WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 1209809 COUNTIES : BERKELEY LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : HEDGESVILLE ROAD PROJECT(S) : S302-0009/00-000.00 00 00NH 0009 214 D00 LOCATION: BERKELEY/MORGAN LN - 0.18 MI EAST CR 9/5 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 23-1374051 NEW ENTERPRISE STONE & LIME CO., INC. $ 456,449.65 100.0000% 2 55-0492296 JEFFERSON ASPHALT PRODUCTS CO., INC. $ 467,528.00 102.4271% 3 25-1221071 P & W EXCAVATING, INC. $ 482,985.20 105.8135% 4 54-1069645 W & L CONSTRUCTION & PAVING INC. $ 490,614.34 107.4849% 5 52-0643997 C. WILLIAM HETZER, INC. $ 537,947.00 117.8546% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 1209809 COUNTIES : BERKELEY LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 23-1374051 |( 2 ) 55-0492296 |( 3 ) 25-1221071 |NEW ENTERPRISE STONE & LIME |JEFFERSON ASPHALT PRODUCTS C |P & W EXCAVATING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 204001-000 LUMP | 6600.00000 6600.00| 18600.00000 18600.00| 10475.00000 10475.00 MOBILIZATION | | | 0010 408002-001 1250.000 GA | 2.42000 3025.00| 2.75000 3437.50| 2.95000 3687.50 BITUMINOUS MATERIAL | | | 0015 636006-001 10.000 DA | 708.00000 7080.00| 0.01000 0.10| 675.00000 6750.00 PILOT TRUCK AND DRIVER | | | 0020 636008-001 51250.000 LF | 0.18000 9225.00| 0.17000 8712.50| 0.17000 8712.50 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0025 636011-001 5480.000 UN | 1.15000 6302.00| 1.08000 5918.40| 1.54000 8439.20 TRAFFIC CONTROL DEVICE | | | 0030 636014-001 600.000 HR | 55.00000 33000.00| 0.01000 6.00| 53.00000 31800.00 FLAGGER | | | 0035 663001-005 4.900 MI | 927.00000 4542.30| 900.00000 4410.00| 910.00000 4459.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0040 663002-039 4.750 MI | 927.00000 4403.25| 900.00000 4275.00| 910.00000 4322.50 CENTERLINE, TYPE II - 4 IN | | | 0045 663004-011 175.000 LF | 7.19000 1258.25| 6.80000 1190.00| 6.75000 1181.25 CHANNELIZING LINE, TYPE V - 8 IN | | | 0050 663007-010 186.000 LF | 10.35000 1925.10| 10.00000 1860.00| 9.75000 1813.50 STRIPE, TYPE V - 12 IN YELLOW | | | 0055 663010-010 2.000 EA | 213.00000 426.00| 200.00000 400.00| 200.00000 400.00 ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0060 307005-001 AA1 300.000 TN | 28.90000 8670.00| 28.00000 8400.00| 23.50000 7050.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0065 307005-002 AA2 270.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0070 401007-020 BB1 1420.000 TN | 71.45000 101459.00| 81.00000 115020.00| 75.80000 107636.00 MARSHALL SCRATCH CRSE, SG, TY I | | | 0075 401007-021 BB2 1278.000 TN | | | MARSHALL SCRATCH CRSE, S, TY I | | | 0080 401007-023 BB3 1420.000 TN | | | MARSHALL WMA SCRATCH CRSE, SG, TY I | | | 0085 401007-024 BB4 1278.000 TN | | | MARSHALL WMA SCRATCH CRSE, S, TY I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 002 -3 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 1209809 COUNTIES : BERKELEY LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 23-1374051 |( 2 ) 55-0492296 |( 3 ) 25-1221071 |NEW ENTERPRISE STONE & LIME |JEFFERSON ASPHALT PRODUCTS C |P & W EXCAVATING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 402001-020 CC1 3545.000 TN | 75.75000 268533.75| 83.30000 295298.50| 80.75000 286258.75 MARSHALL HMA SKID PVT, SG, TY I | | | 0095 402001-021 CC2 3191.000 TN | | | MARSHALL HMA SKID PVT, S, TY I | | | 0100 402001-029 CC3 3545.000 TN | | | MARSHALL WMA SKID PVT, SG, TY I | | | 0105 402001-030 CC4 3191.000 TN | | | MARSHALL WMA SKID PVT, S, TY I | | | SECTION TOTALS | $ 456,449.65| $ 467,528.00| $ 482,985.20 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 456,449.65| $ 467,528.00| $ 482,985.20 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 002 -4 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 1209809 COUNTIES : BERKELEY LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 4 ) 54-1069645 |( 5 ) 52-0643997 |( ) |W & L CONSTRUCTION & PAVING |C. WILLIAM HETZER, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 204001-000 LUMP | 18050.99000 18050.99| 8170.00000 8170.00| MOBILIZATION | | | 0010 408002-001 1250.000 GA | 2.90000 3625.00| 2.65000 3312.50| BITUMINOUS MATERIAL | | | 0015 636006-001 10.000 DA | 0.01000 0.10| 660.00000 6600.00| PILOT TRUCK AND DRIVER | | | 0020 636008-001 51250.000 LF | 0.20000 10250.00| 0.17000 8712.50| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0025 636011-001 5480.000 UN | 1.50000 8220.00| 1.05000 5754.00| TRAFFIC CONTROL DEVICE | | | 0030 636014-001 600.000 HR | 0.01000 6.00| 51.50000 30900.00| FLAGGER | | | 0035 663001-005 4.900 MI | 900.00000 4410.00| 890.00000 4361.00| EDGE LINE, TYPE II - 4 IN WHITE | | | 0040 663002-039 4.750 MI | 900.00000 4275.00| 890.00000 4227.50| CENTERLINE, TYPE II - 4 IN | | | 0045 663004-011 175.000 LF | 3.55000 621.25| 6.60000 1155.00| CHANNELIZING LINE, TYPE V - 8 IN | | | 0050 663007-010 186.000 LF | 10.00000 1860.00| 9.50000 1767.00| STRIPE, TYPE V - 12 IN YELLOW | | | 0055 663010-010 2.000 EA | 175.00000 350.00| 195.00000 390.00| ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0060 307005-001 AA1 300.000 TN | 33.25000 9975.00| 49.00000 14700.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0065 307005-002 AA2 270.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0070 401007-020 BB1 1420.000 TN | 83.90000 119138.00| 82.00000 116440.00| MARSHALL SCRATCH CRSE, SG, TY I | | | 0075 401007-021 BB2 1278.000 TN | | | MARSHALL SCRATCH CRSE, S, TY I | | | 0080 401007-023 BB3 1420.000 TN | | | MARSHALL WMA SCRATCH CRSE, SG, TY I | | | 0085 401007-024 BB4 1278.000 TN | | | MARSHALL WMA SCRATCH CRSE, S, TY I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 002 -5 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 1209809 COUNTIES : BERKELEY LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 4 ) 54-1069645 |( 5 ) 52-0643997 |( ) |W & L CONSTRUCTION & PAVING |C. WILLIAM HETZER, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 402001-020 CC1 3545.000 TN | 87.40000 309833.00| 93.50000 331457.50| MARSHALL HMA SKID PVT, SG, TY I | | | 0095 402001-021 CC2 3191.000 TN | | | MARSHALL HMA SKID PVT, S, TY I | | | 0100 402001-029 CC3 3545.000 TN | | | MARSHALL WMA SKID PVT, SG, TY I | | | 0105 402001-030 CC4 3191.000 TN | | | MARSHALL WMA SKID PVT, S, TY I | | | SECTION TOTALS | $ 490,614.34| $ 537,947.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 490,614.34| $ 537,947.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 1132126 COUNTIES : JACKSON LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : RIPLEY - RAVENSWOOD ROAD RESURFACING PROJECT(S) : S318-0077/00-137.92 00 00IM 0773 433 D00 LOCATION: US 33 OVERPASS - 0.97 MI N CO 12/5 OVERPASS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 2,444,502.43 100.0000% 2 75-3079323 BEAR CONTRACTING, LLC $ 2,558,300.70 104.6553% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 1132126 COUNTIES : JACKSON LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 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, PAVEMENT MARKINGS | | | 0005 204001-000 LUMP | 19875.00000 19875.00| 95000.00000 95000.00| MOBILIZATION | | | 0010 211008-000 45.000 TN | 85.00000 3825.00| 45.00000 2025.00| ROCK BORROW EXCAVATION | | | 0015 408002-001 532.000 GA | 2.50000 1330.00| 4.00000 2128.00| BITUMINOUS MATERIAL | | | 0020 496002-001 18188.000 GA | 4.00000 72752.00| 5.95000 108218.60| PERFORMANCE GRADED BINDER FOR TACK COAT | | | TYPE 64-22 | | | 0025 497000-001 181879.000 SY | 1.37000 249174.23| 1.26000 229167.54| MICROMILLING - SURFACE PREPARATION | | | 0030 607009-001 125.000 LF | 33.50000 4187.50| 35.00000 4375.00| TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0035 636008-002 198310.000 LF | 0.21000 41645.10| 0.31000 61476.10| TEMPORARY PAVEMENT MARKING-PAINT 6 IN | | | 0040 636011-001 49860.000 UN | 1.65000 82269.00| 0.93000 46369.80| TRAFFIC CONTROL DEVICE | | | 0045 636014-001 50.000 HR | 55.00000 2750.00| 59.00000 2950.00| FLAGGER | | | 0050 636021-001 43.000 DA | 17.50000 752.50| 9.00000 387.00| ELECTRIC ARROW | | | 0055 636025-001 525.000 DA | 1.30000 682.50| 1.23000 645.75| WARNING LIGHTS, TYPE B | | | 0060 663001-028 43760.000 LF | 0.55000 24068.00| 0.49000 21442.40| EDGE LINE, TYPE IX - 6 IN WHITE | | | 0065 663001-028 42875.000 LF | 0.55000 23581.25| 0.49000 21008.75| EDGE LINE, TYPE IX - 6 IN YELLOW | | | 0070 663001-035 1549.000 LF | 0.65000 1006.85| 0.49000 759.01| EDGE LINE, TYPE IX - 8 IN WHITE | | | 0075 663002-028 10575.000 LF | 0.55000 5816.25| 0.49000 5181.75| LANE LINE, TYPE IX - 6 IN | | | 0080 663007-010 396.000 LF | 10.50000 4158.00| 11.00000 4356.00| STRIPE, TYPE V - 12 IN WHITE | | | 0085 663010-012 2.000 EA | 290.00000 580.00| 305.00000 610.00| RAMP WRONG WAY ARROW, TY V | | | 0090 663012-208 590.000 EA | 21.00000 12390.00| 22.00000 12980.00| RAISED PAVEMENT MARKER, TYPE P-2 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 004 -3 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 1132126 COUNTIES : JACKSON LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 664002-001 84600.000 LF | 0.18000 15228.00| 0.18000 15228.00| EDGE LINE RUMBLE STRIP, ASPHALT | | | 0100 401001-042 AA1 1485.000 TN | 295.00000 438075.00| 190.00000 282150.00| SUPERPAVE HMA BASE CRSE, SG, TY 25 | | | 0105 401001-043 AA2 1485.000 TN | | | SUPERPAVE HMA BASE CRSE, S, TY 25 | | | 0110 401001-046 AA3 1485.000 TN | | | SUPERPAVE WMA BASE CRSE, SG, TY 25 | | | 0115 401001-047 AA4 1485.000 TN | | | SUPERPAVE WMA BASE CRSE, S, TY 25 | | | 0120 401003-011 BB1 5.000 TN | 485.00000 2425.00| 270.00000 1350.00| SUPERPAVE HMA PCH/LEV CRSE, SG | | | 0125 401003-012 BB2 5.000 TN | | | SUPERPAVE HMA PCH/LEV CRSE, S | | | 0130 401003-014 BB3 5.000 TN | | | SUPERPAVE WMA PCH/LEV CRSE, SG | | | 0135 401003-015 BB4 5.000 TN | | | SUPERPAVE WMA PCH/LEV CRSE, S | | | 0140 496001-001 CC1 10003.000 TN | | 164.00000 1640492.00| SUPERPAVE - HOT MIX ASPHALT HIGH | | | PERFORMANCE THIN OVERLAY SG | | | 0145 496001-002 CC2 10003.000 TN | 143.75000 1437931.25| | SUPERPAVE - HOT MIX ASPHALT HIGH | | | PERFORMANCE THIN OVERLAY SLAG | | | SECTION TOTALS | $ 2,444,502.43| $ 2,558,300.70| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,444,502.43| $ 2,558,300.70| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 005 -1 VENDOR RANKING CALL ORDER : 005 CONTRACT ID : 1212317 COUNTIES : RALEIGH LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : INDUSTRIAL DRIVE - RALEIGH MALL RESURFACING PROJECT(S) : S341-0019/00-018.64 00 0STP 0019 384 D00 LOCATION: BEGIN 0.04 MILE S CO 6/9; END 0.29 MILE N CO 6/9 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 318,509.33 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 005 -2 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 1212317 COUNTIES : RALEIGH LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 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 204001-000 LUMP | 16225.00000 16225.00| | MOBILIZATION | | | 0010 207001-001 50.000 CY | 12.00000 600.00| | UNCLASSIFIED EXCAVATION | | | 0015 229001-000 0.150 MI | 40000.00000 6000.00| | SHOULDER AND DITCH | | | 0020 408002-001 1200.000 GA | 2.50000 3000.00| | BITUMINOUS MATERIAL | | | 0025 415005-001 1178.000 SY | 9.75000 11485.50| | REMOVE EXISTING PAVEMENT SURFACE | | | 0030 604001-016 90.000 LF | 300.00000 27000.00| | 18 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0035 605004-001 1.000 EA | 6000.00000 6000.00| | TYPE B INLET | | | 0040 636006-001 8.000 DA | 800.00000 6400.00| | PILOT TRUCK AND DRIVER | | | 0045 636008-001 8524.000 LF | 0.19000 1619.56| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0050 636011-001 5350.000 UN | 1.15000 6152.50| | TRAFFIC CONTROL DEVICE | | | 0055 636014-001 400.000 HR | 60.00000 24000.00| | FLAGGER | | | 0060 636025-001 105.000 DA | 1.30000 136.50| | WARNING LIGHTS, TYPE B | | | 0065 636026-001 LUMP | 2000.00000 2000.00| | TEMPORARY LIGHTING | | | 0070 660002-001 5.000 EA | 1800.00000 9000.00| | TRAFFIC DETECTOR, LPS | | | 0075 663001-026 3468.000 LF | 0.23000 797.64| | EDGE LINE, TYPE II - 6 IN WHITE | | | 0080 663002-026 811.000 LF | 0.23000 186.53| | LANE LINE, TYPE II - 6 IN | | | 0085 663002-040 3570.000 LF | 0.23000 821.10| | CENTERLINE, TYPE II - 6 IN | | | 0090 663004-011 435.000 LF | 4.00000 1740.00| | CHANNELIZING LINE, TYPE V - 8 IN | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 005 -3 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 1212317 COUNTIES : RALEIGH LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 663005-011 240.000 LF | 18.00000 4320.00| | STOP LINE, TYPE V - 24 IN | | | 0100 663010-010 10.000 EA | 185.00000 1850.00| | ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0105 307005-001 AA1 25.000 TN | 165.00000 4125.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0110 307005-002 AA2 23.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0115 401001-020 BB1 100.000 TN | | | MARSHALL HMA BASE CRSE, SG, TY I | | | 0120 401001-021 BB2 90.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0125 401001-030 BB3 100.000 TN | 118.00000 11800.00| | MARSHALL WMA BASE CRSE, SG, TY I | | | 0130 401001-031 BB4 90.000 TN | | | MARSHALL WMA BASE CRSE, S, TY I | | | 0135 401007-020 CC1 460.000 TN | | | MARSHALL SCRATCH CRSE, SG, TY I | | | 0140 401007-021 CC2 414.000 TN | | | MARSHALL SCRATCH CRSE, S, TY I | | | 0145 401007-023 CC3 460.000 TN | 105.00000 48300.00| | MARSHALL WMA SCRATCH CRSE, SG, TY I | | | 0150 401007-024 CC4 414.000 TN | | | MARSHALL WMA SCRATCH CRSE, S, TY I | | | 0155 402001-020 DD1 1190.000 TN | | | MARSHALL HMA SKID PVT, SG, TY I | | | 0160 402001-021 DD2 1071.000 TN | | | MARSHALL HMA SKID PVT, S, TY I | | | 0165 402001-029 DD3 1190.000 TN | 105.00000 124950.00| | MARSHALL WMA SKID PVT, SG, TY I | | | 0170 402001-030 DD4 1071.000 TN | | | MARSHALL WMA SKID PVT, S, TY I | | | SECTION TOTALS | $ 318,509.33| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 318,509.33| $ 2,558,300.70| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 006 -1 VENDOR RANKING CALL ORDER : 006 CONTRACT ID : 1204502 COUNTIES : RANDOLPH LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 08 CONTRACT DESCRIPTION : HARDING - AGGREGATES ROAD PROJECT(S) : S342-0033/00-000.00 00 00NH 0033 349 D00 LOCATION: 1.34 MI W OF US 250 - 1.67 MI E OF CO 250/9 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 43-0995985 CHESTER BROSS CONSTRUCTION COMPANY/C.B.EQUIPMENT, INC $ 4,235,447.88 100.0000% 2 27-2000626 TRITON CONSTRUCTION INC $ 4,375,975.00 103.3179% 3 41-2017814 INTERSTATE IMPROVEMENT, INC. $ 4,480,643.44 105.7891% 4 34-1199322 VELOTTA COMPANY, THE $ 4,574,511.34 108.0054% 5 55-0328627 J. F. ALLEN COMPANY $ 4,931,476.82 116.4334% 6 55-0570769 WEST VIRGINIA PAVING, INC. $ 4,939,939.99 116.6332% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 006 -2 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 1204502 COUNTIES : RANDOLPH LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) 43-0995985 |( 2 ) 27-2000626 |( 3 ) 41-2017814 |CHESTER BROSS CONSTRUCTION C |TRITON CONSTRUCTION INC |INTERSTATE IMPROVEMENT, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CONC PVT REPAIRS, DIAMOND GRINDING, HMA SHLDS, PVT MARKINGS | | | 0005 204001-000 LUMP | 302000.00000 302000.00| 219158.21000 219158.21| 100000.00000 100000.00 MOBILIZATION | | | 0010 207001-001 4195.000 CY | 15.00000 62925.00| 14.00000 58730.00| 14.00000 58730.00 UNCLASSIFIED EXCAVATION | | | 0015 408002-001 1975.000 GA | 3.20000 6320.00| 2.50000 4937.50| 2.50000 4937.50 BITUMINOUS MATERIAL | | | 0020 415005-001 20540.000 SY | 2.00000 41080.00| 1.15000 23621.00| 1.15000 23621.00 REMOVE EXISTING PAVEMENT SURFACE | | | MAINLINE | | | 0025 415005-001 65468.000 SY | 1.50000 98202.00| 0.85000 55647.80| 0.79000 51719.72 REMOVE EXISTING PAVEMENT SURFACE | | | SHOULDERS | | | 0030 501005-010 10645.340 SY | 104.50000 1112438.03| 90.00000 958080.60| 130.00000 1383894.20 10 INCH NON-REINFORCED PORTLAND CEMENT | | | CONCRETE PAVEMENT | | | 0035 503001-001 95561.000 LF | 1.33000 127096.13| 1.29000 123273.69| 1.18000 112761.98 SEALING JOINTS AND CRACKS | | | 0042 506001-003 526.670 SY | 205.50000 108230.69| 191.00000 100593.97| 160.00000 84267.20 CONCRETE PAVEMENT REPAIR, TYPE I, THCK, | | | 10" | | | 0047 506001-004 4429.560 SY | 110.00000 487251.60| 207.00000 916918.92| 158.00000 699870.48 CONCRETE PAVEMENT REPAIR, TYPE II | | | 0050 508003-001 132535.000 SY | 2.40000 318084.00| 2.56000 339289.60| 2.75000 364471.25 FINAL TEXTURED SURFACE AREA OF DIAMOND | | | GROUND PAVEMENT | | | 0055 636009-002 6400.000 LF | 2.14000 13696.00| 2.00000 12800.00| 2.00000 12800.00 TEMPORARY PAVEMENT MARKING-TAPE 6 IN, | | | TY VIIB | | | 0060 636011-001 52620.000 UN | 1.07000 56303.40| 1.35000 71037.00| 1.00000 52620.00 TRAFFIC CONTROL DEVICE | | | 0065 636014-001 2400.000 HR | 52.50000 126000.00| 25.00000 60000.00| 49.00000 117600.00 FLAGGER | | | 0070 636014-002 1200.000 HR | 56.50000 67800.00| 55.00000 66000.00| 49.00000 58800.00 TRAFFIC DIRECTOR | | | 0075 636017-001 2000.000 LF | 10.00000 20000.00| 38.00000 76000.00| 17.59000 35180.00 TEMPORARY CONCRETE BARRIER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 006 -3 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 1204502 COUNTIES : RANDOLPH LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) 43-0995985 |( 2 ) 27-2000626 |( 3 ) 41-2017814 |CHESTER BROSS CONSTRUCTION C |TRITON CONSTRUCTION INC |INTERSTATE IMPROVEMENT, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 636018-001 8000.000 LF | 2.00000 16000.00| 6.00000 48000.00| 6.88000 55040.00 REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | 0085 636021-001 360.000 DA | 16.05000 5778.00| 15.00000 5400.00| 15.00000 5400.00 ELECTRIC ARROW | | | 0090 636022-001 900.000 DA | 42.80000 38520.00| 40.00000 36000.00| 40.00000 36000.00 CHANGEABLE MESSAGE SIGN | | | 0095 636028-001 120.000 DA | 85.60000 10272.00| 80.00000 9600.00| 80.00000 9600.00 SHADOW VEHICLE | | | 0100 636030-001 360.000 DA | 37.45000 13482.00| 35.00000 12600.00| 35.00000 12600.00 SPEED MONITORING TRAILER | | | 0105 663001-028 45324.000 LF | 0.56000 25381.44| 0.52000 23568.48| 0.52000 23568.48 EDGE LINE, TYPE IX - 6 IN WHITE | | | 0110 663001-028 45324.000 LF | 0.56000 25381.44| 0.52000 23568.48| 0.52000 23568.48 EDGE LINE, TYPE IX - 6 IN YELLOW | | | 0115 663002-028 11400.000 LF | 0.56000 6384.00| 0.52000 5928.00| 0.52000 5928.00 LANE LINE, TYPE IX - 6 IN | | | 0120 663004-011 1580.000 LF | 5.35000 8453.00| 5.00000 7900.00| 5.00000 7900.00 CHANNELIZING LINE, TYPE V - 8 IN | | | THERMOPLASTIC | | | 0125 663005-011 110.000 LF | 12.85000 1413.50| 12.00000 1320.00| 12.00000 1320.00 STOP LINE, TYPE V - 24 IN THERMOPLASTIC | | | 0130 663007-010 1150.000 LF | 9.60000 11040.00| 9.00000 10350.00| 9.00000 10350.00 STRIPE, TYPE V - 12 IN WHITE | | | THERMOPLASTIC | | | 0135 663008-005 12.000 EA | 21.40000 256.80| 20.00000 240.00| 20.00000 240.00 YIELD TRIANGLE, TYPE V THERMOPLASTIC | | | 0140 663010-010 21.000 EA | 187.25000 3932.25| 175.00000 3675.00| 175.00000 3675.00 ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V THERMOPLASTIC | | | 0145 663011-010 12.000 EA | 69.55000 834.60| 65.00000 780.00| 65.00000 780.00 LANE LETTER, TYPE V THERMOPLASTIC | | | 0150 663013-004 567.000 EA | 64.00000 36288.00| 42.00000 23814.00| 70.00000 39690.00 SLOTTED MARKER, TYPE S | | | 0155 664002-001 90640.000 LF | 0.10000 9064.00| 0.20000 18128.00| 0.11000 9970.40 EDGE LINE RUMBLE STRIP, ASPHALT | | | 0160 307005-001 AA1 2945.000 TN | 21.00000 61845.00| 20.00000 58900.00| 25.00000 73625.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 006 -4 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 1204502 COUNTIES : RANDOLPH LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) 43-0995985 |( 2 ) 27-2000626 |( 3 ) 41-2017814 |CHESTER BROSS CONSTRUCTION C |TRITON CONSTRUCTION INC |INTERSTATE IMPROVEMENT, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0165 307005-002 AA2 2680.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0170 401001-020 BB1 8310.000 TN | 68.00000 565080.00| 69.00000 573390.00| 69.00000 573390.00 MARSHALL HMA BASE CRSE, SG, TY I | | | 0175 401001-030 BB2 8310.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY I | | | 0180 401002-020 CC1 5405.000 TN | 83.00000 448615.00| 78.95000 426724.75| 78.95000 426724.75 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0185 401002-026 CC2 5405.000 TN | | | MARSHALL WMA WEAR CRSE, SG, TY I | | | SECTION TOTALS | $ 4,235,447.88| $ 4,375,975.00| $ 4,480,643.44 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 4,235,447.88| $ 4,375,975.00| $ 4,480,643.44 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 006 -5 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 1204502 COUNTIES : RANDOLPH LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 4 ) 34-1199322 |( 5 ) 55-0328627 |( 6 ) 55-0570769 |VELOTTA COMPANY, THE |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 CONC PVT REPAIRS, DIAMOND GRINDING, HMA SHLDS, PVT MARKINGS | | | 0005 204001-000 LUMP | 228000.00000 228000.00| 123215.25000 123215.25| 201100.00000 201100.00 MOBILIZATION | | | 0010 207001-001 4195.000 CY | 10.00000 41950.00| 15.25000 63973.75| 12.25000 51388.75 UNCLASSIFIED EXCAVATION | | | 0015 408002-001 1975.000 GA | 2.00000 3950.00| 3.00000 5925.00| 2.50000 4937.50 BITUMINOUS MATERIAL | | | 0020 415005-001 20540.000 SY | 1.00000 20540.00| 1.65000 33891.00| 1.50000 30810.00 REMOVE EXISTING PAVEMENT SURFACE | | | MAINLINE | | | 0025 415005-001 65468.000 SY | 1.00000 65468.00| 1.10000 72014.80| 1.00000 65468.00 REMOVE EXISTING PAVEMENT SURFACE | | | SHOULDERS | | | 0030 501005-010 10645.340 SY | 156.00000 1660673.04| 122.65000 1305650.95| 150.00000 1596801.00 10 INCH NON-REINFORCED PORTLAND CEMENT | | | CONCRETE PAVEMENT | | | 0035 503001-001 95561.000 LF | 1.00000 95561.00| 1.75000 167231.75| 1.24000 118495.64 SEALING JOINTS AND CRACKS | | | 0042 506001-003 526.670 SY | 182.00000 95853.94| 243.65000 128323.15| 150.00000 79000.50 CONCRETE PAVEMENT REPAIR, TYPE I, THCK, | | | 10" | | | 0047 506001-004 4429.560 SY | 166.00000 735306.96| 258.50000 1145041.26| 170.00000 753025.20 CONCRETE PAVEMENT REPAIR, TYPE II | | | 0050 508003-001 132535.000 SY | 2.00000 265070.00| 2.62000 347241.70| 2.30000 304830.50 FINAL TEXTURED SURFACE AREA OF DIAMOND | | | GROUND PAVEMENT | | | 0055 636009-002 6400.000 LF | 1.00000 6400.00| 2.20000 14080.00| 2.00000 12800.00 TEMPORARY PAVEMENT MARKING-TAPE 6 IN, | | | TY VIIB | | | 0060 636011-001 52620.000 UN | 1.25000 65775.00| 1.10000 57882.00| 2.25000 118395.00 TRAFFIC CONTROL DEVICE | | | 0065 636014-001 2400.000 HR | 40.00000 96000.00| 55.00000 132000.00| 55.00000 132000.00 FLAGGER | | | 0070 636014-002 1200.000 HR | 60.00000 72000.00| 55.00000 66000.00| 50.00000 60000.00 TRAFFIC DIRECTOR | | | 0075 636017-001 2000.000 LF | 0.01000 20.00| 39.40000 78800.00| 28.00000 56000.00 TEMPORARY CONCRETE BARRIER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 006 -6 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 1204502 COUNTIES : RANDOLPH LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 4 ) 34-1199322 |( 5 ) 55-0328627 |( 6 ) 55-0570769 |VELOTTA COMPANY, THE |J. F. ALLEN COMPANY |WEST VIRGINIA PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 636018-001 8000.000 LF | 0.01000 80.00| 5.35000 42800.00| 6.50000 52000.00 REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | 0085 636021-001 360.000 DA | 7.00000 2520.00| 16.50000 5940.00| 16.00000 5760.00 ELECTRIC ARROW | | | 0090 636022-001 900.000 DA | 30.00000 27000.00| 44.00000 39600.00| 42.00000 37800.00 CHANGEABLE MESSAGE SIGN | | | 0095 636028-001 120.000 DA | 80.00000 9600.00| 88.00000 10560.00| 0.01000 1.20 SHADOW VEHICLE | | | 0100 636030-001 360.000 DA | 20.00000 7200.00| 38.50000 13860.00| 36.00000 12960.00 SPEED MONITORING TRAILER | | | 0105 663001-028 45324.000 LF | 0.35000 15863.40| 0.57000 25834.68| 0.55000 24928.20 EDGE LINE, TYPE IX - 6 IN WHITE | | | 0110 663001-028 45324.000 LF | 0.35000 15863.40| 0.57000 25834.68| 0.55000 24928.20 EDGE LINE, TYPE IX - 6 IN YELLOW | | | 0115 663002-028 11400.000 LF | 0.35000 3990.00| 0.57000 6498.00| 0.55000 6270.00 LANE LINE, TYPE IX - 6 IN | | | 0120 663004-011 1580.000 LF | 6.00000 9480.00| 5.50000 8690.00| 5.50000 8690.00 CHANNELIZING LINE, TYPE V - 8 IN | | | THERMOPLASTIC | | | 0125 663005-011 110.000 LF | 13.00000 1430.00| 13.20000 1452.00| 13.00000 1430.00 STOP LINE, TYPE V - 24 IN THERMOPLASTIC | | | 0130 663007-010 1150.000 LF | 7.00000 8050.00| 9.90000 11385.00| 9.25000 10637.50 STRIPE, TYPE V - 12 IN WHITE | | | THERMOPLASTIC | | | 0135 663008-005 12.000 EA | 23.00000 276.00| 22.00000 264.00| 22.00000 264.00 YIELD TRIANGLE, TYPE V THERMOPLASTIC | | | 0140 663010-010 21.000 EA | 200.00000 4200.00| 192.50000 4042.50| 190.00000 3990.00 ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V THERMOPLASTIC | | | 0145 663011-010 12.000 EA | 80.00000 960.00| 71.50000 858.00| 70.00000 840.00 LANE LETTER, TYPE V THERMOPLASTIC | | | 0150 663013-004 567.000 EA | 23.00000 13041.00| 46.20000 26195.40| 45.00000 25515.00 SLOTTED MARKER, TYPE S | | | 0155 664002-001 90640.000 LF | 0.14000 12689.60| 0.20000 18128.00| 0.17000 15408.80 EDGE LINE RUMBLE STRIP, ASPHALT | | | 0160 307005-001 AA1 2945.000 TN | 15.00000 44175.00| 0.01000 29.45| 25.00000 73625.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 006 -7 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 1204502 COUNTIES : RANDOLPH LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 4 ) 34-1199322 |( 5 ) 55-0328627 |( 6 ) 55-0570769 |VELOTTA COMPANY, THE |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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0165 307005-002 AA2 2680.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0170 401001-020 BB1 8310.000 TN | 65.00000 540150.00| 63.70000 529347.00| 73.00000 606630.00 MARSHALL HMA BASE CRSE, SG, TY I | | | 0175 401001-030 BB2 8310.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY I | | | 0180 401002-020 CC1 5405.000 TN | 75.00000 405375.00| 77.50000 418887.50| 82.00000 443210.00 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0185 401002-026 CC2 5405.000 TN | | | MARSHALL WMA WEAR CRSE, SG, TY I | | | SECTION TOTALS | $ 4,574,511.34| $ 4,931,476.82| $ 4,939,939.99 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 4,574,511.34| $ 4,931,476.82| $ 4,939,939.99 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 007 -1 VENDOR RANKING CALL ORDER : 007 CONTRACT ID : 1135301 COUNTIES : WETZEL LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : WV 7, LONG DRAIN TO HUNDRED ROAD RESURFACING PROJECT(S) : S352-0007/00-030.96 00 STP0 0072 40D 00 LOCATION: BEG: 30.96 JCT CR 12 END: 32.30 1.26 MI W JCT US 250 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0583614 KELLY PAVING, INC. $ 280,332.26 100.0000% 2 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 306,499.47 109.3344% 3 55-0328627 J. F. ALLEN COMPANY $ 325,724.97 116.1925% 4 55-0601828 KLUG BROS., INC. $ 342,012.02 122.0024% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 007 -2 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 1135301 COUNTIES : WETZEL LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0592491 |( 3 ) 55-0328627 |KELLY PAVING, INC. |DODD GENERAL CONTRACTORS COR |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 204001-000 LUMP | 3301.00000 3301.00| 700.00000 700.00| 10854.40000 10854.40 MOBILIZATION | | | 0010 207001-001 86.000 CY | 0.01000 0.86| 0.01000 0.86| 32.20000 2769.20 UNCLASSIFIED EXCAVATION | | | 0015 229001-000 1.330 MI | 6000.00000 7980.00| 1.00000 1.33| 6965.45000 9264.05 SHOULDER AND DITCH | | | 0020 240002-000 5.000 EA | 250.00000 1250.00| 375.00000 1875.00| 448.55000 2242.75 CLEAN INLET | | | 0025 408002-001 1152.000 GA | 2.00000 2304.00| 3.04000 3502.08| 3.00000 3456.00 BITUMINOUS MATERIAL | | | 0030 601006-001 36.000 CY | 200.00000 7200.00| 230.00000 8280.00| 229.75000 8271.00 CLASS D CONCRETE | | | 0035 604050-016 44.000 LF | 150.00000 6600.00| 186.00000 8184.00| 196.65000 8652.60 18 INCH CORRUGATED POLYETHYLENE PIPE | | | 0040 604050-026 45.000 LF | 225.00000 10125.00| 220.00000 9900.00| 309.35000 13920.75 42 INCH CORRUGATED POLYETHYLENE PIPE | | | 0045 605020-001 2.000 EA | 250.00000 500.00| 3500.00000 7000.00| 516.45000 1032.90 INSTALL INLET GRATE, TYPE G | | | 0050 607009-001 700.000 LF | 9.00000 6300.00| 8.37000 5859.00| 8.80000 6160.00 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0055 633003-001 216.000 CY | 65.00000 14040.00| 60.00000 12960.00| 81.05000 17506.80 DUMPED ROCK GUTTER | | | 0060 636011-001 3560.000 UN | 0.01000 35.60| 0.01000 35.60| 1.10000 3916.00 TRAFFIC CONTROL DEVICE | | | 0065 636014-001 240.000 HR | 0.01000 2.40| 50.93000 12223.20| 57.55000 13812.00 FLAGGER | | | 0070 642004-002 310.000 LB | 3.00000 930.00| 0.01000 3.10| 3.30000 1023.00 SEED MIXTURE, B | | | 0075 642005-002 2.400 TN | 500.00000 1200.00| 1.00000 2.40| 550.00000 1320.00 MULCH, WOOD CELLULOSE FIBER | | | 0080 642006-001 1.300 TN | 635.00000 825.50| 1.00000 1.30| 660.00000 858.00 FERTILIZER | | | 0085 642031-001 25.000 EA | 25.00000 625.00| 0.01000 0.25| 50.00000 1250.00 DITCH CHECK | | | 0090 663001-004 14060.000 LF | 0.15000 2109.00| 0.15000 2109.00| 0.17000 2390.20 EDGE LINE, TYPE II - 4 IN PERM. WHITE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 007 -3 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 1135301 COUNTIES : WETZEL LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0592491 |( 3 ) 55-0328627 |KELLY PAVING, INC. |DODD GENERAL CONTRACTORS COR |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 663001-004 14060.000 LF | 0.15000 2109.00| 0.15000 2109.00| 0.17000 2390.20 EDGE LINE, TYPE II - 4 IN TEMP. WHITE | | | 0100 663002-038 13343.000 LF | 0.15000 2001.45| 0.15000 2001.45| 0.17000 2268.31 CENTERLINE, TYPE II - 4 IN PERM. YELLO | | | 0105 663002-038 13343.000 LF | 0.15000 2001.45| 0.15000 2001.45| 0.17000 2268.31 CENTERLINE, TYPE II - 4 IN TEMP YELLOW | | | 0110 307005-001 AA1 152.000 TN | 75.00000 11400.00| 62.73000 9534.96| 45.05000 6847.60 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0115 307005-002 AA2 149.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0120 307005-002 AA3 160.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0125 401001-023 BB1 1669.000 TN | 78.00000 130182.00| 88.21000 147222.49| 81.85000 136607.65 MARSHALL HMA BASE CRSE, SG, TY II | | | 0130 401001-024 BB2 1636.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0135 401001-025 BB3 1761.000 TN | | | MARSHALL HMA BASE CRSE, SS, TY II | | | 0140 401001-033 BB4 1669.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY II | | | 0145 401001-034 BB5 1636.000 TN | | | MARSHALL WMA BASE CRSE, S, TY II | | | 0150 401001-035 BB6 1761.000 TN | | | MARSHALL WMA BASE CRSE, SS, TY II | | | 0155 401002-023 CC1 635.000 TN | 106.00000 67310.00| 111.80000 70993.00| 104.95000 66643.25 MARSHALL HMA WEAR CRSE, SG, TY III | | | 0160 401002-024 CC2 622.