1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 9914601 COUNTIES : CABELL LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : MERRITTS CREEK CONNECTOR PROJECT(S) : U306-0019/00-000.50 03 00NH 0019 250 C00 LOCATION: CR 24 - WV 2 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 61-0548463 BIZZACK, INC. $ 9,169,767.01 100.0000% 2 61-0874665 ELMO GREER & SONS, LLC $ 9,473,939.39 103.3171% 3 55-0535003 KANAWHA STONE COMPANY, INC. $ 9,722,682.64 106.0297% 4 55-0345840 VECELLIO & GROGAN, INC. $ 9,826,454.97 107.1614% 5 31-1023518 KOKOSING CONSTRUCTION COMPANY, INC. $ 10,242,833.65 111.7022% 6 55-0461872 POLINO CONTRACTING, INC. $ 10,310,168.88 112.4365% 7 55-0328627 J. F. ALLEN COMPANY $ 12,203,538.15 133.0844% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9914601 COUNTIES : CABELL LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0548463 |(2) 61-0874665 |(3) 55-0535003 |BIZZACK, INC. |ELMO GREER & SONS, LLC |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 0005 201001-000 1.000 LS | 234400.00000 234400.00| 262000.00000 262000.00| 630000.00000 630000.00 CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 2700.00000 2700.00| 4200.00000 4200.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 20 | | | 0015 202001-000 1.000 LS | 2800.00000 2800.00| 5600.00000 5600.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 23 | | | 0020 202001-000 1.000 LS | 800.00000 800.00| 2000.00000 2000.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 24 | | | 0025 202001-000 1.000 LS | 800.00000 800.00| 600.00000 600.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 26 | | | 0030 202001-000 1.000 LS | 2400.00000 2400.00| 3700.00000 3700.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 27 | | | 0035 202001-000 1.000 LS | 2500.00000 2500.00| 5400.00000 5400.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 28 | | | 0040 202001-000 1.000 LS | 2200.00000 2200.00| 4200.00000 4200.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 29 | | | 0045 202001-000 1.000 LS | 1800.00000 1800.00| 1800.00000 1800.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 30 | | | 0050 202001-000 1.000 LS | 2800.00000 2800.00| 3900.00000 3900.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 32 | | | 0055 202001-000 1.000 LS | 2500.00000 2500.00| 3800.00000 3800.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 35 | | | 0060 202001-000 1.000 LS | 600.00000 600.00| 600.00000 600.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 37 | | | 0065 202001-000 1.000 LS | 600.00000 600.00| 600.00000 600.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 38 | | | 0070 202001-000 1.000 LS | 1700.00000 1700.00| 2100.00000 2100.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 39 | | | 0075 202001-000 1.000 LS | 2200.00000 2200.00| 600.00000 600.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 41 | | | 0080 202001-000 1.000 LS | 2600.00000 2600.00| 7400.00000 7400.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 42 | | | 0085 202001-000 1.000 LS | 8000.00000 8000.00| 7800.00000 7800.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 45 | | | 0090 202001-000 1.000 LS | 1400.00000 1400.00| 2400.00000 2400.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 48 | | | 0095 202001-000 1.000 LS | 2200.00000 2200.00| 4100.00000 4100.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 49 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9914601 COUNTIES : CABELL LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0548463 |(2) 61-0874665 |(3) 55-0535003 |BIZZACK, INC. |ELMO GREER & SONS, LLC |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 202001-000 1.000 LS | 600.00000 600.00| 600.00000 600.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 54 | | | 0105 202001-000 1.000 LS | 900.00000 900.00| 700.00000 700.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 55 | | | 0110 202001-000 1.000 LS | 2500.00000 2500.00| 2700.00000 2700.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 56 | | | 0115 202001-000 1.000 LS | 4900.00000 4900.00| 6200.00000 6200.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 57 | | | 0120 202001-000 1.000 LS | 2500.00000 2500.00| 2600.00000 2600.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 58 | | | 0125 202001-000 1.000 LS | 3200.00000 3200.00| 4400.00000 4400.00| 1.00000 1.00 BUILDING DEMOLITION NUMBER, 59 | | | 0130 202002-000 LUMP| 1000.00000 1000.00| 1050.00000 1050.00| 500.00000 500.00 WATER WELL ABANDONMENT NUMBER, 20 | | | 0135 202002-000 LUMP| 1000.00000 1000.00| 1050.00000 1050.00| 500.00000 500.00 WATER WELL ABANDONMENT NUMBER, 21 | | | 0140 202002-000 LUMP| 1000.00000 1000.00| 1050.00000 1050.00| 500.00000 500.00 WATER WELL ABANDONMENT NUMBER, 23 | | | 0145 202002-000 LUMP| 1000.00000 1000.00| 1050.00000 1050.00| 500.00000 500.00 WATER WELL ABANDONMENT NUMBER, 27 | | | 0150 202002-000 LUMP| 1000.00000 1000.00| 1050.00000 1050.00| 500.00000 500.00 WATER WELL ABANDONMENT NUMBER, 29 | | | 0155 202002-000 LUMP| 1000.00000 1000.00| 1050.00000 1050.00| 500.00000 500.00 WATER WELL ABANDONMENT NUMBER, 35 | | | 0160 202002-000 LUMP| 1000.00000 1000.00| 1050.00000 1050.00| 500.00000 500.00 WATER WELL ABANDONMENT NUMBER, 42 | | | 0165 202002-000 LUMP| 1000.00000 1000.00| 1050.00000 1050.00| 500.00000 500.00 WATER WELL ABANDONMENT NUMBER, 52 | | | 0170 202003-000 LUMP| 300.00000 300.00| 850.00000 850.00| 500.00000 500.00 SEPTIC TANK ABANDONMENT NUMBER, 20 | | | 0175 202003-000 LUMP| 300.00000 300.00| 850.00000 850.00| 500.00000 500.00 SEPTIC TANK ABANDONMENT NUMBER, 23 | | | 0180 202003-000 LUMP| 300.00000 300.00| 850.00000 850.00| 500.00000 500.00 SEPTIC TANK ABANDONMENT NUMBER, 27 | | | 0185 202003-000 LUMP| 300.00000 300.00| 850.00000 850.00| 500.00000 500.00 SEPTIC TANK ABANDONMENT NUMBER, 32 | | | 0190 202003-000 LUMP| 300.00000 300.00| 850.00000 850.00| 500.00000 500.00 SEPTIC TANK ABANDONMENT NUMBER, 45 | | | 0195 202003-000 LUMP| 300.00000 300.00| 850.00000 850.00| 500.00000 500.00 SEPTIC TANK ABANDONMENT NUMBER, 50 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 001 -4 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9914601 COUNTIES : CABELL LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0548463 |(2) 61-0874665 |(3) 55-0535003 |BIZZACK, INC. |ELMO GREER & SONS, LLC |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0200 202003-000 LUMP| 300.00000 300.00| 850.00000 850.00| 500.00000 500.00 SEPTIC TANK ABANDONMENT NUMBER, 52 | | | 0205 204001-000 LUMP| 113700.00000 113700.00| 217000.00000 217000.00| 120000.00000 120000.00 MOBILIZATION | | | 0210 207001-001 1305296.000 CY | 2.99000 3902835.04| 2.79000 3641775.84| 2.75000 3589564.00 UNCLASSIFIED EXCAVATION | | | 0215 207002-000 11359.000 CY | 19.75000 224340.25| 26.00000 295334.00| 22.71000 257962.89 SUBGRADE | | | 0220 207034-000 79180.000 SY | 0.91000 72053.80| 1.00000 79180.00| 0.95000 75221.00 FABRIC FOR SEPARATION | | | 0225 307001-000 582.000 CY | 33.58000 19543.56| 34.00000 19788.00| 33.58000 19543.56 AGGREGATE BASE COURSE, CLASS I | | | 0230 307001-000 1596.000 CY | 33.58000 53593.68| 34.00000 54264.00| 33.58000 53593.68 AGGREGATE BASE COURSE, CLASS 10 | | | 0235 311006-001 7911.000 CY | 51.18000 404884.98| 52.00000 411372.00| 51.18000 404884.98 OPEN GRADED FREE DRAINING BASE COURSE | | | 0240 408002-001 200.000 GA | 2.00000 400.00| 2.00000 400.00| 2.00000 400.00 BITUMINOUS MATERIAL | | | 0245 601002-001 179.000 CY | 985.00000 176315.00| 759.00000 135861.00| 911.91000 163231.89 CLASS B CONCRETE | | | 0250 604002-016 3473.000 LF | 39.65000 137704.45| 29.00000 100717.00| 54.24000 188375.52 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0255 604002-020 1013.000 LF | 59.00000 59767.00| 55.00000 55715.00| 69.75000 70656.75 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0260 604002-022 784.000 LF | 39.00000 30576.00| 40.00000 31360.00| 48.96000 38384.64 30 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0265 604002-024 281.000 LF | 57.00000 16017.00| 46.00000 12926.00| 51.39000 14440.59 36 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0270 604002-026 306.000 LF | 70.10000 21450.60| 54.00000 16524.00| 73.62000 22527.72 42 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0275 604002-032 300.000 LF | 173.40000 52020.00| 160.00000 48000.00| 252.14000 75642.00 60 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A3 | | | 0280 604002-036 317.000 LF | 235.85000 74764.45| 215.00000 68155.00| 318.13000 100847.21 72 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, C3 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 001 -5 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9914601 COUNTIES : CABELL LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0548463 |(2) 61-0874665 |(3) 55-0535003 |BIZZACK, INC. |ELMO GREER & SONS, LLC |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0285 604037-016 124.000 LF | 43.65000 5412.60| 48.00000 5952.00| 66.00000 8184.00 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0290 604070-140 180.000 LF | 965.00000 173700.00| 1167.00000 210060.00| 1177.10000 211878.00 10X10 FT PRECAST CONCRETE BOX CULVERT | | | 0295 605009-001 36.000 EA | 1995.00000 71820.00| 2500.00000 90000.00| 1524.08000 54866.88 TYPE G INLET | | | 0300 606022-001 56.000 CY | 42.00000 2352.00| 21.00000 1176.00| 21.69000 1214.64 CRUSHED STONE, GRAVEL, OR SILICA SAND | | | FOR UNDERDRAIN | | | 0305 606025-004 656.000 LF | 8.50000 5576.00| 6.10000 4001.60| 6.30000 4132.80 6 INCH UNDERDRAIN PIPE | | | 0310 606029-001 16739.000 LF | 4.25000 71140.75| 6.70000 112151.30| 7.49000 125375.11 FREE DRAINING BASE TRENCH | | | 0315 606030-001 650.000 LF | 10.20000 6630.00| 7.00000 4550.00| 19.81000 12876.50 OUTLET PIPE, | | | 0320 607001-001 9084.000 LF | 8.18000 74307.12| 8.18000 74307.12| 8.45000 76759.80 TYPE 1 GUARDRAIL, CLASS I | | | 0325 607025-001 3.000 EA | 350.00000 1050.00| 350.00000 1050.00| 361.57000 1084.71 CUT SLOPE TERMINAL, TYPE A | | | 0330 607030-001 10.000 EA | 400.00000 4000.00| 400.00000 4000.00| 413.22000 4132.20 SPECIAL TRAILING END TERMINAL | | | 0335 607065-001 6.000 EA | 1100.00000 6600.00| 1100.00000 6600.00| 1136.35000 6818.10 FLARED END TERMINAL | | | 0340 608002-001 17924.000 LF | 8.25000 147873.00| 7.22000 129411.28| 8.31000 148948.44 3 FT X 11 IN RIGHT-OF-WAY FENCE, FARM | | | FIELD | | | 0345 633001-001 960.000 SY | 67.30000 64608.00| 80.00000 76800.00| 78.00000 74880.00 CONCRETE GUTTER | | | 0350 633003-001 1409.000 CY | 8.00000 11272.00| 6.00000 8454.00| 31.94000 45003.46 DUMPED ROCK GUTTER | | | 0355 636008-001 8000.000 LF | 0.15000 1200.00| 0.20000 1600.00| 0.21000 1680.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0360 636009-001 35000.000 LF | 0.01000 350.00| 0.50000 17500.00| 0.52000 18200.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0365 636011-001 45200.000 UN | 1.00000 45200.00| 0.50000 22600.00| 0.52000 23504.00 TRAFFIC CONTROL DEVICE | | | 0370 636012-010 3.000 EA | 500.00000 1500.00| 50.00000 150.00| 51.65000 154.95 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 001 -6 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9914601 COUNTIES : CABELL LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0548463 |(2) 61-0874665 |(3) 55-0535003 |BIZZACK, INC. |ELMO GREER & SONS, LLC |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0375 636013-001 500.000 EA | 3.00000 1500.00| 1.00000 500.00| 1.03000 515.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0380 636014-001 1500.000 HR | 42.00000 63000.00| 37.00000 55500.00| 46.49000 69735.00 FLAGGER | | | 0385 636023-001 1.000 LS | 15000.00000 15000.00| 15000.00000 15000.00| 15495.66000 15495.66 TEMPORARY TRAFFIC SIGNAL | | | 0390 636024-001 300.000 LF | 20.00000 6000.00| 80.00000 24000.00| 40.00000 12000.00 TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 0395 636025-001 3000.000 DA | 0.40000 1200.00| 1.05000 3150.00| 1.08000 3240.00 WARNING LIGHTS, TYPE A | | | 0400 636025-001 6000.000 DA | 1.00000 6000.00| 0.25000 1500.00| 0.26000 1560.00 WARNING LIGHTS, TYPE B | | | 0405 637001-001 3000.000 MG | 1.00000 3000.00| 1.00000 3000.00| 20.00000 60000.00 WATER FOR DUST PALLIATIVE | | | 0410 638002-001 44.000 EA | 80.00000 3520.00| 100.00000 4400.00| 125.64000 5528.16 RIGHT OF WAY MARKER | | | 0415 638003-001 9.000 EA | 200.00000 1800.00| 150.00000 1350.00| 207.74000 1869.66 SURVEY MARKER | | | 0420 639001-001 LUMP| 78700.00000 78700.00| 122000.00000 122000.00| 130000.00000 130000.00 CONSTRUCTION LAYOUT STAKE | | | 0425 640001-001 18.000 MO | 1700.00000 30600.00| 1275.00000 22950.00| 1300.00000 23400.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0430 640003-001 LUMP| 6500.00000 6500.00| 10000.00000 10000.00| 4000.00000 4000.00 BUILDING EQUIPMENT | | | 0435 642001-001 14083.000 LF | 0.10000 1408.30| 0.50000 7041.50| 0.35000 4929.05 TEMPORARY BERM | | | 0440 642002-001 2847.000 LF | 8.00000 22776.00| 12.50000 35587.50| 7.50000 21352.50 SLOPE DRAIN | | | 0445 642004-001 2613.000 LB | 0.01000 26.13| 0.10000 261.30| 0.01000 26.13 SEED MIXTURE, TEMPORARY | | | 0450 642004-002 590.000 LB | 0.25000 147.50| 1.00000 590.00| 0.26000 153.40 SEED MIXTURE, B | | | 0455 642004-003 4846.000 LB | 2.50000 12115.00| 6.36000 30820.56| 2.58000 12502.68 SEED MIXTURE, D | | | 0460 642005-001 67.000 TN | 545.00000 36515.00| 400.00000 26800.00| 563.01000 37721.67 MULCH, STRAW OR HAY | | | 0465 642005-002 10.000 TN | 1300.00000 13000.00| 1066.00000 10660.00| 1342.96000 13429.60 MULCH, WOOD CELLULOSE FIBER | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 001 -7 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9914601 COUNTIES : CABELL LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0548463 |(2) 61-0874665 |(3) 55-0535003 |BIZZACK, INC. |ELMO GREER & SONS, LLC |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0470 642006-001 21.000 TN | 500.00000 10500.00| 1000.00000 21000.00| 516.52000 10846.92 FERTILIZER | | | 0475 642007-001 52913.000 SY | 0.50000 26456.50| 1.30000 68786.90| 0.52000 27514.76 FIBER MATTING | | | 0480 642008-001 1300.000 LF | 1.00000 1300.00| 15.00000 19500.00| 15.00000 19500.00 TEMPORARY PIPE | | | 0485 642009-001 10028.000 LF | 0.50000 5014.00| 0.50000 5014.00| 0.35000 3509.80 CONTOUR DITCH | | | 0490 642010-001 69.000 TN | 10.00000 690.00| 10.00000 690.00| 10.33000 712.77 AGRICULTURAL LIMESTONE | | | 0495 642011-001 372.000 EA | 10.00000 3720.00| 6.00000 2232.00| 8.56000 3184.32 HAY OR STRAW BALE | | | 0500 642012-001 15956.000 LF | 2.00000 31912.00| 2.30000 36698.80| 2.93000 46751.08 SILT FENCE | | | 0505 642031-001 85.000 EA | 75.00000 6375.00| 150.00000 12750.00| 119.35000 10144.75 DITCH CHECK | | | 0515 642033-001 2609.000 CY | 3.50000 9131.50| 4.75000 12392.75| 14.00000 36526.00 SEDIMENT TRAP | | | 0520 642036-001 6490.000 CY | 1.00000 6490.00| 5.75000 37317.50| 3.35000 21741.50 SEDIMENT REMOVAL | | | 0525 642037-001 875.000 CY | 3.50000 3062.50| 3.45000 3018.75| 14.00000 12250.00 SEDIMENT POND | | | 0530 652001-001 121.000 TN | 10.00000 1210.00| 10.00000 1210.00| 10.33000 1249.93 AGRICULTURAL LIMESTONE | | | 0535 652002-001 37.000 TN | 1000.00000 37000.00| 800.00000 29600.00| 1033.04000 38222.48 FERTILIZER, 10-20-10 | | | 0540 652002-002 6.000 TN | 2200.00000 13200.00| 480.00000 2880.00| 2272.70000 13636.20 FERTILIZER, UREA FORMALDEHYDE | | | 0545 652003-001 1033.000 LB | 0.10000 103.30| 1.00000 1033.00| 0.10000 103.30 SEED MIXTURES, B, C-1, OR C-2 | | | 0550 652003-002 8489.000 LB | 2.00000 16978.00| 6.36000 53990.04| 2.07000 17572.23 SEED MIXTURE, D | | | 0555 652004-001 117.000 TN | 420.00000 49140.00| 400.00000 46800.00| 433.88000 50763.96 STRAW OR HAY MULCH | | | 0560 652004-002 17.000 TN | 1000.00000 17000.00| 1066.00000 18122.00| 1033.04000 17561.68 WOOD CELLULOSE FIBER MULCH | | | 0565 655002-001 3657.000 SY | 4.90000 17919.30| 3.95000 14445.15| 5.06000 18504.42 PERMANENT EROSION MATTING, TYPE B | | | 0570 681001-001 LUMP| 385.00000 385.00| 2000.00000 2000.00| 644.62000 644.62 ASBESTOS ABATEMENT, NUMBER 20 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 001 -8 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9914601 COUNTIES : CABELL LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0548463 |(2) 61-0874665 |(3) 55-0535003 |BIZZACK, INC. |ELMO GREER & SONS, LLC |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0575 681001-001 LUMP| 385.00000 385.00| 200.00000 200.00| 441.11000 441.11 ASBESTOS ABATEMENT, NUMBER 23 | | | 0580 681001-001 LUMP| 1160.00000 1160.00| 600.00000 600.00| 1012.38000 1012.38 ASBESTOS ABATEMENT, NUMBER 27 | | | 0585 681001-001 LUMP| 385.00000 385.00| 2000.00000 2000.00| 644.62000 644.62 ASBESTOS ABATEMENT, NUMBER 29 | | | 0590 681001-001 LUMP| 775.00000 775.00| 600.00000 600.00| 153.92000 153.92 ASBESTOS ABATEMENT, NUMBER 30 | | | 0595 681001-001 LUMP| 775.00000 775.00| 200.00000 200.00| 836.77000 836.77 ASBESTOS ABATEMENT, NUMBER 32 | | | 0600 681001-001 LUMP| 3865.00000 3865.00| 2706.00000 2706.00| 2470.01000 2470.01 ASBESTOS ABATEMENT, NUMBER 35 | | | 0605 681001-001 LUMP| 775.00000 775.00| 500.00000 500.00| 1414.24000 1414.24 ASBESTOS ABATEMENT, NUMBER 37 | | | 0610 681001-001 LUMP| 775.00000 775.00| 600.00000 600.00| 1327.46000 1327.46 ASBESTOS ABATEMENT, NUMBER 38 | | | 0615 681001-001 LUMP| 8230.00000 8230.00| 9000.00000 9000.00| 6123.88000 6123.88 ASBESTOS ABATEMENT, NUMBER 39 | | | 0620 681001-001 LUMP| 200.00000 200.00| 200.00000 200.00| 726.23000 726.23 ASBESTOS ABATEMENT, NUMBER 42 | | | 0625 681001-001 LUMP| 2900.00000 2900.00| 3000.00000 3000.00| 3547.47000 3547.47 ASBESTOS ABATEMENT, NUMBER 56 | | | 0630 681001-001 LUMP| 775.00000 775.00| 290.00000 290.00| 431.81000 431.81 ASBESTOS ABATEMENT, NUMBER 57 | | | 0635 681001-001 LUMP| 3200.00000 3200.00| 2000.00000 2000.00| 2401.83000 2401.83 ASBESTOS ABATEMENT, NUMBER 58 | | | 0640 681001-001 LUMP| 1340.00000 1340.00| 200.00000 200.00| 646.69000 646.69 ASBESTOS ABATEMENT, NUMBER 59 | | | 0645 401001-001 AA1 40703.