WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 1207908 COUNTIES : BRAXTON LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : COON KNOB PARK AND RIDE LIGHTING IMPROVEMENT PROJECT(S) : S304-0079/00-057.00 00 LOCATION: I/C I-79/US 19 EXIT 57 PARK AND RIDE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0715431 STEALTH, LTD. $ 13,938.00 100.0000% 2 54-0458233 DAVIS H. ELLIOT CONSTRUCTION COMPANY, INC. $ 21,208.00 152.1596% 3 55-0646159 WEST VIRGINIA SIGNAL AND LIGHT, INC. $ 22,058.80 158.2637% 4 27-0124040 EIGHT TREASURES OF KENTUCKY, LLC $ 22,238.00 159.5494% 5 75-3079323 BEAR CONTRACTING, LLC $ 23,000.00 165.0165% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 1207908 COUNTIES : BRAXTON LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0715431 |( 2 ) 54-0458233 |( 3 ) 55-0646159 |STEALTH, LTD. |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 COON KNOB PARK AND RIDE LIGHTING IMPROVEMENT | | | 0005 636011-001 880.000 UN | 0.10000 88.00| 0.01000 8.80| 0.01000 8.80 TRAFFIC CONTROL DEVICE | | | 0010 662002-001 LUMP | 2500.00000 2500.00| 5509.00000 5509.00| 5000.00000 5000.00 GALVANIZED STEEL CONDUIT | | | 0015 662006-001 1.000 EA | 1750.00000 1750.00| 1200.00000 1200.00| 1750.00000 1750.00 JUNCTION BOX, TYPE H, 18" X 18" | | | 0020 662007-001 1.000 EA | 500.00000 500.00| 500.00000 500.00| 500.00000 500.00 LUMINAIRE, 250 W | | | 0025 662008-001 1.000 LS | 1200.00000 1200.00| 2584.20000 2584.20| 5000.00000 5000.00 CABLE | | | 0030 662010-001 1.000 EA | 5800.00000 5800.00| 5406.00000 5406.00| 8750.00000 8750.00 LIGHTING SUPPORT, TYPE I, 35' HEIGHT, | | | 12' ARM | | | 0035 662014-001 LUMP | 2000.00000 2000.00| 5500.00000 5500.00| 1000.00000 1000.00 INCIDENTAL ELECTRICAL WORK | | | 0040 662015-001 1.000 LS | 100.00000 100.00| 500.00000 500.00| 50.00000 50.00 ELECTRICAL TEST, 01 | | | SECTION TOTALS | $ 13,938.00| $ 21,208.00| $ 22,058.80 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 13,938.00| $ 21,208.00| $ 22,058.80 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 002 -3 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 1207908 COUNTIES : BRAXTON LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 4 ) 27-0124040 |( 5 ) 75-3079323 |( ) |EIGHT TREASURES OF KENTUCKY, |BEAR CONTRACTING, LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 COON KNOB PARK AND RIDE LIGHTING IMPROVEMENT | | | 0005 636011-001 880.000 UN | 0.10000 88.00| 2.00000 1760.00| TRAFFIC CONTROL DEVICE | | | 0010 662002-001 LUMP | 10000.00000 10000.00| 4600.00000 4600.00| GALVANIZED STEEL CONDUIT | | | 0015 662006-001 1.000 EA | 2500.00000 2500.00| 1600.00000 1600.00| JUNCTION BOX, TYPE H, 18" X 18" | | | 0020 662007-001 1.000 EA | 650.00000 650.00| 4550.00000 4550.00| LUMINAIRE, 250 W | | | 0025 662008-001 1.000 LS | 1500.00000 1500.00| 1800.00000 1800.00| CABLE | | | 0030 662010-001 1.000 EA | 6500.00000 6500.00| 6600.00000 6600.00| LIGHTING SUPPORT, TYPE I, 35' HEIGHT, | | | 12' ARM | | | 0035 662014-001 LUMP | 500.00000 500.00| 1000.00000 1000.00| INCIDENTAL ELECTRICAL WORK | | | 0040 662015-001 1.000 LS | 500.00000 500.00| 1090.00000 1090.00| ELECTRICAL TEST, 01 | | | SECTION TOTALS | $ 22,238.00| $ 23,000.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 22,238.00| $ 23,000.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 003 -1 VENDOR RANKING CALL ORDER : 003 CONTRACT ID : 1204510 COUNTIES : CABELL LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : HAL GREER BLVD PROJECT(S) : S306-0010/00-018.13 00 LOCATION: 7TH AVE-3RD AVE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 217,538.70 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 003 -2 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 1204510 COUNTIES : CABELL LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 5 ) 75-3079323 |( ) |WEST VIRGINIA PAVING, INC. |BEAR CONTRACTING, LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 408002-001 357.000 GA | 2.50000 892.50| | BITUMINOUS MATERIAL | | | 0010 415005-001 11905.000 SY | 3.00000 35715.00| | REMOVE EXISTING PAVEMENT SURFACE | | | 0017 636008-001 1058.000 LF | 0.20000 211.60| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | WHITE | | | 0022 636008-001 4232.000 LF | 0.20000 846.40| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | YELLOW | | | 0025 636011-001 1060.000 UN | 1.45000 1537.00| | TRAFFIC CONTROL DEVICE | | | 0030 636014-001 30.000 HR | 65.00000 1950.00| | FLAGGER | | | 0035 660007-001 LUMP | 3100.00000 3100.00| | MISCELLANEOUS SIGNAL 01 | | | 0040 660007-001 LUMP | 3100.00000 3100.00| | MISCELLANEOUS SIGNAL 02 | | | 0045 660007-001 LUMP | 3100.00000 3100.00| | MISCELLANEOUS SIGNAL 03 | | | 0050 660007-001 LUMP | 3100.00000 3100.00| | MISCELLANEOUS SIGNAL 04 | | | 0055 660007-001 LUMP | 3100.00000 3100.00| | MISCELLANEOUS SIGNAL 05 | | | 0060 660007-001 LUMP | 3100.00000 3100.00| | MISCELLANEOUS SIGNAL 06 | | | 0065 662015-001 1.000 LS | 575.00000 575.00| | ELECTRICAL TEST, 01 | | | 0070 662015-001 1.000 LS | 575.00000 575.00| | ELECTRICAL TEST, 02 | | | 0075 662015-001 1.000 LS | 575.00000 575.00| | ELECTRICAL TEST, 03 | | | 0080 662015-001 1.000 LS | 575.00000 575.00| | ELECTRICAL TEST, 04 | | | 0085 662015-001 1.000 LS | 575.00000 575.00| | ELECTRICAL TEST, 05 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 003 -3 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 1204510 COUNTIES : CABELL LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 5 ) 75-3079323 |( ) |WEST VIRGINIA PAVING, INC. |BEAR CONTRACTING, LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 662015-001 1.000 LS | 575.00000 575.00| | ELECTRICAL TEST, 06 | | | 0095 663002-005 1058.000 LF | 0.20000 211.60| | LANE LINE, TYPE II - 4 IN | | | 0100 663002-038 4232.000 LF | 0.20000 846.40| | CENTERLINE, TYPE II - 4 IN | | | 0105 663004-011 588.000 LF | 5.15000 3028.20| | CHANNELIZING LINE, TYPE V - 8 IN | | | 0110 663005-010 259.000 LF | 10.00000 2590.00| | STOP LINE, TYPE V - 12 IN | | | 0115 663006-010 416.000 LF | 10.00000 4160.00| | CROSSWALK LINE, TYPE V - 12 IN X 6 FT | | | 0120 663007-010 283.000 LF | 10.00000 2830.00| | STRIPE, TYPE V - 12 IN YELLOW | | | 0125 663010-010 10.000 EA | 200.00000 2000.00| | ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0130 663011-010 20.000 EA | 70.00000 1400.00| | LANE LETTER, TYPE V | | | 0135 401007-020 AA1 381.000 TN | | | MARSHALL SCRATCH CRSE, SG, TY I | | | 0140 401007-021 AA2 362.000 TN | 106.00000 38372.00| | MARSHALL SCRATCH CRSE, S, TY I | | | 0145 402001-020 BB1 982.000 TN | | | MARSHALL HMA SKID PVT, SG, TY I | | | 0150 402001-021 BB2 933.000 TN | 106.00000 98898.00| | MARSHALL HMA SKID PVT, S, TY I | | | SECTION TOTALS | $ 217,538.70| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 217,538.70| $ 23,000.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 1127346 COUNTIES : CABELL LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : LINCOLN COUNTY LINE-SALT ROCK PROJECT(S) : S306-0010/00-000.00 00 0STP 0010 229 D00 LOCATION: LINCOLN CO LINE-0.06 MI S CR 49 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 172,934.68 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 1127346 COUNTIES : CABELL LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 5 ) 75-3079323 |( ) |WEST VIRGINIA PAVING, INC. |BEAR CONTRACTING, LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACNG | | | 0005 408002-001 540.000 GA | 2.50000 1350.00| | BITUMINOUS MATERIAL | | | 0010 415005-001 202.000 SY | 20.00000 4040.00| | REMOVE EXISTING PAVEMENT SURFACE | | | 0015 495002-001 17961.000 SY | 5.00000 89805.00| | MICRO SURFACE SINGLE COURSE | | | 0022 636008-001 14378.000 LF | 0.19000 2731.82| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | WHITE | | | 0027 636008-001 14378.000 LF | 0.19000 2731.82| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | YELLOW | | | 0030 636011-001 1420.000 UN | 0.95000 1349.00| | TRAFFIC CONTROL DEVICE | | | 0035 636014-001 140.000 HR | 0.01000 1.40| | FLAGGER | | | 0040 663001-004 14378.000 LF | 0.19000 2731.82| | EDGE LINE, TYPE II - 4 IN WHITE | | | 0045 663002-038 14378.000 LF | 0.19000 2731.82| | CENTERLINE, TYPE II - 4 IN | | | 0050 401001-020 AA1 44.000 TN | 160.00000 7040.00| | MARSHALL HMA BASE CRSE, SG, TY I | | | 0055 401001-021 AA2 42.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0060 401007-001 BB1 575.000 TN | | | MARSHALL SCRATCH CRSE, SG, TY 1 | | | 0065 401007-002 BB2 546.000 TN | 107.00000 58422.00| | MARSHALL SCRATCH CRSE, S, TY 1 | | | SECTION TOTALS | $ 172,934.68| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 172,934.68| $ 23,000.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 005 -1 VENDOR RANKING CALL ORDER : 005 CONTRACT ID : 1031226 COUNTIES : ROANE WIRT LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : WV 14 HIGH FRICTION SURFACE TREATMENT PROJECT(S) : S353-0014/00-000.00 00 HSIP 0014 139 D00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 23-2326583 INTERSTATE ROAD MANAGEMENT CORPORATION $ 266,160.65 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 005 -2 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 1031226 COUNTIES : ROANE WIRT LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 23-2326583 |( 5 ) 75-3079323 |( ) |INTERSTATE ROAD MANAGEMENT C |BEAR CONTRACTING, LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 WV 14 WIRT, MP 15.48 | | | 0005 204001-000 LUMP | 9500.00000 9500.00| | MOBILIZATION | | | 0010 204003-000 1.000 EA | 1000.00000 1000.00| | MOBILIZATION, PER 3 DAY | | | 0015 406001-001 1400.000 SY | 28.75000 40250.00| | HIGH FRICTION ANTI-SKID AGGREGATE | | | 0020 636008-001 1700.000 LF | 0.35000 595.00| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0025 636011-001 880.000 UN | 3.00000 2640.00| | TRAFFIC CONTROL DEVICE | | | 0030 636014-001 16.000 HR | 125.00000 2000.00| | FLAGGER | | | SECTION TOTALS | $ 55,985.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 WV 14 WIRT MP 2.42 | | | 0035 204001-000 LUMP | 9500.00000 9500.00| | MOBILIZATION | | | 0040 204003-000 1.000 EA | 1000.00000 1000.00| | MOBILIZATION, PER 3 DAY | | | 0045 406001-001 3160.000 SY | 28.75000 90850.00| | HIGH FRICTION ANTI-SKID AGGREGATE | | | 0050 636008-001 5280.000 LF | 0.35000 1848.00| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0055 636011-001 880.000 UN | 3.00000 2640.00| | TRAFFIC CONTROL DEVICE | | | 0060 636014-001 32.000 HR | 125.00000 4000.00| | FLAGGER | | | SECTION TOTALS | $ 109,838.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 US 119 ROANE, MP 19.61 | | | 0065 204001-000 LUMP | 9500.00000 9500.00| | MOBILIZATION | | | 0070 204003-000 1.000 EA | 1000.00000 1000.00| | MOBILIZATION, PER 3 DAY | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 005 -3 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 1031226 COUNTIES : ROANE WIRT LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 23-2326583 |( 5 ) 75-3079323 |( ) |INTERSTATE ROAD MANAGEMENT C |BEAR CONTRACTING, LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 406001-001 670.000 SY | 28.74500 19259.15| | HIGH FRICTION ANTI-SKID AGGREGATE | | | 0080 636008-001 1100.000 LF | 0.33500 368.50| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0085 636011-001 880.000 UN | 3.00000 2640.00| | TRAFFIC CONTROL DEVICE | | | 0090 636014-001 16.000 HR | 125.00000 2000.00| | FLAGGER | | | SECTION TOTALS | $ 34,767.65| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 US 33 ROANE, MP 5.22 | | | 0095 204001-000 LUMP | 9500.00000 9500.00| | MOBILIZATION | | | 0100 204003-000 1.000 EA | 1000.00000 1000.00| | MOBILIZATION, PER 3 DAY | | | 0105 406001-001 1720.000 SY | 28.75000 49450.00| | HIGH FRICTION ANTI-SKID AGGREGATE | | | 0110 636008-001 2800.000 LF | 0.35000 980.00| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0115 636011-001 880.000 UN | 3.00000 2640.00| | TRAFFIC CONTROL DEVICE | | | 0120 636014-001 16.000 HR | 125.00000 2000.00| | FLAGGER | | | SECTION TOTALS | $ 65,570.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 266,160.65| $ 23,000.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 006 -1 VENDOR RANKING CALL ORDER : 006 CONTRACT ID : 1003830R1 COUNTIES : MINERAL JEFFERSON LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 05 MORGAN OTHERS CONTRACT DESCRIPTION : 2012 D-5 RECALL STRIPING PROJECT(S) : S385-0REC/AL-012.00 00 0STP 2012 010 D00 LOCATION: DISTRICT WIDE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 23-2001976 PROTECTION SERVICES, INC. $ 104,906.00 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 006 -2 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 1003830R1 COUNTIES : MINERAL JEFFERSON LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 05 MORGAN OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 23-2001976 |( 5 ) 75-3079323 |( ) |PROTECTION SERVICES, INC. |BEAR CONTRACTING, LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS SFTY | | | 0005 204001-000 LUMP | 33000.90000 33000.90| | MOBILIZATION | | | 0010 204002-000 500.000 MI | 0.01000 5.00| | MOBILIZATION, PER MILE | | | 0015 204003-000 10.000 EA | 100.00000 1000.00| | MOBILIZATION, PER JOB ORDER | | | 0020 663001-005 100.000 MI | 265.00000 26500.00| | EDGE LINE, TYPE II - 4 IN WHITE | | | 0025 663001-005 10.000 MI | 100.00000 1000.00| | EDGE LINE, TYPE II - 4 IN YELLOW | | | 0030 663001-027 10.000 MI | 100.00000 1000.00| | EDGE LINE, TYPE II - 6 IN WHITE | | | 0035 663001-027 10.000 MI | 100.00000 1000.00| | EDGE LINE, TYPE II - 6 IN YELLOW | | | 0040 663001-034 1000.000 LF | 0.15000 150.00| | EDGE LINE, TYPE II - 8 IN WHITE | | | 0045 663002-004 10.000 MI | 100.00000 1000.00| | LANE LINE, TYPE II - 4 IN | | | 0050 663002-027 5.000 MI | 100.00000 500.00| | LANE LINE, TYPE II - 6 IN | | | 0055 663002-039 150.000 MI | 265.00000 39750.00| | CENTERLINE, TYPE II - 4 IN | | | 0060 663002-041 10.000 MI | 0.01000 0.10| | CENTERLINE, TYPE II - 6 IN | | | SECTION TOTALS | $ 104,906.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 104,906.00| $ 23,000.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 007 -1 VENDOR RANKING CALL ORDER : 007 CONTRACT ID : 1121410 COUNTIES : CABELL LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : HOWELLS MILL RD PROJECT(S) : S306-0001/00-007.80 00 LOCATION: .08 MI S CO 1 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 61-1584805 MARKS DRILLING $ 210,977.50 100.0000% 2 20-3991479 BBR DRILLING COMPANY, INC. $ 247,044.70 117.0953% 3 62-1345425 BILCO CONSTRUCTION CO., INC. $ 256,742.00 121.6916% 4 31-4444098 ALAN STONE CO., INC. $ 321,099.00 152.1959% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 007 -2 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 1121410 COUNTIES : CABELL LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 61-1584805 |( 2 ) 20-3991479 |( 3 ) 62-1345425 |MARKS DRILLING |BBR DRILLING COMPANY, INC. |BILCO CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PILING WALL | | | 0005 204001-000 LUMP | 23000.00000 23000.00| 38000.00000 38000.00| 93533.00000 93533.00 MOBILIZATION | | | 0010 207001-001 155.000 CY | 30.00000 4650.00| 5.00000 775.00| 6.00000 930.00 UNCLASSIFIED EXCAVATION | | | 0015 211002-000 136.000 CY | 30.00000 4080.00| 65.00000 8840.00| 70.00000 9520.00 ROCK BORROW EXCAVATION | | | 0020 408002-001 15.000 GA | 6.00000 90.00| 10.00000 150.00| 6.60000 99.00 BITUMINOUS MATERIAL | | | 0025 604001-020 42.000 LF | 18.00000 756.00| 65.00000 2730.00| 80.00000 3360.00 24 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0030 605009-001 1.000 EA | 300.00000 300.00| 2000.00000 2000.00| 1800.00000 1800.00 TYPE G INLET | | | 0035 607001-001 225.000 LF | 25.50000 5737.50| 22.00000 4950.00| 24.00000 5400.00 TYPE 1 GUARDRAIL, CLASS 1 | | | 0040 607065-001 1.000 EA | 1950.00000 1950.00| 1750.00000 1750.00| 1820.00000 1820.00 FLARED END TERMINAL | | | 0045 614001-006 2112.000 LF | 60.00000 126720.00| 65.00000 137280.00| 45.00000 95040.00 HP12X53 STEEL PILE | | | 0050 614003-001 1512.000 SF | 8.50000 12852.00| 12.00000 18144.00| 9.00000 13608.00 CONCRETE LAGGING, THICKNESS 6" | | | 0055 636011-001 1360.000 UN | 1.00000 1360.00| 1.00000 1360.00| 1.00000 1360.00 TRAFFIC CONTROL DEVICE | | | 0060 636014-001 700.000 HR | 0.01000 7.00| 0.00100 0.70| 0.01000 7.00 FLAGGER | | | 0065 642012-001 400.000 LF | 0.50000 200.00| 1.00000 400.00| 2.00000 800.00 SILT FENCE | | | 0070 663001-004 400.000 LF | 3.25000 1300.00| 3.25000 1300.00| 0.40000 160.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0075 663002-038 400.000 LF | 3.25000 1300.00| 3.25000 1300.00| 0.40000 160.00 CENTERLINE, TYPE II - 4 IN | | | 0080 307005-001 AA1 85.000 TN | 30.00000 2550.00| 35.00000 2975.00| 25.00000 2125.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0085 307005-002 AA2 77.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 007 -3 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 1121410 COUNTIES : CABELL LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 61-1584805 |( 2 ) 20-3991479 |( 3 ) 62-1345425 |MARKS DRILLING |BBR DRILLING COMPANY, INC. |BILCO CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 401003-001 BB1 25.000 TN | 125.00000 3125.00| 130.00000 3250.00| 140.00000 3500.00 MARSHALL HMA P/L CRSE, SG GRAVEL | | | 0095 401003-002 BB2 23.000 TN | | | MARSHALL HMA P/L CRSE, S | | | 0100 401001-020 CC1 126.000 TN | 125.00000 15750.00| 130.00000 16380.00| 140.00000 17640.00 MARSHALL HMA BASE CRSE, SG, TY I | | | 0105 401001-021 CC2 115.