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY III | | | 0165 401002-025 CC3 670.000 TN | | | MARSHALL HMA WEAR CRSE, SS, TY III | | | 0170 401002-029 CC4 635.000 TN | | | MARSHALL WMA WEAR CRSE, SG, TY III | | | 0175 401002-030 CC5 622.000 TN | | | MARSHALL WMA WEAR CRSE, S, TY III | | | 0180 401002-031 CC6 670.000 TN | | | MARSHALL WMA WEAR CRSE, SS, TY III | | | SECTION TOTALS | $ 280,332.26| $ 306,499.47| $ 325,724.97 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 280,332.26| $ 306,499.47| $ 325,724.97 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 007 -4 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 1135301 COUNTIES : WETZEL LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0601828 |( ) |( ) |KLUG BROS., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 204001-000 LUMP | 11300.00000 11300.00| | MOBILIZATION | | | 0010 207001-001 86.000 CY | 100.00000 8600.00| | UNCLASSIFIED EXCAVATION | | | 0015 229001-000 1.330 MI | 17500.00000 23275.00| | SHOULDER AND DITCH | | | 0020 240002-000 5.000 EA | 400.00000 2000.00| | CLEAN INLET | | | 0025 408002-001 1152.000 GA | 3.11000 3582.72| | BITUMINOUS MATERIAL | | | 0030 601006-001 36.000 CY | 275.00000 9900.00| | CLASS D CONCRETE | | | 0035 604050-016 44.000 LF | 165.00000 7260.00| | 18 INCH CORRUGATED POLYETHYLENE PIPE | | | 0040 604050-026 45.000 LF | 250.00000 11250.00| | 42 INCH CORRUGATED POLYETHYLENE PIPE | | | 0045 605020-001 2.000 EA | 600.00000 1200.00| | INSTALL INLET GRATE, TYPE G | | | 0050 607009-001 700.000 LF | 8.25000 5775.00| | TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0055 633003-001 216.000 CY | 100.00000 21600.00| | DUMPED ROCK GUTTER | | | 0060 636011-001 3560.000 UN | 1.00000 3560.00| | TRAFFIC CONTROL DEVICE | | | 0065 636014-001 240.000 HR | 50.00000 12000.00| | FLAGGER | | | 0070 642004-002 310.000 LB | 3.50000 1085.00| | SEED MIXTURE, B | | | 0075 642005-002 2.400 TN | 700.00000 1680.00| | MULCH, WOOD CELLULOSE FIBER | | | 0080 642006-001 1.300 TN | 700.00000 910.00| | FERTILIZER | | | 0085 642031-001 25.000 EA | 65.00000 1625.00| | DITCH CHECK | | | 0090 663001-004 14060.000 LF | 0.14000 1968.40| | EDGE LINE, TYPE II - 4 IN PERM. WHITE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 007 -5 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 1135301 COUNTIES : WETZEL LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0601828 |( ) |( ) |KLUG BROS., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 663001-004 14060.000 LF | 0.14000 1968.40| | EDGE LINE, TYPE II - 4 IN TEMP. WHITE | | | 0100 663002-038 13343.000 LF | 0.14000 1868.02| | CENTERLINE, TYPE II - 4 IN PERM. YELLO | | | 0105 663002-038 13343.000 LF | 0.14000 1868.02| | CENTERLINE, TYPE II - 4 IN TEMP YELLOW | | | 0110 307005-001 AA1 152.000 TN | 47.88000 7277.76| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0115 307005-002 AA2 149.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0120 307005-002 AA3 160.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0125 401001-023 BB1 1669.000 TN | 81.95000 136774.55| | MARSHALL HMA BASE CRSE, SG, TY II | | | 0130 401001-024 BB2 1636.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0135 401001-025 BB3 1761.000 TN | | | MARSHALL HMA BASE CRSE, SS, TY II | | | 0140 401001-033 BB4 1669.000 TN | | | MARSHALL WMA BASE CRSE, SG, TY II | | | 0145 401001-034 BB5 1636.000 TN | | | MARSHALL WMA BASE CRSE, S, TY II | | | 0150 401001-035 BB6 1761.000 TN | | | MARSHALL WMA BASE CRSE, SS, TY II | | | 0155 401002-023 CC1 635.000 TN | 100.29000 63684.15| | MARSHALL HMA WEAR CRSE, SG, TY III | | | 0160 401002-024 CC2 622.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY III | | | 0165 401002-025 CC3 670.000 TN | | | MARSHALL HMA WEAR CRSE, SS, TY III | | | 0170 401002-029 CC4 635.000 TN | | | MARSHALL WMA WEAR CRSE, SG, TY III | | | 0175 401002-030 CC5 622.000 TN | | | MARSHALL WMA WEAR CRSE, S, TY III | | | 0180 401002-031 CC6 670.000 TN | | | MARSHALL WMA WEAR CRSE, SS, TY III | | | SECTION TOTALS | $ 342,012.02| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 342,012.02| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 008 -1 VENDOR RANKING CALL ORDER : 008 CONTRACT ID : 1111026 COUNTIES : FAYETTE LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : GLEN JEAN I/S PROJECT(S) : U310-0016/00-000.00 05 0STP 0016 233 D00 LOCATION: I/S WV 16 & CO 25 - 0.15 MI N I/S WV 16 & CO 25 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0700300 A.L.L. CONSTRUCTION, INC. $ 269,368.60 100.0000% 2 27-0738567 R.K. CONSTRUCTION, INC. $ 270,694.78 100.4923% 3 55-0570769 WEST VIRGINIA PAVING, INC. $ 283,041.00 105.0757% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 008 -2 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 1111026 COUNTIES : FAYETTE LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0700300 |( 2 ) 27-0738567 |( 3 ) 55-0570769 |A.L.L. CONSTRUCTION, INC. |R.K. CONSTRUCTION, INC. |WEST VIRGINIA PAVING, 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 | 20000.00000 20000.00| 3500.00000 3500.00| 8900.00000 8900.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 17500.00000 17500.00| 20000.00000 20000.00| 11200.00000 11200.00 MOBILIZATION | | | 0015 207001-001 432.000 CY | 40.00000 17280.00| 10.47000 4523.04| 48.00000 20736.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 341.000 CY | 60.00000 20460.00| 65.69000 22400.29| 75.00000 25575.00 SUBGRADE | | | 0025 207034-000 938.000 SY | 2.00000 1876.00| 1.35000 1266.30| 1.00000 938.00 FABRIC FOR SEPARATION | | | 0030 307001-000 313.000 CY | 64.50000 20188.50| 69.11000 21631.43| 75.00000 23475.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0035 307001-000 30.000 CY | 80.00000 2400.00| 87.28000 2618.40| 80.00000 2400.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0040 415005-001 2624.000 SY | 4.00000 10496.00| 3.50000 9184.00| 3.50000 9184.00 REMOVE EXISTING PAVEMENT SURFACE | | | 0045 607001-001 125.000 LF | 38.00000 4750.00| 43.40000 5425.00| 42.68000 5335.00 TYPE 1 GUARDRAIL, CLASS I | | | 0050 607065-001 1.000 EA | 1800.00000 1800.00| 2017.89000 2017.89| 2000.00000 2000.00 FLARED END TERMINAL | | | 0055 609001-001 395.000 SY | 5.00000 1975.00| 54.66000 21590.70| 86.00000 33970.00 CONCRETE SIDEWALK | | | 0060 609002-001 67.000 CY | 120.00000 8040.00| 81.31000 5447.77| 26.00000 1742.00 BED COURSE MATERIAL | | | 0065 610001-003 110.000 LF | 50.00000 5500.00| 41.09000 4519.90| 63.00000 6930.00 PLAIN CONCRETE CURBING, TYPE III | | | 0070 636011-001 6990.000 UN | 0.80000 5592.00| 1.10000 7689.00| 1.00000 6990.00 TRAFFIC CONTROL DEVICE | | | 0075 636014-001 400.000 HR | 55.00000 22000.00| 55.00000 22000.00| 55.00000 22000.00 FLAGGER | | | 0080 639001-001 LUMP | 8500.00000 8500.00| 7500.00000 7500.00| 4000.00000 4000.00 CONSTRUCTION LAYOUT STAKE | | | 0085 640005-001 5.000 MO | 500.00000 2500.00| 1063.15000 5315.75| 850.00000 4250.00 MINIMAL FIELD OFFICE | | | 0090 642004-001 1.000 LB | 55.00000 55.00| 25.00000 25.00| 600.00000 600.00 SEED MIXTURE, TEMPORARY | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 008 -3 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 1111026 COUNTIES : FAYETTE LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0700300 |( 2 ) 27-0738567 |( 3 ) 55-0570769 |A.L.L. CONSTRUCTION, INC. |R.K. CONSTRUCTION, INC. |WEST VIRGINIA PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 642004-002 2.000 LB | 55.00000 110.00| 27.26000 54.52| 600.00000 1200.00 SEED MIXTURE, B | | | 0100 642004-003 1.000 LB | 200.00000 200.00| 25.00000 25.00| 600.00000 600.00 SEED MIXTURE, D | | | 0105 642005-001 0.010 TN | 20000.00000 200.00| 4398.67000 43.99| 11000.00000 110.00 MULCH, STRAW OR HAY | | | 0110 642010-001 0.010 TN | 20000.00000 200.00| 5000.00000 50.00| 125.00000 1.25 AGRICULTURAL LIMESTONE | | | 0115 642012-001 1600.000 LF | 3.00000 4800.00| 1.50000 2400.00| 2.50000 4000.00 SILT FENCE | | | 0120 642031-001 6.000 EA | 100.00000 600.00| 55.00000 330.00| 72.00000 432.00 DITCH CHECK | | | 0125 652001-001 0.010 TN | 900.00000 9.00| 6631.03000 66.31| 125.00000 1.25 AGRICULTURAL LIMESTONE | | | 0130 652002-001 0.010 TN | 20000.00000 200.00| 6631.03000 66.31| 11000.00000 110.00 FERTILIZER, 10-20-10 | | | 0135 652003-001 2.000 LB | 500.00000 1000.00| 25.00000 50.00| 600.00000 1200.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0140 652003-002 1.000 LB | 500.00000 500.00| 25.00000 25.00| 600.00000 600.00 SEED MIXTURE, D | | | 0145 652004-001 0.020 TN | 20000.00000 400.00| 4770.73000 95.41| 11000.00000 220.00 STRAW OR HAY MULCH | | | 0150 652004-002 0.010 TN | 20000.00000 200.00| 1470.00000 14.70| 11000.00000 110.00 WOOD CELLULOSE FIBER MULCH | | | 0155 657006-001 110.000 LF | 43.00000 4730.00| 68.21000 7503.10| 45.00000 4950.00 S4X7.7, A-572 SUPPORT, GALVANIZED | | | 0160 657008-001 113.000 LF | 7.50000 847.50| 14.88000 1681.44| 7.50000 847.50 2.00 LB CHANNEL POST | | | 0165 657010-001 187.000 LF | 8.80000 1645.60| 17.36000 3246.32| 8.50000 1589.50 3.00 LB CHANNEL POST | | | 0170 657017-001 1.800 CY | 2200.00000 3960.00| 3352.05000 6033.69| 2300.00000 4140.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0175 657018-001 24.000 EA | 50.00000 1200.00| 40.95000 982.80| 85.00000 2040.00 POST REMOVAL | | | 0180 661001-001 222.000 SF | 22.00000 4884.00| 32.76000 7272.72| 22.00000 4884.00 0.080 IN FLAT SHEET SIGN | | | 0185 663001-004 2000.000 LF | 0.20000 400.00| 0.52000 1040.00| 0.17000 340.00 EDGE LINE, TYPE II - 4 IN WHITE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 008 -4 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 1111026 COUNTIES : FAYETTE LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0700300 |( 2 ) 27-0738567 |( 3 ) 55-0570769 |A.L.L. CONSTRUCTION, INC. |R.K. CONSTRUCTION, INC. |WEST VIRGINIA PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0190 663002-005 50.000 LF | 0.20000 10.00| 0.52000 26.00| 0.17000 8.50 LANE LINE, TYPE II - 4 IN | | | 0195 663002-038 2500.000 LF | 0.20000 500.00| 0.55000 1375.00| 0.17000 425.00 CENTERLINE, TYPE II - 4 IN | | | 0200 663004-011 200.000 LF | 6.50000 1300.00| 5.50000 1100.00| 4.50000 900.00 CHANNELIZING LINE, TYPE V - 8 IN | | | 0205 663005-010 50.000 LF | 10.00000 500.00| 16.50000 825.00| 11.00000 550.00 STOP LINE, TYPE V - 12 IN | | | 0210 663007-010 600.000 LF | 10.00000 6000.00| 9.90000 5940.00| 9.75000 5850.00 STRIPE, TYPE V - 12 IN YELLOW | | | 0215 663010-010 2.000 EA | 275.00000 550.00| 192.50000 385.00| 200.00000 400.00 ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0220 670023-001 1.000 EA | 1250.00000 1250.00| 298.65000 298.65| 800.00000 800.00 ADJUSTING VALVE BOX | | | 0225 401001-020 AA1 288.000 TN | 115.00000 33120.00| 111.25000 32040.00| 104.00000 29952.00 MARSHALL HMA BASE CRSE, SG, TY I | | | 0230 401001-021 AA2 262.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0235 402001-020 BB1 235.000 TN | 124.00000 29140.00| 132.21000 31069.35| 113.00000 26555.00 MARSHALL HMA SKID PVT, SG, TY I | | | 0240 402001-021 BB2 214.000 TN | | | MARSHALL HMA SKID PVT, S, TY I | | | SECTION TOTALS | $ 269,368.60| $ 270,694.78| $ 283,041.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 269,368.60| $ 270,694.78| $ 283,041.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 009 -1 VENDOR RANKING CALL ORDER : 009 CONTRACT ID : 0628443 COUNTIES : GREENBRIER LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : RICHLANDS ROAD PROJECT(S) : S313-0064/00-164.18 00 00IM 0644 161 D00 LOCATION: BEG: 2.12 MI W OF US 60 - END: 0.03 MI W OF CR 32 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 2,846,646.73 100.0000% 2 75-3079323 BEAR CONTRACTING, LLC $ 2,988,446.99 104.9813% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 009 -2 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 0628443 COUNTIES : GREENBRIER LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 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 2012 RRRR RESURFACING PROJECT | | | 0005 204001-000 LUMP | 40250.00000 40250.00| 125000.00000 125000.00| MOBILIZATION | | | 0010 496002-001 20906.000 GA | 4.35000 90941.10| 5.99000 125226.94| PERFORMANCE GRADED BINDER FOR TACK COAT | | | TYPE 64-22 | | | 0015 497000-001 209051.000 SY | 1.60000 334481.60| 1.30000 271766.30| MICROMILLING - SURFACE PREPARATION | | | 0020 506002-001 150.000 SY | 300.00000 45000.00| 375.00000 56250.00| HIGH EARLY STRENGTH CONCRETE PAVEMENT | | | REPAIR | | | 0025 607001-001 3212.500 LF | 16.00000 51400.00| 18.00000 57825.00| TYPE 1 GUARDRAIL, CLASS 1 | | | 0030 607007-001 2.000 EA | 1400.00000 2800.00| 1300.00000 2600.00| W-BEAM GUARDRAIL BRIDGE TRANSITION | | | 0035 607009-001 33962.500 LF | 3.25000 110378.13| 4.31000 146378.38| TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0040 607010-020 1025.000 LF | 1.10000 1127.50| 1.21000 1240.25| GUARDRAIL REMOVAL | | | 0045 607022-001 1.000 EA | 425.00000 425.00| 480.00000 480.00| CUT SLOPE TERMINAL, REMOVE AND RESET, | | | TYPE A | | | 0050 607022-001 1.000 EA | 450.00000 450.00| 480.00000 480.00| CUT SLOPE TERMINAL, REMOVE AND RESET, | | | TYPE B | | | 0055 607023-001 3.000 EA | 600.00000 1800.00| 545.00000 1635.00| MODIFIED CUT SLOPE TERMINAL, TYPE A | | | 0060 607023-001 10.000 EA | 650.00000 6500.00| 600.00000 6000.00| MODIFIED CUT SLOPE TERMINAL, TYPE B | | | 0065 607030-001 8.000 EA | 500.00000 4000.00| 480.00000 3840.00| SPECIAL TRAILING END TERMINAL | | | 0070 607030-002 20.000 EA | 280.00000 5600.00| 240.00000 4800.00| SPECIAL TRAILING END TERMINAL, REMOVED | | | AND RESET | | | 0075 607035-001 57.000 EA | 68.00000 3876.00| 90.00000 5130.00| GUARDRAIL ELEMENT | | | 0080 607040-002 5432.000 EA | 5.50000 29876.00| 6.00000 32592.00| 8 IN BLOCKOUT PLASTIC | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 009 -3 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 0628443 COUNTIES : GREENBRIER LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0085 607042-001 50.000 EA | 39.00000 1950.00| 60.00000 3000.00| 6 FT STEEL POST | | | 0090 607065-002 2.000 EA | 650.00000 1300.00| 370.00000 740.00| FLARED END TERMINAL, REMOVE AND RESET | | | 0095 607066-001 12.000 EA | 1800.00000 21600.00| 1900.00000 22800.00| TANGENT END TERMINAL | | | 0100 607066-002 2.000 EA | 700.00000 1400.00| 363.00000 726.00| TANGENT END TERMINAL, REMOVE AND RESET | | | 0105 636008-002 222908.000 LF | 0.20000 44581.60| 0.22000 49039.76| TEMPORARY PAVEMENT MARKING-PAINT 6 IN | | | 0110 636011-001 74360.000 UN | 1.65000 122694.00| 1.39000 103360.40| TRAFFIC CONTROL DEVICE | | | 0115 636014-001 610.000 HR | 56.00000 34160.00| 59.00000 35990.00| FLAGGER | | | 0120 636014-002 610.000 HR | 50.00000 30500.00| 55.00000 33550.00| TRAFFIC DIRECTOR | | | 0125 636021-001 170.000 DA | 16.50000 2805.00| 18.00000 3060.00| ELECTRIC ARROW | | | 0130 636022-001 170.000 DA | 55.00000 9350.00| 61.00000 10370.00| CHANGEABLE MESSAGE SIGN | | | 0135 636025-001 17000.000 DA | 1.25000 21250.00| 1.21000 20570.00| WARNING LIGHTS, TYPE B | | | 0140 636028-001 170.000 DA | 85.00000 14450.00| 121.00000 20570.00| SHADOW VEHICLE | | | 0145 636030-001 170.000 DA | 40.00000 6800.00| 43.00000 7310.00| SPEED MONITORING TRAILER | | | 0150 639001-001 LUMP | 15000.00000 15000.00| 4800.00000 4800.00| CONSTRUCTION LAYOUT STAKE | | | 0155 663001-026 49537.000 LF | 0.20000 9907.40| 0.24000 11888.88| EDGE LINE, TYPE II - 6 IN (WHITE) | | | 0160 663001-026 49537.000 LF | 0.20000 9907.40| 0.24000 11888.88| EDGE LINE, TYPE II - 6 IN (YELLOW) | | | 0165 663002-026 12380.000 LF | 0.20000 2476.00| 0.24000 2971.20| LANE LINE, TYPE II - 6 IN | | | 0170 663012-208 618.000 EA | 28.00000 17304.00| 34.00000 21012.00| RAISED PAVEMENT MARKER, TYPE P-2 | | | 0175 307005-001 AA1 1073.000 TN | 22.00000 23606.00| 21.00000 22533.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 009 -4 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 0628443 COUNTIES : GREENBRIER LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0180 307005-002 AA2 977.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0185 401001-042 BB1 56.000 TN | 180.00000 10080.00| 110.00000 6160.00| SUPERPAVE HMA BASE CRSE, SG, TY 25 | | | 0190 401001-043 BB2 50.700 TN | | | SUPERPAVE HMA BASE CRSE, S, TY 25 | | | 0195 401017-001 CC1 3.000 TN | 1040.00000 3120.00| 371.00000 1113.00| HOT-MIX ASPHALT POTHOLE REPAIR, STONE | | | OR GRAVEL, TYPE II | | | 0200 401017-002 CC2 2.800 TN | | | HOT-MIX ASPHALT POTHOLE REPAIR, SLAG, | | | TYPE II | | | 0205 496001-001 DD1 11500.000 TN | 149.00000 1713500.00| 152.50000 1753750.00| SUPERPAVE - HOT MIX ASPHALT HIGH | | | PERFORMANCE THIN OVERLAY SG | | | 0210 496001-002 DD2 10465.000 TN | | | SUPERPAVE - HOT MIX ASPHALT HIGH | | | PERFORMANCE THIN OVERLAY SLAG | | | SECTION TOTALS | $ 2,846,646.73| $ 2,988,446.99| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,846,646.73| $ 2,988,446.99| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 010 -1 VENDOR RANKING CALL ORDER : 010 CONTRACT ID : 1213124 COUNTIES : HARRISON LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : VA MED CENTER SIGNAL INSTALLATION PROJECT(S) : U317-0098/00-003.88 00 OCRO 0098 070 000 LOCATION: I/S WV 98 & VA MEDICAL CENTER ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 27-0124040 EIGHT TREASURES OF KENTUCKY, LLC $ 119,885.00 100.0000% 2 54-0458233 DAVIS H. ELLIOT CONSTRUCTION COMPANY, INC. $ 132,565.00 110.5768% 3 55-0343932 BAYLISS & RAMEY, INC. $ 159,147.75 132.7503% 4 55-0646159 WEST VIRGINIA SIGNAL AND LIGHT, INC. $ 164,132.50 136.9083% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 010 -2 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 1213124 COUNTIES : HARRISON LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-0124040 |( 2 ) 54-0458233 |( 3 ) 55-0343932 |EIGHT TREASURES OF KENTUCKY, |DAVIS H. ELLIOT CONSTRUCTION |BAYLISS & RAMEY, INC. 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 | 3000.00000 3000.00| 5800.00000 5800.00| 5000.00000 5000.00 MOBILIZATION | | | 0010 636007-001 33.000 LF | 15.00000 495.00| 5.00000 165.00| 4.25000 140.25 ERADICATION OF PAVEMENT MARKING | | | 0015 636011-001 5730.000 UN | 0.10000 573.00| 1.00000 5730.00| 1.25000 7162.50 TRAFFIC CONTROL DEVICE | | | 0020 636014-001 100.000 HR | 1.00000 100.00| 0.01000 1.00| 15.00000 1500.00 FLAGGER | | | 0025 636021-001 6.000 DA | 12.00000 72.00| 25.00000 150.00| 15.00000 90.00 ELECTRIC ARROW | | | 0030 657010-001 520.000 LF | 1.00000 520.00| 10.00000 5200.00| 12.00000 6240.00 3.00 LB CHANNEL POST | | | 0035 660001-001 LUMP | 12000.00000 12000.00| 10500.00000 10500.00| 12000.00000 12000.00 SIGNAL CONTROLLER , 01 | | | 0040 660002-030 LUMP | 16000.00000 16000.00| 20000.00000 20000.00| 14000.00000 14000.00 TRAFFIC DETECTOR, RADD , 01 | | | 0045 660003-006 20.000 EA | 250.00000 5000.00| 250.00000 5000.00| 275.00000 5500.00 SIGNAL SECTION, V-12 | | | 0050 660004-025 1.000 EA | 10000.00000 10000.00| 9500.00000 9500.00| 10000.00000 10000.00 SIGNAL SUPPORT, A1 | | | 0055 660004-030 1.000 EA | 9000.00000 9000.00| 10500.00000 10500.00| 12000.00000 12000.00 SIGNAL SUPPORT, A1L | | | 0060 660005-010 9.000 EA | 1000.00000 9000.00| 1000.00000 9000.00| 1000.00000 9000.00 JUNCTION BOX, TYPE H | | | 0065 660007-001 LUMP | 40000.00000 40000.00| 40703.00000 40703.00| 18000.00000 18000.00 MISCELLANEOUS SIGNAL , 01 | | | 0070 660010-001 1.000 EA | 3500.00000 3500.00| 3500.00000 3500.00| 4500.00000 4500.00 PRIORITY CONTROL SYSTEM DETECTOR , D2 | | | 0075 660010-010 1.000 EA | 1200.00000 1200.00| 1000.00000 1000.00| 800.00000 800.00 PRIORITY CONTROL SYSTEM EMITTER | | | 0080 661001-001 23.000 SF | 65.00000 1495.00| 30.00000 690.00| 10.00000 230.00 0.080 IN FLAT SHEET SIGN | | | 0085 662007-001 1.000 EA | 600.00000 600.00| 1000.00000 1000.00| 400.00000 400.00 LUMINAIRE, , 250W -MH | | | 0090 662014-001 LUMP | 500.00000 500.00| 500.00000 500.00| 45000.00000 45000.00 INCIDENTAL ELECTRICAL WORK | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 010 -3 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 1213124 COUNTIES : HARRISON LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-0124040 |( 2 ) 54-0458233 |( 3 ) 55-0343932 |EIGHT TREASURES OF KENTUCKY, |DAVIS H. ELLIOT CONSTRUCTION |BAYLISS & RAMEY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 663002-005 20.000 LF | 10.00000 200.00| 1.00000 20.00| 9.50000 190.00 LANE LINE, TYPE II - 4 IN | | | 0100 663002-038 370.000 LF | 5.00000 1850.00| 1.00000 370.00| 9.50000 3515.00 CENTERLINE, TYPE II - 4 IN | | | 0105 663004-011 100.000 LF | 10.00000 1000.00| 6.25000 625.00| 7.50000 750.00 CHANNELIZING LINE, TYPE V - 8 IN | | | 0110 663005-011 48.000 LF | 30.00000 1440.00| 17.00000 816.00| 17.50000 840.00 STOP LINE, TYPE V - 24 IN | | | 0115 663007-010 125.000 LF | 12.00000 1500.00| 9.00000 1125.00| 12.00000 1500.00 STRIPE, TYPE V - 12 IN YELLOW | | | 0120 663010-010 2.000 EA | 300.00000 600.00| 185.00000 370.00| 215.00000 430.00 ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0125 663011-010 4.000 EA | 60.00000 240.00| 75.00000 300.00| 90.00000 360.00 LANE LETTER, TYPE V | | | SECTION TOTALS | $ 119,885.00| $ 132,565.00| $ 159,147.75 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 119,885.00| $ 132,565.00| $ 159,147.75 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 010 -4 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 1213124 COUNTIES : HARRISON LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0646159 |( ) |( ) |WEST VIRGINIA SIGNAL & LIGHT | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL | | | 0005 204001-000 LUMP | 7500.00000 7500.00| | MOBILIZATION | | | 0010 636007-001 33.000 LF | 1.00000 33.00| | ERADICATION OF PAVEMENT MARKING | | | 0015 636011-001 5730.000 UN | 0.10000 573.00| | TRAFFIC CONTROL DEVICE | | | 0020 636014-001 100.000 HR | 0.01000 1.00| | FLAGGER | | | 0025 636021-001 6.000 DA | 15.00000 90.00| | ELECTRIC ARROW | | | 0030 657010-001 520.000 LF | 25.00000 13000.00| | 3.00 LB CHANNEL POST | | | 0035 660001-001 LUMP | 12500.00000 12500.00| | SIGNAL CONTROLLER , 01 | | | 0040 660002-030 LUMP | 21500.00000 21500.00| | TRAFFIC DETECTOR, RADD , 01 | | | 0045 660003-006 20.000 EA | 375.00000 7500.00| | SIGNAL SECTION, V-12 | | | 0050 660004-025 1.000 EA | 10750.00000 10750.00| | SIGNAL SUPPORT, A1 | | | 0055 660004-030 1.000 EA | 14950.00000 14950.00| | SIGNAL SUPPORT, A1L | | | 0060 660005-010 9.000 EA | 1200.00000 10800.00| | JUNCTION BOX, TYPE H | | | 0065 660007-001 LUMP | 45500.00000 45500.00| | MISCELLANEOUS SIGNAL , 01 | | | 0070 660010-001 1.000 EA | 4500.00000 4500.00| | PRIORITY CONTROL SYSTEM DETECTOR , D2 | | | 0075 660010-010 1.000 EA | 1000.00000 1000.00| | PRIORITY CONTROL SYSTEM EMITTER | | | 0080 661001-001 23.000 SF | 25.00000 575.00| | 0.080 IN FLAT SHEET SIGN | | | 0085 662007-001 1.000 EA | 650.00000 650.00| | LUMINAIRE, , 250W -MH | | | 0090 662014-001 LUMP | 9500.00000 9500.00| | INCIDENTAL ELECTRICAL WORK | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 010 -5 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 1213124 COUNTIES : HARRISON LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0646159 |( ) |( ) |WEST VIRGINIA SIGNAL & LIGHT | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 663002-005 20.000 LF | 0.50000 10.00| | LANE LINE, TYPE II - 4 IN | | | 0100 663002-038 370.000 LF | 0.50000 185.00| | CENTERLINE, TYPE II - 4 IN | | | 0105 663004-011 100.000 LF | 7.00000 700.00| | CHANNELIZING LINE, TYPE V - 8 IN | | | 0110 663005-011 48.000 LF | 9.50000 456.00| | STOP LINE, TYPE V - 24 IN | | | 0115 663007-010 125.000 LF | 9.50000 1187.50| | STRIPE, TYPE V - 12 IN YELLOW | | | 0120 663010-010 2.000 EA | 220.00000 440.00| | ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0125 663011-010 4.000 EA | 58.00000 232.00| | LANE LETTER, TYPE V | | | SECTION TOTALS | $ 164,132.50| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 164,132.50| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 011 -1 VENDOR RANKING CALL ORDER : 011 CONTRACT ID : 1023030 COUNTIES : MARION LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : PENNSYLVANIA AVE. ALIGNMENT PROJECT(S) : U325-0019/00-012.78 00 HSIP 0019 357 D00 LOCATION: BEGIN: 0.32 MILES S. CO 19/7 END: 0.17 MILES S. CO 19/7 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 32-0261650 COVE RUN CONTRACTING LLC $ 447,645.80 100.0000% 2 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 452,583.41 101.1030% 3 55-0328627 J. F. ALLEN COMPANY $ 453,568.96 101.3232% 4 55-0700300 A.L.L. CONSTRUCTION, INC. $ 459,292.00 102.6017% 5 26-3348227 PRO CONTRACTING INC $ 492,144.82 109.9407% 6 55-0640963 LAURITA EXCAVATING, INC. $ 609,930.25 136.2529% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 011 -2 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 1023030 COUNTIES : MARION LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 32-0261650 |( 2 ) 55-0481221 |( 3 ) 55-0328627 |COVE RUN CONTRACTING LLC |MOUNTAINEER CONTRACTORS, INC |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 IMPROVE ALIGNMENT AND GRADE | | | 0005 201001-000 1.000 LS | 26000.00000 26000.00| 19500.00000 19500.00| 13303.00000 13303.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 19000.00000 19000.00| 16300.00000 16300.00| 22600.00000 22600.00 MOBILIZATION | | | 0015 207001-001 3245.000 CY | 24.00000 77880.00| 26.50000 85992.50| 40.80000 132396.00 UNCLASSIFIED EXCAVATION | | | 0020 207033-000 3577.000 SY | 2.30000 8227.10| 14.00000 50078.00| 1.75000 6259.75 FABRIC FOR SUBGRADE STABILIZATION | | | 0025 211001-000 993.000 CY | 25.00000 24825.00| 22.00000 21846.00| 0.01000 9.93 UNCLASSIFIED BORROW EXCAVATION | | | 0030 218002-000 8.000 CY | 300.00000 2400.00| 375.00000 3000.00| 306.20000 2449.60 GROUTED RIPRAP | | | 0035 408002-001 20.000 GA | 4.50000 90.00| 3.00000 60.00| 10.00000 200.00 BITUMINOUS MATERIAL | | | 0040 604050-012 60.000 LF | 70.00000 4200.00| 72.00000 4320.00| 81.85000 4911.00 15 INCH CORRUGATED POLYETHYLENE PIPE | | | 0045 607001-001 462.500 LF | 23.00000 10637.50| 17.50000 8093.75| 28.85000 13343.13 TYPE 1 GUARDRAIL, CLASS 1 | | | 0050 607010-020 475.000 LF | 5.00000 2375.00| 3.00000 1425.00| 3.60000 1710.00 GUARDRAIL REMOVAL | | | 0055 607037-001 1.000 EA | 150.00000 150.00| 50.00000 50.00| 93.50000 93.50 BUFFER END SECTION | | | 0060 636006-001 13.000 DA | 700.00000 9100.00| 650.00000 8450.00| 747.50000 9717.50 PILOT TRUCK AND DRIVER | | | 0065 636008-001 4400.000 LF | 0.66000 2904.00| 0.25000 1100.00| 0.30000 1320.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0070 636011-001 5640.000 UN | 1.40000 7896.00| 0.86000 4850.40| 1.10000 6204.00 TRAFFIC CONTROL DEVICE | | | 0075 636014-001 400.000 HR | 60.00000 24000.00| 50.00000 20000.00| 57.50000 23000.00 FLAGGER | | | 0080 636025-001 88.000 DA | 1.40000 123.20| 1.25000 110.00| 1.10000 96.80 WARNING LIGHTS, TYPE B | | | 0085 639001-001 LUMP | 13000.00000 13000.00| 8010.26000 8010.26| 13200.00000 13200.00 CONSTRUCTION LAYOUT STAKE | | | 0090 642004-002 100.000 LB | 15.00000 1500.00| 7.00000 700.00| 24.20000 2420.00 SEED MIXTURE, B | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 011 -3 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 1023030 COUNTIES : MARION LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 32-0261650 |( 2 ) 55-0481221 |( 3 ) 55-0328627 |COVE RUN CONTRACTING LLC |MOUNTAINEER CONTRACTORS, INC |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 642005-002 1.500 TN | 2200.00000 3300.00| 600.00000 900.00| 605.00000 907.50 MULCH, WOOD CELLULOSE FIBER | | | 0100 642006-001 0.700 TN | 1300.00000 910.00| 650.00000 455.00| 660.00000 462.00 FERTILIZER | | | 0105 642010-001 3.000 TN | 150.00000 450.00| 150.00000 450.00| 22.00000 66.00 AGRICULTURAL LIMESTONE | | | 0110 642012-001 1200.000 LF | 4.50000 5400.00| 2.80000 3360.00| 4.00000 4800.00 SILT FENCE | | | 0115 642031-001 6.000 EA | 200.00000 1200.00| 105.00000 630.00| 200.00000 1200.00 DITCH CHECK | | | 0120 652001-001 3.000 TN | 340.00000 1020.00| 150.00000 450.00| 22.00000 66.00 AGRICULTURAL LIMESTONE | | | 0125 652002-001 0.700 TN | 1300.00000 910.00| 650.00000 455.00| 660.00000 462.00 FERTILIZER, 10-20-10 | | | 0130 652003-002 100.000 LB | 15.00000 1500.00| 14.00000 1400.00| 24.20000 2420.00 SEED MIXTURE, D | | | 0135 652004-002 1.500 TN | 2200.00000 3300.00| 600.00000 900.00| 605.00000 907.50 WOOD CELLULOSE FIBER MULCH | | | 0140 663001-004 2200.000 LF | 0.70000 1540.00| 0.25000 550.00| 0.30000 660.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0145 663002-038 2200.000 LF | 0.70000 1540.00| 0.25000 550.00| 0.30000 660.00 CENTERLINE, TYPE II - 4 IN | | | 0150 663005-011 72.000 LF | 17.00000 1224.00| 18.00000 1296.00| 17.60000 1267.20 STOP LINE, TYPE V - 24 IN | | | 0155 663015-005 2.000 EA | 670.00000 1340.00| 485.00000 970.00| 550.00000 1100.00 RAILROAD CROSSING MARKING, TYPE V | | | 0160 307005-001 AA1 1356.000 TN | 34.00000 46104.00| 35.25000 47799.00| 39.80000 53968.80 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | 0165 307005-002 AA2 1288.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 1 | | | 0170 401001-020 BB1 860.000 TN | 85.00000 73100.00| 82.00000 70520.00| 81.90000 70434.00 MARSHALL HMA BASE CRSE, SG, TY I | | | 0175 401001-021 BB2 817.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0180 401001-023 CC1 350.000 TN | 102.00000 35700.00| 94.50000 33075.00| 88.10000 30835.00 MARSHALL HMA BASE CRSE, SG, TY II | | | 0185 401001-024 CC2 333.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 011 -4 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 1023030 COUNTIES : MARION LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 32-0261650 |( 2 ) 55-0481221 |( 3 ) 55-0328627 |COVE RUN CONTRACTING LLC |MOUNTAINEER CONTRACTORS, INC |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0190 402001-020 DD1 275.000 TN | 122.00000 33550.00| 119.00000 32725.00| 101.85000 28008.75 MARSHALL HMA SKID PVT, SG, TY I | | | 0195 402001-021 DD2 262.000 TN | | | MARSHALL HMA SKID PVT, S, TY I | | | 0200 636002-001 EE1 25.000 TN | 50.00000 1250.00| 88.50000 2212.50| 84.40000 2110.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0205 636002-002 EE2 24.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 447,645.80| $ 452,583.41| $ 453,568.96 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 447,645.80| $ 452,583.41| $ 453,568.96 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 011 -5 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 1023030 COUNTIES : MARION LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0700300 |( 5 ) 26-3348227 |( 6 ) 55-0640963 |A.L.L. CONSTRUCTION, INC. |PRO CONTRACTING INC |LAURITA EXCAVATING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 IMPROVE ALIGNMENT AND GRADE | | | 0005 201001-000 1.000 LS | 30000.00000 30000.00| 34500.00000 34500.00| 8885.43000 8885.43 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 20000.00000 20000.00| 22500.00000 22500.00| 106236.75000 106236.75 MOBILIZATION | | | 0015 207001-001 3245.000 CY | 30.00000 97350.00| 35.00000 113575.00| 37.62000 122076.90 UNCLASSIFIED EXCAVATION | | | 0020 207033-000 3577.000 SY | 3.00000 10731.00| 2.00000 7154.00| 1.77000 6331.29 FABRIC FOR SUBGRADE STABILIZATION | | | 0025 211001-000 993.000 CY | 30.00000 29790.00| 35.00000 34755.00| 21.08000 20932.44 UNCLASSIFIED BORROW EXCAVATION | | | 0030 218002-000 8.000 CY | 250.00000 2000.00| 250.00000 2000.00| 372.29000 2978.32 GROUTED RIPRAP | | | 0035 408002-001 20.000 GA | 15.00000 300.00| 4.40000 88.00| 17.41000 348.20 BITUMINOUS MATERIAL | | | 0040 604050-012 60.000 LF | 80.00000 4800.00| 55.00000 3300.00| 88.94000 5336.40 15 INCH CORRUGATED POLYETHYLENE PIPE | | | 0045 607001-001 462.500 LF | 19.00000 8787.50| 22.75000 10521.88| 24.38000 11275.75 TYPE 1 GUARDRAIL, CLASS 1 | | | 0050 607010-020 475.000 LF | 3.50000 1662.50| 1.10000 522.50| 1.16000 551.00 GUARDRAIL REMOVAL | | | 0055 607037-001 1.000 EA | 100.00000 100.00| 55.00000 55.00| 58.04000 58.04 BUFFER END SECTION | | | 0060 636006-001 13.000 DA | 725.00000 9425.00| 725.00000 9425.00| 754.57000 9809.41 PILOT TRUCK AND DRIVER | | | 0065 636008-001 4400.000 LF | 0.70000 3080.00| 0.66000 2904.00| 0.70000 3080.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0070 636011-001 5640.000 UN | 1.10000 6204.00| 1.10000 6204.00| 1.16000 6542.40 TRAFFIC CONTROL DEVICE | | | 0075 636014-001 400.000 HR | 55.00000 22000.00| 55.00000 22000.00| 58.04000 23216.00 FLAGGER | | | 0080 636025-001 88.000 DA | 2.00000 176.00| 1.38000 121.44| 2.32000 204.16 WARNING LIGHTS, TYPE B | | | 0085 639001-001 LUMP | 15000.00000 15000.00| 25000.00000 25000.00| 23217.54000 23217.54 CONSTRUCTION LAYOUT STAKE | | | 0090 642004-002 100.000 LB | 22.00000 2200.00| 10.00000 1000.00| 25.54000 2554.00 SEED MIXTURE, B | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 011 -6 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 1023030 COUNTIES : MARION LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0700300 |( 5 ) 26-3348227 |( 6 ) 55-0640963 |A.L.L. CONSTRUCTION, INC. |PRO CONTRACTING INC |LAURITA EXCAVATING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 642005-002 1.500 TN | 1400.00000 2100.00| 2000.00000 3000.00| 638.48000 957.72 MULCH, WOOD CELLULOSE FIBER | | | 0100 642006-001 0.700 TN | 1400.00000 980.00| 1200.00000 840.00| 696.53000 487.57 FERTILIZER | | | 0105 642010-001 3.000 TN | 55.00000 165.00| 100.00000 300.00| 23.22000 69.66 AGRICULTURAL LIMESTONE | | | 0110 642012-001 1200.000 LF | 3.00000 3600.00| 3.00000 3600.00| 4.93000 5916.00 SILT FENCE | | | 0115 642031-001 6.000 EA | 100.00000 600.00| 85.00000 510.00| 159.62000 957.72 DITCH CHECK | | | 0120 652001-001 3.000 TN | 55.00000 165.00| 100.00000 300.00| 23.22000 69.66 AGRICULTURAL LIMESTONE | | | 0125 652002-001 0.700 TN | 1400.00000 980.00| 1200.00000 840.00| 696.53000 487.57 FERTILIZER, 10-20-10 | | | 0130 652003-002 100.000 LB | 22.00000 2200.00| 10.00000 1000.00| 25.54000 2554.00 SEED MIXTURE, D | | | 0135 652004-002 1.500 TN | 1400.00000 2100.00| 2000.00000 3000.00| 638.48000 957.72 WOOD CELLULOSE FIBER MULCH | | | 0140 663001-004 2200.000 LF | 0.75000 1650.00| 0.66000 1452.00| 0.70000 1540.