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE I | | | 0650 401001-002 AA2 36619.000 TN | 37.95000 1389691.05| 38.00000 1391522.00| 37.95000 1389691.05 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE I | | | 0655 401002-001 BB1 190.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE I | | | 0660 401002-002 BB2 171.000 TN | 41.53000 7101.63| 42.00000 7182.00| 41.53000 7101.63 MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE I | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 001 -9 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9914601 COUNTIES : CABELL LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0548463 |(2) 61-0874665 |(3) 55-0535003 |BIZZACK, INC. |ELMO GREER & SONS, LLC |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0665 401003-001 CC1 478.000 TN | | | MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, STONE OR GRAVEL | | | 0670 401003-002 CC2 431.000 TN | 41.53000 17899.43| 42.00000 18102.00| 41.53000 17899.43 MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, SLAG | | | 0675 401007-001 DD1 1907.000 TN | | | MARSHALL SCRATCH COURSE, STONE OR GRAVEL| | | 0680 401007-002 DD2 1718.000 TN | 41.53000 71348.54| 42.00000 72156.00| 41.53000 71348.54 MARSHALL SCRATCH COURSE, SLAG | | | 0685 402001-001 EE1 4306.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE I | | | 0690 402001-002 EE2 3874.000 TN | 44.92000 174020.08| 45.00000 174330.00| 44.92000 174020.08 MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE I | | | 0695 604002-016 GG1 850.000 LF | 42.50000 36125.00| 29.00000 24650.00| 39.32000 33422.00 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0700 604037-016 GG2 850.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0705 604002-020 HH1 300.000 LF | 42.50000 12750.00| 35.00000 10500.00| 43.74000 13122.00 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0710 604037-020 HH2 300.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0715 636002-001 JJ1 2500.000 TN | 14.00000 35000.00| 20.00000 50000.00| 18.62000 46550.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0720 636002-002 JJ2 2250.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 8,684,128.04| $ 8,848,214.89| $ 9,196,226.40 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 COMPUTER SYSTEM | | | 0725 640004-001 LUMP| 2700.00000 2700.00| 5000.00000 5000.00| 4500.00000 4500.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 001 -10 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9914601 COUNTIES : CABELL LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0548463 |(2) 61-0874665 |(3) 55-0535003 |BIZZACK, INC. |ELMO GREER & SONS, LLC |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 2,700.00| $ 5,000.00| $ 4,500.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 ON JOB TRAINING | | | 0730 699000-001 2000.000 HR | 0.80000 1600.00| 0.80000 1600.00| 0.80000 1600.00 ON JOB TRAINING | | | SECTION TOTALS | $ 1,600.00| $ 1,600.00| $ 1,600.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 SIGNING | | | 0735 657006-001 265.000 LF | 18.00000 4770.00| 18.00000 4770.00| 18.59000 4926.35 S4X7.7, A-441 SUPPORT, GALVANIZED | | | 0740 657006-005 214.000 LF | 21.00000 4494.00| 21.00000 4494.00| 21.69000 4641.66 W6X12, A-441 SUPPORT, GALVANIZED | | | 0745 657008-001 352.000 LF | 4.25000 1496.00| 4.25000 1496.00| 4.39000 1545.28 2.00 LB CHANNEL POST | | | 0750 657010-001 758.000 LF | 5.30000 4017.40| 5.30000 4017.40| 5.48000 4153.84 3.00 LB CHANNEL POST | | | 0755 657017-001 14.400 CY | 725.00000 10440.00| 725.00000 10440.00| 748.96000 10785.02 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0760 658001-001 10.500 CY | 700.00000 7350.00| 700.00000 7350.00| 723.13000 7592.87 CLASS B CONCRETE FOOTING, REINFORCED, | | | OVERHEAD | | | 0765 658002-001 1.000 EA | 19880.00000 19880.00| 19880.00000 19880.00| 20536.91000 20536.91 OVERHEAD SIGN, STEEL-ALUMINUM | | | COMBINATION | | | 0770 659001-001 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 5165.22000 5165.22 SIGN LIGHTING, TYPE 3 (250W) | | | 0775 661001-001 767.000 SF | 12.95000 9932.65| 12.95000 9932.65| 13.38000 10262.46 0.080 IN FLAT SHEET SIGN | | | 0780 661002-001 571.000 SF | 16.25000 9278.75| 16.25000 9278.75| 16.79000 9587.09 EXTRUDED PANEL SIGN | | | 0785 661004-001 43.000 EA | 3.30000 141.90| 3.30000 141.90| 3.41000 146.63 DELINEATOR, REFLEX REFLECTOR, SINGLE, | | | WHITE | | | 0790 661007-001 3.000 UN | 20.00000 60.00| 20.00000 60.00| 20.66000 61.98 DELINEATOR, THREE PER UNIT, AMBER | | | 0795 661013-001 63.000 EA | 31.00000 1953.00| 31.00000 1953.00| 32.02000 2017.26 PLASTIC DELINEATOR POST, GREY | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 001 -11 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9914601 COUNTIES : CABELL LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0548463 |(2) 61-0874665 |(3) 55-0535003 |BIZZACK, INC. |ELMO GREER & SONS, LLC |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 78,813.70| $ 78,813.70| $ 81,422.57 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 PAVEMENT MARKINGS | | | 0800 663001-004 21405.000 LF | 0.09000 1926.45| 0.13000 2782.65| 0.13000 2782.65 EDGE LINE, TYPE II ,WHITE | | | 0805 663001-004 15197.000 LF | 0.09000 1367.73| 0.13000 1975.61| 0.13000 1975.61 EDGE LINE, TYPE II ,YELLOW | | | 0810 663002-005 4202.000 LF | 0.09000 378.18| 0.13000 546.26| 0.13000 546.26 LANE LINE OR CENTERLINE, TYPE II ,WHITE | | | 0815 663003-005 6419.000 LF | 0.09000 577.71| 0.13000 834.47| 0.13000 834.47 BARRIER LINE, TYPE II ,YELLOW | | | 0820 663004-004 1312.000 LF | 0.15000 196.80| 0.13000 170.56| 0.13000 170.56 CHANNELIZING LINE, TYPE II ,WHITE | | | 0825 663005-010 90.000 LF | 10.00000 900.00| 10.50000 945.00| 10.85000 976.50 STOP LINE, TYPE V ,WHITE | | | 0830 663007-010 320.000 LF | 5.00000 1600.00| 5.25000 1680.00| 5.42000 1734.40 STRIPE, TYPE V ,WHITE | | | 0835 663007-010 600.000 LF | 5.00000 3000.00| 5.25000 3150.00| 5.42000 3252.00 STRIPE, TYPE V ,YELLOW | | | 0840 663010-010 20.000 EA | 140.00000 2800.00| 140.00000 2800.00| 144.63000 2892.60 LANE ARROW, TYPE V | | | 0845 663011-010 32.000 EA | 45.00000 1440.00| 40.00000 1280.00| 41.32000 1322.24 LANE LETTER, TYPE V | | | SECTION TOTALS | $ 14,186.87| $ 16,164.55| $ 16,487.29 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 STREAM RELOCATIONS | | | 0850 314001-001 445.000 CY | 52.00000 23140.00| 120.00000 53400.00| 99.00000 44055.00 SUBBASE AGGREGATE, GRADE 3 | | | 0855 641007-001 364.000 EA | 302.00000 109928.00| 500.00000 182000.00| 160.00000 58240.00 COCONUT FIBER LOG | | | 0860 641022-001 297.000 CY | 100.00000 29700.00| 150.00000 44550.00| 238.00000 70686.00 ROCK CROSS VANE, | | | 0865 652003-006 210.000 LB | 40.00000 8400.00| 45.00000 9450.00| 45.00000 9450.00 SEED MIXTURE, J | | | 0870 654007-001 42.000 EA | 70.00000 2940.00| 75.00000 3150.00| 175.00000 7350.00 PLANTING DECIDUOUS TREE, | | | 0875 654008-001 3692.000 EA | 26.45000 97653.40| 35.00000 129220.00| 27.00000 99684.00 PLANTING DECIDUOUS SHRUB, | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 001 -12 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9914601 COUNTIES : CABELL LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0548463 |(2) 61-0874665 |(3) 55-0535003 |BIZZACK, INC. |ELMO GREER & SONS, LLC |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0880 654009-001 872.000 EA | 3.00000 2616.00| 0.80000 697.60| 17.50000 15260.00 PLANTING LIVE PLANT CUTTING, | | | 0885 655002-001 4027.000 SY | 7.00000 28189.00| 3.95000 15906.65| 7.23000 29115.21 PERMANENT EROSION MATTING, TYPE B | | | SECTION TOTALS | $ 302,566.40| $ 438,374.25| $ 333,840.21 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0007 TRAFFIC SIGNAL | | | 0890 660001-001 LUMP| 10000.00000 10000.00| 10000.00000 10000.00| 10330.44000 10330.44 SIGNAL CONTROLLER 01 | | | 0895 660002-005 6.000 EA | 500.00000 3000.00| 500.00000 3000.00| 516.52000 3099.12 TRAFFIC DETECTOR, LPS-C | | | 0900 660003-006 20.000 EA | 300.00000 6000.00| 300.00000 6000.00| 309.91000 6198.20 SIGNAL SECTION, V-12 | | | 0905 660004-040 1.000 EA | 4500.00000 4500.00| 4500.00000 4500.00| 4648.70000 4648.70 SIGNAL SUPPORT, C1 | | | 0910 660004-042 3.000 EA | 6000.00000 18000.00| 6000.00000 18000.00| 6198.26000 18594.78 SIGNAL SUPPORT, C1L | | | 0915 660005-010 7.000 EA | 900.00000 6300.00| 900.00000 6300.00| 929.74000 6508.18 JUNCTION BOX, TYPE H | | | 0920 660007-001 LUMP| 30000.00000 30000.00| 30000.00000 30000.00| 30991.31000 30991.31 MISCELLANEOUS SIGNAL 01 | | | 0925 660007-001 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 5165.22000 5165.22 MISCELLANEOUS SIGNAL 02 | | | 0930 662007-001 3.000 EA | 600.00000 1800.00| 600.00000 1800.00| 619.83000 1859.49 LUMINAIRE, 250W | | | 0935 662014-001 LUMP| 1172.00000 1172.00| 1172.00000 1172.00| 1210.73000 1210.73 INCIDENTAL ELECTRICAL WORK | | | SECTION TOTALS | $ 85,772.00| $ 85,772.00| $ 88,606.17 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 9,169,767.01| $ 9,473,939.39| $ 9,722,682.64 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 001 -13 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9914601 COUNTIES : CABELL LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0345840 |(5) 31-1023518 |(6) 55-0461872 |VECELLIO & GROGAN, INC. |KOKOSING CONSTRUCTION COMPAN|POLINO 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 | 490000.00000 490000.00| 275500.00000 275500.00| 305000.00000 305000.00 CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 4400.00000 4400.00| 1800.00000 1800.00| 4450.00000 4450.00 BUILDING DEMOLITION NUMBER, 20 | | | 0015 202001-000 1.000 LS | 5900.00000 5900.00| 1800.00000 1800.00| 5950.00000 5950.00 BUILDING DEMOLITION NUMBER, 23 | | | 0020 202001-000 1.000 LS | 2100.00000 2100.00| 1800.00000 1800.00| 2120.00000 2120.00 BUILDING DEMOLITION NUMBER, 24 | | | 0025 202001-000 1.000 LS | 600.00000 600.00| 500.00000 500.00| 635.00000 635.00 BUILDING DEMOLITION NUMBER, 26 | | | 0030 202001-000 1.000 LS | 3900.00000 3900.00| 1800.00000 1800.00| 3925.00000 3925.00 BUILDING DEMOLITION NUMBER, 27 | | | 0035 202001-000 1.000 LS | 5700.00000 5700.00| 1800.00000 1800.00| 5725.00000 5725.00 BUILDING DEMOLITION NUMBER, 28 | | | 0040 202001-000 1.000 LS | 4400.00000 4400.00| 1800.00000 1800.00| 4450.00000 4450.00 BUILDING DEMOLITION NUMBER, 29 | | | 0045 202001-000 1.000 LS | 1900.00000 1900.00| 1800.00000 1800.00| 1910.00000 1910.00 BUILDING DEMOLITION NUMBER, 30 | | | 0050 202001-000 1.000 LS | 4100.00000 4100.00| 1800.00000 1800.00| 4150.00000 4150.00 BUILDING DEMOLITION NUMBER, 32 | | | 0055 202001-000 1.000 LS | 4000.00000 4000.00| 1800.00000 1800.00| 4030.00000 4030.00 BUILDING DEMOLITION NUMBER, 35 | | | 0060 202001-000 1.000 LS | 600.00000 600.00| 500.00000 500.00| 635.00000 635.00 BUILDING DEMOLITION NUMBER, 37 | | | 0065 202001-000 1.000 LS | 600.00000 600.00| 500.00000 500.00| 635.00000 635.00 BUILDING DEMOLITION NUMBER, 38 | | | 0070 202001-000 1.000 LS | 2200.00000 2200.00| 1800.00000 1800.00| 2225.00000 2225.00 BUILDING DEMOLITION NUMBER, 39 | | | 0075 202001-000 1.000 LS | 600.00000 600.00| 500.00000 500.00| 635.00000 635.00 BUILDING DEMOLITION NUMBER, 41 | | | 0080 202001-000 1.000 LS | 7800.00000 7800.00| 1800.00000 1800.00| 7850.00000 7850.00 BUILDING DEMOLITION NUMBER, 42 | | | 0085 202001-000 1.000 LS | 8200.00000 8200.00| 1800.00000 1800.00| 8300.00000 8300.00 BUILDING DEMOLITION NUMBER, 45 | | | 0090 202001-000 1.000 LS | 2500.00000 2500.00| 1800.00000 1800.00| 2550.00000 2550.00 BUILDING DEMOLITION NUMBER, 48 | | | 0095 202001-000 1.000 LS | 4300.00000 4300.00| 1800.00000 1800.00| 4350.00000 4350.00 BUILDING DEMOLITION NUMBER, 49 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 001 -14 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9914601 COUNTIES : CABELL LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0345840 |(5) 31-1023518 |(6) 55-0461872 |VECELLIO & GROGAN, INC. |KOKOSING CONSTRUCTION COMPAN|POLINO CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 202001-000 1.000 LS | 600.00000 600.00| 500.00000 500.00| 635.00000 635.00 BUILDING DEMOLITION NUMBER, 54 | | | 0105 202001-000 1.000 LS | 700.00000 700.00| 500.00000 500.00| 750.00000 750.00 BUILDING DEMOLITION NUMBER, 55 | | | 0110 202001-000 1.000 LS | 2800.00000 2800.00| 1800.00000 1800.00| 2875.00000 2875.00 BUILDING DEMOLITION NUMBER, 56 | | | 0115 202001-000 1.000 LS | 6500.00000 6500.00| 1800.00000 1800.00| 6575.00000 6575.00 BUILDING DEMOLITION NUMBER, 57 | | | 0120 202001-000 1.000 LS | 2700.00000 2700.00| 1800.00000 1800.00| 2760.00000 2760.00 BUILDING DEMOLITION NUMBER, 58 | | | 0125 202001-000 1.000 LS | 4600.00000 4600.00| 1800.00000 1800.00| 4665.00000 4665.00 BUILDING DEMOLITION NUMBER, 59 | | | 0130 202002-000 LUMP| 1100.00000 1100.00| 1050.00000 1050.00| 1115.00000 1115.00 WATER WELL ABANDONMENT NUMBER, 20 | | | 0135 202002-000 LUMP| 1100.00000 1100.00| 1050.00000 1050.00| 1115.00000 1115.00 WATER WELL ABANDONMENT NUMBER, 21 | | | 0140 202002-000 LUMP| 1100.00000 1100.00| 1050.00000 1050.00| 1115.00000 1115.00 WATER WELL ABANDONMENT NUMBER, 23 | | | 0145 202002-000 LUMP| 1100.00000 1100.00| 1050.00000 1050.00| 1115.00000 1115.00 WATER WELL ABANDONMENT NUMBER, 27 | | | 0150 202002-000 LUMP| 1100.00000 1100.00| 1050.00000 1050.00| 1115.00000 1115.00 WATER WELL ABANDONMENT NUMBER, 29 | | | 0155 202002-000 LUMP| 1100.00000 1100.00| 1050.00000 1050.00| 1115.00000 1115.00 WATER WELL ABANDONMENT NUMBER, 35 | | | 0160 202002-000 LUMP| 1100.00000 1100.00| 1050.00000 1050.00| 1115.00000 1115.00 WATER WELL ABANDONMENT NUMBER, 42 | | | 0165 202002-000 LUMP| 1100.00000 1100.00| 1050.00000 1050.00| 1115.00000 1115.00 WATER WELL ABANDONMENT NUMBER, 52 | | | 0170 202003-000 LUMP| 850.00000 850.00| 850.00000 850.00| 900.00000 900.00 SEPTIC TANK ABANDONMENT NUMBER, 20 | | | 0175 202003-000 LUMP| 850.00000 850.00| 850.00000 850.00| 900.00000 900.00 SEPTIC TANK ABANDONMENT NUMBER, 23 | | | 0180 202003-000 LUMP| 850.00000 850.00| 850.00000 850.00| 900.00000 900.00 SEPTIC TANK ABANDONMENT NUMBER, 27 | | | 0185 202003-000 LUMP| 850.00000 850.00| 850.00000 850.00| 900.00000 900.00 SEPTIC TANK ABANDONMENT NUMBER, 32 | | | 0190 202003-000 LUMP| 850.00000 850.00| 850.00000 850.00| 900.00000 900.00 SEPTIC TANK ABANDONMENT NUMBER, 45 | | | 0195 202003-000 LUMP| 850.00000 850.00| 850.00000 850.00| 900.00000 900.00 SEPTIC TANK ABANDONMENT NUMBER, 50 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 001 -15 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9914601 COUNTIES : CABELL LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0345840 |(5) 31-1023518 |(6) 55-0461872 |VECELLIO & GROGAN, INC. |KOKOSING CONSTRUCTION COMPAN|POLINO CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0200 202003-000 LUMP| 850.00000 850.00| 850.00000 850.00| 900.00000 900.00 SEPTIC TANK ABANDONMENT NUMBER, 52 | | | 0205 204001-000 LUMP| 125000.00000 125000.00| 129000.00000 129000.00| 131000.00000 131000.00 MOBILIZATION | | | 0210 207001-001 1305296.000 CY | 2.82000 3680934.72| 3.05000 3981152.80| 2.85000 3720093.60 UNCLASSIFIED EXCAVATION | | | 0215 207002-000 11359.000 CY | 18.00000 204462.00| 28.00000 318052.00| 28.60000 324867.40 SUBGRADE | | | 0220 207034-000 79180.000 SY | 1.00000 79180.00| 1.10000 87098.00| 1.20000 95016.00 FABRIC FOR SEPARATION | | | 0225 307001-000 582.000 CY | 35.50000 20661.00| 60.00000 34920.00| 35.60000 20719.20 AGGREGATE BASE COURSE, CLASS I | | | 0230 307001-000 1596.000 CY | 35.50000 56658.00| 45.00000 71820.00| 35.60000 56817.60 AGGREGATE BASE COURSE, CLASS 10 | | | 0235 311006-001 7911.000 CY | 54.00000 427194.00| 50.00000 395550.00| 54.25000 429171.75 OPEN GRADED FREE DRAINING BASE COURSE | | | 0240 408002-001 200.000 GA | 2.00000 400.00| 2.00000 400.00| 2.15000 430.00 BITUMINOUS MATERIAL | | | 0245 601002-001 179.000 CY | 590.00000 105610.00| 1450.00000 259550.00| 2120.00000 379480.00 CLASS B CONCRETE | | | 0250 604002-016 3473.000 LF | 44.00000 152812.00| 53.00000 184069.00| 41.50000 144129.50 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0255 604002-020 1013.000 LF | 67.00000 67871.00| 