R2 COUNTIES : HANCOCK LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : CONGO TO NEWELL, WV 2 SLIP REPAIR PROJECT(S) : S315-0002/00-015.76 00 LOCATION: BEG: 0.68 MI. S. JCT. CR 3/6 END: 0.33 MI. S. JCT. CR 3/6 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 34-1421920 OHIO-WEST VIRGINIA EXCAVATING CO. $ 698,236.00 100.0000% 2 31-4444098 ALAN STONE CO., INC. $ 825,710.80 118.2567% 3 27-4011754 SWANK CONSTRUCTION COMPANY, LLC $ 964,889.28 138.1896% 4 31-1023518 KOKOSING CONSTRUCTION COMPANY, INC. $ 987,518.35 141.4305% 5 62-1345425 BILCO CONSTRUCTION CO., INC. $ 1,306,687.00 187.1412% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 016 -2 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 0901415R2 COUNTIES : HANCOCK LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1421920 |( 2 ) 31-4444098 |( 3 ) 27-4011754 |OHIO-WEST VIRGINIA EXCAVATIN |ALAN STONE CO., INC. |SWANK CONSTRUCTION COMPANY, L LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SLIP REPAIR K000 | | | 0005 204001-000 LUMP | 41550.00000 41550.00| 41000.00000 41000.00| 50000.00000 50000.00 MOBILIZATION | | | 0010 207001-001 203.000 CY | 20.00000 4060.00| 75.00000 15225.00| 35.00000 7105.00 UNCLASSIFIED EXCAVATION | | | 0015 211009-000 595.000 TN | 62.00000 36890.00| 55.00000 32725.00| 35.00000 20825.00 SELECT BORROW EXCAVATION | | | 0020 229001-000 0.350 MI | 20000.00000 7000.00| 10000.00000 3500.00| 20000.00000 7000.00 SHOULDER AND DITCH | | | 0025 240002-000 1.000 EA | 1000.00000 1000.00| 1000.00000 1000.00| 750.00000 750.00 CLEAN INLET | | | 0030 408002-001 321.000 GA | 2.00000 642.00| 2.10000 674.10| 2.00000 642.00 BITUMINOUS MATERIAL | | | 0035 607009-001 630.000 LF | 25.00000 15750.00| 15.00000 9450.00| 12.00000 7560.00 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0040 614001-004 433.000 LF | 70.00000 30310.00| 93.00000 40269.00| 140.00000 60620.00 HP10X57 STEEL PILE | | | 0045 614001-009 880.000 LF | 72.00000 63360.00| 96.00000 84480.00| 145.00000 127600.00 HP12X84 STEEL PILE | | | 0050 614001-018 900.000 LF | 85.00000 76500.00| 101.00000 90900.00| 150.00000 135000.00 HP14X102 STEEL PILE | | | 0055 614001-019 1244.000 LF | 91.00000 113204.00| 106.00000 131864.00| 155.00000 192820.00 HP14X117 STEEL PILE | | | 0060 614003-001 1058.000 SF | 18.00000 19044.00| 37.00000 39146.00| 20.00000 21160.00 CONCRETE LAGGING, THICKNESS 3.75' X 8" | | | 0065 614003-001 2841.000 SF | 19.00000 53979.00| 28.00000 79548.00| 20.00000 56820.00 CONCRETE LAGGING, THICKNESS 5.75' X 8" | | | 0070 614003-001 62.000 SF | 24.00000 1488.00| 50.00000 3100.00| 25.00000 1550.00 CONCRETE LAGGING, THICKNESS 7.75' X 8" | | | 0075 636008-001 132.000 LF | 5.00000 660.00| 4.50000 594.00| 0.26000 34.32 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | WHITE | | | 0080 636008-001 2168.000 LF | 0.60000 1300.80| 0.65000 1409.20| 0.26000 563.68 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | YELLOW | | | 0085 636009-001 559.000 LF | 1.75000 978.25| 1.75000 978.25| 1.50000 838.50 TEMPORARY PAVEMENT MARKING-TAPE 4 IN, | | | TY YELLOW | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 016 -3 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 0901415R2 COUNTIES : HANCOCK LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1421920 |( 2 ) 31-4444098 |( 3 ) 27-4011754 |OHIO-WEST VIRGINIA EXCAVATIN |ALAN STONE CO., INC. |SWANK CONSTRUCTION COMPANY, L LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 636011-001 3820.000 UN | 5.00000 19100.00| 1.00000 3820.00| 2.59000 9893.80 TRAFFIC CONTROL DEVICE | | | 0095 636014-001 800.000 HR | 1.00000 800.00| 50.00000 40000.00| 50.00000 40000.00 FLAGGER | | | 0100 636014-002 400.000 HR | 33.50000 13400.00| 35.00000 14000.00| 35.00000 14000.00 TRAFFIC DIRECTOR | | | 0105 636022-001 120.000 DA | 59.00000 7080.00| 60.00000 7200.00| 100.00000 12000.00 CHANGEABLE MESSAGE SIGN | | | 0110 639001-001 LUMP | 5000.00000 5000.00| 5000.00000 5000.00| 23500.00000 23500.00 CONSTRUCTION LAYOUT STAKE | | | 0115 642004-002 9.000 LB | 100.00000 900.00| 150.00000 1350.00| 50.00000 450.00 SEED MIXTURE, B | | | 0120 642005-002 0.070 TN | 3000.00000 210.00| 5000.00000 350.00| 6000.00000 420.00 MULCH, WOOD CELLULOSE FIBER | | | 0125 642006-001 0.040 TN | 5000.00000 200.00| 600.00000 24.00| 20000.00000 800.00 FERTILIZER | | | 0130 642012-001 600.000 LF | 3.50000 2100.00| 1.50000 900.00| 5.00000 3000.00 SILT FENCE | | | 0135 642031-001 1.000 EA | 350.00000 350.00| 200.00000 200.00| 550.00000 550.00 DITCH CHECK | | | 0140 663001-004 3744.000 LF | 0.40000 1497.60| 0.35000 1310.40| 0.27000 1010.88 EDGE LINE, TYPE II - 4 IN PERM. WHITE | | | 0145 663001-004 3744.000 LF | 0.45000 1684.80| 0.40000 1497.60| 0.27000 1010.88 EDGE LINE, TYPE II - 4 IN TEMP. WHITE | | | 0150 663002-038 1903.000 LF | 0.40000 761.20| 0.35000 666.05| 0.27000 513.81 CENTERLINE, TYPE II - 4 IN PERM. YELLO | | | 0155 663002-038 1903.000 LF | 0.45000 856.35| 0.40000 761.20| 0.27000 513.81 CENTERLINE, TYPE II - 4 IN TEMP. YELLO | | | 0160 307005-001 AA1 122.000 TN | 51.00000 6222.00| 60.00000 7320.00| 64.58000 7878.76 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0165 307005-002 AA2 120.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0170 307005-001 BB1 187.000 TN | 49.00000 9163.00| 61.00000 11407.00| 67.32000 12588.84 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | 0175 307005-001 BB2 183.000 TN | | | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 016 -4 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 0901415R2 COUNTIES : HANCOCK LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1421920 |( 2 ) 31-4444098 |( 3 ) 27-4011754 |OHIO-WEST VIRGINIA EXCAVATIN |ALAN STONE CO., INC. |SWANK CONSTRUCTION COMPANY, L LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0180 401001-020 CC1 300.000 TN | | | MARSHALL HMA BASE CRSE, SG, TY I | | | 0185 401001-021 CC2 294.