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0110 401002-020 DD1 42.000 TN | 125.00000 5250.00| 130.00000 5460.00| 140.00000 5880.00 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0115 401002-021 DD2 38.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | SECTION TOTALS | $ 210,977.50| $ 247,044.70| $ 256,742.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 210,977.50| $ 247,044.70| $ 256,742.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 007 -4 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 1121410 COUNTIES : CABELL LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 31-4444098 |( ) |( ) |ALAN STONE CO., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PILING WALL | | | 0005 204001-000 LUMP | 30000.00000 30000.00| | MOBILIZATION | | | 0010 207001-001 155.000 CY | 22.00000 3410.00| | UNCLASSIFIED EXCAVATION | | | 0015 211002-000 136.000 CY | 75.00000 10200.00| | ROCK BORROW EXCAVATION | | | 0020 408002-001 15.000 GA | 7.00000 105.00| | BITUMINOUS MATERIAL | | | 0025 604001-020 42.000 LF | 115.00000 4830.00| | 24 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0030 605009-001 1.000 EA | 1400.00000 1400.00| | TYPE G INLET | | | 0035 607001-001 225.000 LF | 23.00000 5175.00| | TYPE 1 GUARDRAIL, CLASS 1 | | | 0040 607065-001 1.000 EA | 1750.00000 1750.00| | FLARED END TERMINAL | | | 0045 614001-006 2112.000 LF | 68.00000 143616.00| | HP12X53 STEEL PILE | | | 0050 614003-001 1512.000 SF | 31.50000 47628.00| | CONCRETE LAGGING, THICKNESS 6" | | | 0055 636011-001 1360.000 UN | 1.00000 1360.00| | TRAFFIC CONTROL DEVICE | | | 0060 636014-001 700.000 HR | 55.00000 38500.00| | FLAGGER | | | 0065 642012-001 400.000 LF | 2.00000 800.00| | SILT FENCE | | | 0070 663001-004 400.000 LF | 0.40000 160.00| | EDGE LINE, TYPE II - 4 IN WHITE | | | 0075 663002-038 400.000 LF | 0.40000 160.00| | CENTERLINE, TYPE II - 4 IN | | | 0080 307005-001 AA1 85.000 TN | 70.00000 5950.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0085 307005-002 AA2 77.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 007 -5 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 1121410 COUNTIES : CABELL LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 31-4444098 |( ) |( ) |ALAN STONE CO., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 401003-001 BB1 25.000 TN | 135.00000 3375.00| | MARSHALL HMA P/L CRSE, SG GRAVEL | | | 0095 401003-002 BB2 23.000 TN | | | MARSHALL HMA P/L CRSE, S | | | 0100 401001-020 CC1 126.000 TN | 135.00000 17010.00| | MARSHALL HMA BASE CRSE, SG, TY I | | | 0105 401001-021 CC2 115.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0110 401002-020 DD1 42.000 TN | 135.00000 5670.00| | MARSHALL HMA WEAR CRSE, SG, TY I | | | 0115 401002-021 DD2 38.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | SECTION TOTALS | $ 321,099.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 321,099.00| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 008 -1 VENDOR RANKING CALL ORDER : 008 CONTRACT ID : 1211601 COUNTIES : CABELL LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : KYLE LANE PROJECT(S) : U306-0002/02-000.00 00 LOCATION: WV2 RRXING ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 74,772.50 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 008 -2 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 1211601 COUNTIES : CABELL LETTING DATE : 06/19/12 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 WIDEN 2' RESURF | | | 0005 207001-001 127.000 CY | 40.00000 5080.00| | UNCLASSIFIED EXCAVATION | | | 0010 307001-000 56.000 CY | 135.00000 7560.00| | AGGREGATE BASE COURSE, CLASS I | | | 0015 408002-001 117.000 GA | 2.50000 292.50| | BITUMINOUS MATERIAL | | | 0020 636001-001 LUMP | 3250.00000 3250.00| | TRAFFIC CONTROL | | | 0025 636014-001 100.000 HR | 60.00000 6000.00| | FLAGGER | | | 0030 401001-020 AA1 141.000 TN | 115.00000 16215.00| | MARSHALL HMA BASE CRSE, SG, TY I | | | 0035 401001-021 AA2 128.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0040 402001-020 BB1 320.000 TN | | | MARSHALL HMA SKID PVT, SG, TY I | | | 0045 402001-021 BB2 291.000 TN | 125.00000 36375.00| | MARSHALL HMA SKID PVT, S, TY I | | | SECTION TOTALS | $ 74,772.50| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 74,772.50| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 009 -1 VENDOR RANKING CALL ORDER : 009 CONTRACT ID : 1111027 COUNTIES : FAYETTE LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : GREEN TOWN ROAD I/S PROJECT(S) : U310-0016/00-000.00 06 0STP 0016 235 D00 LOCATION: I/S WV 16 & US 19 - 0.13 MI S I/S WV 16 & US 19 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 202,160.60 100.0000% 2 55-0756636 JIM CONSTRUCTION, INC. $ 222,944.87 110.2811% 3 27-0738567 R.K. CONSTRUCTION, INC. $ 246,633.39 121.9987% 4 55-0731306 ACCAD CORPORATION $ 299,939.80 148.3671% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 009 -2 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 1111027 COUNTIES : FAYETTE LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 55-0756636 |( 3 ) 27-0738567 |WEST VIRGINIA PAVING, INC. |JIM CONSTRUCTION, INC. |R.K. CONSTRUCTION, 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 | 2500.00000 2500.00| 7000.00000 7000.00| 15000.00000 15000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 15950.00000 15950.00| 11500.00000 11500.00| 40000.00000 40000.00 MOBILIZATION | | | 0015 207001-001 272.000 CY | 22.00000 5984.00| 36.25000 9860.00| 18.05000 4909.60 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 106.000 CY | 110.00000 11660.00| 118.50000 12561.00| 65.79000 6973.74 SUBGRADE | | | 0025 207034-000 633.000 SY | 2.50000 1582.50| 2.65000 1677.45| 2.33000 1474.89 FABRIC FOR SEPARATION | | | 0030 610001-003 420.000 LF | 90.00000 37800.00| 58.00000 24360.00| 45.71000 19198.20 PLAIN CONCRETE CURBING, TYPE III | | | 0035 636011-001 15180.000 UN | 0.40000 6072.00| 1.15000 17457.00| 1.25000 18975.00 TRAFFIC CONTROL DEVICE | | | 0040 636014-001 600.000 HR | 50.00000 30000.00| 65.50000 39300.00| 59.00000 35400.00 FLAGGER | | | 0045 636021-001 60.000 DA | 25.00000 1500.00| 20.75000 1245.00| 17.60000 1056.00 ELECTRIC ARROW | | | 0050 636022-001 80.000 DA | 40.00000 3200.00| 65.00000 5200.00| 67.20000 5376.00 CHANGEABLE MESSAGE SIGN | | | 0055 636025-001 360.000 DA | 1.50000 540.00| 1.16000 417.60| 1.76000 633.60 WARNING LIGHTS, TYPE B | | | 0060 636028-001 30.000 DA | 0.01000 0.30| 115.00000 3450.00| 93.50000 2805.00 SHADOW VEHICLE | | | 0065 636030-001 30.000 DA | 40.00000 1200.00| 40.50000 1215.00| 38.50000 1155.00 SPEED MONITORING TRAILER | | | 0070 639001-001 LUMP | 8000.00000 8000.00| 2000.00000 2000.00| 20000.00000 20000.00 CONSTRUCTION LAYOUT STAKE | | | 0075 640005-001 3.000 MO | 500.00000 1500.00| 1725.00000 5175.00| 1325.00000 3975.00 MINIMAL FIELD OFFICE | | | 0080 642004-001 3.000 LB | 1.00000 3.00| 1.80000 5.40| 20.00000 60.00 SEED MIXTURE, TEMPORARY | | | 0085 642004-003 6.000 LB | 6.00000 36.00| 7.20000 43.20| 16.20000 97.20 SEED MIXTURE, D | | | 0090 642005-001 0.100 TN | 14000.00000 1400.00| 16120.00000 1612.00| 1729.00000 172.90 MULCH, STRAW OR HAY | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 009 -3 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 1111027 COUNTIES : FAYETTE LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 55-0756636 |( 3 ) 27-0738567 |WEST VIRGINIA PAVING, INC. |JIM CONSTRUCTION, INC. |R.K. CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 642006-001 0.100 TN | 5000.00000 500.00| 5765.00000 576.50| 2074.80000 207.48 FERTILIZER | | | 0100 642010-001 0.100 TN | 60.00000 6.00| 91.50000 9.15| 2074.80000 207.48 AGRICULTURAL LIMESTONE | | | 0105 642012-001 810.000 LF | 3.00000 2430.00| 4.50000 3645.00| 2.00000 1620.00 SILT FENCE | | | 0110 652001-001 0.030 TN | 60.00000 1.80| 129.00000 3.87| 3300.00000 99.00 AGRICULTURAL LIMESTONE | | | 0115 652002-001 0.020 TN | 37500.00000 750.00| 43215.00000 864.30| 5000.00000 100.00 FERTILIZER, 10-20-10 | | | 0120 652003-002 3.000 LB | 250.00000 750.00| 288.00000 864.00| 20.00000 60.00 SEED MIXTURE, D | | | 0125 652004-001 0.060 TN | 14000.00000 840.00| 16130.00000 967.80| 2100.00000 126.00 STRAW OR HAY MULCH | | | 0130 663001-004 650.000 LF | 0.30000 195.00| 0.18000 117.00| 0.30000 195.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0135 663001-004 1500.000 LF | 0.30000 450.00| 0.18000 270.00| 0.30000 450.00 EDGE LINE, TYPE II - 4 IN YELLOW | | | 0140 663002-005 250.000 LF | 0.30000 75.00| 0.18000 45.00| 0.30000 75.00 LANE LINE, TYPE II - 4 IN WHITE | | | 0145 663002-038 1100.000 LF | 0.30000 330.00| 0.18000 198.00| 0.30000 330.00 CENTERLINE, TYPE II - 4 IN | | | 0150 663004-011 350.000 LF | 6.50000 2275.00| 3.75000 1312.50| 6.99000 2446.50 CHANNELIZING LINE, TYPE V - 8 IN | | | 0155 663005-011 75.000 LF | 23.00000 1725.00| 18.50000 1387.50| 14.30000 1072.50 STOP LINE, TYPE V - 24 IN | | | 0160 663007-010 20.000 LF | 14.00000 280.00| 10.50000 210.00| 10.16000 203.20 STRIPE, TYPE V - 12 IN WHITE | | | 0165 663007-010 500.000 LF | 14.00000 7000.00| 10.07000 5035.00| 10.18000 5090.00 STRIPE, TYPE V - 12 IN YELLOW | | | 0170 663010-010 7.000 EA | 250.00000 1750.00| 201.50000 1410.50| 236.50000 1655.50 ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0175 663011-010 8.000 EA | 110.00000 880.00| 86.50000 692.00| 63.80000 510.40 LANE LETTER, TYPE V | | | 0180 401001-020 AA1 126.000 TN | 160.00000 20160.00| 173.00000 21798.00| 164.80000 20764.80 MARSHALL HMA BASE CRSE, SG, TY I | | | 0185 401001-021 AA2 120.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 009 -4 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 1111027 COUNTIES : FAYETTE LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 55-0756636 |( 3 ) 27-0738567 |WEST VIRGINIA PAVING, INC. |JIM CONSTRUCTION, INC. |R.K. CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0190 401001-023 BB1 55.000 TN | 170.00000 9350.00| 183.50000 10092.50| 175.10000 9630.50 MARSHALL HMA BASE CRSE, SG, TY II | | | 0195 401001-024 BB2 52.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0200 402001-020 CC1 55.000 TN | 180.00000 9900.00| 194.50000 10697.50| 185.40000 10197.00 MARSHALL HMA SKID PVT, SG, TY I | | | 0205 402001-021 CC2 53.000 TN | | | MARSHALL HMA SKID PVT, S, TY I | | | 0210 307005-001 DD1 181.000 TN | 45.00000 8145.00| 62.50000 11312.50| 41.78000 7562.18 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | 0215 307005-002 DD2 165.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 1 | | | 0220 307005-001 EE1 136.000 TN | 40.00000 5440.00| 54.10000 7357.60| 49.77000 6768.72 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0225 307005-002 EE2 124.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | SECTION TOTALS | $ 202,160.60| $ 222,944.87| $ 246,633.39 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 202,160.60| $ 222,944.87| $ 246,633.39 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 009 -5 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 1111027 COUNTIES : FAYETTE LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0731306 |( ) |( ) |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 | 15000.00000 15000.00| | CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 36000.00000 36000.00| | MOBILIZATION | | | 0015 207001-001 272.000 CY | 55.00000 14960.00| | UNCLASSIFIED EXCAVATION | | | 0020 207002-000 106.000 CY | 130.00000 13780.00| | SUBGRADE | | | 0025 207034-000 633.000 SY | 4.00000 2532.00| | FABRIC FOR SEPARATION | | | 0030 610001-003 420.000 LF | 85.00000 35700.00| | PLAIN CONCRETE CURBING, TYPE III | | | 0035 636011-001 15180.000 UN | 1.50000 22770.00| | TRAFFIC CONTROL DEVICE | | | 0040 636014-001 600.000 HR | 45.00000 27000.00| | FLAGGER | | | 0045 636021-001 60.000 DA | 20.00000 1200.00| | ELECTRIC ARROW | | | 0050 636022-001 80.000 DA | 50.00000 4000.00| | CHANGEABLE MESSAGE SIGN | | | 0055 636025-001 360.000 DA | 1.50000 540.00| | WARNING LIGHTS, TYPE B | | | 0060 636028-001 30.000 DA | 100.00000 3000.00| | SHADOW VEHICLE | | | 0065 636030-001 30.000 DA | 40.00000 1200.00| | SPEED MONITORING TRAILER | | | 0070 639001-001 LUMP | 4299.00000 4299.00| | CONSTRUCTION LAYOUT STAKE | | | 0075 640005-001 3.000 MO | 1250.00000 3750.00| | MINIMAL FIELD OFFICE | | | 0080 642004-001 3.000 LB | 215.00000 645.00| | SEED MIXTURE, TEMPORARY | | | 0085 642004-003 6.000 LB | 125.00000 750.00| | SEED MIXTURE, D | | | 0090 642005-001 0.100 TN | 11000.00000 1100.00| | MULCH, STRAW OR HAY | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 009 -6 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 1111027 COUNTIES : FAYETTE LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0731306 |( ) |( ) |ACCAD CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 642006-001 0.100 TN | 11000.00000 1100.00| | FERTILIZER | | | 0100 642010-001 0.100 TN | 11000.00000 1100.00| | AGRICULTURAL LIMESTONE | | | 0105 642012-001 810.000 LF | 4.00000 3240.00| | SILT FENCE | | | 0110 652001-001 0.030 TN | 24000.00000 720.00| | AGRICULTURAL LIMESTONE | | | 0115 652002-001 0.020 TN | 46000.00000 920.00| | FERTILIZER, 10-20-10 | | | 0120 652003-002 3.000 LB | 245.00000 735.00| | SEED MIXTURE, D | | | 0125 652004-001 0.060 TN | 12230.00000 733.80| | STRAW OR HAY MULCH | | | 0130 663001-004 650.000 LF | 0.20000 130.00| | EDGE LINE, TYPE II - 4 IN WHITE | | | 0135 663001-004 1500.000 LF | 0.20000 300.00| | EDGE LINE, TYPE II - 4 IN YELLOW | | | 0140 663002-005 250.000 LF | 0.20000 50.00| | LANE LINE, TYPE II - 4 IN WHITE | | | 0145 663002-038 1100.000 LF | 0.20000 220.00| | CENTERLINE, TYPE II - 4 IN | | | 0150 663004-011 350.000 LF | 4.00000 1400.00| | CHANNELIZING LINE, TYPE V - 8 IN | | | 0155 663005-011 75.000 LF | 16.00000 1200.00| | STOP LINE, TYPE V - 24 IN | | | 0160 663007-010 20.000 LF | 10.00000 200.00| | STRIPE, TYPE V - 12 IN WHITE | | | 0165 663007-010 500.000 LF | 9.00000 4500.00| | STRIPE, TYPE V - 12 IN YELLOW | | | 0170 663010-010 7.000 EA | 200.00000 1400.00| | ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0175 663011-010 8.000 EA | 90.00000 720.00| | LANE LETTER, TYPE V | | | 0180 401001-020 AA1 126.000 TN | 240.00000 30240.00| | MARSHALL HMA BASE CRSE, SG, TY I | | | 0185 401001-021 AA2 120.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 009 -7 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 1111027 COUNTIES : FAYETTE LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0731306 |( ) |( ) |ACCAD CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0190 401001-023 BB1 55.000 TN | 270.00000 14850.00| | MARSHALL HMA BASE CRSE, SG, TY II | | | 0195 401001-024 BB2 52.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0200 402001-020 CC1 55.000 TN | 345.00000 18975.00| | MARSHALL HMA SKID PVT, SG, TY I | | | 0205 402001-021 CC2 53.000 TN | | | MARSHALL HMA SKID PVT, S, TY I | | | 0210 307005-001 DD1 181.000 TN | 100.00000 18100.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | 0215 307005-002 DD2 165.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 1 | | | 0220 307005-001 EE1 136.000 TN | 80.00000 10880.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0225 307005-002 EE2 124.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | SECTION TOTALS | $ 299,939.80| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 299,939.80| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 010 -1 VENDOR RANKING CALL ORDER : 010 CONTRACT ID : 1016535 COUNTIES : GREENBRIER LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : SHERWOOD LAKE ROAD PROJECT(S) : S313-0014/00-000.84 00 00FH 0014 142 D00 LOCATION: BEG: BRIDGE # 13-14-0.78 END: WV 92 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 984,045.48 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 010 -2 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 1016535 COUNTIES : GREENBRIER LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 09 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 PROJECT | | | 0005 408002-001 5350.000 GA | 2.50000 13375.00| | BITUMINOUS MATERIAL | | | 0010 636006-001 20.000 DA | 720.00000 14400.00| | PILOT TRUCK AND DRIVER | | | 0015 636008-001 48918.000 LF | 0.18000 8805.24| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0020 636011-001 7000.000 UN | 0.01000 70.00| | TRAFFIC CONTROL DEVICE | | | 0025 636014-001 480.000 HR | 50.00000 24000.00| | FLAGGER | | | 0030 663002-038 48918.000 LF | 0.18000 8805.24| | CENTERLINE, TYPE II - 4 IN | | | 0035 307005-001 AA1 4011.000 TN | 27.00000 108297.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0040 307005-002 AA2 3650.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0045 401001-023 BB1 5885.000 TN | 89.00000 523765.00| | MARSHALL HMA BASE CRSE, SG, TY II | | | 0050 401001-024 BB2 5356.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0055 401001-033 BB3 5885.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY II | | | 0060 401001-034 BB4 5356.000 TN | | | MARSHALL WMA BASE CRSE, S, TY II | | | 0065 401002-020 CC1 2943.000 TN | 96.00000 282528.00| | MARSHALL HMA WEAR CRSE, SG, TY I | | | 0070 401002-021 CC2 2678.