72.00000 72936.00| 48.00000 48624.00 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0260 604002-022 784.000 LF | 55.00000 43120.00| 64.00000 50176.00| 60.00000 47040.00 30 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0265 604002-024 281.000 LF | 75.00000 21075.00| 71.00000 19951.00| 70.00000 19670.00 36 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0270 604002-026 306.000 LF | 92.00000 28152.00| 80.00000 24480.00| 91.25000 27922.50 42 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0275 604002-032 300.000 LF | 275.00000 82500.00| 144.00000 43200.00| 275.00000 82500.00 60 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A3 | | | 0280 604002-036 317.000 LF | 375.00000 118875.00| 206.00000 65302.00| 405.00000 128385.00 72 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, C3 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 001 -16 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9914601 COUNTIES : CABELL LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0345840 |(5) 31-1023518 |(6) 55-0461872 |VECELLIO & GROGAN, INC. |KOKOSING CONSTRUCTION COMPAN|POLINO CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0285 604037-016 124.000 LF | 56.00000 6944.00| 54.00000 6696.00| 110.00000 13640.00 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0290 604070-140 180.000 LF | 1200.00000 216000.00| 1515.00000 272700.00| 1865.00000 335700.00 10X10 FT PRECAST CONCRETE BOX CULVERT | | | 0295 605009-001 36.000 EA | 2500.00000 90000.00| 1548.00000 55728.00| 2355.00000 84780.00 TYPE G INLET | | | 0300 606022-001 56.000 CY | 45.00000 2520.00| 26.00000 1456.00| 65.00000 3640.00 CRUSHED STONE, GRAVEL, OR SILICA SAND | | | FOR UNDERDRAIN | | | 0305 606025-004 656.000 LF | 8.50000 5576.00| 18.00000 11808.00| 15.00000 9840.00 6 INCH UNDERDRAIN PIPE | | | 0310 606029-001 16739.000 LF | 7.00000 117173.00| 9.00000 150651.00| 8.85000 148140.15 FREE DRAINING BASE TRENCH | | | 0315 606030-001 650.000 LF | 10.00000 6500.00| 26.00000 16900.00| 22.50000 14625.00 OUTLET PIPE, | | | 0320 607001-001 9084.000 LF | 8.80000 79939.20| 8.18000 74307.12| 8.70000 79030.80 TYPE 1 GUARDRAIL, CLASS I | | | 0325 607025-001 3.000 EA | 370.00000 1110.00| 350.00000 1050.00| 370.00000 1110.00 CUT SLOPE TERMINAL, TYPE A | | | 0330 607030-001 10.000 EA | 420.00000 4200.00| 400.00000 4000.00| 425.00000 4250.00 SPECIAL TRAILING END TERMINAL | | | 0335 607065-001 6.000 EA | 1160.00000 6960.00| 1100.00000 6600.00| 1165.00000 6990.00 FLARED END TERMINAL | | | 0340 608002-001 17924.000 LF | 8.00000 143392.00| 7.18000 128694.32| 7.65000 137118.60 3 FT X 11 IN RIGHT-OF-WAY FENCE, FARM | | | FIELD | | | 0345 633001-001 960.000 SY | 75.00000 72000.00| 125.00000 120000.00| 78.50000 75360.00 CONCRETE GUTTER | | | 0350 633003-001 1409.000 CY | 45.00000 63405.00| 40.00000 56360.00| 5.00000 7045.00 DUMPED ROCK GUTTER | | | 0355 636008-001 8000.000 LF | 0.15000 1200.00| 0.20000 1600.00| 0.16000 1280.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0360 636009-001 35000.000 LF | 0.40000 14000.00| 1.20000 42000.00| 1.05000 36750.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0365 636011-001 45200.000 UN | 0.50000 22600.00| 2.00000 90400.00| 1.05000 47460.00 TRAFFIC CONTROL DEVICE | | | 0370 636012-010 3.000 EA | 50.00000 150.00| 530.00000 1590.00| 530.00000 1590.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 001 -17 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9914601 COUNTIES : CABELL LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0345840 |(5) 31-1023518 |(6) 55-0461872 |VECELLIO & GROGAN, INC. |KOKOSING CONSTRUCTION COMPAN|POLINO CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0375 636013-001 500.000 EA | 1.00000 500.00| 3.60000 1800.00| 2.15000 1075.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0380 636014-001 1500.000 HR | 40.00000 60000.00| 45.00000 67500.00| 49.25000 73875.00 FLAGGER | | | 0385 636023-001 1.000 LS | 15800.00000 15800.00| 15000.00000 15000.00| 3710.00000 3710.00 TEMPORARY TRAFFIC SIGNAL | | | 0390 636024-001 300.000 LF | 20.00000 6000.00| 26.00000 7800.00| 66.00000 19800.00 TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 0395 636025-001 3000.000 DA | 1.00000 3000.00| 0.80000 2400.00| 0.45000 1350.00 WARNING LIGHTS, TYPE A | | | 0400 636025-001 6000.000 DA | 0.25000 1500.00| 0.90000 5400.00| 1.05000 6300.00 WARNING LIGHTS, TYPE B | | | 0405 637001-001 3000.000 MG | 10.00000 30000.00| 35.00000 105000.00| 8.00000 24000.00 WATER FOR DUST PALLIATIVE | | | 0410 638002-001 44.000 EA | 65.00000 2860.00| 94.00000 4136.00| 45.00000 1980.00 RIGHT OF WAY MARKER | | | 0415 638003-001 9.000 EA | 250.00000 2250.00| 185.00000 1665.00| 110.00000 990.00 SURVEY MARKER | | | 0420 639001-001 LUMP| 200000.00000 200000.00| 60000.00000 60000.00| 225000.00000 225000.00 CONSTRUCTION LAYOUT STAKE | | | 0425 640001-001 18.000 MO | 1000.00000 18000.00| 3900.00000 70200.00| 1000.00000 18000.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0430 640003-001 LUMP| 20000.00000 20000.00| 7500.00000 7500.00| 11200.00000 11200.00 BUILDING EQUIPMENT | | | 0435 642001-001 14083.000 LF | 0.50000 7041.50| 0.60000 8449.80| 0.10000 1408.30 TEMPORARY BERM | | | 0440 642002-001 2847.000 LF | 14.00000 39858.00| 12.00000 34164.00| 9.00000 25623.00 SLOPE DRAIN | | | 0445 642004-001 2613.000 LB | 0.01000 26.13| 0.01000 26.13| 0.01000 26.13 SEED MIXTURE, TEMPORARY | | | 0450 642004-002 590.000 LB | 0.25000 147.50| 0.25000 147.50| 0.30000 177.00 SEED MIXTURE, B | | | 0455 642004-003 4846.000 LB | 2.60000 12599.60| 2.50000 12115.00| 2.65000 12841.90 SEED MIXTURE, D | | | 0460 642005-001 67.000 TN | 550.00000 36850.00| 545.00000 36515.00| 580.00000 38860.00 MULCH, STRAW OR HAY | | | 0465 642005-002 10.000 TN | 1350.00000 13500.00| 1300.00000 13000.00| 1380.00000 13800.00 MULCH, WOOD CELLULOSE FIBER | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 001 -18 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9914601 COUNTIES : CABELL LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0345840 |(5) 31-1023518 |(6) 55-0461872 |VECELLIO & GROGAN, INC. |KOKOSING CONSTRUCTION COMPAN|POLINO CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0470 642006-001 21.000 TN | 500.00000 10500.00| 500.00000 10500.00| 530.00000 11130.00 FERTILIZER | | | 0475 642007-001 52913.000 SY | 0.50000 26456.50| 0.50000 26456.50| 0.55000 29102.15 FIBER MATTING | | | 0480 642008-001 1300.000 LF | 25.00000 32500.00| 63.00000 81900.00| 12.00000 15600.00 TEMPORARY PIPE | | | 0485 642009-001 10028.000 LF | 0.55000 5515.40| 2.00000 20056.00| 0.80000 8022.40 CONTOUR DITCH | | | 0490 642010-001 69.000 TN | 10.00000 690.00| 10.00000 690.00| 10.75000 741.75 AGRICULTURAL LIMESTONE | | | 0495 642011-001 372.000 EA | 8.00000 2976.00| 20.00000 7440.00| 12.00000 4464.00 HAY OR STRAW BALE | | | 0500 642012-001 15956.000 LF | 3.00000 47868.00| 2.00000 31912.00| 2.50000 39890.00 SILT FENCE | | | 0505 642031-001 85.000 EA | 100.00000 8500.00| 150.00000 12750.00| 60.00000 5100.00 DITCH CHECK | | | 0515 642033-001 2609.000 CY | 4.00000 10436.00| 6.50000 16958.50| 7.50000 19567.50 SEDIMENT TRAP | | | 0520 642036-001 6490.000 CY | 0.01000 64.90| 10.00000 64900.00| 3.40000 22066.00 SEDIMENT REMOVAL | | | 0525 642037-001 875.000 CY | 4.00000 3500.00| 24.00000 21000.00| 5.50000 4812.50 SEDIMENT POND | | | 0530 652001-001 121.000 TN | 10.00000 1210.00| 10.00000 1210.00| 10.60000 1282.60 AGRICULTURAL LIMESTONE | | | 0535 652002-001 37.000 TN | 1050.00000 38850.00| 1000.00000 37000.00| 1060.00000 39220.00 FERTILIZER, 10-20-10 | | | 0540 652002-002 6.000 TN | 2300.00000 13800.00| 2200.00000 13200.00| 2335.00000 14010.00 FERTILIZER, UREA FORMALDEHYDE | | | 0545 652003-001 1033.000 LB | 0.10000 103.30| 0.10000 103.30| 0.15000 154.95 SEED MIXTURES, B, C-1, OR C-2 | | | 0550 652003-002 8489.000 LB | 2.00000 16978.00| 2.00000 16978.00| 2.15000 18251.35 SEED MIXTURE, D | | | 0555 652004-001 117.000 TN | 440.00000 51480.00| 420.00000 49140.00| 450.00000 52650.00 STRAW OR HAY MULCH | | | 0560 652004-002 17.000 TN | 1050.00000 17850.00| 1000.00000 17000.00| 1060.00000 18020.00 WOOD CELLULOSE FIBER MULCH | | | 0565 655002-001 3657.000 SY | 5.00000 18285.00| 4.90000 17919.30| 5.20000 19016.40 PERMANENT EROSION MATTING, TYPE B | | | 0570 681001-001 LUMP| 2100.00000 2100.00| 2000.00000 2000.00| 410.00000 410.00 ASBESTOS ABATEMENT, NUMBER 20 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 001 -19 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9914601 COUNTIES : CABELL LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0345840 |(5) 31-1023518 |(6) 55-0461872 |VECELLIO & GROGAN, INC. |KOKOSING CONSTRUCTION COMPAN|POLINO CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0575 681001-001 LUMP| 200.00000 200.00| 200.00000 200.00| 410.00000 410.00 ASBESTOS ABATEMENT, NUMBER 23 | | | 0580 681001-001 LUMP| 600.00000 600.00| 600.00000 600.00| 1230.00000 1230.00 ASBESTOS ABATEMENT, NUMBER 27 | | | 0585 681001-001 LUMP| 2100.00000 2100.00| 2000.00000 2000.00| 410.00000 410.00 ASBESTOS ABATEMENT, NUMBER 29 | | | 0590 681001-001 LUMP| 600.00000 600.00| 600.00000 600.00| 825.00000 825.00 ASBESTOS ABATEMENT, NUMBER 30 | | | 0595 681001-001 LUMP| 200.00000 200.00| 200.00000 200.00| 825.00000 825.00 ASBESTOS ABATEMENT, NUMBER 32 | | | 0600 681001-001 LUMP| 2800.00000 2800.00| 2706.00000 2706.00| 4100.00000 4100.00 ASBESTOS ABATEMENT, NUMBER 35 | | | 0605 681001-001 LUMP| 500.00000 500.00| 500.00000 500.00| 825.00000 825.00 ASBESTOS ABATEMENT, NUMBER 37 | | | 0610 681001-001 LUMP| 600.00000 600.00| 600.00000 600.00| 825.00000 825.00 ASBESTOS ABATEMENT, NUMBER 38 | | | 0615 681001-001 LUMP| 9500.00000 9500.00| 9000.00000 9000.00| 8725.00000 8725.00 ASBESTOS ABATEMENT, NUMBER 39 | | | 0620 681001-001 LUMP| 200.00000 200.00| 200.00000 200.00| 215.00000 215.00 ASBESTOS ABATEMENT, NUMBER 42 | | | 0625 681001-001 LUMP| 3100.00000 3100.00| 3000.00000 3000.00| 3075.00000 3075.00 ASBESTOS ABATEMENT, NUMBER 56 | | | 0630 681001-001 LUMP| 300.00000 300.00| 290.00000 290.00| 825.00000 825.00 ASBESTOS ABATEMENT, NUMBER 57 | | | 0635 681001-001 LUMP| 2100.00000 2100.00| 2000.00000 2000.00| 3400.00000 3400.00 ASBESTOS ABATEMENT, NUMBER 58 | | | 0640 681001-001 LUMP| 200.00000 200.00| 200.00000 200.00| 1420.00000 1420.00 ASBESTOS ABATEMENT, NUMBER 59 | | | 0645 401001-001 AA1 40703.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE I | | | 0650 401001-002 AA2 36619.000 TN | 40.00000 1464760.00| 37.00000 1354903.00| 40.25000 1473914.75 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE I | | | 0655 401002-001 BB1 190.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE I | | | 0660 401002-002 BB2 171.000 TN | 43.00000 7353.00| 41.00000 7011.00| 44.00000 7524.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE I | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 001 -20 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9914601 COUNTIES : CABELL LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0345840 |(5) 31-1023518 |(6) 55-0461872 |VECELLIO & GROGAN, INC. |KOKOSING CONSTRUCTION COMPAN|POLINO CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0665 401003-001 CC1 478.000 TN | | | MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, STONE OR GRAVEL | | | 0670 401003-002 CC2 431.000 TN | 43.00000 18533.00| 41.00000 17671.00| 44.00000 18964.00 MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, SLAG | | | 0675 401007-001 DD1 1907.000 TN | | | MARSHALL SCRATCH COURSE, STONE OR GRAVEL| | | 0680 401007-002 DD2 1718.000 TN | 43.00000 73874.00| 41.00000 70438.00| 44.00000 75592.00 MARSHALL SCRATCH COURSE, SLAG | | | 0685 402001-001 EE1 4306.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE I | | | 0690 402001-002 EE2 3874.000 TN | 43.00000 166582.00| 44.00000 170456.00| 47.60000 184402.40 MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE I | | | 0695 604002-016 GG1 850.000 LF | 42.00000 35700.00| 40.00000 34000.00| 23.00000 19550.00 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0700 604037-016 GG2 850.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0705 604002-020 HH1 300.000 LF | 50.00000 15000.00| 44.00000 13200.00| 43.50000 13050.00 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0710 604037-020 HH2 300.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0715 636002-001 JJ1 2500.000 TN | 25.00000 62500.00| 25.00000 62500.00| 18.00000 45000.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0720 636002-002 JJ2 2250.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 9,301,521.75| $ 9,759,654.27| $ 9,735,856.18 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 COMPUTER SYSTEM | | | 0725 640004-001 LUMP| 10000.00000 10000.00| 2500.00000 2500.00| 5250.00000 5250.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 001 -21 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9914601 COUNTIES : CABELL LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0345840 |(5) 31-1023518 |(6) 55-0461872 |VECELLIO & GROGAN, INC. |KOKOSING CONSTRUCTION COMPAN|POLINO CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 10,000.00| $ 2,500.00| $ 5,250.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 ON JOB TRAINING | | | 0730 699000-001 2000.000 HR | 0.80000 1600.00| 0.80000 1600.00| 0.80000 1600.00 ON JOB TRAINING | | | SECTION TOTALS | $ 1,600.00| $ 1,600.00| $ 1,600.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 SIGNING | | | 0735 657006-001 265.000 LF | 19.06000 5050.90| 18.00000 4770.00| 19.50000 5167.50 S4X7.7, A-441 SUPPORT, GALVANIZED | | | 0740 657006-005 214.000 LF | 22.00000 4708.00| 21.00000 4494.00| 22.50000 4815.00 W6X12, A-441 SUPPORT, GALVANIZED | | | 0745 657008-001 352.000 LF | 4.50000 1584.00| 4.25000 1496.00| 4.50000 1584.00 2.00 LB CHANNEL POST | | | 0750 657010-001 758.000 LF | 5.60000 4244.80| 5.30000 4017.40| 5.65000 4282.70 3.00 LB CHANNEL POST | | | 0755 657017-001 14.400 CY | 750.00000 10800.00| 725.00000 10440.00| 770.00000 11088.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0760 658001-001 10.500 CY | 740.00000 7770.00| 700.00000 7350.00| 750.00000 7875.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | OVERHEAD | | | 0765 658002-001 1.000 EA | 21050.00000 21050.00| 19880.00000 19880.00| 21000.00000 21000.00 OVERHEAD SIGN, STEEL-ALUMINUM | | | COMBINATION | | | 0770 659001-001 LUMP| 5300.00000 5300.00| 5000.00000 5000.00| 9050.00000 9050.00 SIGN LIGHTING, TYPE 3 (250W) | | | 0775 661001-001 767.000 SF | 13.50000 10354.50| 12.95000 9932.65| 13.75000 10546.25 0.080 IN FLAT SHEET SIGN | | | 0780 661002-001 571.000 SF | 17.00000 9707.00| 16.25000 9278.75| 17.25000 9849.75 EXTRUDED PANEL SIGN | | | 0785 661004-001 43.000 EA | 3.50000 150.50| 3.30000 141.90| 3.50000 150.50 DELINEATOR, REFLEX REFLECTOR, SINGLE, | | | WHITE | | | 0790 661007-001 3.000 UN | 21.00000 63.00| 20.00000 60.00| 21.25000 63.75 DELINEATOR, THREE PER UNIT, AMBER | | | 0795 661013-001 63.000 EA | 32.50000 2047.50| 31.00000 1953.00| 33.00000 2079.00 PLASTIC DELINEATOR POST, GREY | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 001 -22 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9914601 COUNTIES : CABELL LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0345840 |(5) 31-1023518 |(6) 55-0461872 |VECELLIO & GROGAN, INC. |KOKOSING CONSTRUCTION COMPAN|POLINO CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 82,830.20| $ 78,813.70| $ 87,551.45 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 PAVEMENT MARKINGS | | | 0800 663001-004 21405.000 LF | 0.10000 2140.50| 0.10000 2140.50| 0.10000 2140.50 EDGE LINE, TYPE II ,WHITE | | | 0805 663001-004 15197.000 LF | 0.10000 1519.70| 0.10000 1519.70| 0.10000 1519.70 EDGE LINE, TYPE II ,YELLOW | | | 0810 663002-005 4202.000 LF | 0.10000 420.20| 0.10000 420.20| 0.10000 420.20 LANE LINE OR CENTERLINE, TYPE II ,WHITE | | | 0815 663003-005 6419.000 LF | 0.10000 641.90| 0.10000 641.90| 0.10000 641.90 BARRIER LINE, TYPE II ,YELLOW | | | 0820 663004-004 1312.000 LF | 0.16000 209.92| 0.16000 209.92| 0.20000 262.40 CHANNELIZING LINE, TYPE II ,WHITE | | | 0825 663005-010 90.000 LF | 10.50000 945.00| 10.70000 963.00| 10.60000 954.00 STOP LINE, TYPE V ,WHITE | | | 0830 663007-010 320.000 LF | 5.00000 1600.00| 5.35000 1712.00| 5.30000 1696.00 STRIPE, TYPE V ,WHITE | | | 0835 663007-010 600.000 LF | 5.00000 3000.00| 5.35000 3210.00| 5.30000 3180.00 STRIPE, TYPE V ,YELLOW | | | 0840 663010-010 20.000 EA | 148.00000 2960.00| 149.87000 2997.40| 150.00000 3000.00 LANE ARROW, TYPE V | | | 0845 663011-010 32.000 EA | 45.00000 1440.00| 48.17000 1541.44| 48.00000 1536.00 LANE LETTER, TYPE V | | | SECTION TOTALS | $ 14,877.22| $ 15,356.06| $ 15,350.70 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 STREAM RELOCATIONS | | | 0850 314001-001 445.000 CY | 85.00000 37825.00| 71.23000 31697.35| 55.00000 24475.00 SUBBASE AGGREGATE, GRADE 3 | | | 0855 641007-001 364.000 EA | 135.00000 49140.00| 139.98000 50952.72| 345.00000 125580.00 COCONUT FIBER LOG | | | 0860 641022-001 297.000 CY | 150.00000 44550.00| 280.74000 83379.78| 75.00000 22275.00 ROCK CROSS VANE, | | | 0865 652003-006 210.000 LB | 42.00000 8820.00| 6.43000 1350.30| 42.50000 8925.00 SEED MIXTURE, J | | | 0870 654007-001 42.000 EA | 210.00000 8820.00| 39.40000 1654.80| 215.00000 9030.00 PLANTING DECIDUOUS TREE, | | | 0875 654008-001 3692.000 EA | 37.00000 136604.00| 28.00000 103376.00| 37.00000 136604.00 PLANTING DECIDUOUS SHRUB, | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 001 -23 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9914601 COUNTIES : CABELL LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 55-0345840 |(5) 31-1023518 |(6) 55-0461872 |VECELLIO & GROGAN, INC. |KOKOSING CONSTRUCTION COMPAN|POLINO CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0880 654009-001 872.000 EA | 11.00000 9592.00| 6.22000 5423.84| 10.70000 9330.40 PLANTING LIVE PLANT CUTTING, | | | 0885 655002-001 4027.000 SY | 7.40000 29799.80| 5.29000 21302.83| 7.45000 30001.15 PERMANENT EROSION MATTING, TYPE B | | | SECTION TOTALS | $ 325,150.80| $ 299,137.62| $ 366,220.55 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0007 TRAFFIC SIGNAL | | | 0890 660001-001 LUMP| 10500.00000 10500.00| 10000.00000 10000.00| 10600.00000 10600.00 SIGNAL CONTROLLER 01 | | | 0895 660002-005 6.000 EA | 530.00000 3180.00| 500.00000 3000.00| 160.00000 960.00 TRAFFIC DETECTOR, LPS-C | | | 0900 660003-006 20.000 EA | 320.00000 6400.00| 300.00000 6000.00| 295.00000 5900.00 SIGNAL SECTION, V-12 | | | 0905 660004-040 1.000 EA | 4750.00000 4750.00| 4500.00000 4500.00| 7450.00000 7450.00 SIGNAL SUPPORT, C1 | | | 0910 660004-042 3.000 EA | 6350.00000 19050.00| 6000.00000 18000.00| 8000.00000 24000.00 SIGNAL SUPPORT, C1L | | | 0915 660005-010 7.000 EA | 950.00000 6650.00| 900.00000 6300.00| 1075.00000 7525.00 JUNCTION BOX, TYPE H | | | 0920 660007-001 LUMP| 31500.00000 31500.00| 30000.00000 30000.00| 39250.00000 39250.00 MISCELLANEOUS SIGNAL 01 | | | 0925 660007-001 LUMP| 5300.00000 5300.00| 5000.00000 5000.00| 530.00000 530.00 MISCELLANEOUS SIGNAL 02 | | | 0930 662007-001 3.000 EA | 635.00000 1905.00| 600.00000 1800.00| 320.00000 960.00 LUMINAIRE, 250W | | | 0935 662014-001 LUMP| 1240.00000 1240.00| 1172.00000 1172.00| 1165.00000 1165.00 INCIDENTAL ELECTRICAL WORK | | | SECTION TOTALS | $ 90,475.00| $ 85,772.00| $ 98,340.