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0190 401001-030 CC3 300.000 TN | 111.00000 33300.00| 105.00000 31500.00| 100.00000 30000.00 MARSHALL WMA BASE CRSE, SG, TY I | | | 0195 401001-031 CC4 294.000 TN | | | MARSHALL WMA BASE CRSE, S, TY I | | | 0200 401001-023 DD1 270.000 TN | | | MARSHALL HMA BASE CRSE, SG, TY II | | | 0205 401001-024 DD2 265.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0210 401001-033 DD3 270.000 TN | 128.00000 34560.00| 121.00000 32670.00| 115.00000 31050.00 MARSHALL WMA BASE CRSE, SG, TY II | | | 0215 401001-034 DD4 265.000 TN | | | MARSHALL WMA BASE CRSE, S, TY II | | | 0220 401003-001 EE1 82.000 TN | | | MARSHALL HMA P/L CRSE, SG GRAVEL | | | 0225 401003-002 EE2 80.000 TN | | | MARSHALL HMA P/L CRSE, S | | | 0230 401003-006 EE3 82.000 TN | 128.00000 10496.00| 121.00000 9922.00| 115.00000 9430.00 MARSHALL WMA P/L CRSE, SG | | | 0235 401003-007 EE4 80.000 TN | | | MARSHALL WMA P/L CRSE, S | | | 0240 402001-020 FF1 573.000 TN | | | MARSHALL HMA SKID PVT, SG, TY I | | | 0245 402001-021 FF2 562.000 TN | | | MARSHALL HMA SKID PVT, S, TY I | | | 0250 402001-029 FF3 573.000 TN | 133.00000 76209.00| 126.00000 72198.00| 120.00000 68760.00 MARSHALL WMA SKID PVT, SG, TY I | | | 0255 402001-030 FF4 562.000 TN | | | MARSHALL WMA SKID PVT, S, TY I | | | 0260 636002-001 GG1 102.000 TN | 65.00000 6630.00| 76.00000 7752.00| 65.00000 6630.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0265 636002-002 GG2 100.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 698,236.00| $ 825,710.80| $ 964,889.28 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 698,236.00| $ 825,710.80| $ 964,889.28 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 016 -5 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 0901415R2 COUNTIES : HANCOCK LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 4 ) 31-1023518 |( 5 ) 62-1345425 |( ) |KOKOSING CONSTRUCTION COMPAN |BILCO CONSTRUCTION CO., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SLIP REPAIR K000 | | | 0005 204001-000 LUMP | 49160.00000 49160.00| 175000.00000 175000.00| MOBILIZATION | | | 0010 207001-001 203.000 CY | 60.00000 12180.00| 15.00000 3045.00| UNCLASSIFIED EXCAVATION | | | 0015 211009-000 595.000 TN | 44.00000 26180.00| 55.00000 32725.00| SELECT BORROW EXCAVATION | | | 0020 229001-000 0.350 MI | 9000.00000 3150.00| 5000.00000 1750.00| SHOULDER AND DITCH | | | 0025 240002-000 1.000 EA | 500.00000 500.00| 300.00000 300.00| CLEAN INLET | | | 0030 408002-001 321.000 GA | 2.75000 882.75| 3.00000 963.00| BITUMINOUS MATERIAL | | | 0035 607009-001 630.000 LF | 10.00000 6300.00| 14.00000 8820.00| TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0040 614001-004 433.000 LF | 152.50000 66032.50| 135.00000 58455.00| HP10X57 STEEL PILE | | | 0045 614001-009 880.000 LF | 152.50000 134200.00| 145.00000 127600.00| HP12X84 STEEL PILE | | | 0050 614001-018 900.000 LF | 152.50000 137250.00| 155.00000 139500.00| HP14X102 STEEL PILE | | | 0055 614001-019 1244.000 LF | 152.50000 189710.00| 165.00000 205260.00| HP14X117 STEEL PILE | | | 0060 614003-001 1058.000 SF | 22.10000 23381.80| 22.00000 23276.00| CONCRETE LAGGING, THICKNESS 3.75' X 8" | | | 0065 614003-001 2841.000 SF | 22.10000 62786.10| 22.00000 62502.00| CONCRETE LAGGING, THICKNESS 5.75' X 8" | | | 0070 614003-001 62.000 SF | 22.10000 1370.20| 22.00000 1364.00| CONCRETE LAGGING, THICKNESS 7.75' X 8" | | | 0075 636008-001 132.000 LF | 4.25000 561.00| 5.00000 660.00| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | WHITE | | | 0080 636008-001 2168.000 LF | 0.53000 1149.04| 0.50000 1084.00| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | YELLOW | | | 0085 636009-001 559.000 LF | 1.50000 838.50| 2.00000 1118.00| TEMPORARY PAVEMENT MARKING-TAPE 4 IN, | | | TY YELLOW | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 016 -6 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 0901415R2 COUNTIES : HANCOCK LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 4 ) 31-1023518 |( 5 ) 62-1345425 |( ) |KOKOSING CONSTRUCTION COMPAN |BILCO CONSTRUCTION CO., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 636011-001 3820.000 UN | 3.80000 14516.00| 1.50000 5730.00| TRAFFIC CONTROL DEVICE | | | 0095 636014-001 800.000 HR | 45.00000 36000.00| 72.50000 58000.00| FLAGGER | | | 0100 636014-002 400.000 HR | 50.00000 20000.00| 25.00000 10000.00| TRAFFIC DIRECTOR | | | 0105 636022-001 120.000 DA | 53.00000 6360.00| 50.00000 6000.00| CHANGEABLE MESSAGE SIGN | | | 0110 639001-001 LUMP | 5000.00000 5000.00| 211700.00000 211700.00| CONSTRUCTION LAYOUT STAKE | | | 0115 642004-002 9.000 LB | 150.00000 1350.00| 150.00000 1350.00| SEED MIXTURE, B | | | 0120 642005-002 0.070 TN | 5000.00000 350.00| 15000.00000 1050.00| MULCH, WOOD CELLULOSE FIBER | | | 0125 642006-001 0.040 TN | 5000.00000 200.00| 2000.00000 80.00| FERTILIZER | | | 0130 642012-001 600.000 LF | 2.25000 1350.00| 2.00000 1200.00| SILT FENCE | | | 0135 642031-001 1.000 EA | 125.00000 125.00| 100.00000 100.00| DITCH CHECK | | | 0140 663001-004 3744.000 LF | 0.33000 1235.52| 0.50000 1872.00| EDGE LINE, TYPE II - 4 IN PERM. WHITE | | | 0145 663001-004 3744.000 LF | 0.35000 1310.40| 0.50000 1872.00| EDGE LINE, TYPE II - 4 IN TEMP. WHITE | | | 0150 663002-038 1903.000 LF | 0.33000 627.99| 0.50000 951.50| CENTERLINE, TYPE II - 4 IN PERM. YELLO | | | 0155 663002-038 1903.000 LF | 0.35000 666.05| 0.50000 951.50| CENTERLINE, TYPE II - 4 IN TEMP. YELLO | | | 0160 307005-001 AA1 122.000 TN | 70.00000 8540.00| 30.00000 3660.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0165 307005-002 AA2 120.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0170 307005-001 BB1 187.000 TN | 70.00000 13090.