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0075 401002-026 CC3 2943.000 TN | | | MARSHALL WMA WEAR CRSE, SG, TY I | | | 0080 401002-027 CC4 2678.000 TN | | | MARSHALL WMA WEAR CRSE, S, TY I | | | SECTION TOTALS | $ 984,045.48| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 984,045.48| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 011 -1 VENDOR RANKING CALL ORDER : 011 CONTRACT ID : 0110751R2 COUNTIES : MONONGALIA LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : DUNKARD BEACH T-BEAM BRIDGE PROJECT(S) : S331-0007/00-020.44 00 00BR 0007 177 D00 LOCATION: / DOLLS RUN, 0.35 MI E CO 39 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 31-1023518 KOKOSING CONSTRUCTION COMPANY, INC. $ 1,469,000.00 100.0000% 2 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 1,664,935.30 113.3380% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 011 -2 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 0110751R2 COUNTIES : MONONGALIA LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1023518 |( 2 ) 55-0487806 |( ) |KOKOSING CONSTRUCTION COMPAN |ORDERS CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN & PAVE I000 | | | 0005 201001-000 1.000 LS | 21875.41000 21875.41| 144500.00000 144500.00| CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 73350.00000 73350.00| 85000.00000 85000.00| MOBILIZATION | | | 0015 207001-001 2954.000 CY | 13.50000 39879.00| 20.00000 59080.00| UNCLASSIFIED EXCAVATION | | | 0020 207002-000 267.000 CY | 60.00000 16020.00| 69.00000 18423.00| SUBGRADE | | | 0025 207034-000 240.000 SY | 5.00000 1200.00| 3.60000 864.00| FABRIC FOR SEPARATION | | | 0030 211001-000 1079.000 CY | 10.00000 10790.00| 35.00000 37765.00| UNCLASSIFIED BORROW EXCAVATION | | | 0035 307001-000 380.000 CY | 60.00000 22800.00| 83.00000 31540.00| AGGREGATE BASE COURSE, CLASS 1 | | | 0040 307001-000 234.000 CY | 75.00000 17550.00| 83.00000 19422.00| AGGREGATE BASE COURSE, CLASS 10 | | | 0045 408002-001 36.000 GA | 10.00000 360.00| 11.00000 396.00| BITUMINOUS MATERIAL | | | 0050 415005-001 360.000 SY | 16.00000 5760.00| 21.00000 7560.00| REMOVE EXISTING PAVEMENT SURFACE | | | 0055 501001-006 14.000 SY | 235.00000 3290.00| 280.00000 3920.00| 6 INCH REINFORCED PORTLAND CEMENT | | | CONCRETE PAVEMENT | | | 0060 502001-012 152.000 SY | 230.00000 34960.00| 270.00000 41040.00| 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0065 603028-001 13.000 SF | 160.00000 2080.00| 150.00000 1950.00| PRECAST REINFORCED CONCRETE WINGWALL | | | 0070 605005-001 1.000 EA | 2500.00000 2500.00| 2300.00000 2300.00| TYPE C INLET | | | 0075 607001-001 363.000 LF | 16.00000 5808.00| 19.00000 6897.00| TYPE 1 GUARDRAIL, CLASS I | | | 0080 607006-001 4.000 EA | 1200.00000 4800.00| 1400.00000 5600.00| THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0085 607010-020 608.000 LF | 2.50000 1520.00| 4.50000 2736.00| GUARDRAIL REMOVAL | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 011 -3 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 0110751R2 COUNTIES : MONONGALIA LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1023518 |( 2 ) 55-0487806 |( ) |KOKOSING CONSTRUCTION COMPAN |ORDERS CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 607065-001 5.000 EA | 1650.00000 8250.00| 2100.00000 10500.00| FLARED END TERMINAL | | | 0095 633003-001 155.000 CY | 60.00000 9300.00| 75.00000 11625.00| DUMPED ROCK GUTTER | | | 0100 636005-001 1.000 LS | 135000.00000 135000.00| 140000.00000 140000.00| TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC | | | 0105 636007-001 2500.000 LF | 1.00000 2500.00| 1.20000 3000.00| ERADICATION OF PAVEMENT MARKING | | | 0110 636008-001 2800.000 LF | 0.25000 700.00| 0.30000 840.00| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0115 636011-001 10240.000 UN | 1.00000 10240.00| 1.20000 12288.00| TRAFFIC CONTROL DEVICE | | | 0120 636014-001 400.000 HR | 50.00000 20000.00| 61.00000 24400.00| FLAGGER | | | 0125 636017-001 345.000 LF | 30.00000 10350.00| 34.00000 11730.00| TEMPORARY CONCRETE BARRIER | | | 0130 636025-001 1440.000 DA | 1.00000 1440.00| 1.50000 2160.00| WARNING LIGHTS, TYPE B | | | 0135 638002-001 17.000 EA | 75.00000 1275.00| 33.00000 561.00| RIGHT OF WAY MARKER | | | 0140 639001-001 LUMP | 10000.00000 10000.00| 10000.00000 10000.00| CONSTRUCTION LAYOUT STAKE | | | 0145 640003-001 LUMP | 10800.00000 10800.00| 2000.00000 2000.00| BUILDING EQUIPMENT | | | 0150 640006-001 5.000 MO | 1130.00000 5650.00| 2500.00000 12500.00| SMALL FIELD OFFICE | | | 0155 642004-001 160.000 LB | 10.05000 1608.00| 1.10000 176.00| SEED MIXTURE, TEMPORARY | | | 0160 642005-001 1.070 TN | 446.63000 477.89| 1100.00000 1177.00| MULCH, STRAW OR HAY | | | 0165 642006-001 0.260 TN | 1786.50000 464.49| 5600.00000 1456.00| FERTILIZER | | | 0170 642009-001 3300.000 LF | 1.50000 4950.00| 2.30000 7590.00| CONTOUR DITCH | | | 0175 642010-001 3.000 TN | 55.83000 167.49| 11.00000 33.00| AGRICULTURAL LIMESTONE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 011 -4 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 0110751R2 COUNTIES : MONONGALIA LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1023518 |( 2 ) 55-0487806 |( ) |KOKOSING CONSTRUCTION COMPAN |ORDERS CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0180 642012-001 1200.000 LF | 3.50000 4200.00| 6.50000 7800.00| SILT FENCE | | | 0185 642015-001 50.000 LF | 12.00000 600.00| 19.00000 950.00| SUPER SILT FENCE | | | 0190 642033-001 110.000 CY | 6.00000 660.00| 31.00000 3410.00| SEDIMENT TRAP | | | 0195 642036-001 110.000 CY | 8.50000 935.00| 25.00000 2750.00| SEDIMENT REMOVAL | | | 0200 651001-001 400.000 CY | 40.00000 16000.00| 47.00000 18800.00| FURNISHING AND PLACING TOPSOIL | | | 0205 652001-001 3.000 TN | 55.83000 167.49| 11.00000 33.00| AGRICULTURAL LIMESTONE | | | 0210 652002-001 0.420 TN | 1786.52000 750.34| 5600.00000 2352.00| FERTILIZER, 10-20-10 | | | 0215 652003-001 139.000 LB | 10.05000 1396.95| 3.30000 458.70| SEED MIXTURES, B, C-1, OR C-2 | | | 0220 652004-002 0.400 TN | 1786.53000 714.61| 2200.00000 880.00| WOOD CELLULOSE FIBER MULCH | | | 0225 663001-004 1440.000 LF | 0.15000 216.00| 0.30000 432.00| EDGE LINE, TYPE II - 4 IN WHITE | | | 0230 663002-038 1440.000 LF | 0.15000 216.00| 0.30000 432.00| CENTERLINE, TYPE II - 4 IN YELLOW | | | 0235 401001-020 AA1 735.000 TN | 84.01000 61747.35| 93.00000 68355.00| MARSHALL HMA BASE CRSE, SG, TY I | | | 0240 401001-021 AA2 698.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0245 401001-023 BB1 105.000 TN | 89.84000 9433.20| 100.00000 10500.00| MARSHALL HMA BASE CRSE, SG, TY II | | | 0250 401001-024 BB2 100.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0255 401002-020 CC1 10.000 TN | 127.54000 1275.40| 140.00000 1400.00| MARSHALL HMA WEAR CRSE, SG, TY I | | | 0260 401002-021 CC2 9.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0265 402001-020 DD1 181.000 TN | 127.18000 23019.58| 140.00000 25340.00| MARSHALL HMA SKID PVT, SG, TY I | | | 0270 402001-021 DD2 172.000 TN | | | MARSHALL HMA SKID PVT, S, TY I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 011 -5 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 0110751R2 COUNTIES : MONONGALIA LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1023518 |( 2 ) 55-0487806 |( ) |KOKOSING CONSTRUCTION COMPAN |ORDERS CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0275 604037-012 EE1 58.000 LF | | | 15 INCH REINFORCED CONCRETE PIPE, CLASS | | | I | | | 0280 604038-012 EE1 1.000 EA | | | 15 INCH REINFORCED CONCRETE PIPE END | | | SECTION | | | 0285 604076-012 EE2 58.000 LF | 55.00000 3190.00| 70.00000 4060.00| 15 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0290 604009-012 EE2 1.000 EA | 750.00000 750.00| 580.00000 580.00| 15 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0295 604037-016 FF1 45.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | I | | | 0300 604071-016 FF1 1.000 EA | | | 18 INCH REINFORCED CONCRETE PIPE SAFETY | | | SLOPE END SECTION | | | 0305 604076-016 FF2 45.000 LF | 58.00000 2610.00| 110.00000 4950.00| 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0310 604072-116 FF2 1.000 EA | 1000.00000 1000.00| 810.00000 810.00| 18 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | SECTION TOTALS | $ 626,597.20| $ 875,321.70| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE #1145 X081 | | | 0315 203001-000 LUMP | 35000.00000 35000.00| 34000.00000 34000.00| DISMANTLING STRUCTURE | | | 0320 212001-000 222.000 CY | 80.00000 17760.00| 72.00000 15984.00| STRUCTURE EXCAVATION | | | 0325 212005-000 62.000 CY | 150.00000 9300.00| 140.00000 8680.00| SELECT MATERIAL FOR BACKFILLING | | | 0330 218006-000 172.000 CY | 95.00000 16340.00| 95.00000 16340.00| FOUNDATION PROTECTION | | | 0335 601002-001 71.000 CY | 900.00000 63900.00| 1200.00000 85200.00| CLASS B CONCRETE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 011 -6 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 0110751R2 COUNTIES : MONONGALIA LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1023518 |( 2 ) 55-0487806 |( ) |KOKOSING CONSTRUCTION COMPAN |ORDERS CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0340 601003-001 24.000 CY | 1200.00000 28800.00| 1200.00000 28800.00| CLASS K CONCRETE | | | 0345 601009-001 180.000 CY | 1000.00000 180000.00| 930.00000 167400.00| CLASS H CONCRETE | | | 0350 602001-001 7676.000 LB | 1.25000 9595.00| 1.30000 9978.80| REINFORCING STEEL BAR | | | 0355 602002-001 39024.000 LB | 1.20000 46828.80| 1.70000 66340.80| EPOXY COATED REINFORCING STEEL BAR | | | 0360 603018-025 590.000 LF | 500.00000 295000.00| 400.00000 236000.00| 60 INCH PRESTRESSED CONCRETE I BEAM | | | 0365 616005-006 365.000 LF | 180.00000 65700.00| 160.00000 58400.00| HP12X53 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0370 639001-001 LUMP | 4000.00000 4000.00| 6000.00000 6000.00| CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 772,223.80| $ 733,123.60| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 WATERLINE RELOCATION Y060 | | | 0375 639001-001 LUMP | 4000.00000 4000.00| 2000.00000 2000.00| CONSTRUCTION LAYOUT STAKE | | | 0380 670004-222 283.000 LF | 113.00000 31979.00| 170.00000 48110.00| 8 INCH DUCTILE IRON PIPE, TYPE II, | | | CLASS 50 | | | 0385 670009-220 2.000 EA | 2500.00000 5000.00| 1300.00000 2600.00| 8 INCH GATE VALVE AND VALVE BOX | | | 0390 670019-001 4.000 EA | 5800.00000 23200.00| 270.00000 1080.00| SPECIAL VALVE, & VALVE CASING, 1" WATER | | | SAMPLING STA. | | | SECTION TOTALS | $ 64,179.00| $ 53,790.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 COMPUTER SYSTEM K000 | | | 0395 640004-001 LUMP | 6000.00000 6000.00| 2700.00000 2700.00| COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 6,000.00| $ 2,700.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,469,000.00| $ 1,664,935.30| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 012 -1 VENDOR RANKING CALL ORDER : 012 CONTRACT ID : 1112933 COUNTIES : OHIO LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : HOSPITAL BRIDGE PHASE I PROJECT(S) : S335-0250/00-001.93 00 00BR 0250 203 D00 LOCATION: 0.03 MILE NORTH OF JUNCTION WITH WV 2 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 34-1822083 VIMAS PAINTING COMPANY, INC. $ 2,415,981.00 100.0000% 2 20-2513949 PANTHER INDUSTRIAL PAINTING, LLC $ 2,693,184.60 111.4737% 3 16-1239651 ATLAS PAINTING & SHEETING CORP. $ 3,289,000.00 136.1352% 4 52-2306969 TITAN INDUSTRIAL SERVICES $ 3,689,185.00 152.6993% 5 16-1442551 AMSTAR OF WESTERN NEW YORK INC $ 4,516,234.00 186.9317% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 012 -2 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 1112933 COUNTIES : OHIO LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1822083 |( 2 ) 20-2513949 |( 3 ) 16-1239651 |VIMAS PAINTING COMPANY, INC. |PANTHER INDUSTRIAL PAINTING, |ATLAS PAINTING & SHEETING COR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CLEAN & PAINT | | | 0005 204001-000 LUMP | 100000.00000 100000.00| 41000.00000 41000.00| 140000.00000 140000.00 MOBILIZATION | | | 0010 636011-001 18710.000 UN | 1.10000 20581.00| 0.26000 4864.60| 0.50000 9355.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 200.000 HR | 1.00000 200.00| 1.00000 200.00| 40.00000 8000.00 FLAGGER | | | 0020 636014-002 300.000 HR | 20.00000 6000.00| 1.00000 300.00| 40.00000 12000.00 TRAFFIC DIRECTOR | | | 0025 636021-001 120.000 DA | 10.00000 1200.00| 1.00000 120.00| 10.00000 1200.00 ELECTRIC ARROW | | | 0030 636022-001 140.000 DA | 30.00000 4200.00| 10.00000 1400.00| 30.00000 4200.00 CHANGEABLE MESSAGE SIGN | | | 0035 636025-001 1200.000 DA | 2.00000 2400.00| 0.10000 120.00| 1.50000 1800.00 WARNING LIGHTS, TYPE B | | | 0040 636028-001 120.000 DA | 25.00000 3000.00| 2.00000 240.00| 40.00000 4800.00 SHADOW VEHICLE | | | 0045 636030-001 120.000 DA | 20.00000 2400.00| 2.00000 240.00| 20.00000 2400.00 SPEED MONITORING TRAILER | | | 0048 640006-001 4.000 MO | 1500.00000 6000.00| 1000.00000 4000.00| 1000.00000 4000.00 SMALL FIELD OFFICE | | | 0050 688002-001 LUMP | 1420000.00000 1420000.00| 1878000.00000 1878000.00| 2001245.00000 2001245.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0055 688003-001 LUMP | 850000.00000 850000.00| 762700.00000 762700.00| 1100000.00000 1100000.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 2,415,981.00| $ 2,693,184.60| $ 3,289,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,415,981.00| $ 2,693,184.60| $ 3,289,000.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 012 -3 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 1112933 COUNTIES : OHIO LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 4 ) 52-2306969 |( 5 ) 16-1442551 |( ) |TITAN INDUSTRIAL SERVICES |AMSTAR OF WESTERN NEW YORK I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CLEAN & PAINT | | | 0005 204001-000 LUMP | 300000.00000 300000.00| 215000.00000 215000.00| MOBILIZATION | | | 0010 636011-001 18710.000 UN | 1.50000 28065.00| 1.40000 26194.00| TRAFFIC CONTROL DEVICE | | | 0015 636014-001 200.000 HR | 60.00000 12000.00| 65.00000 13000.00| FLAGGER | | | 0020 636014-002 300.000 HR | 60.00000 18000.00| 95.00000 28500.00| TRAFFIC DIRECTOR | | | 0025 636021-001 120.000 DA | 1.00000 120.00| 17.00000 2040.00| ELECTRIC ARROW | | | 0030 636022-001 140.000 DA | 50.00000 7000.00| 55.00000 7700.00| CHANGEABLE MESSAGE SIGN | | | 0035 636025-001 1200.000 DA | 1.50000 1800.00| 1.50000 1800.00| WARNING LIGHTS, TYPE B | | | 0040 636028-001 120.000 DA | 50.00000 6000.00| 110.00000 13200.00| SHADOW VEHICLE | | | 0045 636030-001 120.000 DA | 35.00000 4200.00| 40.00000 4800.00| SPEED MONITORING TRAILER | | | 0048 640006-001 4.000 MO | 3000.00000 12000.00| 3500.00000 14000.00| SMALL FIELD OFFICE | | | 0050 688002-001 LUMP | 1500000.00000 1500000.00| 3500000.00000 3500000.00| CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0055 688003-001 LUMP | 1800000.00000 1800000.00| 690000.00000 690000.00| CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 3,689,185.00| $ 4,516,234.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,689,185.00| $ 4,516,234.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 014 -1 VENDOR RANKING CALL ORDER : 014 CONTRACT ID : 1208706 COUNTIES : WEBSTER LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : JERRYS RUN-CLEVELAND ROAD PROJECT(S) : S351-0020/00-043.09 00 0STP 0020 294 D LOCATION: CO 20/3 - 0.23 MILE N CO 20/2 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0663428 MEADOWS STONE & PAVING, INC. $ 354,863.58 100.0000% 2 55-0328627 J. F. ALLEN COMPANY $ 373,066.32 105.1295% 3 55-0570769 WEST VIRGINIA PAVING, INC. $ 375,565.03 105.8336% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 014 -2 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 1208706 COUNTIES : WEBSTER LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0663428 |( 2 ) 55-0328627 |( 3 ) 55-0570769 |MEADOWS STONE & PAVING, INC. |J. F. ALLEN COMPANY |WEST VIRGINIA PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 JERRYS RUN-CLEVELAND ROAD | | | 0005 207001-001 473.000 CY | 0.01000 4.73| 0.01000 4.73| 16.25000 7686.25 UNCLASSIFIED EXCAVATION | | | 0010 229001-000 1.500 MI | 5800.00000 8700.00| 6793.60000 10190.40| 4200.00000 6300.00 SHOULDER AND DITCH | | | 0015 408002-001 1182.000 GA | 2.50000 2955.00| 2.50000 2955.00| 2.50000 2955.00 BITUMINOUS MATERIAL | | | 0020 607009-001 2912.500 LF | 4.02000 11708.25| 4.42000 12873.25| 4.15000 12086.88 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0025 607010-020 750.000 LF | 1.75000 1312.50| 1.93000 1447.50| 1.80000 1350.00 GUARDRAIL REMOVAL | | | 0032 607035-001 3.000 EA | 150.00000 450.00| 165.00000 495.00| 155.00000 465.00 GUARDRAIL ELEMENT | | | 0037 607040-001 5.000 EA | 5.00000 25.00| 5.50000 27.50| 5.20000 26.00 8X6X14 IN TREATED WOOD BLOCK | | | 0042 607042-001 5.000 EA | 50.00000 250.00| 55.00000 275.00| 51.00000 255.00 6 FT STEEL POST | | | 0047 607066-001 15.000 EA | 1725.00000 25875.00| 1897.50000 28462.50| 1750.00000 26250.00 TANGENT END TERMINAL | | | 0050 636006-001 12.000 DA | 620.00000 7440.00| 0.01000 0.12| 700.00000 8400.00 PILOT TRUCK AND DRIVER | | | 0055 636011-001 3040.000 UN | 1.00000 3040.00| 1.10000 3344.00| 1.00000 3040.00 TRAFFIC CONTROL DEVICE | | | 0060 636014-001 240.000 HR | 55.00000 13200.00| 0.01000 2.40| 50.00000 12000.00 FLAGGER | | | 0065 642031-001 20.000 EA | 50.00000 1000.00| 50.00000 1000.00| 60.00000 1200.00 DITCH CHECK | | | 0070 642040-001 9.000 EA | 50.00000 450.00| 150.00000 1350.00| 360.00000 3240.00 INLET PROTECTION | | | 0075 652002-001 0.730 TN | 1000.00000 730.00| 1100.00000 803.00| 1100.00000 803.00 FERTILIZER, 10-20-10 | | | 0080 652003-001 132.000 LB | 3.00000 396.00| 3.30000 435.60| 3.25000 429.