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 9,826,454.97| $ 10,242,833.65| $ 10,310,168.88 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 001 -24 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9914601 COUNTIES : CABELL LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(7) 55-0328627 | | |J. F. ALLEN COMPANY | | 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 | 578446.50000 578446.50| | CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 1.00000 1.00| | BUILDING DEMOLITION NUMBER, 20 | | | 0015 202001-000 1.000 LS | 1.00000 1.00| | BUILDING DEMOLITION NUMBER, 23 | | | 0020 202001-000 1.000 LS | 1.00000 1.00| | BUILDING DEMOLITION NUMBER, 24 | | | 0025 202001-000 1.000 LS | 1.00000 1.00| | BUILDING DEMOLITION NUMBER, 26 | | | 0030 202001-000 1.000 LS | 1.00000 1.00| | BUILDING DEMOLITION NUMBER, 27 | | | 0035 202001-000 1.000 LS | 1.00000 1.00| | BUILDING DEMOLITION NUMBER, 28 | | | 0040 202001-000 1.000 LS | 1.00000 1.00| | BUILDING DEMOLITION NUMBER, 29 | | | 0045 202001-000 1.000 LS | 1.00000 1.00| | BUILDING DEMOLITION NUMBER, 30 | | | 0050 202001-000 1.000 LS | 1.00000 1.00| | BUILDING DEMOLITION NUMBER, 32 | | | 0055 202001-000 1.000 LS | 1.00000 1.00| | BUILDING DEMOLITION NUMBER, 35 | | | 0060 202001-000 1.000 LS | 1.00000 1.00| | BUILDING DEMOLITION NUMBER, 37 | | | 0065 202001-000 1.000 LS | 1.00000 1.00| | BUILDING DEMOLITION NUMBER, 38 | | | 0070 202001-000 1.000 LS | 1.00000 1.00| | BUILDING DEMOLITION NUMBER, 39 | | | 0075 202001-000 1.000 LS | 1.00000 1.00| | BUILDING DEMOLITION NUMBER, 41 | | | 0080 202001-000 1.000 LS | 1.00000 1.00| | BUILDING DEMOLITION NUMBER, 42 | | | 0085 202001-000 1.000 LS | 1.00000 1.00| | BUILDING DEMOLITION NUMBER, 45 | | | 0090 202001-000 1.000 LS | 1.00000 1.00| | BUILDING DEMOLITION NUMBER, 48 | | | 0095 202001-000 1.000 LS | 1.00000 1.00| | BUILDING DEMOLITION NUMBER, 49 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 001 -25 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9914601 COUNTIES : CABELL LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(7) 55-0328627 | | |J. F. ALLEN COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 202001-000 1.000 LS | 1.00000 1.00| | BUILDING DEMOLITION NUMBER, 54 | | | 0105 202001-000 1.000 LS | 1.00000 1.00| | BUILDING DEMOLITION NUMBER, 55 | | | 0110 202001-000 1.000 LS | 1.00000 1.00| | BUILDING DEMOLITION NUMBER, 56 | | | 0115 202001-000 1.000 LS | 1.00000 1.00| | BUILDING DEMOLITION NUMBER, 57 | | | 0120 202001-000 1.000 LS | 1.00000 1.00| | BUILDING DEMOLITION NUMBER, 58 | | | 0125 202001-000 1.000 LS | 1.00000 1.00| | BUILDING DEMOLITION NUMBER, 59 | | | 0130 202002-000 LUMP| 1.00000 1.00| | WATER WELL ABANDONMENT NUMBER, 20 | | | 0135 202002-000 LUMP| 1.00000 1.00| | WATER WELL ABANDONMENT NUMBER, 21 | | | 0140 202002-000 LUMP| 1.00000 1.00| | WATER WELL ABANDONMENT NUMBER, 23 | | | 0145 202002-000 LUMP| 1.00000 1.00| | WATER WELL ABANDONMENT NUMBER, 27 | | | 0150 202002-000 LUMP| 1.00000 1.00| | WATER WELL ABANDONMENT NUMBER, 29 | | | 0155 202002-000 LUMP| 1.00000 1.00| | WATER WELL ABANDONMENT NUMBER, 35 | | | 0160 202002-000 LUMP| 1.00000 1.00| | WATER WELL ABANDONMENT NUMBER, 42 | | | 0165 202002-000 LUMP| 1.00000 1.00| | WATER WELL ABANDONMENT NUMBER, 52 | | | 0170 202003-000 LUMP| 1.00000 1.00| | SEPTIC TANK ABANDONMENT NUMBER, 20 | | | 0175 202003-000 LUMP| 1.00000 1.00| | SEPTIC TANK ABANDONMENT NUMBER, 23 | | | 0180 202003-000 LUMP| 1.00000 1.00| | SEPTIC TANK ABANDONMENT NUMBER, 27 | | | 0185 202003-000 LUMP| 1.00000 1.00| | SEPTIC TANK ABANDONMENT NUMBER, 32 | | | 0190 202003-000 LUMP| 1.00000 1.00| | SEPTIC TANK ABANDONMENT NUMBER, 45 | | | 0195 202003-000 LUMP| 1.00000 1.00| | SEPTIC TANK ABANDONMENT NUMBER, 50 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 001 -26 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9914601 COUNTIES : CABELL LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(7) 55-0328627 | | |J. F. ALLEN COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0200 202003-000 LUMP| 1.00000 1.00| | SEPTIC TANK ABANDONMENT NUMBER, 52 | | | 0205 204001-000 LUMP| 366537.00000 366537.00| | MOBILIZATION | | | 0210 207001-001 1305296.000 CY | 3.75000 4894860.00| | UNCLASSIFIED EXCAVATION | | | 0215 207002-000 11359.000 CY | 36.95000 419715.05| | SUBGRADE | | | 0220 207034-000 79180.000 SY | 1.15000 91057.00| | FABRIC FOR SEPARATION | | | 0225 307001-000 582.000 CY | 36.95000 21504.90| | AGGREGATE BASE COURSE, CLASS I | | | 0230 307001-000 1596.000 CY | 36.95000 58972.20| | AGGREGATE BASE COURSE, CLASS 10 | | | 0235 311006-001 7911.000 CY | 56.30000 445389.30| | OPEN GRADED FREE DRAINING BASE COURSE | | | 0240 408002-001 200.000 GA | 2.20000 440.00| | BITUMINOUS MATERIAL | | | 0245 601002-001 179.000 CY | 1750.00000 313250.00| | CLASS B CONCRETE | | | 0250 604002-016 3473.000 LF | 44.00000 152812.00| | 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0255 604002-020 1013.000 LF | 55.00000 55715.00| | 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0260 604002-022 784.000 LF | 66.55000 52175.20| | 30 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0265 604002-024 281.000 LF | 82.50000 23182.50| | 36 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0270 604002-026 306.000 LF | 104.50000 31977.00| | 42 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0275 604002-032 300.000 LF | 143.00000 42900.00| | 60 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A3 | | | 0280 604002-036 317.000 LF | 181.50000 57535.50| | 72 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, C3 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 001 -27 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9914601 COUNTIES : CABELL LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(7) 55-0328627 | | |J. F. ALLEN COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0285 604037-016 124.000 LF | 60.50000 7502.00| | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0290 604070-140 180.000 LF | 3091.40000 556452.00| | 10X10 FT PRECAST CONCRETE BOX CULVERT | | | 0295 605009-001 36.000 EA | 1980.00000 71280.00| | TYPE G INLET | | | 0300 606022-001 56.000 CY | 24.15000 1352.40| | CRUSHED STONE, GRAVEL, OR SILICA SAND | | | FOR UNDERDRAIN | | | 0305 606025-004 656.000 LF | 7.05000 4624.80| | 6 INCH UNDERDRAIN PIPE | | | 0310 606029-001 16739.000 LF | 7.75000 129727.25| | FREE DRAINING BASE TRENCH | | | 0315 606030-001 650.000 LF | 8.05000 5232.50| | OUTLET PIPE, | | | 0320 607001-001 9084.000 LF | 9.00000 81756.00| | TYPE 1 GUARDRAIL, CLASS I | | | 0325 607025-001 3.000 EA | 385.00000 1155.00| | CUT SLOPE TERMINAL, TYPE A | | | 0330 607030-001 10.000 EA | 440.00000 4400.00| | SPECIAL TRAILING END TERMINAL | | | 0335 607065-001 6.000 EA | 1210.00000 7260.00| | FLARED END TERMINAL | | | 0340 608002-001 17924.000 LF | 7.95000 142495.80| | 3 FT X 11 IN RIGHT-OF-WAY FENCE, FARM | | | FIELD | | | 0345 633001-001 960.000 SY | 110.00000 105600.00| | CONCRETE GUTTER | | | 0350 633003-001 1409.000 CY | 30.00000 42270.00| | DUMPED ROCK GUTTER | | | 0355 636008-001 8000.000 LF | 0.20000 1600.00| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0360 636009-001 35000.000 LF | 1.10000 38500.00| | TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0365 636011-001 45200.000 UN | 1.20000 54240.00| | TRAFFIC CONTROL DEVICE | | | 0370 636012-010 3.000 EA | 275.00000 825.00| | PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 001 -28 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9914601 COUNTIES : CABELL LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(7) 55-0328627 | | |J. F. ALLEN COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0375 636013-001 500.000 EA | 2.75000 1375.00| | INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0380 636014-001 1500.000 HR | 40.00000 60000.00| | FLAGGER | | | 0385 636023-001 1.000 LS | 4000.00000 4000.00| | TEMPORARY TRAFFIC SIGNAL | | | 0390 636024-001 300.000 LF | 50.00000 15000.00| | TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 0395 636025-001 3000.000 DA | 0.45000 1350.00| | WARNING LIGHTS, TYPE A | | | 0400 636025-001 6000.000 DA | 1.10000 6600.00| | WARNING LIGHTS, TYPE B | | | 0405 637001-001 3000.000 MG | 35.20000 105600.00| | WATER FOR DUST PALLIATIVE | | | 0410 638002-001 44.000 EA | 162.50000 7150.00| | RIGHT OF WAY MARKER | | | 0415 638003-001 9.000 EA | 200.00000 1800.00| | SURVEY MARKER | | | 0420 639001-001 LUMP| 202644.00000 202644.00| | CONSTRUCTION LAYOUT STAKE | | | 0425 640001-001 18.000 MO | 3000.00000 54000.00| | STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0430 640003-001 LUMP| 15000.00000 15000.00| | BUILDING EQUIPMENT | | | 0435 642001-001 14083.000 LF | 0.50000 7041.50| | TEMPORARY BERM | | | 0440 642002-001 2847.000 LF | 15.00000 42705.00| | SLOPE DRAIN | | | 0445 642004-001 2613.000 LB | 0.05000 130.65| | SEED MIXTURE, TEMPORARY | | | 0450 642004-002 590.000 LB | 0.30000 177.00| | SEED MIXTURE, B | | | 0455 642004-003 4846.000 LB | 2.75000 13326.50| | SEED MIXTURE, D | | | 0460 642005-001 67.000 TN | 599.50000 40166.50| | MULCH, STRAW OR HAY | | | 0465 642005-002 10.000 TN | 1430.00000 14300.00| | MULCH, WOOD CELLULOSE FIBER | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 001 -29 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9914601 COUNTIES : CABELL LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(7) 55-0328627 | | |J. F. ALLEN COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0470 642006-001 21.000 TN | 550.00000 11550.00| | FERTILIZER | | | 0475 642007-001 52913.000 SY | 0.55000 29102.15| | FIBER MATTING | | | 0480 642008-001 1300.000 LF | 0.01000 13.00| | TEMPORARY PIPE | | | 0485 642009-001 10028.000 LF | 0.50000 5014.00| | CONTOUR DITCH | | | 0490 642010-001 69.000 TN | 11.00000 759.00| | AGRICULTURAL LIMESTONE | | | 0495 642011-001 372.000 EA | 10.00000 3720.00| | HAY OR STRAW BALE | | | 0500 642012-001 15956.000 LF | 2.50000 39890.00| | SILT FENCE | | | 0505 642031-001 85.000 EA | 100.00000 8500.00| | DITCH CHECK | | | 0515 642033-001 2609.000 CY | 12.00000 31308.00| | SEDIMENT TRAP | | | 0520 642036-001 6490.000 CY | 0.01000 64.90| | SEDIMENT REMOVAL | | | 0525 642037-001 875.000 CY | 12.00000 10500.00| | SEDIMENT POND | | | 0530 652001-001 121.000 TN | 11.00000 1331.00| | AGRICULTURAL LIMESTONE | | | 0535 652002-001 37.000 TN | 1100.00000 40700.00| | FERTILIZER, 10-20-10 | | | 0540 652002-002 6.000 TN | 2420.00000 14520.00| | FERTILIZER, UREA FORMALDEHYDE | | | 0545 652003-001 1033.000 LB | 0.15000 154.95| | SEED MIXTURES, B, C-1, OR C-2 | | | 0550 652003-002 8489.000 LB | 2.20000 18675.80| | SEED MIXTURE, D | | | 0555 652004-001 117.000 TN | 462.00000 54054.00| | STRAW OR HAY MULCH | | | 0560 652004-002 17.000 TN | 1100.00000 18700.00| | WOOD CELLULOSE FIBER MULCH | | | 0565 655002-001 3657.000 SY | 5.40000 19747.80| | PERMANENT EROSION MATTING, TYPE B | | | 0570 681001-001 LUMP| 1.00000 1.00| | ASBESTOS ABATEMENT, NUMBER 20 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 001 -30 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9914601 COUNTIES : CABELL LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(7) 55-0328627 | | |J. F. ALLEN COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0575 681001-001 LUMP| 1.00000 1.00| | ASBESTOS ABATEMENT, NUMBER 23 | | | 0580 681001-001 LUMP| 1.00000 1.00| | ASBESTOS ABATEMENT, NUMBER 27 | | | 0585 681001-001 LUMP| 1.00000 1.00| | ASBESTOS ABATEMENT, NUMBER 29 | | | 0590 681001-001 LUMP| 1.00000 1.00| | ASBESTOS ABATEMENT, NUMBER 30 | | | 0595 681001-001 LUMP| 1.00000 1.00| | ASBESTOS ABATEMENT, NUMBER 32 | | | 0600 681001-001 LUMP| 1.00000 1.00| | ASBESTOS ABATEMENT, NUMBER 35 | | | 0605 681001-001 LUMP| 1.00000 1.00| | ASBESTOS ABATEMENT, NUMBER 37 | | | 0610 681001-001 LUMP| 1.00000 1.00| | ASBESTOS ABATEMENT, NUMBER 38 | | | 0615 681001-001 LUMP| 1.00000 1.00| | ASBESTOS ABATEMENT, NUMBER 39 | | | 0620 681001-001 LUMP| 1.00000 1.00| | ASBESTOS ABATEMENT, NUMBER 42 | | | 0625 681001-001 LUMP| 1.00000 1.00| | ASBESTOS ABATEMENT, NUMBER 56 | | | 0630 681001-001 LUMP| 1.00000 1.00| | ASBESTOS ABATEMENT, NUMBER 57 | | | 0635 681001-001 LUMP| 1.00000 1.00| | ASBESTOS ABATEMENT, NUMBER 58 | | | 0640 681001-001 LUMP| 1.00000 1.00| | ASBESTOS ABATEMENT, NUMBER 59 | | | 0645 401001-001 AA1 40703.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE I | | | 0650 401001-002 AA2 36619.000 TN | 41.75000 1528843.25| | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE I | | | 0655 401002-001 BB1 190.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE I | | | 0660 401002-002 BB2 171.000 TN | 45.70000 7814.70| | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE I | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 001 -31 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9914601 COUNTIES : CABELL LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(7) 55-0328627 | | |J. F. ALLEN COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0665 401003-001 CC1 478.000 TN | | | MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, STONE OR GRAVEL | | | 0670 401003-002 CC2 431.000 TN | 45.70000 19696.70| | MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, SLAG | | | 0675 401007-001 DD1 1907.000 TN | | | MARSHALL SCRATCH COURSE, STONE OR GRAVEL| | | 0680 401007-002 DD2 1718.000 TN | 45.70000 78512.60| | MARSHALL SCRATCH COURSE, SLAG | | | 0685 402001-001 EE1 4306.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE I | | | 0690 402001-002 EE2 3874.000 TN | 49.45000 191569.30| | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE I | | | 0695 604002-016 GG1 850.000 LF | 44.00000 37400.00| | 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0700 604037-016 GG2 850.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0705 604002-020 HH1 300.000 LF | 55.00000 16500.00| | 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0710 604037-020 HH2 300.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0715 636002-001 JJ1 2500.000 TN | 25.90000 64750.00| | AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0720 636002-002 JJ2 2250.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 11,708,553.20| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 COMPUTER SYSTEM | | | 0725 640004-001 LUMP| 1000.00000 1000.00| | COMPUTER SYSTEM FOR FIELD OFFICE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 001 -32 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9914601 COUNTIES : CABELL LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(7) 55-0328627 | | |J. F. ALLEN COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 1,000.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 ON JOB TRAINING | | | 0730 699000-001 2000.000 HR | 0.80000 1600.00| | ON JOB TRAINING | | | SECTION TOTALS | $ 1,600.