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | 0175 307005-001 BB2 183.000 TN | | 26.00000 4758.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 016 -7 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 0901415R2 COUNTIES : HANCOCK LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 4 ) 31-1023518 |( 5 ) 62-1345425 |( ) |KOKOSING CONSTRUCTION COMPAN |BILCO CONSTRUCTION CO., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0180 401001-020 CC1 300.000 TN | 124.00000 37200.00| | MARSHALL HMA BASE CRSE, SG, TY I | | | 0185 401001-021 CC2 294.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0190 401001-030 CC3 300.000 TN | | 110.00000 33000.00| MARSHALL WMA BASE CRSE, SG, TY I | | | 0195 401001-031 CC4 294.000 TN | | | MARSHALL WMA BASE CRSE, S, TY I | | | 0200 401001-023 DD1 270.000 TN | 119.00000 32130.00| | MARSHALL HMA BASE CRSE, SG, TY II | | | 0205 401001-024 DD2 265.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0210 401001-033 DD3 270.000 TN | | 125.00000 33750.00| MARSHALL WMA BASE CRSE, SG, TY II | | | 0215 401001-034 DD4 265.000 TN | | | MARSHALL WMA BASE CRSE, S, TY II | | | 0220 401003-001 EE1 82.000 TN | 145.00000 11890.00| | MARSHALL HMA P/L CRSE, SG GRAVEL | | | 0225 401003-002 EE2 80.000 TN | | | MARSHALL HMA P/L CRSE, S | | | 0230 401003-006 EE3 82.000 TN | | 125.00000 10250.00| MARSHALL WMA P/L CRSE, SG | | | 0235 401003-007 EE4 80.000 TN | | | MARSHALL WMA P/L CRSE, S | | | 0240 402001-020 FF1 573.000 TN | 123.50000 70765.50| | MARSHALL HMA SKID PVT, SG, TY I | | | 0245 402001-021 FF2 562.000 TN | | | MARSHALL HMA SKID PVT, S, TY I | | | 0250 402001-029 FF3 573.000 TN | | 130.00000 74490.00| MARSHALL WMA SKID PVT, SG, TY I | | | 0255 402001-030 FF4 562.000 TN | | | MARSHALL WMA SKID PVT, S, TY I | | | 0260 636002-001 GG1 102.000 TN | 90.00000 9180.00| | AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0265 636002-002 GG2 100.000 TN | | 25.00000 2500.00| AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 987,518.35| $ 1,306,687.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 987,518.35| $ 1,306,687.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 017 -1 VENDOR RANKING CALL ORDER : 017 CONTRACT ID : 1003826 COUNTIES : KANAWHA PUTNAM LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 01 CLAY OTHERS CONTRACT DESCRIPTION : 2012 D-1 RECALL STRIPING PROJECT(S) : S381-0REC/AL-012.00 00 0STP 2012 006 D00 LOCATION: DISTRICT WIDE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0719851 HIGHWAY SAFETY, INC. $ 100,000.00 100.0000% 2 26-1084418 ROADSAFE TRAFFIC SYSTEMS, INC $ 101,830.00 101.8300% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 017 -2 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 1003826 COUNTIES : KANAWHA PUTNAM LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 01 CLAY OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0719851 |( 2 ) 26-1084418 |( ) |HIGHWAY SAFETY, INC. |ROADSAFE TRAFFIC SYSTEMS, IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP | 38000.00000 38000.00| 20000.00000 20000.00| MOBILIZATION | | | 0010 204002-000 500.000 MI | 0.02000 10.00| 0.01000 5.00| MOBILIZATION, PER MILE | | | 0015 204003-000 10.000 EA | 1.50000 15.00| 100.00000 1000.00| MOBILIZATION, PER JOB ORDER | | | 0020 663001-005 100.000 MI | 200.00000 20000.00| 260.00000 26000.00| EDGE LINE, TYPE II - 4 IN WHITE | | | 0025 663001-005 10.000 MI | 200.00000 2000.00| 260.00000 2600.00| EDGE LINE, TYPE II - 4 IN YELLOW | | | 0030 663001-027 10.000 MI | 225.00000 2250.00| 295.00000 2950.00| EDGE LINE, TYPE II - 6 IN WHITE | | | 0035 663001-027 10.000 MI | 225.00000 2250.00| 295.00000 2950.00| EDGE LINE, TYPE II - 6 IN YELLOW | | | 0040 663001-034 1000.000 LF | 0.10000 100.00| 0.30000 300.00| EDGE LINE, TYPE II - 8 IN WHITE | | | 0045 663002-004 10.000 MI | 200.00000 2000.00| 260.00000 2600.00| LANE LINE, TYPE II - 4 IN | | | 0050 663002-027 5.000 MI | 225.00000 1125.00| 295.00000 1475.00| LANE LINE, TYPE II - 6 IN | | | 0055 663002-039 150.000 MI | 200.00000 30000.00| 260.00000 39000.00| CENTERLINE, TYPE II - 4 IN | | | 0060 663002-041 10.000 MI | 225.00000 2250.00| 295.00000 2950.00| CENTERLINE, TYPE II - 6 IN | | | SECTION TOTALS | $ 100,000.00| $ 101,830.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 100,000.00| $ 101,830.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 018 -1 VENDOR RANKING CALL ORDER : 018 CONTRACT ID : 1003827 COUNTIES : CABELL LOGAN LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 02 WAYNE OTHERS CONTRACT DESCRIPTION : 2012 D-2 RECALL STRIPING PROJECT(S) : S382-0REC/AL-012.00 00 0STP 2012 007 D00 LOCATION: DISTRICT WIDE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 26-1084418 ROADSAFE TRAFFIC SYSTEMS, INC $ 99,095.00 100.0000% 2 55-0719851 HIGHWAY SAFETY, INC. $ 100,000.00 100.9133% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 018 -2 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 1003827 COUNTIES : CABELL LOGAN LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 02 WAYNE OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 26-1084418 |( 2 ) 55-0719851 |( ) |ROADSAFE TRAFFIC SYSTEMS, IN |HIGHWAY SAFETY, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP | 22000.00000 22000.00| 38000.00000 38000.00| MOBILIZATION | | | 0010 204002-000 500.000 MI | 0.01000 5.00| 0.02000 10.00| MOBILIZATION, PER MILE | | | 0015 204003-000 10.000 EA | 50.00000 500.00| 1.50000 15.00| MOBILIZATION, PER JOB ORDER | | | 0020 663001-005 100.000 MI | 250.00000 25000.00| 200.00000 20000.00| EDGE LINE, TYPE II - 4 IN WHITE | | | 0025 663001-005 10.000 MI | 250.00000 2500.00| 200.00000 2000.00| EDGE LINE, TYPE II - 4 IN YELLOW | | | 0030 663001-027 10.000 MI | 250.00000 2500.00| 225.00000 2250.00| EDGE LINE, TYPE II - 6 IN WHITE | | | 0035 663001-027 10.000 MI | 250.00000 2500.00| 225.00000 2250.00| EDGE LINE, TYPE II - 6 IN YELLOW | | | 0040 663001-034 1000.000 LF | 0.34000 340.00| 0.10000 100.00| EDGE LINE, TYPE II - 8 IN WHITE | | | 0045 663002-004 10.000 MI | 250.00000 2500.00| 200.00000 2000.00| LANE LINE, TYPE II - 4 IN | | | 0050 663002-027 5.000 MI | 250.00000 1250.00| 225.00000 1125.00| LANE LINE, TYPE II - 6 IN | | | 0055 663002-039 150.000 MI | 250.00000 37500.00| 200.00000 30000.00| CENTERLINE, TYPE II - 4 IN | | | 0060 663002-041 10.000 MI | 250.00000 2500.00| 225.00000 2250.00| CENTERLINE, TYPE II - 6 IN | | | SECTION TOTALS | $ 99,095.00| $ 100,000.