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0145 663002-038 2200.000 LF | 0.75000 1650.00| 0.66000 1452.00| 0.70000 1540.00 CENTERLINE, TYPE II - 4 IN | | | 0150 663005-011 72.000 LF | 18.00000 1296.00| 16.50000 1188.00| 17.41000 1253.52 STOP LINE, TYPE V - 24 IN | | | 0155 663015-005 2.000 EA | 800.00000 1600.00| 1000.00000 2000.00| 870.66000 1741.32 RAILROAD CROSSING MARKING, TYPE V | | | 0160 307005-001 AA1 1356.000 TN | 25.00000 33900.00| 32.00000 43392.00| 35.16000 47676.96 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | 0165 307005-002 AA2 1288.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 1 | | | 0170 401001-020 BB1 860.000 TN | 82.50000 70950.00| 78.75000 67725.00| 121.18000 104214.80 MARSHALL HMA BASE CRSE, SG, TY I | | | 0175 401001-021 BB2 817.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0180 401001-023 CC1 350.000 TN | 102.00000 35700.00| 95.70000 33495.00| 121.18000 42413.00 MARSHALL HMA BASE CRSE, SG, TY II | | | 0185 401001-024 CC2 333.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 011 -7 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 1023030 COUNTIES : MARION LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0700300 |( 5 ) 26-3348227 |( 6 ) 55-0640963 |A.L.L. CONSTRUCTION, INC. |PRO CONTRACTING INC |LAURITA EXCAVATING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0190 402001-020 DD1 275.000 TN | 122.00000 33550.00| 115.00000 31625.00| 154.60000 42515.00 MARSHALL HMA SKID PVT, SG, TY I | | | 0195 402001-021 DD2 262.000 TN | | | MARSHALL HMA SKID PVT, S, TY I | | | 0200 636002-001 EE1 25.000 TN | 100.00000 2500.00| 32.00000 800.00| 37.76000 944.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0205 636002-002 EE2 24.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 459,292.00| $ 492,144.82| $ 609,930.25 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 459,292.00| $ 492,144.82| $ 609,930.25 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 013 -1 VENDOR RANKING CALL ORDER : 013 CONTRACT ID : 1131402 COUNTIES : MERCER LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : OAKVALE PIPE PROJECT(S) : S328-0460/00-018.60 00 00NH 0460 047 D LOCATION: 0.4 MI W CO 360/12 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0756636 JIM CONSTRUCTION, INC. $ 119,913.75 100.0000% 2 55-0700300 A.L.L. CONSTRUCTION, INC. $ 122,908.50 102.4974% 3 26-3348227 PRO CONTRACTING INC $ 125,075.47 104.3045% 4 27-0738567 R.K. CONSTRUCTION, INC. $ 129,783.14 108.2304% 5 58-2667955 MAIN STREET BUILDERS, LLC $ 135,292.76 112.8251% 6 62-1345425 BILCO CONSTRUCTION CO., INC. $ 143,228.00 119.4425% 7 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 148,000.00 123.4220% 8 55-0778477 HOKE BROTHERS CONTRACTING, INC. $ 186,171.62 155.2546% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 013 -2 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 1131402 COUNTIES : MERCER LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0756636 |( 2 ) 55-0700300 |( 3 ) 26-3348227 |JIM CONSTRUCTION, INC. |A.L.L. CONSTRUCTION, INC. |PRO CONTRACTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADWAY | | | 0005 201001-000 1.000 LS | 9100.00000 9100.00| 18000.00000 18000.00| 15000.00000 15000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 8434.00000 8434.00| 5000.00000 5000.00| 16000.00000 16000.00 MOBILIZATION | | | 0015 207001-001 523.000 CY | 14.25000 7452.75| 15.00000 7845.00| 10.00000 5230.00 UNCLASSIFIED EXCAVATION | | | 0020 211001-000 182.000 CY | 56.00000 10192.00| 25.00000 4550.00| 35.00000 6370.00 UNCLASSIFIED BORROW EXCAVATION | | | 0025 219001-001 10.000 CY | 571.60000 5716.00| 1000.00000 10000.00| 0.01000 0.10 CONTROLLED LOW STRENGTH MATERIAL, TYPE | | | 0030 240001-000 77.000 LF | 27.50000 2117.50| 30.00000 2310.00| 100.00000 7700.00 CLEAN CULVERT | | | 0035 240002-000 1.000 EA | 1000.00000 1000.00| 1500.00000 1500.00| 500.00000 500.00 CLEAN INLET | | | 0040 604037-024 9.000 LF | 308.00000 2772.00| 310.00000 2790.00| 185.00000 1665.00 36 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0045 604050-024 180.000 LF | 89.00000 16020.00| 145.00000 26100.00| 125.00000 22500.00 36 INCH CORRUGATED POLYETHYLENE PIPE | | | 0050 604055-060 63.000 LF | 275.50000 17356.50| 218.00000 13734.00| 288.86000 18198.18 36 IN, LINING PIPE CULVERTS | | | 0055 604071-024 1.000 EA | 3750.00000 3750.00| 2650.00000 2650.00| 3000.00000 3000.00 36 INCH REINFORCED CONCRETE PIPE SAFETY | | | SLOPE END SECTION | | | 0060 605001-001 1.000 EA | 5200.00000 5200.00| 4500.00000 4500.00| 5500.00000 5500.00 TYPE A MANHOLE #1 | | | 0065 605001-001 1.000 EA | 5200.00000 5200.00| 5000.00000 5000.00| 5500.00000 5500.00 TYPE A MANHOLE #2 | | | 0070 607009-001 62.500 LF | 75.00000 4687.50| 5.00000 312.50| 35.00000 2187.50 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0075 636011-001 8440.000 UN | 1.15000 9706.00| 1.30000 10972.00| 1.00000 8440.00 TRAFFIC CONTROL DEVICE | | | 0080 636021-001 30.000 DA | 17.50000 525.00| 20.00000 600.00| 15.00000 450.00 ELECTRIC ARROW | | | 0085 636022-001 40.000 DA | 63.50000 2540.00| 65.00000 2600.00| 50.00000 2000.00 CHANGEABLE MESSAGE SIGN | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 013 -3 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 1131402 COUNTIES : MERCER LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0756636 |( 2 ) 55-0700300 |( 3 ) 26-3348227 |JIM CONSTRUCTION, INC. |A.L.L. CONSTRUCTION, INC. |PRO CONTRACTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 636025-001 300.000 DA | 1.85000 555.00| 2.00000 600.00| 1.25000 375.00 WARNING LIGHTS, TYPE B | | | 0095 642004-001 9.000 LB | 50.00000 450.00| 10.00000 90.00| 1.00000 9.00 SEED MIXTURE, TEMPORARY | | | 0100 642004-002 19.000 LB | 50.00000 950.00| 10.00000 190.00| 0.01000 0.19 SEED MIXTURE, B | | | 0105 642004-003 13.000 LB | 50.00000 650.00| 10.00000 130.00| 48.00000 624.00 SEED MIXTURE, D | | | 0110 642005-001 0.380 TN | 1750.00000 665.00| 1500.00000 570.00| 1000.00000 380.00 MULCH, STRAW OR HAY | | | 0115 642006-001 0.080 TN | 6000.00000 480.00| 2000.00000 160.00| 1000.00000 80.00 FERTILIZER | | | 0120 642010-001 0.140 TN | 600.00000 84.00| 500.00000 70.00| 50.00000 7.00 AGRICULTURAL LIMESTONE | | | 0125 642012-001 400.000 LF | 5.50000 2200.00| 3.00000 1200.00| 4.00000 1600.00 SILT FENCE | | | 0130 642031-001 4.000 EA | 150.00000 600.00| 85.00000 340.00| 100.00000 400.00 DITCH CHECK | | | 0135 642040-001 1.000 EA | 250.00000 250.00| 300.00000 300.00| 500.00000 500.00 INLET PROTECTION | | | 0140 652001-001 0.090 TN | 600.00000 54.00| 500.00000 45.00| 50.00000 4.50 AGRICULTURAL LIMESTONE | | | 0145 652002-001 0.080 TN | 3000.00000 240.00| 1500.00000 120.00| 1000.00000 80.00 FERTILIZER, 10-20-10 | | | 0150 652002-002 0.014 TN | 6000.00000 84.00| 10000.00000 140.00| 2500.00000 35.00 FERTILIZER, UREA FORMALDEHYDE | | | 0155 652003-002 11.000 LB | 50.00000 550.00| 10.00000 110.00| 50.00000 550.00 SEED MIXTURE, D | | | 0160 652004-001 0.190 TN | 1750.00000 332.50| 2000.00000 380.00| 1000.00000 190.00 STRAW OR HAY MULCH | | | SECTION TOTALS | $ 119,913.75| $ 122,908.50| $ 125,075.47 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 119,913.75| $ 122,908.50| $ 125,075.47 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 013 -4 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 1131402 COUNTIES : MERCER LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 4 ) 27-0738567 |( 5 ) 58-2667955 |( 6 ) 62-1345425 |R.K. CONSTRUCTION, INC. |MAIN STREET BUILDERS, LLC |BILCO CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADWAY | | | 0005 201001-000 1.000 LS | 3500.00000 3500.00| 2024.93000 2024.93| 25300.00000 25300.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 28000.00000 28000.00| 5641.58000 5641.58| 29200.00000 29200.00 MOBILIZATION | | | 0015 207001-001 523.000 CY | 10.05000 5256.15| 20.19000 10559.37| 10.00000 5230.00 UNCLASSIFIED EXCAVATION | | | 0020 211001-000 182.000 CY | 21.20000 3858.40| 20.03000 3645.46| 15.00000 2730.00 UNCLASSIFIED BORROW EXCAVATION | | | 0025 219001-001 10.000 CY | 500.00000 5000.00| 884.73000 8847.30| 150.00000 1500.00 CONTROLLED LOW STRENGTH MATERIAL, TYPE | | | 0030 240001-000 77.000 LF | 11.63000 895.51| 31.10000 2394.70| 10.00000 770.00 CLEAN CULVERT | | | 0035 240002-000 1.000 EA | 119.40000 119.40| 528.41000 528.41| 355.58000 355.58 CLEAN INLET | | | 0040 604037-024 9.000 LF | 236.42000 2127.78| 443.01000 3987.09| 150.00000 1350.00 36 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0045 604050-024 180.000 LF | 200.00000 36000.00| 233.44000 42019.20| 150.00000 27000.00 36 INCH CORRUGATED POLYETHYLENE PIPE | | | 0050 604055-060 63.000 LF | 300.00000 18900.00| 265.74000 16741.62| 150.00000 9450.00 36 IN, LINING PIPE CULVERTS | | | 0055 604071-024 1.000 EA | 2618.15000 2618.15| 3489.82000 3489.82| 4470.00000 4470.00 36 INCH REINFORCED CONCRETE PIPE SAFETY | | | SLOPE END SECTION | | | 0060 605001-001 1.000 EA | 3625.00000 3625.00| 5031.65000 5031.65| 8000.00000 8000.00 TYPE A MANHOLE #1 | | | 0065 605001-001 1.000 EA | 3800.00000 3800.00| 6559.64000 6559.64| 8000.00000 8000.00 TYPE A MANHOLE #2 | | | 0070 607009-001 62.500 LF | 15.74000 983.75| 56.10000 3506.25| 63.00000 3937.50 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0075 636011-001 8440.000 UN | 1.10000 9284.00| 1.14000 9621.60| 1.10000 9284.00 TRAFFIC CONTROL DEVICE | | | 0080 636021-001 30.000 DA | 16.50000 495.00| 17.03000 510.90| 22.00000 660.00 ELECTRIC ARROW | | | 0085 636022-001 40.000 DA | 60.50000 2420.00| 62.44000 2497.60| 66.00000 2640.00 CHANGEABLE MESSAGE SIGN | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 013 -5 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 1131402 COUNTIES : MERCER LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 4 ) 27-0738567 |( 5 ) 58-2667955 |( 6 ) 62-1345425 |R.K. CONSTRUCTION, INC. |MAIN STREET BUILDERS, LLC |BILCO CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 636025-001 300.000 DA | 1.76000 528.00| 0.85000 255.00| 1.10000 330.00 WARNING LIGHTS, TYPE B | | | 0095 642004-001 9.000 LB | 10.00000 90.00| 13.31000 119.79| 11.00000 99.00 SEED MIXTURE, TEMPORARY | | | 0100 642004-002 19.000 LB | 10.00000 190.00| 8.85000 168.15| 11.00000 209.00 SEED MIXTURE, B | | | 0105 642004-003 13.000 LB | 10.00000 130.00| 25.68000 333.84| 18.00000 234.00 SEED MIXTURE, D | | | 0110 642005-001 0.380 TN | 500.00000 190.00| 1682.91000 639.51| 730.00000 277.40 MULCH, STRAW OR HAY | | | 0115 642006-001 0.080 TN | 500.00000 40.00| 6210.83000 496.87| 1650.00000 132.00 FERTILIZER | | | 0120 642010-001 0.140 TN | 1000.00000 140.00| 2302.03000 322.28| 510.00000 71.40 AGRICULTURAL LIMESTONE | | | 0125 642012-001 400.000 LF | 2.00000 800.00| 6.78000 2712.00| 2.00000 800.00 SILT FENCE | | | 0130 642031-001 4.000 EA | 60.00000 240.00| 88.58000 354.32| 100.00000 400.00 DITCH CHECK | | | 0135 642040-001 1.000 EA | 200.00000 200.00| 425.52000 425.52| 260.00000 260.00 INLET PROTECTION | | | 0140 652001-001 0.090 TN | 500.00000 45.00| 2013.95000 181.26| 510.00000 45.90 AGRICULTURAL LIMESTONE | | | 0145 652002-001 0.080 TN | 500.00000 40.00| 6210.33000 496.83| 1650.00000 132.00 FERTILIZER, 10-20-10 | | | 0150 652002-002 0.014 TN | 500.00000 7.00| 9543.01000 133.60| 1680.00000 23.52 FERTILIZER, UREA FORMALDEHYDE | | | 0155 652003-002 11.000 LB | 15.00000 165.00| 23.89000 262.79| 18.00000 198.00 SEED MIXTURE, D | | | 0160 652004-001 0.190 TN | 500.00000 95.00| 4125.68000 783.88| 730.00000 138.70 STRAW OR HAY MULCH | | | SECTION TOTALS | $ 129,783.14| $ 135,292.76| $ 143,228.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 129,783.14| $ 135,292.76| $ 143,228.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 013 -6 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 1131402 COUNTIES : MERCER LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0710073 |( 8 ) 55-0778477 |( ) |TEAYS RIVER CONSTRUCTION COM |HOKE BROTHERS CONTRACTING, I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADWAY | | | 0005 201001-000 1.000 LS | 26709.40000 26709.40| 15000.00000 15000.00| CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 7000.00000 7000.00| 17000.00000 17000.00| MOBILIZATION | | | 0015 207001-001 523.000 CY | 50.00000 26150.00| 10.00000 5230.00| UNCLASSIFIED EXCAVATION | | | 0020 211001-000 182.000 CY | 50.00000 9100.00| 45.00000 8190.00| UNCLASSIFIED BORROW EXCAVATION | | | 0025 219001-001 10.000 CY | 1.00000 10.00| 800.00000 8000.00| CONTROLLED LOW STRENGTH MATERIAL, TYPE | | | 0030 240001-000 77.000 LF | 20.00000 1540.00| 30.00000 2310.00| CLEAN CULVERT | | | 0035 240002-000 1.000 EA | 250.00000 250.00| 100.00000 100.00| CLEAN INLET | | | 0040 604037-024 9.000 LF | 345.00000 3105.00| 300.00000 2700.00| 36 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0045 604050-024 180.000 LF | 118.00000 21240.00| 450.00000 81000.00| 36 INCH CORRUGATED POLYETHYLENE PIPE | | | 0050 604055-060 63.000 LF | 375.00000 23625.00| 250.00000 15750.00| 36 IN, LINING PIPE CULVERTS | | | 0055 604071-024 1.000 EA | 5000.00000 5000.00| 3000.00000 3000.00| 36 INCH REINFORCED CONCRETE PIPE SAFETY | | | SLOPE END SECTION | | | 0060 605001-001 1.000 EA | 4500.00000 4500.00| 4500.00000 4500.00| TYPE A MANHOLE #1 | | | 0065 605001-001 1.000 EA | 4500.00000 4500.00| 4500.00000 4500.00| TYPE A MANHOLE #2 | | | 0070 607009-001 62.500 LF | 75.00000 4687.50| 30.00000 1875.00| TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0075 636011-001 8440.000 UN | 0.01000 84.40| 1.50000 12660.00| TRAFFIC CONTROL DEVICE | | | 0080 636021-001 30.000 DA | 20.00000 600.00| 25.00000 750.00| ELECTRIC ARROW | | | 0085 636022-001 40.000 DA | 65.00000 2600.00| 55.00000 2200.00| CHANGEABLE MESSAGE SIGN | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 013 -7 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 1131402 COUNTIES : MERCER LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0710073 |( 8 ) 55-0778477 |( ) |TEAYS RIVER CONSTRUCTION COM |HOKE BROTHERS CONTRACTING, I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 636025-001 300.000 DA | 0.01000 3.00| 1.35000 405.00| WARNING LIGHTS, TYPE B | | | 0095 642004-001 9.000 LB | 1.00000 9.00| 0.01000 0.09| SEED MIXTURE, TEMPORARY | | | 0100 642004-002 19.000 LB | 2.00000 38.00| 0.01000 0.19| SEED MIXTURE, B | | | 0105 642004-003 13.000 LB | 6.00000 78.00| 0.01000 0.13| SEED MIXTURE, D | | | 0110 642005-001 0.380 TN | 3200.00000 1216.00| 1.00000 0.38| MULCH, STRAW OR HAY | | | 0115 642006-001 0.080 TN | 15000.00000 1200.00| 1.00000 0.08| FERTILIZER | | | 0120 642010-001 0.140 TN | 60.00000 8.40| 1.00000 0.14| AGRICULTURAL LIMESTONE | | | 0125 642012-001 400.000 LF | 2.50000 1000.00| 1.50000 600.00| SILT FENCE | | | 0130 642031-001 4.000 EA | 150.00000 600.00| 50.00000 200.00| DITCH CHECK | | | 0135 642040-001 1.000 EA | 100.00000 100.00| 200.00000 200.00| INLET PROTECTION | | | 0140 652001-001 0.090 TN | 70.00000 6.30| 1.00000 0.09| AGRICULTURAL LIMESTONE | | | 0145 652002-001 0.080 TN | 10000.00000 800.00| 1.00000 0.08| FERTILIZER, 10-20-10 | | | 0150 652002-002 0.014 TN | 40000.00000 560.00| 10.00000 0.14| FERTILIZER, UREA FORMALDEHYDE | | | 0155 652003-002 11.000 LB | 75.00000 825.00| 0.01000 0.11| SEED MIXTURE, D | | | 0160 652004-001 0.190 TN | 4500.00000 855.00| 1.00000 0.19| STRAW OR HAY MULCH | | | SECTION TOTALS | $ 148,000.00| $ 186,171.62| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 148,000.00| $ 186,171.62| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 015 -1 VENDOR RANKING CALL ORDER : 015 CONTRACT ID : 1218803 COUNTIES : RITCHIE LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : PRUNTY ROAD SLIP REPAIR, MILEPOST 4.37 PROJECT(S) : E343-0028/00-H02.12 01 FEMA 4059 000 000 LOCATION: 0.83 MI. W. OF JCT CR 19 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 20-3991479 BBR DRILLING COMPANY, INC. $ 120,561.00 100.0000% 2 61-1584805 MARKS DRILLING $ 129,351.08 107.2910% 3 62-1345425 BILCO CONSTRUCTION CO., INC. $ 137,222.00 113.8196% 4 31-4444098 ALAN STONE CO., INC. $ 140,133.00 116.2341% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 015 -2 TABULATION OF BIDS CALL ORDER : 015 CONTRACT ID : 1218803 COUNTIES : RITCHIE LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 20-3991479 |( 2 ) 61-1584805 |( 3 ) 62-1345425 |BBR DRILLING COMPANY, INC. |MARKS DRILLING |BILCO CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SLIP REPAIR | | | 0005 204001-000 LUMP | 5000.00000 5000.00| 11000.00000 11000.00| 17400.00000 17400.00 MOBILIZATION | | | 0010 211002-000 134.000 CY | 65.00000 8710.00| 50.00000 6700.00| 50.00000 6700.00 ROCK BORROW EXCAVATION | | | 0015 307001-000 24.000 CY | 65.00000 1560.00| 50.00000 1200.00| 50.00000 1200.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0020 614001-003 1530.000 LF | 55.00000 84150.00| 60.00000 91800.00| 34.00000 52020.00 HP10X42 STEEL PILE | | | 0025 614003-001 1500.000 SF | 12.00000 18000.00| 10.00000 15000.00| 9.00000 13500.00 CONCRETE LAGGING, THICKNESS 6" | | | 0030 636011-001 2300.000 UN | 0.75000 1725.00| 0.50000 1150.00| 0.80000 1840.00 TRAFFIC CONTROL DEVICE | | | 0035 636025-001 108.000 DA | 2.00000 216.00| 0.01000 1.08| 1.50000 162.00 WARNING LIGHTS, TYPE B | | | 0040 639001-001 LUMP | 1000.00000 1000.00| 2000.00000 2000.00| 44000.00000 44000.00 CONSTRUCTION LAYOUT STAKE | | | 0045 642012-001 200.000 LF | 1.00000 200.00| 2.50000 500.00| 2.00000 400.00 SILT FENCE | | | SECTION TOTALS | $ 120,561.00| $ 129,351.08| $ 137,222.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 120,561.00| $ 129,351.08| $ 137,222.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 015 -3 TABULATION OF BIDS CALL ORDER : 015 CONTRACT ID : 1218803 COUNTIES : RITCHIE LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 03 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 SLIP REPAIR | | | 0005 204001-000 LUMP | 17000.00000 17000.00| | MOBILIZATION | | | 0010 211002-000 134.000 CY | 60.00000 8040.00| | ROCK BORROW EXCAVATION | | | 0015 307001-000 24.000 CY | 145.00000 3480.00| | AGGREGATE BASE COURSE, CLASS 1 | | | 0020 614001-003 1530.000 LF | 46.00000 70380.00| | HP10X42 STEEL PILE | | | 0025 614003-001 1500.000 SF | 25.00000 37500.00| | CONCRETE LAGGING, THICKNESS 6" | | | 0030 636011-001 2300.000 UN | 0.75000 1725.00| | TRAFFIC CONTROL DEVICE | | | 0035 636025-001 108.000 DA | 1.00000 108.00| | WARNING LIGHTS, TYPE B | | | 0040 639001-001 LUMP | 1500.00000 1500.00| | CONSTRUCTION LAYOUT STAKE | | | 0045 642012-001 200.000 LF | 2.00000 400.00| | SILT FENCE | | | SECTION TOTALS | $ 140,133.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 140,133.00| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 016 -1 VENDOR RANKING CALL ORDER : 016 CONTRACT ID : 1209301 COUNTIES : WOOD LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : PARKERSBURG - WAVERLY RESURFACING PROJECT(S) : S354-0002/00-026.08 00 00NH 0002 524 D00 LOCATION: 0.07 MI S JCT 2V 31 - 0.26 MI N JCT CR 16/7 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0583614 KELLY PAVING, INC. $ 255,285.23 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 301,441.47 118.0803% 3 75-3079323 BEAR CONTRACTING, LLC $ 315,361.78 123.5331% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 016 -2 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 1209301 COUNTIES : WOOD LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0570769 |( 3 ) 75-3079323 |KELLY PAVING, INC. |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, GUARDRAIL, PAVEMENT MARKINGS | | | 0005 204001-000 LUMP | 5200.00000 5200.00| 14250.00000 14250.00| 40000.00000 40000.00 MOBILIZATION | | | 0010 207001-001 101.000 CY | 0.01000 1.01| 6.00000 606.00| 33.00000 3333.00 UNCLASSIFIED EXCAVATION | | | 0015 229001-000 0.920 MI | 4000.00000 3680.00| 8500.00000 7820.00| 5800.00000 5336.00 SHOULDER AND DITCH | | | 0020 408002-001 2120.000 GA | 2.00000 4240.00| 2.50000 5300.00| 2.00000 4240.00 BITUMINOUS MATERIAL | | | 0025 607009-001 800.000 LF | 7.00000 5600.00| 12.00000 9600.00| 5.95000 4760.00 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0030 636006-001 12.000 DA | 0.01000 0.12| 850.00000 10200.00| 10.00000 120.00 PILOT TRUCK AND DRIVER | | | 0035 636008-001 20574.000 LF | 0.15000 3086.10| 0.19000 3909.06| 0.16000 3291.84 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0040 636011-001 3890.000 UN | 0.01000 38.90| 1.00000 3890.00| 1.09000 4240.10 TRAFFIC CONTROL DEVICE | | | 0045 636014-001 200.000 HR | 0.01000 2.00| 60.00000 12000.00| 0.01000 2.00 FLAGGER | | | 0050 636025-001 60.000 DA | 1.00000 60.00| 1.50000 90.00| 1.09000 65.40 WARNING LIGHTS, TYPE B | | | 0055 642031-001 10.000 EA | 5.00000 50.00| 70.00000 700.00| 63.00000 630.00 DITCH CHECK | | | 0060 663001-004 9740.000 LF | 0.15000 1461.00| 0.19000 1850.60| 0.16000 1558.40 EDGE LINE, TYPE II - 4 IN WHITE | | | 0065 663001-026 160.000 LF | 0.15000 24.00| 0.25000 40.00| 0.27000 43.20 EDGE LINE, TYPE II - 6 IN WHITE | | | 0070 663002-005 10674.000 LF | 0.15000 1601.10| 0.19000 2028.06| 0.16000 1707.84 LANE LINE, TYPE II - 4 IN YELLOW | | | 0075 663005-010 24.000 LF | 15.00000 360.00| 11.75000 282.00| 16.00000 384.00 STOP LINE, TYPE V - 12 IN | | | 0080 663007-010 573.000 LF | 10.00000 5730.00| 11.75000 6732.75| 10.00000 5730.00 STRIPE, TYPE V - 12 IN YELLOW | | | 0085 663010-010 3.000 EA | 185.00000 555.00| 225.00000 675.00| 190.00000 570.00 ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0090 307005-001 AA1 262.000 TN | 40.00000 10480.00| 44.00000 11528.00| 48.00000 12576.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 016 -3 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 1209301 COUNTIES : WOOD LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0570769 |( 3 ) 75-3079323 |KELLY PAVING, INC. |WEST VIRGINIA PAVING, INC. |BEAR CONTRACTING, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 307005-002 AA2 262.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0100 401001-023 BB1 200.000 TN | | | 109.00000 21800.00 MARSHALL HMA BASE CRSE, SG, TY II | | | 0105 401001-024 BB2 200.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0110 401001-033 BB3 200.000 TN | 100.00000 20000.00| 118.00000 23600.00| MARSHALL WMA BASE CRSE, SG, TY II | | | 0115 401001-034 BB4 200.000 TN | | | MARSHALL WMA BASE CRSE, S, TY II | | | 0120 402001-020 CC1 1694.000 TN | | | 121.00000 204974.00 MARSHALL HMA SKID PVT, SG, TY I | | | 0125 402001-021 CC2 1694.000 TN | | | MARSHALL HMA SKID PVT, S, TY I | | | 0130 402001-029 CC3 1694.000 TN | | | MARSHALL WMA SKID PVT, SG, TY I | | | 0135 402001-030 CC4 1694.000 TN | 114.00000 193116.00| 110.00000 186340.00| MARSHALL WMA SKID PVT, S, TY I | | | SECTION TOTALS | $ 255,285.23| $ 301,441.47| $ 315,361.78 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 255,285.23| $ 301,441.47| $ 315,361.78 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 017 -1 VENDOR RANKING CALL ORDER : 017 CONTRACT ID : 0512361R1 COUNTIES : BOONE LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : MUD FORK TO DANVILLE PROJECT(S) : S303-0119/00-009.45 00 00NH 0119 175 D00 LOCATION: CO 10 - CO 119/9 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 2,888,709.80 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 017 -2 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 0512361R1 COUNTIES : BOONE LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( ) |( ) |WEST VIRGINIA PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING I000 | | | 0005 204001-000 LUMP | 124750.00000 124750.00| | MOBILIZATION | | | 0010 229001-000 2.920 MI | 8500.00000 24820.00| | SHOULDER AND DITCH | | | 0015 408002-001 4394.000 GA | 2.50000 10985.00| | BITUMINOUS MATERIAL | | | 0020 415005-001 145615.000 SY | 1.80000 262107.00| | REMOVE EXISTING PAVEMENT SURFACE | | | 0025 607001-001 17800.000 LF | 19.55000 347990.00| | TYPE 1 GUARDRAIL, CLASS 1 | | | 0030 607006-001 4.000 EA | 1450.00000 5800.00| | THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0035 607010-020 17800.000 LF | 1.00000 17800.00| | GUARDRAIL REMOVAL | | | 0040 607025-001 1.000 EA | 995.00000 995.00| | CUT SLOPE TERMINAL, TYPE A | | | 0045 607030-001 4.000 EA | 875.00000 3500.00| | SPECIAL TRAILING END TERMINAL | | | 0050 607065-001 2.000 EA | 200.00000 400.00| | FLARED END TERMINAL | | | 0055 636008-001 123800.000 LF | 0.25000 30950.00| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN W | | | 0060 636008-001 61900.000 LF | 0.25000 15475.00| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN Y | | | 0065 636011-001 19240.000 UN | 2.25000 43290.00| | TRAFFIC CONTROL DEVICE | | | 0070 636014-001 100.000 HR | 60.00000 6000.00| | FLAGGER | | | 0075 636021-001 148.000 DA | 9.00000 1332.00| | ELECTRIC ARROW | | | 0080 636022-001 188.000 DA | 40.00000 7520.00| | CHANGEABLE MESSAGE SIGN | | | 0085 636025-001 1566.000 DA | 1.30000 2035.80| | WARNING LIGHTS, TYPE B | | | 0090 642004-002 294.000 LB | 4.00000 1176.00| | SEED MIXTURE, B | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 017 -3 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 0512361R1 COUNTIES : BOONE LETTING DATE : 09/25/12 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 642005-001 6.000 TN | 400.00000 2400.00| | MULCH, STRAW OR HAY | | | 0100 642006-001 2.000 TN | 525.00000 1050.00| | FERTILIZER | | | 0105 660007-001 LUMP | 1725.00000 1725.00| | MISCELLANEOUS SIGNAL 01 | | | 0110 660007-001 LUMP | 1725.00000 1725.00| | MISCELLANEOUS SIGNAL 02 | | | 0115 661006-001 50.000 UN | 76.00000 3800.00| | DELINEATOR, NINE PER UNIT, SINGLE | | | 0120 662015-001 1.000 LS | 1300.00000 1300.00| | ELECTRICAL TEST, 1 | | | 0125 663001-004 30950.000 LF | 0.18000 5571.00| | EDGE LINE, TYPE II - 4 IN YELLOW | | | 0130 663002-005 30950.000 LF | 0.18000 5571.00| | LANE LINE, TYPE II - 4 IN WHITE | | | 0135 663002-038 30950.000 LF | 0.18000 5571.00| | CENTERLINE, TYPE II - 4 IN WHITE | | | 0140 663004-011 1000.000 LF | 4.50000 4500.00| | CHANNELIZING LINE, TYPE V - 8 IN | | | 0145 663005-011 96.000 LF | 18.50000 1776.00| | STOP LINE, TYPE V - 24 IN | | | 0150 663010-010 8.000 EA | 205.00000 1640.00| | ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0155 663011-010 8.000 EA | 75.00000 600.00| | LANE LETTER, TYPE V | | | 0160 663012-208 552.000 EA | 29.00000 16008.00| | RAISED PAVEMENT MARKER, TYPE P-2 | | | 0165 402001-040 AA1 12065.000 TN | | | SUPERPAVE HMA SKID PVT, SG, TY 9.5 | | | 0170 402001-041 AA2 11699.000 TN | 108.00000 1263492.00| | SUPERPAVE HMA SKID PVT, S, TY 9.5 | | | 0175 401007-040 BB1 5257.000 TN | 105.00000 551985.00| | SUPERPAVE HMA SCRATCH CRSE, SG, TY 9.5 | | | 9.5 | | | 0180 401007-041 BB2 4994.000 TN | | | SUPERPAVE HMA SCRATCH CRSE, S, TY 9.5 9 | | | 5 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 017 -4 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 0512361R1 COUNTIES : BOONE LETTING DATE : 09/25/12 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 307005-001 CC1 3769.000 TN | 30.00000 113070.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0190 307005-002 CC2 3430.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | SECTION TOTALS | $ 2,888,709.80| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,888,709.80| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 018 -1 VENDOR RANKING CALL ORDER : 018 CONTRACT ID : 1127929R1 COUNTIES : LOGAN LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : LOGAN-CHAPMANVILLE PROJECT(S) : S323-0119/00-006.30 00 00NH 0119 364 D00 LOCATION: JCT FOUNTAIN PLACE TO JCT CR 3/2 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 2,565,089.81 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 018 -2 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 1127929R1 COUNTIES : LOGAN LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( ) |( ) |WEST VIRGINIA PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING I000 | | | 0005 204001-000 LUMP | 97000.00000 97000.00| | MOBILIZATION | | | 0010 229001-000 3.000 MI | 9500.00000 28500.00| | SHOULDER AND DITCH | | | 0015 406001-001 5133.000 SY | 30.00000 153990.00| | HIGH FRICTION ANTI-SKID AGGREGATE | | | 0020 408002-001 2472.000 GA | 2.50000 6180.00| | BITUMINOUS MATERIAL | | | 0025 415005-001 133329.000 SY | 1.45000 193327.05| | REMOVE EXISTING PAVEMENT SURFACE | | | 0030 607001-001 18650.000 LF | 19.50000 363675.00| | TYPE 1 GUARDRAIL, CLASS 1 | | | 0035 607010-020 18650.000 LF | 1.00000 18650.00| | GUARDRAIL REMOVAL | | | 0040 607025-001 2.000 EA | 995.00000 1990.00| | CUT SLOPE TERMINAL, TYPE A | | | 0045 607030-001 7.000 EA | 875.00000 6125.00| | SPECIAL TRAILING END TERMINAL | | | 0050 607066-001 3.000 EA | 2275.00000 6825.00| | TANGENT END TERMINAL | | | 0055 610003-003 250.000 LF | 115.00000 28750.00| | COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE III | | | 0060 610006-005 100.000 LF | 525.00000 52500.00| | MEDIAN, TYPE V | | | 0065 636008-001 76928.000 LF | 0.29000 22309.12| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | WHITE | | | 0070 636008-001 38464.000 LF | 0.29000 11154.56| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | YELLOW | | | 0075 636011-001 25320.000 UN | 2.00000 50640.00| | TRAFFIC CONTROL DEVICE | | | 0080 636014-001 100.000 HR | 60.00000 6000.00| | FLAGGER | | | 0085 636021-001 174.000 DA | 9.00000 1566.00| | ELECTRIC ARROW | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 018 -3 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 1127929R1 COUNTIES : LOGAN LETTING DATE : 09/25/12 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 636022-001 188.000 DA | 40.00000 7520.00| | CHANGEABLE MESSAGE SIGN | | | 0095 636025-001 1566.000 DA | 1.30000 2035.80| | WARNING LIGHTS, TYPE B | | | 0100 642004-002 294.000 LB | 3.50000 1029.00| | SEED MIXTURE, B | | | 0105 642005-001 6.000 TN | 400.00000 2400.00| | MULCH, STRAW OR HAY | | | 0110 642006-001 2.000 TN | 610.00000 1220.00| | FERTILIZER | | | 0115 660007-001 LUMP | 3800.00000 3800.00| | MISCELLANEOUS SIGNAL | | | 0120 661006-001 50.000 UN | 76.00000 3800.00| | DELINEATOR, NINE PER UNIT, SINGLE | | | 0125 662015-001 1.000 LS | 1300.00000 1300.00| | ELECTRICAL TEST, 1 | | | 0130 663001-004 19232.000 LF | 0.18000 3461.76| | EDGE LINE, TYPE II - 4 IN W | | | 0135 663002-005 19232.000 LF | 0.18000 3461.76| | LANE LINE, TYPE II - 4 IN | | | 0140 663002-038 19232.000 LF | 0.18000 3461.76| | CENTERLINE, TYPE II - 4 IN | | | 0145 663004-011 1000.000 LF | 4.50000 4500.00| | CHANNELIZING LINE, TYPE V - 8 IN | | | 0150 663005-011 96.000 LF | 18.50000 1776.00| | STOP LINE, TYPE V - 24 IN | | | 0155 663010-010 8.000 EA | 205.00000 1640.00| | ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0160 663011-010 8.000 EA | 75.00000 600.00| | LANE LETTER, TYPE V | | | 0165 663012-208 420.000 EA | 29.00000 12180.00| | RAISED PAVEMENT MARKER, TYPE P-2 | | | 0170 664001-016 6.000 EA | 19200.00000 115200.00| | IMPACT ATTENUATING DEVICE, TYPE VIII | | | 0175 402001-040 AA1 6779.000 TN | | | SUPERPAVE HMA SKID PVT, SG, TY 9.5 | | | 0180 402001-041 AA2 6678.000 TN | 115.00000 767970.00| | SUPERPAVE HMA SKID PVT, S, TY 9.5 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 018 -4 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 1127929R1 COUNTIES : LOGAN LETTING DATE : 09/25/12 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 401007-040 BB1 4639.000 TN | | | SUPERPAVE HMA SCRATCH CRSE, SG, TY 9.5 | | | 9.5 | | | 0190 401007-041 BB2 4408.000 TN | 115.00000 506920.00| | SUPERPAVE HMA SCRATCH CRSE, S, TY 9.5 9 | | | 5 | | | 0195 307005-001 CC1 1936.000 TN | 37.00000 71632.