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 SIGNING | | | 0735 657006-001 265.000 LF | 19.80000 5247.00| | S4X7.7, A-441 SUPPORT, GALVANIZED | | | 0740 657006-005 214.000 LF | 23.10000 4943.40| | W6X12, A-441 SUPPORT, GALVANIZED | | | 0745 657008-001 352.000 LF | 4.70000 1654.40| | 2.00 LB CHANNEL POST | | | 0750 657010-001 758.000 LF | 5.85000 4434.30| | 3.00 LB CHANNEL POST | | | 0755 657017-001 14.400 CY | 797.50000 11484.00| | CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0760 658001-001 10.500 CY | 770.00000 8085.00| | CLASS B CONCRETE FOOTING, REINFORCED, | | | OVERHEAD | | | 0765 658002-001 1.000 EA | 21868.00000 21868.00| | OVERHEAD SIGN, STEEL-ALUMINUM | | | COMBINATION | | | 0770 659001-001 LUMP| 9350.00000 9350.00| | SIGN LIGHTING, TYPE 3 (250W) | | | 0775 661001-001 767.000 SF | 14.25000 10929.75| | 0.080 IN FLAT SHEET SIGN | | | 0780 661002-001 571.000 SF | 17.90000 10220.90| | EXTRUDED PANEL SIGN | | | 0785 661004-001 43.000 EA | 3.65000 156.95| | DELINEATOR, REFLEX REFLECTOR, SINGLE, | | | WHITE | | | 0790 661007-001 3.000 UN | 22.00000 66.00| | DELINEATOR, THREE PER UNIT, AMBER | | | 0795 661013-001 63.000 EA | 34.10000 2148.30| | PLASTIC DELINEATOR POST, GREY | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 001 -33 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9914601 COUNTIES : CABELL LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(7) 55-0328627 | | |J. F. ALLEN COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 90,588.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 PAVEMENT MARKINGS | | | 0800 663001-004 21405.000 LF | 0.10000 2140.50| | EDGE LINE, TYPE II ,WHITE | | | 0805 663001-004 15197.000 LF | 0.10000 1519.70| | EDGE LINE, TYPE II ,YELLOW | | | 0810 663002-005 4202.000 LF | 0.10000 420.20| | LANE LINE OR CENTERLINE, TYPE II ,WHITE | | | 0815 663003-005 6419.000 LF | 0.10000 641.90| | BARRIER LINE, TYPE II ,YELLOW | | | 0820 663004-004 1312.000 LF | 0.20000 262.40| | CHANNELIZING LINE, TYPE II ,WHITE | | | 0825 663005-010 90.000 LF | 11.00000 990.00| | STOP LINE, TYPE V ,WHITE | | | 0830 663007-010 320.000 LF | 5.50000 1760.00| | STRIPE, TYPE V ,WHITE | | | 0835 663007-010 600.000 LF | 5.50000 3300.00| | STRIPE, TYPE V ,YELLOW | | | 0840 663010-010 20.000 EA | 154.00000 3080.00| | LANE ARROW, TYPE V | | | 0845 663011-010 32.000 EA | 49.50000 1584.00| | LANE LETTER, TYPE V | | | SECTION TOTALS | $ 15,698.70| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 STREAM RELOCATIONS | | | 0850 314001-001 445.000 CY | 100.00000 44500.00| | SUBBASE AGGREGATE, GRADE 3 | | | 0855 641007-001 364.000 EA | 148.50000 54054.00| | COCONUT FIBER LOG | | | 0860 641022-001 297.000 CY | 150.00000 44550.00| | ROCK CROSS VANE, | | | 0865 652003-006 210.000 LB | 6.85000 1438.50| | SEED MIXTURE, J | | | 0870 654007-001 42.000 EA | 41.80000 1755.60| | PLANTING DECIDUOUS TREE, | | | 0875 654008-001 3692.000 EA | 29.70000 109652.40| | PLANTING DECIDUOUS SHRUB, | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 001 -34 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9914601 COUNTIES : CABELL LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(7) 55-0328627 | | |J. F. ALLEN COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0880 654009-001 872.000 EA | 6.60000 5755.20| | PLANTING LIVE PLANT CUTTING, | | | 0885 655002-001 4027.000 SY | 5.65000 22752.55| | PERMANENT EROSION MATTING, TYPE B | | | SECTION TOTALS | $ 284,458.25| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0007 TRAFFIC SIGNAL | | | 0890 660001-001 LUMP| 11000.00000 11000.00| | SIGNAL CONTROLLER 01 | | | 0895 660002-005 6.000 EA | 165.00000 990.00| | TRAFFIC DETECTOR, LPS-C | | | 0900 660003-006 20.000 EA | 302.50000 6050.00| | SIGNAL SECTION, V-12 | | | 0905 660004-040 1.000 EA | 7700.00000 7700.00| | SIGNAL SUPPORT, C1 | | | 0910 660004-042 3.000 EA | 8250.00000 24750.00| | SIGNAL SUPPORT, C1L | | | 0915 660005-010 7.000 EA | 1100.00000 7700.00| | JUNCTION BOX, TYPE H | | | 0920 660007-001 LUMP| 40700.00000 40700.00| | MISCELLANEOUS SIGNAL 01 | | | 0925 660007-001 LUMP| 550.00000 550.00| | MISCELLANEOUS SIGNAL 02 | | | 0930 662007-001 3.000 EA | 330.00000 990.00| | LUMINAIRE, 250W | | | 0935 662014-001 LUMP| 1210.00000 1210.00| | INCIDENTAL ELECTRICAL WORK | | | SECTION TOTALS | $ 101,640.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 12,203,538.15| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 0218947 COUNTIES : KANAWHA LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : WERTZ AVENUE O/P BRIDGE NORTHBOUND PROJECT(S) : S320-0077/00-098.10 00 00IM 0773 351 E00 LOCATION: WERTZ AVE, 1.64 MI N US 60 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-1316393 AHERN & ASSOCIATES, INC. $ 260,400.00 100.0000% 2 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 282,652.00 108.5453% 3 34-0796028 TRI-STATE STEEL CONSTRUCTION, INC. $ 311,789.00 119.7346% 4 55-0614471 SPECIALTY GROUPS, INC. $ 324,619.97 124.6620% 5 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 396,473.90 152.2557% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0218947 COUNTIES : KANAWHA LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 31-1316393 |(2) 62-1345425 |(3) 34-0796028 |AHERN & ASSOCIATES, INC. |BILCO CONSTRUCTION COMPANY, |TRI-STATE STEEL CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE #2583.1 | | | 0005 204001-000 LUMP| 7708.10000 7708.10| 18500.50000 18500.50| 10000.00000 10000.00 MOBILIZATION | | | 0010 615015-001 140.000 EA | 1640.00000 229600.00| 1715.00000 240100.00| 1850.00000 259000.00 GIRDER REPAIR RETROFIT | | | 0015 615016-001 454.000 EA | 35.00000 15890.00| 40.00000 18160.00| 80.00000 36320.00 FIELD DRILLING | | | 0020 636011-001 1445.000 UN | 0.70000 1011.50| 0.70000 1011.50| 1.00000 1445.00 TRAFFIC CONTROL DEVICE | | | 0025 636014-001 120.000 HR | 50.00000 6000.00| 36.00000 4320.00| 40.00000 4800.00 FLAGGER | | | 0030 636025-001 224.000 DA | 0.85000 190.40| 2.50000 560.00| 1.00000 224.00 WARNING LIGHTS, TYPE B | | | SECTION TOTALS | $ 260,400.00| $ 282,652.00| $ 311,789.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 260,400.00| $ 282,652.00| $ 311,789.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 002 -3 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0218947 COUNTIES : KANAWHA LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(4) 55-0614471 |(5) 55-0487806 | |SPECIALTY GROUPS, INC. |ORDERS CONSTRUCTION COMPANY,| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE #2583.1 | | | 0005 204001-000 LUMP| 16700.00000 16700.00| 12000.00000 12000.00| MOBILIZATION | | | 0010 615015-001 140.000 EA | 1005.00000 140700.00| 2560.00000 358400.00| GIRDER REPAIR RETROFIT | | | 0015 615016-001 454.000 EA | 365.00000 165710.00| 41.00000 18614.00| FIELD DRILLING | | | 0020 636011-001 1445.000 UN | 0.81000 1170.45| 0.78000 1127.10| TRAFFIC CONTROL DEVICE | | | 0025 636014-001 120.000 HR | 1.00000 120.00| 51.00000 6120.00| FLAGGER | | | 0030 636025-001 224.000 DA | 0.98000 219.52| 0.95000 212.80| WARNING LIGHTS, TYPE B | | | SECTION TOTALS | $ 324,619.97| $ 396,473.90| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 324,619.97| $ 396,473.90| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 003 -1 VENDOR RANKING CALL ORDER : 003 CONTRACT ID : 0315681 COUNTIES : NICHOLAS LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : NICHOLAS COUNTY MAINTENANCE HQ SALT DOME BUILDING PROJECT(S) : G034-0NCM/0H-001.00 02 LOCATION: HEADQUARTERS SITE 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 16-1224042 DOME CORPORATION OF NORTH AMERICA $ 118,765.00 100.0000% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 003 -2 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0315681 COUNTIES : NICHOLAS LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(1) 16-1224042 | | |DOME CORPORATION OF NORTH AM| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 DOME SALT STORAGE BUILDING | | | 0005 672002-001 LUMP| 118765.00000 118765.00| | CONSTRUCT BUILDING, DOME SALT STORAGE | | | BUILDING | | | SECTION TOTALS | $ 118,765.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 118,765.00| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 0313583 COUNTIES : CABELL MINGO LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 LINCOLN OTHERS CONTRACT DESCRIPTION : INSTALL OR REPLACE GUARDRAIL PROJECT(S) : R082-0REM/GR-004.00 00 LOCATION: VARIOUS 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 386,822.50 100.0000% 2 31-1148628 PDK CONSTRUCTION, INC. $ 436,622.50 112.8741% 25-1000923 PENN LINE SERVICE, INC. IRREGULAR 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0313583 COUNTIES : CABELL MINGO LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 LINCOLN OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 25-1271209 |(2) 31-1148628 | |GREEN ACRES CONTRACTING COMP|PDK CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GUARDRAIL | | | 0005 204002-000 750.000 MI | 0.01000 7.50| 0.10000 75.00| MOBILIZATION, PER COUNTY | | | 0010 204003-000 5.000 EA | 1500.00000 7500.00| 5000.00000 25000.00| MOBILIZATION, PER EMERGENCY JOB ORDER | | | 0015 204003-000 10.000 EA | 500.00000 5000.00| 5000.00000 50000.00| MOBILIZATION, PER JOB ORDER | | | 0020 607001-001 3500.000 LF | 12.50000 43750.00| 11.00000 38500.00| TYPE 1 GUARDRAIL, CLASS 1 | | | 0025 607001-001 4000.000 LF | 8.25000 33000.00| 8.00000 32000.00| TYPE 1 GUARDRAIL, CLASS 2 | | | 0030 607001-001 1000.000 LF | 8.00000 8000.00| 7.80000 7800.00| TYPE 1 GUARDRAIL, CLASS 3 | | | 0035 607001-002 300.000 LF | 14.00000 4200.00| 24.00000 7200.00| TYPE 1 GUARDRAIL AT BRIDGE, CLASS 1 | | | 0040 607005-001 100.000 LF | 14.00000 1400.00| 14.00000 1400.00| TYPE 5 GUARDRAIL, CLASS 1 | | | 0045 607009-001 2000.000 LF | 3.00000 6000.00| 3.80000 7600.00| TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0050 607010-001 1000.000 LF | 1.25000 1250.00| 1.00000 1000.00| TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0055 607025-001 5.000 EA | 200.00000 1000.00| 250.00000 1250.00| CUT SLOPE TERMINAL, TYPE A | | | 0060 607025-001 5.000 EA | 250.00000 1250.00| 300.00000 1500.00| CUT SLOPE TERMINAL, TYPE B | | | 0065 607027-001 5.000 EA | 500.00000 2500.00| 600.00000 3000.00| BULLNOSE ATTENUATOR | | | 0070 607028-001 10.000 EA | 40.00000 400.00| 40.00000 400.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | BUFFERED END SECTION | | | 0075 607028-002 10.000 EA | 1.00000 10.00| 15.00000 150.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | DIAPHRAGM PLATE | | | 0080 607028-003 10.000 EA | 1.00000 10.00| 40.00000 400.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | STRUT AND YOKE ASSEMBLY | | | 0085 607028-004 20.000 EA | 50.00000 1000.00| 40.00000 800.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | SHORT BREAKAWAY POST | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 004 -3 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0313583 COUNTIES : CABELL MINGO LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 LINCOLN OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 25-1271209 |(2) 31-1148628 | |GREEN ACRES CONTRACTING COMP|PDK CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 607028-005 20.000 EA | 25.00000 500.00| 35.00000 700.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | WOODEN BREAKAWAY LINE POST | | | 0095 607029-001 10.000 EA | 45.00000 450.00| 50.00000 500.00| BCT-11 IN RADIUS RETURN SECTION | | | 0100 607030-001 10.000 EA | 300.00000 3000.00| 350.00000 3500.00| SPECIAL TRAILING END TERMINAL | | | 0105 607031-001 20.000 EA | 250.00000 5000.00| 180.00000 3600.00| 25 FT RAIL ELEMENT | | | 0110 607031-002 10.000 EA | 300.00000 3000.00| 200.00000 2000.00| 25 FT APPROACH RAIL ELEMENT | | | 0115 607031-003 5.000 EA | 1.00000 5.00| 25.00000 125.00| NOSE COVER (ET 2000) | | | 0120 607031-004 5.000 EA | 1.00000 5.00| 40.00000 200.00| STRUT (2000) (ET 2000) | | | 0125 607035-001 500.000 EA | 185.00000 92500.00| 140.00000 70000.00| GUARDRAIL ELEMENT | | | 0130 607036-001 20.000 EA | 25.00000 500.00| 28.00000 560.00| GUARDRAIL END SHOE | | | 0135 607037-001 100.000 EA | 40.00000 4000.00| 35.00000 3500.00| BUFFER END SECTION | | | 0140 607038-001 25.000 EA | 5.00000 125.00| 6.50000 162.50| STEEL GUARDRAIL BLOCK | | | 0145 607039-001 400.000 EA | 4.00000 1600.00| 3.50000 1400.00| 6X6X14 IN TREATED WOOD BLOCK | | | 0150 607040-001 50.000 EA | 4.50000 225.00| 5.00000 250.00| 8X6X14 IN TREATED WOOD BLOCK | | | 0155 607041-001 100.000 EA | 190.00000 19000.00| 160.00000 16000.00| 13 FT - 6.5 IN CURVED RAIL ELEMENT | | | 0160 607042-001 500.000 EA | 30.00000 15000.00| 30.00000 15000.00| 6 FT STEEL POST | | | 0165 607043-001 100.000 EA | 35.00000 3500.00| 36.00000 3600.00| 8 FT STEEL POST | | | 0170 607044-001 25.000 EA | 20.00000 500.00| 30.00000 750.00| 6X8X72 IN TREATED WOOD POST | | | 0175 607045-001 25.000 EA | 50.00000 1250.00| 40.00000 1000.00| 5.5X7.5X44 IN TREATED WOOD POST | | | 0180 607046-001 25.000 EA | 20.00000 500.00| 45.00000 1125.00| 7 INCH ROUND X 6 FT TREATED WOOD POST | | | 0185 607047-001 25.000 EA | 1.00000 25.00| 5.00000 125.00| 10X10X72 IN TREATED WOOD POST | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 004 -4 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0313583 COUNTIES : CABELL MINGO LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 LINCOLN OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 25-1271209 |(2) 31-1148628 | |GREEN ACRES CONTRACTING COMP|PDK CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 607048-001 50.000 EA | 65.00000 3250.00| 80.00000 4000.00| STRUCTURE MOUNTED POST, ANCHORED | | | 0195 607048-002 50.000 EA | 50.00000 2500.00| 60.00000 3000.00| BRIDGE POST SIDE MOUNTED WITH HARDWARE | | | 0200 607049-001 25.000 EA | 45.00000 1125.00| 50.00000 1250.00| 10 FT STEEL POST | | | 0205 607050-001 20.000 EA | 50.00000 1000.00| 50.00000 1000.00| 8X6 IN X5 FT STEEL TUBE SLEEVE | | | 0210 607056-001 500.000 LF | 5.00000 2500.00| 3.90000 1950.00| GUARDRAIL INSTALLATION ONLY, CLASS 1 | | | 0215 607056-001 12000.000 LF | 4.50000 54000.00| 3.50000 42000.00| GUARDRAIL INSTALLATION ONLY, CLASS 2 | | | 0220 607065-001 10.000 EA | 1300.00000 13000.00| 1200.00000 12000.00| FLARED END TERMINAL | | | 0225 607066-001 10.000 EA | 1400.00000 14000.00| 1500.00000 15000.00| TANGENT END TERMINAL | | | 0230 607070-101 10.000 EA | 100.00000 1000.00| 150.00000 1500.00| SPRING CABLE END ASSEMBLY (CABLE) | | | 0235 607070-102 10.000 EA | 75.00000 750.00| 90.00000 900.00| TURNBUCKLE CABLE END ASSEMBLY (CABLE) | | | 0240 607070-103 2000.000 LF | 1.00000 2000.00| 2.00000 4000.00| 3/4 INCH CABLE (CABLE) | | | 0245 607070-104 10.000 EA | 35.00000 350.00| 85.00000 850.00| CABLE SPLICE (CABLE) | | | 0250 607070-105 10.000 EA | 1.00000 10.00| 50.00000 500.00| DRIVEWAY END POST CAP (CABLE) | | | 0255 607070-107 200.000 EA | 50.00000 10000.00| 100.00000 20000.00| 5 FT 10 INCH CABLE GUARDRAIL POST | | | (CABLE) | | | 0260 607070-108 1000.000 EA | 2.00000 2000.00| 5.00000 5000.00| HOOK BOLTS FOR POSTS (CABLE) | | | 0265 607070-109 10.000 EA | 300.00000 3000.00| 150.00000 1500.00| CABLE TENSIONING (CABLE) | | | 0270 607070-111 100.000 EA | 5.00000 500.00| 20.00000 2000.00| DOUBLE SIDED REFLECTOR UNIT, COMPLETE | | | (CABLE) | | | 0275 607070-112 10.000 EA | 150.00000 1500.00| 350.00000 3500.00| ANCHOR POST, (CABLE) | | | 0280 607070-113 5.000 EA | 75.00000 375.00| 200.00000 1000.00| ANCHOR POST ADAPTER, (CABLE) | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 004 -5 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0313583 COUNTIES : CABELL MINGO LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 LINCOLN OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 25-1271209 |(2) 31-1148628 | |GREEN ACRES CONTRACTING COMP|PDK CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0285 607071-001 1000.000 LF | 7.00000 7000.00| 13.50000 13500.00| DOUBLE FACED CABLE GUARDRAIL (CABLE) | | | SECTION TOTALS | $ 386,822.50| $ 436,622.50| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 386,822.50| $ 436,622.50| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 005 -1 VENDOR RANKING CALL ORDER : 005 CONTRACT ID : 9833804 COUNTIES : FAYETTE NICHOLAS LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : JODIE BRIDGE PROJECT(S) : S310-0039/01-000.17 00 00BR 0391 007 E00 LOCATION: /GAULEY RIVER, 0.18 MI N CO 60/3 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 2,945,409.00 100.0000% 2 55-0609442 MEC CONSTRUCTION, INC. $ 2,954,707.49 100.3156% 3 31-1316393 AHERN & ASSOCIATES, INC. $ 3,187,600.00 108.2226% 4 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 3,244,422.82 110.1518% 5 34-0420560 NATIONAL ENGINEERING & CONTRACTING COMPANY $ 3,283,530.55 111.4796% 6 55-0417282 TURMAN CONSTRUCTION CO. $ 3,400,000.00 115.4338% 7 55-0345840 VECELLIO & GROGAN, INC. $ 4,000,000.00 135.8045% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 005 -2 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9833804 COUNTIES : FAYETTE NICHOLAS LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(1) 62-1345425 |(2) 55-0609442 |(3) 31-1316393 |BILCO CONSTRUCTION COMPANY, |MEC CONSTRUCTION, INC. |AHERN & ASSOCIATES, 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 | 83000.00000 83000.00| 230000.00000 230000.00| 156217.75000 156217.75 CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 800.00000 800.00| 1400.00000 1400.00| 4500.00000 4500.00 BUILDING DEMOLITION NUMBER, 3/1 | | | 0015 202002-000 LUMP| 800.00000 800.00| 1100.00000 1100.00| 1000.00000 1000.00 WATER WELL ABANDONMENT NUMBER, 3/3 | | | 0020 202003-000 LUMP| 800.00000 800.00| 1100.00000 1100.00| 1900.00000 1900.00 SEPTIC TANK ABANDONMENT NUMBER, 3/2 | | | 0025 204001-000 LUMP| 99000.00000 99000.00| 52000.00000 52000.00| 96500.00000 96500.00 MOBILIZATION | | | 0030 207001-001 2928.000 CY | 7.00000 20496.00| 6.50000 19032.00| 16.00000 46848.00 UNCLASSIFIED EXCAVATION | | | 0035 207002-000 681.000 CY | 39.00000 26559.00| 44.00000 29964.00| 36.00000 24516.00 SUBGRADE | | | 0040 207034-000 5950.000 SY | 1.00000 5950.00| 0.79000 4700.50| 1.20000 7140.00 FABRIC FOR SEPARATION | | | 0045 211001-000 9158.000 CY | 12.50000 114475.00| 13.50000 123633.00| 14.00000 128212.00 UNCLASSIFIED BORROW EXCAVATION | | | 0050 211002-000 1538.000 CY | 15.00000 23070.00| 18.50000 28453.00| 25.00000 38450.00 ROCK BORROW EXCAVATION | | | 0055 307001-000 731.000 CY | 39.00000 28509.00| 44.00000 32164.00| 48.00000 35088.