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 99,095.00| $ 100,000.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 019 -1 VENDOR RANKING CALL ORDER : 019 CONTRACT ID : 1003828 COUNTIES : WOOD JACKSON LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 03 RITCHIE OTHERS CONTRACT DESCRIPTION : 2012 D-3 RECALL STRIPING PROJECT(S) : S383-0REC/AL-012.00 00 0STP 2012 008 D00 LOCATION: DISTRICT WIDE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0719851 HIGHWAY SAFETY, INC. $ 100,000.00 100.0000% 2 26-1084418 ROADSAFE TRAFFIC SYSTEMS, INC $ 103,000.00 103.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 019 -2 TABULATION OF BIDS CALL ORDER : 019 CONTRACT ID : 1003828 COUNTIES : WOOD JACKSON LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 03 RITCHIE OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0719851 |( 2 ) 26-1084418 |( ) |HIGHWAY SAFETY, INC. |ROADSAFE TRAFFIC SYSTEMS, IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP | 38000.00000 38000.00| 23000.00000 23000.00| MOBILIZATION | | | 0010 204002-000 500.000 MI | 0.02000 10.00| 5.00000 2500.00| MOBILIZATION, PER MILE | | | 0015 204003-000 10.000 EA | 1.50000 15.00| 50.00000 500.00| MOBILIZATION, PER JOB ORDER | | | 0020 663001-005 100.000 MI | 200.00000 20000.00| 250.00000 25000.00| EDGE LINE, TYPE II - 4 IN WHITE | | | 0025 663001-005 10.000 MI | 200.00000 2000.00| 250.00000 2500.00| EDGE LINE, TYPE II - 4 IN YELLOW | | | 0030 663001-027 10.000 MI | 225.00000 2250.00| 260.00000 2600.00| EDGE LINE, TYPE II - 6 IN WHITE | | | 0035 663001-027 10.000 MI | 225.00000 2250.00| 260.00000 2600.00| EDGE LINE, TYPE II - 6 IN YELLOW | | | 0040 663001-034 1000.000 LF | 0.10000 100.00| 0.40000 400.00| EDGE LINE, TYPE II - 8 IN WHITE | | | 0045 663002-004 10.000 MI | 200.00000 2000.00| 250.00000 2500.00| LANE LINE, TYPE II - 4 IN | | | 0050 663002-027 5.000 MI | 225.00000 1125.00| 260.00000 1300.00| LANE LINE, TYPE II - 6 IN | | | 0055 663002-039 150.000 MI | 200.00000 30000.00| 250.00000 37500.00| CENTERLINE, TYPE II - 4 IN | | | 0060 663002-041 10.000 MI | 225.00000 2250.00| 260.00000 2600.00| CENTERLINE, TYPE II - 6 IN | | | SECTION TOTALS | $ 100,000.00| $ 103,000.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 100,000.00| $ 103,000.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 020 -1 VENDOR RANKING CALL ORDER : 020 CONTRACT ID : 1003829 COUNTIES : HARRISON MARION LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 04 PRESTON OTHERS CONTRACT DESCRIPTION : 2012 D-4 RECALL STRIPING PROJECT(S) : S384-0REC/AL-012.00 00 0STP 2012 009 D00 LOCATION: DISTRICT WIDE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 26-1084418 ROADSAFE TRAFFIC SYSTEMS, INC $ 117,400.00 100.0000% 2 23-2001976 PROTECTION SERVICES, INC. $ 136,405.10 116.1883% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 020 -2 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 1003829 COUNTIES : HARRISON MARION LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 04 PRESTON OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 26-1084418 |( 2 ) 23-2001976 |( ) |ROADSAFE TRAFFIC SYSTEMS, IN |PROTECTION SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP | 25000.00000 25000.00| 58000.00000 58000.00| MOBILIZATION | | | 0010 204002-000 500.000 MI | 1.00000 500.00| 0.01000 5.00| MOBILIZATION, PER MILE | | | 0015 204003-000 10.000 EA | 10.00000 100.00| 400.00000 4000.00| MOBILIZATION, PER JOB ORDER | | | 0020 663001-005 100.000 MI | 300.00000 30000.00| 265.00000 26500.00| EDGE LINE, TYPE II - 4 IN WHITE | | | 0025 663001-005 10.000 MI | 300.00000 3000.00| 100.00000 1000.00| EDGE LINE, TYPE II - 4 IN YELLOW | | | 0030 663001-027 10.000 MI | 300.00000 3000.00| 275.00000 2750.00| EDGE LINE, TYPE II - 6 IN WHITE | | | 0035 663001-027 10.000 MI | 300.00000 3000.00| 275.00000 2750.00| EDGE LINE, TYPE II - 6 IN YELLOW | | | 0040 663001-034 1000.000 LF | 0.30000 300.00| 0.15000 150.00| EDGE LINE, TYPE II - 8 IN WHITE | | | 0045 663002-004 10.000 MI | 300.00000 3000.00| 100.00000 1000.00| LANE LINE, TYPE II - 4 IN | | | 0050 663002-027 5.000 MI | 300.00000 1500.00| 100.00000 500.00| LANE LINE, TYPE II - 6 IN | | | 0055 663002-039 150.000 MI | 300.00000 45000.00| 265.00000 39750.00| CENTERLINE, TYPE II - 4 IN | | | 0060 663002-041 10.000 MI | 300.00000 3000.00| 0.01000 0.10| CENTERLINE, TYPE II - 6 IN | | | SECTION TOTALS | $ 117,400.00| $ 136,405.10| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 117,400.00| $ 136,405.10| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 022 -1 VENDOR RANKING CALL ORDER : 022 CONTRACT ID : 1003831 COUNTIES : MARSHALL HANCOCK LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 06 TYLER OTHERS CONTRACT DESCRIPTION : 2012 D-6 RECALL STRIPING PROJECT(S) : S386-0REC/AL-012.00 00 0STP 2012 011 D00 LOCATION: DISTRICT WIDE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 34-1609434 LYNDCO, INC. $ 114,065.00 100.0000% 2 26-1084418 ROADSAFE TRAFFIC SYSTEMS, INC $ 121,800.00 106.7812% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 022 -2 TABULATION OF BIDS CALL ORDER : 022 CONTRACT ID : 1003831 COUNTIES : MARSHALL HANCOCK LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 06 TYLER OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1609434 |( 2 ) 26-1084418 |( ) |LYNDCO, INC. |ROADSAFE TRAFFIC SYSTEMS, IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP | 29000.00000 29000.00| 30000.00000 30000.00| MOBILIZATION | | | 0010 204002-000 500.000 MI | 30.00000 15000.00| 5.00000 2500.00| MOBILIZATION, PER MILE | | | 0015 204003-000 10.000 EA | 2250.00000 22500.00| 50.00000 500.00| MOBILIZATION, PER JOB ORDER | | | 0020 663001-005 100.000 MI | 100.00000 10000.00| 290.00000 29000.00| EDGE LINE, TYPE II - 4 IN WHITE | | | 0025 663001-005 10.000 MI | 1.00000 10.00| 290.00000 2900.00| EDGE LINE, TYPE II - 4 IN YELLOW | | | 0030 663001-027 10.000 MI | 1.00000 10.00| 290.00000 2900.00| EDGE LINE, TYPE II - 6 IN WHITE | | | 0035 663001-027 10.000 MI | 1.00000 10.00| 290.00000 2900.00| EDGE LINE, TYPE II - 6 IN YELLOW | | | 0040 663001-034 1000.000 LF | 0.01000 10.00| 0.35000 350.00| EDGE LINE, TYPE II - 8 IN WHITE | | | 0045 663002-004 10.000 MI | 1.00000 10.00| 290.00000 2900.00| LANE LINE, TYPE II - 4 IN | | | 0050 663002-027 5.000 MI | 1.00000 5.00| 290.00000 1450.00| LANE LINE, TYPE II - 6 IN | | | 0055 663002-039 150.000 MI | 250.00000 37500.00| 290.00000 43500.00| CENTERLINE, TYPE II - 4 IN | | | 0060 663002-041 10.000 MI | 1.00000 10.00| 290.00000 2900.00| CENTERLINE, TYPE II - 6 IN | | | SECTION TOTALS | $ 114,065.00| $ 121,800.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 114,065.00| $ 121,800.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 023 -1 VENDOR RANKING CALL ORDER : 023 CONTRACT ID : 1003832 COUNTIES : LEWIS BRAXTON LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 07 WEBSTER OTHERS CONTRACT DESCRIPTION : 2012 D-7 RECALL STRIPING PROJECT(S) : S387-0REC/AL-012.00 00 0STP 2012 012 D00 LOCATION: DISTRICT WIDE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0719851 HIGHWAY SAFETY, INC. $ 100,000.00 100.0000% 2 26-1084418 ROADSAFE TRAFFIC SYSTEMS, INC $ 112,000.00 112.0000% 3 23-2001976 PROTECTION SERVICES, INC. $ 139,001.00 139.0010% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 023 -2 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 1003832 COUNTIES : LEWIS BRAXTON LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 07 WEBSTER OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0719851 |( 2 ) 26-1084418 |( 3 ) 23-2001976 |HIGHWAY SAFETY, INC. |ROADSAFE TRAFFIC SYSTEMS, IN |PROTECTION SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RECALL STRIPING | | | 0005 204001-000 LUMP | 38000.00000 38000.00| 25000.00000 25000.00| 61595.90000 61595.90 MOBILIZATION | | | 0010 204002-000 500.000 MI | 0.02000 10.00| 5.00000 2500.00| 0.01000 5.00 MOBILIZATION, PER MILE | | | 0015 204003-000 10.000 EA | 1.50000 15.00| 10.00000 100.00| 300.00000 3000.00 MOBILIZATION, PER JOB ORDER | | | 0020 663001-005 100.000 MI | 200.00000 20000.00| 275.00000 27500.00| 265.00000 26500.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0025 663001-005 10.000 MI | 200.00000 2000.00| 275.00000 2750.00| 100.00000 1000.00 EDGE LINE, TYPE II - 4 IN YELLOW | | | 0030 663001-027 10.000 MI | 225.00000 2250.00| 280.00000 2800.00| 275.00000 2750.00 EDGE LINE, TYPE II - 6 IN WHITE | | | 0035 663001-027 10.000 MI | 225.00000 2250.00| 280.00000 2800.00| 275.00000 2750.00 EDGE LINE, TYPE II - 6 IN YELLOW | | | 0040 663001-034 1000.000 LF | 0.10000 100.00| 0.35000 350.00| 0.15000 150.00 EDGE LINE, TYPE II - 8 IN WHITE | | | 0045 663002-004 10.000 MI | 200.00000 2000.00| 275.00000 2750.00| 100.00000 1000.00 LANE LINE, TYPE II - 4 IN | | | 0050 663002-027 5.000 MI | 225.00000 1125.00| 280.00000 1400.00| 100.00000 500.00 LANE LINE, TYPE II - 6 IN | | | 0055 663002-039 150.000 MI | 200.00000 30000.00| 275.00000 41250.00| 265.00000 39750.00 CENTERLINE, TYPE II - 4 IN | | | 0060 663002-041 10.000 MI | 225.00000 2250.00| 280.00000 2800.00| 0.01000 0.10 CENTERLINE, TYPE II - 6 IN | | | SECTION TOTALS | $ 100,000.00| $ 112,000.00| $ 139,001.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 100,000.00| $ 112,000.00| $ 139,001.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 024 -1 VENDOR RANKING CALL ORDER : 024 CONTRACT ID : 1003833 COUNTIES : RANDOLPH PENDLETON LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 08 POCAHONTAS OTHERS CONTRACT DESCRIPTION : 2012 D-8 RECALL STRIPING PROJECT(S) : S388-0REC/AL-012.00 00 0STP 2012 013 D00 LOCATION: DISTRICT WIDE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 23-2001976 PROTECTION SERVICES, INC. $ 108,000.00 100.0000% 2 26-1084418 ROADSAFE TRAFFIC SYSTEMS, INC $ 114,835.00 106.3287% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 024 -2 TABULATION OF BIDS CALL ORDER : 024 CONTRACT ID : 1003833 COUNTIES : RANDOLPH PENDLETON LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 08 POCAHONTAS OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 23-2001976 |( 2 ) 26-1084418 |( ) |PROTECTION SERVICES, INC. |ROADSAFE TRAFFIC SYSTEMS, IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP | 38844.90000 38844.90| 24000.00000 24000.00| MOBILIZATION | | | 0010 204002-000 500.000 MI | 0.01000 5.00| 1.00000 500.00| MOBILIZATION, PER MILE | | | 0015 204003-000 10.000 EA | 100.00000 1000.00| 1.00000 10.00| MOBILIZATION, PER JOB ORDER | | | 0020 663001-005 100.000 MI | 250.00000 25000.00| 295.00000 29500.00| EDGE LINE, TYPE II - 4 IN WHITE | | | 0025 663001-005 10.000 MI | 100.00000 1000.00| 295.00000 2950.00| EDGE LINE, TYPE II - 4 IN YELLOW | | | 0030 663001-027 10.000 MI | 150.00000 1500.00| 295.00000 2950.00| EDGE LINE, TYPE II - 6 IN WHITE | | | 0035 663001-027 10.000 MI | 150.00000 1500.00| 295.00000 2950.00| EDGE LINE, TYPE II - 6 IN YELLOW | | | 0040 663001-034 1000.000 LF | 0.15000 150.00| 0.35000 350.00| EDGE LINE, TYPE II - 8 IN WHITE | | | 0045 663002-004 10.000 MI | 100.00000 1000.00| 295.00000 2950.00| LANE LINE, TYPE II - 4 IN | | | 0050 663002-027 5.000 MI | 100.00000 500.00| 295.00000 1475.00| LANE LINE, TYPE II - 6 IN | | | 0055 663002-039 150.000 MI | 250.00000 37500.00| 295.00000 44250.00| CENTERLINE, TYPE II - 4 IN | | | 0060 663002-041 10.000 MI | 0.01000 0.10| 295.00000 2950.00| CENTERLINE, TYPE II - 6 IN | | | SECTION TOTALS | $ 108,000.00| $ 114,835.