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0200 307005-002 CC2 1762.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | SECTION TOTALS | $ 2,565,089.81| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,565,089.81| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 019 -1 VENDOR RANKING CALL ORDER : 019 CONTRACT ID : 1213126 COUNTIES : BROOKE LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : US 22 GUARDRAIL PROJECT(S) : U305-0022/00-003.51 00 OCRO 0022 062 000 LOCATION: BEG: MP3.48 0.34 MI E CR1 U/P END: MP4.36 0.05 MI E CR13 U/P ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 196,010.00 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 019 -2 TABULATION OF BIDS CALL ORDER : 019 CONTRACT ID : 1213126 COUNTIES : BROOKE LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( ) |( ) |GREEN ACRES CONTRACTING COMP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GUARDRAIL | | | 0005 204001-000 LUMP | 2000.00000 2000.00| | MOBILIZATION | | | 0010 607001-001 9081.250 LF | 13.80000 125321.25| | TYPE 1 GUARDRAIL, CLASS 1 | | | 0015 607006-001 1.000 EA | 1200.00000 1200.00| | THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0020 607010-001 491.000 LF | 2.25000 1104.75| | TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0025 607030-001 1.000 EA | 500.00000 500.00| | SPECIAL TRAILING END TERMINAL | | | 0030 636007-001 1950.000 LF | 1.98000 3861.00| | ERADICATION OF PAVEMENT MARKING | | | 0035 636009-001 1950.000 LF | 1.69000 3295.50| | TEMPORARY PAVEMENT MARKING-TAPE 4 IN, | | | TY 4 | | | 0040 636011-001 27350.000 UN | 1.23000 33640.50| | TRAFFIC CONTROL DEVICE | | | 0045 636021-001 20.000 DA | 25.00000 500.00| | ELECTRIC ARROW | | | 0050 636022-001 20.000 DA | 35.00000 700.00| | CHANGEABLE MESSAGE SIGN | | | 0055 636028-001 20.000 DA | 85.00000 1700.00| | SHADOW VEHICLE | | | 0060 642004-002 1.900 LB | 550.00000 1045.00| | SEED MIXTURE, B | | | 0065 642005-002 0.020 TN | 5000.00000 100.00| | MULCH, WOOD CELLULOSE FIBER | | | 0070 642006-001 0.010 TN | 5000.00000 50.00| | FERTILIZER | | | 0075 642031-001 8.000 EA | 50.00000 400.00| | DITCH CHECK | | | 0080 661013-001 62.000 EA | 16.00000 992.00| | PLASTIC DELINEATOR POST, YELLOW | | | 0085 664001-012 1.000 EA | 3200.00000 3200.00| | IMPACT ATTENUATING DEVICE, TYPE VI | | | 0090 307005-001 AA1 24.000 TN | 400.00000 9600.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 019 -3 TABULATION OF BIDS CALL ORDER : 019 CONTRACT ID : 1213126 COUNTIES : BROOKE LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( ) |( ) |GREEN ACRES CONTRACTING COMP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 307005-002 AA2 24.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 1 | | | 0100 307005-003 AA3 26.000 TN | | | AGGREGATE BASE COURSE, STEEL SLAG, | | | CLASS 1 | | | 0105 307005-001 BB1 17.000 TN | 400.00000 6800.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0110 307005-002 BB2 17.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0115 307005-003 BB3 18.000 TN | | | AGGREGATE BASE COURSE, STEEL SLAG, | | | CLASS 10 | | | SECTION TOTALS | $ 196,010.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 196,010.00| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 020 -1 VENDOR RANKING CALL ORDER : 020 CONTRACT ID : 9907410 COUNTIES : LOGAN LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : GUYANDOTTE RIVER BRIDGE PROJECT(S) : S323-0010/00-019.39 03 EBNH 0010 233 TC0 LOCATION: / GUYANDOTTE RIVER, 0.33 MI S LOGAN BLVD - LOGAN BLVD ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 27-2000626 TRITON CONSTRUCTION INC $ 17,711,100.00 100.0000% 2 55-0345840 VECELLIO & GROGAN, INC. $ 20,648,746.50 116.5865% 3 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 20,787,561.30 117.3702% 4 25-1696132 BRAYMAN CONSTRUCTION CORPORATION $ 20,899,526.75 118.0024% 5 55-0535003 KANAWHA STONE COMPANY, INC. $ 21,205,261.13 119.7287% 6 31-1023518 KOKOSING CONSTRUCTION COMPANY, INC. $ 21,799,000.00 123.0810% 7 62-1345425 BILCO CONSTRUCTION CO., INC. $ 23,909,330.00 134.9963% 8 61-0718956 BUSH & BURCHETT, INC. $ 24,300,226.84 137.2034% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 020 -2 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9907410 COUNTIES : LOGAN LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-2000626 |( 2 ) 55-0345840 |( 3 ) 55-0487806 |TRITON CONSTRUCTION INC |VECELLIO & GROGAN, INC. |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 | | | 0005 201001-000 1.000 LS | 770741.12000 770741.12| 350000.00000 350000.00| 270000.00000 270000.00 CLEARING AND GRUBBING | | | 0007 202001-000 1.000 LS | 2000.00000 2000.00| 2500.00000 2500.00| 12000.00000 12000.00 BUILDING DEMOLITION NUMBER, 12/1 | | | 0010 204001-000 LUMP | 855555.00000 855555.00| 1025000.00000 1025000.00| 1000000.00000 1000000.00 MOBILIZATION | | | 0015 207001-001 32667.000 CY | 7.75000 253169.25| 9.00000 294003.00| 13.00000 424671.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 1630.000 CY | 68.00000 110840.00| 81.00000 132030.00| 53.00000 86390.00 SUBGRADE | | | 0025 207034-000 11049.000 SY | 1.30000 14363.70| 2.00000 22098.00| 1.70000 18783.30 FABRIC FOR SEPARATION | | | 0030 211002-000 7731.000 CY | 23.00000 177813.00| 12.00000 92772.00| 24.00000 185544.00 ROCK BORROW EXCAVATION | | | 0035 211008-000 6700.000 TN | 17.00000 113900.00| 41.25000 276375.00| 48.00000 321600.00 ROCK BORROW EXCAVATION ,CAUSEWAY | | | 0040 307001-000 935.000 CY | 1.00000 935.00| 100.00000 93500.00| 93.00000 86955.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0045 311006-001 743.000 CY | 150.00000 111450.00| 165.00000 122595.00| 170.00000 126310.00 OPEN GRADED FREE DRAINING BASE COURSE | | | 0050 408002-001 1123.000 GA | 2.50000 2807.50| 2.80000 3144.40| 2.80000 3144.40 BITUMINOUS MATERIAL | | | 0055 502001-014 284.000 SY | 1.00000 284.00| 375.00000 106500.00| 320.00000 90880.00 14 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0060 604002-026 5.000 LF | 400.00000 2000.00| 530.00000 2650.00| 440.00000 2200.00 42 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0065 605001-001 3.000 EA | 2760.00000 8280.00| 3800.00000 11400.00| 3600.00000 10800.00 TYPE A MANHOLE | | | 0070 605004-001 18.000 EA | 2560.00000 46080.00| 5200.00000 93600.00| 2400.00000 43200.00 TYPE B INLET | | | 0075 605006-001 7.000 EA | 4390.00000 30730.00| 6200.00000 43400.00| 2600.00000 18200.00 TYPE D INLET | | | 0080 605007-001 4.000 EA | 6100.00000 24400.00| 7800.00000 31200.00| 4200.00000 16800.00 TYPE E INLET | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 020 -3 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9907410 COUNTIES : LOGAN LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-2000626 |( 2 ) 55-0345840 |( 3 ) 55-0487806 |TRITON CONSTRUCTION INC |VECELLIO & GROGAN, INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0085 605009-001 2.000 EA | 2260.00000 4520.00| 3600.00000 7200.00| 2100.00000 4200.00 TYPE G INLET | | | 0090 605012-001 1.000 EA | 2200.00000 2200.00| 925.00000 925.00| 1300.00000 1300.00 ADJUST INLET TYPE, D | | | 0095 605014-001 1.000 EA | 6680.00000 6680.00| 11600.00000 11600.00| 9300.00000 9300.00 MODIFIED INLET, TYPE D | | | 0100 605014-001 3.000 EA | 6140.00000 18420.00| 11000.00000 33000.00| 9500.00000 28500.00 MODIFIED INLET, TYPE G | | | 0105 605016-001 1.000 EA | 10200.00000 10200.00| 11300.00000 11300.00| 17000.00000 17000.00 MODIFIED MANHOLE TYPE A | | | 0110 606020-001 1416.000 LF | 10.00000 14160.00| 22.00000 31152.00| 12.00000 16992.00 AGGREGATE FILLED FABRIC UNDERDRAIN, 12 | | | IN. | | | 0115 606025-004 1448.000 LF | 2.00000 2896.00| 5.00000 7240.00| 4.00000 5792.00 6 INCH UNDERDRAIN PIPE | | | 0120 606029-001 1608.000 LF | 12.80000 20582.40| 23.00000 36984.00| 14.00000 22512.00 FREE DRAINING BASE TRENCH | | | 0125 606030-001 68.000 LF | 30.00000 2040.00| 41.00000 2788.00| 16.00000 1088.00 OUTLET PIPE, 6 IN. | | | 0130 607001-001 222.000 LF | 26.00000 5772.00| 27.50000 6105.00| 29.00000 6438.00 TYPE 1 GUARDRAIL, CLASS I | | | 0135 607006-001 2.000 EA | 1050.00000 2100.00| 1900.00000 3800.00| 1200.00000 2400.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0140 608001-004 140.000 LF | 108.00000 15120.00| 155.00000 21700.00| 150.00000 21000.00 5 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0145 608002-001 120.000 LF | 15.00000 1800.00| 29.00000 3480.00| 17.00000 2040.00 3 FT X 11 IN RIGHT-OF-WAY FENCE, FARM | | | FIELD | | | 0150 609001-001 2260.000 SY | 55.00000 124300.00| 46.00000 103960.00| 54.00000 122040.00 CONCRETE SIDEWALK | | | 0155 609005-001 5.000 EA | 500.00000 2500.00| 2150.00000 10750.00| 2200.00000 11000.00 CURB RAMP ,TYPE III | | | 0160 609006-001 5.000 EA | 200.00000 1000.00| 590.00000 2950.00| 610.00000 3050.00 DETECTABLE WARNING SURFACE | | | 0165 610001-004 224.000 LF | 25.00000 5600.00| 57.00000 12768.00| 38.00000 8512.00 PLAIN CONCRETE CURBING, TYPE IV | | | 0170 610003-001 2170.000 LF | 41.00000 88970.00| 40.75000 88427.50| 30.00000 65100.00 COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 020 -4 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9907410 COUNTIES : LOGAN LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-2000626 |( 2 ) 55-0345840 |( 3 ) 55-0487806 |TRITON CONSTRUCTION INC |VECELLIO & GROGAN, INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0175 610003-004 330.000 LF | 53.50000 17655.00| 56.50000 18645.00| 38.00000 12540.00 COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE IV | | | 0180 610006-005 52.000 LF | 248.00000 12896.00| 232.00000 12064.00| 390.00000 20280.00 MEDIAN, TYPE V | | | 0185 627025-001 128.000 LF | 1.00000 128.00| 415.00000 53120.00| 290.00000 37120.00 STRIP SEAL EXPANSION JOINT SYSTEM | | | BEHIND THE APPROACH SLAB | | | 0190 633001-001 729.000 SY | 100.00000 72900.00| 110.00000 80190.00| 100.00000 72900.00 CONCRETE GUTTER | | | 0195 633003-001 588.000 CY | 60.00000 35280.00| 26.00000 15288.00| 23.00000 13524.00 DUMPED ROCK GUTTER | | | 0200 633004-001 265.000 CY | 190.00000 50350.00| 195.00000 51675.00| 200.00000 53000.00 GROUTED DUMPED ROCK GUTTER | | | 0205 636007-001 3000.000 LF | 0.85000 2550.00| 1.00000 3000.00| 1.00000 3000.00 ERADICATION OF PAVEMENT MARKING | | | 0210 636008-001 16000.000 LF | 0.22000 3520.00| 0.25000 4000.00| 0.26000 4160.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0215 636011-001 14870.000 UN | 1.00000 14870.00| 1.20000 17844.00| 1.20000 17844.00 TRAFFIC CONTROL DEVICE | | | 0220 636012-010 4.000 EA | 5.00000 20.00| 5.00000 20.00| 5.90000 23.60 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0225 636013-001 300.000 EA | 5.00000 1500.00| 5.00000 1500.00| 5.90000 1770.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0230 636014-001 2000.000 HR | 50.00000 100000.00| 53.00000 106000.00| 61.00000 122000.00 FLAGGER | | | 0235 636017-005 916.000 LF | 80.00000 73280.00| 39.00000 35724.00| 34.00000 31144.00 TEMPORARY BARRIER, TL-3, III | | | 0240 636018-003 550.000 LF | 5.50000 3025.00| 7.00000 3850.00| 10.00000 5500.00 REMOVE AND RESET TEMPORARY BARRIER | | | 0245 636021-001 500.000 DA | 15.00000 7500.00| 18.00000 9000.00| 18.00000 9000.00 ELECTRIC ARROW | | | 0250 636022-001 200.000 DA | 55.00000 11000.00| 65.00000 13000.00| 64.00000 12800.00 CHANGEABLE MESSAGE SIGN | | | 0255 636024-001 100.000 LF | 30.00000 3000.00| 52.00000 5200.00| 67.00000 6700.00 TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 0260 636025-001 1800.000 DA | 1.60000 2880.00| 1.85000 3330.00| 1.90000 3420.00 WARNING LIGHTS, TYPE B | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 020 -5 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9907410 COUNTIES : LOGAN LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-2000626 |( 2 ) 55-0345840 |( 3 ) 55-0487806 |TRITON CONSTRUCTION INC |VECELLIO & GROGAN, INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0265 636060-001 4.000 EA | 4000.00000 16000.00| 5200.00000 20800.00| 5500.00000 22000.00 TEMPORARY IMPACT ATTENUATING DEVICE | | | 0270 636060-002 1.000 EA | 1500.00000 1500.00| 1900.00000 1900.00| 2100.00000 2100.00 REMOVE AND RESET ATTENUATOR DEVICE | | | 0275 637001-001 41.000 MG | 41.00000 1681.00| 300.00000 12300.00| 530.00000 21730.00 WATER FOR DUST PALLIATIVE | | | 0280 638002-001 21.000 EA | 55.00000 1155.00| 175.00000 3675.00| 31.00000 651.00 RIGHT OF WAY MARKER | | | 0285 638004-001 4.000 EA | 140.00000 560.00| 165.00000 660.00| 360.00000 1440.00 OUTLET MARKER | | | 0290 639001-001 LUMP | 100000.00000 100000.00| 50000.00000 50000.00| 20000.00000 20000.00 CONSTRUCTION LAYOUT STAKE | | | 0295 640001-001 24.000 MO | 2100.00000 50400.00| 2150.00000 51600.00| 3100.00000 74400.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0300 640003-001 LUMP | 1500.00000 1500.00| 3500.00000 3500.00| 1600.00000 1600.00 BUILDING EQUIPMENT | | | 0305 642004-001 68.000 LB | 1.50000 102.00| 1.10000 74.80| 7.00000 476.00 SEED MIXTURE, TEMPORARY | | | 0310 642004-002 30.000 LB | 4.00000 120.00| 2.25000 67.50| 50.00000 1500.00 SEED MIXTURE, B | | | 0315 642004-003 58.000 LB | 10.00000 580.00| 6.75000 391.50| 68.00000 3944.00 SEED MIXTURE, D | | | 0320 642005-001 2.300 TN | 270.00000 621.00| 1125.00000 2587.50| 2000.00000 4600.00 MULCH, STRAW OR HAY | | | 0325 642006-001 0.400 TN | 2000.00000 800.00| 6300.00000 2520.00| 2400.00000 960.00 FERTILIZER | | | 0330 642007-001 250.000 SY | 2.00000 500.00| 3.50000 875.00| 11.00000 2750.00 FIBER MATTING | | | 0335 642008-001 950.000 LF | 70.00000 66500.00| 299.00000 284050.00| 180.00000 171000.00 TEMPORARY PIPE , CAUSEWAY | | | 0340 642009-001 600.000 LF | 1.00000 600.00| 1.50000 900.00| 2.30000 1380.00 CONTOUR DITCH | | | 0345 642010-001 0.900 TN | 600.00000 540.00| 67.00000 60.30| 220.00000 198.00 AGRICULTURAL LIMESTONE | | | 0350 642011-001 2005.000 EA | 1.00000 2005.00| 2.00000 4010.00| 0.01000 20.05 HAY OR STRAW BALE | | | 0355 642012-001 6014.000 LF | 2.60000 15636.40| 5.50000 33077.00| 5.50000 33077.00 SILT FENCE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 020 -6 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9907410 COUNTIES : LOGAN LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-2000626 |( 2 ) 55-0345840 |( 3 ) 55-0487806 |TRITON CONSTRUCTION INC |VECELLIO & GROGAN, INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0360 642015-001 300.000 LF | 7.00000 2100.00| 18.50000 5550.00| 11.00000 3300.00 SUPER SILT FENCE | | | 0365 642031-001 5.000 EA | 125.00000 625.00| 120.00000 600.00| 630.00000 3150.00 DITCH CHECK | | | 0370 642033-001 220.000 CY | 5.00000 1100.00| 11.00000 2420.00| 70.00000 15400.00 SEDIMENT TRAP | | | 0375 642036-001 220.000 CY | 5.00000 1100.00| 15.00000 3300.00| 54.00000 11880.00 SEDIMENT REMOVAL | | | 0380 642040-001 5.000 EA | 130.00000 650.00| 500.00000 2500.00| 1000.00000 5000.00 INLET PROTECTION | | | 0385 642042-001 10.000 EA | 225.00000 2250.00| 200.00000 2000.00| 860.00000 8600.00 FLOCCULANT BLOCK | | | 0390 642050-001 8.000 EA | 275.00000 2200.00| 275.00000 2200.00| 1300.00000 10400.00 DEWATERING DEVICE | | | 0395 652001-001 0.900 TN | 600.00000 540.00| 67.00000 60.30| 110.00000 99.00 AGRICULTURAL LIMESTONE | | | 0400 652002-001 0.300 TN | 2000.00000 600.00| 8550.00000 2565.00| 1200.00000 360.00 FERTILIZER, 10-20-10 | | | 0405 652002-002 0.100 TN | 4000.00000 400.00| 16700.00000 1670.00| 2200.00000 220.00 FERTILIZER, UREA FORMALDEHYDE | | | 0410 652003-001 15.000 LB | 5.00000 75.00| 3.50000 52.50| 49.00000 735.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0415 652003-002 37.000 LB | 12.00000 444.00| 9.00000 333.00| 58.00000 2146.00 SEED MIXTURE, D | | | 0420 652004-001 1.500 TN | 300.00000 450.00| 1350.00000 2025.00| 1000.00000 1500.00 STRAW OR HAY MULCH | | | 0425 664001-016 1.000 EA | 44500.00000 44500.00| 22500.00000 22500.00| 26000.00000 26000.00 IMPACT ATTENUATING DEVICE, TYPE VIII | | | 0430 699000-001 2000.000 HR | 0.80000 1600.00| 0.80000 1600.00| 0.80000 1600.00 ON JOB TRAINING | | | 0435 401001-040 AA1 1309.000 TN | 113.00000 147917.00| 125.00000 163625.00| 130.00000 170170.00 SUPERPAVE HMA BASE CRSE, SG, TY 19 | | | 0440 401001-041 AA2 1191.000 TN | | | SUPERPAVE HMA BASE CRSE, S, TY 19 | | | 0445 401001-050 BB1 5095.000 TN | 105.00000 534975.00| 116.00000 591020.00| 120.00000 611400.00 SUPERPAVE HMA BASE CRSE, SG, TY 37.5 | | | 0450 401001-051 BB2 4636.000 TN | | | SUPERPAVE HMA BASE CRSE, S, TY 37.5 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 020 -7 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9907410 COUNTIES : LOGAN LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-2000626 |( 2 ) 55-0345840 |( 3 ) 55-0487806 |TRITON CONSTRUCTION INC |VECELLIO & GROGAN, INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0455 401007-040 CC1 359.000 TN | | | SUPERPAVE HMA SCRATCH CRSE, SG, TY 9.5 | | | 0460 401007-041 CC2 323.000 TN | 125.00000 40375.00| 139.00000 44897.00| 140.00000 45220.00 SUPERPAVE HMA SCRATCH CRSE, S, TY 9.5 | | | 0465 402001-040 DD1 1185.000 TN | | | SUPERPAVE HMA SKID PVT, SG, TY 9.5 | | | 0470 402001-041 DD2 1078.000 TN | 125.00000 134750.00| 139.00000 149842.00| 140.00000 150920.00 SUPERPAVE HMA SKID PVT, S, TY 9.5 | | | 0475 604076-016 EE1 1809.000 LF | 66.00000 119394.00| 75.00000 135675.00| 91.00000 164619.00 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0480 604037-016 EE2 1809.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0485 604076-020 FF1 112.000 LF | 118.00000 13216.00| 155.00000 17360.00| 160.00000 17920.00 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0490 604037-020 FF2 112.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0495 604076-022 GG1 207.000 LF | 191.00000 39537.00| 220.00000 45540.00| 120.00000 24840.00 30 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0500 604037-022 GG2 207.000 LF | | | 30 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0505 636002-001 HH1 200.000 TN | 40.00000 8000.00| 46.00000 9200.00| 66.00000 13200.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0510 636002-002 HH2 182.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 4,624,161.37| $ 5,211,930.30| $ 5,144,972.35 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 SIGNING | | | 0515 657006-001 63.000 LF | 35.00000 2205.00| 36.00000 2268.00| 36.00000 2268.00 S4X7.7, A-572 SUPPORT, GALVANIZED | | | 0520 657006-005 32.000 LF | 45.00000 1440.00| 46.00000 1472.00| 46.00000 1472.00 W6X12, A-572 SUPPORT, GALVANIZED | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 020 -8 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9907410 COUNTIES : LOGAN LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-2000626 |( 2 ) 55-0345840 |( 3 ) 55-0487806 |TRITON CONSTRUCTION INC |VECELLIO & GROGAN, INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0525 657010-001 325.000 LF | 8.00000 2600.00| 8.50000 2762.50| 8.40000 2730.00 3.00 LB CHANNEL POST | | | 0530 657017-001 2.600 CY | 1575.00000 4095.00| 1650.00000 4290.00| 1700.00000 4420.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0535 657019-001 2.000 EA | 2500.00000 5000.00| 2140.00000 4280.00| 2100.00000 4200.00 PIPE POST ,TYPE 1 | | | 0540 657019-001 2.000 EA | 2500.00000 5000.00| 2250.00000 4500.00| 2200.00000 4400.00 PIPE POST ,TYPE 6 | | | 0545 657019-001 3.000 EA | 3000.00000 9000.00| 2850.00000 8550.00| 2900.00000 8700.00 PIPE POST ,TYPE 9 | | | 0550 657030-001 2.000 EA | 2000.00000 4000.00| 1550.00000 3100.00| 1600.00000 3200.00 SIGN SUPPORT BRACKET, TY S-1 | | | 0555 661001-001 272.000 SF | 22.00000 5984.00| 20.00000 5440.00| 20.00000 5440.00 0.080 IN FLAT SHEET SIGN | | | 0560 661002-001 138.000 SF | 30.00000 4140.00| 31.00000 4278.00| 31.00000 4278.00 EXTRUDED PANEL SIGN | | | 0565 661013-001 3.000 EA | 37.00000 111.00| 43.00000 129.00| 37.00000 111.00 PLASTIC DELINEATOR POST, WHITE, SOIL | | | ANCHORED | | | 0570 661020-001 13.000 EA | 29.00000 377.00| 34.00000 442.00| 28.00000 364.00 DELINEATOR, TYPE B-1 WHITE, 8X12 | | | 0575 661020-001 8.000 EA | 29.00000 232.00| 34.00000 272.00| 32.00000 256.00 DELINEATOR, TYPE B-1 YELLOW, 8X12 | | | SECTION TOTALS | $ 44,184.00| $ 41,783.50| $ 41,839.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 LIGHTING | | | 0580 662002-001 LUMP | 30000.00000 30000.00| 25000.00000 25000.00| 22000.00000 22000.00 GALVANIZED STEEL CONDUIT ,01 | | | 0585 662002-001 LUMP | 15000.00000 15000.00| 20000.00000 20000.00| 17000.00000 17000.00 GALVANIZED STEEL CONDUIT ,02 | | | 0590 662006-001 12.000 EA | 1500.00000 18000.00| 1650.00000 19800.00| 1700.00000 20400.00 JUNCTION BOX, TYPE A | | | 0595 662006-001 11.000 EA | 1200.00000 13200.00| 1325.00000 14575.00| 1300.00000 14300.00 JUNCTION BOX, TYPE H 18X18 | | | 0600 662006-001 5.000 EA | 1500.00000 7500.00| 1650.00000 8250.00| 1700.00000 8500.00 JUNCTION BOX, TYPE H 24X24 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 020 -9 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9907410 COUNTIES : LOGAN LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-2000626 |( 2 ) 55-0345840 |( 3 ) 55-0487806 |TRITON CONSTRUCTION INC |VECELLIO & GROGAN, INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0605 662007-001 19.000 EA | 800.00000 15200.00| 890.00000 16910.00| 890.00000 16910.00 LUMINAIRE, 250W HPS | | | 0610 662008-001 1.000 LS | 30075.00000 30075.00| 33000.00000 33000.00| 33000.00000 33000.00 CABLE ,01 | | | 0615 662008-001 1.000 LS | 25000.00000 25000.00| 27500.00000 27500.00| 28000.00000 28000.00 CABLE ,02 | | | 0620 662010-001 1.000 EA | 4425.00000 4425.00| 4900.00000 4900.00| 4900.00000 4900.00 LIGHTING SUPPORT, TYPE I, 40-10 | | | 0625 662010-001 9.000 EA | 4150.00000 37350.00| 4600.00000 41400.00| 4600.00000 41400.00 LIGHTING SUPPORT, TYPE I, 40-6 | | | 0630 662010-001 9.000 EA | 4400.00000 39600.00| 4900.00000 44100.00| 4900.00000 44100.00 LIGHTING SUPPORT, TYPE I, 40-8 | | | 0635 662013-001 LUMP | 10500.00000 10500.00| 11500.00000 11500.00| 12000.00000 12000.00 SERVICE AND CONTROL STATION, ,01 | | | 0640 662013-001 LUMP | 10500.00000 10500.00| 11500.00000 11500.00| 12000.00000 12000.00 SERVICE AND CONTROL STATION, ,02 | | | 0645 662014-001 LUMP | 2500.00000 2500.00| 3000.00000 3000.00| 2800.00000 2800.00 INCIDENTAL ELECTRICAL WORK ,01 | | | 0650 662014-001 LUMP | 2500.00000 2500.00| 3000.00000 3000.00| 2800.00000 2800.00 INCIDENTAL ELECTRICAL WORK ,02 | | | 0655 662015-001 1.000 LS | 500.00000 500.00| 555.00000 555.00| 550.00000 550.00 ELECTRICAL TEST, ,01 | | | 0660 662015-001 1.000 LS | 500.00000 500.00| 555.00000 555.00| 550.00000 550.00 ELECTRICAL TEST, ,02 | | | SECTION TOTALS | $ 262,350.00| $ 285,545.00| $ 281,210.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 PAVEMENT MARKINGS | | | 0665 663001-004 3235.000 LF | 0.22000 711.70| 0.25000 808.75| 0.26000 841.10 EDGE LINE, TYPE II - 4 IN ,WHITE | | | 0670 663001-028 3950.000 LF | 0.40000 1580.00| 0.50000 1975.00| 0.47000 1856.50 EDGE LINE, TYPE IX - 6 IN ,WHITE | | | 0675 663001-028 2800.000 LF | 0.40000 1120.00| 0.50000 1400.00| 0.47000 1316.00 EDGE LINE, TYPE IX - 6 IN ,YELLOW | | | 0680 663002-005 95.000 LF | 0.22000 20.90| 0.25000 23.75| 0.26000 24.70 LANE LINE, TYPE II - 4 IN | | | 0685 663002-028 1125.000 LF | 0.40000 450.00| 0.50000 562.50| 0.47000 528.75 LANE LINE, TYPE IX - 6 IN | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 020 -10 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9907410 COUNTIES : LOGAN LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-2000626 |( 2 ) 55-0345840 |( 3 ) 55-0487806 |TRITON CONSTRUCTION INC |VECELLIO & GROGAN, INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0690 663002-038 2570.000 LF | 0.22000 565.40| 0.25000 642.50| 0.26000 668.20 CENTERLINE, TYPE II - 4 IN | | | 0695 663002-045 470.000 LF | 0.40000 188.00| 0.50000 235.00| 0.47000 220.90 CENTERLINE, TYPE IX - 6 IN | | | 0700 663004-011 575.000 LF | 6.75000 3881.25| 8.00000 4600.00| 7.90000 4542.50 CHANNELIZING LINE, TYPE V - 8 IN | | | 0705 663005-011 135.000 LF | 13.00000 1755.00| 15.00000 2025.00| 15.00000 2025.00 STOP LINE, TYPE V - 24 IN | | | 0710 663006-010 88.000 LF | 9.25000 814.00| 11.00000 968.00| 11.00000 968.00 CROSSWALK LINE, TYPE V - 12 IN X 6 FT | | | 0715 663007-010 170.000 LF | 9.25000 1572.50| 11.00000 1870.00| 11.00000 1870.00 STRIPE, TYPE V - 12 IN ,YELLOW | | | 0720 663010-010 9.000 EA | 215.00000 1935.00| 250.00000 2250.00| 250.00000 2250.00 ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0725 663012-208 70.000 EA | 26.50000 1855.00| 31.00000 2170.00| 31.00000 2170.00 RAISED PAVEMENT MARKER, TYPE P-2 | | | SECTION TOTALS | $ 16,448.75| $ 19,530.50| $ 19,281.65 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0005 COMPUTER SYSTEM | | | 0730 640004-001 LUMP | 3500.00000 3500.00| 3000.00000 3000.00| 2200.00000 2200.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 3,500.00| $ 3,000.00| $ 2,200.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0006 RETAINING WALLS | | | 0735 212001-000 372.000 CY | 90.00000 33480.00| 24.00000 8928.00| 79.00000 29388.00 STRUCTURE EXCAVATION | | | 0740 212005-000 267.000 CY | 123.00000 32841.00| 140.00000 37380.00| 140.00000 37380.00 SELECT MATERIAL FOR BACKFILLING | | | 0745 218006-000 1238.000 CY | 41.00000 50758.00| 30.00000 37140.00| 25.00000 30950.00 FOUNDATION PROTECTION | | | 0750 601002-001 1574.000 CY | 443.00000 697282.00| 575.00000 905050.00| 460.00000 724040.00 CLASS B CONCRETE | | | 0755 601003-001 81.000 CY | 550.00000 44550.00| 1120.00000 90720.00| 950.00000 76950.00 CLASS K CONCRETE | | | 0760 601019-001 13650.000 SF | 1.10000 15015.00| 2.20000 30030.00| 2.20000 30030.00 CONCRETE PROTECTIVE COATING | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 020 -11 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9907410 COUNTIES : LOGAN LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-2000626 |( 2 ) 55-0345840 |( 3 ) 55-0487806 |TRITON CONSTRUCTION INC |VECELLIO & GROGAN, INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0765 602001-001 182909.000 LB | 1.12000 204858.08| 1.25000 228636.25| 1.00000 182909.00 REINFORCING STEEL BAR | | | 0770 602002-001 27474.000 LB | 1.20000 32968.80| 1.40000 38463.60| 1.30000 35716.20 EPOXY COATED REINFORCING STEEL BAR | | | 0775 616005-003 4799.000 LF | 71.00000 340729.00| 130.00000 623870.00| 120.00000 575880.00 HP10X42 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0780 639001-001 LUMP | 25000.00000 25000.00| 50000.00000 50000.00| 40000.00000 40000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 1,477,481.88| $ 2,050,217.85| $ 1,763,243.20 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0007 SANITARY SEWER RELOCATION | | | 0785 639001-001 LUMP | 25000.00000 25000.00| 25000.00000 25000.00| 4000.00000 4000.00 CONSTRUCTION LAYOUT STAKE | | | 0790 675007-026 622.000 LF | 94.00000 58468.00| 155.00000 96410.00| 130.00000 80860.00 12 INCH PLASTIC SEWER PIPE | | | 0795 675014-001 6.000 EA | 5100.00000 30600.00| 3200.00000 19200.00| 6000.00000 36000.00 MANHOLE COMPLETE, INCLUDING CASTING | | | 0800 675018-001 1.000 EA | 1290.00000 1290.00| 900.00000 900.00| 6600.00000 6600.00 ADJUSTING MANHOLE | | | SECTION TOTALS | $ 115,358.00| $ 141,510.00| $ 127,460.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0008 WATER LINE RELOCATION | | | 0805 639001-001 LUMP | 25000.00000 25000.00| 25000.00000 25000.00| 6600.00000 6600.00 CONSTRUCTION LAYOUT STAKE | | | 0810 670004-201 73.000 LF | 142.00000 10366.00| 258.00000 18834.00| 100.00000 7300.00 6 INCH DUCTILE IRON PIPE, TYPE I, CLASS | | | 50 | | | 0815 670004-221 32.000 LF | 177.00000 5664.00| 320.00000 10240.00| 130.00000 4160.00 8 INCH DUCTILE IRON PIPE, TYPE I, CLASS | | | 50 | | | 0820 670004-241 398.000 LF | 103.00000 40994.00| 155.00000 61690.00| 130.00000 51740.00 10 INCH DUCTILE IRON PIPE, TYPE I, | | | CLASS 50 | | | 0825 670004-261 140.000 LF | 124.00000 17360.00| 250.00000 35000.00| 140.00000 19600.00 12 INCH DUCTILE IRON PIPE, TYPE I, | | | CLASS 50 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 020 -12 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9907410 COUNTIES : LOGAN LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-2000626 |( 2 ) 55-0345840 |( 3 ) 55-0487806 |TRITON CONSTRUCTION INC |VECELLIO & GROGAN, INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0830 670004-263 60.000 LF | 315.00000 18900.00| 450.00000 27000.00| 400.00000 24000.00 12 INCH DUCTILE IRON PIPE, TYPE III, | | | CLASS 50 | | | 0835 670004-281 305.000 LF | 157.00000 47885.00| 300.00000 91500.00| 160.00000 48800.00 14 INCH DUCTILE IRON PIPE, TYPE I, | | | CLASS 50 | | | 0840 670004-301 220.000 LF | 242.00000 53240.00| 270.00000 59400.00| 180.00000 39600.00 16 INCH DUCTILE IRON PIPE, TYPE I, | | | CLASS 50 | | | 0845 670004-303 30.000 LF | 107.00000 3210.00| 440.00000 13200.00| 550.00000 16500.00 16 INCH DUCTILE IRON PIPE, TYPE III, | | | CLASS 50 | | | 0850 670008-040 147.000 LF | 40.00000 5880.00| 30.00000 4410.00| 46.00000 6762.00 3/4 INCH COPPER SERVICE PIPE | | | 0855 670009-200 3.000 EA | 1060.00000 3180.00| 1125.00000 3375.00| 1900.00000 5700.00 6 INCH GATE VALVE AND VALVE BOX | | | 0860 670009-220 2.000 EA | 1400.00000 2800.00| 1550.00000 3100.00| 2400.00000 4800.00 8 INCH GATE VALVE AND VALVE BOX | | | 0865 670009-240 1.000 EA | 1900.00000 1900.00| 2250.00000 2250.00| 4000.00000 4000.00 10 INCH GATE VALVE AND VALVE BOX | | | 0870 670009-260 3.000 EA | 2450.00000 7350.00| 2800.00000 8400.00| 5300.00000 15900.00 12 INCH GATE VALVE AND VALVE BOX | | | 0875 670009-280 3.000 EA | 7100.00000 21300.00| 7300.00000 21900.00| 11000.00000 33000.00 14 INCH GATE VALVE AND VALVE BOX | | | 0880 670009-300 1.000 EA | 8000.00000 8000.00| 8050.00000 8050.00| 13000.00000 13000.00 16 INCH GATE VALVE AND VALVE BOX | | | 0885 670010-440 135.000 LF | 260.00000 35100.00| 550.00000 74250.00| 330.00000 44550.00 30 INCH STEEL CASING PIPE, THICKNESS 0. | | | 25" | | | 0890 670014-001 2.000 EA | 4000.00000 8000.00| 4050.00000 8100.00| 6000.00000 12000.00 RELOCATE FIRE HYDRANT | | | 0895 670015-030 2.000 EA | 685.00000 1370.00| 680.00000 1360.00| 3000.00000 6000.00 5/8 INCH METER | | | 0900 670016-001 8.000 EA | 330.00000 2640.00| 550.00000 4400.00| 2600.00000 20800.00 RELOCATE METER | | | 0905 670017-001 2.000 EA | 360.00000 720.00| 285.00000 570.00| 660.00000 1320.00 METER BOX | | | 0910 670018-001 8.000 EA | 360.00000 2880.00| 285.00000 2280.00| 660.00000 5280.00 RELOCATE METER BOX | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 020 -13 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9907410 COUNTIES : LOGAN LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-2000626 |( 2 ) 55-0345840 |( 3 ) 55-0487806 |TRITON CONSTRUCTION INC |VECELLIO & GROGAN, INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0915 670019-221 2.000 EA | 3900.00000 7800.00| 5300.00000 10600.00| 6100.00000 12200.00 8 INCH SPECIAL VALVE, TAP AND SLEEVE | | | WITH VALVE BOX | | | 0920 670019-241 1.000 EA | 5350.00000 5350.00| 7700.00000 7700.00| 7900.00000 7900.00 10 INCH SPECIAL VALVE, TAP AND SLEEVE | | | WITH VALVE BOX | | | 0925 670019-255 2.000 EA | 7460.00000 14920.00| 11750.00000 23500.00| 11000.00000 22000.00 14 INCH SPECIAL VALVE, TAP AND SLEEVE | | | WITH VALVE BOX | | | 0930 670020-002 LUMP | 610000.00000 610000.00| 1100000.00000 1100000.00| 920000.00000 920000.00 SPECIAL STRUCTURE, RAW WATER INTAKE | | | 0935 670021-040 155.000 LF | 30.00000 4650.00| 83.00000 12865.00| 46.00000 7130.00 3/4 INCH HOUSE CONNECTION | | | SECTION TOTALS | $ 966,459.00| $ 1,638,974.00| $ 1,360,642.