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0060 307001-000 509.000 CY | 39.00000 19851.00| 40.00000 20360.00| 48.00000 24432.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0065 408002-001 121.000 GA | 1.10000 133.10| 1.10000 133.10| 1.00000 121.00 BITUMINOUS MATERIAL | | | 0067 415005-001 145.000 SY | 4.00000 580.00| 18.00000 2610.00| 8.50000 1232.50 REMOVE EXISTING PAVEMENT SURFACE | | | 0070 502001-012 207.000 SY | 150.00000 31050.00| 135.00000 27945.00| 167.00000 34569.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0075 601002-001 8.000 CY | 900.00000 7200.00| 1500.00000 12000.00| 1600.00000 12800.00 CLASS B CONCRETE | | | 0077 601003-001 19.000 CY | 850.00000 16150.00| 970.00000 18430.00| 600.00000 11400.00 CLASS K CONCRETE | | | 0080 605004-001 1.000 EA | 2000.00000 2000.00| 1775.00000 1775.00| 1650.00000 1650.00 TYPE B INLET | | | 0085 605008-001 6.000 EA | 3500.00000 21000.00| 2780.00000 16680.00| 3170.00000 19020.00 TYPE F INLET | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 005 -3 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9833804 COUNTIES : FAYETTE NICHOLAS LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(1) 62-1345425 |(2) 55-0609442 |(3) 31-1316393 |BILCO CONSTRUCTION COMPANY, |MEC CONSTRUCTION, INC. |AHERN & ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 605051-001 5.000 EA | 5000.00000 25000.00| 2250.00000 11250.00| 2200.00000 11000.00 TYPE U INLET | | | 0095 606029-001 1900.000 LF | 9.00000 17100.00| 7.50000 14250.00| 11.00000 20900.00 FREE DRAINING BASE TRENCH | | | 0100 606030-001 120.000 LF | 10.00000 1200.00| 9.00000 1080.00| 30.00000 3600.00 OUTLET PIPE, ,6 INCH | | | 0105 607001-001 490.000 LF | 24.00000 11760.00| 23.75000 11637.50| 21.00000 10290.00 TYPE 1 GUARDRAIL, CLASS I | | | 0110 607006-001 4.000 EA | 1000.00000 4000.00| 885.00000 3540.00| 850.00000 3400.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0115 607066-001 1.000 EA | 1750.00000 1750.00| 1550.00000 1550.00| 1500.00000 1500.00 TANGENT END TERMINAL | | | 0120 610001-001 705.000 LF | 40.00000 28200.00| 28.00000 19740.00| 37.50000 26437.50 PLAIN CONCRETE CURBING, TYPE I | | | 0125 610001-004 50.000 LF | 40.00000 2000.00| 60.00000 3000.00| 36.00000 1800.00 PLAIN CONCRETE CURBING, TYPE IV | | | 0129 633001-001 58.000 SY | 70.00000 4060.00| 87.00000 5046.00| 142.00000 8236.00 CONCRETE GUTTER | | | 0130 633003-001 70.000 CY | 35.00000 2450.00| 30.00000 2100.00| 55.00000 3850.00 DUMPED ROCK GUTTER | | | 0135 636008-001 1200.000 LF | 0.30000 360.00| 0.28000 336.00| 1.25000 1500.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0140 636009-001 50.000 LF | 1.10000 55.00| 1.33000 66.50| 1.25000 62.50 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0145 636011-001 10385.000 UN | 0.70000 7269.50| 0.55000 5711.75| 0.72000 7477.20 TRAFFIC CONTROL DEVICE | | | 0150 636012-010 2.000 EA | 0.50000 1.00| 55.00000 110.00| 500.00000 1000.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0155 636013-001 50.000 EA | 0.01000 0.50| 1.10000 55.00| 2.00000 100.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0160 636014-001 320.000 HR | 42.00000 13440.00| 47.75000 15280.00| 45.00000 14400.00 FLAGGER | | | 0165 636017-001 375.000 LF | 20.00000 7500.00| 18.50000 6937.50| 16.00000 6000.00 TEMPORARY CONCRETE BARRIER | | | 0170 636018-001 375.000 LF | 12.00000 4500.00| 6.50000 2437.50| 3.50000 1312.50 REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 005 -4 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9833804 COUNTIES : FAYETTE NICHOLAS LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(1) 62-1345425 |(2) 55-0609442 |(3) 31-1316393 |BILCO CONSTRUCTION COMPANY, |MEC CONSTRUCTION, INC. |AHERN & ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0175 636023-001 1.000 LS | 2900.00000 2900.00| 19300.00000 19300.00| 17500.00000 17500.00 TEMPORARY TRAFFIC SIGNAL | | | 0180 636025-001 1390.000 DA | 2.00000 2780.00| 1.10000 1529.00| 1.00000 1390.00 WARNING LIGHTS, TYPE B | | | 0185 637001-001 20.000 MG | 100.00000 2000.00| 11.00000 220.00| 55.00000 1100.00 WATER FOR DUST PALLIATIVE | | | 0190 638002-001 36.000 EA | 100.00000 3600.00| 60.00000 2160.00| 45.00000 1620.00 RIGHT OF WAY MARKER | | | 0195 639001-001 LUMP| 70000.90000 70000.90| 13500.00000 13500.00| 30000.00000 30000.00 CONSTRUCTION LAYOUT STAKE | | | 0200 640001-001 16.000 MO | 1100.00000 17600.00| 620.00000 9920.00| 1435.00000 22960.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0205 640003-001 LUMP| 2000.00000 2000.00| 1360.00000 1360.00| 1000.00000 1000.00 BUILDING EQUIPMENT | | | 0210 642001-001 1670.000 LF | 0.20000 334.00| 0.81000 1352.70| 0.50000 835.00 TEMPORARY BERM | | | 0215 642002-001 118.000 LF | 2.00000 236.00| 46.00000 5428.00| 12.00000 1416.00 SLOPE DRAIN | | | 0220 642004-002 439.000 LB | 2.00000 878.00| 1.10000 482.90| 1.50000 658.50 SEED MIXTURE, B | | | 0225 642005-001 3.400 TN | 1000.00000 3400.00| 885.00000 3009.00| 825.00000 2805.00 MULCH, STRAW OR HAY | | | 0230 642006-001 0.700 TN | 1100.00000 770.00| 1770.00000 1239.00| 1000.00000 700.00 FERTILIZER | | | 0235 642010-001 1.300 TN | 100.00000 130.00| 72.00000 93.60| 40.00000 52.00 AGRICULTURAL LIMESTONE | | | 0240 642011-001 383.000 EA | 4.00000 1532.00| 9.25000 3542.75| 11.00000 4213.00 HAY OR STRAW BALE | | | 0245 642012-001 3870.000 LF | 2.50000 9675.00| 2.70000 10449.00| 2.20000 8514.00 SILT FENCE | | | 0250 642031-001 13.000 EA | 75.00000 975.00| 29.00000 377.00| 105.00000 1365.00 DITCH CHECK | | | 0255 642033-001 177.000 CY | 6.00000 1062.00| 6.20000 1097.40| 6.00000 1062.00 SEDIMENT TRAP | | | 0260 642036-001 354.000 CY | 6.00000 2124.00| 6.75000 2389.50| 6.00000 2124.00 SEDIMENT REMOVAL | | | 0265 652001-001 2.700 TN | 100.00000 270.00| 72.00000 194.40| 40.00000 108.00 AGRICULTURAL LIMESTONE | | | 0270 652002-001 0.500 TN | 1400.00000 700.00| 1100.00000 550.00| 1200.00000 600.00 FERTILIZER, 10-20-10 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 005 -5 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9833804 COUNTIES : FAYETTE NICHOLAS LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(1) 62-1345425 |(2) 55-0609442 |(3) 31-1316393 |BILCO CONSTRUCTION COMPANY, |MEC CONSTRUCTION, INC. |AHERN & ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0275 652002-002 0.200 TN | 3000.00000 600.00| 1100.00000 220.00| 2500.00000 500.00 FERTILIZER, UREA FORMALDEHYDE | | | 0280 652003-001 85.000 LB | 6.00000 510.00| 9.40000 799.00| 4.50000 382.50 SEED MIXTURES, B, C-1, OR C-2 | | | 0285 652004-001 1.700 TN | 1000.00000 1700.00| 1325.00000 2252.50| 825.00000 1402.50 STRAW OR HAY MULCH | | | 0288 681001-001 LUMP| 3000.00000 3000.00| 2200.00000 2200.00| 1800.00000 1800.00 ASBESTOS ABATEMENT, NUMBER 3/1 | | | 0290 401001-001 AA1 2155.000 TN | 56.70000 122188.50| 57.00000 122835.00| 51.50000 110982.50 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 1 | | | 0295 401001-002 AA2 2058.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 1 | | | 0300 401002-001 BB1 219.000 TN | 58.50000 12811.50| 58.50000 12811.50| 53.00000 11607.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE 1 | | | 0305 401002-002 BB2 212.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE 1 | | | 0310 401007-001 CC1 118.000 TN | 58.50000 6903.00| 58.50000 6903.00| 53.00000 6254.00 MARSHALL SCRATCH COURSE, STONE OR GRAVEL| | | 0315 401007-002 CC2 114.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | 0320 626003-301 DD1 424.000 SF | 70.00000 29680.00| | 50.00000 21200.00 MSE MODULAR BLOCK RETAINING WALL, CLASS | | | III, ANCHOR | | | 0325 626003-302 DD2 424.000 SF | | 57.00000 24168.00| MSE MODULAR BLOCK RETAINING WALL, CLASS | | | III, KEYSTONE | | | 0330 626003-303 DD3 424.000 SF | | | MSE MODULAR BLOCK RETAINING WALL, CLASS | | | III, TENSAR | | | 0335 604076-016 EE1 299.000 LF | 65.00000 19435.00| 54.50000 16295.50| 65.00000 19435.00 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0340 604009-016 EE1 1.000 EA | 250.00000 250.00| 225.00000 225.00| 200.00000 200.00 18 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0345 604072-116 EE1 1.000 EA | 500.00000 500.00| 565.00000 565.00| 470.00000 470.00 18 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 005 -6 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9833804 COUNTIES : FAYETTE NICHOLAS LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(1) 62-1345425 |(2) 55-0609442 |(3) 31-1316393 |BILCO CONSTRUCTION COMPANY, |MEC CONSTRUCTION, INC. |AHERN & ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0350 604002-016 EE2 299.000 LF | | | 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0355 604009-016 EE2 1.000 EA | | | 18 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0360 604072-116 EE2 1.000 EA | | | 18 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0365 604037-016 EE3 299.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0370 604038-016 EE3 1.000 EA | | | 18 INCH REINFORCED CONCRETE PIPE END | | | SECTION | | | 0375 604071-016 EE3 1.000 EA | | | 18 INCH REINFORCED CONCRETE PIPE SAFETY | | | SLOPE END SECTION | | | 0380 604076-024 FF1 45.000 LF | 80.00000 3600.00| 75.00000 3375.00| 90.00000 4050.00 36 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0385 604002-024 FF2 45.000 LF | | | 36 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0390 604037-024 FF3 45.000 LF | | | 36 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0395 636002-001 GG1 684.000 TN | 20.00000 13680.00| 24.00000 16416.00| 25.00000 17100.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0400 636002-002 GG2 653.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 969,894.00| $ 1,014,867.10| $ 1,063,867.95 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 WATERLINE RELOCATION | | | 0405 639001-001 LUMP| 10286.00000 10286.00| 1950.00000 1950.00| 7500.00000 7500.00 CONSTRUCTION LAYOUT STAKE | | | 0410 670004-201 621.000 LF | 65.00000 40365.00| 39.00000 24219.00| 28.50000 17698.50 6 INCH DUCTILE IRON PIPE, TYPE I, CLASS | | | 50 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 005 -7 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9833804 COUNTIES : FAYETTE NICHOLAS LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(1) 62-1345425 |(2) 55-0609442 |(3) 31-1316393 |BILCO CONSTRUCTION COMPANY, |MEC CONSTRUCTION, INC. |AHERN & ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0415 670004-221 973.000 LF | 25.00000 24325.00| 44.00000 42812.00| 32.45000 31573.85 8 INCH DUCTILE IRON PIPE, TYPE I, CLASS | | | 50 | | | 0420 670009-200 2.000 EA | 657.00000 1314.00| 1100.00000 2200.00| 400.00000 800.00 6 INCH GATE VALVE AND VALVE BOX | | | 0425 670009-220 9.000 EA | 950.00000 8550.00| 1400.00000 12600.00| 650.00000 5850.00 8 INCH GATE VALVE AND VALVE BOX | | | 0430 670010-260 36.000 LF | 270.00000 9720.00| 100.00000 3600.00| 125.00000 4500.00 12 INCH STEEL CASING PIPE, THICKNESS | | | 0.365 INCH | | | 0435 670010-300 200.000 LF | 168.00000 33600.00| 105.00000 21000.00| 85.00000 17000.00 16 INCH STEEL CASING PIPE, THICKNESS | | | 0.365 INCH | | | 0440 670014-001 1.000 EA | 425.00000 425.00| 1700.00000 1700.00| 500.00000 500.00 RELOCATE FIRE HYDRANT | | | SECTION TOTALS | $ 128,585.00| $ 110,081.00| $ 85,422.35 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 BRIDGE #10155 | | | 0445 203001-000 LUMP| 70000.00000 70000.00| 50500.00000 50500.00| 170000.00000 170000.00 DISMANTLING STRUCTURE | | | 0450 212001-000 379.000 CY | 22.00000 8338.00| 22.00000 8338.00| 1.00000 379.00 STRUCTURE EXCAVATION | | | 0455 212005-000 164.000 CY | 70.00000 11480.00| 100.00000 16400.00| 125.00000 20500.00 SELECT MATERIAL FOR BACKFILLING | | | 0460 601002-001 356.000 CY | 500.00000 178000.00| 500.00000 178000.00| 500.00000 178000.00 CLASS B CONCRETE | | | 0465 601003-001 150.000 CY | 845.00000 126750.00| 660.00000 99000.00| 750.00000 112500.00 CLASS K CONCRETE | | | 0470 601009-001 383.000 CY | 690.00000 264270.00| 710.00000 271930.00| 700.00000 268100.00 CLASS H CONCRETE | | | 0475 602001-001 46884.000 LB | 0.65000 30474.60| 0.76000 35631.84| 1.00000 46884.00 REINFORCING STEEL BAR | | | 0480 602002-001 118743.000 LB | 0.75000 89057.25| 0.85000 100931.55| 0.90000 106868.70 EPOXY COATED REINFORCING STEEL BAR | | | 0485 615001-001 1.000 LS | 700000.00000 700000.00| 680000.00000 680000.00| 752700.00000 752700.00 STEEL SUPERSTRUCTURE | | | 0490 617003-001 503.000 LF | 50.00000 25150.00| 86.00000 43258.00| 76.00000 38228.00 ALUMINUM RAILING | | | 0495 625001-012 372.000 LF | 310.00000 115320.00| 370.00000 137640.00| 360.00000 133920.00 36 INCH DIAMETER DRILLED CAISSONS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 005 -8 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9833804 COUNTIES : FAYETTE NICHOLAS LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(1) 62-1345425 |(2) 55-0609442 |(3) 31-1316393 |BILCO CONSTRUCTION COMPANY, |MEC CONSTRUCTION, INC. |AHERN & ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0500 625001-030 16.000 LF | 1500.00000 24000.00| 1960.00000 31360.00| 1770.00000 28320.00 90 INCH DIAMETER DRILLED CAISSONS | | | 0505 625003-012 172.000 LF | 310.00000 53320.00| 345.00000 59340.00| 330.00000 56760.00 36 INCH ROCK SOCKET FOUNDATION | | | 0510 625003-028 16.000 LF | 1500.00000 24000.00| 1760.00000 28160.00| 1650.00000 26400.00 84 INCH ROCK SOCKET FOUNDATION | | | 0515 625003-030 18.000 LF | 1700.00000 30600.00| 1950.00000 35100.00| 2110.00000 37980.00 90 INCH ROCK SOCKET FOUNDATION | | | 0520 625004-030 LUMP| 25000.00000 25000.00| 16000.00000 16000.00| 20000.00000 20000.00 90 INCH DRILLED CAISSON TEST HOLE | | | 0525 625005-001 699.000 LF | 30.00000 20970.00| 30.00000 20970.00| 30.00000 20970.00 PREINSTALLATION CORE HOLE | | | 0530 639001-001 LUMP| 45000.15000 45000.15| 14000.00000 14000.00| 15000.00000 15000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 1,841,730.00| $ 1,826,559.39| $ 2,033,509.70 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 COMPUTER SYSTEM | | | 0535 640004-001 LUMP| 4400.00000 4400.00| 2400.00000 2400.00| 4000.00000 4000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 4,400.00| $ 2,400.00| $ 4,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 ON JOB TRAINING | | | 0540 699000-001 1000.000 HR | 0.80000 800.00| 0.80000 800.00| 0.80000 800.00 ON JOB TRAINING | | | SECTION TOTALS | $ 800.00| $ 800.00| $ 800.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,945,409.00| $ 2,954,707.49| $ 3,187,600.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 005 -9 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9833804 COUNTIES : FAYETTE NICHOLAS LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 34-0420560 |(6) 55-0417282 |ORDERS CONSTRUCTION COMPANY,|NATIONAL ENGINEERING & CONTR|TURMAN CONSTRUCTION CO. 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 | 251500.00000 251500.00| 185000.00000 185000.00| 143576.54000 143576.54 CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 1100.00000 1100.00| 5000.00000 5000.00| 4500.00000 4500.00 BUILDING DEMOLITION NUMBER, 3/1 | | | 0015 202002-000 LUMP| 1100.00000 1100.00| 2000.00000 2000.00| 1050.00000 1050.00 WATER WELL ABANDONMENT NUMBER, 3/3 | | | 0020 202003-000 LUMP| 1900.00000 1900.00| 2000.00000 2000.00| 850.00000 850.00 SEPTIC TANK ABANDONMENT NUMBER, 3/2 | | | 0025 204001-000 LUMP| 88300.00000 88300.00| 95000.00000 95000.00| 75000.00000 75000.00 MOBILIZATION | | | 0030 207001-001 2928.000 CY | 15.00000 43920.00| 19.00000 55632.00| 7.00000 20496.00 UNCLASSIFIED EXCAVATION | | | 0035 207002-000 681.000 CY | 54.00000 36774.00| 46.00000 31326.00| 40.00000 27240.00 SUBGRADE | | | 0040 207034-000 5950.000 SY | 1.50000 8925.00| 1.50000 8925.00| 1.55000 9222.50 FABRIC FOR SEPARATION | | | 0045 211001-000 9158.000 CY | 14.00000 128212.00| 17.00000 155686.00| 18.00000 164844.00 UNCLASSIFIED BORROW EXCAVATION | | | 0050 211002-000 1538.000 CY | 27.00000 41526.00| 30.00000 46140.00| 22.00000 33836.00 ROCK BORROW EXCAVATION | | | 0055 307001-000 731.000 CY | 54.00000 39474.00| 48.00000 35088.00| 40.00000 29240.