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 108,000.00| $ 114,835.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 025 -1 VENDOR RANKING CALL ORDER : 025 CONTRACT ID : 1003834 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 09 SUMMERS OTHERS CONTRACT DESCRIPTION : 2012 D-9 RECALL STRIPING PROJECT(S) : S389-0REC/AL-012.00 00 0STP 2012 014 D00 LOCATION: DISTRICT WIDE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 26-1084418 ROADSAFE TRAFFIC SYSTEMS, INC $ 116,350.00 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 025 -2 TABULATION OF BIDS CALL ORDER : 025 CONTRACT ID : 1003834 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 09 SUMMERS OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 26-1084418 |( 2 ) 26-1084418 |( ) |ROADSAFE TRAFFIC SYSTEMS, IN |ROADSAFE TRAFFIC SYSTEMS, IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP | 27000.00000 27000.00| | MOBILIZATION | | | 0010 204002-000 500.000 MI | 1.00000 500.00| | MOBILIZATION, PER MILE | | | 0015 204003-000 10.000 EA | 10.00000 100.00| | MOBILIZATION, PER JOB ORDER | | | 0020 663001-005 100.000 MI | 290.00000 29000.00| | EDGE LINE, TYPE II - 4 IN WHITE | | | 0025 663001-005 10.000 MI | 290.00000 2900.00| | EDGE LINE, TYPE II - 4 IN YELLOW | | | 0030 663001-027 10.000 MI | 290.00000 2900.00| | EDGE LINE, TYPE II - 6 IN WHITE | | | 0035 663001-027 10.000 MI | 290.00000 2900.00| | EDGE LINE, TYPE II - 6 IN YELLOW | | | 0040 663001-034 1000.000 LF | 0.30000 300.00| | EDGE LINE, TYPE II - 8 IN WHITE | | | 0045 663002-004 10.000 MI | 290.00000 2900.00| | LANE LINE, TYPE II - 4 IN | | | 0050 663002-027 5.000 MI | 290.00000 1450.00| | LANE LINE, TYPE II - 6 IN | | | 0055 663002-039 150.000 MI | 290.00000 43500.00| | CENTERLINE, TYPE II - 4 IN | | | 0060 663002-041 10.000 MI | 290.00000 2900.00| | CENTERLINE, TYPE II - 6 IN | | | SECTION TOTALS | $ 116,350.00| $ 116,350.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 116,350.00| $ 114,835.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 026 -1 VENDOR RANKING CALL ORDER : 026 CONTRACT ID : 1003835 COUNTIES : MERCER RALEIGH LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 10 MCDOWELL OTHERS CONTRACT DESCRIPTION : 2012 D-10 RECALL STRIPING PROJECT(S) : S390-0REC/AL-012.00 00 0STP 2012 015 D00 LOCATION: DISTRICT WIDE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 26-1084418 ROADSAFE TRAFFIC SYSTEMS, INC $ 147,400.00 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 026 -2 TABULATION OF BIDS CALL ORDER : 026 CONTRACT ID : 1003835 COUNTIES : MERCER RALEIGH LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 10 MCDOWELL OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 26-1084418 |( 2 ) 26-1084418 |( ) |ROADSAFE TRAFFIC SYSTEMS, IN |ROADSAFE TRAFFIC SYSTEMS, IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP | 50000.00000 50000.00| | MOBILIZATION | | | 0010 204002-000 500.000 MI | 1.00000 500.00| | MOBILIZATION, PER MILE | | | 0015 204003-000 10.000 EA | 500.00000 5000.00| | MOBILIZATION, PER JOB ORDER | | | 0020 663001-005 100.000 MI | 300.00000 30000.00| | EDGE LINE, TYPE II - 4 IN WHITE | | | 0025 663001-005 10.000 MI | 300.00000 3000.00| | EDGE LINE, TYPE II - 4 IN YELLOW | | | 0030 663001-027 10.000 MI | 300.00000 3000.00| | EDGE LINE, TYPE II - 6 IN WHITE | | | 0035 663001-027 10.000 MI | 300.00000 3000.00| | EDGE LINE, TYPE II - 6 IN YELLOW | | | 0040 663001-034 1000.000 LF | 0.40000 400.00| | EDGE LINE, TYPE II - 8 IN WHITE | | | 0045 663002-004 10.000 MI | 300.00000 3000.00| | LANE LINE, TYPE II - 4 IN | | | 0050 663002-027 5.000 MI | 300.00000 1500.00| | LANE LINE, TYPE II - 6 IN | | | 0055 663002-039 150.000 MI | 300.00000 45000.00| | CENTERLINE, TYPE II - 4 IN | | | 0060 663002-041 10.000 MI | 300.00000 3000.00| | CENTERLINE, TYPE II - 6 IN | | | SECTION TOTALS | $ 147,400.00| $ 147,400.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 147,400.00| $ 114,835.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 027 -1 VENDOR RANKING CALL ORDER : 027 CONTRACT ID : 0824606R1 COUNTIES : WOOD LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : JULIANA ST BRIDGE LMC OVERLAY +2 PROJECT(S) : S354-0068/00-017.10 00 00NH 0068 142 D00 LOCATION: JULIANA ST I/C ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 27-2000626 TRITON CONSTRUCTION INC $ 2,588,000.00 100.0000% 2 31-1023518 KOKOSING CONSTRUCTION COMPANY, INC. $ 2,662,000.00 102.8594% 3 31-4366382 COMPLETE GENERAL CONSTRUCTION COMPANY $ 2,671,034.28 103.2084% 4 34-1199322 VELOTTA COMPANY, THE $ 2,986,252.00 115.3884% 5 33-0349226 PENHALL COMPANY $ 2,990,561.22 115.5549% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 027 -2 TABULATION OF BIDS CALL ORDER : 027 CONTRACT ID : 0824606R1 COUNTIES : WOOD LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-2000626 |( 2 ) 31-1023518 |( 3 ) 31-4366382 |TRITON CONSTRUCTION INC |KOKOSING CONSTRUCTION COMPAN |COMPLETE GENERAL CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADWAY I000 | | | 0005 204001-000 LUMP | 228799.00000 228799.00| 134526.67000 134526.67| 125000.00000 125000.00 MOBILIZATION | | | 0010 408002-001 12.000 GA | 3.50000 42.00| 3.34000 40.08| 15.00000 180.00 BITUMINOUS MATERIAL | | | 0015 415005-001 375.000 SY | 25.00000 9375.00| 19.87000 7451.25| 25.00000 9375.00 REMOVE EXISTING PAVEMENT SURFACE | | | 0020 636008-002 7725.000 LF | 0.24000 1854.00| 0.40000 3090.00| 4.00000 30900.00 TEMPORARY