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0085 652004-002 1.090 TN | 1000.00000 1090.00| 1100.00000 1199.00| 1100.00000 1199.00 WOOD CELLULOSE FIBER MULCH | | | 0090 663001-004 31680.000 LF | 0.15000 4752.00| 0.17000 5385.60| 0.15000 4752.00 EDGE LINE, TYPE II - 4 IN WHITE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 014 -3 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 1208706 COUNTIES : WEBSTER LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0663428 |( 2 ) 55-0328627 |( 3 ) 55-0570769 |MEADOWS STONE & PAVING, INC. |J. F. ALLEN COMPANY |WEST VIRGINIA PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 663002-038 28746.000 LF | 0.15000 4311.90| 0.17000 4886.82| 0.15000 4311.90 CENTERLINE, TYPE II - 4 IN YELLOW | | | 0100 307005-001 AA1 150.000 TN | 44.00000 6600.00| 39.25000 5887.50| 35.00000 5250.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0105 307005-002 AA2 135.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0110 401001-023 BB1 936.000 TN | 86.40000 80870.40| 87.50000 81900.00| 90.00000 84240.00 MARSHALL HMA BASE CRSE, SG, TY II | | | 0115 401001-024 BB2 842.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0120 401001-033 BB3 936.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY II | | | 0125 401001-034 BB4 842.000 TN | | | MARSHALL WMA BASE CRSE, S, TY II | | | 0130 401002-020 CC1 2092.000 TN | 85.90000 179702.80| 100.45000 210141.40| 90.50000 189326.00 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0135 401002-021 CC2 1883.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0140 401002-026 CC3 2092.000 TN | | | MARSHALL WMA WEAR CRSE, SG, TY I | | | 0145 401002-027 CC4 1883.000 TN | | | MARSHALL WMA WEAR CRSE, S, TY I | | | SECTION TOTALS | $ 354,863.58| $ 373,066.32| $ 375,565.03 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 354,863.58| $ 373,066.32| $ 375,565.03 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 015 -1 VENDOR RANKING CALL ORDER : 015 CONTRACT ID : 1212503 COUNTIES : CABELL LOGAN LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 02 WAYNE OTHERS CONTRACT DESCRIPTION : DISTRICT-WIDE REIMBURSABLE GUARDRAIL PROGRAM PROJECT(S) : R082-0REM/GR-013.00 00 LOCATION: DISTRICT-WIDE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 469,435.35 100.0000% 2 31-1148628 PDK CONSTRUCTION, INC. $ 572,995.00 122.0605% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 015 -2 TABULATION OF BIDS CALL ORDER : 015 CONTRACT ID : 1212503 COUNTIES : CABELL LOGAN LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 02 WAYNE OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 31-1148628 |( ) |GREEN ACRES CONTRACTING COMP |PDK CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DISTRICT-WIDE REIMBURSABLE GUARDRAIL PROGRAM | | | 0005 204002-000 750.000 MI | 35.00000 26250.00| 32.00000 24000.00| MOBILIZATION, PER COUNTY | | | 0012 204003-000 10.000 EA | 600.00000 6000.00| 700.00000 7000.00| MOBILIZATION, PER EMERGENCY PER JOB | | | ORDER | | | 0017 204003-000 10.000 EA | 500.00000 5000.00| 600.00000 6000.00| MOBILIZATION, PER JOB ORDER | | | 0020 607001-001 3500.000 LF | 19.95000 69825.00| 21.00000 73500.00| TYPE 1 GUARDRAIL, CLASS 1 | | | 0025 607001-001 4000.000 LF | 11.50000 46000.00| 15.00000 60000.00| TYPE 1 GUARDRAIL, CLASS 2 | | | 0030 607001-001 1000.000 LF | 11.45000 11450.00| 13.80000 13800.00| TYPE 1 GUARDRAIL, CLASS 3 | | | 0035 607001-002 300.000 LF | 8.00000 2400.00| 22.00000 6600.00| TYPE 1 GUARDRAIL AT BRIDGE, CLASS 1 | | | 0040 607005-001 100.000 LF | 14.00000 1400.00| 24.00000 2400.00| TYPE 5 GUARDRAIL, CLASS 1 | | | 0045 607009-001 2000.000 LF | 6.00000 12000.00| 7.00000 14000.00| TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0050 607010-001 1000.000 LF | 2.00000 2000.00| 3.00000 3000.00| TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0055 607025-001 5.000 EA | 400.00000 2000.00| 350.00000 1750.00| CUT SLOPE TERMINAL, TYPE A | | | 0060 607025-001 5.000 EA | 400.00000 2000.00| 400.00000 2000.00| CUT SLOPE TERMINAL, TYPE B | | | 0065 607027-001 5.000 EA | 100.00000 500.00| 600.00000 3000.00| BULLNOSE ATTENUATOR | | | 0070 607028-001 10.000 EA | 1.00000 10.00| 25.00000 250.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | BUFFERED END SECTION | | | 0075 607028-002 10.000 EA | 1.00000 10.00| 25.00000 250.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | DIAPHRAGM PLATE | | | 0080 607028-003 10.000 EA | 1.00000 10.00| 1.00000 10.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | STRUT AND YOKE ASSEMBLY | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 015 -3 TABULATION OF BIDS CALL ORDER : 015 CONTRACT ID : 1212503 COUNTIES : CABELL LOGAN LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 02 WAYNE OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 31-1148628 |( ) |GREEN ACRES CONTRACTING COMP |PDK CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0085 607028-004 20.000 EA | 50.00000 1000.00| 50.00000 1000.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | SHORT BREAKAWAY POST | | | 0090 607028-005 20.000 EA | 35.00000 700.00| 50.00000 1000.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | WOODEN BREAKAWAY LINE POST | | | 0095 607029-001 10.000 EA | 20.00000 200.00| 25.00000 250.00| BCT-11 IN RADIUS RETURN SECTION | | | 0100 607030-001 10.000 EA | 300.00000 3000.00| 500.00000 5000.00| SPECIAL TRAILING END TERMINAL | | | 0105 607031-001 20.000 EA | 25.00000 500.00| 260.00000 5200.00| 25 FT RAIL ELEMENT | | | 0110 607031-002 10.000 EA | 25.00000 250.00| 260.00000 2600.00| 25 FT APPROACH RAIL ELEMENT | | | 0115 607031-003 5.000 EA | 1.00000 5.00| 1.00000 5.00| NOSE COVER | | | 0120 607031-004 5.000 EA | 1.00000 5.00| 1.00000 5.00| STRUT (2000) | | | 0125 607035-001 500.000 EA | 175.00000 87500.00| 200.00000 100000.00| GUARDRAIL ELEMENT | | | 0130 607036-001 20.000 EA | 25.00000 500.00| 30.00000 600.00| GUARDRAIL END SHOE | | | 0135 607037-001 100.000 EA | 100.00000 10000.00| 60.00000 6000.00| BUFFER END SECTION | | | 0140 607038-001 25.000 EA | 1.00000 25.00| 8.00000 200.00| STEEL GUARDRAIL BLOCK | | | 0145 607039-001 400.000 EA | 1.00000 400.00| 2.50000 1000.00| 6X6X14 IN TREATED WOOD BLOCK | | | 0150 607040-001 50.000 EA | 30.00000 1500.00| 15.00000 750.00| 8X6X14 IN TREATED WOOD BLOCK | | | 0155 607041-001 100.000 EA | 175.00000 17500.00| 210.00000 21000.00| 13 FT - 6.5 IN CURVED RAIL ELEMENT | | | 0160 607042-001 500.000 EA | 40.00000 20000.00| 44.00000 22000.00| 6 FT STEEL POST | | | 0165 607043-001 100.000 EA | 41.00000 4100.00| 58.00000 5800.00| 8 FT STEEL POST | | | 0170 607044-001 25.000 EA | 25.00000 625.00| 30.00000 750.00| 6X8X72 IN TREATED WOOD POST | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 015 -4 TABULATION OF BIDS CALL ORDER : 015 CONTRACT ID : 1212503 COUNTIES : CABELL LOGAN LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 02 WAYNE OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 31-1148628 |( ) |GREEN ACRES CONTRACTING COMP |PDK CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0175 607045-001 25.000 EA | 40.00000 1000.00| 38.00000 950.00| 5.5X7.5X44 IN TREATED WOOD POST | | | 0180 607046-001 25.000 EA | 40.00000 1000.00| 40.00000 1000.00| 7 INCH ROUND X 6 FT TREATED WOOD POST | | | 0185 607047-001 25.000 EA | 0.01000 0.25| 1.00000 25.00| 10X10X72 IN TREATED WOOD POST | | | 0190 607048-001 50.000 EA | 125.00000 6250.00| 120.00000 6000.00| STRUCTURE MOUNTED POST, ANCHORED | | | 0195 607048-002 50.000 EA | 85.00000 4250.00| 85.00000 4250.00| BRIDGE POST SIDE MOUNTED WITH HARDWARE | | | 0200 607049-001 50.000 EA | 45.00000 2250.00| 60.00000 3000.00| 10 FT STEEL POST | | | 0205 607050-001 20.000 EA | 1.00000 20.00| 1.00000 20.00| 8X6 IN X5 FT STEEL TUBE SLEEVE | | | 0210 607056-001 500.000 LF | 6.00000 3000.00| 7.00000 3500.00| GUARDRAIL INSTALLATION ONLY, CLASS 1 | | | 0215 607056-001 12000.000 LF | 4.75000 57000.00| 5.50000 66000.00| GUARDRAIL INSTALLATION ONLY, CLASS 2 | | | 0220 607065-001 15.000 EA | 1595.00000 23925.00| 1700.00000 25500.00| FLARED END TERMINAL | | | 0225 607066-001 15.000 EA | 1595.00000 23925.00| 1900.00000 28500.00| TANGENT END TERMINAL | | | 0230 607070-101 10.000 EA | 25.00000 250.00| 125.00000 1250.00| SPRING CABLE END ASSEMBLY CABLE | | | 0235 607070-102 10.000 EA | 25.00000 250.00| 125.00000 1250.00| TURNBUCKLE CABLE END ASSEMBLY CABLE | | | 0240 607070-103 2000.000 LF | 0.50000 1000.00| 1.50000 3000.00| 3/4 INCH CABLE CABLE | | | 0245 607070-104 20.000 EA | 20.00000 400.00| 45.00000 900.00| CABLE SPLICE CABLE | | | 0250 607070-105 10.000 EA | 0.01000 0.10| 25.00000 250.00| DRIVEWAY END POST CAP CABLE | | | 0255 607070-107 200.000 EA | 25.00000 5000.00| 80.00000 16000.00| 5 FT 10 INCH CABLE GUARDRAIL POST CABLE | | | 0260 607070-108 1000.000 EA | 0.50000 500.00| 1.50000 1500.00| HOOK BOLTS FOR POSTS CABLE | | | 0265 607070-109 20.000 EA | 25.00000 500.00| 50.00000 1000.00| CABLE TENSIONING CABLE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 015 -5 TABULATION OF BIDS CALL ORDER : 015 CONTRACT ID : 1212503 COUNTIES : CABELL LOGAN LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 02 WAYNE OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 31-1148628 |( ) |GREEN ACRES CONTRACTING COMP |PDK CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0270 607070-111 100.000 EA | 5.00000 500.00| 7.00000 700.00| DOUBLE SIDED REFLECTOR UNIT, COMPLETE | | | CABLE | | | 0275 607070-112 10.000 EA | 50.00000 500.00| 88.00000 880.00| ANCHOR POST, CABLE | | | 0280 607070-113 10.000 EA | 25.00000 250.00| 80.00000 800.00| ANCHOR POST ADAPTER, CABLE | | | 0285 607071-001 1000.000 LF | 1.00000 1000.00| 9.00000 9000.00| DOUBLE FACED CABLE GUARDRAIL | | | 0290 664001-012 2.000 EA | 1000.00000 2000.00| 3500.00000 7000.00| IMPACT ATTENUATING DEVICE, TYPE VI | | | SECTION TOTALS | $ 469,435.35| $ 572,995.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 469,435.35| $ 572,995.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 016 -1 VENDOR RANKING CALL ORDER : 016 CONTRACT ID : 1212213 COUNTIES : HARRISON PRESTON LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 04 TAYLOR OTHERS CONTRACT DESCRIPTION : DISTRICT 4 REIMBURSABLE GUARDRAIL PROJECT(S) : R084-0REM/GR-013.00 00 LOCATION: DISTRICT 4 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 25-1000923 PENN LINE SERVICE, INC. $ 494,185.75 100.0000% 2 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 496,326.00 100.4331% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 016 -2 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 1212213 COUNTIES : HARRISON PRESTON LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 04 TAYLOR OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1000923 |( 2 ) 25-1271209 |( ) |PENN LINE SERVICE, INC. |GREEN ACRES CONTRACTING COMP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DISTRICT WIDE GUARDRAIL REPAIR | | | 0005 204002-000 1000.000 MI | 0.01000 10.00| 0.01000 10.00| MOBILIZATION, PER COUNTY | | | 0010 204003-000 8.000 EA | 700.00000 5600.00| 1.00000 8.00| MOBILIZATION, PER EMERGENCY | | | 0015 204003-000 8.000 EA | 50.00000 400.00| 1000.00000 8000.00| MOBILIZATION, PER JOB ORDER | | | 0020 607001-001 6000.000 LF | 16.00000 96000.00| 12.35000 74100.00| TYPE 1 GUARDRAIL, CLASS I | | | 0025 607001-001 5500.000 LF | 9.00000 49500.00| 9.00000 49500.00| TYPE 1 GUARDRAIL, CLASS II | | | 0030 607001-001 3500.000 LF | 7.50000 26250.00| 8.75000 30625.00| TYPE 1 GUARDRAIL, CLASS III | | | 0035 607005-001 25.000 LF | 13.00000 325.00| 15.00000 375.00| TYPE 5 GUARDRAIL, CLASS I | | | 0040 607006-001 2.000 EA | 500.00000 1000.00| 125.00000 250.00| THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0045 607009-001 500.000 LF | 4.15000 2075.00| 3.50000 1750.00| TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0050 607010-001 16000.000 LF | 3.75000 60000.00| 0.40000 6400.00| TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0055 607011-001 250.000 LF | 4.15000 1037.50| 1.00000 250.00| RESET TYPE 1 GUARDRAIL, CLASS I | | | 0060 607011-001 6000.000 LF | 1.70000 10200.00| 0.50000 3000.00| RESET TYPE 1 GUARDRAIL, CLASS II | | | 0065 607011-001 7000.000 LF | 1.50000 10500.00| 0.50000 3500.00| RESET TYPE 1 GUARDRAIL, CLASS III | | | 0070 607025-001 1.000 EA | 650.00000 650.00| 150.00000 150.00| CUT SLOPE TERMINAL, TYPE A | | | 0075 607025-001 1.000 EA | 50.00000 50.00| 150.00000 150.00| CUT SLOPE TERMINAL, TYPE B | | | 0080 607028-001 5.000 EA | 35.00000 175.00| 10.00000 50.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | BUFFERED END SECTION | | | 0085 607028-002 2.000 EA | 1.00000 2.00| 5.00000 10.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | DIAPHRAGM PLATE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 016 -3 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 1212213 COUNTIES : HARRISON PRESTON LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 04 TAYLOR OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1000923 |( 2 ) 25-1271209 |( ) |PENN LINE SERVICE, INC. |GREEN ACRES CONTRACTING COMP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 607028-003 1.000 EA | 1.00000 1.00| 1.00000 1.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | STRUT AND YOKE ASSEMBLY | | | 0095 607028-004 10.000 EA | 100.00000 1000.00| 50.00000 500.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | SHORT BREAKAWAY POST | | | 0100 607028-005 5.000 EA | 65.00000 325.00| 30.00000 150.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | WOODEN BREAKAWAY LINE POST | | | 0105 607029-001 2.000 EA | 450.00000 900.00| 50.00000 100.00| BCT-11 IN RADIUS RETURN SECTION | | | 0110 607030-001 1.000 EA | 500.00000 500.00| 330.00000 330.00| SPECIAL TRAILING END TERMINAL | | | 0115 607031-001 5.000 EA | 250.00000 1250.00| 300.00000 1500.00| 25 FT RAIL ELEMENT | | | 0120 607031-002 2.000 EA | 0.01000 0.02| 100.00000 200.00| 25 FT APPROACH RAIL ELEMENT | | | 0125 607031-003 1.000 EA | 0.01000 0.01| 5.00000 5.00| NOSE COVER | | | 0130 607031-004 1.000 EA | 0.01000 0.01| 1.00000 1.00| STRUT (2000) | | | 0135 607035-001 550.000 EA | 190.00000 104500.00| 150.00000 82500.00| GUARDRAIL ELEMENT | | | 0140 607036-001 5.000 EA | 50.00000 250.00| 30.00000 150.00| GUARDRAIL END SHOE | | | 0145 607037-001 150.000 EA | 15.00000 2250.00| 30.00000 4500.00| BUFFER END SECTION | | | 0150 607039-001 150.000 EA | 2.50000 375.00| 3.00000 450.00| 6X6X14 IN TREATED WOOD BLOCK | | | 0155 607040-001 115.000 EA | 20.00000 2300.00| 5.00000 575.00| 8X6X14 IN TREATED WOOD BLOCK | | | 0160 607040-002 20.000 EA | 0.01000 0.20| 2.00000 40.00| 8 IN BLOCKOUT STEEL | | | 0165 607041-001 100.000 EA | 150.00000 15000.00| 150.00000 15000.00| 13 FT - 6.5 IN CURVED RAIL ELEMENT | | | 0170 607042-001 115.000 EA | 85.00000 9775.00| 45.00000 5175.00| 6 FT STEEL POST | | | 0175 607043-001 110.000 EA | 86.00000 9460.00| 50.00000 5500.00| 8 FT STEEL POST | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 016 -4 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 1212213 COUNTIES : HARRISON PRESTON LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 04 TAYLOR OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1000923 |( 2 ) 25-1271209 |( ) |PENN LINE SERVICE, INC. |GREEN ACRES CONTRACTING COMP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0180 607044-001 10.000 EA | 25.00000 250.00| 15.00000 150.00| 6X8X72 IN TREATED WOOD POST | | | 0185 607044-002 5.000 EA | 20.00000 100.00| 20.00000 100.00| 6X8X96 IN TREATED WOOD POST | | | 0190 607045-001 20.000 EA | 60.00000 1200.00| 50.00000 1000.00| 5.5X7.5X44 IN TREATED WOOD POST | | | 0195 607046-001 30.000 EA | 100.00000 3000.00| 34.00000 1020.00| 7 INCH ROUND X 6 FT TREATED WOOD POST | | | 0200 607046-002 25.000 EA | 101.00000 2525.00| 35.00000 875.00| 7 IN ROUND X 8 FT TREATED WOOD POST | | | 0205 607047-001 1.000 EA | 0.01000 0.01| 1.00000 1.00| 10X10X72 IN TREATED WOOD POST | | | 0210 607048-001 60.000 EA | 135.00000 8100.00| 65.00000 3900.00| STRUCTURE MOUNTED POST, ANCHORED | | | 0215 607049-001 2.000 EA | 80.00000 160.00| 55.00000 110.00| 10 FT STEEL POST | | | 0220 607065-001 3.000 EA | 5000.00000 15000.00| 1600.00000 4800.00| FLARED END TERMINAL | | | 0225 607066-001 2.000 EA | 5000.00000 10000.00| 1800.00000 3600.00| TANGENT END TERMINAL | | | 0230 607070-101 6.000 EA | 25.00000 150.00| 25.00000 150.00| SPRING CABLE END ASSEMBLY CABLE | | | 0235 607070-102 10.000 EA | 25.00000 250.00| 25.00000 250.00| TURNBUCKLE CABLE END ASSEMBLY CABLE | | | 0240 607070-103 1000.000 LF | 0.01000 10.00| 0.90000 900.00| 3/4 INCH CABLE CABLE | | | 0245 607070-104 100.000 EA | 5.00000 500.00| 15.00000 1500.00| CABLE SPLICE CABLE | | | 0250 607070-105 10.000 EA | 10.00000 100.00| 1.00000 10.00| DRIVEWAY END POST CAP CABLE | | | 0255 607070-106 500.000 EA | 0.01000 5.00| 0.01000 5.00| END POST CAP CABLE | | | 0260 607070-108 1000.000 EA | 0.75000 750.00| 1.50000 1500.00| HOOK BOLTS FOR POSTS CABLE | | | 0265 607070-109 100.000 EA | 10.00000 1000.00| 25.00000 2500.00| CABLE TENSIONING CABLE | | | 0270 607070-110 10.000 EA | 10.00000 100.00| 10.00000 100.00| END POST BEARING PLATE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 016 -5 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 1212213 COUNTIES : HARRISON PRESTON LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 04 TAYLOR OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1000923 |( 2 ) 25-1271209 |( ) |PENN LINE SERVICE, INC. |GREEN ACRES CONTRACTING COMP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0275 607070-111 150.000 EA | 5.00000 750.00| 2.00000 300.00| DOUBLE SIDED REFLECTOR UNIT, COMPLETE | | | CABLE | | | 0280 607070-112 25.000 EA | 20.00000 500.00| 25.00000 625.00| ANCHOR POST, CABLE | | | 0285 607070-113 25.000 EA | 25.00000 625.00| 25.00000 625.00| ANCHOR POST ADAPTER, CABLE | | | 0290 607070-201 500.000 EA | 10.00000 5000.00| 20.00000 10000.00| CABLE GUARDRAIL POST COMPLETE WITHOUT | | | BASE, HIGH TENSION CABLE | | | 0295 607070-202 100.000 EA | 30.00000 3000.00| 40.00000 4000.00| CABLE GUARDRAIL POST BASE COMPLETE, | | | HIGH TENSION CABLE | | | 0300 607070-203 50.000 EA | 50.00000 2500.00| 100.00000 5000.00| CABLE GUARDRAIL END TERMINAL REPAIR, | | | HIGH TENSION CABLE | | | 0305 607072-001 15.000 EA | 100.00000 1500.00| 100.00000 1500.00| CABLE GUARDRAIL ANCHOR UNIT | | | 0310 607081-001 1.000 EA | 5000.00000 5000.00| 2500.00000 2500.00| TANGENT END TERMINAL REPAIR, SKT 350 | | | 0315 607081-002 1.000 EA | 10000.00000 10000.00| 4000.00000 4000.00| TANGENT END TERMINAL REPAIR, ET-2000 | | | 0320 607082-001 1.000 EA | 5000.00000 5000.00| 2500.00000 2500.00| FLARED END TERMINAL REPAIR, FLEAT 350 | | | 0325 607082-002 1.000 EA | 5000.00000 5000.00| 4000.00000 4000.00| FLARED END TERMINAL REPAIR, SRT-350 | | | 0330 636027-001 450.000 SI | 1.00000 450.00| 320.00000 144000.00| TRAFFIC CONTROL, | | | SECTION TOTALS | $ 494,185.75| $ 496,326.