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0060 307001-000 509.000 CY | 57.00000 29013.00| 45.00000 22905.00| 40.00000 20360.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0065 408002-001 121.000 GA | 1.10000 133.10| 1.00000 121.00| 1.00000 121.00 BITUMINOUS MATERIAL | | | 0067 415005-001 145.000 SY | 5.90000 855.50| 20.00000 2900.00| 16.00000 2320.00 REMOVE EXISTING PAVEMENT SURFACE | | | 0070 502001-012 207.000 SY | 190.00000 39330.00| 160.00000 33120.00| 165.00000 34155.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0075 601002-001 8.000 CY | 1300.00000 10400.00| 1200.00000 9600.00| 800.00000 6400.00 CLASS B CONCRETE | | | 0077 601003-001 19.000 CY | 750.00000 14250.00| 720.00000 13680.00| 800.00000 15200.00 CLASS K CONCRETE | | | 0080 605004-001 1.000 EA | 1600.00000 1600.00| 1800.00000 1800.00| 1750.00000 1750.00 TYPE B INLET | | | 0085 605008-001 6.000 EA | 2400.00000 14400.00| 2500.00000 15000.00| 2550.00000 15300.00 TYPE F INLET | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 005 -10 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9833804 COUNTIES : FAYETTE NICHOLAS LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 34-0420560 |(6) 55-0417282 |ORDERS CONSTRUCTION COMPANY,|NATIONAL ENGINEERING & CONTR|TURMAN CONSTRUCTION CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 605051-001 5.000 EA | 1900.00000 9500.00| 2750.00000 13750.00| 2000.00000 10000.00 TYPE U INLET | | | 0095 606029-001 1900.000 LF | 13.00000 24700.00| 13.00000 24700.00| 12.00000 22800.00 FREE DRAINING BASE TRENCH | | | 0100 606030-001 120.000 LF | 41.00000 4920.00| 23.00000 2760.00| 15.00000 1800.00 OUTLET PIPE, ,6 INCH | | | 0105 607001-001 490.000 LF | 23.00000 11270.00| 20.00000 9800.00| 21.50000 10535.00 TYPE 1 GUARDRAIL, CLASS I | | | 0110 607006-001 4.000 EA | 940.00000 3760.00| 850.00000 3400.00| 800.00000 3200.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0115 607066-001 1.000 EA | 1700.00000 1700.00| 1500.00000 1500.00| 1400.00000 1400.00 TANGENT END TERMINAL | | | 0120 610001-001 705.000 LF | 35.00000 24675.00| 32.00000 22560.00| 40.00000 28200.00 PLAIN CONCRETE CURBING, TYPE I | | | 0125 610001-004 50.000 LF | 32.00000 1600.00| 26.00000 1300.00| 40.00000 2000.00 PLAIN CONCRETE CURBING, TYPE IV | | | 0129 633001-001 58.000 SY | 130.00000 7540.00| 105.00000 6090.00| 100.00000 5800.00 CONCRETE GUTTER | | | 0130 633003-001 70.000 CY | 64.00000 4480.00| 50.00000 3500.00| 75.00000 5250.00 DUMPED ROCK GUTTER | | | 0135 636008-001 1200.000 LF | 0.28000 336.00| 0.25000 300.00| 1.00000 1200.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0140 636009-001 50.000 LF | 1.30000 65.00| 1.25000 62.50| 0.25000 12.50 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0145 636011-001 10385.000 UN | 0.55000 5711.75| 0.90000 9346.50| 0.75000 7788.75 TRAFFIC CONTROL DEVICE | | | 0150 636012-010 2.000 EA | 55.00000 110.00| 500.00000 1000.00| 350.00000 700.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0155 636013-001 50.000 EA | 1.10000 55.00| 2.00000 100.00| 3.50000 175.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0160 636014-001 320.000 HR | 51.00000 16320.00| 55.00000 17600.00| 45.00000 14400.00 FLAGGER | | | 0165 636017-001 375.000 LF | 40.00000 15000.00| 26.00000 9750.00| 20.00000 7500.00 TEMPORARY CONCRETE BARRIER | | | 0170 636018-001 375.000 LF | 2.30000 862.50| 6.00000 2250.00| 20.00000 7500.00 REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 005 -11 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9833804 COUNTIES : FAYETTE NICHOLAS LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 34-0420560 |(6) 55-0417282 |ORDERS CONSTRUCTION COMPANY,|NATIONAL ENGINEERING & CONTR|TURMAN CONSTRUCTION CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0175 636023-001 1.000 LS | 19800.00000 19800.00| 20000.00000 20000.00| 17500.00000 17500.00 TEMPORARY TRAFFIC SIGNAL | | | 0180 636025-001 1390.000 DA | 1.10000 1529.00| 1.00000 1390.00| 1.25000 1737.50 WARNING LIGHTS, TYPE B | | | 0185 637001-001 20.000 MG | 21.00000 420.00| 40.00000 800.00| 10.00000 200.00 WATER FOR DUST PALLIATIVE | | | 0190 638002-001 36.000 EA | 57.00000 2052.00| 450.00000 16200.00| 115.00000 4140.00 RIGHT OF WAY MARKER | | | 0195 639001-001 LUMP| 9300.00000 9300.00| 20000.00000 20000.00| 5500.00000 5500.00 CONSTRUCTION LAYOUT STAKE | | | 0200 640001-001 16.000 MO | 910.00000 14560.00| 1600.00000 25600.00| 1000.00000 16000.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0205 640003-001 LUMP| 610.00000 610.00| 3000.00000 3000.00| 1750.00000 1750.00 BUILDING EQUIPMENT | | | 0210 642001-001 1670.000 LF | 2.10000 3507.00| 1.40000 2338.00| 2.50000 4175.00 TEMPORARY BERM | | | 0215 642002-001 118.000 LF | 25.00000 2950.00| 12.00000 1416.00| 15.00000 1770.00 SLOPE DRAIN | | | 0220 642004-002 439.000 LB | 1.70000 746.30| 1.50000 658.50| 1.00000 439.00 SEED MIXTURE, B | | | 0225 642005-001 3.400 TN | 910.00000 3094.00| 825.00000 2805.00| 800.00000 2720.00 MULCH, STRAW OR HAY | | | 0230 642006-001 0.700 TN | 1100.00000 770.00| 1000.00000 700.00| 1600.00000 1120.00 FERTILIZER | | | 0235 642010-001 1.300 TN | 44.00000 57.20| 40.00000 52.00| 65.00000 84.50 AGRICULTURAL LIMESTONE | | | 0240 642011-001 383.000 EA | 13.00000 4979.00| 9.00000 3447.00| 5.00000 1915.00 HAY OR STRAW BALE | | | 0245 642012-001 3870.000 LF | 2.60000 10062.00| 3.00000 11610.00| 5.00000 19350.00 SILT FENCE | | | 0250 642031-001 13.000 EA | 130.00000 1690.00| 400.00000 5200.00| 150.00000 1950.00 DITCH CHECK | | | 0255 642033-001 177.000 CY | 9.50000 1681.50| 14.00000 2478.00| 15.50000 2743.50 SEDIMENT TRAP | | | 0260 642036-001 354.000 CY | 9.50000 3363.00| 9.00000 3186.00| 7.50000 2655.00 SEDIMENT REMOVAL | | | 0265 652001-001 2.700 TN | 44.00000 118.80| 40.00000 108.00| 65.00000 175.50 AGRICULTURAL LIMESTONE | | | 0270 652002-001 0.500 TN | 1300.00000 650.00| 1200.00000 600.00| 1000.00000 500.00 FERTILIZER, 10-20-10 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 005 -12 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9833804 COUNTIES : FAYETTE NICHOLAS LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 34-0420560 |(6) 55-0417282 |ORDERS CONSTRUCTION COMPANY,|NATIONAL ENGINEERING & CONTR|TURMAN CONSTRUCTION CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0275 652002-002 0.200 TN | 2800.00000 560.00| 2500.00000 500.00| 1000.00000 200.00 FERTILIZER, UREA FORMALDEHYDE | | | 0280 652003-001 85.000 LB | 5.00000 425.00| 4.50000 382.50| 8.50000 722.50 SEED MIXTURES, B, C-1, OR C-2 | | | 0285 652004-001 1.700 TN | 910.00000 1547.00| 825.00000 1402.50| 1200.00000 2040.00 STRAW OR HAY MULCH | | | 0288 681001-001 LUMP| 3500.00000 3500.00| 4500.00000 4500.00| 2700.00000 2700.00 ASBESTOS ABATEMENT, NUMBER 3/1 | | | 0290 401001-001 AA1 2155.000 TN | 57.00000 122835.00| 52.00000 112060.00| 51.50000 110982.50 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 1 | | | 0295 401001-002 AA2 2058.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 1 | | | 0300 401002-001 BB1 219.000 TN | 59.00000 12921.00| 54.00000 11826.00| 53.00000 11607.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE 1 | | | 0305 401002-002 BB2 212.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE 1 | | | 0310 401007-001 CC1 118.000 TN | 59.00000 6962.00| 54.00000 6372.00| 53.00000 6254.00 MARSHALL SCRATCH COURSE, STONE OR GRAVEL| | | 0315 401007-002 CC2 114.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | 0320 626003-301 DD1 424.000 SF | 60.00000 25440.00| 50.00000 21200.00| 45.00000 19080.00 MSE MODULAR BLOCK RETAINING WALL, CLASS | | | III, ANCHOR | | | 0325 626003-302 DD2 424.000 SF | | | MSE MODULAR BLOCK RETAINING WALL, CLASS | | | III, KEYSTONE | | | 0330 626003-303 DD3 424.000 SF | | | MSE MODULAR BLOCK RETAINING WALL, CLASS | | | III, TENSAR | | | 0335 604076-016 EE1 299.000 LF | 84.00000 25116.00| 62.00000 18538.00| 65.00000 19435.00 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0340 604009-016 EE1 1.000 EA | 490.00000 490.00| 400.00000 400.00| 350.00000 350.00 18 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0345 604072-116 EE1 1.000 EA | 490.00000 490.00| 600.00000 600.00| 650.00000 650.00 18 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 005 -13 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9833804 COUNTIES : FAYETTE NICHOLAS LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 34-0420560 |(6) 55-0417282 |ORDERS CONSTRUCTION COMPANY,|NATIONAL ENGINEERING & CONTR|TURMAN CONSTRUCTION CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0350 604002-016 EE2 299.000 LF | | | 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0355 604009-016 EE2 1.000 EA | | | 18 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0360 604072-116 EE2 1.000 EA | | | 18 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0365 604037-016 EE3 299.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0370 604038-016 EE3 1.000 EA | | | 18 INCH REINFORCED CONCRETE PIPE END | | | SECTION | | | 0375 604071-016 EE3 1.000 EA | | | 18 INCH REINFORCED CONCRETE PIPE SAFETY | | | SLOPE END SECTION | | | 0380 604076-024 FF1 45.000 LF | 120.00000 5400.00| 200.00000 9000.00| 115.00000 5175.00 36 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0385 604002-024 FF2 45.000 LF | | | 36 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0390 604037-024 FF3 45.000 LF | | | 36 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0395 636002-001 GG1 684.000 TN | 25.00000 17100.00| 26.00000 17784.00| 22.50000 15390.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0400 636002-002 GG2 653.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 1,190,043.65| $ 1,176,845.50| $ 1,016,733.29 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 WATERLINE RELOCATION | | | 0405 639001-001 LUMP| 3300.00000 3300.00| 5000.00000 5000.00| 3000.00000 3000.00 CONSTRUCTION LAYOUT STAKE | | | 0410 670004-201 621.000 LF | 32.00000 19872.00| 48.00000 29808.00| 28.50000 17698.50 6 INCH DUCTILE IRON PIPE, TYPE I, CLASS | | | 50 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 005 -14 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9833804 COUNTIES : FAYETTE NICHOLAS LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 34-0420560 |(6) 55-0417282 |ORDERS CONSTRUCTION COMPANY,|NATIONAL ENGINEERING & CONTR|TURMAN CONSTRUCTION CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0415 670004-221 973.000 LF | 36.00000 35028.00| 52.00000 50596.00| 32.45000 31573.85 8 INCH DUCTILE IRON PIPE, TYPE I, CLASS | | | 50 | | | 0420 670009-200 2.000 EA | 440.00000 880.00| 625.00000 1250.00| 400.00000 800.00 6 INCH GATE VALVE AND VALVE BOX | | | 0425 670009-220 9.000 EA | 720.00000 6480.00| 925.00000 8325.00| 650.00000 5850.00 8 INCH GATE VALVE AND VALVE BOX | | | 0430 670010-260 36.000 LF | 83.00000 2988.00| 90.00000 3240.00| 75.00000 2700.00 12 INCH STEEL CASING PIPE, THICKNESS | | | 0.365 INCH | | | 0435 670010-300 200.000 LF | 94.00000 18800.00| 100.00000 20000.00| 85.00000 17000.00 16 INCH STEEL CASING PIPE, THICKNESS | | | 0.365 INCH | | | 0440 670014-001 1.000 EA | 550.00000 550.00| 2000.00000 2000.00| 500.00000 500.00 RELOCATE FIRE HYDRANT | | | SECTION TOTALS | $ 87,898.00| $ 120,219.00| $ 79,122.35 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 BRIDGE #10155 | | | 0445 203001-000 LUMP| 147000.00000 147000.00| 180000.00000 180000.00| 125000.00000 125000.00 DISMANTLING STRUCTURE | | | 0450 212001-000 379.000 CY | 69.00000 26151.00| 40.00000 15160.00| 30.00000 11370.00 STRUCTURE EXCAVATION | | | 0455 212005-000 164.000 CY | 90.00000 14760.00| 65.00000 10660.00| 75.00000 12300.00 SELECT MATERIAL FOR BACKFILLING | | | 0460 601002-001 356.000 CY | 730.00000 259880.00| 510.00000 181560.00| 600.00000 213600.00 CLASS B CONCRETE | | | 0465 601003-001 150.000 CY | 730.00000 109500.00| 800.00000 120000.00| 650.00000 97500.00 CLASS K CONCRETE | | | 0470 601009-001 383.000 CY | 730.00000 279590.00| 700.00000 268100.00| 650.00000 248950.00 CLASS H CONCRETE | | | 0475 602001-001 46884.000 LB | 0.81000 37976.04| 0.70000 32818.80| 0.85000 39851.40 REINFORCING STEEL BAR | | | 0480 602002-001 118743.000 LB | 0.91000 108056.13| 0.75000 89057.25| 0.72000 85494.96 EPOXY COATED REINFORCING STEEL BAR | | | 0485 615001-001 1.000 LS | 740000.00000 740000.00| 700000.00000 700000.00| 1100000.00000 1100000.00 STEEL SUPERSTRUCTURE | | | 0490 617003-001 503.000 LF | 84.00000 42252.00| 60.00000 30180.00| 80.00000 40240.00 ALUMINUM RAILING | | | 0495 625001-012 372.000 LF | 1.00000 372.00| 250.00000 93000.00| 380.00000 141360.00 36 INCH DIAMETER DRILLED CAISSONS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 005 -15 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9833804 COUNTIES : FAYETTE NICHOLAS LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 34-0420560 |(6) 55-0417282 |ORDERS CONSTRUCTION COMPANY,|NATIONAL ENGINEERING & CONTR|TURMAN CONSTRUCTION CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0500 625001-030 16.000 LF | 1375.00000 22000.00| 2200.00000 35200.00| 1100.00000 17600.00 90 INCH DIAMETER DRILLED CAISSONS | | | 0505 625003-012 172.000 LF | 415.00000 71380.00| 330.00000 56760.00| 380.00000 65360.00 36 INCH ROCK SOCKET FOUNDATION | | | 0510 625003-028 16.000 LF | 1375.00000 22000.00| 2900.00000 46400.00| 1700.00000 27200.00 84 INCH ROCK SOCKET FOUNDATION | | | 0515 625003-030 18.000 LF | 1550.00000 27900.00| 3100.00000 55800.00| 1700.00000 30600.00 90 INCH ROCK SOCKET FOUNDATION | | | 0520 625004-030 LUMP| 14300.00000 14300.00| 22000.00000 22000.00| 12500.00000 12500.00 90 INCH DRILLED CAISSON TEST HOLE | | | 0525 625005-001 699.000 LF | 36.00000 25164.00| 30.00000 20970.00| 32.00000 22368.00 PREINSTALLATION CORE HOLE | | | 0530 639001-001 LUMP| 14900.00000 14900.00| 25000.00000 25000.00| 7500.00000 7500.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 1,963,181.17| $ 1,982,666.05| $ 2,298,794.36 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 COMPUTER SYSTEM | | | 0535 640004-001 LUMP| 2500.00000 2500.00| 3000.00000 3000.00| 4550.00000 4550.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 2,500.00| $ 3,000.00| $ 4,550.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 ON JOB TRAINING | | | 0540 699000-001 1000.000 HR | 0.80000 800.00| 0.80000 800.00| 0.80000 800.00 ON JOB TRAINING | | | SECTION TOTALS | $ 800.00| $ 800.00| $ 800.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,244,422.82| $ 3,283,530.55| $ 3,400,000.