PAVEMENT MARKING-PAINT 6 IN | | | 0025 636011-001 17150.000 UN | 1.00000 17150.00| 1.00000 17150.00| 1.00000 17150.00 TRAFFIC CONTROL DEVICE | | | 0030 636014-001 300.000 HR | 60.00000 18000.00| 50.00000 15000.00| 50.00000 15000.00 FLAGGER | | | 0035 636014-002 600.000 HR | 60.00000 36000.00| 50.00000 30000.00| 50.00000 30000.00 TRAFFIC DIRECTOR | | | 0040 636021-001 80.000 DA | 16.00000 1280.00| 15.00000 1200.00| 15.00000 1200.00 ELECTRIC ARROW | | | 0045 636022-001 150.000 DA | 55.00000 8250.00| 50.00000 7500.00| 50.00000 7500.00 CHANGEABLE MESSAGE SIGN | | | 0050 636025-001 600.000 DA | 1.80000 1080.00| 1.25000 750.00| 1.25000 750.00 WARNING LIGHTS, TYPE B | | | 0055 636028-001 30.000 DA | 150.00000 4500.00| 100.00000 3000.00| 100.00000 3000.00 SHADOW VEHICLE | | | 0060 636030-001 80.000 DA | 34.00000 2720.00| 35.00000 2800.00| 35.00000 2800.00 SPEED MONITORING TRAILER | | | 0065 663001-026 3450.000 LF | 0.24000 828.00| 0.24000 828.00| 0.40000 1380.00 EDGE LINE, TYPE II - 6 IN ,WHITE | | | 0070 663001-026 3450.000 LF | 0.24000 828.00| 0.24000 828.00| 0.40000 1380.00 EDGE LINE, TYPE II - 6 IN ,YELLOW | | | 0075 663002-026 875.000 LF | 0.24000 210.00| 0.24000 210.00| 0.40000 350.00 LANE LINE, TYPE II - 6 IN | | | 0080 663012-208 44.000 EA | 26.50000 1166.00| 26.50000 1166.00| 100.00000 4400.00 RAISED PAVEMENT MARKER, TYPE P-2 | | | 0085 402001-020 AA1 31.000 TN | | 320.00000 9920.00| MARSHALL HMA SKID PVT, SG, TY I | | | 0090 402001-021 AA2 30.000 TN | 320.00000 9600.00| | 875.00000 26250.00 MARSHALL HMA SKID PVT, S, TY I | | | SECTION TOTALS | $ 341,682.00| $ 235,460.00| $ 276,615.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE #4995.1 X331 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 027 -3 TABULATION OF BIDS CALL ORDER : 027 CONTRACT ID : 0824606R1 COUNTIES : WOOD LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-2000626 |( 2 ) 31-1023518 |( 3 ) 31-4366382 |TRITON CONSTRUCTION INC |KOKOSING CONSTRUCTION COMPAN |COMPLETE GENERAL CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 624001-001 752.000 LF | 30.00000 22560.00| 30.00000 22560.00| 20.64000 15521.28 PREFORMED ELASTOMERIC JOINT SEALER | | | 0100 627016-001 639.000 LF | 900.00000 575100.00| 650.00000 415350.00| 900.00000 575100.00 REMOVE AND REBUILD EXPANSION JOINT | | | 0105 627020-001 132.000 LF | 1900.00000 250800.00| 2000.00000 264000.00| 1700.00000 224400.00 INSTALL MODULAR EXPANSION JOINT SYSTEM | | | 0110 679001-001 9077.000 SY | 154.00000 1397858.00| 190.00000 1724630.00| 174.00000 1579398.00 CONCRETE DECK OVERLAY ,RAPID SET | | | CONCRETE | | | SECTION TOTALS | $ 2,246,318.00| $ 2,426,540.00| $ 2,394,419.28 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,588,000.00| $ 2,662,000.00| $ 2,671,034.28 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 027 -4 TABULATION OF BIDS CALL ORDER : 027 CONTRACT ID : 0824606R1 COUNTIES : WOOD LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 34-1199322 |( 5 ) 33-0349226 |( ) |VELOTTA COMPANY, THE |PENHALL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADWAY I000 | | | 0005 204001-000 LUMP | 329375.00000 329375.00| 299036.72000 299036.72| MOBILIZATION | | | 0010 408002-001 12.000 GA | 15.00000 180.00| 15.00000 180.00| BITUMINOUS MATERIAL | | | 0015 415005-001 375.000 SY | 25.00000 9375.00| 24.91000 9341.25| REMOVE EXISTING PAVEMENT SURFACE | | | 0020 636008-002 7725.000 LF | 0.24000 1854.00| 0.29000 2240.25| TEMPORARY PAVEMENT MARKING-PAINT 6 IN | | | 0025 636011-001 17150.000 UN | 1.00000 17150.00| 0.29000 4973.50| TRAFFIC CONTROL DEVICE | | | 0030 636014-001 300.000 HR | 42.00000 12600.00| 70.30000 21090.00| FLAGGER | | | 0035 636014-002 600.000 HR | 55.00000 33000.00| 70.30000 42180.00| TRAFFIC DIRECTOR | | | 0040 636021-001 80.000 DA | 16.00000 1280.00| 11.72000 937.60| ELECTRIC ARROW | | | 0045 636022-001 150.000 DA | 55.00000 8250.00| 52.73000 7909.50| CHANGEABLE MESSAGE SIGN | | | 0050 636025-001 600.000 DA | 1.60000 960.00| 1.76000 1056.00| WARNING LIGHTS, TYPE B | | | 0055 636028-001 30.000 DA | 90.00000 2700.00| 146.46000 4393.80| SHADOW VEHICLE | | | 0060 636030-001 80.000 DA | 34.00000 2720.00| 41.01000 3280.80| SPEED MONITORING TRAILER | | | 0065 663001-026 3450.000 LF | 0.24000 828.00| 0.29000 1000.50| EDGE LINE, TYPE II - 6 IN ,WHITE | | | 0070 663001-026 3450.000 LF | 0.24000 828.00| 0.29000 1000.50| EDGE LINE, TYPE II - 6 IN ,YELLOW | | | 0075 663002-026 875.000 LF | 0.24000 210.00| 0.29000 253.75| LANE LINE, TYPE II - 6 IN | | | 0080 663012-208 44.000 EA | 26.50000 1166.00| 30.46000 1340.24| RAISED PAVEMENT MARKER, TYPE P-2 | | | 0085 402001-020 AA1 31.000 TN | | | MARSHALL HMA SKID PVT, SG, TY I | | | 0090 402001-021 AA2 30.000 TN | 875.00000 26250.00| 374.93000 11247.90| MARSHALL HMA SKID PVT, S, TY I | | | SECTION TOTALS | $ 448,726.00| $ 411,462.31| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE #4995.1 X331 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 027 -5 TABULATION OF BIDS CALL ORDER : 027 CONTRACT ID : 0824606R1 COUNTIES : WOOD LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 34-1199322 |( 5 ) 33-0349226 |( ) |VELOTTA COMPANY, THE |PENHALL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 624001-001 752.000 LF | 85.00000 63920.00| 37.12000 27914.24| PREFORMED ELASTOMERIC JOINT SEALER | | | 0100 627016-001 639.000 LF | 565.00000 361035.00| 763.48000 487863.72| REMOVE AND REBUILD EXPANSION JOINT | | | 0105 627020-001 132.000 LF | 2045.00000 269940.00| 1939.39000 255999.48| INSTALL MODULAR EXPANSION JOINT SYSTEM | | | 0110 679001-001 9077.000 SY | 203.00000 1842631.00| 199.11000 1807321.47| CONCRETE DECK OVERLAY ,RAPID SET | | | CONCRETE | | | SECTION TOTALS | $ 2,537,526.00| $ 2,579,098.91| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,986,252.00| $ 