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0009 BRIDGE #4971 | | | 0940 203001-000 LUMP | 75000.00000 75000.00| 95000.00000 95000.00| 84000.00000 84000.00 DISMANTLING STRUCTURE | | | 0945 212001-000 1005.000 CY | 48.00000 48240.00| 18.50000 18592.50| 61.00000 61305.00 STRUCTURE EXCAVATION | | | 0950 212005-000 115.000 CY | 144.00000 16560.00| 135.00000 15525.00| 120.00000 13800.00 SELECT MATERIAL FOR BACKFILLING | | | 0955 218004-001 5000.000 SY | 16.00000 80000.00| 35.00000 175000.00| 19.00000 95000.00 8 INCH CRUSHED ROCK SLOPE PROTECTION | | | 0960 218006-000 3688.000 CY | 41.00000 151208.00| 26.00000 95888.00| 25.00000 92200.00 FOUNDATION PROTECTION | | | 0965 601002-001 1803.000 CY | 443.00000 798729.00| 565.00000 1018695.00| 630.00000 1135890.00 CLASS B CONCRETE | | | 0970 601003-001 423.000 CY | 500.00000 211500.00| 945.00000 399735.00| 540.00000 228420.00 CLASS K CONCRETE | | | 0975 601009-001 2410.000 CY | 600.00000 1446000.00| 690.00000 1662900.00| 710.00000 1711100.00 CLASS H CONCRETE | | | 0980 601019-001 71840.000 SF | 0.90000 64656.00| 2.05000 147272.00| 2.50000 179600.00 CONCRETE PROTECTIVE COATING | | | 0985 602001-001 267469.000 LB | 1.10000 294215.90| 1.25000 334336.25| 1.10000 294215.90 REINFORCING STEEL BAR | | | 0990 602002-001 589294.000 LB | 1.15000 677688.10| 1.40000 825011.60| 1.30000 766082.20 EPOXY COATED REINFORCING STEEL BAR | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 020 -14 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9907410 COUNTIES : LOGAN LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-2000626 |( 2 ) 55-0345840 |( 3 ) 55-0487806 |TRITON CONSTRUCTION INC |VECELLIO & GROGAN, INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0995 615001-001 2980000.000 LS | 4100000.00000 4100000.00| 4475000.00000 4475000.00| 4651000.00000 4651000.00 STEEL SUPERSTRUCTURE | | | 1000 615028-001 48.000 EA | 3730.00000 179040.00| 4000.00000 192000.00| 3500.00000 168000.00 GUIDED BEARING, ELASTOMERIC | | | 1005 615030-001 16.000 EA | 2260.00000 36160.00| 4000.00000 64000.00| 2200.00000 35200.00 FIXED BEARING, ELASTOMERIC | | | 1010 616005-006 1250.000 LF | 81.60000 102000.00| 150.00000 187500.00| 160.00000 200000.00 HP12X53 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 1015 625001-034 373.000 LF | 2900.00000 1081700.00| 2150.00000 801950.00| 3300.00000 1230900.00 102 INCH DIAMETER DRILLED CAISSONS | | | 1020 625003-032 207.000 LF | 2900.00000 600300.00| 2150.00000 445050.00| 3600.00000 745200.00 96 INCH ROCK SOCKET FOUNDATION | | | 1025 627020-001 128.000 LF | 1470.00000 188160.00| 1350.00000 172800.00| 1600.00000 204800.00 INSTALL MODULAR EXPANSION JOINT SYSTEM | | | 1030 639001-001 LUMP | 50000.00000 50000.00| 130000.00000 130000.00| 150000.00000 150000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 10,201,157.00| $ 11,256,255.35| $ 12,046,713.10 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 17,711,100.00| $ 20,648,746.50| $ 20,787,561.30 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 020 -15 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9907410 COUNTIES : LOGAN LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 25-1696132 |( 5 ) 55-0535003 |( 6 ) 31-1023518 |BRAYMAN CONSTRUCTION CORPORA |KANAWHA STONE COMPANY, 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 | 100000.00000 100000.00| 376915.34000 376915.34| 2009286.66000 2009286.66 CLEARING AND GRUBBING | | | 0007 202001-000 1.000 LS | 8500.00000 8500.00| 10000.00000 10000.00| 3000.00000 3000.00 BUILDING DEMOLITION NUMBER, 12/1 | | | 0010 204001-000 LUMP | 1000000.00000 1000000.00| 1000000.00000 1000000.00| 1000000.00000 1000000.00 MOBILIZATION | | | 0015 207001-001 32667.000 CY | 15.50000 506338.50| 17.20000 561872.40| 14.00000 457338.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 1630.000 CY | 20.00000 32600.00| 35.70000 58191.00| 85.00000 138550.00 SUBGRADE | | | 0025 207034-000 11049.000 SY | 2.00000 22098.00| 1.50000 16573.50| 1.90000 20993.10 FABRIC FOR SEPARATION | | | 0030 211002-000 7731.000 CY | 25.00000 193275.00| 38.52000 297798.12| 30.25000 233862.75 ROCK BORROW EXCAVATION | | | 0035 211008-000 6700.000 TN | 45.00000 301500.00| 50.00000 335000.00| 70.00000 469000.00 ROCK BORROW EXCAVATION ,CAUSEWAY | | | 0040 307001-000 935.000 CY | 65.00000 60775.00| 93.71000 87618.85| 120.00000 112200.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0045 311006-001 743.000 CY | 150.00000 111450.00| 158.48000 117750.64| 153.00000 113679.00 OPEN GRADED FREE DRAINING BASE COURSE | | | 0050 408002-001 1123.000 GA | 3.00000 3369.00| 2.64000 2964.72| 2.55000 2863.65 BITUMINOUS MATERIAL | | | 0055 502001-014 284.000 SY | 225.00000 63900.00| 338.55000 96148.20| 370.00000 105080.00 14 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0060 604002-026 5.000 LF | 200.00000 1000.00| 235.10000 1175.50| 210.00000 1050.00 42 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0065 605001-001 3.000 EA | 3000.00000 9000.00| 2425.18000 7275.54| 2400.00000 7200.00 TYPE A MANHOLE | | | 0070 605004-001 18.000 EA | 2500.00000 45000.00| 2065.59000 37180.62| 1800.00000 32400.00 TYPE B INLET | | | 0075 605006-001 7.000 EA | 2800.00000 19600.00| 6060.76000 42425.32| 3200.00000 22400.00 TYPE D INLET | | | 0080 605007-001 4.000 EA | 7200.00000 28800.00| 5869.15000 23476.60| 4400.00000 17600.00 TYPE E INLET | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 020 -16 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9907410 COUNTIES : LOGAN LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 25-1696132 |( 5 ) 55-0535003 |( 6 ) 31-1023518 |BRAYMAN CONSTRUCTION CORPORA |KANAWHA STONE COMPANY, INC. |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0085 605009-001 2.000 EA | 2500.00000 5000.00| 2222.10000 4444.20| 2300.00000 4600.00 TYPE G INLET | | | 0090 605012-001 1.000 EA | 6750.00000 6750.00| 3260.62000 3260.62| 5700.00000 5700.00 ADJUST INLET TYPE, D | | | 0095 605014-001 1.000 EA | 4500.00000 4500.00| 5935.45000 5935.45| 4800.00000 4800.00 MODIFIED INLET, TYPE D | | | 0100 605014-001 3.000 EA | 12000.00000 36000.00| 11723.08000 35169.24| 7000.00000 21000.00 MODIFIED INLET, TYPE G | | | 0105 605016-001 1.000 EA | 25000.00000 25000.00| 5508.03000 5508.03| 10000.00000 10000.00 MODIFIED MANHOLE TYPE A | | | 0110 606020-001 1416.000 LF | 10.00000 14160.00| 14.34000 20305.44| 15.00000 21240.00 AGGREGATE FILLED FABRIC UNDERDRAIN, 12 | | | IN. | | | 0115 606025-004 1448.000 LF | 5.00000 7240.00| 8.23000 11917.04| 2.40000 3475.20 6 INCH UNDERDRAIN PIPE | | | 0120 606029-001 1608.000 LF | 15.00000 24120.00| 16.09000 25872.72| 20.00000 32160.00 FREE DRAINING BASE TRENCH | | | 0125 606030-001 68.000 LF | 25.00000 1700.00| 59.55000 4049.40| 74.13000 5040.84 OUTLET PIPE, 6 IN. | | | 0130 607001-001 222.000 LF | 25.00000 5550.00| 25.99000 5769.78| 26.52000 5887.44 TYPE 1 GUARDRAIL, CLASS I | | | 0135 607006-001 2.000 EA | 1100.00000 2200.00| 1805.59000 3611.18| 1071.00000 2142.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0140 608001-004 140.000 LF | 25.00000 3500.00| 115.48000 16167.20| 25.50000 3570.00 5 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0145 608002-001 120.000 LF | 15.00000 1800.00| 27.31000 3277.20| 15.30000 1836.00 3 FT X 11 IN RIGHT-OF-WAY FENCE, FARM | | | FIELD | | | 0150 609001-001 2260.000 SY | 55.00000 124300.00| 61.60000 139216.00| 59.00000 133340.00 CONCRETE SIDEWALK | | | 0155 609005-001 5.000 EA | 450.00000 2250.00| 745.83000 3729.15| 800.00000 4000.00 CURB RAMP ,TYPE III | | | 0160 609006-001 5.000 EA | 500.00000 2500.00| 353.58000 1767.90| 230.00000 1150.00 DETECTABLE WARNING SURFACE | | | 0165 610001-004 224.000 LF | 47.00000 10528.00| 37.99000 8509.76| 33.00000 7392.00 PLAIN CONCRETE CURBING, TYPE IV | | | 0170 610003-001 2170.000 LF | 40.00000 86800.00| 43.09000 93505.30| 30.00000 65100.00 COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 020 -17 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9907410 COUNTIES : LOGAN LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 25-1696132 |( 5 ) 55-0535003 |( 6 ) 31-1023518 |BRAYMAN CONSTRUCTION CORPORA |KANAWHA STONE COMPANY, INC. |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0175 610003-004 330.000 LF | 40.00000 13200.00| 44.03000 14529.90| 40.00000 13200.00 COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE IV | | | 0180 610006-005 52.000 LF | 210.00000 10920.00| 182.95000 9513.40| 150.00000 7800.00 MEDIAN, TYPE V | | | 0185 627025-001 128.000 LF | 225.00000 28800.00| 214.52000 27458.56| 250.00000 32000.00 STRIP SEAL EXPANSION JOINT SYSTEM | | | BEHIND THE APPROACH SLAB | | | 0190 633001-001 729.000 SY | 100.00000 72900.00| 102.60000 74795.40| 75.00000 54675.00 CONCRETE GUTTER | | | 0195 633003-001 588.000 CY | 90.00000 52920.00| 64.41000 37873.08| 50.00000 29400.00 DUMPED ROCK GUTTER | | | 0200 633004-001 265.000 CY | 150.00000 39750.00| 267.46000 70876.90| 160.00000 42400.00 GROUTED DUMPED ROCK GUTTER | | | 0205 636007-001 3000.000 LF | 1.00000 3000.00| 0.53000 1590.00| 0.51000 1530.00 ERADICATION OF PAVEMENT MARKING | | | 0210 636008-001 16000.000 LF | 0.20000 3200.00| 0.16000 2560.00| 0.15000 2400.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0215 636011-001 14870.000 UN | 1.00000 14870.00| 1.32000 19628.40| 1.28000 19033.60 TRAFFIC CONTROL DEVICE | | | 0220 636012-010 4.000 EA | 5.00000 20.00| 105.65000 422.60| 102.00000 408.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0225 636013-001 300.000 EA | 5.00000 1500.00| 1.06000 318.00| 1.00000 300.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0230 636014-001 2000.000 HR | 45.00000 90000.00| 66.56000 133120.00| 50.00000 100000.00 FLAGGER | | | 0235 636017-005 916.000 LF | 30.00000 27480.00| 26.75000 24503.00| 28.71000 26298.36 TEMPORARY BARRIER, TL-3, III | | | 0240 636018-003 550.000 LF | 15.00000 8250.00| 7.47000 4108.50| 9.45000 5197.50 REMOVE AND RESET TEMPORARY BARRIER | | | 0245 636021-001 500.000 DA | 16.00000 8000.00| 10.57000 5285.00| 10.20000 5100.00 ELECTRIC ARROW | | | 0250 636022-001 200.000 DA | 60.00000 12000.00| 42.26000 8452.00| 40.80000 8160.00 CHANGEABLE MESSAGE SIGN | | | 0255 636024-001 100.000 LF | 60.00000 6000.00| 77.63000 7763.00| 80.00000 8000.00 TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 0260 636025-001 1800.000 DA | 2.00000 3600.00| 1.58000 2844.00| 1.53000 2754.00 WARNING LIGHTS, TYPE B | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 020 -18 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9907410 COUNTIES : LOGAN LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 25-1696132 |( 5 ) 55-0535003 |( 6 ) 31-1023518 |BRAYMAN CONSTRUCTION CORPORA |KANAWHA STONE COMPANY, INC. |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0265 636060-001 4.000 EA | 4000.00000 16000.00| 5835.16000 23340.64| 4080.00000 16320.00 TEMPORARY IMPACT ATTENUATING DEVICE | | | 0270 636060-002 1.000 EA | 1500.00000 1500.00| 1690.43000 1690.43| 1530.00000 1530.00 REMOVE AND RESET ATTENUATOR DEVICE | | | 0275 637001-001 41.000 MG | 100.00000 4100.00| 48.23000 1977.43| 50.00000 2050.00 WATER FOR DUST PALLIATIVE | | | 0280 638002-001 21.000 EA | 100.00000 2100.00| 160.43000 3369.03| 100.00000 2100.00 RIGHT OF WAY MARKER | | | 0285 638004-001 4.000 EA | 50.00000 200.00| 220.62000 882.48| 180.00000 720.00 OUTLET MARKER | | | 0290 639001-001 LUMP | 75000.00000 75000.00| 167266.45000 167266.45| 100000.00000 100000.00 CONSTRUCTION LAYOUT STAKE | | | 0295 640001-001 24.000 MO | 2500.00000 60000.00| 1210.43000 29050.32| 2000.00000 48000.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0300 640003-001 LUMP | 12000.00000 12000.00| 5234.30000 5234.30| 4000.00000 4000.00 BUILDING EQUIPMENT | | | 0305 642004-001 68.000 LB | 1.00000 68.00| 1.06000 72.08| 10.20000 693.60 SEED MIXTURE, TEMPORARY | | | 0310 642004-002 30.000 LB | 2.00000 60.00| 2.11000 63.30| 16.32000 489.60 SEED MIXTURE, B | | | 0315 642004-003 58.000 LB | 6.00000 348.00| 6.34000 367.72| 20.40000 1183.20 SEED MIXTURE, D | | | 0320 642005-001 2.300 TN | 1000.00000 2300.00| 1056.52000 2430.00| 561.00000 1290.30 MULCH, STRAW OR HAY | | | 0325 642006-001 0.400 TN | 5700.00000 2280.00| 5942.93000 2377.17| 612.00000 244.80 FERTILIZER | | | 0330 642007-001 250.000 SY | 3.00000 750.00| 3.17000 792.50| 5.10000 1275.00 FIBER MATTING | | | 0335 642008-001 950.000 LF | 100.00000 95000.00| 117.84000 111948.00| 160.00000 152000.00 TEMPORARY PIPE , CAUSEWAY | | | 0340 642009-001 600.000 LF | 4.00000 2400.00| 1.13000 678.00| 1.50000 900.00 CONTOUR DITCH | | | 0345 642010-001 0.900 TN | 60.00000 54.00| 63.39000 57.05| 153.00000 137.70 AGRICULTURAL LIMESTONE | | | 0350 642011-001 2005.000 EA | 5.00000 10025.00| 17.98000 36049.90| 15.00000 30075.00 HAY OR STRAW BALE | | | 0355 642012-001 6014.000 LF | 5.00000 30070.00| 3.88000 23334.32| 4.00000 24056.00 SILT FENCE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 020 -19 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9907410 COUNTIES : LOGAN LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 25-1696132 |( 5 ) 55-0535003 |( 6 ) 31-1023518 |BRAYMAN CONSTRUCTION CORPORA |KANAWHA STONE COMPANY, INC. |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0360 642015-001 300.000 LF | 8.00000 2400.00| 8.33000 2499.00| 10.00000 3000.00 SUPER SILT FENCE | | | 0365 642031-001 5.000 EA | 450.00000 2250.00| 127.69000 638.45| 100.00000 500.00 DITCH CHECK | | | 0370 642033-001 220.000 CY | 85.00000 18700.00| 6.66000 1465.20| 7.00000 1540.00 SEDIMENT TRAP | | | 0375 642036-001 220.000 CY | 25.00000 5500.00| 6.66000 1465.20| 10.00000 2200.00 SEDIMENT REMOVAL | | | 0380 642040-001 5.000 EA | 450.00000 2250.00| 449.62000 2248.10| 170.00000 850.00 INLET PROTECTION | | | 0385 642042-001 10.000 EA | 200.00000 2000.00| 208.45000 2084.50| 150.00000 1500.00 FLOCCULANT BLOCK | | | 0390 642050-001 8.000 EA | 850.00000 6800.00| 465.80000 3726.40| 660.00000 5280.00 DEWATERING DEVICE | | | 0395 652001-001 0.900 TN | 60.00000 54.00| 63.39000 57.05| 153.00000 137.70 AGRICULTURAL LIMESTONE | | | 0400 652002-001 0.300 TN | 7700.00000 2310.00| 8135.20000 2440.56| 612.00000 183.60 FERTILIZER, 10-20-10 | | | 0405 652002-002 0.100 TN | 15000.00000 1500.00| 15847.80000 1584.78| 1020.00000 102.00 FERTILIZER, UREA FORMALDEHYDE | | | 0410 652003-001 15.000 LB | 3.00000 45.00| 3.17000 47.55| 31.62000 474.30 SEED MIXTURES, B, C-1, OR C-2 | | | 0415 652003-002 37.000 LB | 8.00000 296.00| 8.45000 312.65| 22.44000 830.28 SEED MIXTURE, D | | | 0420 652004-001 1.500 TN | 1200.00000 1800.00| 1267.82000 1901.73| 632.40000 948.60 STRAW OR HAY MULCH | | | 0425 664001-016 1.000 EA | 20000.00000 20000.00| 22131.04000 22131.04| 17000.00000 17000.00 IMPACT ATTENUATING DEVICE, TYPE VIII | | | 0430 699000-001 2000.000 HR | 0.80000 1600.00| 0.80000 1600.00| 0.80000 1600.00 ON JOB TRAINING | | | 0435 401001-040 AA1 1309.000 TN | 115.00000 150535.00| 119.39000 156281.51| 115.26000 150875.34 SUPERPAVE HMA BASE CRSE, SG, TY 19 | | | 0440 401001-041 AA2 1191.000 TN | | | SUPERPAVE HMA BASE CRSE, S, TY 19 | | | 0445 401001-050 BB1 5095.000 TN | 105.00000 534975.00| 110.93000 565188.35| 107.10000 545674.50 SUPERPAVE HMA BASE CRSE, SG, TY 37.5 | | | 0450 401001-051 BB2 4636.000 TN | | | SUPERPAVE HMA BASE CRSE, S, TY 37.5 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 020 -20 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9907410 COUNTIES : LOGAN LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 25-1696132 |( 5 ) 55-0535003 |( 6 ) 31-1023518 |BRAYMAN CONSTRUCTION CORPORA |KANAWHA STONE COMPANY, INC. |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0455 401007-040 CC1 359.000 TN | | 132.06000 47409.54| SUPERPAVE HMA SCRATCH CRSE, SG, TY 9.5 | | | 0460 401007-041 CC2 323.000 TN | 125.00000 40375.00| | 127.50000 41182.50 SUPERPAVE HMA SCRATCH CRSE, S, TY 9.5 | | | 0465 402001-040 DD1 1185.000 TN | | 132.06000 156491.10| SUPERPAVE HMA SKID PVT, SG, TY 9.5 | | | 0470 402001-041 DD2 1078.000 TN | 125.00000 134750.00| | 127.50000 137445.00 SUPERPAVE HMA SKID PVT, S, TY 9.5 | | | 0475 604076-016 EE1 1809.000 LF | 60.00000 108540.00| 81.54000 147505.86| 70.00000 126630.00 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0480 604037-016 EE2 1809.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0485 604076-020 FF1 112.000 LF | 75.00000 8400.00| 129.14000 14463.68| 90.00000 10080.00 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0490 604037-020 FF2 112.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0495 604076-022 GG1 207.000 LF | 80.00000 16560.00| 214.51000 44403.57| 220.00000 45540.00 30 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0500 604037-022 GG2 207.000 LF | | | 30 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0505 636002-001 HH1 200.000 TN | 55.00000 11000.00| 42.94000 8588.00| 32.00000 6400.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0510 636002-002 HH2 182.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 4,654,408.50| $ 5,505,538.64| $ 6,924,632.12 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 SIGNING | | | 0515 657006-001 63.000 LF | 33.00000 2079.00| 34.53000 2175.39| 33.33000 2099.79 S4X7.7, A-572 SUPPORT, GALVANIZED | | | 0520 657006-005 32.000 LF | 42.00000 1344.00| 44.11000 1411.52| 42.59000 1362.88 W6X12, A-572 SUPPORT, GALVANIZED | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 020 -21 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9907410 COUNTIES : LOGAN LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 25-1696132 |( 5 ) 55-0535003 |( 6 ) 31-1023518 |BRAYMAN CONSTRUCTION CORPORA |KANAWHA STONE COMPANY, INC. |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0525 657010-001 325.000 LF | 8.00000 2600.00| 8.03000 2609.75| 7.75000 2518.75 3.00 LB CHANNEL POST | | | 0530 657017-001 2.600 CY | 1500.00000 3900.00| 1584.78000 4120.43| 1530.00000 3978.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0535 657019-001 2.000 EA | 1950.00000 3900.00| 2049.65000 4099.30| 1978.80000 3957.60 PIPE POST ,TYPE 1 | | | 0540 657019-001 2.000 EA | 2100.00000 4200.00| 2134.17000 4268.34| 2060.40000 4120.80 PIPE POST ,TYPE 6 | | | 0545 657019-001 3.000 EA | 2500.00000 7500.00| 2721.59000 8164.77| 2627.52000 7882.56 PIPE POST ,TYPE 9 | | | 0550 657030-001 2.000 EA | 1400.00000 2800.00| 1479.13000 2958.26| 1428.00000 2856.00 SIGN SUPPORT BRACKET, TY S-1 | | | 0555 661001-001 272.000 SF | 18.00000 4896.00| 19.02000 5173.44| 18.36000 4993.92 0.080 IN FLAT SHEET SIGN | | | 0560 661002-001 138.000 SF | 28.00000 3864.00| 29.58000 4082.04| 28.56000 3941.28 EXTRUDED PANEL SIGN | | | 0565 661013-001 3.000 EA | 33.00000 99.00| 34.87000 104.61| 33.66000 100.98 PLASTIC DELINEATOR POST, WHITE, SOIL | | | ANCHORED | | | 0570 661020-001 13.000 EA | 25.00000 325.00| 26.41000 343.33| 25.50000 331.50 DELINEATOR, TYPE B-1 WHITE, 8X12 | | | 0575 661020-001 8.000 EA | 30.00000 240.00| 30.64000 245.12| 29.58000 236.64 DELINEATOR, TYPE B-1 YELLOW, 8X12 | | | SECTION TOTALS | $ 37,747.00| $ 39,756.30| $ 38,380.70 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 LIGHTING | | | 0580 662002-001 LUMP | 75000.00000 75000.00| 65504.20000 65504.20| 20000.00000 20000.00 GALVANIZED STEEL CONDUIT ,01 | | | 0585 662002-001 LUMP | 31000.00000 31000.00| 34865.14000 34865.14| 15000.00000 15000.00 GALVANIZED STEEL CONDUIT ,02 | | | 0590 662006-001 12.000 EA | 1550.00000 18600.00| 1405.17000 16862.04| 1500.00000 18000.00 JUNCTION BOX, TYPE A | | | 0595 662006-001 11.000 EA | 1300.00000 14300.00| 1632.32000 17955.52| 1200.00000 13200.00 JUNCTION BOX, TYPE H 18X18 | | | 0600 662006-001 5.000 EA | 1500.00000 7500.00| 2324.34000 11621.70| 1500.00000 7500.00 JUNCTION BOX, TYPE H 24X24 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 020 -22 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9907410 COUNTIES : LOGAN LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 25-1696132 |( 5 ) 55-0535003 |( 6 ) 31-1023518 |BRAYMAN CONSTRUCTION CORPORA |KANAWHA STONE COMPANY, INC. |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0605 662007-001 19.000 EA | 675.00000 12825.00| 367.67000 6985.73| 800.00000 15200.00 LUMINAIRE, 250W HPS | | | 0610 662008-001 1.000 LS | 23000.00000 23000.00| 26412.98000 26412.98| 30075.00000 30075.00 CABLE ,01 | | | 0615 662008-001 1.000 LS | 10000.00000 10000.00| 10565.19000 10565.19| 25000.00000 25000.00 CABLE ,02 | | | 0620 662010-001 1.000 EA | 4000.00000 4000.00| 4014.77000 4014.77| 4425.00000 4425.00 LIGHTING SUPPORT, TYPE I, 40-10 | | | 0625 662010-001 9.000 EA | 3000.00000 27000.00| 2937.12000 26434.08| 4150.00000 37350.00 LIGHTING SUPPORT, TYPE I, 40-6 | | | 0630 662010-001 9.000 EA | 5500.00000 49500.00| 3872.14000 34849.26| 4400.00000 39600.00 LIGHTING SUPPORT, TYPE I, 40-8 | | | 0635 662013-001 LUMP | 10000.00000 10000.00| 10353.89000 10353.89| 10500.00000 10500.00 SERVICE AND CONTROL STATION, ,01 | | | 0640 662013-001 LUMP | 10000.00000 10000.00| 10353.89000 10353.89| 10500.00000 10500.00 SERVICE AND CONTROL STATION, ,02 | | | 0645 662014-001 LUMP | 3000.00000 3000.00| 3169.56000 3169.56| 2500.00000 2500.00 INCIDENTAL ELECTRICAL WORK ,01 | | | 0650 662014-001 LUMP | 3000.00000 3000.00| 3169.56000 3169.56| 2500.00000 2500.00 INCIDENTAL ELECTRICAL WORK ,02 | | | 0655 662015-001 1.000 LS | 1100.00000 1100.00| 528.26000 528.26| 500.00000 500.00 ELECTRICAL TEST, ,01 | | | 0660 662015-001 1.000 LS | 500.00000 500.00| 528.26000 528.26| 500.00000 500.00 ELECTRICAL TEST, ,02 | | | SECTION TOTALS | $ 300,325.00| $ 284,174.03| $ 252,350.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 PAVEMENT MARKINGS | | | 0665 663001-004 3235.000 LF | 0.25000 808.75| 0.16000 517.60| 0.22000 711.70 EDGE LINE, TYPE II - 4 IN ,WHITE | | | 0670 663001-028 3950.000 LF | 0.40000 1580.00| 0.69000 2725.50| 0.41000 1619.50 EDGE LINE, TYPE IX - 6 IN ,WHITE | | | 0675 663001-028 2800.000 LF | 0.40000 1120.00| 0.69000 1932.00| 0.41000 1148.00 EDGE LINE, TYPE IX - 6 IN ,YELLOW | | | 0680 663002-005 95.000 LF | 0.25000 23.75| 0.16000 15.20| 0.22000 20.90 LANE LINE, TYPE II - 4 IN | | | 0685 663002-028 1125.000 LF | 0.40000 450.00| 0.69000 776.25| 0.41000 461.25 LANE LINE, TYPE IX - 6 IN | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 020 -23 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9907410 COUNTIES : LOGAN LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 25-1696132 |( 5 ) 55-0535003 |( 6 ) 31-1023518 |BRAYMAN CONSTRUCTION CORPORA |KANAWHA STONE COMPANY, INC. |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0690 663002-038 2570.000 LF | 0.25000 642.50| 0.16000 411.20| 0.22000 565.40 CENTERLINE, TYPE II - 4 IN | | | 0695 663002-045 470.000 LF | 0.40000 188.00| 0.69000 324.30| 0.41000 192.70 CENTERLINE, TYPE IX - 6 IN | | | 0700 663004-011 575.000 LF | 7.00000 4025.00| 5.28000 3036.00| 6.89000 3961.75 CHANNELIZING LINE, TYPE V - 8 IN | | | 0705 663005-011 135.000 LF | 13.00000 1755.00| 15.85000 2139.75| 13.26000 1790.10 STOP LINE, TYPE V - 24 IN | | | 0710 663006-010 88.000 LF | 9.00000 792.00| 9.51000 836.88| 9.44000 830.72 CROSSWALK LINE, TYPE V - 12 IN X 6 FT | | | 0715 663007-010 170.000 LF | 9.00000 1530.00| 9.51000 1616.70| 9.44000 1604.80 STRIPE, TYPE V - 12 IN ,YELLOW | | | 0720 663010-010 9.000 EA | 225.00000 2025.00| 237.72000 2139.48| 219.30000 1973.70 ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0725 663012-208 70.000 EA | 27.00000 1890.00| 26.41000 1848.70| 27.03000 1892.10 RAISED PAVEMENT MARKER, TYPE P-2 | | | SECTION TOTALS | $ 16,830.00| $ 18,319.56| $ 16,772.62 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0005 COMPUTER SYSTEM | | | 0730 640004-001 LUMP | 4000.00000 4000.00| 6542.88000 6542.88| 4000.00000 4000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 4,000.00| $ 6,542.88| $ 4,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0006 RETAINING WALLS | | | 0735 212001-000 372.000 CY | 60.00000 22320.00| 25.44000 9463.68| 75.00000 27900.00 STRUCTURE EXCAVATION | | | 0740 212005-000 267.000 CY | 100.00000 26700.00| 70.36000 18786.12| 160.00000 42720.00 SELECT MATERIAL FOR BACKFILLING | | | 0745 218006-000 1238.000 CY | 60.00000 74280.00| 11.85000 14670.30| 35.00000 43330.00 FOUNDATION PROTECTION | | | 0750 601002-001 1574.000 CY | 675.00000 1062450.00| 590.43000 929336.82| 550.00000 865700.00 CLASS B CONCRETE | | | 0755 601003-001 81.000 CY | 1650.00000 133650.00| 1607.85000 130235.85| 1800.00000 145800.00 CLASS K CONCRETE | | | 0760 601019-001 13650.000 SF | 2.00000 27300.00| 1.50000 20475.00| 1.80000 24570.00 CONCRETE PROTECTIVE COATING | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 020 -24 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9907410 COUNTIES : LOGAN LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 25-1696132 |( 5 ) 55-0535003 |( 6 ) 31-1023518 |BRAYMAN CONSTRUCTION CORPORA |KANAWHA STONE COMPANY, INC. |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0765 602001-001 182909.000 LB | 1.20000 219490.80| 1.23000 224978.07| 1.10000 201199.90 REINFORCING STEEL BAR | | | 0770 602002-001 27474.000 LB | 1.40000 38463.60| 1.38000 37914.12| 1.20000 32968.80 EPOXY COATED REINFORCING STEEL BAR | | | 0775 616005-003 4799.000 LF | 90.00000 431910.00| 131.28000 630012.72| 150.00000 719850.00 HP10X42 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0780 639001-001 LUMP | 50000.00000 50000.00| 23895.22000 23895.22| 10000.00000 10000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 2,086,564.40| $ 2,039,767.90| $ 2,114,038.70 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0007 SANITARY SEWER RELOCATION | | | 0785 639001-001 LUMP | 15000.00000 15000.00| 4779.05000 4779.05| 2000.00000 2000.00 CONSTRUCTION LAYOUT STAKE | | | 0790 675007-026 622.000 LF | 150.00000 93300.00| 102.91000 64010.02| 150.00000 93300.00 12 INCH PLASTIC SEWER PIPE | | | 0795 675014-001 6.000 EA | 3200.00000 19200.00| 4292.40000 25754.40| 3800.00000 22800.00 MANHOLE COMPLETE, INCLUDING CASTING | | | 0800 675018-001 1.000 EA | 1000.00000 1000.00| 1159.84000 1159.84| 3000.00000 3000.00 ADJUSTING MANHOLE | | | SECTION TOTALS | $ 128,500.00| $ 95,703.31| $ 121,100.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0008 WATER LINE RELOCATION | | | 0805 639001-001 LUMP | 4100.00000 4100.00| 23895.22000 23895.22| 3000.00000 3000.00 CONSTRUCTION LAYOUT STAKE | | | 0810 670004-201 73.000 LF | 260.00000 18980.00| 130.21000 9505.33| 185.00000 13505.00 6 INCH DUCTILE IRON PIPE, TYPE I, CLASS | | | 50 | | | 0815 670004-221 32.000 LF | 325.00000 10400.00| 163.00000 5216.00| 250.00000 8000.00 8 INCH DUCTILE IRON PIPE, TYPE I, CLASS | | | 50 | | | 0820 670004-241 398.000 LF | 155.00000 61690.00| 94.12000 37459.76| 110.00000 43780.00 10 INCH DUCTILE IRON PIPE, TYPE I, | | | CLASS 50 | | | 0825 670004-261 140.000 LF | 255.00000 35700.00| 200.65000 28091.00| 150.00000 21000.00 12 INCH DUCTILE IRON PIPE, TYPE I, | | | CLASS 50 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 020 -25 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9907410 COUNTIES : LOGAN LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 25-1696132 |( 5 ) 55-0535003 |( 6 ) 31-1023518 |BRAYMAN CONSTRUCTION CORPORA |KANAWHA STONE COMPANY, INC. |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0830 670004-263 60.000 LF | 450.00000 27000.00| 443.44000 26606.40| 260.00000 15600.00 12 INCH DUCTILE IRON PIPE, TYPE III, | | | CLASS 50 | | | 0835 670004-281 305.000 LF | 305.00000 93025.00| 146.89000 44801.45| 200.00000 61000.00 14 INCH DUCTILE IRON PIPE, TYPE I, | | | CLASS 50 | | | 0840 670004-301 220.000 LF | 250.00000 55000.00| 214.84000 47264.80| 230.00000 50600.00 16 INCH DUCTILE IRON PIPE, TYPE I, | | | CLASS 50 | | | 0845 670004-303 30.000 LF | 425.00000 12750.00| 179.77000 5393.10| 460.00000 13800.00 16 INCH DUCTILE IRON PIPE, TYPE III, | | | CLASS 50 | | | 0850 670008-040 147.000 LF | 32.00000 4704.00| 35.07000 5155.29| 70.00000 10290.00 3/4 INCH COPPER SERVICE PIPE | | | 0855 670009-200 3.000 EA | 1100.00000 3300.00| 1652.16000 4956.48| 1300.00000 3900.00 6 INCH GATE VALVE AND VALVE BOX | | | 0860 670009-220 2.000 EA | 1500.00000 3000.00| 1987.16000 3974.32| 1900.00000 3800.00 8 INCH GATE VALVE AND VALVE BOX | | | 0865 670009-240 1.000 EA | 2200.00000 2200.00| 2489.66000 2489.66| 2300.00000 2300.00 10 INCH GATE VALVE AND VALVE BOX | | | 0870 670009-260 3.000 EA | 2600.00000 7800.00| 3155.64000 9466.92| 3000.00000 9000.00 12 INCH GATE VALVE AND VALVE BOX | | | 0875 670009-280 3.000 EA | 7000.00000 21000.00| 6865.45000 20596.35| 7800.00000 23400.00 14 INCH GATE VALVE AND VALVE BOX | | | 0880 670009-300 1.000 EA | 7500.00000 7500.00| 7329.49000 7329.49| 8400.00000 8400.00 16 INCH GATE VALVE AND VALVE BOX | | | 0885 670010-440 135.000 LF | 560.00000 75600.00| 160.18000 21624.30| 350.00000 47250.00 30 INCH STEEL CASING PIPE, THICKNESS 0. | | | 25" | | | 0890 670014-001 2.000 EA | 4000.00000 8000.00| 4379.80000 8759.60| 2904.58000 5809.16 RELOCATE FIRE HYDRANT | | | 0895 670015-030 2.000 EA | 700.00000 1400.00| 1323.29000 2646.58| 820.00000 1640.00 5/8 INCH METER | | | 0900 670016-001 8.000 EA | 600.00000 4800.00| 408.06000 3264.48| 1000.00000 8000.00 RELOCATE METER | | | 0905 670017-001 2.000 EA | 300.00000 600.00| 1066.35000 2132.70| 340.00000 680.00 METER BOX | | | 0910 670018-001 8.000 EA | 300.00000 2400.00| 935.48000 7483.84| 600.00000 4800.00 RELOCATE METER BOX | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 020 -26 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9907410 COUNTIES : LOGAN LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 25-1696132 |( 5 ) 55-0535003 |( 6 ) 31-1023518 |BRAYMAN CONSTRUCTION CORPORA |KANAWHA STONE COMPANY, INC. |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0915 670019-221 2.000 EA | 5000.00000 10000.00| 4520.87000 9041.74| 5700.00000 11400.00 8 INCH SPECIAL VALVE, TAP AND SLEEVE | | | WITH VALVE BOX | | | 0920 670019-241 1.000 EA | 8000.00000 8000.00| 5127.30000 5127.30| 5300.00000 5300.00 10 INCH SPECIAL VALVE, TAP AND SLEEVE | | | WITH VALVE BOX | | | 0925 670019-255 2.000 EA | 20000.00000 40000.00| 7885.99000 15771.98| 18400.00000 36800.00 14 INCH SPECIAL VALVE, TAP AND SLEEVE | | | WITH VALVE BOX | | | 0930 670020-002 LUMP | 780000.00000 780000.00| 814298.42000 814298.42| 1000000.00000 1000000.00 SPECIAL STRUCTURE, RAW WATER INTAKE | | | 0935 670021-040 155.000 LF | 80.00000 12400.00| 17.15000 2658.25| 70.00000 10850.00 3/4 INCH HOUSE CONNECTION | | | SECTION TOTALS | $ 1,311,349.00| $ 1,175,010.76| $ 1,423,904.16 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0009 BRIDGE #4971 | | | 0940 203001-000 LUMP | 55000.00000 55000.00| 62294.60000 62294.60| 100000.00000 100000.00 DISMANTLING STRUCTURE | | | 0945 212001-000 1005.000 CY | 27.00000 27135.00| 26.01000 26140.05| 20.00000 20100.00 STRUCTURE EXCAVATION | | | 0950 212005-000 115.000 CY | 85.00000 9775.00| 76.16000 8758.40| 160.00000 18400.00 SELECT MATERIAL FOR BACKFILLING | | | 0955 218004-001 5000.000 SY | 15.00000 75000.00| 25.10000 125500.00| 26.00000 130000.00 8 INCH CRUSHED ROCK SLOPE PROTECTION | | | 0960 218006-000 3688.000 CY | 60.00000 221280.00| 7.25000 26738.00| 28.00000 103264.00 FOUNDATION PROTECTION | | | 0965 601002-001 1803.000 CY | 725.00000 1307175.00| 657.05000 1184661.15| 535.00000 964605.00 CLASS B CONCRETE | | | 0970 601003-001 423.000 CY | 850.00000 359550.00| 740.35000 313168.05| 500.00000 211500.00 CLASS K CONCRETE | | | 0975 601009-001 2410.000 CY | 800.00000 1928000.00| 779.97000 1879727.70| 640.00000 1542400.00 CLASS H CONCRETE | | | 0980 601019-001 71840.000 SF | 1.00000 71840.00| 1.28000 91955.20| 1.60000 114944.00 CONCRETE PROTECTIVE COATING | | | 0985 602001-001 267469.000 LB | 1.25000 334336.25| 1.29000 345035.01| 1.10000 294215.90 REINFORCING STEEL BAR | | | 0990 602002-001 589294.000 LB | 1.40000 825011.60| 1.46000 860369.24| 1.20000 707152.80 EPOXY COATED REINFORCING STEEL BAR | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 020 -27 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9907410 COUNTIES : LOGAN LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 25-1696132 |( 5 ) 55-0535003 |( 6 ) 31-1023518 |BRAYMAN CONSTRUCTION CORPORA |KANAWHA STONE COMPANY, INC. |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0995 615001-001 2980000.000 LS | 4410000.00000 4410000.00| 4555000.00000 4555000.00| 4300000.00000 4300000.00 STEEL SUPERSTRUCTURE | | | 1000 615028-001 48.000 EA | 4500.00000 216000.00| 4725.27000 226812.96| 4000.00000 192000.00 GUIDED BEARING, ELASTOMERIC | | | 1005 615030-001 16.000 EA | 3000.00000 48000.00| 2830.45000 45287.20| 3000.00000 48000.00 FIXED BEARING, ELASTOMERIC | | | 1010 616005-006 1250.000 LF | 110.00000 137500.00| 172.26000 215325.00| 170.00000 212500.00 HP12X53 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 1015 625001-034 373.000 LF | 2850.00000 1063050.00| 3491.12000 1302187.76| 3000.00000 1119000.00 102 INCH DIAMETER DRILLED CAISSONS | | | 1020 625003-032 207.000 LF | 4250.00000 879750.00| 2150.32000 445116.24| 2820.00000 583740.00 96 INCH ROCK SOCKET FOUNDATION | | | 1025 627020-001 128.000 LF | 1300.00000 166400.00| 1312.30000 167974.40| 1500.00000 192000.00 INSTALL MODULAR EXPANSION JOINT SYSTEM | | | 1030 639001-001 LUMP | 225000.00000 225000.00| 158396.79000 158396.79| 50000.00000 50000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 12,359,802.85| $ 12,040,447.75| $ 10,903,821.70 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 20,899,526.75| $ 21,205,261.13| $ 21,799,000.