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 494,185.75| $ 496,326.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 017 -1 VENDOR RANKING CALL ORDER : 017 CONTRACT ID : 1210809 COUNTIES : MARSHALL HANCOCK LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 06 OHIO OTHERS CONTRACT DESCRIPTION : DISTRICT 6, 2013 REIMBURSABLE GUARDRAIL PROJECT(S) : R086-0REM/GR-013.00 00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 25-1000923 PENN LINE SERVICE, INC. $ 600,566.95 100.0000% 2 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 619,833.00 103.2080% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 017 -2 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 1210809 COUNTIES : MARSHALL HANCOCK LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 06 OHIO OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1000923 |( 2 ) 25-1271209 |( ) |PENN LINE SERVICE, INC. |GREEN ACRES CONTRACTING COMP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GUARDRAIL INSTALLATION OR REPLACEMENT | | | 0005 204002-000 1000.000 MI | 0.01000 10.00| 40.00000 40000.00| MOBILIZATION, PER MILE | | | 0012 204003-000 10.000 EA | 250.00000 2500.00| 1.00000 10.00| MOBILIZATION, PER EMERGENCY | | | 0017 204003-000 25.000 EA | 1.00000 25.00| 1.00000 25.00| MOBILIZATION, PER JOB ORDER | | | 0020 607001-001 8500.000 LF | 12.50000 106250.00| 12.00000 102000.00| TYPE 1 GUARDRAIL, CLASS 1 STEEL POST | | | 0025 607001-001 8500.000 LF | 10.50000 89250.00| 10.40000 88400.00| TYPE 1 GUARDRAIL, CLASS 1 WOOD POST | | | 0030 607001-001 3550.000 LF | 10.25000 36387.50| 10.40000 36920.00| TYPE 1 GUARDRAIL, CLASS 2 STEEL POST | | | 0035 607001-001 500.000 LF | 7.50000 3750.00| 1.00000 500.00| TYPE 1 GUARDRAIL, CLASS 2 STEEL POST | | | USED | | | 0040 607001-001 3550.000 LF | 8.00000 28400.00| 9.75000 34612.50| TYPE 1 GUARDRAIL, CLASS 2 WOOD POST | | | 0045 607001-001 2150.000 LF | 9.00000 19350.00| 10.85000 23327.50| TYPE 1 GUARDRAIL, CLASS 3 STEEL POST | | | 0050 607001-001 500.000 LF | 7.00000 3500.00| 1.00000 500.00| TYPE 1 GUARDRAIL, CLASS 3 STEEL POST | | | USED | | | 0055 607001-001 2150.000 LF | 9.00000 19350.00| 9.45000 20317.50| TYPE 1 GUARDRAIL, CLASS 3 WOOD POST | | | 0060 607001-001 1000.000 LF | 13.00000 13000.00| 13.50000 13500.00| TYPE 1 GUARDRAIL, CLASS 4 STEEL POST | | | 0065 607001-001 1000.000 LF | 10.00000 10000.00| 10.08000 10080.00| TYPE 1 GUARDRAIL, CLASS 4 WOOD POST | | | 0070 607001-001 1000.000 LF | 13.00000 13000.00| 12.75000 12750.00| TYPE 1 GUARDRAIL, CLASS 5 STEEL POST | | | 0075 607001-001 1000.000 LF | 10.00000 10000.00| 11.50000 11500.00| TYPE 1 GUARDRAIL, CLASS 5 WOOD POST | | | 0080 607005-001 350.000 LF | 13.00000 4550.00| 13.75000 4812.50| TYPE 5 GUARDRAIL, CLASS STEEL POST | | | 0085 607005-001 350.000 LF | 8.00000 2800.00| 8.00000 2800.00| TYPE 5 GUARDRAIL, CLASS WOOD POST | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 017 -3 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 1210809 COUNTIES : MARSHALL HANCOCK LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 06 OHIO OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1000923 |( 2 ) 25-1271209 |( ) |PENN LINE SERVICE, INC. |GREEN ACRES CONTRACTING COMP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 607006-001 4.000 EA | 150.00000 600.00| 100.00000 400.00| THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0095 607007-001 4.000 EA | 150.00000 600.00| 50.00000 200.00| W-BEAM GUARDRAIL BRIDGE TRANSITION | | | 0100 607009-001 700.000 LF | 7.50000 5250.00| 6.50000 4550.00| TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0105 607010-001 2800.000 LF | 6.00000 16800.00| 5.00000 14000.00| TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0110 607012-001 100.000 LF | 15.00000 1500.00| 14.80000 1480.00| TYPE 1 GUARDRAIL WITHOUT BLOCKS AND 8 | | | FT POST STEEL | | | 0115 607012-001 100.000 LF | 15.00000 1500.00| 13.80000 1380.00| TYPE 1 GUARDRAIL WITHOUT BLOCKS AND 8 | | | FT POST WOOD | | | 0120 607012-002 100.000 LF | 18.50000 1850.00| 15.00000 1500.00| TYPE 1 GUARDRAIL WITH BLOCKS AND 8 FT | | | POST STEEL | | | 0125 607012-002 100.000 LF | 18.50000 1850.00| 14.00000 1400.00| TYPE 1 GUARDRAIL WITH BLOCKS AND 8 FT | | | POST WOOD | | | 0130 607025-001 15.000 EA | 75.00000 1125.00| 50.00000 750.00| CUT SLOPE TERMINAL, TYPE A | | | 0135 607025-001 15.000 EA | 50.00000 750.00| 50.00000 750.00| CUT SLOPE TERMINAL, TYPE B | | | 0140 607030-001 7.000 EA | 300.00000 2100.00| 210.00000 1470.00| SPECIAL TRAILING END TERMINAL | | | 0145 607031-001 20.000 EA | 300.00000 6000.00| 240.00000 4800.00| 25 FT RAIL ELEMENT | | | 0150 607031-002 20.000 EA | 1.00000 20.00| 10.00000 200.00| 25 FT APPROACH RAIL ELEMENT | | | 0155 607031-003 20.000 EA | 1.00000 20.00| 1.00000 20.00| NOSE COVER | | | 0160 607031-004 20.000 EA | 0.01000 0.20| 1.00000 20.00| STRUT (2000) | | | 0165 607035-001 355.000 EA | 150.00000 53250.00| 150.00000 53250.00| GUARDRAIL ELEMENT | | | 0170 607036-001 17.000 EA | 40.00000 680.00| 17.00000 289.00| GUARDRAIL END SHOE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 017 -4 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 1210809 COUNTIES : MARSHALL HANCOCK LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 06 OHIO OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1000923 |( 2 ) 25-1271209 |( ) |PENN LINE SERVICE, INC. |GREEN ACRES CONTRACTING COMP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0175 607037-001 57.000 EA | 35.00000 1995.00| 35.00000 1995.00| BUFFER END SECTION | | | 0180 607038-001 100.000 EA | 0.01000 1.00| 2.00000 200.00| STEEL GUARDRAIL BLOCK | | | 0185 607039-001 178.000 EA | 5.00000 890.00| 3.00000 534.00| 6X6X14 IN TREATED WOOD BLOCK | | | 0190 607040-001 178.000 EA | 5.00000 890.00| 3.50000 623.00| 8X6X14 IN TREATED WOOD BLOCK | | | 0195 607040-002 150.000 EA | 5.00000 750.00| 3.50000 525.00| 8 IN BLOCKOUT PLASTIC | | | 0200 607041-001 21.000 EA | 100.00000 2100.00| 155.00000 3255.00| 13 FT - 6.5 IN CURVED RAIL ELEMENT | | | 0205 607042-001 213.000 EA | 30.00000 6390.00| 32.00000 6816.00| 6 FT STEEL POST | | | 0210 607043-001 71.000 EA | 40.00000 2840.00| 35.00000 2485.00| 8 FT STEEL POST | | | 0215 607044-001 213.000 EA | 1.00000 213.00| 1.00000 213.00| 6X8X72 IN TREATED WOOD POST | | | 0220 607044-002 213.000 EA | 1.00000 213.00| 1.00000 213.00| 6X8X96 IN TREATED WOOD POST | | | 0225 607045-001 7.000 EA | 30.00000 210.00| 25.00000 175.00| 5.5X7.5X44 IN TREATED WOOD POST | | | 0230 607046-001 200.000 EA | 20.00000 4000.00| 17.00000 3400.00| 7 INCH ROUND X 6 FT TREATED WOOD POST | | | 0235 607046-002 200.000 EA | 20.00000 4000.00| 16.00000 3200.00| 7 IN ROUND X 8 FT TREATED WOOD POST | | | 0240 607047-001 50.000 EA | 1.00000 50.00| 1.00000 50.00| 10X10X72 IN TREATED WOOD POST | | | 0245 607048-001 50.000 EA | 50.00000 2500.00| 55.00000 2750.00| STRUCTURE MOUNTED POST, ANCHORED | | | 0250 607049-001 50.000 EA | 55.00000 2750.00| 60.00000 3000.00| 10 FT STEEL POST | | | 0255 607065-001 5.000 EA | 1250.00000 6250.00| 1450.00000 7250.00| FLARED END TERMINAL | | | 0260 607066-001 2.000 EA | 2000.00000 4000.00| 1800.00000 3600.00| TANGENT END TERMINAL | | | 0265 607067-001 2.000 EA | 1000.00000 2000.00| 1500.00000 3000.00| DOUBLE FACED END TERMINAL | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 017 -5 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 1210809 COUNTIES : MARSHALL HANCOCK LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 06 OHIO OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1000923 |( 2 ) 25-1271209 |( ) |PENN LINE SERVICE, INC. |GREEN ACRES CONTRACTING COMP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0270 607067-002 2.000 EA | 300.00000 600.00| 300.00000 600.00| DOUBLE FACED END TERMINAL, REMOVE AND | | | RESET | | | 0275 607070-103 300.000 LF | 3.00000 900.00| 3.00000 900.00| 3/4 INCH CABLE CABLE | | | 0280 607070-300 25.000 EA | 75.00000 1875.00| 65.00000 1625.00| SAFENCE C-POST, PART #- D-008 REV A | | | DRIVEN | | | 0285 607070-301 25.000 EA | 1.00000 25.00| 4.00000 100.00| SAFENCE PLASTIC GROUND COVER, PART # | | | D-009 | | | 0290 607070-302 100.000 EA | 1.00000 100.00| 5.00000 500.00| SAFENCE PLASTIC C-CAP, PART # D-010 | | | 0295 607070-303 100.000 EA | 1.00000 100.00| 4.00000 400.00| SAFENCE STAINLESS STIFFENING FRAME, | | | PART # D-011 | | | 0300 607070-304 10.000 EA | 1.00000 10.00| 1.00000 10.00| SAFENCE PRECAST CONCRETE FOOTING, PART | | | # D-012 | | | 0305 607070-305 1.000 EA | 500.00000 500.00| 500.00000 500.00| SAFENCE CONCRETE ANCHORS, PART # D-017 | | | 0310 607070-306 1.000 EA | 250.00000 250.00| 250.00000 250.00| SAFENCE WIRE ANCHOR FITTING, PART # | | | D-018 | | | 0315 607070-307 200.000 EA | 5.00000 1000.00| 4.00000 800.00| SAFENCE PLASTIC DISTANCE SPREADER, 3 | | | ROPES, PART # D-019 | | | 0320 607070-308 2.000 EA | 1.00000 2.00| 50.00000 100.00| SAFENCE SWAGE END FITTING, PART # D-023 | | | 0325 607070-309 1.000 EA | 1.00000 1.00| 120.00000 120.00| SAFENCE TENSIONING UNIT, PART # D-024 | | | 0330 607070-310 3.000 EA | 1.00000 3.00| 100.00000 300.00| SAFENCE CHECK ROPES, PART # D-028 | | | 0335 607070-311 1.000 EA | 250.00000 250.00| 100.00000 100.00| SAFENCE POST FOOTING, PART # D-038 | | | 0340 607070-312 75.000 EA | 75.00000 5625.00| 60.00000 4500.00| SAFENCE C-POST, PART # D-039 | | | 0345 607070-313 5.000 EA | 1.00000 5.00| 50.00000 250.00| SAFENCE FOOTING, PART # D-040 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 017 -6 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 1210809 COUNTIES : MARSHALL HANCOCK LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 06 OHIO OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1000923 |( 2 ) 25-1271209 |( ) |PENN LINE SERVICE, INC. |GREEN ACRES CONTRACTING COMP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0350 607070-314 100.000 EA | 0.01000 1.00| 3.00000 300.00| SAFENCE HOOK, PART # D-042 | | | 0355 607070-315 25.000 EA | 0.01000 0.25| 1.00000 25.00| SAFENCE GROUND STIFFENING PLATE, PART # | | | D-043 | | | 0360 607081-001 4.000 EA | 500.00000 2000.00| 100.00000 400.00| TANGENT END TERMINAL REPAIR, SKT 350 | | | 0365 607081-002 4.000 EA | 500.00000 2000.00| 500.00000 2000.00| TANGENT END TERMINAL REPAIR, ET-2000 | | | 0370 607082-001 5.000 EA | 1.00000 5.00| 100.00000 500.00| FLARED END TERMINAL REPAIR, FLEAT 350 | | | 0375 607082-002 5.000 EA | 500.00000 2500.00| 500.00000 2500.00| FLARED END TERMINAL REPAIR, SRT-350 | | | 0380 607082-003 5.000 EA | 1.00000 5.00| 1.00000 5.00| FLARED END TERMINAL REPAIR, REGENT | | | 0385 608001-004 250.000 LF | 15.00000 3750.00| 3.00000 750.00| 5 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0390 622003-001 20.000 EA | 50.00000 1000.00| 25.00000 500.00| CANTILEVER MAILBOX SUPPORT | | | 0395 636027-001 200.000 SI | 400.00000 80000.00| 350.00000 70000.00| TRAFFIC CONTROL, | | | SECTION TOTALS | $ 600,566.95| $ 619,833.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 600,566.95| $ 619,833.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 018 -1 VENDOR RANKING CALL ORDER : 018 CONTRACT ID : 0512340R5 COUNTIES : GREENBRIER LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : DAWSON - SAM BLACK CHURCH PROJECT(S) : S313-0064/00-150.06 00 00IM 0644 145 D00 LOCATION: MP. 149.84 - MP. 155.99 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 5,267,987.50 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 018 -2 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 0512340R5 COUNTIES : GREENBRIER LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 25-1271209 |( ) |WEST VIRGINIA PAVING, INC. |GREEN ACRES CONTRACTING COMP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 REPAIR CONC. PVMT, RESURFACE SHOULDERS, & GUARDRAIL | | | 0005 204001-000 LUMP | 306350.00000 306350.00| | MOBILIZATION | | | 0010 212005-000 500.000 CY | 34.00000 17000.00| | SELECT MATERIAL FOR BACKFILLING | | | 0015 229001-000 6.140 MI | 10000.00000 61400.00| | SHOULDER AND DITCH | | | 0020 408002-001 3320.000 GA | 2.50000 8300.00| | BITUMINOUS MATERIAL | | | 0025 415005-001 110550.000 SY | 3.05000 337177.50| | REMOVE EXISTING PAVEMENT SURFACE | | | 0030 503001-001 103750.000 LF | 1.50000 155625.00| | SEALING JOINTS AND CRACKS | | | 0035 506001-001 5458.000 SY | 240.00000 1309920.00| | CONCRETE PAVEMENT REPAIR, TYPE VARIOUS | | | 0040 508003-001 186710.000 SY | 2.70000 504117.00| | FINAL TEXTURED SURFACE AREA OF DIAMOND | | | GROUND PAVEMENT | | | 0045 607001-001 200.000 LF | 17.00000 3400.00| | TYPE 1 GUARDRAIL, CLASS 1 | | | 0050 607009-001 22662.500 LF | 4.00000 90650.00| | TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0055 607010-020 1050.000 LF | 1.10000 1155.00| | GUARDRAIL REMOVAL | | | 0060 607035-001 30.000 EA | 95.00000 2850.00| | GUARDRAIL ELEMENT | | | 0065 607039-001 30.000 EA | 5.50000 165.00| | 6X6X14 IN TREATED WOOD BLOCK | | | 0070 607042-001 30.000 EA | 55.00000 1650.00| | 6 FT STEEL POST | | | 0075 607065-001 3.000 EA | 1500.00000 4500.00| | FLARED END TERMINAL | | | 0080 607066-001 15.000 EA | 1900.00000 28500.00| | TANGENT END TERMINAL | | | 0085 636008-002 157025.000 LF | 0.28000 43967.00| | TEMPORARY PAVEMENT MARKING-PAINT 6 IN | | | 0090 636011-001 42200.000 UN | 2.65000 111830.00| | TRAFFIC CONTROL DEVICE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 018 -3 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 0512340R5 COUNTIES : GREENBRIER LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 25-1271209 |( ) |WEST VIRGINIA PAVING, INC. |GREEN ACRES CONTRACTING COMP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 636014-002 715.000 HR | 50.00000 35750.00| | TRAFFIC DIRECTOR | | | 0100 636021-001 72.000 DA | 17.00000 1224.00| | ELECTRIC ARROW | | | 0105 636022-001 72.000 DA | 55.00000 3960.00| | CHANGEABLE MESSAGE SIGN | | | 0110 636025-001 286.000 DA | 1.30000 371.80| | WARNING LIGHTS, TYPE B | | | 0115 663001-026 75915.000 LF | 0.28000 21256.20| | EDGE LINE, TYPE II - 6 IN WHITE | | | 0120 663001-026 64840.000 LF | 0.28000 18155.20| | EDGE LINE, TYPE II - 6 IN YELLOW | | | 0125 663002-026 16210.000 LF | 0.28000 4538.80| | LANE LINE, TYPE II - 6 IN | | | 0130 663007-010 800.000 LF | 10.50000 8400.00| | STRIPE, TYPE V - 12 IN WHITE | | | 0135 664002-001 129675.000 LF | 0.20000 25935.00| | EDGE LINE RUMBLE STRIP, ASPHALT | | | 0140 307005-001 AA1 921.000 TN | 40.00000 36840.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0145 307005-002 AA2 875.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0150 401001-040 BB1 14500.000 TN | 95.00000 1377500.00| | SUPERPAVE HMA BASE CRSE, SG, TY 19 | | | 0155 401001-041 BB2 13775.000 TN | | | SUPERPAVE HMA BASE CRSE, S, TY 19 | | | 0160 401001-044 BB3 14500.000 TN | | | SUPERPAVE WMA BASE CRSE, SG, TY 19 | | | 0165 401001-045 BB4 13775.000 TN | | | SUPERPAVE WMA BASE CRSE, S, TY 19 | | | 0170 402001-045 CC1 7100.000 TN | 105.00000 745500.00| | SUPERPAVE HMA SKID PVT, SG, TY 12.5 | | | 0175 402001-046 CC2 6745.000 TN | | | SUPERPAVE HMA SKID PVT, S, TY 12.5 | | | 0180 402001-065 CC3 7100.000 TN | | | SUPERPAVE WMA SKID PVT, SG, TY 12.5 | | | 0185 402001-066 CC4 6745.000 TN | | | SUPERPAVE WMA SKID PVT, S, TY 12.5 | | | SECTION TOTALS | $ 5,267,987.50| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 5,267,987.50| $ 619,833.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 020 -1 VENDOR RANKING CALL ORDER : 020 CONTRACT ID : 1213906 COUNTIES : CABELL LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : MILTON MIDDLE SCHOOL TRAFFIC SIGNAL INSTALLATION PROJECT(S) : U306-0060/00-021.06 00 LOCATION: US60 @ PINE HAVEN DR. ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0343932 BAYLISS & RAMEY, INC. $ 82,000.00 100.0000% 2 54-0458233 DAVIS H. ELLIOT CONSTRUCTION COMPANY, INC. $ 99,315.00 121.1159% 3 27-0124040 EIGHT TREASURES OF KENTUCKY, LLC $ 100,241.00 122.2451% 4 55-0646159 WEST VIRGINIA SIGNAL AND LIGHT, INC. $ 112,128.30 136.7418% 5 55-0715431 STEALTH, LTD. $ 129,963.40 158.4920% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 020 -2 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 1213906 COUNTIES : CABELL LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0343932 |( 2 ) 54-0458233 |( 3 ) 27-0124040 |BAYLISS & RAMEY, INC. |DAVIS H. ELLIOT CONSTRUCTION |EIGHT TREASURES OF KENTUCKY, 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 | 2500.00000 2500.00| 7000.00000 7000.00| 3000.00000 3000.00 MOBILIZATION | | | 0010 636007-001 945.000 LF | 2.00000 1890.00| 0.85000 803.25| 3.00000 2835.00 ERADICATION OF PAVEMENT MARKING | | | 0015 636011-001 5730.000 UN | 0.10000 573.00| 0.01000 57.30| 0.10000 573.00 TRAFFIC CONTROL DEVICE | | | 0020 636014-001 100.000 HR | 15.00000 1500.00| 0.01000 1.00| 1.00000 100.00 FLAGGER | | | 0025 636021-001 6.000 DA | 15.00000 90.00| 12.00000 72.00| 12.00000 72.00 ELECTRIC ARROW | | | 0030 657010-001 33.000 LF | 12.00000 396.00| 15.00000 495.00| 22.00000 726.00 3.00 LB CHANNEL POST | | | 0035 660001-001 LUMP | 9940.00000 9940.00| 10500.00000 10500.00| 12000.00000 12000.00 SIGNAL CONTROLLER , 01 | | | 0040 660002-020 LUMP | 16000.00000 16000.00| 16000.00000 16000.00| 16000.00000 16000.00 TRAFFIC DETECTOR, VTDS , 01 | | | 0045 660003-006 26.000 EA | 235.00000 6110.00| 250.00000 6500.00| 250.00000 6500.00 SIGNAL SECTION, V-12 | | | 0050 660004-041 4.000 EA | 4200.00000 16800.00| 4000.00000 16000.00| 6000.00000 24000.00 SIGNAL SUPPORT, INSTALLATION ONLY, C1 | | | 0055 660007-001 LUMP | 14000.00000 14000.00| 29222.95000 29222.95| 18000.00000 18000.00 MISCELLANEOUS SIGNAL , 01 | | | 0060 660010-001 1.000 EA | 4500.00000 4500.00| 5500.00000 5500.00| 4500.00000 4500.00 PRIORITY CONTROL SYSTEM DETECTOR , D3 | | | 0065 660010-010 1.000 EA | 750.00000 750.00| 1000.00000 1000.00| 1200.00000 1200.00 PRIORITY CONTROL SYSTEM EMITTER | | | 0070 661001-001 23.000 SF | 9.50000 218.50| 30.00000 690.00| 65.00000 1495.00 0.080 IN FLAT SHEET SIGN | | | 0075 662007-001 2.000 EA | 350.00000 700.00| 650.00000 1300.00| 600.00000 1200.00 LUMINAIRE, , (250W) | | | 0080 662014-001 LUMP | 2000.00000 2000.00| 500.00000 500.00| 500.00000 500.00 INCIDENTAL ELECTRICAL WORK | | | 0085 663002-038 320.000 LF | 2.00000 640.00| 0.35000 112.00| 5.00000 1600.00 CENTERLINE, TYPE II - 4 IN | | | 0090 663004-011 200.000 LF | 6.50000 1300.00| 6.55000 1310.00| 12.00000 2400.00 CHANNELIZING LINE, TYPE V - 8 IN | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 020 -3 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 1213906 COUNTIES : CABELL LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0343932 |( 2 ) 54-0458233 |( 3 ) 27-0124040 |BAYLISS & RAMEY, INC. |DAVIS H. ELLIOT CONSTRUCTION |EIGHT TREASURES OF KENTUCKY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 663005-011 70.000 LF | 12.75000 892.50| 13.25000 927.50| 22.00000 1540.00 STOP LINE, TYPE V - 24 IN | | | 0100 663010-010 4.000 EA | 170.00000 680.00| 215.00000 860.00| 300.00000 1200.00 ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0105 663011-010 8.000 EA | 65.00000 520.00| 58.00000 464.00| 100.00000 800.00 LANE LETTER, TYPE V | | | SECTION TOTALS | $ 82,000.00| $ 99,315.00| $ 100,241.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 82,000.00| $ 99,315.00| $ 100,241.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 020 -4 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 1213906 COUNTIES : CABELL LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0646159 |( 5 ) 55-0715431 |( ) |WEST VIRGINIA SIGNAL & LIGHT |STEALTH, LTD. | 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 | 4500.00000 4500.00| 8000.00000 8000.00| MOBILIZATION | | | 0010 636007-001 945.000 LF | 2.00000 1890.00| 1.70000 1606.50| ERADICATION OF PAVEMENT MARKING | | | 0015 636011-001 5730.000 UN | 0.01000 57.30| 1.00000 5730.00| TRAFFIC CONTROL DEVICE | | | 0020 636014-001 100.000 HR | 0.01000 1.00| 45.00000 4500.00| FLAGGER | | | 0025 636021-001 6.000 DA | 15.00000 90.00| 1.00000 6.00| ELECTRIC ARROW | | | 0030 657010-001 33.000 LF | 25.00000 825.00| 30.00000 990.00| 3.00 LB CHANNEL POST | | | 0035 660001-001 LUMP | 12500.00000 12500.00| 12800.00000 12800.00| SIGNAL CONTROLLER , 01 | | | 0040 660002-020 LUMP | 22500.00000 22500.00| 20000.00000 20000.00| TRAFFIC DETECTOR, VTDS , 01 | | | 0045 660003-006 26.000 EA | 300.00000 7800.00| 242.00000 6292.00| SIGNAL SECTION, V-12 | | | 0050 660004-041 4.000 EA | 5000.00000 20000.00| 10000.00000 40000.00| SIGNAL SUPPORT, INSTALLATION ONLY, C1 | | | 0055 660007-001 LUMP | 27500.00000 27500.00| 14000.00000 14000.00| MISCELLANEOUS SIGNAL , 01 | | | 0060 660010-001 1.000 EA | 4750.00000 4750.00| 6800.00000 6800.00| PRIORITY CONTROL SYSTEM DETECTOR , D3 | | | 0065 660010-010 1.000 EA | 1250.00000 1250.00| 1000.00000 1000.00| PRIORITY CONTROL SYSTEM EMITTER | | | 0070 661001-001 23.000 SF | 25.00000 575.00| 56.50000 1299.50| 0.080 IN FLAT SHEET SIGN | | | 0075 662007-001 2.000 EA | 500.00000 1000.00| 500.00000 1000.00| LUMINAIRE, , (250W) | | | 0080 662014-001 LUMP | 1000.00000 1000.00| 2000.00000 2000.00| INCIDENTAL ELECTRICAL WORK | | | 0085 663002-038 320.000 LF | 7.00000 2240.00| 1.12000 358.40| CENTERLINE, TYPE II - 4 IN | | | 0090 663004-011 200.000 LF | 7.25000 1450.00| 6.75000 1350.00| CHANNELIZING LINE, TYPE V - 8 IN | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 020 -5 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 1213906 COUNTIES : CABELL LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0646159 |( 5 ) 55-0715431 |( ) |WEST VIRGINIA SIGNAL & LIGHT |STEALTH, LTD. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 663005-011 70.000 LF | 14.00000 980.00| 14.30000 1001.00| STOP LINE, TYPE V - 24 IN | | | 0100 663010-010 4.000 EA | 175.00000 700.00| 170.00000 680.00| ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0105 663011-010 8.000 EA | 65.00000 520.00| 68.75000 550.00| LANE LETTER, TYPE V | | | SECTION TOTALS | $ 112,128.30| $ 129,963.40| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 112,128.30| $ 129,963.40| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 021 -1 VENDOR RANKING CALL ORDER : 021 CONTRACT ID : 0413846R2 COUNTIES : CLAY LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : HARTLAND BRIDGE PROJECT(S) : S308-0016/00-014.77 00 00BR 0016 171 D00 LOCATION: / ELK RI & B&O RR, 0.01 MI S CO 5 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0345840 VECELLIO & GROGAN, INC. $ 6,113,850.62 100.0000% 2 27-2000626 TRITON CONSTRUCTION INC $ 6,390,360.00 104.5227% 3 31-1023518 KOKOSING CONSTRUCTION COMPANY, INC. $ 6,898,523.89 112.8344% 4 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 7,128,744.02 116.5999% 5 25-1021993 TRUMBULL CORPORATION $ 7,247,801.02 118.5472% 6 55-0535003 KANAWHA STONE COMPANY, INC. $ 7,439,077.15 121.6758% 7 62-1345425 BILCO CONSTRUCTION CO., INC. $ 7,844,922.00 128.3139% 8 25-1696132 BRAYMAN CONSTRUCTION CORPORATION $ 8,390,377.05 137.2356% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 021 -2 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 0413846R2 COUNTIES : CLAY LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0345840 |( 2 ) 27-2000626 |( 3 ) 31-1023518 |VECELLIO & GROGAN, INC. |TRITON CONSTRUCTION INC |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN & PAVE | | | 0005 201001-000 1.000 LS | 200000.00000 200000.00| 177899.28000 177899.28| 198000.00000 198000.00 CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 1100.00000 1100.00| 3100.00000 3100.00| 7000.00000 7000.00 BUILDING DEMOLITION NUMBER, 1/1 | | | 0015 202003-000 LUMP | 5000.00000 5000.00| 3200.00000 3200.00| 2000.00000 2000.00 SEPTIC TANK ABANDONMENT NUMBER, 1/2 | | | 0020 204001-000 LUMP | 295000.00000 295000.00| 320000.00000 320000.00| 340000.00000 340000.00 MOBILIZATION | | | 0025 207001-001 8753.000 CY | 26.00000 227578.00| 22.00000 192566.00| 25.00000 218825.00 UNCLASSIFIED EXCAVATION | | | 0030 207002-000 942.000 CY | 35.00000 32970.00| 50.00000 47100.00| 95.00000 89490.00 SUBGRADE | | | 0035 207034-000 2904.000 SY | 2.00000 5808.00| 1.75000 5082.00| 2.00000 5808.00 FABRIC FOR SEPARATION | | | 0037 211008-000 5092.000 TN | 0.01000 50.92| 9.00000 45828.00| 21.00000 106932.00 ROCK BORROW EXCAVATION ,CAUSEWAY | | | EXISTING BRIDGE | | | 0038 211008-000 4454.000 TN | 0.01000 44.54| 35.00000 155890.00| 45.00000 200430.00 ROCK BORROW EXCAVATION ,CAUSEWAY NEW | | | BRIDGE | | | 0040 240001-000 45.000 LF | 30.00000 1350.00| 43.00000 1935.00| 28.00000 1260.00 CLEAN CULVERT ,18 INCH | | | 0045 307001-000 476.000 CY | 68.00000 32368.00| 85.00000 40460.00| 78.00000 37128.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0050 307001-000 48.000 CY | 98.00000 4704.00| 115.00000 5520.00| 107.00000 5136.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0055 307001-000 1825.000 CY | 49.25000 89881.25| 90.00000 164250.00| 73.00000 133225.00 AGGREGATE BASE COURSE, CLASS 7 | | | 0060 408002-001 109.000 GA | 5.00000 545.00| 5.00000 545.00| 5.28000 575.52 BITUMINOUS MATERIAL | | | 0065 415005-001 456.000 SY | 11.00000 5016.00| 6.00000 2736.00| 5.50000 2508.00 REMOVE EXISTING PAVEMENT SURFACE | | | 0070 502001-012 171.000 SY | 435.00000 74385.00| 400.00000 68400.00| 275.00000 47025.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0075 601002-001 1.000 CY | 1500.00000 1500.00| 1900.00000 1900.00| 1420.00000 1420.00 CLASS B CONCRETE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 021 -3 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 0413846R2 COUNTIES : CLAY LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0345840 |( 2 ) 27-2000626 |( 3 ) 31-1023518 |VECELLIO & GROGAN, INC. |TRITON CONSTRUCTION INC |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 604009-020 1.000 EA | 569.00000 569.00| 370.00000 370.00| 500.00000 500.00 24 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0085 604076-020 208.000 LF | 113.00000 23504.00| 77.00000 16016.00| 133.00000 27664.00 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0090 605009-001 3.000 EA | 2900.00000 8700.00| 2450.00000 7350.00| 2400.00000 7200.00 TYPE G INLET | | | 0095 607001-001 187.500 LF | 20.00000 3750.00| 23.60000 4425.00| 24.00000 4500.00 TYPE 1 GUARDRAIL, CLASS I | | | 0100 607006-001 4.000 EA | 1510.00000 6040.00| 1629.00000 6516.00| 1500.00000 6000.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0105 607010-020 200.000 LF | 5.00000 1000.00| 2.00000 400.00| 2.00000 400.00 GUARDRAIL REMOVAL | | | 0110 607065-001 4.000 EA | 2020.00000 8080.00| 2021.60000 8086.40| 2000.00000 8000.00 FLARED END TERMINAL | | | 0115 633001-001 22.000 SY | 76.00000 1672.00| 135.00000 2970.00| 250.00000 5500.00 CONCRETE GUTTER | | | 0120 633003-001 53.000 CY | 15.50000 821.50| 85.00000 4505.00| 140.00000 7420.00 DUMPED ROCK GUTTER | | | 0125 636007-001 60.000 LF | 0.90000 54.00| 0.85000 51.00| 3.63000 217.80 ERADICATION OF PAVEMENT MARKING | | | 0130 636011-001 6960.000 UN | 1.05000 7308.00| 1.00000 6960.00| 3.75000 26100.00 TRAFFIC CONTROL DEVICE | | | 0135 636012-010 3.000 EA | 515.00000 1545.00| 550.00000 1650.00| 600.00000 1800.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0140 636013-001 80.000 EA | 5.50000 440.00| 5.50000 440.00| 6.00000 480.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0145 636014-001 400.000 HR | 47.00000 18800.00| 75.00000 30000.00| 54.00000 21600.00 FLAGGER | | | 0150 636017-001 468.000 LF | 26.00000 12168.00| 30.00000 14040.00| 20.00000 9360.00 TEMPORARY CONCRETE BARRIER | | | 0155 636018-001 360.000 LF | 4.50000 1620.00| 7.50000 2700.00| 7.00000 2520.00 REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | 0160 636023-001 1.000 LS | 38000.00000 38000.00| 34500.00000 34500.00| 29000.00000 29000.00 TEMPORARY TRAFFIC SIGNAL 01 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 021 -4 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 0413846R2 COUNTIES : CLAY LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0345840 |( 2 ) 27-2000626 |( 3 ) 31-1023518 |VECELLIO & GROGAN, INC. |TRITON CONSTRUCTION INC |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0165 636023-001 1.000 LS | 38000.00000 38000.00| 34500.00000 34500.00| 29000.00000 29000.00 TEMPORARY TRAFFIC SIGNAL 02 | | | 0170 636023-001 1.000 LS | 38000.00000 38000.00| 34500.00000 34500.00| 29000.00000 29000.00 TEMPORARY TRAFFIC SIGNAL 03 | | | 0175 636024-001 175.000 LF | 39.00000 6825.00| 55.00000 9625.00| 78.00000 13650.00 TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 0180 636025-001 1640.000 DA | 2.25000 3690.00| 1.65000 2706.00| 2.00000 3280.00 WARNING LIGHTS, TYPE B | | | 0185 636060-001 2.000 EA | 4200.00000 8400.00| 4200.00000 8400.00| 6000.00000 12000.00 TEMPORARY IMPACT ATTENUATING DEVICE | | | 0190 636060-002 1.000 EA | 1525.00000 1525.00| 1500.00000 1500.00| 2400.00000 2400.00 REMOVE AND RESET ATTENUATOR DEVICE | | | 0195 637001-001 18.000 MG | 95.00000 1710.00| 65.00000 1170.00| 64.00000 1152.00 WATER FOR DUST PALLIATIVE | | | 0200 638002-001 12.000 EA | 36.00000 432.00| 55.00000 660.00| 104.00000 1248.00 RIGHT OF WAY MARKER | | | 0205 638004-001 2.000 EA | 240.00000 480.00| 150.00000 300.00| 222.00000 444.00 OUTLET MARKER | | | 0210 639001-001 LUMP | 12000.00000 12000.00| 25000.00000 25000.00| 15000.00000 15000.00 CONSTRUCTION LAYOUT STAKE | | | 0215 640001-001 18.000 MO | 4255.00000 76590.00| 2000.00000 36000.00| 1500.00000 27000.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0220 640003-001 LUMP | 2500.00000 2500.00| 1000.00000 1000.00| 10000.00000 10000.00 BUILDING EQUIPMENT | | | 0225 642004-001 69.000 LB | 1.25000 86.25| 8.75000 603.75| 1.00000 69.00 SEED MIXTURE, TEMPORARY | | | 0230 642004-002 63.000 LB | 2.25000 141.75| 10.50000 661.50| 2.00000 126.00 SEED MIXTURE, B | | | 0235 642004-003 52.000 LB | 6.25000 325.00| 20.00000 1040.00| 6.00000 312.00 SEED MIXTURE, D | | | 0240 642005-001 1.300 TN | 210.00000 273.00| 930.00000 1209.00| 200.00000 260.00 MULCH, STRAW OR HAY | | | 0245 642005-002 0.500 TN | 455.00000 227.50| 550.00000 275.00| 450.00000 225.00 MULCH, WOOD CELLULOSE FIBER | | | 0250 642006-001 0.600 TN | 5000.00000 3000.00| 640.00000 384.00| 4960.00000 2976.00 FERTILIZER | | | 0255 642008-001 1130.000 LF | 0.01000 11.30| 100.00000 113000.00| 78.00000 88140.00 TEMPORARY PIPE ,CAUSEWAY | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 021 -5 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 0413846R2 COUNTIES : CLAY LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0345840 |( 2 ) 27-2000626 |( 3 ) 31-1023518 |VECELLIO & GROGAN, INC. |TRITON CONSTRUCTION INC |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0260 642010-001 1.100 TN | 61.00000 67.10| 150.00000 165.00| 60.00000 66.00 AGRICULTURAL LIMESTONE | | | 0265 642012-001 2954.000 LF | 3.00000 8862.00| 2.90000 8566.60| 3.50000 10339.00 SILT FENCE | | | 0270 642015-001 500.000 LF | 13.00000 6500.00| 9.00000 4500.00| 12.20000 6100.00 SUPER SILT FENCE | | | 0275 642031-001 17.000 EA | 65.00000 1105.00| 110.00000 1870.00| 115.00000 1955.00 DITCH CHECK | | | 0280 642033-001 149.000 CY | 8.50000 1266.50| 8.00000 1192.00| 12.82000 1910.18 SEDIMENT TRAP | | | 0285 642036-001 149.000 CY | 12.50000 1862.50| 5.00000 745.00| 15.00000 2235.00 SEDIMENT REMOVAL | | | 0290 642042-001 5.000 EA | 175.00000 875.00| 200.00000 1000.00| 212.50000 1062.50 FLOCCULANT BLOCK | | | 0295 642050-001 3.000 EA | 1100.00000 3300.00| 300.00000 900.00| 433.17000 1299.51 DEWATERING DEVICE | | | 0300 652001-001 1.000 TN | 61.00000 61.00| 150.00000 150.00| 60.00000 60.00 AGRICULTURAL LIMESTONE | | | 0305 652002-001 0.600 TN | 3325.00000 1995.00| 640.00000 384.00| 3285.00000 1971.00 FERTILIZER, 10-20-10 | | | 0310 652002-002 0.100 TN | 20500.00000 2050.00| 1000.00000 100.00| 20000.00000 2000.00 FERTILIZER, UREA FORMALDEHYDE | | | 0315 652003-001 49.900 LB | 2.25000 112.28| 10.00000 499.00| 2.00000 99.80 SEED MIXTURES, B, C-1, OR C-2 | | | 0320 652003-002 41.700 LB | 6.25000 260.63| 23.50000 979.95| 6.00000 250.20 SEED MIXTURE, D | | | 0325 652004-001 0.600 TN | 210.00000 126.00| 750.00000 450.00| 200.00000 120.00 STRAW OR HAY MULCH | | | 0330 652004-002 0.600 TN | 460.00000 276.00| 550.00000 330.00| 450.00000 270.00 WOOD CELLULOSE FIBER MULCH | | | 0335 655001-001 359.000 SY | 2.50000 897.50| 8.00000 2872.00| 2.00000 718.00 MATTING | | | 0340 657010-001 125.000 LF | 24.00000 3000.00| 10.00000 1250.00| 22.00000 2750.00 3.00 LB CHANNEL POST | | | 0345 657018-001 14.000 EA | 25.00000 350.00| 50.00000 700.00| 25.00000 350.00 POST REMOVAL | | | 0350 661001-001 55.000 SF | 54.00000 2970.00| 20.00000 1100.00| 53.00000 2915.00 0.080 IN FLAT SHEET SIGN | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 021 -6 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 0413846R2 COUNTIES : CLAY LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0345840 |( 2 ) 27-2000626 |( 3 ) 31-1023518 |VECELLIO & GROGAN, INC. |TRITON CONSTRUCTION INC |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0355 663001-004 3014.000 LF | 0.25000 753.50| 0.27000 813.78| 0.58000 1748.12 EDGE LINE, TYPE II - 4 IN WHITE | | | 0360 663002-038 2922.000 LF | 0.25000 730.50| 0.27000 788.94| 0.58000 1694.76 CENTERLINE, TYPE II - 4 IN | | | 0365 663005-010 60.000 LF | 16.00000 960.00| 9.25000 555.00| 15.54000 932.40 STOP LINE, TYPE V - 12 IN | | | 0370 665004-001 3.000 EA | 1500.00000 4500.00| 900.00000 2700.00| 500.00000 1500.00 WATER WELL SURVEY | | | 0375 699000-001 1000.000 HR | 0.80000 800.00| 0.80000 800.00| 0.80000 800.00 ON JOB TRAINING | | | 0380 401001-020 AA1 348.000 TN | 105.00000 36540.00| 110.00000 38280.00| 121.36000 42233.28 MARSHALL HMA BASE CRSE, SG, TY I | | | 0385 401001-021 AA2 331.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0390 401001-023 BB1 212.000 TN | 115.00000 24380.00| 120.00000 25440.00| 131.92000 27967.04 MARSHALL HMA BASE CRSE, SG, TY II | | | 0395 401001-024 BB2 203.