2,990,561.22| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 028 -1 VENDOR RANKING CALL ORDER : 028 CONTRACT ID : 1134035R1 COUNTIES : KANAWHA LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : WERTZ AVENUE TO LEON SULLIVAN PROJECT(S) : S320-0077/00-097.72 00 00IM 0773 434 D00 LOCATION: MP 97.72 - MP 100.28 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 3,691,251.50 100.0000% 2 55-0731306 ACCAD CORPORATION $ 4,914,401.90 133.1365% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 028 -2 TABULATION OF BIDS CALL ORDER : 028 CONTRACT ID : 1134035R1 COUNTIES : KANAWHA LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 55-0731306 |( ) |WEST VIRGINIA PAVING, INC. |ACCAD CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADWAY I000 | | | 0005 204001-000 LUMP | 112171.43000 112171.43| 629600.00000 629600.00| MOBILIZATION | | | 0010 408002-001 20485.000 GA | 2.50000 51212.50| 2.50000 51212.50| BITUMINOUS MATERIAL | | | 0015 415005-001 157575.000 SY | 3.15000 496361.25| 3.40000 535755.00| REMOVE EXISTING PAVEMENT SURFACE | | | 0020 636008-002 136000.000 LF | 0.36000 48960.00| 0.30000 40800.00| TEMPORARY PAVEMENT MARKING-PAINT 6 IN | | | 0025 636009-002 1000.000 LF | 4.50000 4500.00| 1.50000 1500.00| TEMPORARY PAVEMENT MARKING-TAPE 6 IN, | | | TY . | | | 0030 636011-001 72400.000 UN | 1.70000 123080.00| 1.50000 108600.00| TRAFFIC CONTROL DEVICE | | | 0035 636012-010 4.000 EA | 220.00000 880.00| 400.00000 1600.00| PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0040 636013-001 1200.000 EA | 1.20000 1440.00| 3.00000 3600.00| INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0045 636014-001 100.000 HR | 60.00000 6000.00| 60.00000 6000.00| FLAGGER | | | 0050 636014-002 1000.000 HR | 50.00000 50000.00| 60.00000 60000.00| TRAFFIC DIRECTOR | | | 0055 636021-001 300.000 DA | 16.50000 4950.00| 16.00000 4800.00| ELECTRIC ARROW | | | 0060 636022-001 800.000 DA | 50.00000 40000.00| 60.00000 48000.00| CHANGEABLE MESSAGE SIGN | | | 0065 636025-001 2200.000 DA | 1.25000 2750.00| 2.00000 4400.00| WARNING LIGHTS, TYPE B | | | 0070 636028-001 240.000 DA | 0.01000 2.40| 0.01000 2.40| SHADOW VEHICLE | | | 0075 636030-001 240.000 DA | 0.01000 2.40| 35.00000 8400.00| SPEED MONITORING TRAILER | | | 0080 639001-001 LUMP | 10000.00000 10000.00| 10000.00000 10000.00| CONSTRUCTION LAYOUT STAKE | | | 0085 661013-001 87.000 EA | 50.00000 4350.00| 40.00000 3480.00| PLASTIC DELINEATOR POST, WHITE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 028 -3 TABULATION OF BIDS CALL ORDER : 028 CONTRACT ID : 1134035R1 COUNTIES : KANAWHA LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 55-0731306 |( ) |WEST VIRGINIA PAVING, INC. |ACCAD CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 661013-001 70.000 EA | 50.00000 3500.00| 40.00000 2800.00| PLASTIC DELINEATOR POST, YELLOW | | | 0095 661020-001 236.000 EA | 17.00000 4012.00| 30.00000 7080.00| DELINEATOR, TYPE B-1 WHITE | | | 0100 661020-001 162.000 EA | 17.00000 2754.00| 30.00000 4860.00| DELINEATOR, TYPE B-1 YELLOW | | | 0105 663001-028 35000.000 LF | 0.49000 17150.00| 0.40000 14000.00| EDGE LINE, TYPE IX - 6 IN WHITE | | | 0110 663001-028 35000.000 LF | 0.49000 17150.00| 0.40000 14000.00| EDGE LINE, TYPE IX - 6 IN YELLOW | | | 0115 663002-028 11200.000 LF | 0.49000 5488.00| 0.40000 4480.00| LANE LINE, TYPE IX - 6 IN | | | 0120 663004-011 800.000 LF | 8.50000 6800.00| 8.00000 6400.00| CHANNELIZING LINE, TYPE V - 8 IN | | | 0125 663005-011 80.000 LF | 16.00000 1280.00| 15.00000 1200.00| STOP LINE, TYPE V - 24 IN | | | 0130 663007-010 3500.000 LF | 9.50000 33250.00| 10.00000 35000.00| STRIPE, TYPE V - 12 IN WHITE | | | 0135 663008-005 22.000 EA | 26.00000 572.00| 60.00000 1320.00| YIELD TRIANGLE, TYPE V | | | 0140 663010-010 18.000 EA | 180.00000 3240.00| 225.00000 4050.00| ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0145 663010-012 6.000 EA | 375.00000 2250.00| 265.00000 1590.00| RAMP WRONG WAY ARROW, TY V | | | 0150 663011-010 48.000 EA | 67.00000 3216.00| 60.00000 2880.00| LANE LETTER, TYPE V | | | 0155 663012-208 830.000 EA | 26.00000 21580.00| 30.00000 24900.00| RAISED PAVEMENT MARKER, TYPE P-2 | | | 0160 664002-001 48164.000 LF | 0.18000 8669.52| 0.50000 24082.00| EDGE LINE RUMBLE STRIP, ASPHALT | | | 0165 307005-001 AA1 500.000 TN | 35.00000 17500.00| 40.00000 20000.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0170 307005-002 AA2 455.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0175 401001-020 BB1 152.000 TN | 400.00000 60800.00| 430.00000 65360.00| MARSHALL HMA BASE CRSE, SG, TY I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/01/12 PAGE : 028 -4 TABULATION OF BIDS CALL ORDER : 028 CONTRACT ID : 1134035R1 COUNTIES : KANAWHA LETTING DATE : 04/17/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 55-0731306 |( ) |WEST VIRGINIA PAVING, INC. |ACCAD CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0180 401001-021 BB2 138.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0185 401001-023 CC1 15518.000 TN | 85.00000 1319030.00| 100.00000 1551800.00| MARSHALL HMA BASE CRSE, SG, TY II | | | 0190 401001-024 CC2 14122.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0195 401007-020 DD1 4050.000 TN | 96.00000 388800.00| 105.00000 425250.00| MARSHALL SCRATCH CRSE, SG, TY I | | | 0200 401007-021 DD2 3686.000 TN | | | MARSHALL SCRATCH CRSE, S, TY I | | | 0205 402001-020 EE1 9120.000 TN | | 130.00000 1185600.00| MARSHALL HMA SKID PVT, SG, TY I | | | 0210 402001-021 EE2 8300.000 TN | 98.50000 817550.00| | MARSHALL HMA SKID PVT, S, TY I | | | SECTION TOTALS | $ 3,691,251.50| $ 4,914,401.90| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,691,251.50| $ 4,914,401.90| $ ====================================================================================================================================