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 020 -28 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9907410 COUNTIES : LOGAN LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 7 ) 62-1345425 |( 8 ) 61-0718956 |( ) |BILCO CONSTRUCTION CO., INC. |BUSH & BURCHETT, 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 | 959700.00000 959700.00| 750000.00000 750000.00| CLEARING AND GRUBBING | | | 0007 202001-000 1.000 LS | 5000.00000 5000.00| 10000.00000 10000.00| BUILDING DEMOLITION NUMBER, 12/1 | | | 0010 204001-000 LUMP | 1100000.00000 1100000.00| 1000000.00000 1000000.00| MOBILIZATION | | | 0015 207001-001 32667.000 CY | 10.00000 326670.00| 11.00000 359337.00| UNCLASSIFIED EXCAVATION | | | 0020 207002-000 1630.000 CY | 79.00000 128770.00| 100.00000 163000.00| SUBGRADE | | | 0025 207034-000 11049.000 SY | 1.30000 14363.70| 2.00000 22098.00| FABRIC FOR SEPARATION | | | 0030 211002-000 7731.000 CY | 26.00000 201006.00| 20.00000 154620.00| ROCK BORROW EXCAVATION | | | 0035 211008-000 6700.000 TN | 44.00000 294800.00| 10.00000 67000.00| ROCK BORROW EXCAVATION ,CAUSEWAY | | | 0040 307001-000 935.000 CY | 90.00000 84150.00| 100.00000 93500.00| AGGREGATE BASE COURSE, CLASS 1 | | | 0045 311006-001 743.000 CY | 150.00000 111450.00| 150.00000 111450.00| OPEN GRADED FREE DRAINING BASE COURSE | | | 0050 408002-001 1123.000 GA | 2.50000 2807.50| 2.50000 2807.50| BITUMINOUS MATERIAL | | | 0055 502001-014 284.000 SY | 395.00000 112180.00| 200.00000 56800.00| 14 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0060 604002-026 5.000 LF | 445.00000 2225.00| 200.00000 1000.00| 42 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0065 605001-001 3.000 EA | 3500.00000 10500.00| 3500.00000 10500.00| TYPE A MANHOLE | | | 0070 605004-001 18.000 EA | 2900.00000 52200.00| 2100.00000 37800.00| TYPE B INLET | | | 0075 605006-001 7.000 EA | 6000.00000 42000.00| 5500.00000 38500.00| TYPE D INLET | | | 0080 605007-001 4.000 EA | 5700.00000 22800.00| 7000.00000 28000.00| TYPE E INLET | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 020 -29 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9907410 COUNTIES : LOGAN LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 7 ) 62-1345425 |( 8 ) 61-0718956 |( ) |BILCO CONSTRUCTION CO., INC. |BUSH & BURCHETT, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0085 605009-001 2.000 EA | 4630.00000 9260.00| 2000.00000 4000.00| TYPE G INLET | | | 0090 605012-001 1.000 EA | 1620.00000 1620.00| 5000.00000 5000.00| ADJUST INLET TYPE, D | | | 0095 605014-001 1.000 EA | 11000.00000 11000.00| 9500.00000 9500.00| MODIFIED INLET, TYPE D | | | 0100 605014-001 3.000 EA | 7350.00000 22050.00| 10500.00000 31500.00| MODIFIED INLET, TYPE G | | | 0105 605016-001 1.000 EA | 5930.00000 5930.00| 25000.00000 25000.00| MODIFIED MANHOLE TYPE A | | | 0110 606020-001 1416.000 LF | 45.00000 63720.00| 15.00000 21240.00| AGGREGATE FILLED FABRIC UNDERDRAIN, 12 | | | IN. | | | 0115 606025-004 1448.000 LF | 31.00000 44888.00| 4.00000 5792.00| 6 INCH UNDERDRAIN PIPE | | | 0120 606029-001 1608.000 LF | 15.00000 24120.00| 18.00000 28944.00| FREE DRAINING BASE TRENCH | | | 0125 606030-001 68.000 LF | 28.00000 1904.00| 20.00000 1360.00| OUTLET PIPE, 6 IN. | | | 0130 607001-001 222.000 LF | 26.00000 5772.00| 26.00000 5772.00| TYPE 1 GUARDRAIL, CLASS I | | | 0135 607006-001 2.000 EA | 1050.00000 2100.00| 1050.00000 2100.00| THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0140 608001-004 140.000 LF | 110.00000 15400.00| 100.00000 14000.00| 5 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0145 608002-001 120.000 LF | 26.00000 3120.00| 50.00000 6000.00| 3 FT X 11 IN RIGHT-OF-WAY FENCE, FARM | | | FIELD | | | 0150 609001-001 2260.000 SY | 53.00000 119780.00| 70.00000 158200.00| CONCRETE SIDEWALK | | | 0155 609005-001 5.000 EA | 450.00000 2250.00| 1300.00000 6500.00| CURB RAMP ,TYPE III | | | 0160 609006-001 5.000 EA | 500.00000 2500.00| 425.00000 2125.00| DETECTABLE WARNING SURFACE | | | 0165 610001-004 224.000 LF | 47.00000 10528.00| 40.00000 8960.00| PLAIN CONCRETE CURBING, TYPE IV | | | 0170 610003-001 2170.000 LF | 40.00000 86800.00| 40.00000 86800.00| COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 020 -30 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9907410 COUNTIES : LOGAN LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 7 ) 62-1345425 |( 8 ) 61-0718956 |( ) |BILCO CONSTRUCTION CO., INC. |BUSH & BURCHETT, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0175 610003-004 330.000 LF | 40.00000 13200.00| 80.00000 26400.00| COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE IV | | | 0180 610006-005 52.000 LF | 210.00000 10920.00| 225.00000 11700.00| MEDIAN, TYPE V | | | 0185 627025-001 128.000 LF | 330.00000 42240.00| 560.00000 71680.00| STRIP SEAL EXPANSION JOINT SYSTEM | | | BEHIND THE APPROACH SLAB | | | 0190 633001-001 729.000 SY | 105.00000 76545.00| 70.00000 51030.00| CONCRETE GUTTER | | | 0195 633003-001 588.000 CY | 82.00000 48216.00| 85.00000 49980.00| DUMPED ROCK GUTTER | | | 0200 633004-001 265.000 CY | 385.00000 102025.00| 120.00000 31800.00| GROUTED DUMPED ROCK GUTTER | | | 0205 636007-001 3000.000 LF | 0.85000 2550.00| 0.60000 1800.00| ERADICATION OF PAVEMENT MARKING | | | 0210 636008-001 16000.000 LF | 0.20000 3200.00| 0.40000 6400.00| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0215 636011-001 14870.000 UN | 1.00000 14870.00| 1.00000 14870.00| TRAFFIC CONTROL DEVICE | | | 0220 636012-010 4.000 EA | 5.00000 20.00| 100.00000 400.00| PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0225 636013-001 300.000 EA | 5.00000 1500.00| 1.00000 300.00| INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0230 636014-001 2000.000 HR | 49.00000 98000.00| 55.00000 110000.00| FLAGGER | | | 0235 636017-005 916.000 LF | 20.00000 18320.00| 40.00000 36640.00| TEMPORARY BARRIER, TL-3, III | | | 0240 636018-003 550.000 LF | 4.90000 2695.00| 15.00000 8250.00| REMOVE AND RESET TEMPORARY BARRIER | | | 0245 636021-001 500.000 DA | 15.00000 7500.00| 15.00000 7500.00| ELECTRIC ARROW | | | 0250 636022-001 200.000 DA | 55.00000 11000.00| 50.00000 10000.00| CHANGEABLE MESSAGE SIGN | | | 0255 636024-001 100.000 LF | 39.00000 3900.00| 50.00000 5000.00| TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 0260 636025-001 1800.000 DA | 1.60000 2880.00| 1.25000 2250.00| WARNING LIGHTS, TYPE B | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 020 -31 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9907410 COUNTIES : LOGAN LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 7 ) 62-1345425 |( 8 ) 61-0718956 |( ) |BILCO CONSTRUCTION CO., INC. |BUSH & BURCHETT, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0265 636060-001 4.000 EA | 4000.00000 16000.00| 5000.00000 20000.00| TEMPORARY IMPACT ATTENUATING DEVICE | | | 0270 636060-002 1.000 EA | 1500.00000 1500.00| 2000.00000 2000.00| REMOVE AND RESET ATTENUATOR DEVICE | | | 0275 637001-001 41.000 MG | 105.00000 4305.00| 1.00000 41.00| WATER FOR DUST PALLIATIVE | | | 0280 638002-001 21.000 EA | 100.00000 2100.00| 200.00000 4200.00| RIGHT OF WAY MARKER | | | 0285 638004-001 4.000 EA | 440.00000 1760.00| 30.00000 120.00| OUTLET MARKER | | | 0290 639001-001 LUMP | 750000.00000 750000.00| 10000.00000 10000.00| CONSTRUCTION LAYOUT STAKE | | | 0295 640001-001 24.000 MO | 3800.00000 91200.00| 2000.00000 48000.00| STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0300 640003-001 LUMP | 1270.00000 1270.00| 5000.00000 5000.00| BUILDING EQUIPMENT | | | 0305 642004-001 68.000 LB | 10.00000 680.00| 30.00000 2040.00| SEED MIXTURE, TEMPORARY | | | 0310 642004-002 30.000 LB | 16.00000 480.00| 10.00000 300.00| SEED MIXTURE, B | | | 0315 642004-003 58.000 LB | 20.00000 1160.00| 20.00000 1160.00| SEED MIXTURE, D | | | 0320 642005-001 2.300 TN | 550.00000 1265.00| 800.00000 1840.00| MULCH, STRAW OR HAY | | | 0325 642006-001 0.400 TN | 600.00000 240.00| 2000.00000 800.00| FERTILIZER | | | 0330 642007-001 250.000 SY | 5.00000 1250.00| 4.00000 1000.00| FIBER MATTING | | | 0335 642008-001 950.000 LF | 450.00000 427500.00| 66.00000 62700.00| TEMPORARY PIPE , CAUSEWAY | | | 0340 642009-001 600.000 LF | 4.50000 2700.00| 1.00000 600.00| CONTOUR DITCH | | | 0345 642010-001 0.900 TN | 155.00000 139.50| 300.00000 270.00| AGRICULTURAL LIMESTONE | | | 0350 642011-001 2005.000 EA | 0.20000 401.00| 5.00000 10025.00| HAY OR STRAW BALE | | | 0355 642012-001 6014.000 LF | 2.70000 16237.80| 2.75000 16538.50| SILT FENCE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 020 -32 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9907410 COUNTIES : LOGAN LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 7 ) 62-1345425 |( 8 ) 61-0718956 |( ) |BILCO CONSTRUCTION CO., INC. |BUSH & BURCHETT, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0360 642015-001 300.000 LF | 12.00000 3600.00| 4.00000 1200.00| SUPER SILT FENCE | | | 0365 642031-001 5.000 EA | 85.00000 425.00| 50.00000 250.00| DITCH CHECK | | | 0370 642033-001 220.000 CY | 35.00000 7700.00| 50.00000 11000.00| SEDIMENT TRAP | | | 0375 642036-001 220.000 CY | 15.00000 3300.00| 25.00000 5500.00| SEDIMENT REMOVAL | | | 0380 642040-001 5.000 EA | 135.00000 675.00| 400.00000 2000.00| INLET PROTECTION | | | 0385 642042-001 10.000 EA | 190.00000 1900.00| 500.00000 5000.00| FLOCCULANT BLOCK | | | 0390 642050-001 8.000 EA | 1450.00000 11600.00| 500.00000 4000.00| DEWATERING DEVICE | | | 0395 652001-001 0.900 TN | 150.00000 135.00| 300.00000 270.00| AGRICULTURAL LIMESTONE | | | 0400 652002-001 0.300 TN | 600.00000 180.00| 3000.00000 900.00| FERTILIZER, 10-20-10 | | | 0405 652002-002 0.100 TN | 1000.00000 100.00| 2000.00000 200.00| FERTILIZER, UREA FORMALDEHYDE | | | 0410 652003-001 15.000 LB | 31.00000 465.00| 25.00000 375.00| SEED MIXTURES, B, C-1, OR C-2 | | | 0415 652003-002 37.000 LB | 22.00000 814.00| 30.00000 1110.00| SEED MIXTURE, D | | | 0420 652004-001 1.500 TN | 620.00000 930.00| 1000.00000 1500.00| STRAW OR HAY MULCH | | | 0425 664001-016 1.000 EA | 19500.00000 19500.00| 19500.00000 19500.00| IMPACT ATTENUATING DEVICE, TYPE VIII | | | 0430 699000-001 2000.000 HR | 0.80000 1600.00| 0.80000 1600.00| ON JOB TRAINING | | | 0435 401001-040 AA1 1309.000 TN | 115.00000 150535.00| 113.00000 147917.00| SUPERPAVE HMA BASE CRSE, SG, TY 19 | | | 0440 401001-041 AA2 1191.000 TN | | | SUPERPAVE HMA BASE CRSE, S, TY 19 | | | 0445 401001-050 BB1 5095.000 TN | 105.00000 534975.00| 105.00000 534975.00| SUPERPAVE HMA BASE CRSE, SG, TY 37.5 | | | 0450 401001-051 BB2 4636.000 TN | | | SUPERPAVE HMA BASE CRSE, S, TY 37.5 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 020 -33 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9907410 COUNTIES : LOGAN LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 7 ) 62-1345425 |( 8 ) 61-0718956 |( ) |BILCO CONSTRUCTION CO., INC. |BUSH & BURCHETT, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0455 401007-040 CC1 359.000 TN | | | SUPERPAVE HMA SCRATCH CRSE, SG, TY 9.5 | | | 0460 401007-041 CC2 323.000 TN | 125.00000 40375.00| 125.00000 40375.00| SUPERPAVE HMA SCRATCH CRSE, S, TY 9.5 | | | 0465 402001-040 DD1 1185.000 TN | | | SUPERPAVE HMA SKID PVT, SG, TY 9.5 | | | 0470 402001-041 DD2 1078.000 TN | 125.00000 134750.00| 125.00000 134750.00| SUPERPAVE HMA SKID PVT, S, TY 9.5 | | | 0475 604076-016 EE1 1809.000 LF | 73.00000 132057.00| 56.00000 101304.00| 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0480 604037-016 EE2 1809.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0485 604076-020 FF1 112.000 LF | 76.00000 8512.00| 62.00000 6944.00| 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0490 604037-020 FF2 112.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0495 604076-022 GG1 207.000 LF | 78.00000 16146.00| 68.50000 14179.50| 30 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0500 604037-022 GG2 207.000 LF | | | 30 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0505 636002-001 HH1 200.000 TN | 67.00000 13400.00| 50.00000 10000.00| AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0510 636002-002 HH2 182.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 6,766,807.50| $ 5,006,689.50| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 SIGNING | | | 0515 657006-001 63.000 LF | 33.00000 2079.00| 32.68000 2058.84| S4X7.7, A-572 SUPPORT, GALVANIZED | | | 0520 657006-005 32.000 LF | 42.00000 1344.00| 41.75000 1336.00| W6X12, A-572 SUPPORT, GALVANIZED | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 020 -34 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9907410 COUNTIES : LOGAN LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 7 ) 62-1345425 |( 8 ) 61-0718956 |( ) |BILCO CONSTRUCTION CO., INC. |BUSH & BURCHETT, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0525 657010-001 325.000 LF | 7.60000 2470.00| 7.60000 2470.00| 3.00 LB CHANNEL POST | | | 0530 657017-001 2.600 CY | 1500.00000 3900.00| 1500.00000 3900.00| CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0535 657019-001 2.000 EA | 1940.00000 3880.00| 1940.00000 3880.00| PIPE POST ,TYPE 1 | | | 0540 657019-001 2.000 EA | 2020.00000 4040.00| 2020.00000 4040.00| PIPE POST ,TYPE 6 | | | 0545 657019-001 3.000 EA | 2580.00000 7740.00| 2576.00000 7728.00| PIPE POST ,TYPE 9 | | | 0550 657030-001 2.000 EA | 1400.00000 2800.00| 1400.00000 2800.00| SIGN SUPPORT BRACKET, TY S-1 | | | 0555 661001-001 272.000 SF | 18.00000 4896.00| 18.00000 4896.00| 0.080 IN FLAT SHEET SIGN | | | 0560 661002-001 138.000 SF | 28.00000 3864.00| 28.00000 3864.00| EXTRUDED PANEL SIGN | | | 0565 661013-001 3.000 EA | 33.00000 99.00| 33.00000 99.00| PLASTIC DELINEATOR POST, WHITE, SOIL | | | ANCHORED | | | 0570 661020-001 13.000 EA | 25.00000 325.00| 25.00000 325.00| DELINEATOR, TYPE B-1 WHITE, 8X12 | | | 0575 661020-001 8.000 EA | 29.00000 232.00| 29.00000 232.00| DELINEATOR, TYPE B-1 YELLOW, 8X12 | | | SECTION TOTALS | $ 37,669.00| $ 37,628.84| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 LIGHTING | | | 0580 662002-001 LUMP | 70500.00000 70500.00| 135000.00000 135000.00| GALVANIZED STEEL CONDUIT ,01 | | | 0585 662002-001 LUMP | 29500.00000 29500.00| 90000.00000 90000.00| GALVANIZED STEEL CONDUIT ,02 | | | 0590 662006-001 12.000 EA | 1500.00000 18000.00| 975.00000 11700.00| JUNCTION BOX, TYPE A | | | 0595 662006-001 11.000 EA | 1250.00000 13750.00| 1050.00000 11550.00| JUNCTION BOX, TYPE H 18X18 | | | 0600 662006-001 5.000 EA | 1400.00000 7000.00| 1675.00000 8375.00| JUNCTION BOX, TYPE H 24X24 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 020 -35 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9907410 COUNTIES : LOGAN LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 7 ) 62-1345425 |( 8 ) 61-0718956 |( ) |BILCO CONSTRUCTION CO., INC. |BUSH & BURCHETT, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0605 662007-001 19.000 EA | 650.00000 12350.00| 425.00000 8075.00| LUMINAIRE, 250W HPS | | | 0610 662008-001 1.000 LS | 21800.00000 21800.00| 72000.00000 72000.00| CABLE ,01 | | | 0615 662008-001 1.000 LS | 8500.00000 8500.00| 58000.00000 58000.00| CABLE ,02 | | | 0620 662010-001 1.000 EA | 5000.00000 5000.00| 3300.00000 3300.00| LIGHTING SUPPORT, TYPE I, 40-10 | | | 0625 662010-001 9.000 EA | 5000.00000 45000.00| 3150.00000 28350.00| LIGHTING SUPPORT, TYPE I, 40-6 | | | 0630 662010-001 9.000 EA | 5250.00000 47250.00| 3225.00000 29025.00| LIGHTING SUPPORT, TYPE I, 40-8 | | | 0635 662013-001 LUMP | 12500.00000 12500.00| 9000.00000 9000.00| SERVICE AND CONTROL STATION, ,01 | | | 0640 662013-001 LUMP | 12500.00000 12500.00| 9000.00000 9000.00| SERVICE AND CONTROL STATION, ,02 | | | 0645 662014-001 LUMP | 3500.00000 3500.00| 14000.00000 14000.00| INCIDENTAL ELECTRICAL WORK ,01 | | | 0650 662014-001 LUMP | 1500.00000 1500.00| 14000.00000 14000.00| INCIDENTAL ELECTRICAL WORK ,02 | | | 0655 662015-001 1.000 LS | 1000.00000 1000.00| 2000.00000 2000.00| ELECTRICAL TEST, ,01 | | | 0660 662015-001 1.000 LS | 800.00000 800.00| 2000.00000 2000.00| ELECTRICAL TEST, ,02 | | | SECTION TOTALS | $ 310,450.00| $ 505,375.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 PAVEMENT MARKINGS | | | 0665 663001-004 3235.000 LF | 0.20000 647.00| 0.40000 1294.00| EDGE LINE, TYPE II - 4 IN ,WHITE | | | 0670 663001-028 3950.000 LF | 0.40000 1580.00| 0.65000 2567.50| EDGE LINE, TYPE IX - 6 IN ,WHITE | | | 0675 663001-028 2800.000 LF | 0.40000 1120.00| 0.65000 1820.00| EDGE LINE, TYPE IX - 6 IN ,YELLOW | | | 0680 663002-005 95.000 LF | 0.20000 19.00| 0.40000 38.00| LANE LINE, TYPE II - 4 IN | | | 0685 663002-028 1125.000 LF | 0.40000 450.00| 0.65000 731.25| LANE LINE, TYPE IX - 6 IN | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 020 -36 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9907410 COUNTIES : LOGAN LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 7 ) 62-1345425 |( 8 ) 61-0718956 |( ) |BILCO CONSTRUCTION CO., INC. |BUSH & BURCHETT, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0690 663002-038 2570.000 LF | 0.20000 514.00| 0.40000 1028.00| CENTERLINE, TYPE II - 4 IN | | | 0695 663002-045 470.000 LF | 0.40000 188.00| 0.65000 305.50| CENTERLINE, TYPE IX - 6 IN | | | 0700 663004-011 575.000 LF | 6.80000 3910.00| 5.00000 2875.00| CHANNELIZING LINE, TYPE V - 8 IN | | | 0705 663005-011 135.000 LF | 13.00000 1755.00| 15.00000 2025.00| STOP LINE, TYPE V - 24 IN | | | 0710 663006-010 88.000 LF | 9.30000 818.40| 9.00000 792.00| CROSSWALK LINE, TYPE V - 12 IN X 6 FT | | | 0715 663007-010 170.000 LF | 9.30000 1581.00| 9.00000 1530.00| STRIPE, TYPE V - 12 IN ,YELLOW | | | 0720 663010-010 9.000 EA | 215.00000 1935.00| 175.00000 1575.00| ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0725 663012-208 70.000 EA | 27.00000 1890.00| 25.00000 1750.00| RAISED PAVEMENT MARKER, TYPE P-2 | | | SECTION TOTALS | $ 16,407.40| $ 18,331.25| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0005 COMPUTER SYSTEM | | | 0730 640004-001 LUMP | 6610.00000 6610.00| 3000.00000 3000.00| COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 6,610.00| $ 3,000.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0006 RETAINING WALLS | | | 0735 212001-000 372.000 CY | 20.00000 7440.00| 32.00000 11904.00| STRUCTURE EXCAVATION | | | 0740 212005-000 267.000 CY | 70.00000 18690.00| 115.00000 30705.00| SELECT MATERIAL FOR BACKFILLING | | | 0745 218006-000 1238.000 CY | 60.00000 74280.00| 80.00000 99040.00| FOUNDATION PROTECTION | | | 0750 601002-001 1574.000 CY | 630.00000 991620.00| 900.00000 1416600.00| CLASS B CONCRETE | | | 0755 601003-001 81.000 CY | 1270.00000 102870.00| 850.00000 68850.00| CLASS K CONCRETE | | | 0760 601019-001 13650.000 SF | 2.40000 32760.00| 5.00000 68250.00| CONCRETE PROTECTIVE COATING | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 020 -37 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9907410 COUNTIES : LOGAN LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 7 ) 62-1345425 |( 8 ) 61-0718956 |( ) |BILCO CONSTRUCTION CO., INC. |BUSH & BURCHETT, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0765 602001-001 182909.000 LB | 1.20000 219490.80| 1.10000 201199.90| REINFORCING STEEL BAR | | | 0770 602002-001 27474.000 LB | 1.30000 35716.20| 1.25000 34342.50| EPOXY COATED REINFORCING STEEL BAR | | | 0775 616005-003 4799.000 LF | 50.00000 239950.00| 135.00000 647865.00| HP10X42 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0780 639001-001 LUMP | 150000.00000 150000.00| 60000.00000 60000.00| CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 1,872,817.00| $ 2,638,756.40| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0007 SANITARY SEWER RELOCATION | | | 0785 639001-001 LUMP | 50000.00000 50000.00| 2500.00000 2500.00| CONSTRUCTION LAYOUT STAKE | | | 0790 675007-026 622.000 LF | 140.00000 87080.00| 116.00000 72152.00| 12 INCH PLASTIC SEWER PIPE | | | 0795 675014-001 6.000 EA | 2900.00000 17400.00| 3500.00000 21000.00| MANHOLE COMPLETE, INCLUDING CASTING | | | 0800 675018-001 1.000 EA | 800.00000 800.00| 900.00000 900.00| ADJUSTING MANHOLE | | | SECTION TOTALS | $ 155,280.00| $ 96,552.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0008 WATER LINE RELOCATION | | | 0805 639001-001 LUMP | 80000.00000 80000.00| 5000.00000 5000.00| CONSTRUCTION LAYOUT STAKE | | | 0810 670004-201 73.000 LF | 235.00000 17155.00| 189.00000 13797.00| 6 INCH DUCTILE IRON PIPE, TYPE I, CLASS | | | 50 | | | 0815 670004-221 32.000 LF | 290.00000 9280.00| 363.00000 11616.00| 8 INCH DUCTILE IRON PIPE, TYPE I, CLASS | | | 50 | | | 0820 670004-241 398.000 LF | 140.00000 55720.00| 130.00000 51740.00| 10 INCH DUCTILE IRON PIPE, TYPE I, | | | CLASS 50 | | | 0825 670004-261 140.000 LF | 225.00000 31500.00| 177.00000 24780.00| 12 INCH DUCTILE IRON PIPE, TYPE I, | | | CLASS 50 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 020 -38 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9907410 COUNTIES : LOGAN LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 7 ) 62-1345425 |( 8 ) 61-0718956 |( ) |BILCO CONSTRUCTION CO., INC. |BUSH & BURCHETT, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0830 670004-263 60.000 LF | 410.00000 24600.00| 495.00000 29700.00| 12 INCH DUCTILE IRON PIPE, TYPE III, | | | CLASS 50 | | | 0835 670004-281 305.000 LF | 275.00000 83875.00| 192.00000 58560.00| 14 INCH DUCTILE IRON PIPE, TYPE I, | | | CLASS 50 | | | 0840 670004-301 220.000 LF | 245.00000 53900.00| 226.00000 49720.00| 16 INCH DUCTILE IRON PIPE, TYPE I, | | | CLASS 50 | | | 0845 670004-303 30.000 LF | 400.00000 12000.00| 350.00000 10500.00| 16 INCH DUCTILE IRON PIPE, TYPE III, | | | CLASS 50 | | | 0850 670008-040 147.000 LF | 28.00000 4116.00| 72.00000 10584.00| 3/4 INCH COPPER SERVICE PIPE | | | 0855 670009-200 3.000 EA | 1030.00000 3090.00| 1100.00000 3300.00| 6 INCH GATE VALVE AND VALVE BOX | | | 0860 670009-220 2.000 EA | 1430.00000 2860.00| 1500.00000 3000.00| 8 INCH GATE VALVE AND VALVE BOX | | | 0865 670009-240 1.000 EA | 2050.00000 2050.00| 2200.00000 2200.00| 10 INCH GATE VALVE AND VALVE BOX | | | 0870 670009-260 3.000 EA | 2550.00000 7650.00| 2600.00000 7800.00| 12 INCH GATE VALVE AND VALVE BOX | | | 0875 670009-280 3.000 EA | 6630.00000 19890.00| 8000.00000 24000.00| 14 INCH GATE VALVE AND VALVE BOX | | | 0880 670009-300 1.000 EA | 7300.00000 7300.00| 9000.00000 9000.00| 16 INCH GATE VALVE AND VALVE BOX | | | 0885 670010-440 135.000 LF | 500.00000 67500.00| 290.00000 39150.00| 30 INCH STEEL CASING PIPE, THICKNESS 0. | | | 25" | | | 0890 670014-001 2.000 EA | 3680.00000 7360.00| 3000.00000 6000.00| RELOCATE FIRE HYDRANT | | | 0895 670015-030 2.000 EA | 620.00000 1240.00| 1900.00000 3800.00| 5/8 INCH METER | | | 0900 670016-001 8.000 EA | 500.00000 4000.00| 1600.00000 12800.00| RELOCATE METER | | | 0905 670017-001 2.000 EA | 260.00000 520.00| 500.00000 1000.00| METER BOX | | | 0910 670018-001 8.000 EA | 260.00000 2080.00| 380.00000 3040.00| RELOCATE METER BOX | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 020 -39 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9907410 COUNTIES : LOGAN LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 7 ) 62-1345425 |( 8 ) 61-0718956 |( ) |BILCO CONSTRUCTION CO., INC. |BUSH & BURCHETT, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0915 670019-221 2.000 EA | 4800.00000 9600.00| 7900.00000 15800.00| 8 INCH SPECIAL VALVE, TAP AND SLEEVE | | | WITH VALVE BOX | | | 0920 670019-241 1.000 EA | 7000.00000 7000.00| 9400.00000 9400.00| 10 INCH SPECIAL VALVE, TAP AND SLEEVE | | | WITH VALVE BOX | | | 0925 670019-255 2.000 EA | 10600.00000 21200.00| 11000.00000 22000.00| 14 INCH SPECIAL VALVE, TAP AND SLEEVE | | | WITH VALVE BOX | | | 0930 670020-002 LUMP | 725000.00000 725000.00| 1878000.00000 1878000.00| SPECIAL STRUCTURE, RAW WATER INTAKE | | | 0935 670021-040 155.000 LF | 75.00000 11625.00| 72.00000 11160.00| 3/4 INCH HOUSE CONNECTION | | | SECTION TOTALS | $ 1,272,111.00| $ 2,317,447.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0009 BRIDGE #4971 | | | 0940 203001-000 LUMP | 144000.00000 144000.00| 200000.00000 200000.00| DISMANTLING STRUCTURE | | | 0945 212001-000 1005.000 CY | 20.00000 20100.00| 40.00000 40200.00| STRUCTURE EXCAVATION | | | 0950 212005-000 115.000 CY | 70.00000 8050.00| 120.00000 13800.00| SELECT MATERIAL FOR BACKFILLING | | | 0955 218004-001 5000.000 SY | 22.00000 110000.00| 20.00000 100000.00| 8 INCH CRUSHED ROCK SLOPE PROTECTION | | | 0960 218006-000 3688.000 CY | 60.00000 221280.00| 80.00000 295040.00| FOUNDATION PROTECTION | | | 0965 601002-001 1803.000 CY | 650.00000 1171950.00| 850.00000 1532550.00| CLASS B CONCRETE | | | 0970 601003-001 423.000 CY | 690.00000 291870.00| 650.00000 274950.00| CLASS K CONCRETE | | | 0975 601009-001 2410.000 CY | 735.00000 1771350.00| 800.00000 1928000.00| CLASS H CONCRETE | | | 0980 601019-001 71840.000 SF | 2.50000 179600.00| 5.00000 359200.00| CONCRETE PROTECTIVE COATING | | | 0985 602001-001 267469.000 LB | 1.10000 294215.90| 1.15000 307589.35| REINFORCING STEEL BAR | | | 0990 602002-001 589294.000 LB | 1.30000 766082.20| 1.25000 736617.50| EPOXY COATED REINFORCING STEEL BAR | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 020 -40 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9907410 COUNTIES : LOGAN LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 7 ) 62-1345425 |( 8 ) 61-0718956 |( ) |BILCO CONSTRUCTION CO., INC. |BUSH & BURCHETT, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0995 615001-001 2980000.000 LS | 5500000.00000 5500000.00| 5350000.00000 5350000.00| STEEL SUPERSTRUCTURE | | | 1000 615028-001 48.000 EA | 4080.00000 195840.00| 2500.00000 120000.00| GUIDED BEARING, ELASTOMERIC | | | 1005 615030-001 16.000 EA | 4260.00000 68160.00| 2000.00000 32000.00| FIXED BEARING, ELASTOMERIC | | | 1010 616005-006 1250.000 LF | 50.00000 62500.00| 150.00000 187500.00| HP12X53 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 1015 625001-034 373.000 LF | 3225.00000 1202925.00| 3000.00000 1119000.00| 102 INCH DIAMETER DRILLED CAISSONS | | | 1020 625003-032 207.000 LF | 3225.00000 667575.00| 4000.00000 828000.00| 96 INCH ROCK SOCKET FOUNDATION | | | 1025 627020-001 128.000 LF | 2310.00000 295680.00| 1500.00000 192000.00| INSTALL MODULAR EXPANSION JOINT SYSTEM | | | 1030 639001-001 LUMP | 500000.00000 500000.00| 60000.00000 60000.00| CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 13,471,178.10| $ 13,676,446.85| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 23,909,330.00| $ 24,300,226.84| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 021 -1 VENDOR RANKING CALL ORDER : 021 CONTRACT ID : 1102435 COUNTIES : MASON LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : RELOCATION OF WV 817 PROJECT(S) : U327-0035/00-014.07 06 00NH 0035 184 D00 LOCATION: US 35 CONN - VET CLINIC-CULDESAC HENDERSON ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0599845 WAYNE CONCRETE CO., INC. $ 1,756,366.64 100.0000% 2 27-2000626 TRITON CONSTRUCTION INC $ 1,825,000.00 103.9077% 3 55-0700300 A.L.L. CONSTRUCTION, INC. $ 1,886,237.54 107.3943% 4 55-0535003 KANAWHA STONE COMPANY, INC. $ 1,910,577.05 108.7801% 5 37-1607051 CAPITOL VALLEY CONTRACTING, INC $ 1,918,561.88 109.2347% 6 26-3348227 PRO CONTRACTING INC $ 1,949,766.50 111.0114% 7 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 1,963,557.18 111.7965% 8 55-0345840 VECELLIO & GROGAN, INC. $ 1,973,310.47 112.3519% 9 31-1023518 KOKOSING CONSTRUCTION COMPANY, INC. $ 2,195,000.00 124.9739% 10 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 2,262,033.80 128.7905% 11 75-3079323 BEAR CONTRACTING, LLC $ 2,559,795.14 145.7438% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 021 -2 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1102435 COUNTIES : MASON LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0599845 |( 2 ) 27-2000626 |( 3 ) 55-0700300 |WAYNE CONCRETE CO., INC. |TRITON CONSTRUCTION INC |A.L.L. 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 | 120000.00000 120000.00| 133600.00000 133600.00| 88500.00000 88500.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 82000.00000 82000.00| 91016.51000 91016.51| 85000.00000 85000.00 MOBILIZATION | | | 0015 207001-001 40928.000 CY | 5.45000 223057.60| 4.00000 163712.00| 5.00000 204640.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 1501.000 CY | 55.00000 82555.00| 80.00000 120080.00| 62.50000 93812.50 SUBGRADE | | | 0025 207034-000 12630.000 SY | 1.75000 22102.50| 1.38000 17429.40| 1.25000 15787.50 FABRIC FOR SEPARATION | | | 0030 211001-000 4688.000 CY | 8.25000 38676.00| 1.00000 4688.00| 8.25000 38676.00 UNCLASSIFIED BORROW EXCAVATION | | | 0035 211002-000 4802.000 CY | 13.50000 64827.00| 29.00000 139258.00| 15.00000 72030.00 ROCK BORROW EXCAVATION | | | 0040 307001-000 81.000 CY | 75.00000 6075.00| 75.00000 6075.00| 63.50000 5143.50 AGGREGATE BASE COURSE, CLASS 1 | | | 0045 307001-000 621.000 CY | 75.00000 46575.00| 70.00000 43470.00| 65.00000 40365.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0050 307001-000 191.000 CY | 80.00000 15280.00| 60.00000 11460.00| 62.00000 11842.00 AGGREGATE BASE COURSE, CLASS 3 | | | 0055 311006-001 1337.000 CY | 100.00000 133700.00| 100.00000 133700.00| 100.00000 133700.00 OPEN GRADED FREE DRAINING BASE COURSE | | | 0060 408002-001 8.000 GA | 2.50000 20.00| 2.50000 20.00| 2.50000 20.00 BITUMINOUS MATERIAL | | | 0065 601002-001 173.000 CY | 160.00000 27680.00| 690.00000 119370.00| 950.00000 164350.00 CLASS B CONCRETE | | | 0070 604017-053 88.000 LF | 2000.00000 176000.00| 1200.00000 105600.00| 900.00000 79200.00 144 INCH STRUCTURAL PLATE PIPE, C6 | | | 0075 604052-004 69.000 LF | 20.00000 1380.00| 20.00000 1380.00| 30.00000 2070.00 6 INCH POLYVINYLCHLORIDE PIPE | | | 0080 605009-001 4.000 EA | 2200.00000 8800.00| 3000.00000 12000.00| 2200.00000 8800.00 TYPE G INLET | | | 0085 605014-001 1.000 EA | 4500.00000 4500.00| 7000.00000 7000.00| 5500.00000 5500.00 MODIFIED INLET, TYPE G | | | 0090 606029-001 4867.000 LF | 12.50000 60837.50| 9.50000 46236.50| 9.30000 45263.10 FREE DRAINING BASE TRENCH | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 021 -3 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1102435 COUNTIES : MASON LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0599845 |( 2 ) 27-2000626 |( 3 ) 55-0700300 |WAYNE CONCRETE CO., INC. |TRITON CONSTRUCTION INC |A.L.L. CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 606030-001 368.000 LF | 15.00000 5520.00| 23.56000 8670.08| 22.00000 8096.00 OUTLET PIPE, 6 INCH | | | 0100 607001-001 164.000 LF | 18.50000 3034.00| 13.40000 2197.60| 13.40000 2197.60 TYPE 1 GUARDRAIL, CLASS I | | | 0105 607001-001 1045.000 LF | 12.50000 13062.50| 9.90000 10345.50| 9.90000 10345.50 TYPE 1 GUARDRAIL, CLASS II | | | 0110 607010-020 118.000 LF | 2.00000 236.00| 1.50000 177.00| 2.00000 236.00 GUARDRAIL REMOVAL | | | 0115 633001-001 221.000 SY | 80.00000 17680.00| 100.00000 22100.00| 110.00000 24310.00 CONCRETE GUTTER | | | 0120 633003-001 277.000 CY | 75.00000 20775.00| 90.00000 24930.00| 70.00000 19390.00 DUMPED ROCK GUTTER | | | 0125 636011-001 6830.000 UN | 0.75000 5122.50| 0.75000 5122.50| 1.30000 8879.00 TRAFFIC CONTROL DEVICE | | | 0130 636012-010 4.000 EA | 100.00000 400.00| 100.00000 400.00| 1.00000 4.