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0400 401002-020 CC1 139.000 TN | 140.00000 19460.00| 150.00000 20850.00| 153.02000 21269.78 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0405 401002-021 CC2 132.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0410 401003-001 DD1 25.000 TN | 115.00000 2875.00| 165.00000 4125.00| 131.92000 3298.00 MARSHALL HMA P/L CRSE, SG GRAVEL | | | 0415 401003-002 DD2 24.000 TN | | | MARSHALL HMA P/L CRSE, S | | | 0420 636002-001 EE1 100.000 TN | 35.00000 3500.00| 50.00000 5000.00| 48.00000 4800.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0425 636002-002 EE2 95.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 1,436,024.52| $ 1,777,031.20| $ 1,934,020.89 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 RETAINING WALL | | | 0430 614001-312 2392.000 LF | 252.00000 602784.00| 260.00000 621920.00| 300.00000 717600.00 W27X178 STEEL PILE | | | 0435 614003-001 4316.000 SF | 19.00000 82004.00| 20.00000 86320.00| 22.00000 94952.00 CONCRETE LAGGING, THICKNESS 8 INCH | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 021 -7 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 0413846R2 COUNTIES : CLAY LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0345840 |( 2 ) 27-2000626 |( 3 ) 31-1023518 |VECELLIO & GROGAN, INC. |TRITON CONSTRUCTION INC |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0440 639001-001 LUMP | 10000.00000 10000.00| 3500.00000 3500.00| 2000.00000 2000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 694,788.00| $ 711,740.00| $ 814,552.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 BRIDGE #10962 | | | 0445 203001-000 LUMP | 175000.00000 175000.00| 112000.00000 112000.00| 135600.00000 135600.00 DISMANTLING STRUCTURE | | | 0450 212001-000 538.000 CY | 19.50000 10491.00| 175.00000 94150.00| 205.00000 110290.00 STRUCTURE EXCAVATION | | | 0455 212005-000 142.000 CY | 160.00000 22720.00| 150.00000 21300.00| 110.00000 15620.00 SELECT MATERIAL FOR BACKFILLING | | | 0460 218006-000 45.000 CY | 93.00000 4185.00| 90.00000 4050.00| 9.00000 405.00 FOUNDATION PROTECTION | | | 0465 601002-001 820.000 CY | 675.00000 553500.00| 550.00000 451000.00| 725.00000 594500.00 CLASS B CONCRETE | | | 0470 601003-001 114.000 CY | 600.00000 68400.00| 475.00000 54150.00| 470.00000 53580.00 CLASS K CONCRETE | | | 0475 601009-001 708.000 CY | 805.00000 569940.00| 800.00000 566400.00| 700.00000 495600.00 CLASS H CONCRETE | | | 0480 602001-001 137178.000 LB | 1.05000 144036.90| 1.20000 164613.60| 1.10000 150895.80 REINFORCING STEEL BAR | | | 0485 602002-001 175871.000 LB | 1.20000 211045.20| 1.20000 211045.20| 1.20000 211045.20 EPOXY COATED REINFORCING STEEL BAR | | | 0490 615001-001 897000.000 LS | 1542300.00000 1542300.00| 1335000.00000 1335000.00| 1585435.00000 1585435.00 STEEL SUPERSTRUCTURE | | | 0495 615028-001 4.000 EA | 4800.00000 19200.00| 5400.00000 21600.00| 4500.00000 18000.00 GUIDED BEARING, ELASTOMERIC | | | 0500 615029-001 8.000 EA | 3250.00000 26000.00| 3550.00000 28400.00| 2600.00000 20800.00 NON-GUIDED BEARING, ELASTOMERIC | | | 0505 615030-001 8.000 EA | 4800.00000 38400.00| 4850.00000 38800.00| 5100.00000 40800.00 FIXED BEARING, ELASTOMERIC | | | 0510 625001-014 29.000 LF | 350.00000 10150.00| 1100.00000 31900.00| 900.00000 26100.00 42 INCH DIAMETER DRILLED CAISSONS | | | 0515 625001-020 215.000 LF | 630.00000 135450.00| 1600.00000 344000.00| 1200.00000 258000.00 60 INCH DIAMETER DRILLED CAISSONS | | | 0520 625001-036 32.000 LF | 4100.00000 131200.00| 3600.00000 115200.00| 2200.00000 70400.00 108 INCH DIAMETER DRILLED CAISSONS | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 021 -8 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 0413846R2 COUNTIES : CLAY LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0345840 |( 2 ) 27-2000626 |( 3 ) 31-1023518 |VECELLIO & GROGAN, INC. |TRITON CONSTRUCTION INC |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0525 625003-012 36.000 LF | 575.00000 20700.00| 1100.00000 39600.00| 1600.00000 57600.00 36 INCH ROCK SOCKET FOUNDATION | | | 0530 625003-018 70.000 LF | 1250.00000 87500.00| 1600.00000 112000.00| 2200.00000 154000.00 54 INCH ROCK SOCKET FOUNDATION | | | 0535 625003-034 34.000 LF | 4600.00000 156400.00| 3600.00000 122400.00| 3000.00000 102000.00 102 INCH ROCK SOCKET FOUNDATION | | | 0540 625005-001 448.000 LF | 65.00000 29120.00| 35.00000 15680.00| 60.00000 26880.00 PREINSTALLATION CORE HOLE | | | 0545 639001-001 LUMP | 25000.00000 25000.00| 15000.00000 15000.00| 15000.00000 15000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 3,980,738.10| $ 3,898,288.80| $ 4,142,551.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 COMPUTER SYSTEM | | | 0550 640004-001 LUMP | 2300.00000 2300.00| 3300.00000 3300.00| 7400.00000 7400.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 2,300.00| $ 3,300.00| $ 7,400.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 6,113,850.62| $ 6,390,360.00| $ 6,898,523.89 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 021 -9 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 0413846R2 COUNTIES : CLAY LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0487806 |( 5 ) 25-1021993 |( 6 ) 55-0535003 |ORDERS CONSTRUCTION COMPANY, |TRUMBULL CORPORATION |KANAWHA STONE COMPANY, 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 | 340000.00000 340000.00| 70000.00000 70000.00| 107000.00000 107000.00 CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 5300.00000 5300.00| 7750.00000 7750.00| 5300.00000 5300.00 BUILDING DEMOLITION NUMBER, 1/1 | | | 0015 202003-000 LUMP | 1100.00000 1100.00| 800.00000 800.00| 530.00000 530.00 SEPTIC TANK ABANDONMENT NUMBER, 1/2 | | | 0020 204001-000 LUMP | 350000.00000 350000.00| 195000.00000 195000.00| 370000.00000 370000.00 MOBILIZATION | | | 0025 207001-001 8753.000 CY | 42.00000 367626.00| 30.00000 262590.00| 35.00000 306355.00 UNCLASSIFIED EXCAVATION | | | 0030 207002-000 942.000 CY | 60.00000 56520.00| 70.00000 65940.00| 63.00000 59346.00 SUBGRADE | | | 0035 207034-000 2904.000 SY | 2.00000 5808.00| 2.00000 5808.00| 1.75000 5082.00 FABRIC FOR SEPARATION | | | 0037 211008-000 5092.000 TN | 0.01000 50.92| 0.10000 509.20| 23.00000 117116.00 ROCK BORROW EXCAVATION ,CAUSEWAY | | | EXISTING BRIDGE | | | 0038 211008-000 4454.000 TN | 0.01000 44.54| 0.10000 445.40| 50.00000 222700.00 ROCK BORROW EXCAVATION ,CAUSEWAY NEW | | | BRIDGE | | | 0040 240001-000 45.000 LF | 24.00000 1080.00| 20.00000 900.00| 36.00000 1620.00 CLEAN CULVERT ,18 INCH | | | 0045 307001-000 476.000 CY | 96.00000 45696.00| 65.00000 30940.00| 72.00000 34272.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0050 307001-000 48.000 CY | 140.00000 6720.00| 85.00000 4080.00| 72.00000 3456.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0055 307001-000 1825.000 CY | 77.00000 140525.00| 95.00000 173375.00| 62.00000 113150.00 AGGREGATE BASE COURSE, CLASS 7 | | | 0060 408002-001 109.000 GA | 5.60000 610.40| 5.00000 545.00| 5.00000 545.00 BITUMINOUS MATERIAL | | | 0065 415005-001 456.000 SY | 13.00000 5928.00| 18.00000 8208.00| 9.00000 4104.00 REMOVE EXISTING PAVEMENT SURFACE | | | 0070 502001-012 171.000 SY | 440.00000 75240.00| 340.00000 58140.00| 450.00000 76950.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0075 601002-001 1.000 CY | 2000.00000 2000.00| 2750.00000 2750.00| 815.00000 815.00 CLASS B CONCRETE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 021 -10 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 0413846R2 COUNTIES : CLAY LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0487806 |( 5 ) 25-1021993 |( 6 ) 55-0535003 |ORDERS CONSTRUCTION COMPANY, |TRUMBULL CORPORATION |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 604009-020 1.000 EA | 440.00000 440.00| 750.00000 750.00| 414.00000 414.00 24 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0085 604076-020 208.000 LF | 140.00000 29120.00| 100.00000 20800.00| 176.00000 36608.00 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0090 605009-001 3.000 EA | 2100.00000 6300.00| 2450.00000 7350.00| 1450.00000 4350.00 TYPE G INLET | | | 0095 607001-001 187.500 LF | 37.00000 6937.50| 35.00000 6562.50| 37.00000 6937.50 TYPE 1 GUARDRAIL, CLASS I | | | 0100 607006-001 4.000 EA | 1300.00000 5200.00| 1450.00000 5800.00| 1325.00000 5300.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0105 607010-020 200.000 LF | 3.70000 740.00| 3.50000 700.00| 3.70000 740.00 GUARDRAIL REMOVAL | | | 0110 607065-001 4.000 EA | 2000.00000 8000.00| 1900.00000 7600.00| 2000.00000 8000.00 FLARED END TERMINAL | | | 0115 633001-001 22.000 SY | 180.00000 3960.00| 150.00000 3300.00| 137.00000 3014.00 CONCRETE GUTTER | | | 0120 633003-001 53.000 CY | 37.00000 1961.00| 25.00000 1325.00| 54.00000 2862.00 DUMPED ROCK GUTTER | | | 0125 636007-001 60.000 LF | 0.98000 58.80| 2.00000 120.00| 1.00000 60.00 ERADICATION OF PAVEMENT MARKING | | | 0130 636011-001 6960.000 UN | 1.20000 8352.00| 1.00000 6960.00| 1.00000 6960.00 TRAFFIC CONTROL DEVICE | | | 0135 636012-010 3.000 EA | 630.00000 1890.00| 100.00000 300.00| 100.00000 300.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0140 636013-001 80.000 EA | 6.30000 504.00| 1.00000 80.00| 1.00000 80.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0145 636014-001 400.000 HR | 75.00000 30000.00| 70.00000 28000.00| 66.00000 26400.00 FLAGGER | | | 0150 636017-001 468.000 LF | 42.00000 19656.00| 45.00000 21060.00| 32.00000 14976.00 TEMPORARY CONCRETE BARRIER | | | 0155 636018-001 360.000 LF | 15.00000 5400.00| 10.00000 3600.00| 2.70000 972.00 REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | 0160 636023-001 1.000 LS | 23000.00000 23000.00| 30000.00000 30000.00| 40500.00000 40500.00 TEMPORARY TRAFFIC SIGNAL 01 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 021 -11 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 0413846R2 COUNTIES : CLAY LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0487806 |( 5 ) 25-1021993 |( 6 ) 55-0535003 |ORDERS CONSTRUCTION COMPANY, |TRUMBULL CORPORATION |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0165 636023-001 1.000 LS | 23000.00000 23000.00| 30000.00000 30000.00| 40500.00000 40500.00 TEMPORARY TRAFFIC SIGNAL 02 | | | 0170 636023-001 1.000 LS | 23000.00000 23000.00| 30000.00000 30000.00| 40500.00000 40500.00 TEMPORARY TRAFFIC SIGNAL 03 | | | 0175 636024-001 175.000 LF | 120.00000 21000.00| 65.00000 11375.00| 81.00000 14175.00 TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 0180 636025-001 1640.000 DA | 1.90000 3116.00| 1.25000 2050.00| 1.60000 2624.00 WARNING LIGHTS, TYPE B | | | 0185 636060-001 2.000 EA | 4800.00000 9600.00| 4200.00000 8400.00| 5500.00000 11000.00 TEMPORARY IMPACT ATTENUATING DEVICE | | | 0190 636060-002 1.000 EA | 1700.00000 1700.00| 1500.00000 1500.00| 1900.00000 1900.00 REMOVE AND RESET ATTENUATOR DEVICE | | | 0195 637001-001 18.000 MG | 460.00000 8280.00| 350.00000 6300.00| 430.00000 7740.00 WATER FOR DUST PALLIATIVE | | | 0200 638002-001 12.000 EA | 110.00000 1320.00| 25.00000 300.00| 125.00000 1500.00 RIGHT OF WAY MARKER | | | 0205 638004-001 2.000 EA | 320.00000 640.00| 85.00000 170.00| 218.00000 436.00 OUTLET MARKER | | | 0210 639001-001 LUMP | 30000.00000 30000.00| 10000.00000 10000.00| 18300.00000 18300.00 CONSTRUCTION LAYOUT STAKE | | | 0215 640001-001 18.000 MO | 1300.00000 23400.00| 1250.00000 22500.00| 1600.00000 28800.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0220 640003-001 LUMP | 1700.00000 1700.00| 3500.00000 3500.00| 5100.00000 5100.00 BUILDING EQUIPMENT | | | 0225 642004-001 69.000 LB | 11.00000 759.00| 1.00000 69.00| 10.00000 690.00 SEED MIXTURE, TEMPORARY | | | 0230 642004-002 63.000 LB | 13.00000 819.00| 2.00000 126.00| 12.50000 787.50 SEED MIXTURE, B | | | 0235 642004-003 52.000 LB | 21.00000 1092.00| 6.00000 312.00| 20.00000 1040.00 SEED MIXTURE, D | | | 0240 642005-001 1.300 TN | 1600.00000 2080.00| 200.00000 260.00| 1500.00000 1950.00 MULCH, STRAW OR HAY | | | 0245 642005-002 0.500 TN | 2100.00000 1050.00| 450.00000 225.00| 2000.00000 1000.00 MULCH, WOOD CELLULOSE FIBER | | | 0250 642006-001 0.600 TN | 1300.00000 780.00| 4960.00000 2976.00| 1250.00000 750.00 FERTILIZER | | | 0255 642008-001 1130.000 LF | 190.00000 214700.00| 195.00000 220350.00| 194.00000 219220.00 TEMPORARY PIPE ,CAUSEWAY | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 021 -12 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 0413846R2 COUNTIES : CLAY LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0487806 |( 5 ) 25-1021993 |( 6 ) 55-0535003 |ORDERS CONSTRUCTION COMPANY, |TRUMBULL CORPORATION |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0260 642010-001 1.100 TN | 53.00000 58.30| 60.00000 66.00| 50.00000 55.00 AGRICULTURAL LIMESTONE | | | 0265 642012-001 2954.000 LF | 5.70000 16837.80| 3.50000 10339.00| 5.75000 16985.50 SILT FENCE | | | 0270 642015-001 500.000 LF | 19.00000 9500.00| 11.00000 5500.00| 12.00000 6000.00 SUPER SILT FENCE | | | 0275 642031-001 17.000 EA | 180.00000 3060.00| 225.00000 3825.00| 127.00000 2159.00 DITCH CHECK | | | 0280 642033-001 149.000 CY | 51.00000 7599.00| 10.00000 1490.00| 7.00000 1043.00 SEDIMENT TRAP | | | 0285 642036-001 149.000 CY | 13.00000 1937.00| 3.50000 521.50| 7.00000 1043.00 SEDIMENT REMOVAL | | | 0290 642042-001 5.000 EA | 230.00000 1150.00| 225.00000 1125.00| 220.00000 1100.00 FLOCCULANT BLOCK | | | 0295 642050-001 3.000 EA | 1300.00000 3900.00| 690.00000 2070.00| 435.00000 1305.00 DEWATERING DEVICE | | | 0300 652001-001 1.000 TN | 53.00000 53.00| 60.00000 60.00| 53.00000 53.00 AGRICULTURAL LIMESTONE | | | 0305 652002-001 0.600 TN | 1300.00000 780.00| 3285.00000 1971.00| 1325.00000 795.00 FERTILIZER, 10-20-10 | | | 0310 652002-002 0.100 TN | 2100.00000 210.00| 20000.00000 2000.00| 2120.00000 212.00 FERTILIZER, UREA FORMALDEHYDE | | | 0315 652003-001 49.900 LB | 13.00000 648.70| 2.00000 99.80| 12.50000 623.75 SEED MIXTURES, B, C-1, OR C-2 | | | 0320 652003-002 41.700 LB | 21.00000 875.70| 6.00000 250.20| 20.00000 834.00 SEED MIXTURE, D | | | 0325 652004-001 0.600 TN | 1600.00000 960.00| 200.00000 120.00| 1500.00000 900.00 STRAW OR HAY MULCH | | | 0330 652004-002 0.600 TN | 2100.00000 1260.00| 450.00000 270.00| 2000.00000 1200.00 WOOD CELLULOSE FIBER MULCH | | | 0335 655001-001 359.000 SY | 1.90000 682.10| 2.00000 718.00| 3.20000 1148.80 MATTING | | | 0340 657010-001 125.000 LF | 32.00000 4000.00| 22.00000 2750.00| 51.00000 6375.00 3.00 LB CHANNEL POST | | | 0345 657018-001 14.000 EA | 53.00000 742.00| 25.00000 350.00| 71.00000 994.00 POST REMOVAL | | | 0350 661001-001 55.000 SF | 53.00000 2915.00| 53.00000 2915.00| 50.00000 2750.00 0.080 IN FLAT SHEET SIGN | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 021 -13 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 0413846R2 COUNTIES : CLAY LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0487806 |( 5 ) 25-1021993 |( 6 ) 55-0535003 |ORDERS CONSTRUCTION COMPANY, |TRUMBULL CORPORATION |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0355 663001-004 3014.000 LF | 0.31000 934.34| 0.16000 482.24| 0.20000 602.80 EDGE LINE, TYPE II - 4 IN WHITE | | | 0360 663002-038 2922.000 LF | 0.31000 905.82| 0.16000 467.52| 0.20000 584.40 CENTERLINE, TYPE II - 4 IN | | | 0365 663005-010 60.000 LF | 11.00000 660.00| 9.00000 540.00| 15.00000 900.00 STOP LINE, TYPE V - 12 IN | | | 0370 665004-001 3.000 EA | 1700.00000 5100.00| 50.00000 150.00| 1000.00000 3000.00 WATER WELL SURVEY | | | 0375 699000-001 1000.000 HR | 0.80000 800.00| 0.80000 800.00| 0.80000 800.00 ON JOB TRAINING | | | 0380 401001-020 AA1 348.000 TN | 120.00000 41760.00| 95.00000 33060.00| 101.00000 35148.00 MARSHALL HMA BASE CRSE, SG, TY I | | | 0385 401001-021 AA2 331.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0390 401001-023 BB1 212.000 TN | 140.00000 29680.00| 105.00000 22260.00| 111.00000 23532.00 MARSHALL HMA BASE CRSE, SG, TY II | | | 0395 401001-024 BB2 203.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0400 401002-020 CC1 139.000 TN | 150.00000 20850.00| 125.00000 17375.00| 111.00000 15429.00 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0405 401002-021 CC2 132.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0410 401003-001 DD1 25.000 TN | 150.00000 3750.00| 105.00000 2625.00| 133.00000 3325.00 MARSHALL HMA P/L CRSE, SG GRAVEL | | | 0415 401003-002 DD2 24.000 TN | | | MARSHALL HMA P/L CRSE, S | | | 0420 636002-001 EE1 100.000 TN | 44.00000 4400.00| 50.00000 5000.00| 38.00000 3800.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0425 636002-002 EE2 95.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 2,089,812.92| $ 1,501,701.36| $ 2,117,524.25 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 RETAINING WALL | | | 0430 614001-312 2392.000 LF | 280.00000 669760.00| 305.00000 729560.00| 330.00000 789360.00 W27X178 STEEL PILE | | | 0435 614003-001 4316.000 SF | 19.00000 82004.00| 37.25000 160771.00| 23.00000 99268.00 CONCRETE LAGGING, THICKNESS 8 INCH | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 021 -14 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 0413846R2 COUNTIES : CLAY LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0487806 |( 5 ) 25-1021993 |( 6 ) 55-0535003 |ORDERS CONSTRUCTION COMPANY, |TRUMBULL CORPORATION |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0440 639001-001 LUMP | 6000.00000 6000.00| 10000.00000 10000.00| 4900.00000 4900.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 757,764.00| $ 900,331.00| $ 893,528.