1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/27/03 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 0313601 COUNTIES : KANAWHA LETTING DATE : 05/21/03 1:00 P.M. DISTRICT : 01 CONTRACT DESCRIPTION : EDENS FORK ROAD PROJECT(S) : E320-0027/00-002.80 00 LOCATION: NORTH SIDE OF CR 27 @ MP 2.80 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-1527447 MOUNTAINEER GRADING CO. $ 255,027.25 100.0000% 2 55-0599845 WAYNE CONCRETE CO., INC. $ 267,678.96 104.9609% 3 55-0593068 LINCOLN LEASING CO., INC. $ 333,049.56 130.5937% 4 55-0535003 KANAWHA STONE COMPANY, INC. $ 345,959.00 135.6556% 5 31-1316393 AHERN & ASSOCIATES $ 346,000.00 135.6717% 6 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 459,317.70 180.1053% 30-0048094 CHEROKEE DRILLING CO., LLC IRREGULAR 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/27/03 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0313601 COUNTIES : KANAWHA LETTING DATE : 05/21/03 1:00 P.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 31-1527447 |(2) 55-0599845 |(3) 55-0593068 |MOUNTAINEER GRADING CO. |WAYNE CONCRETE CO., INC. |LINCOLN LEASING CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SLIDE CORRECTION | | | 0005 201001-000 1.000 LS | 2750.00000 2750.00| 17200.00000 17200.00| 16900.00000 16900.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 5000.00000 5000.00| 8000.00000 8000.00| 3900.00000 3900.00 MOBILIZATION | | | 0015 207001-001 31648.000 CY | 7.25000 229448.00| 7.17000 226916.16| 9.27000 293376.96 UNCLASSIFIED EXCAVATION | | | 0020 636011-001 3480.000 UN | 0.75000 2610.00| 0.56000 1948.80| 1.30000 4524.00 TRAFFIC CONTROL DEVICE | | | 0025 636014-001 100.000 HR | 45.00000 4500.00| 40.00000 4000.00| 48.00000 4800.00 FLAGGER | | | 0030 636017-001 120.000 LF | 20.00000 2400.00| 25.00000 3000.00| 32.50000 3900.00 TEMPORARY CONCRETE BARRIER | | | 0035 636021-001 20.000 DA | 16.00000 320.00| 12.00000 240.00| 20.00000 400.00 ELECTRIC ARROW | | | 0040 639001-001 LUMP| 3000.00000 3000.00| 3000.00000 3000.00| 1650.00000 1650.00 CONSTRUCTION LAYOUT STAKE | | | 0045 642004-003 105.000 LB | 30.00000 3150.00| 10.00000 1050.00| 12.50000 1312.50 SEED MIXTURE, D | | | 0050 642005-002 1.210 TN | 525.00000 635.25| 1000.00000 1210.00| 1500.00000 1815.00 MULCH, WOOD CELLULOSE FIBER | | | 0055 642006-001 0.220 TN | 1600.00000 352.00| 1000.00000 220.00| 330.00000 72.60 FERTILIZER | | | 0060 642010-001 0.220 TN | 1600.00000 352.00| 200.00000 44.00| 85.00000 18.70 AGRICULTURAL LIMESTONE | | | 0065 642012-001 90.000 LF | 3.00000 270.00| 5.00000 450.00| 1.62000 145.80 SILT FENCE | | | 0070 642031-001 2.000 EA | 120.00000 240.00| 200.00000 400.00| 117.00000 234.00 DITCH CHECK | | | SECTION TOTALS | $ 255,027.25| $ 267,678.96| $ 333,049.56 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 255,027.25| $ 267,678.96| $ 333,049.56 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/27/03 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0313601 COUNTIES : KANAWHA LETTING DATE : 05/21/03 1:00 P.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(4) 55-0535003 |(5) 31-1316393 |(6) 55-0487806 |KANAWHA STONE COMPANY, INC. |AHERN & ASSOCIATES |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SLIDE CORRECTION | | | 0005 201001-000 1.000 LS | 27000.00000 27000.00| 22000.00000 22000.00| 31000.00000 31000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 7500.00000 7500.00| 2000.00000 2000.00| 17000.00000 17000.00 MOBILIZATION | | | 0015 207001-001 31648.000 CY | 9.50000 300656.00| 9.80000 310150.40| 12.50000 395600.00 UNCLASSIFIED EXCAVATION | | | 0020 636011-001 3480.000 UN | 0.01000 34.80| 0.56000 1948.80| 0.78000 2714.40 TRAFFIC CONTROL DEVICE | | | 0025 636014-001 100.000 HR | 0.01000 1.00| 35.00000 3500.00| 51.00000 5100.00 FLAGGER | | | 0030 636017-001 120.000 LF | 20.00000 2400.00| 9.00000 1080.00| 14.00000 1680.00 TEMPORARY CONCRETE BARRIER | | | 0035 636021-001 20.000 DA | 0.01000 0.20| 12.00000 240.00| 13.00000 260.00 ELECTRIC ARROW | | | 0040 639001-001 LUMP| 4000.00000 4000.00| 1443.80000 1443.80| 1200.00000 1200.00 CONSTRUCTION LAYOUT STAKE | | | 0045 642004-003 105.000 LB | 13.00000 1365.00| 18.00000 1890.00| 22.00000 2310.00 SEED MIXTURE, D | | | 0050 642005-002 1.210 TN | 1250.00000 1512.50| 700.00000 847.00| 950.00000 1149.50 MULCH, WOOD CELLULOSE FIBER | | | 0055 642006-001 0.220 TN | 1550.00000 341.00| 500.00000 110.00| 2000.00000 440.00 FERTILIZER | | | 0060 642010-001 0.220 TN | 550.00000 121.00| 500.00000 110.00| 190.00000 41.80 AGRICULTURAL LIMESTONE | | | 0065 642012-001 90.000 LF | 4.75000 427.50| 2.00000 180.00| 3.80000 342.00 SILT FENCE | | | 0070 642031-001 2.000 EA | 300.00000 600.00| 250.00000 500.00| 240.00000 480.00 DITCH CHECK | | | SECTION TOTALS | $ 345,959.00| $ 346,000.00| $ 459,317.70 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 345,959.00| $ 346,000.00| $ 459,317.70 ====================================================================================================================================