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0135 636013-001 30.000 EA | 1.00000 30.00| 1.00000 30.00| 1.00000 30.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0140 636014-001 160.000 HR | 60.00000 9600.00| 1.00000 160.00| 60.00000 9600.00 FLAGGER | | | 0145 636022-001 480.000 DA | 45.00000 21600.00| 25.00000 12000.00| 37.00000 17760.00 CHANGEABLE MESSAGE SIGN | | | 0150 636025-001 765.000 DA | 1.25000 956.25| 1.25000 956.25| 2.00000 1530.00 WARNING LIGHTS, TYPE B | | | 0155 637001-001 972.000 MG | 0.01000 9.72| 1.00000 972.00| 50.00000 48600.00 WATER FOR DUST PALLIATIVE | | | 0160 638002-001 7.000 EA | 300.00000 2100.00| 50.00000 350.00| 100.00000 700.00 RIGHT OF WAY MARKER | | | 0165 638004-001 6.000 EA | 300.00000 1800.00| 150.00000 900.00| 250.00000 1500.00 OUTLET MARKER | | | 0170 639001-001 LUMP | 10000.00000 10000.00| 35250.00000 35250.00| 41000.00000 41000.00 CONSTRUCTION LAYOUT STAKE | | | 0175 640003-001 LUMP | 3000.00000 3000.00| 1000.00000 1000.00| 5000.00000 5000.00 BUILDING EQUIPMENT | | | 0180 640006-001 12.000 MO | 1800.00000 21600.00| 2000.00000 24000.00| 1800.00000 21600.00 SMALL FIELD OFFICE | | | 0185 642001-001 10262.000 LF | 0.01000 102.62| 0.01000 102.62| 1.00000 10262.00 TEMPORARY BERM | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 021 -4 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1102435 COUNTIES : MASON LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0599845 |( 2 ) 27-2000626 |( 3 ) 55-0700300 |WAYNE CONCRETE CO., INC. |TRITON CONSTRUCTION INC |A.L.L. CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0190 642002-001 1271.000 LF | 0.01000 12.71| 2.00000 2542.00| 18.00000 22878.00 SLOPE DRAIN | | | 0195 642004-003 776.000 LB | 11.35000 8807.60| 6.00000 4656.00| 6.60000 5121.60 SEED MIXTURE, D | | | 0200 642005-001 26.300 TN | 275.00000 7232.50| 240.00000 6312.00| 260.00000 6838.00 MULCH, STRAW OR HAY | | | 0205 642006-001 4.700 TN | 1865.00000 8765.50| 800.00000 3760.00| 880.00000 4136.00 FERTILIZER | | | 0210 642009-001 10200.000 LF | 0.01000 102.00| 0.01000 102.00| 0.01000 102.00 CONTOUR DITCH | | | 0215 642010-001 8.700 TN | 65.00000 565.50| 100.00000 870.00| 65.00000 565.50 AGRICULTURAL LIMESTONE | | | 0220 642012-001 7529.000 LF | 1.00000 7529.00| 2.90000 21834.10| 3.00000 22587.00 SILT FENCE | | | 0225 642015-001 500.000 LF | 0.01000 5.00| 9.00000 4500.00| 9.00000 4500.00 SUPER SILT FENCE | | | 0230 642031-001 86.000 EA | 50.00000 4300.00| 110.00000 9460.00| 85.00000 7310.00 DITCH CHECK | | | 0235 642033-001 340.000 CY | 10.00000 3400.00| 5.00000 1700.00| 7.00000 2380.00 SEDIMENT TRAP | | | 0240 642036-001 340.000 CY | 10.00000 3400.00| 5.00000 1700.00| 1.00000 340.00 SEDIMENT REMOVAL | | | 0245 642040-001 4.000 EA | 100.00000 400.00| 135.00000 540.00| 250.00000 1000.00 INLET PROTECTION ,STANDARD | | | 0250 652001-001 6.900 TN | 65.00000 448.50| 100.00000 690.00| 110.00000 759.00 AGRICULTURAL LIMESTONE | | | 0255 652002-001 2.300 TN | 1525.00000 3507.50| 800.00000 1840.00| 880.00000 2024.00 FERTILIZER, 10-20-10 | | | 0260 652002-002 0.700 TN | 3265.00000 2285.50| 1500.00000 1050.00| 1650.00000 1155.00 FERTILIZER, UREA FORMALDEHYDE | | | 0265 652003-002 307.000 LB | 9.80000 3008.60| 6.00000 1842.00| 6.60000 2026.20 SEED MIXTURE, D | | | 0270 652004-001 9.200 TN | 350.00000 3220.00| 240.00000 2208.00| 265.00000 2438.00 STRAW OR HAY MULCH | | | 0275 655001-001 2178.000 SY | 1.60000 3484.80| 1.00000 2178.00| 1.10000 2395.80 MATTING | | | 0280 655002-001 238.000 SY | 3.80000 904.40| 4.00000 952.00| 4.40000 1047.20 PERMANENT EROSION MATTING, TYPE A | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 021 -5 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1102435 COUNTIES : MASON LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0599845 |( 2 ) 27-2000626 |( 3 ) 55-0700300 |WAYNE CONCRETE CO., INC. |TRITON CONSTRUCTION INC |A.L.L. CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0285 401002-020 AA1 558.000 TN | 95.00000 53010.00| 95.00000 53010.00| 95.00000 53010.00 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0290 401002-021 AA2 533.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0295 401001-023 BB1 1121.000 TN | 89.00000 99769.00| 89.00000 99769.00| 89.00000 99769.00 MARSHALL HMA BASE CRSE, SG, TY II | | | 0300 401001-024 BB2 1070.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0305 401001-020 CC1 2266.000 TN | 80.00000 181280.00| 80.00000 181280.00| 80.00000 181280.00 MARSHALL HMA BASE CRSE, SG, TY I | | | 0310 401001-021 CC2 2163.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0315 401003-001 DD1 1.000 TN | 400.00000 400.00| 400.00000 400.00| 1000.00000 1000.00 MARSHALL HMA P/L CRSE, SG | | | 0320 401003-002 DD2 1.000 TN | | | MARSHALL HMA P/L CRSE, S | | | 0325 604076-020 EE1 532.000 LF | 67.00000 35644.00| 70.00000 37240.00| 67.00000 35644.00 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A7 | | | 0330 604009-020 EE1 3.000 EA | 325.00000 975.00| 330.00000 990.00| 500.00000 1500.00 24 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0335 604025-020 EE2 532.000 LF | | | 24 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A7 | | | 0340 604028-020 EE2 3.000 EA | | | 24 INCH CORRUGATED ALUMINUM ALLOY PIPE | | | END SECTION | | | 0345 604002-020 EE3 532.000 LF | | | 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0350 604009-020 EE3 3.000 EA | | | 24 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0355 604076-022 FF1 190.000 LF | 78.00000 14820.00| 94.00000 17860.00| 78.00000 14820.00 30 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A7 | | | 0360 604025-022 FF2 190.000 LF | | | 30 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A7 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 021 -6 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1102435 COUNTIES : MASON LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0599845 |( 2 ) 27-2000626 |( 3 ) 55-0700300 |WAYNE CONCRETE CO., INC. |TRITON CONSTRUCTION INC |A.L.L. CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0365 604002-022 FF3 190.000 LF | | | 30 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0370 604076-024 GG1 350.000 LF | 82.00000 28700.00| 105.00000 36750.00| 83.00000 29050.00 36 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A7 | | | 0375 604025-024 GG2 350.000 LF | | | 36 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A7 | | | 0380 604002-024 GG3 350.000 LF | | | 36 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0385 636002-001 HH1 1140.000 TN | 0.01000 11.40| 1.00000 1140.00| 30.00000 34200.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0390 636002-002 HH2 1090.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 1,726,682.70| $ 1,802,934.06| $ 1,865,616.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 COMPUTER SYSTEM | | | 0395 640004-001 LUMP | 3000.00000 3000.00| 3500.00000 3500.00| 4000.00000 4000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 3,000.00| $ 3,500.00| $ 4,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 SIGNING & PAVEMENT MARKINGS | | | 0400 657006-005 37.000 LF | 75.00000 2775.00| 43.30000 1602.10| 43.30000 1602.10 W6X12, A-572 SUPPORT, GALVANIZED | | | 0405 657006-010 37.000 LF | 85.00000 3145.00| 56.70000 2097.90| 56.70000 2097.90 W8X18, A-572 SUPPORT, GALVANIZED | | | 0410 657010-001 182.000 LF | 17.00000 3094.00| 8.00000 1456.00| 8.00000 1456.00 3.00 LB CHANNEL POST | | | 0415 657017-001 1.400 CY | 3000.00000 4200.00| 1600.00000 2240.00| 1600.00000 2240.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0420 657018-001 24.000 EA | 50.00000 1200.00| 45.00000 1080.00| 50.00000 1200.00 POST REMOVAL | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 021 -7 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1102435 COUNTIES : MASON LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0599845 |( 2 ) 27-2000626 |( 3 ) 55-0700300 |WAYNE CONCRETE CO., INC. |TRITON CONSTRUCTION INC |A.L.L. CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0425 661001-001 130.000 SF | 30.00000 3900.00| 18.00000 2340.00| 18.00000 2340.00 0.080 IN FLAT SHEET SIGN | | | 0430 661002-001 84.000 SF | 35.00000 2940.00| 28.00000 2352.00| 28.00000 2352.00 EXTRUDED PANEL SIGN | | | 0435 661011-001 1.000 EA | 100.00000 100.00| 40.00000 40.00| 40.00000 40.00 INSTALLATION OF REUSABLE SIGN | | | 0440 661013-001 14.000 EA | 45.00000 630.00| 47.00000 658.00| 31.00000 434.00 PLASTIC DELINEATOR POST, YELLOW (SOIL | | | ANCHORED) | | | 0445 663001-004 6781.000 LF | 0.32000 2169.92| 0.32000 2169.92| 0.17000 1152.77 EDGE LINE, TYPE II - 4 IN WHITE | | | 0450 663001-028 237.000 LF | 0.65000 154.05| 0.65000 154.05| 1.00000 237.00 EDGE LINE, TYPE IX - 6 IN WHITE | | | 0455 663001-028 317.000 LF | 0.65000 206.05| 0.65000 206.05| 1.00000 317.00 EDGE LINE, TYPE IX - 6 IN YELLOW | | | 0460 663002-038 6781.000 LF | 0.32000 2169.92| 0.32000 2169.92| 0.17000 1152.77 CENTERLINE, TYPE II - 4 IN | | | SECTION TOTALS | $ 26,683.94| $ 18,565.94| $ 16,621.54 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,756,366.64| $ 1,825,000.00| $ 1,886,237.54 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 021 -8 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1102435 COUNTIES : MASON LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0535003 |( 5 ) 37-1607051 |( 6 ) 26-3348227 |KANAWHA STONE COMPANY, INC. |CAPITOL VALLEY CONTRACTING, |PRO CONTRACTING 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 | 185862.45000 185862.45| 26500.00000 26500.00| 199250.00000 199250.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 69751.01000 69751.01| 65052.80000 65052.80| 91136.00000 91136.00 MOBILIZATION | | | 0015 207001-001 40928.000 CY | 6.56000 268487.68| 5.00000 204640.00| 5.00000 204640.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 1501.000 CY | 42.75000 64167.75| 62.00000 93062.00| 62.00000 93062.00 SUBGRADE | | | 0025 207034-000 12630.000 SY | 1.38000 17429.40| 1.00000 12630.00| 1.40000 17682.00 FABRIC FOR SEPARATION | | | 0030 211001-000 4688.000 CY | 0.01000 46.88| 0.01000 46.88| 12.00000 56256.00 UNCLASSIFIED BORROW EXCAVATION | | | 0035 211002-000 4802.000 CY | 19.11000 91766.22| 12.00000 57624.00| 20.00000 96040.00 ROCK BORROW EXCAVATION | | | 0040 307001-000 81.000 CY | 71.62000 5801.22| 66.00000 5346.00| 70.00000 5670.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0045 307001-000 621.000 CY | 70.77000 43948.17| 96.00000 59616.00| 65.00000 40365.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0050 307001-000 191.000 CY | 74.32000 14195.12| 63.00000 12033.00| 65.00000 12415.00 AGGREGATE BASE COURSE, CLASS 3 | | | 0055 311006-001 1337.000 CY | 100.00000 133700.00| 137.00000 183169.00| 83.50000 111639.50 OPEN GRADED FREE DRAINING BASE COURSE | | | 0060 408002-001 8.000 GA | 2.50000 20.00| 3.40000 27.20| 2.50000 20.00 BITUMINOUS MATERIAL | | | 0065 601002-001 173.000 CY | 732.00000 126636.00| 786.00000 135978.00| 300.00000 51900.00 CLASS B CONCRETE | | | 0070 604017-053 88.000 LF | 1147.79000 101005.52| 1064.00000 93632.00| 1986.00000 174768.00 144 INCH STRUCTURAL PLATE PIPE, C6 | | | 0075 604052-004 69.000 LF | 28.42000 1960.98| 23.00000 1587.00| 30.00000 2070.00 6 INCH POLYVINYLCHLORIDE PIPE | | | 0080 605009-001 4.000 EA | 2787.61000 11150.44| 1969.00000 7876.00| 1950.00000 7800.00 TYPE G INLET | | | 0085 605014-001 1.000 EA | 7121.13000 7121.13| 6000.00000 6000.00| 4500.00000 4500.00 MODIFIED INLET, TYPE G | | | 0090 606029-001 4867.000 LF | 9.50000 46236.50| 13.00000 63271.00| 9.00000 43803.00 FREE DRAINING BASE TRENCH | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 021 -9 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1102435 COUNTIES : MASON LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0535003 |( 5 ) 37-1607051 |( 6 ) 26-3348227 |KANAWHA STONE COMPANY, INC. |CAPITOL VALLEY CONTRACTING, |PRO CONTRACTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 606030-001 368.000 LF | 23.56000 8670.08| 32.00000 11776.00| 22.00000 8096.00 OUTLET PIPE, 6 INCH | | | 0100 607001-001 164.000 LF | 13.40000 2197.60| 18.00000 2952.00| 13.40000 2197.60 TYPE 1 GUARDRAIL, CLASS I | | | 0105 607001-001 1045.000 LF | 9.90000 10345.50| 13.50000 14107.50| 9.90000 10345.50 TYPE 1 GUARDRAIL, CLASS II | | | 0110 607010-020 118.000 LF | 1.50000 177.00| 2.00000 236.00| 1.50000 177.00 GUARDRAIL REMOVAL | | | 0115 633001-001 221.000 SY | 106.33000 23498.93| 136.00000 30056.00| 99.00000 21879.00 CONCRETE GUTTER | | | 0120 633003-001 277.000 CY | 28.27000 7830.79| 14.00000 3878.00| 45.00000 12465.00 DUMPED ROCK GUTTER | | | 0125 636011-001 6830.000 UN | 0.70000 4781.00| 1.00000 6830.00| 0.75000 5122.50 TRAFFIC CONTROL DEVICE | | | 0130 636012-010 4.000 EA | 100.00000 400.00| 137.00000 548.00| 0.01000 0.04 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0135 636013-001 30.000 EA | 1.00000 30.00| 1.30000 39.00| 1.00000 30.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0140 636014-001 160.000 HR | 82.10000 13136.00| 58.00000 9280.00| 52.00000 8320.00 FLAGGER | | | 0145 636022-001 480.000 DA | 25.00000 12000.00| 34.00000 16320.00| 45.00000 21600.00 CHANGEABLE MESSAGE SIGN | | | 0150 636025-001 765.000 DA | 1.00000 765.00| 1.00000 765.00| 1.25000 956.25 WARNING LIGHTS, TYPE B | | | 0155 637001-001 972.000 MG | 0.01000 9.72| 20.00000 19440.00| 10.00000 9720.00 WATER FOR DUST PALLIATIVE | | | 0160 638002-001 7.000 EA | 195.23000 1366.61| 100.00000 700.00| 150.00000 1050.00 RIGHT OF WAY MARKER | | | 0165 638004-001 6.000 EA | 263.96000 1583.76| 150.00000 900.00| 150.00000 900.00 OUTLET MARKER | | | 0170 639001-001 LUMP | 47335.00000 47335.00| 56000.00000 56000.00| 60000.00000 60000.00 CONSTRUCTION LAYOUT STAKE | | | 0175 640003-001 LUMP | 2000.00000 2000.00| 4100.00000 4100.00| 3500.00000 3500.00 BUILDING EQUIPMENT | | | 0180 640006-001 12.000 MO | 1600.00000 19200.00| 1500.00000 18000.00| 1000.00000 12000.00 SMALL FIELD OFFICE | | | 0185 642001-001 10262.000 LF | 0.01000 102.62| 1.00000 10262.00| 0.01000 102.62 TEMPORARY BERM | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 021 -10 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1102435 COUNTIES : MASON LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0535003 |( 5 ) 37-1607051 |( 6 ) 26-3348227 |KANAWHA STONE COMPANY, INC. |CAPITOL VALLEY CONTRACTING, |PRO CONTRACTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0190 642002-001 1271.000 LF | 0.01000 12.71| 5.00000 6355.00| 1.00000 1271.00 SLOPE DRAIN | | | 0195 642004-003 776.000 LB | 9.45000 7333.20| 10.00000 7760.00| 1.00000 776.00 SEED MIXTURE, D | | | 0200 642005-001 26.300 TN | 400.00000 10520.00| 550.00000 14465.00| 100.00000 2630.00 MULCH, STRAW OR HAY | | | 0205 642006-001 4.700 TN | 750.00000 3525.00| 1150.00000 5405.00| 400.00000 1880.00 FERTILIZER | | | 0210 642009-001 10200.000 LF | 0.01000 102.00| 1.00000 10200.00| 0.01000 102.00 CONTOUR DITCH | | | 0215 642010-001 8.700 TN | 10.00000 87.00| 68.00000 591.60| 50.00000 435.00 AGRICULTURAL LIMESTONE | | | 0220 642012-001 7529.000 LF | 3.59000 27029.11| 1.50000 11293.50| 1.50000 11293.50 SILT FENCE | | | 0225 642015-001 500.000 LF | 13.35000 6675.00| 6.00000 3000.00| 12.50000 6250.00 SUPER SILT FENCE | | | 0230 642031-001 86.000 EA | 138.03000 11870.58| 40.00000 3440.00| 75.00000 6450.00 DITCH CHECK | | | 0235 642033-001 340.000 CY | 7.67000 2607.80| 5.00000 1700.00| 8.00000 2720.00 SEDIMENT TRAP | | | 0240 642036-001 340.000 CY | 7.67000 2607.80| 5.50000 1870.00| 1.00000 340.00 SEDIMENT REMOVAL | | | 0245 642040-001 4.000 EA | 413.38000 1653.52| 250.00000 1000.00| 350.00000 1400.00 INLET PROTECTION ,STANDARD | | | 0250 652001-001 6.900 TN | 10.00000 69.00| 68.00000 469.20| 50.00000 345.00 AGRICULTURAL LIMESTONE | | | 0255 652002-001 2.300 TN | 850.00000 1955.00| 1150.00000 2645.00| 800.00000 1840.00 FERTILIZER, 10-20-10 | | | 0260 652002-002 0.700 TN | 1500.00000 1050.00| 2060.00000 1442.00| 1200.00000 840.00 FERTILIZER, UREA FORMALDEHYDE | | | 0265 652003-002 307.000 LB | 9.50000 2916.50| 10.00000 3070.00| 8.00000 2456.00 SEED MIXTURE, D | | | 0270 652004-001 9.200 TN | 630.00000 5796.00| 550.00000 5060.00| 600.00000 5520.00 STRAW OR HAY MULCH | | | 0275 655001-001 2178.000 SY | 1.40000 3049.20| 1.00000 2178.00| 2.00000 4356.00 MATTING | | | 0280 655002-001 238.000 SY | 5.00000 1190.00| 5.00000 1190.00| 4.00000 952.00 PERMANENT EROSION MATTING, TYPE A | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 021 -11 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1102435 COUNTIES : MASON LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0535003 |( 5 ) 37-1607051 |( 6 ) 26-3348227 |KANAWHA STONE COMPANY, INC. |CAPITOL VALLEY CONTRACTING, |PRO CONTRACTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0285 401002-020 AA1 558.000 TN | 95.00000 53010.00| 130.00000 72540.00| 95.00000 53010.00 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0290 401002-021 AA2 533.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0295 401001-023 BB1 1121.000 TN | 89.00000 99769.00| 122.00000 136762.00| 95.00000 106495.00 MARSHALL HMA BASE CRSE, SG, TY II | | | 0300 401001-024 BB2 1070.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0305 401001-020 CC1 2266.000 TN | 80.00000 181280.00| 109.00000 246994.00| 95.00000 215270.00 MARSHALL HMA BASE CRSE, SG, TY I | | | 0310 401001-021 CC2 2163.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0315 401003-001 DD1 1.000 TN | 400.00000 400.00| 550.00000 550.00| 400.00000 400.00 MARSHALL HMA P/L CRSE, SG | | | 0320 401003-002 DD2 1.000 TN | | | MARSHALL HMA P/L CRSE, S | | | 0325 604076-020 EE1 532.000 LF | 75.41000 40118.12| 56.00000 29792.00| 68.00000 36176.00 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A7 | | | 0330 604009-020 EE1 3.000 EA | 276.83000 830.49| 674.00000 2022.00| 650.00000 1950.00 24 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0335 604025-020 EE2 532.000 LF | | | 24 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A7 | | | 0340 604028-020 EE2 3.000 EA | | | 24 INCH CORRUGATED ALUMINUM ALLOY PIPE | | | END SECTION | | | 0345 604002-020 EE3 532.000 LF | | | 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0350 604009-020 EE3 3.000 EA | | | 24 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0355 604076-022 FF1 190.000 LF | 88.75000 16862.50| 78.00000 14820.00| 90.00000 17100.00 30 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A7 | | | 0360 604025-022 FF2 190.000 LF | | | 30 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A7 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 021 -12 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1102435 COUNTIES : MASON LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0535003 |( 5 ) 37-1607051 |( 6 ) 26-3348227 |KANAWHA STONE COMPANY, INC. |CAPITOL VALLEY CONTRACTING, |PRO CONTRACTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0365 604002-022 FF3 190.000 LF | | | 30 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0370 604076-024 GG1 350.000 LF | 120.40000 42140.00| 88.00000 30800.00| 105.00000 36750.00 36 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A7 | | | 0375 604025-024 GG2 350.000 LF | | | 36 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A7 | | | 0380 604002-024 GG3 350.000 LF | | | 36 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0385 636002-001 HH1 1140.000 TN | 15.00000 17100.00| 38.00000 43320.00| 15.00000 17100.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0390 636002-002 HH2 1090.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 1,886,275.61| $ 1,895,014.68| $ 1,927,585.51 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 COMPUTER SYSTEM | | | 0395 640004-001 LUMP | 7470.82000 7470.82| 2000.00000 2000.00| 3500.00000 3500.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 7,470.82| $ 2,000.00| $ 3,500.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 SIGNING & PAVEMENT MARKINGS | | | 0400 657006-005 37.000 LF | 43.30000 1602.10| 59.00000 2183.00| 43.30000 1602.10 W6X12, A-572 SUPPORT, GALVANIZED | | | 0405 657006-010 37.000 LF | 56.70000 2097.90| 78.00000 2886.00| 56.70000 2097.90 W8X18, A-572 SUPPORT, GALVANIZED | | | 0410 657010-001 182.000 LF | 8.00000 1456.00| 11.00000 2002.00| 8.00000 1456.00 3.00 LB CHANNEL POST | | | 0415 657017-001 1.400 CY | 1600.00000 2240.00| 2200.00000 3080.00| 1600.00000 2240.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0420 657018-001 24.000 EA | 45.00000 1080.00| 62.00000 1488.00| 45.00000 1080.00 POST REMOVAL | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 021 -13 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1102435 COUNTIES : MASON LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0535003 |( 5 ) 37-1607051 |( 6 ) 26-3348227 |KANAWHA STONE COMPANY, INC. |CAPITOL VALLEY CONTRACTING, |PRO CONTRACTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0425 661001-001 130.000 SF | 18.00000 2340.00| 25.00000 3250.00| 18.00000 2340.00 0.080 IN FLAT SHEET SIGN | | | 0430 661002-001 84.000 SF | 28.00000 2352.00| 38.00000 3192.00| 28.00000 2352.00 EXTRUDED PANEL SIGN | | | 0435 661011-001 1.000 EA | 40.00000 40.00| 55.00000 55.00| 40.00000 40.00 INSTALLATION OF REUSABLE SIGN | | | 0440 661013-001 14.000 EA | 31.00000 434.00| 42.00000 588.00| 31.00000 434.00 PLASTIC DELINEATOR POST, YELLOW (SOIL | | | ANCHORED) | | | 0445 663001-004 6781.000 LF | 0.22000 1491.82| 0.20000 1356.20| 0.32000 2169.92 EDGE LINE, TYPE II - 4 IN WHITE | | | 0450 663001-028 237.000 LF | 0.37000 87.69| 0.20000 47.40| 0.65000 154.05 EDGE LINE, TYPE IX - 6 IN WHITE | | | 0455 663001-028 317.000 LF | 0.37000 117.29| 0.20000 63.40| 0.65000 206.05 EDGE LINE, TYPE IX - 6 IN YELLOW | | | 0460 663002-038 6781.000 LF | 0.22000 1491.82| 0.20000 1356.20| 0.37000 2508.97 CENTERLINE, TYPE II - 4 IN | | | SECTION TOTALS | $ 16,830.62| $ 21,547.20| $ 18,680.99 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,910,577.05| $ 1,918,561.88| $ 1,949,766.50 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 021 -14 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1102435 COUNTIES : MASON LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0481221 |( 8 ) 55-0345840 |( 9 ) 31-1023518 |MOUNTAINEER CONTRACTORS, INC |VECELLIO & GROGAN, 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 | 75000.00000 75000.00| 91480.00000 91480.00| 26037.91000 26037.91 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 95000.00000 95000.00| 97700.00000 97700.00| 109750.00000 109750.00 MOBILIZATION | | | 0015 207001-001 40928.000 CY | 4.75000 194408.00| 6.30000 257846.40| 8.50000 347888.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 1501.000 CY | 73.50000 110323.50| 68.00000 102068.00| 94.00000 141094.00 SUBGRADE | | | 0025 207034-000 12630.000 SY | 1.20000 15156.00| 1.50000 18945.00| 2.00000 25260.00 FABRIC FOR SEPARATION | | | 0030 211001-000 4688.000 CY | 10.00000 46880.00| 4.85000 22736.80| 25.00000 117200.00 UNCLASSIFIED BORROW EXCAVATION | | | 0035 211002-000 4802.000 CY | 18.40000 88356.80| 15.50000 74431.00| 20.00000 96040.00 ROCK BORROW EXCAVATION | | | 0040 307001-000 81.000 CY | 100.00000 8100.00| 67.00000 5427.00| 100.00000 8100.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0045 307001-000 621.000 CY | 68.50000 42538.50| 66.00000 40986.00| 90.00000 55890.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0050 307001-000 191.000 CY | 80.00000 15280.00| 68.00000 12988.00| 100.00000 19100.00 AGGREGATE BASE COURSE, CLASS 3 | | | 0055 311006-001 1337.000 CY | 100.00000 133700.00| 109.00000 145733.00| 100.00000 133700.00 OPEN GRADED FREE DRAINING BASE COURSE | | | 0060 408002-001 8.000 GA | 2.50000 20.00| 2.75000 22.00| 2.50000 20.00 BITUMINOUS MATERIAL | | | 0065 601002-001 173.000 CY | 725.00000 125425.00| 940.00000 162620.00| 725.00000 125425.00 CLASS B CONCRETE | | | 0070 604017-053 88.000 LF | 777.00000 68376.00| 2000.00000 176000.00| 1200.00000 105600.00 144 INCH STRUCTURAL PLATE PIPE, C6 | | | 0075 604052-004 69.000 LF | 19.95000 1376.55| 26.50000 1828.50| 27.00000 1863.00 6 INCH POLYVINYLCHLORIDE PIPE | | | 0080 605009-001 4.000 EA | 2350.00000 9400.00| 1590.00000 6360.00| 4000.00000 16000.00 TYPE G INLET | | | 0085 605014-001 1.000 EA | 7200.00000 7200.00| 4480.00000 4480.00| 9000.00000 9000.00 MODIFIED INLET, TYPE G | | | 0090 606029-001 4867.000 LF | 10.50000 51103.50| 10.30000 50130.10| 14.00000 68138.00 FREE DRAINING BASE TRENCH | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 021 -15 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1102435 COUNTIES : MASON LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0481221 |( 8 ) 55-0345840 |( 9 ) 31-1023518 |MOUNTAINEER CONTRACTORS, INC |VECELLIO & GROGAN, INC. |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 606030-001 368.000 LF | 23.56000 8670.08| 25.60000 9420.80| 48.00000 17664.00 OUTLET PIPE, 6 INCH | | | 0100 607001-001 164.000 LF | 18.00000 2952.00| 15.00000 2460.00| 13.40000 2197.60 TYPE 1 GUARDRAIL, CLASS I | | | 0105 607001-001 1045.000 LF | 12.60000 13167.00| 10.85000 11338.25| 9.90000 10345.50 TYPE 1 GUARDRAIL, CLASS II | | | 0110 607010-020 118.000 LF | 2.00000 236.00| 1.65000 194.70| 1.50000 177.00 GUARDRAIL REMOVAL | | | 0115 633001-001 221.000 SY | 116.50000 25746.50| 115.00000 25415.00| 160.00000 35360.00 CONCRETE GUTTER | | | 0120 633003-001 277.000 CY | 71.00000 19667.00| 25.00000 6925.00| 45.00000 12465.00 DUMPED ROCK GUTTER | | | 0125 636011-001 6830.000 UN | 0.75000 5122.50| 0.77000 5259.10| 0.75000 5122.50 TRAFFIC CONTROL DEVICE | | | 0130 636012-010 4.000 EA | 100.00000 400.00| 110.00000 440.00| 100.00000 400.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0135 636013-001 30.000 EA | 1.00000 30.00| 1.10000 33.00| 1.00000 30.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0140 636014-001 160.000 HR | 55.00000 8800.00| 56.00000 8960.00| 70.00000 11200.00 FLAGGER | | | 0145 636022-001 480.000 DA | 45.00000 21600.00| 28.00000 13440.00| 45.00000 21600.00 CHANGEABLE MESSAGE SIGN | | | 0150 636025-001 765.000 DA | 1.25000 956.25| 1.10000 841.50| 1.25000 956.25 WARNING LIGHTS, TYPE B | | | 0155 637001-001 972.000 MG | 40.00000 38880.00| 0.01000 9.72| 10.00000 9720.00 WATER FOR DUST PALLIATIVE | | | 0160 638002-001 7.000 EA | 148.25000 1037.75| 35.00000 245.00| 75.00000 525.00 RIGHT OF WAY MARKER | | | 0165 638004-001 6.000 EA | 165.00000 990.00| 70.00000 420.00| 200.00000 1200.00 OUTLET MARKER | | | 0170 639001-001 LUMP | 73707.26000 73707.26| 10000.00000 10000.00| 15000.00000 15000.00 CONSTRUCTION LAYOUT STAKE | | | 0175 640003-001 LUMP | 5000.00000 5000.00| 3000.00000 3000.00| 1500.00000 1500.00 BUILDING EQUIPMENT | | | 0180 640006-001 12.000 MO | 2500.00000 30000.00| 1600.00000 19200.00| 1130.00000 13560.00 SMALL FIELD OFFICE | | | 0185 642001-001 10262.000 LF | 1.25000 12827.50| 0.01000 102.62| 1.20000 12314.40 TEMPORARY BERM | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 021 -16 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1102435 COUNTIES : MASON LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0481221 |( 8 ) 55-0345840 |( 9 ) 31-1023518 |MOUNTAINEER CONTRACTORS, INC |VECELLIO & GROGAN, INC. |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0190 642002-001 1271.000 LF | 17.25000 21924.75| 6.70000 8515.70| 5.00000 6355.00 SLOPE DRAIN | | | 0195 642004-003 776.000 LB | 10.00000 7760.00| 10.35000 8031.60| 7.50000 5820.00 SEED MIXTURE, D | | | 0200 642005-001 26.300 TN | 260.00000 6838.00| 435.00000 11440.50| 400.00000 10520.00 MULCH, STRAW OR HAY | | | 0205 642006-001 4.700 TN | 1200.00000 5640.00| 822.00000 3863.40| 850.00000 3995.00 FERTILIZER | | | 0210 642009-001 10200.000 LF | 3.00000 30600.00| 0.01000 102.00| 0.75000 7650.00 CONTOUR DITCH | | | 0215 642010-001 8.700 TN | 200.00000 1740.00| 11.00000 95.70| 50.00000 435.00 AGRICULTURAL LIMESTONE | | | 0220 642012-001 7529.000 LF | 2.20000 16563.80| 4.00000 30116.00| 4.50000 33880.50 SILT FENCE | | | 0225 642015-001 500.000 LF | 12.00000 6000.00| 11.00000 5500.00| 20.00000 10000.00 SUPER SILT FENCE | | | 0230 642031-001 86.000 EA | 81.00000 6966.00| 48.40000 4162.40| 85.00000 7310.00 DITCH CHECK | | | 0235 642033-001 340.000 CY | 21.00000 7140.00| 5.60000 1904.00| 10.00000 3400.00 SEDIMENT TRAP | | | 0240 642036-001 340.000 CY | 5.00000 1700.00| 5.60000 1904.00| 10.00000 3400.00 SEDIMENT REMOVAL | | | 0245 642040-001 4.000 EA | 350.00000 1400.00| 200.00000 800.00| 300.00000 1200.00 INLET PROTECTION ,STANDARD | | | 0250 652001-001 6.900 TN | 200.00000 1380.00| 11.00000 75.90| 50.00000 345.00 AGRICULTURAL LIMESTONE | | | 0255 652002-001 2.300 TN | 1200.00000 2760.00| 931.00000 2141.30| 850.00000 1955.00 FERTILIZER, 10-20-10 | | | 0260 652002-002 0.700 TN | 2000.00000 1400.00| 1643.00000 1150.10| 1500.00000 1050.00 FERTILIZER, UREA FORMALDEHYDE | | | 0265 652003-002 307.000 LB | 10.00000 3070.00| 10.40000 3192.80| 7.50000 2302.50 SEED MIXTURE, D | | | 0270 652004-001 9.200 TN | 260.00000 2392.00| 690.00000 6348.00| 400.00000 3680.00 STRAW OR HAY MULCH | | | 0275 655001-001 2178.000 SY | 1.00000 2178.00| 1.55000 3375.90| 2.55000 5553.90 MATTING | | | 0280 655002-001 238.000 SY | 5.00000 1190.00| 5.50000 1309.00| 10.00000 2380.00 PERMANENT EROSION MATTING, TYPE A | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 021 -17 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1102435 COUNTIES : MASON LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0481221 |( 8 ) 55-0345840 |( 9 ) 31-1023518 |MOUNTAINEER CONTRACTORS, INC |VECELLIO & GROGAN, INC. |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0285 401002-020 AA1 558.000 TN | 95.00000 53010.00| 104.00000 58032.00| 95.00000 53010.00 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0290 401002-021 AA2 533.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0295 401001-023 BB1 1121.000 TN | 89.00000 99769.00| 97.00000 108737.00| 89.00000 99769.00 MARSHALL HMA BASE CRSE, SG, TY II | | | 0300 401001-024 BB2 1070.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0305 401001-020 CC1 2266.000 TN | 80.00000 181280.00| 87.00000 197142.00| 80.00000 181280.00 MARSHALL HMA BASE CRSE, SG, TY I | | | 0310 401001-021 CC2 2163.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0315 401003-001 DD1 1.000 TN | 400.00000 400.00| 435.00000 435.00| 400.00000 400.00 MARSHALL HMA P/L CRSE, SG | | | 0320 401003-002 DD2 1.000 TN | | | MARSHALL HMA P/L CRSE, S | | | 0325 604076-020 EE1 532.000 LF | 59.00000 31388.00| 52.50000 27930.00| 90.00000 47880.00 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A7 | | | 0330 604009-020 EE1 3.000 EA | 475.00000 1425.00| 322.00000 966.00| 800.00000 2400.00 24 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0335 604025-020 EE2 532.000 LF | | | 24 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A7 | | | 0340 604028-020 EE2 3.000 EA | | | 24 INCH CORRUGATED ALUMINUM ALLOY PIPE | | | END SECTION | | | 0345 604002-020 EE3 532.000 LF | | | 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0350 604009-020 EE3 3.000 EA | | | 24 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0355 604076-022 FF1 190.000 LF | 65.00000 12350.00| 63.00000 11970.00| 108.00000 20520.00 30 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A7 | | | 0360 604025-022 FF2 190.000 LF | | | 30 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A7 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 021 -18 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1102435 COUNTIES : MASON LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0481221 |( 8 ) 55-0345840 |( 9 ) 31-1023518 |MOUNTAINEER CONTRACTORS, INC |VECELLIO & GROGAN, INC. |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0365 604002-022 FF3 190.000 LF | | | 30 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0370 604076-024 GG1 350.000 LF | 91.50000 32025.00| 73.00000 25550.00| 140.00000 49000.00 36 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A7 | | | 0375 604025-024 GG2 350.000 LF | | | 36 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A7 | | | 0380 604002-024 GG3 350.000 LF | | | 36 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0385 636002-001 HH1 1140.000 TN | 30.00000 34200.00| 32.00000 36480.00| 25.00000 28500.