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 BRIDGE #10962 | | | 0445 203001-000 LUMP | 135000.00000 135000.00| 394000.00000 394000.00| 153000.00000 153000.00 DISMANTLING STRUCTURE | | | 0450 212001-000 538.000 CY | 150.00000 80700.00| 40.00000 21520.00| 60.00000 32280.00 STRUCTURE EXCAVATION | | | 0455 212005-000 142.000 CY | 150.00000 21300.00| 145.00000 20590.00| 60.00000 8520.00 SELECT MATERIAL FOR BACKFILLING | | | 0460 218006-000 45.000 CY | 93.00000 4185.00| 85.00000 3825.00| 66.00000 2970.00 FOUNDATION PROTECTION | | | 0465 601002-001 820.000 CY | 820.00000 672400.00| 825.00000 676500.00| 700.00000 574000.00 CLASS B CONCRETE | | | 0470 601003-001 114.000 CY | 700.00000 79800.00| 1100.00000 125400.00| 804.00000 91656.00 CLASS K CONCRETE | | | 0475 601009-001 708.000 CY | 800.00000 566400.00| 830.00000 587640.00| 892.00000 631536.00 CLASS H CONCRETE | | | 0480 602001-001 137178.000 LB | 1.10000 150895.80| 1.30000 178331.40| 1.25000 171472.50 REINFORCING STEEL BAR | | | 0485 602002-001 175871.000 LB | 1.30000 228632.30| 1.35000 237425.85| 1.40000 246219.40 EPOXY COATED REINFORCING STEEL BAR | | | 0490 615001-001 897000.000 LS | 1515000.00000 1515000.00| 1900761.41000 1900761.41| 1796000.00000 1796000.00 STEEL SUPERSTRUCTURE | | | 0495 615028-001 4.000 EA | 3900.00000 15600.00| 6000.00000 24000.00| 3800.00000 15200.00 GUIDED BEARING, ELASTOMERIC | | | 0500 615029-001 8.000 EA | 2400.00000 19200.00| 2300.00000 18400.00| 2300.00000 18400.00 NON-GUIDED BEARING, ELASTOMERIC | | | 0505 615030-001 8.000 EA | 4000.00000 32000.00| 4300.00000 34400.00| 4360.00000 34880.00 FIXED BEARING, ELASTOMERIC | | | 0510 625001-014 29.000 LF | 710.00000 20590.00| 960.00000 27840.00| 1040.00000 30160.00 42 INCH DIAMETER DRILLED CAISSONS | | | 0515 625001-020 215.000 LF | 580.00000 124700.00| 1025.00000 220375.00| 1055.00000 226825.00 60 INCH DIAMETER DRILLED CAISSONS | | | 0520 625001-036 32.000 LF | 3400.00000 108800.00| 2905.00000 92960.00| 4730.00000 151360.00 108 INCH DIAMETER DRILLED CAISSONS | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 021 -15 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 0413846R2 COUNTIES : CLAY LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0487806 |( 5 ) 25-1021993 |( 6 ) 55-0535003 |ORDERS CONSTRUCTION COMPANY, |TRUMBULL CORPORATION |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0525 625003-012 36.000 LF | 1500.00000 54000.00| 525.00000 18900.00| 400.00000 14400.00 36 INCH ROCK SOCKET FOUNDATION | | | 0530 625003-018 70.000 LF | 3000.00000 210000.00| 1310.00000 91700.00| 875.00000 61250.00 54 INCH ROCK SOCKET FOUNDATION | | | 0535 625003-034 34.000 LF | 5600.00000 190400.00| 4030.00000 137020.00| 3240.00000 110160.00 102 INCH ROCK SOCKET FOUNDATION | | | 0540 625005-001 448.000 LF | 43.00000 19264.00| 35.00000 15680.00| 32.00000 14336.00 PREINSTALLATION CORE HOLE | | | 0545 639001-001 LUMP | 30000.00000 30000.00| 15000.00000 15000.00| 37000.00000 37000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 4,278,867.10| $ 4,842,268.66| $ 4,421,624.90 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 COMPUTER SYSTEM | | | 0550 640004-001 LUMP | 2300.00000 2300.00| 3500.00000 3500.00| 6400.00000 6400.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 2,300.00| $ 3,500.00| $ 6,400.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 7,128,744.02| $ 7,247,801.02| $ 7,439,077.15 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 021 -16 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 0413846R2 COUNTIES : CLAY LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 7 ) 62-1345425 |( 8 ) 25-1696132 |( ) |BILCO CONSTRUCTION CO., INC. |BRAYMAN CONSTRUCTION CORPORA | 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 | 721000.00000 721000.00| 150000.00000 150000.00| CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 2000.00000 2000.00| 3000.00000 3000.00| BUILDING DEMOLITION NUMBER, 1/1 | | | 0015 202003-000 LUMP | 1500.00000 1500.00| 1000.00000 1000.00| SEPTIC TANK ABANDONMENT NUMBER, 1/2 | | | 0020 204001-000 LUMP | 375000.00000 375000.00| 415000.00000 415000.00| MOBILIZATION | | | 0025 207001-001 8753.000 CY | 40.00000 350120.00| 32.00000 280096.00| UNCLASSIFIED EXCAVATION | | | 0030 207002-000 942.000 CY | 2.00000 1884.00| 25.00000 23550.00| SUBGRADE | | | 0035 207034-000 2904.000 SY | 1.50000 4356.00| 2.00000 5808.00| FABRIC FOR SEPARATION | | | 0037 211008-000 5092.000 TN | 0.05000 254.60| 20.00000 101840.00| ROCK BORROW EXCAVATION ,CAUSEWAY | | | EXISTING BRIDGE | | | 0038 211008-000 4454.000 TN | 0.05000 222.70| 60.00000 267240.00| ROCK BORROW EXCAVATION ,CAUSEWAY NEW | | | BRIDGE | | | 0040 240001-000 45.000 LF | 15.00000 675.00| 25.00000 1125.00| CLEAN CULVERT ,18 INCH | | | 0045 307001-000 476.000 CY | 45.00000 21420.00| 110.00000 52360.00| AGGREGATE BASE COURSE, CLASS 1 | | | 0050 307001-000 48.000 CY | 60.00000 2880.00| 100.00000 4800.00| AGGREGATE BASE COURSE, CLASS 10 | | | 0055 307001-000 1825.000 CY | 40.00000 73000.00| 65.00000 118625.00| AGGREGATE BASE COURSE, CLASS 7 | | | 0060 408002-001 109.000 GA | 6.00000 654.00| 5.00000 545.00| BITUMINOUS MATERIAL | | | 0065 415005-001 456.000 SY | 4.00000 1824.00| 20.00000 9120.00| REMOVE EXISTING PAVEMENT SURFACE | | | 0070 502001-012 171.000 SY | 695.00000 118845.00| 400.00000 68400.00| 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0075 601002-001 1.000 CY | 2000.00000 2000.00| 1500.00000 1500.00| CLASS B CONCRETE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 021 -17 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 0413846R2 COUNTIES : CLAY LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 7 ) 62-1345425 |( 8 ) 25-1696132 |( ) |BILCO CONSTRUCTION CO., INC. |BRAYMAN CONSTRUCTION CORPORA | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 604009-020 1.000 EA | 600.00000 600.00| 975.00000 975.00| 24 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0085 604076-020 208.000 LF | 90.00000 18720.00| 140.00000 29120.00| 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0090 605009-001 3.000 EA | 2200.00000 6600.00| 2200.00000 6600.00| TYPE G INLET | | | 0095 607001-001 187.500 LF | 26.00000 4875.00| 32.00000 6000.00| TYPE 1 GUARDRAIL, CLASS I | | | 0100 607006-001 4.000 EA | 1800.00000 7200.00| 1950.00000 7800.00| THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0105 607010-020 200.000 LF | 3.00000 600.00| 15.00000 3000.00| GUARDRAIL REMOVAL | | | 0110 607065-001 4.000 EA | 2500.00000 10000.00| 4.00000 16.00| FLARED END TERMINAL | | | 0115 633001-001 22.000 SY | 80.00000 1760.00| 125.00000 2750.00| CONCRETE GUTTER | | | 0120 633003-001 53.000 CY | 25.00000 1325.00| 150.00000 7950.00| DUMPED ROCK GUTTER | | | 0125 636007-001 60.000 LF | 3.00000 180.00| 1.00000 60.00| ERADICATION OF PAVEMENT MARKING | | | 0130 636011-001 6960.000 UN | 1.00000 6960.00| 1.00000 6960.00| TRAFFIC CONTROL DEVICE | | | 0135 636012-010 3.000 EA | 100.00000 300.00| 650.00000 1950.00| PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0140 636013-001 80.000 EA | 1.00000 80.00| 6.00000 480.00| INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0145 636014-001 400.000 HR | 60.00000 24000.00| 50.00000 20000.00| FLAGGER | | | 0150 636017-001 468.000 LF | 15.00000 7020.00| 25.00000 11700.00| TEMPORARY CONCRETE BARRIER | | | 0155 636018-001 360.000 LF | 6.00000 2160.00| 10.00000 3600.00| REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | 0160 636023-001 1.000 LS | 25000.00000 25000.00| 35000.00000 35000.00| TEMPORARY TRAFFIC SIGNAL 01 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 021 -18 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 0413846R2 COUNTIES : CLAY LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 7 ) 62-1345425 |( 8 ) 25-1696132 |( ) |BILCO CONSTRUCTION CO., INC. |BRAYMAN CONSTRUCTION CORPORA | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0165 636023-001 1.000 LS | 25000.00000 25000.00| 35000.00000 35000.00| TEMPORARY TRAFFIC SIGNAL 02 | | | 0170 636023-001 1.000 LS | 25000.00000 25000.00| 35000.00000 35000.00| TEMPORARY TRAFFIC SIGNAL 03 | | | 0175 636024-001 175.000 LF | 25.00000 4375.00| 65.00000 11375.00| TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 0180 636025-001 1640.000 DA | 1.25000 2050.00| 2.00000 3280.00| WARNING LIGHTS, TYPE B | | | 0185 636060-001 2.000 EA | 6000.00000 12000.00| 5000.00000 10000.00| TEMPORARY IMPACT ATTENUATING DEVICE | | | 0190 636060-002 1.000 EA | 1500.00000 1500.00| 1500.00000 1500.00| REMOVE AND RESET ATTENUATOR DEVICE | | | 0195 637001-001 18.000 MG | 25.00000 450.00| 150.00000 2700.00| WATER FOR DUST PALLIATIVE | | | 0200 638002-001 12.000 EA | 100.00000 1200.00| 100.00000 1200.00| RIGHT OF WAY MARKER | | | 0205 638004-001 2.000 EA | 150.00000 300.00| 48.00000 96.00| OUTLET MARKER | | | 0210 639001-001 LUMP | 500000.00000 500000.00| 5000.00000 5000.00| CONSTRUCTION LAYOUT STAKE | | | 0215 640001-001 18.000 MO | 1100.00000 19800.00| 2000.00000 36000.00| STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0220 640003-001 LUMP | 1000.00000 1000.00| 25000.00000 25000.00| BUILDING EQUIPMENT | | | 0225 642004-001 69.000 LB | 10.00000 690.00| 10.00000 690.00| SEED MIXTURE, TEMPORARY | | | 0230 642004-002 63.000 LB | 13.00000 819.00| 13.00000 819.00| SEED MIXTURE, B | | | 0235 642004-003 52.000 LB | 20.00000 1040.00| 20.00000 1040.00| SEED MIXTURE, D | | | 0240 642005-001 1.300 TN | 1500.00000 1950.00| 1500.00000 1950.00| MULCH, STRAW OR HAY | | | 0245 642005-002 0.500 TN | 2000.00000 1000.00| 2000.00000 1000.00| MULCH, WOOD CELLULOSE FIBER | | | 0250 642006-001 0.600 TN | 1300.00000 780.00| 1250.00000 750.00| FERTILIZER | | | 0255 642008-001 1130.000 LF | 0.10000 113.00| 70.00000 79100.00| TEMPORARY PIPE ,CAUSEWAY | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 021 -19 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 0413846R2 COUNTIES : CLAY LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 7 ) 62-1345425 |( 8 ) 25-1696132 |( ) |BILCO CONSTRUCTION CO., INC. |BRAYMAN CONSTRUCTION CORPORA | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0260 642010-001 1.100 TN | 60.00000 66.00| 50.00000 55.00| AGRICULTURAL LIMESTONE | | | 0265 642012-001 2954.000 LF | 2.00000 5908.00| 6.00000 17724.00| SILT FENCE | | | 0270 642015-001 500.000 LF | 6.00000 3000.00| 18.00000 9000.00| SUPER SILT FENCE | | | 0275 642031-001 17.000 EA | 50.00000 850.00| 250.00000 4250.00| DITCH CHECK | | | 0280 642033-001 149.000 CY | 5.00000 745.00| 70.00000 10430.00| SEDIMENT TRAP | | | 0285 642036-001 149.000 CY | 5.00000 745.00| 15.00000 2235.00| SEDIMENT REMOVAL | | | 0290 642042-001 5.000 EA | 50.00000 250.00| 175.00000 875.00| FLOCCULANT BLOCK | | | 0295 642050-001 3.000 EA | 600.00000 1800.00| 950.00000 2850.00| DEWATERING DEVICE | | | 0300 652001-001 1.000 TN | 60.00000 60.00| 50.00000 50.00| AGRICULTURAL LIMESTONE | | | 0305 652002-001 0.600 TN | 1300.00000 780.00| 1250.00000 750.00| FERTILIZER, 10-20-10 | | | 0310 652002-002 0.100 TN | 2000.00000 200.00| 2000.00000 200.00| FERTILIZER, UREA FORMALDEHYDE | | | 0315 652003-001 49.900 LB | 15.00000 748.50| 13.00000 648.70| SEED MIXTURES, B, C-1, OR C-2 | | | 0320 652003-002 41.700 LB | 20.00000 834.00| 20.00000 834.00| SEED MIXTURE, D | | | 0325 652004-001 0.600 TN | 1500.00000 900.00| 1500.00000 900.00| STRAW OR HAY MULCH | | | 0330 652004-002 0.600 TN | 2000.00000 1200.00| 2000.00000 1200.00| WOOD CELLULOSE FIBER MULCH | | | 0335 655001-001 359.000 SY | 2.00000 718.00| 2.00000 718.00| MATTING | | | 0340 657010-001 125.000 LF | 15.00000 1875.00| 30.00000 3750.00| 3.00 LB CHANNEL POST | | | 0345 657018-001 14.000 EA | 25.00000 350.00| 50.00000 700.00| POST REMOVAL | | | 0350 661001-001 55.000 SF | 25.00000 1375.00| 50.00000 2750.00| 0.080 IN FLAT SHEET SIGN | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 021 -20 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 0413846R2 COUNTIES : CLAY LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 7 ) 62-1345425 |( 8 ) 25-1696132 |( ) |BILCO CONSTRUCTION CO., INC. |BRAYMAN CONSTRUCTION CORPORA | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0355 663001-004 3014.000 LF | 0.50000 1507.00| 0.25000 753.50| EDGE LINE, TYPE II - 4 IN WHITE | | | 0360 663002-038 2922.000 LF | 0.50000 1461.00| 0.25000 730.50| CENTERLINE, TYPE II - 4 IN | | | 0365 663005-010 60.000 LF | 15.00000 900.00| 14.00000 840.00| STOP LINE, TYPE V - 12 IN | | | 0370 665004-001 3.000 EA | 200.00000 600.00| 500.00000 1500.00| WATER WELL SURVEY | | | 0375 699000-001 1000.000 HR | 0.80000 800.00| 0.80000 800.00| ON JOB TRAINING | | | 0380 401001-020 AA1 348.000 TN | 105.00000 36540.00| 95.00000 33060.00| MARSHALL HMA BASE CRSE, SG, TY I | | | 0385 401001-021 AA2 331.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0390 401001-023 BB1 212.000 TN | 115.00000 24380.00| 110.00000 23320.00| MARSHALL HMA BASE CRSE, SG, TY II | | | 0395 401001-024 BB2 203.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0400 401002-020 CC1 139.000 TN | 135.00000 18765.00| 125.00000 17375.00| MARSHALL HMA WEAR CRSE, SG, TY I | | | 0405 401002-021 CC2 132.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0410 401003-001 DD1 25.000 TN | 115.00000 2875.00| 110.00000 2750.00| MARSHALL HMA P/L CRSE, SG GRAVEL | | | 0415 401003-002 DD2 24.000 TN | | | MARSHALL HMA P/L CRSE, S | | | 0420 636002-001 EE1 100.000 TN | 36.00000 3600.00| 50.00000 5000.00| AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0425 636002-002 EE2 95.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 2,507,914.80| $ 2,045,518.70| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 RETAINING WALL | | | 0430 614001-312 2392.000 LF | 98.00000 234416.00| 475.00000 1136200.00| W27X178 STEEL PILE | | | 0435 614003-001 4316.000 SF | 10.00000 43160.00| 35.00000 151060.00| CONCRETE LAGGING, THICKNESS 8 INCH | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 021 -21 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 0413846R2 COUNTIES : CLAY LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 7 ) 62-1345425 |( 8 ) 25-1696132 |( ) |BILCO CONSTRUCTION CO., INC. |BRAYMAN CONSTRUCTION CORPORA | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0440 639001-001 LUMP | 350000.00000 350000.00| 15000.00000 15000.00| CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 627,576.00| $ 1,302,260.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 BRIDGE #10962 | | | 0445 203001-000 LUMP | 120000.00000 120000.00| 280000.00000 280000.00| DISMANTLING STRUCTURE | | | 0450 212001-000 538.000 CY | 10.00000 5380.00| 100.00000 53800.00| STRUCTURE EXCAVATION | | | 0455 212005-000 142.000 CY | 50.00000 7100.00| 75.00000 10650.00| SELECT MATERIAL FOR BACKFILLING | | | 0460 218006-000 45.000 CY | 35.00000 1575.00| 110.00000 4950.00| FOUNDATION PROTECTION | | | 0465 601002-001 820.000 CY | 850.00000 697000.00| 650.00000 533000.00| CLASS B CONCRETE | | | 0470 601003-001 114.000 CY | 1200.00000 136800.00| 750.00000 85500.00| CLASS K CONCRETE | | | 0475 601009-001 708.000 CY | 1000.00000 708000.00| 1500.00000 1062000.00| CLASS H CONCRETE | | | 0480 602001-001 137178.000 LB | 1.00000 137178.00| 1.25000 171472.50| REINFORCING STEEL BAR | | | 0485 602002-001 175871.000 LB | 1.10000 193458.10| 1.35000 237425.85| EPOXY COATED REINFORCING STEEL BAR | | | 0490 615001-001 897000.000 LS | 1713000.00000 1713000.00| 1714000.00000 1714000.00| STEEL SUPERSTRUCTURE | | | 0495 615028-001 4.000 EA | 3600.00000 14400.00| 6000.00000 24000.00| GUIDED BEARING, ELASTOMERIC | | | 0500 615029-001 8.000 EA | 2000.00000 16000.00| 4000.00000 32000.00| NON-GUIDED BEARING, ELASTOMERIC | | | 0505 615030-001 8.000 EA | 4000.00000 32000.00| 5000.00000 40000.00| FIXED BEARING, ELASTOMERIC | | | 0510 625001-014 29.000 LF | 350.00000 10150.00| 1300.00000 37700.00| 42 INCH DIAMETER DRILLED CAISSONS | | | 0515 625001-020 215.000 LF | 650.00000 139750.00| 1000.00000 215000.00| 60 INCH DIAMETER DRILLED CAISSONS | | | 0520 625001-036 32.000 LF | 3250.00000 104000.00| 3200.00000 102400.00| 108 INCH DIAMETER DRILLED CAISSONS | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 07/05/12 PAGE : 021 -22 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 0413846R2 COUNTIES : CLAY LETTING DATE : 06/19/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 7 ) 62-1345425 |( 8 ) 25-1696132 |( ) |BILCO CONSTRUCTION CO., INC. |BRAYMAN CONSTRUCTION CORPORA | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0525 625003-012 36.000 LF | 490.00000 17640.00| 1600.00000 57600.00| 36 INCH ROCK SOCKET FOUNDATION | | | 0530 625003-018 70.000 LF | 1050.00000 73500.00| 2000.00000 140000.00| 54 INCH ROCK SOCKET FOUNDATION | | | 0535 625003-034 34.000 LF | 3650.00000 124100.00| 5000.00000 170000.00| 102 INCH ROCK SOCKET FOUNDATION | | | 0540 625005-001 448.000 LF | 75.00000 33600.00| 75.00000 33600.00| PREINSTALLATION CORE HOLE | | | 0545 639001-001 LUMP | 424000.00000 424000.00| 35000.00000 35000.00| CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 4,708,631.10| $ 5,040,098.35| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 COMPUTER SYSTEM | | | 0550 640004-001 LUMP | 800.10000 800.10| 2500.00000 2500.00| COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 800.10| $ 2,500.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 7,844,922.00| $ 8,390,377.05| $ ====================================================================================================================================