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0390 636002-002 HH2 1090.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 1,931,923.24| $ 1,950,756.79| $ 2,171,434.06 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 COMPUTER SYSTEM | | | 0395 640004-001 LUMP | 5000.00000 5000.00| 5000.00000 5000.00| 5000.00000 5000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 5,000.00| $ 5,000.00| $ 5,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 SIGNING & PAVEMENT MARKINGS | | | 0400 657006-005 37.000 LF | 75.00000 2775.00| 47.00000 1739.00| 43.30000 1602.10 W6X12, A-572 SUPPORT, GALVANIZED | | | 0405 657006-010 37.000 LF | 85.00000 3145.00| 62.00000 2294.00| 56.70000 2097.90 W8X18, A-572 SUPPORT, GALVANIZED | | | 0410 657010-001 182.000 LF | 17.00000 3094.00| 9.00000 1638.00| 8.00000 1456.00 3.00 LB CHANNEL POST | | | 0415 657017-001 1.400 CY | 3000.00000 4200.00| 1750.00000 2450.00| 1600.00000 2240.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0420 657018-001 24.000 EA | 50.00000 1200.00| 49.00000 1176.00| 45.00000 1080.00 POST REMOVAL | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 021 -19 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1102435 COUNTIES : MASON LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0481221 |( 8 ) 55-0345840 |( 9 ) 31-1023518 |MOUNTAINEER CONTRACTORS, INC |VECELLIO & GROGAN, INC. |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0425 661001-001 130.000 SF | 30.00000 3900.00| 20.00000 2600.00| 18.00000 2340.00 0.080 IN FLAT SHEET SIGN | | | 0430 661002-001 84.000 SF | 35.00000 2940.00| 31.00000 2604.00| 28.00000 2352.00 EXTRUDED PANEL SIGN | | | 0435 661011-001 1.000 EA | 50.00000 50.00| 44.00000 44.00| 40.00000 40.00 INSTALLATION OF REUSABLE SIGN | | | 0440 661013-001 14.000 EA | 45.00000 630.00| 34.00000 476.00| 47.00000 658.00 PLASTIC DELINEATOR POST, YELLOW (SOIL | | | ANCHORED) | | | 0445 663001-004 6781.000 LF | 0.32000 2169.92| 0.17000 1152.77| 0.32000 2169.92 EDGE LINE, TYPE II - 4 IN WHITE | | | 0450 663001-028 237.000 LF | 0.65000 154.05| 0.41000 97.17| 0.65000 154.05 EDGE LINE, TYPE IX - 6 IN WHITE | | | 0455 663001-028 317.000 LF | 0.65000 206.05| 0.41000 129.97| 0.65000 206.05 EDGE LINE, TYPE IX - 6 IN YELLOW | | | 0460 663002-038 6781.000 LF | 0.32000 2169.92| 0.17000 1152.77| 0.32000 2169.92 CENTERLINE, TYPE II - 4 IN | | | SECTION TOTALS | $ 26,633.94| $ 17,553.68| $ 18,565.94 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,963,557.18| $ 1,973,310.47| $ 2,195,000.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 021 -20 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1102435 COUNTIES : MASON LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 10 ) 55-0487806 |( 11 ) 75-3079323 |( ) |ORDERS CONSTRUCTION COMPANY, |BEAR CONTRACTING, LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN & PAVE | | | 0005 201001-000 1.000 LS | 45000.00000 45000.00| 95000.00000 95000.00| CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 110000.00000 110000.00| 130000.00000 130000.00| MOBILIZATION | | | 0015 207001-001 40928.000 CY | 7.00000 286496.00| 6.23000 254981.44| UNCLASSIFIED EXCAVATION | | | 0020 207002-000 1501.000 CY | 68.00000 102068.00| 95.50000 143345.50| SUBGRADE | | | 0025 207034-000 12630.000 SY | 1.70000 21471.00| 1.40000 17682.00| FABRIC FOR SEPARATION | | | 0030 211001-000 4688.000 CY | 15.00000 70320.00| 18.00000 84384.00| UNCLASSIFIED BORROW EXCAVATION | | | 0035 211002-000 4802.000 CY | 33.00000 158466.00| 70.00000 336140.00| ROCK BORROW EXCAVATION | | | 0040 307001-000 81.000 CY | 78.00000 6318.00| 102.00000 8262.00| AGGREGATE BASE COURSE, CLASS 1 | | | 0045 307001-000 621.000 CY | 91.00000 56511.00| 87.00000 54027.00| AGGREGATE BASE COURSE, CLASS 10 | | | 0050 307001-000 191.000 CY | 68.00000 12988.00| 86.00000 16426.00| AGGREGATE BASE COURSE, CLASS 3 | | | 0055 311006-001 1337.000 CY | 110.00000 147070.00| 102.25000 136708.25| OPEN GRADED FREE DRAINING BASE COURSE | | | 0060 408002-001 8.000 GA | 2.80000 22.40| 20.50000 164.00| BITUMINOUS MATERIAL | | | 0065 601002-001 173.000 CY | 650.00000 112450.00| 804.00000 139092.00| CLASS B CONCRETE | | | 0070 604017-053 88.000 LF | 1500.00000 132000.00| 2075.00000 182600.00| 144 INCH STRUCTURAL PLATE PIPE, C6 | | | 0075 604052-004 69.000 LF | 23.00000 1587.00| 9.50000 655.50| 6 INCH POLYVINYLCHLORIDE PIPE | | | 0080 605009-001 4.000 EA | 3600.00000 14400.00| 3000.00000 12000.00| TYPE G INLET | | | 0085 605014-001 1.000 EA | 6900.00000 6900.00| 6900.00000 6900.00| MODIFIED INLET, TYPE G | | | 0090 606029-001 4867.000 LF | 11.00000 53537.00| 9.75000 47453.25| FREE DRAINING BASE TRENCH | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 021 -21 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1102435 COUNTIES : MASON LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 10 ) 55-0487806 |( 11 ) 75-3079323 |( ) |ORDERS CONSTRUCTION COMPANY, |BEAR CONTRACTING, LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 606030-001 368.000 LF | 28.00000 10304.00| 24.00000 8832.00| OUTLET PIPE, 6 INCH | | | 0100 607001-001 164.000 LF | 15.00000 2460.00| 13.70000 2246.80| TYPE 1 GUARDRAIL, CLASS I | | | 0105 607001-001 1045.000 LF | 11.00000 11495.00| 10.00000 10450.00| TYPE 1 GUARDRAIL, CLASS II | | | 0110 607010-020 118.000 LF | 1.70000 200.60| 1.55000 182.90| GUARDRAIL REMOVAL | | | 0115 633001-001 221.000 SY | 120.00000 26520.00| 101.00000 22321.00| CONCRETE GUTTER | | | 0120 633003-001 277.000 CY | 94.00000 26038.00| 93.00000 25761.00| DUMPED ROCK GUTTER | | | 0125 636011-001 6830.000 UN | 0.78000 5327.40| 0.75000 5122.50| TRAFFIC CONTROL DEVICE | | | 0130 636012-010 4.000 EA | 110.00000 440.00| 102.00000 408.00| PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0135 636013-001 30.000 EA | 1.10000 33.00| 1.05000 31.50| INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0140 636014-001 160.000 HR | 61.00000 9760.00| 91.00000 14560.00| FLAGGER | | | 0145 636022-001 480.000 DA | 28.00000 13440.00| 25.50000 12240.00| CHANGEABLE MESSAGE SIGN | | | 0150 636025-001 765.000 DA | 1.10000 841.50| 1.05000 803.25| WARNING LIGHTS, TYPE B | | | 0155 637001-001 972.000 MG | 70.00000 68040.00| 10.00000 9720.00| WATER FOR DUST PALLIATIVE | | | 0160 638002-001 7.000 EA | 31.00000 217.00| 200.00000 1400.00| RIGHT OF WAY MARKER | | | 0165 638004-001 6.000 EA | 320.00000 1920.00| 120.00000 720.00| OUTLET MARKER | | | 0170 639001-001 LUMP | 24000.00000 24000.00| 38000.00000 38000.00| CONSTRUCTION LAYOUT STAKE | | | 0175 640003-001 LUMP | 1700.00000 1700.00| 3800.00000 3800.00| BUILDING EQUIPMENT | | | 0180 640006-001 12.000 MO | 1500.00000 18000.00| 2300.00000 27600.00| SMALL FIELD OFFICE | | | 0185 642001-001 10262.000 LF | 2.30000 23602.60| 0.80000 8209.60| TEMPORARY BERM | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 021 -22 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1102435 COUNTIES : MASON LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 10 ) 55-0487806 |( 11 ) 75-3079323 |( ) |ORDERS CONSTRUCTION COMPANY, |BEAR CONTRACTING, LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0190 642002-001 1271.000 LF | 11.00000 13981.00| 12.50000 15887.50| SLOPE DRAIN | | | 0195 642004-003 776.000 LB | 6.70000 5199.20| 6.15000 4772.40| SEED MIXTURE, D | | | 0200 642005-001 26.300 TN | 270.00000 7101.00| 245.00000 6443.50| MULCH, STRAW OR HAY | | | 0205 642006-001 4.700 TN | 890.00000 4183.00| 817.00000 3839.90| FERTILIZER | | | 0210 642009-001 10200.000 LF | 2.30000 23460.00| 7.80000 79560.00| CONTOUR DITCH | | | 0215 642010-001 8.700 TN | 110.00000 957.00| 102.00000 887.40| AGRICULTURAL LIMESTONE | | | 0220 642012-001 7529.000 LF | 4.90000 36892.10| 4.60000 34633.40| SILT FENCE | | | 0225 642015-001 500.000 LF | 13.00000 6500.00| 17.00000 8500.00| SUPER SILT FENCE | | | 0230 642031-001 86.000 EA | 180.00000 15480.00| 605.00000 52030.00| DITCH CHECK | | | 0235 642033-001 340.000 CY | 9.70000 3298.00| 7.00000 2380.00| SEDIMENT TRAP | | | 0240 642036-001 340.000 CY | 9.70000 3298.00| 2.50000 850.00| SEDIMENT REMOVAL | | | 0245 642040-001 4.000 EA | 260.00000 1040.00| 350.00000 1400.00| INLET PROTECTION ,STANDARD | | | 0250 652001-001 6.900 TN | 110.00000 759.00| 100.00000 690.00| AGRICULTURAL LIMESTONE | | | 0255 652002-001 2.300 TN | 890.00000 2047.00| 815.00000 1874.50| FERTILIZER, 10-20-10 | | | 0260 652002-002 0.700 TN | 1700.00000 1190.00| 1500.00000 1050.00| FERTILIZER, UREA FORMALDEHYDE | | | 0265 652003-002 307.000 LB | 6.70000 2056.90| 6.00000 1842.00| SEED MIXTURE, D | | | 0270 652004-001 9.200 TN | 270.00000 2484.00| 245.00000 2254.00| STRAW OR HAY MULCH | | | 0275 655001-001 2178.000 SY | 1.10000 2395.80| 1.00000 2178.00| MATTING | | | 0280 655002-001 238.000 SY | 4.40000 1047.20| 4.00000 952.00| PERMANENT EROSION MATTING, TYPE A | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 021 -23 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1102435 COUNTIES : MASON LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 10 ) 55-0487806 |( 11 ) 75-3079323 |( ) |ORDERS CONSTRUCTION COMPANY, |BEAR CONTRACTING, LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0285 401002-020 AA1 558.000 TN | 110.00000 61380.00| 97.10000 54181.80| MARSHALL HMA WEAR CRSE, SG, TY I | | | 0290 401002-021 AA2 533.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0295 401001-023 BB1 1121.000 TN | 100.00000 112100.00| 91.00000 102011.00| MARSHALL HMA BASE CRSE, SG, TY II | | | 0300 401001-024 BB2 1070.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0305 401001-020 CC1 2266.000 TN | 90.00000 203940.00| 81.75000 185245.50| MARSHALL HMA BASE CRSE, SG, TY I | | | 0310 401001-021 CC2 2163.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0315 401003-001 DD1 1.000 TN | 1500.00000 1500.00| 410.00000 410.00| MARSHALL HMA P/L CRSE, SG | | | 0320 401003-002 DD2 1.000 TN | | | MARSHALL HMA P/L CRSE, S | | | 0325 604076-020 EE1 532.000 LF | 69.00000 36708.00| 55.00000 29260.00| 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A7 | | | 0330 604009-020 EE1 3.000 EA | 420.00000 1260.00| 650.00000 1950.00| 24 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0335 604025-020 EE2 532.000 LF | | | 24 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A7 | | | 0340 604028-020 EE2 3.000 EA | | | 24 INCH CORRUGATED ALUMINUM ALLOY PIPE | | | END SECTION | | | 0345 604002-020 EE3 532.000 LF | | | 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0350 604009-020 EE3 3.000 EA | | | 24 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0355 604076-022 FF1 190.000 LF | 94.00000 17860.00| 60.00000 11400.00| 30 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A7 | | | 0360 604025-022 FF2 190.000 LF | | | 30 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A7 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 021 -24 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1102435 COUNTIES : MASON LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 10 ) 55-0487806 |( 11 ) 75-3079323 |( ) |ORDERS CONSTRUCTION COMPANY, |BEAR CONTRACTING, LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0365 604002-022 FF3 190.000 LF | | | 30 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0370 604076-024 GG1 350.000 LF | 120.00000 42000.00| 70.00000 24500.00| 36 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A7 | | | 0375 604025-024 GG2 350.000 LF | | | 36 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A7 | | | 0380 604002-024 GG3 350.000 LF | | | 36 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0385 636002-001 HH1 1140.000 TN | 43.00000 49020.00| 40.00000 45600.00| AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0390 636002-002 HH2 1090.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 2,241,080.70| $ 2,534,812.39| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 COMPUTER SYSTEM | | | 0395 640004-001 LUMP | 2300.00000 2300.00| 7500.00000 7500.00| COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 2,300.00| $ 7,500.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 SIGNING & PAVEMENT MARKINGS | | | 0400 657006-005 37.000 LF | 51.00000 1887.00| 44.25000 1637.25| W6X12, A-572 SUPPORT, GALVANIZED | | | 0405 657006-010 37.000 LF | 67.00000 2479.00| 58.00000 2146.00| W8X18, A-572 SUPPORT, GALVANIZED | | | 0410 657010-001 182.000 LF | 9.40000 1710.80| 8.20000 1492.40| 3.00 LB CHANNEL POST | | | 0415 657017-001 1.400 CY | 1900.00000 2660.00| 1600.00000 2240.00| CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0420 657018-001 24.000 EA | 53.00000 1272.00| 46.00000 1104.00| POST REMOVAL | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 021 -25 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 1102435 COUNTIES : MASON LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 10 ) 55-0487806 |( 11 ) 75-3079323 |( ) |ORDERS CONSTRUCTION COMPANY, |BEAR CONTRACTING, LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0425 661001-001 130.000 SF | 21.00000 2730.00| 18.00000 2340.00| 0.080 IN FLAT SHEET SIGN | | | 0430 661002-001 84.000 SF | 33.00000 2772.00| 29.00000 2436.00| EXTRUDED PANEL SIGN | | | 0435 661011-001 1.000 EA | 47.00000 47.00| 41.00000 41.00| INSTALLATION OF REUSABLE SIGN | | | 0440 661013-001 14.000 EA | 39.00000 546.00| 31.00000 434.00| PLASTIC DELINEATOR POST, YELLOW (SOIL | | | ANCHORED) | | | 0445 663001-004 6781.000 LF | 0.17000 1152.77| 0.25000 1695.25| EDGE LINE, TYPE II - 4 IN WHITE | | | 0450 663001-028 237.000 LF | 0.44000 104.28| 0.40000 94.80| EDGE LINE, TYPE IX - 6 IN WHITE | | | 0455 663001-028 317.000 LF | 0.44000 139.48| 0.40000 126.80| EDGE LINE, TYPE IX - 6 IN YELLOW | | | 0460 663002-038 6781.000 LF | 0.17000 1152.77| 0.25000 1695.25| CENTERLINE, TYPE II - 4 IN | | | SECTION TOTALS | $ 18,653.10| $ 17,482.75| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,262,033.80| $ 2,559,795.14| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 022 -1 VENDOR RANKING CALL ORDER : 022 CONTRACT ID : 1215602 COUNTIES : MONROE LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : INDIAN CREEK ROAD PROJECT(S) : S332-0122/00-010.81 00 LOCATION: BEG: 0.05 MILE WEST OF CR 23/8 - END: 25 LF WEST OF CR 23/8 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 20-3991479 BBR DRILLING COMPANY, INC. $ 112,174.29 100.0000% 2 62-1345425 BILCO CONSTRUCTION CO., INC. $ 120,280.00 107.2260% 3 61-1584805 MARKS DRILLING $ 139,974.88 124.7834% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 022 -2 TABULATION OF BIDS CALL ORDER : 022 CONTRACT ID : 1215602 COUNTIES : MONROE LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 20-3991479 |( 2 ) 62-1345425 |( 3 ) 61-1584805 |BBR DRILLING COMPANY, INC. |BILCO CONSTRUCTION CO., INC. |MARKS DRILLING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CORRECT SLIDE (PILING WITH CONCRETE LAGGING) | | | 0005 201001-000 1.000 LS | 1500.00000 1500.00| 1000.00000 1000.00| 1000.00000 1000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 59400.00000 59400.00| 19500.00000 19500.00| 68960.00000 68960.00 MOBILIZATION | | | 0015 207001-001 39.000 CY | 10.00000 390.00| 20.00000 780.00| 50.00000 1950.00 UNCLASSIFIED EXCAVATION | | | 0020 408002-001 51.000 GA | 3.00000 153.00| 5.00000 255.00| 3.00000 153.00 BITUMINOUS MATERIAL | | | 0025 607010-001 87.500 LF | 2.00000 175.00| 4.00000 350.00| 15.00000 1312.50 TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0030 607011-001 87.500 LF | 50.00000 4375.00| 26.00000 2275.00| 15.00000 1312.50 RESET TYPE 1 GUARDRAIL, CLASS 1 | | | 0035 607035-001 2.000 EA | 100.00000 200.00| 90.00000 180.00| 100.00000 200.00 GUARDRAIL ELEMENT | | | 0040 614001-003 540.000 LF | 40.00000 21600.00| 42.00000 22680.00| 75.00000 40500.00 HP10X42 STEEL PILE | | | 0045 614003-001 315.000 SF | 14.00000 4410.00| 25.00000 7875.00| 15.00000 4725.00 CONCRETE LAGGING, THICKNESS 6" | | | 0050 636011-001 2260.000 UN | 1.00000 2260.00| 0.80000 1808.00| 0.50000 1130.00 TRAFFIC CONTROL DEVICE | | | 0055 636014-001 288.000 HR | 0.00100 0.29| 25.00000 7200.00| 0.01000 2.88 FLAGGER | | | 0060 639001-001 LUMP | 1500.00000 1500.00| 41000.00000 41000.00| 2000.00000 2000.00 CONSTRUCTION LAYOUT STAKE | | | 0065 642012-001 136.000 LF | 2.00000 272.00| 2.00000 272.00| 2.50000 340.00 SILT FENCE | | | 0070 663005-010 19.000 LF | 1.00000 19.00| 5.00000 95.00| 1.00000 19.00 STOP LINE, TYPE V - 12 IN | | | 0075 307005-001 AA1 2.000 TN | 100.00000 200.00| 50.00000 100.00| 60.00000 120.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | 0080 307005-002 AA2 1.900 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 1 | | | 0085 307005-001 BB1 70.000 TN | 40.00000 2800.00| 23.00000 1610.00| 50.00000 3500.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 7 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 022 -3 TABULATION OF BIDS CALL ORDER : 022 CONTRACT ID : 1215602 COUNTIES : MONROE LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 20-3991479 |( 2 ) 62-1345425 |( 3 ) 61-1584805 |BBR DRILLING COMPANY, INC. |BILCO CONSTRUCTION CO., INC. |MARKS DRILLING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 307005-002 BB2 67.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 7 | | | 0095 307005-001 CC1 17.000 TN | 40.00000 680.00| 50.00000 850.00| 50.00000 850.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0100 307005-002 CC2 16.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0105 401001-020 DD1 8.000 TN | 360.00000 2880.00| 360.00000 2880.00| 350.00000 2800.00 MARSHALL HMA BASE CRSE, SG, TY I | | | 0110 401001-021 DD2 7.600 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0115 401002-020 EE1 42.000 TN | 180.00000 7560.00| 185.00000 7770.00| 175.00000 7350.00 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0120 401002-021 EE2 40.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | 0125 401003-001 FF1 5.000 TN | 360.00000 1800.00| 360.00000 1800.00| 350.00000 1750.00 MARSHALL HMA P/L CRSE, SG | | | 0130 401003-002 FF2 4.800 TN | | | MARSHALL HMA P/L CRSE, S | | | SECTION TOTALS | $ 112,174.29| $ 120,280.00| $ 139,974.88 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 112,174.29| $ 120,280.00| $ 139,974.88 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 023 -1 VENDOR RANKING CALL ORDER : 023 CONTRACT ID : 0114552 COUNTIES : PRESTON LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : MORGAN RUN ARCH BRIDGE PROJECT(S) : S339-0A72/00-000.30 00 00BR 0072 065 D00 LOCATION: / MORGAN RUN, 0.30 MI N WV 72 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 27-0738567 R.K. CONSTRUCTION, INC. $ 529,985.50 100.0000% 2 55-0674033 SMH CONSTRUCTION COMPANY, INC. $ 639,757.95 120.7123% 3 62-1345425 BILCO CONSTRUCTION CO., INC. $ 645,874.00 121.8664% 4 55-0453441 JARVIS, DOWNING & EMCH, INC & SEABRIGHT CONSTRUCTION COMPANY $ 663,901.31 125.2678% 5 55-0640963 LAURITA EXCAVATING, INC. $ 782,878.80 147.7170% 6 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 802,139.20 151.3512% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 023 -2 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 0114552 COUNTIES : PRESTON LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-0738567 |( 2 ) 55-0674033 |( 3 ) 62-1345425 |R.K. CONSTRUCTION, INC. |SMH CONSTRUCTION COMPANY, IN |BILCO CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN & PAVE | | | 0005 201001-000 1.000 LS | 5000.00000 5000.00| 7564.00000 7564.00| 60000.00000 60000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 23000.00000 23000.00| 31650.50000 31650.50| 30600.70000 30600.70 MOBILIZATION | | | 0015 207001-001 222.000 CY | 15.36000 3409.92| 10.73000 2382.06| 10.00000 2220.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 154.000 CY | 44.12000 6794.48| 66.65000 10264.10| 60.00000 9240.00 SUBGRADE | | | 0025 207034-000 884.000 SY | 1.54000 1361.36| 1.25000 1105.00| 2.00000 1768.00 FABRIC FOR SEPARATION | | | 0030 307001-000 140.000 CY | 58.67000 8213.80| 62.27000 8717.80| 65.00000 9100.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0035 307001-000 4.000 CY | 121.90000 487.60| 171.82000 687.28| 85.00000 340.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0040 607001-001 508.000 LF | 16.48000 8371.84| 16.15000 8204.20| 14.00000 7112.00 TYPE 1 GUARDRAIL, CLASS II | | | 0045 607006-001 4.000 EA | 1100.00000 4400.00| 1753.81000 7015.24| 1100.00000 4400.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0050 607066-001 4.000 EA | 1859.00000 7436.00| 2307.65000 9230.60| 1860.00000 7440.00 TANGENT END TERMINAL | | | 0055 636011-001 5100.000 UN | 1.10000 5610.00| 1.27000 6477.00| 1.50000 7650.00 TRAFFIC CONTROL DEVICE | | | 0060 636014-001 200.000 HR | 0.01000 2.00| 50.00000 10000.00| 0.01000 2.00 FLAGGER | | | 0065 636025-001 240.000 DA | 1.38000 331.20| 1.60000 384.00| 1.80000 432.00 WARNING LIGHTS, TYPE B | | | 0070 638002-001 21.000 EA | 65.00000 1365.00| 53.70000 1127.70| 30.00000 630.00 RIGHT OF WAY MARKER | | | 0075 639001-001 LUMP | 7500.00000 7500.00| 7018.00000 7018.00| 70000.00000 70000.00 CONSTRUCTION LAYOUT STAKE | | | 0080 640003-001 LUMP | 1500.00000 1500.00| 572.00000 572.00| 500.00000 500.00 BUILDING EQUIPMENT | | | 0085 640006-001 9.000 MO | 1260.71000 11346.39| 900.10000 8100.90| 500.00000 4500.00 SMALL FIELD OFFICE | | | 0090 642004-001 4.000 LB | 15.50000 62.00| 6.36000 25.44| 11.00000 44.00 SEED MIXTURE, TEMPORARY | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 023 -3 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 0114552 COUNTIES : PRESTON LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-0738567 |( 2 ) 55-0674033 |( 3 ) 62-1345425 |R.K. CONSTRUCTION, INC. |SMH CONSTRUCTION COMPANY, IN |BILCO CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 642004-002 8.000 LB | 15.50000 124.00| 6.36000 50.88| 11.00000 88.00 SEED MIXTURE, B | | | 0100 642004-003 6.000 LB | 15.50000 93.00| 6.36000 38.16| 18.00000 108.00 SEED MIXTURE, D | | | 0105 642005-001 0.200 TN | 900.00000 180.00| 365.55000 73.11| 730.00000 146.00 MULCH, STRAW OR HAY | | | 0110 642005-002 0.100 TN | 4000.00000 400.00| 365.55000 36.56| 2420.00000 242.00 MULCH, WOOD CELLULOSE FIBER | | | 0115 642010-001 0.100 TN | 1540.00000 154.00| 203.44000 20.34| 510.00000 51.00 AGRICULTURAL LIMESTONE | | | 0120 642012-001 600.000 LF | 1.75000 1050.00| 3.48000 2088.00| 2.00000 1200.00 SILT FENCE | | | 0125 642031-001 4.000 EA | 50.00000 200.00| 8.90000 35.60| 100.00000 400.00 DITCH CHECK | | | 0130 652001-001 0.040 TN | 1637.61000 65.50| 254.30000 10.17| 510.00000 20.40 AGRICULTURAL LIMESTONE | | | 0135 652002-001 0.030 TN | 2963.47000 88.90| 1356.26000 40.69| 1650.00000 49.50 FERTILIZER, 10-20-10 | | | 0140 652002-002 0.010 TN | 4445.41000 44.45| 2161.54000 21.62| 1680.00000 16.80 FERTILIZER, UREA FORMALDEHYDE | | | 0145 652003-001 7.000 LB | 15.50000 108.50| 6.36000 44.52| 11.00000 77.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0150 652003-002 5.000 LB | 15.50000 77.50| 6.36000 31.80| 18.00000 90.00 SEED MIXTURE, D | | | 0155 652004-001 0.080 TN | 1018.29000 81.46| 365.55000 29.24| 730.00000 58.40 STRAW OR HAY MULCH | | | 0160 652004-002 0.050 TN | 10000.00000 500.00| 405.85000 20.29| 2420.00000 121.00 WOOD CELLULOSE FIBER MULCH | | | 0165 401001-020 AA1 135.000 TN | 130.54000 17622.90| 125.09000 16887.15| 130.00000 17550.00 MARSHALL HMA BASE CRSE, SG, TY I | | | 0170 401001-021 AA2 122.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0175 401002-020 BB1 42.000 TN | 168.70000 7085.40| 134.84000 5663.28| 175.00000 7350.00 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0180 401002-021 BB2 38.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | SECTION TOTALS | $ 124,067.20| $ 145,617.23| $ 243,546.80 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 COMPUTER SYSTEM | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 023 -4 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 0114552 COUNTIES : PRESTON LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-0738567 |( 2 ) 55-0674033 |( 3 ) 62-1345425 |R.K. CONSTRUCTION, INC. |SMH CONSTRUCTION COMPANY, IN |BILCO CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 640004-001 LUMP | 1500.00000 1500.00| 900.00000 900.00| 1000.00000 1000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 1,500.00| $ 900.00| $ 1,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 BRIDGE #10938 | | | 0190 203001-000 LUMP | 32000.00000 32000.00| 46487.90000 46487.90| 35000.00000 35000.00 DISMANTLING STRUCTURE | | | 0195 218006-000 44.000 CY | 56.89000 2503.16| 54.55000 2400.20| 92.00000 4048.00 FOUNDATION PROTECTION | | | 0200 601002-001 164.000 CY | 320.77000 52606.28| 306.10000 50200.40| 200.00000 32800.00 CLASS B CONCRETE | | | 0205 601009-001 114.000 CY | 485.81000 55382.34| 523.35000 59661.90| 600.00000 68400.00 CLASS H CONCRETE | | | 0210 602002-001 15044.000 LB | 1.35000 20309.40| 1.62000 24371.28| 1.80000 27079.20 EPOXY COATED REINFORCING STEEL BAR | | | 0215 620001-001 32.000 LF | 5587.41000 178797.12| 8846.22000 283079.04| 6500.00000 208000.00 PRECAST REINFORCED CONCRETE ARCH-TOPPED | | | BRIDGE/CULVERT, CONTECH | | | 0220 620004-001 4.000 EA | 15705.00000 62820.00| 6760.00000 27040.00| 6500.00000 26000.00 WINGWALL FOR CONCRETE CULVERT | | | SECTION TOTALS | $ 404,418.30| $ 493,240.72| $ 401,327.20 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 529,985.50| $ 639,757.95| $ 645,874.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 023 -5 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 0114552 COUNTIES : PRESTON LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0453441 |( 5 ) 55-0640963 |( 6 ) 55-0487806 |JARVIS, DOWNING & EMCH, INC. |LAURITA EXCAVATING, INC. |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 | | | 0005 201001-000 1.000 LS | 35838.54000 35838.54| 10573.68000 10573.68| 16000.00000 16000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 32292.69000 32292.69| 99742.65000 99742.65| 40000.00000 40000.00 MOBILIZATION | | | 0015 207001-001 222.000 CY | 43.80000 9723.60| 45.66000 10136.52| 73.00000 16206.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 154.000 CY | 73.26000 11282.04| 66.11000 10180.94| 52.00000 8008.00 SUBGRADE | | | 0025 207034-000 884.000 SY | 1.03000 910.52| 1.71000 1511.64| 2.70000 2386.80 FABRIC FOR SEPARATION | | | 0030 307001-000 140.000 CY | 76.57000 10719.80| 68.52000 9592.80| 68.00000 9520.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0035 307001-000 4.000 CY | 165.38000 661.52| 87.30000 349.20| 610.00000 2440.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0040 607001-001 508.000 LF | 15.81000 8031.48| 16.86000 8564.88| 14.00000 7112.00 TYPE 1 GUARDRAIL, CLASS II | | | 0045 607006-001 4.000 EA | 1218.33000 4873.32| 1322.35000 5289.40| 1100.00000 4400.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0050 607066-001 4.000 EA | 2058.97000 8235.88| 1763.13000 7052.52| 1900.00000 7600.00 TANGENT END TERMINAL | | | 0055 636011-001 5100.000 UN | 1.22000 6222.00| 1.10000 5610.00| 1.10000 5610.00 TRAFFIC CONTROL DEVICE | | | 0060 636014-001 200.000 HR | 60.92000 12184.00| 55.34000 11068.00| 46.00000 9200.00 FLAGGER | | | 0065 636025-001 240.000 DA | 1.52000 364.80| 1.38000 331.20| 1.10000 264.00 WARNING LIGHTS, TYPE B | | | 0070 638002-001 21.000 EA | 49.09000 1030.89| 413.23000 8677.83| 32.00000 672.00 RIGHT OF WAY MARKER | | | 0075 639001-001 LUMP | 4991.81000 4991.81| 16529.34000 16529.34| 10000.00000 10000.00 CONSTRUCTION LAYOUT STAKE | | | 0080 640003-001 LUMP | 1291.43000 1291.43| 4407.83000 4407.83| 1200.00000 1200.00 BUILDING EQUIPMENT | | | 0085 640006-001 9.000 MO | 1036.68000 9330.12| 1101.96000 9917.64| 1700.00000 15300.00 SMALL FIELD OFFICE | | | 0090 642004-001 4.000 LB | 60.92000 243.68| 11.02000 44.08| 120.00000 480.00 SEED MIXTURE, TEMPORARY | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 023 -6 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 0114552 COUNTIES : PRESTON LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0453441 |( 5 ) 55-0640963 |( 6 ) 55-0487806 |JARVIS, DOWNING & EMCH, INC. |LAURITA EXCAVATING, INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 642004-002 8.000 LB | 121.83000 974.64| 220.39000 1763.12| 64.00000 512.00 SEED MIXTURE, B | | | 0100 642004-003 6.000 LB | 182.75000 1096.50| 220.39000 1322.34| 140.00000 840.00 SEED MIXTURE, D | | | 0105 642005-001 0.200 TN | 2436.65000 487.33| 2203.90000 440.78| 3500.00000 700.00 MULCH, STRAW OR HAY | | | 0110 642005-002 0.100 TN | 3045.80000 304.58| 2203.90000 220.39| 1200.00000 120.00 MULCH, WOOD CELLULOSE FIBER | | | 0115 642010-001 0.100 TN | 3045.80000 304.58| 110.20000 11.02| 320.00000 32.00 AGRICULTURAL LIMESTONE | | | 0120 642012-001 600.000 LF | 2.83000 1698.00| 4.09000 2454.00| 5.60000 3360.00 SILT FENCE | | | 0125 642031-001 4.000 EA | 208.40000 833.60| 78.60000 314.40| 480.00000 1920.00 DITCH CHECK | | | 0130 652001-001 0.040 TN | 2436.75000 97.47| 110.25000 4.41| 320.00000 12.80 AGRICULTURAL LIMESTONE | | | 0135 652002-001 0.030 TN | 3045.67000 91.37| 8815.67000 264.47| 1400.00000 42.00 FERTILIZER, 10-20-10 | | | 0140 652002-002 0.010 TN | 3046.00000 30.46| 8816.00000 88.16| 2200.00000 22.00 FERTILIZER, UREA FORMALDEHYDE | | | 0145 652003-001 7.000 LB | 121.83000 852.81| 220.39000 1542.73| 72.00000 504.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0150 652003-002 5.000 LB | 182.75000 913.75| 220.39000 1101.95| 160.00000 800.00 SEED MIXTURE, D | | | 0155 652004-001 0.080 TN | 2436.75000 194.94| 2203.88000 176.31| 8000.00000 640.00 STRAW OR HAY MULCH | | | 0160 652004-002 0.050 TN | 3045.80000 152.29| 2204.00000 110.20| 1200.00000 60.00 WOOD CELLULOSE FIBER MULCH | | | 0165 401001-020 AA1 135.000 TN | 140.11000 18914.85| 134.40000 18144.00| 130.00000 17550.00 MARSHALL HMA BASE CRSE, SG, TY I | | | 0170 401001-021 AA2 122.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0175 401002-020 BB1 42.000 TN | 152.29000 6396.18| 212.55000 8927.10| 180.00000 7560.00 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0180 401002-021 BB2 38.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | SECTION TOTALS | $ 191,571.47| $ 256,465.53| $ 191,073.60 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 COMPUTER SYSTEM | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/02/12 PAGE : 023 -7 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 0114552 COUNTIES : PRESTON LETTING DATE : 09/25/12 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0453441 |( 5 ) 55-0640963 |( 6 ) 55-0487806 |JARVIS, DOWNING & EMCH, INC. |LAURITA EXCAVATING, INC. |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 640004-001 LUMP | 1937.14000 1937.14| 4407.83000 4407.83| 2400.00000 2400.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 1,937.14| $ 4,407.83| $ 2,400.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 BRIDGE #10938 | | | 0190 203001-000 LUMP | 10346.30000 10346.30| 18656.26000 18656.26| 4600.00000 4600.00 DISMANTLING STRUCTURE | | | 0195 218006-000 44.000 CY | 70.96000 3122.24| 126.41000 5562.04| 61.00000 2684.00 FOUNDATION PROTECTION | | | 0200 601002-001 164.000 CY | 468.10000 76768.40| 400.21000 65634.44| 320.00000 52480.00 CLASS B CONCRETE | | | 0205 601009-001 114.000 CY | 798.10000 90983.40| 574.71000 65516.94| 560.00000 63840.00 CLASS H CONCRETE | | | 0210 602002-001 15044.000 LB | 1.83000 27530.52| 1.89000 28433.16| 1.40000 21061.60 EPOXY COATED REINFORCING STEEL BAR | | | 0215 620001-001 32.000 LF | 6529.88000 208956.16| 9599.81000 307193.92| 13000.00000 416000.00 PRECAST REINFORCED CONCRETE ARCH-TOPPED | | | BRIDGE/CULVERT, CONTECH | | | 0220 620004-001 4.000 EA | 13171.42000 52685.68| 7752.17000 31008.68| 12000.00000 48000.00 WINGWALL FOR CONCRETE CULVERT | | | SECTION TOTALS | $ 470,392.70| $ 522,005.44| $ 608,665.60 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 663,901.31| $ 782,878.80| $ 802,139.20 ====================================================================================================================================