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 005 -16 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9833804 COUNTIES : FAYETTE NICHOLAS LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(7) 55-0345840 | | |VECELLIO & GROGAN, 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 | 301000.00000 301000.00| | CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 5000.00000 5000.00| | BUILDING DEMOLITION NUMBER, 3/1 | | | 0015 202002-000 LUMP| 1100.00000 1100.00| | WATER WELL ABANDONMENT NUMBER, 3/3 | | | 0020 202003-000 LUMP| 900.00000 900.00| | SEPTIC TANK ABANDONMENT NUMBER, 3/2 | | | 0025 204001-000 LUMP| 100000.00000 100000.00| | MOBILIZATION | | | 0030 207001-001 2928.000 CY | 15.00000 43920.00| | UNCLASSIFIED EXCAVATION | | | 0035 207002-000 681.000 CY | 35.00000 23835.00| | SUBGRADE | | | 0040 207034-000 5950.000 SY | 2.00000 11900.00| | FABRIC FOR SEPARATION | | | 0045 211001-000 9158.000 CY | 20.00000 183160.00| | UNCLASSIFIED BORROW EXCAVATION | | | 0050 211002-000 1538.000 CY | 25.00000 38450.00| | ROCK BORROW EXCAVATION | | | 0055 307001-000 731.000 CY | 40.00000 29240.00| | AGGREGATE BASE COURSE, CLASS 1 | | | 0060 307001-000 509.000 CY | 40.00000 20360.00| | AGGREGATE BASE COURSE, CLASS 10 | | | 0065 408002-001 121.000 GA | 1.00000 121.00| | BITUMINOUS MATERIAL | | | 0067 415005-001 145.000 SY | 10.00000 1450.00| | REMOVE EXISTING PAVEMENT SURFACE | | | 0070 502001-012 207.000 SY | 200.00000 41400.00| | 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0075 601002-001 8.000 CY | 2100.00000 16800.00| | CLASS B CONCRETE | | | 0077 601003-001 19.000 CY | 800.00000 15200.00| | CLASS K CONCRETE | | | 0080 605004-001 1.000 EA | 2500.00000 2500.00| | TYPE B INLET | | | 0085 605008-001 6.000 EA | 2600.00000 15600.00| | TYPE F INLET | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 005 -17 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9833804 COUNTIES : FAYETTE NICHOLAS LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(7) 55-0345840 | | |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 605051-001 5.000 EA | 2400.00000 12000.00| | TYPE U INLET | | | 0095 606029-001 1900.000 LF | 14.00000 26600.00| | FREE DRAINING BASE TRENCH | | | 0100 606030-001 120.000 LF | 25.00000 3000.00| | OUTLET PIPE, ,6 INCH | | | 0105 607001-001 490.000 LF | 25.00000 12250.00| | TYPE 1 GUARDRAIL, CLASS I | | | 0110 607006-001 4.000 EA | 900.00000 3600.00| | THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0115 607066-001 1.000 EA | 1600.00000 1600.00| | TANGENT END TERMINAL | | | 0120 610001-001 705.000 LF | 30.00000 21150.00| | PLAIN CONCRETE CURBING, TYPE I | | | 0125 610001-004 50.000 LF | 28.00000 1400.00| | PLAIN CONCRETE CURBING, TYPE IV | | | 0129 633001-001 58.000 SY | 75.00000 4350.00| | CONCRETE GUTTER | | | 0130 633003-001 70.000 CY | 50.00000 3500.00| | DUMPED ROCK GUTTER | | | 0135 636008-001 1200.000 LF | 0.30000 360.00| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0140 636009-001 50.000 LF | 1.00000 50.00| | TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0145 636011-001 10385.000 UN | 1.00000 10385.00| | TRAFFIC CONTROL DEVICE | | | 0150 636012-010 2.000 EA | 400.00000 800.00| | PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0155 636013-001 50.000 EA | 4.00000 200.00| | INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0160 636014-001 320.000 HR | 45.00000 14400.00| | FLAGGER | | | 0165 636017-001 375.000 LF | 25.00000 9375.00| | TEMPORARY CONCRETE BARRIER | | | 0170 636018-001 375.000 LF | 15.00000 5625.00| | REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 005 -18 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9833804 COUNTIES : FAYETTE NICHOLAS LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(7) 55-0345840 | | |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0175 636023-001 1.000 LS | 18000.00000 18000.00| | TEMPORARY TRAFFIC SIGNAL | | | 0180 636025-001 1390.000 DA | 1.50000 2085.00| | WARNING LIGHTS, TYPE B | | | 0185 637001-001 20.000 MG | 30.00000 600.00| | WATER FOR DUST PALLIATIVE | | | 0190 638002-001 36.000 EA | 50.00000 1800.00| | RIGHT OF WAY MARKER | | | 0195 639001-001 LUMP| 40000.00000 40000.00| | CONSTRUCTION LAYOUT STAKE | | | 0200 640001-001 16.000 MO | 1600.00000 25600.00| | STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0205 640003-001 LUMP| 5000.00000 5000.00| | BUILDING EQUIPMENT | | | 0210 642001-001 1670.000 LF | 1.00000 1670.00| | TEMPORARY BERM | | | 0215 642002-001 118.000 LF | 10.00000 1180.00| | SLOPE DRAIN | | | 0220 642004-002 439.000 LB | 2.00000 878.00| | SEED MIXTURE, B | | | 0225 642005-001 3.400 TN | 850.00000 2890.00| | MULCH, STRAW OR HAY | | | 0230 642006-001 0.700 TN | 1100.00000 770.00| | FERTILIZER | | | 0235 642010-001 1.300 TN | 50.00000 65.00| | AGRICULTURAL LIMESTONE | | | 0240 642011-001 383.000 EA | 8.00000 3064.00| | HAY OR STRAW BALE | | | 0245 642012-001 3870.000 LF | 4.00000 15480.00| | SILT FENCE | | | 0250 642031-001 13.000 EA | 125.00000 1625.00| | DITCH CHECK | | | 0255 642033-001 177.000 CY | 8.00000 1416.00| | SEDIMENT TRAP | | | 0260 642036-001 354.000 CY | 10.00000 3540.00| | SEDIMENT REMOVAL | | | 0265 652001-001 2.700 TN | 50.00000 135.00| | AGRICULTURAL LIMESTONE | | | 0270 652002-001 0.500 TN | 1300.00000 650.00| | FERTILIZER, 10-20-10 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 005 -19 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9833804 COUNTIES : FAYETTE NICHOLAS LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(7) 55-0345840 | | |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0275 652002-002 0.200 TN | 3000.00000 600.00| | FERTILIZER, UREA FORMALDEHYDE | | | 0280 652003-001 85.000 LB | 5.00000 425.00| | SEED MIXTURES, B, C-1, OR C-2 | | | 0285 652004-001 1.700 TN | 850.00000 1445.00| | STRAW OR HAY MULCH | | | 0288 681001-001 LUMP| 2800.00000 2800.00| | ASBESTOS ABATEMENT, NUMBER 3/1 | | | 0290 401001-001 AA1 2155.000 TN | 53.00000 114215.00| | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 1 | | | 0295 401001-002 AA2 2058.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 1 | | | 0300 401002-001 BB1 219.000 TN | 55.00000 12045.00| | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE 1 | | | 0305 401002-002 BB2 212.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE 1 | | | 0310 401007-001 CC1 118.000 TN | 55.00000 6490.00| | MARSHALL SCRATCH COURSE, STONE OR GRAVEL| | | 0315 401007-002 CC2 114.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | 0320 626003-301 DD1 424.000 SF | 100.00000 42400.00| | MSE MODULAR BLOCK RETAINING WALL, CLASS | | | III, ANCHOR | | | 0325 626003-302 DD2 424.000 SF | | | MSE MODULAR BLOCK RETAINING WALL, CLASS | | | III, KEYSTONE | | | 0330 626003-303 DD3 424.000 SF | | | MSE MODULAR BLOCK RETAINING WALL, CLASS | | | III, TENSAR | | | 0335 604076-016 EE1 299.000 LF | 60.00000 17940.00| | 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0340 604009-016 EE1 1.000 EA | 150.00000 150.00| | 18 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0345 604072-116 EE1 1.000 EA | 500.00000 500.00| | 18 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 005 -20 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9833804 COUNTIES : FAYETTE NICHOLAS LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(7) 55-0345840 | | |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0350 604002-016 EE2 299.000 LF | | | 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0355 604009-016 EE2 1.000 EA | | | 18 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0360 604072-116 EE2 1.000 EA | | | 18 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0365 604037-016 EE3 299.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0370 604038-016 EE3 1.000 EA | | | 18 INCH REINFORCED CONCRETE PIPE END | | | SECTION | | | 0375 604071-016 EE3 1.000 EA | | | 18 INCH REINFORCED CONCRETE PIPE SAFETY | | | SLOPE END SECTION | | | 0380 604076-024 FF1 45.000 LF | 110.00000 4950.00| | 36 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0385 604002-024 FF2 45.000 LF | | | 36 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0390 604037-024 FF3 45.000 LF | | | 36 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0395 636002-001 GG1 684.000 TN | 40.00000 27360.00| | AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0400 636002-002 GG2 653.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 1,340,349.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 WATERLINE RELOCATION | | | 0405 639001-001 LUMP| 3000.00000 3000.00| | CONSTRUCTION LAYOUT STAKE | | | 0410 670004-201 621.000 LF | 30.00000 18630.00| | 6 INCH DUCTILE IRON PIPE, TYPE I, CLASS | | | 50 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 005 -21 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9833804 COUNTIES : FAYETTE NICHOLAS LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(7) 55-0345840 | | |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0415 670004-221 973.000 LF | 35.00000 34055.00| | 8 INCH DUCTILE IRON PIPE, TYPE I, CLASS | | | 50 | | | 0420 670009-200 2.000 EA | 450.00000 900.00| | 6 INCH GATE VALVE AND VALVE BOX | | | 0425 670009-220 9.000 EA | 700.00000 6300.00| | 8 INCH GATE VALVE AND VALVE BOX | | | 0430 670010-260 36.000 LF | 80.00000 2880.00| | 12 INCH STEEL CASING PIPE, THICKNESS | | | 0.365 INCH | | | 0435 670010-300 200.000 LF | 90.00000 18000.00| | 16 INCH STEEL CASING PIPE, THICKNESS | | | 0.365 INCH | | | 0440 670014-001 1.000 EA | 525.00000 525.00| | RELOCATE FIRE HYDRANT | | | SECTION TOTALS | $ 84,290.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 BRIDGE #10155 | | | 0445 203001-000 LUMP| 400000.00000 400000.00| | DISMANTLING STRUCTURE | | | 0450 212001-000 379.000 CY | 25.00000 9475.00| | STRUCTURE EXCAVATION | | | 0455 212005-000 164.000 CY | 90.00000 14760.00| | SELECT MATERIAL FOR BACKFILLING | | | 0460 601002-001 356.000 CY | 650.00000 231400.00| | CLASS B CONCRETE | | | 0465 601003-001 150.000 CY | 650.00000 97500.00| | CLASS K CONCRETE | | | 0470 601009-001 383.000 CY | 850.00000 325550.00| | CLASS H CONCRETE | | | 0475 602001-001 46884.000 LB | 1.00000 46884.00| | REINFORCING STEEL BAR | | | 0480 602002-001 118743.000 LB | 1.05000 124680.15| | EPOXY COATED REINFORCING STEEL BAR | | | 0485 615001-001 1.000 LS | 880506.85000 880506.85| | STEEL SUPERSTRUCTURE | | | 0490 617003-001 503.000 LF | 70.00000 35210.00| | ALUMINUM RAILING | | | 0495 625001-012 372.000 LF | 420.00000 156240.00| | 36 INCH DIAMETER DRILLED CAISSONS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 005 -22 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 9833804 COUNTIES : FAYETTE NICHOLAS LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(7) 55-0345840 | | |VECELLIO & GROGAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0500 625001-030 16.000 LF | 1800.00000 28800.00| | 90 INCH DIAMETER DRILLED CAISSONS | | | 0505 625003-012 172.000 LF | 425.00000 73100.00| | 36 INCH ROCK SOCKET FOUNDATION | | | 0510 625003-028 16.000 LF | 1800.00000 28800.00| | 84 INCH ROCK SOCKET FOUNDATION | | | 0515 625003-030 18.000 LF | 1900.00000 34200.00| | 90 INCH ROCK SOCKET FOUNDATION | | | 0520 625004-030 LUMP| 20000.00000 20000.00| | 90 INCH DRILLED CAISSON TEST HOLE | | | 0525 625005-001 699.000 LF | 45.00000 31455.00| | PREINSTALLATION CORE HOLE | | | 0530 639001-001 LUMP| 30000.00000 30000.00| | CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 2,568,561.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 COMPUTER SYSTEM | | | 0535 640004-001 LUMP| 6000.00000 6000.00| | COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 6,000.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 ON JOB TRAINING | | | 0540 699000-001 1000.000 HR | 0.80000 800.00| | ON JOB TRAINING | | | SECTION TOTALS | $ 800.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,000,000.00| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 006 -1 VENDOR RANKING CALL ORDER : 006 CONTRACT ID : 9909908 COUNTIES : PUTNAM LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : US 60 HURRICANE PROJECT(S) : U340-0060/00-000.39 00 0STP 0060 157 E00 LOCATION: 0.2 MI W WV 34 TO 01 MI W OF DAIRY QUEEN 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 360,264.70 100.0000% 2 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 461,105.00 127.9906% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 006 -2 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9909908 COUNTIES : PUTNAM LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 |(2) 55-0481221 | |WEST VIRGINIA PAVING, INC. |MOUNTAINEER CONTRACTORS, INC| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING, ADD CENTER TURN LANE | | | 0005 204001-000 LUMP| 9000.00000 9000.00| 9515.75000 9515.75| MOBILIZATION | | | 0010 204003-000 1.000 EA | 50.00000 50.00| 50.00000 50.00| MOBILIZATION, PER PERM | | | 0015 204003-000 1.000 EA | 50.00000 50.00| 350.00000 350.00| MOBILIZATION, PER 3 DAY TEMP | | | 0020 207001-001 3277.000 CY | 10.00000 32770.00| 12.25000 40143.25| UNCLASSIFIED EXCAVATION | | | 0025 207034-000 6900.000 SY | 1.00000 6900.00| 1.00000 6900.00| FABRIC FOR SEPARATION | | | 0030 211008-000 92.000 TN | 28.00000 2576.00| 32.00000 2944.00| ROCK BORROW EXCAVATION | | | 0035 229001-000 0.860 MI | 2500.00000 2150.00| 7000.00000 6020.00| SHOULDER AND DITCH | | | 0040 240001-000 270.000 LF | 20.00000 5400.00| 22.00000 5940.00| CLEAN CULVERT | | | 0045 240002-000 4.000 EA | 150.00000 600.00| 200.00000 800.00| CLEAN INLET | | | 0050 408002-001 870.000 GA | 1.00000 870.00| 0.50000 435.00| BITUMINOUS MATERIAL | | | 0055 604001-024 100.000 LF | 128.75000 12875.00| 120.00000 12000.00| 36 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, | | | 0060 604009-024 1.000 EA | 500.00000 500.00| 650.00000 650.00| 36 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0065 604050-012 30.000 LF | 50.00000 1500.00| 56.50000 1695.00| 15 INCH CORRUGATED POLYETHYLENE PIPE | | | SMOOTH FLOW | | | 0070 604050-016 30.000 LF | 52.00000 1560.00| 70.00000 2100.00| 18 INCH CORRUGATED POLYETHYLENE PIPE | | | SMOOTH FLOW | | | 0075 605004-001 2.000 EA | 2500.00000 5000.00| 1800.00000 3600.00| TYPE B INLET | | | 0080 605009-001 1.000 EA | 3500.00000 3500.00| 2200.00000 2200.00| TYPE G INLET | | | 0085 605051-001 1.000 EA | 2500.00000 2500.00| 2200.00000 2200.00| TYPE U INLET | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 006 -3 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9909908 COUNTIES : PUTNAM LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 |(2) 55-0481221 | |WEST VIRGINIA PAVING, INC. |MOUNTAINEER CONTRACTORS, INC| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 622003-001 2.000 EA | 200.00000 400.00| 150.00000 300.00| CANTILEVER MAILBOX SUPPORT | | | 0095 636011-001 8860.000 UN | 0.01000 88.60| 0.75000 6645.00| TRAFFIC CONTROL DEVICE | | | 0100 636014-001 624.000 HR | 48.00000 29952.00| 50.00000 31200.00| FLAGGER | | | 0105 639001-001 LUMP| 500.00000 500.00| 10000.00000 10000.00| CONSTRUCTION LAYOUT STAKE | | | 0110 642031-001 17.000 EA | 5.00000 85.00| 70.00000 1190.00| DITCH CHECK | | | 0115 652003-001 9.000 LB | 300.00000 2700.00| 300.00000 2700.00| SEED MIXTURES, B, C-1, OR C-2 | | | 0120 652004-002 1.000 TN | 550.00000 550.00| 550.00000 550.00| WOOD CELLULOSE FIBER MULCH | | | 0125 657010-001 315.000 LF | 7.00000 2205.00| 7.00000 2205.00| 3.00 LB CHANNEL POST | | | 0130 661001-001 105.000 SF | 15.00000 1575.00| 15.00000 1575.00| 0.080 IN FLAT SHEET SIGN | | | 0135 661001-002 83.000 SF | 16.00000 1328.00| 16.00000 1328.00| 0.100 IN FLAT SHEET SIGN | | | 0140 663001-005 3.440 MI | 345.00000 1186.80| 425.00000 1462.00| EDGE LINE, TYPE II WHITE | | | 0145 663002-004 3.440 MI | 345.00000 1186.80| 425.00000 1462.00| LANE LINE OR CENTERLINE, TYPE II YELLOW | | | 0150 663005-010 58.000 LF | 10.00000 580.00| 10.00000 580.00| STOP LINE, TYPE V 24" | | | 0155 663007-010 144.000 LF | 5.00000 720.00| 5.00000 720.00| STRIPE, TYPE V 12" YELLOW | | | 0160 663010-010 32.000 EA | 139.00000 4448.00| 145.00000 4640.00| LANE ARROW, TYPE V | | | 0165 663012-208 366.000 EA | 18.50000 6771.00| 19.50000 7137.00| RAISED PAVEMENT MARKER, TYPE P-2 | | | 0170 307001-001 AA1 2025.000 TN | 18.70000 37867.50| 19.50000 39487.50| AGGREGATE BASE COURSE STONE OR GRAVEL, | | | CLASS I | | | 0175 307001-002 AA2 1825.000 TN | | | AGGREGATE BASE COURSE SLAG, CLASS I | | | 0180 307005-001 BB1 553.000 TN | 10.00000 5530.00| 15.00000 8295.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 006 -4 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9909908 COUNTIES : PUTNAM LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 |(2) 55-0481221 | |WEST VIRGINIA PAVING, INC. |MOUNTAINEER CONTRACTORS, INC| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0185 307005-002 BB2 498.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0190 401001-001 CC1 4050.000 TN | 28.00000 113400.00| 40.50000 164025.00| MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE I | | | 0195 401001-002 CC2 3645.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE I | | | 0200 401007-001 DD1 583.000 TN | 35.00000 20405.00| 41.50000 24194.50| MARSHALL SCRATCH COURSE, STONE OR GRAVEL| | | 0205 401007-002 DD2 525.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | 0210 402001-001 EE1 1171.000 TN | 35.00000 40985.00| 46.00000 53866.00| MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE I | | | 0215 402001-002 EE2 1054.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE I | | | SECTION TOTALS | $ 360,264.70| $ 461,105.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 360,264.70| $ 461,105.00| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 007 -1 VENDOR RANKING CALL ORDER : 007 CONTRACT ID : 9828901 COUNTIES : TUCKER LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 08 CONTRACT DESCRIPTION : CORRIDOR H BICYCLE PATH #2 PROJECT(S) : U647-0BIC/YC-002.00 00 0APD 0484 173 C00 LOCATION: FOREST SERVICE 50 - HENDRICKS CITY PARK 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 381,565.95 100.0000% 2 55-0700300 A.L.L. CONSTRUCTION, INC. $ 438,976.67 115.0460% 3 55-0328627 J. F. ALLEN COMPANY $ 478,146.80 125.3117% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 007 -2 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9828901 COUNTIES : TUCKER LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 |(2) 55-0700300 |(3) 55-0328627 |WEST VIRGINIA PAVING, INC. |A.L.L. CONSTRUCTION, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 ROADWAY | | | 0005 201001-000 1.000 LS | 18425.00000 18425.00| 35810.00000 35810.00| 42587.25000 42587.25 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 9000.00000 9000.00| 25500.00000 25500.00| 14306.20000 14306.20 MOBILIZATION | | | 0015 207001-001 811.000 CY | 29.00000 23519.00| 23.00000 18653.00| 14.65000 11881.15 UNCLASSIFIED EXCAVATION | | | 0017 207034-000 140.000 SY | 0.60000 84.00| 4.00000 560.00| 3.00000 420.00 FABRIC FOR SEPARATION | | | 0020 211001-000 29.000 CY | 29.00000 841.00| 100.00000 2900.00| 48.95000 1419.55 UNCLASSIFIED BORROW EXCAVATION | | | 0025 211002-000 158.000 CY | 40.00000 6320.00| 54.75000 8650.50| 48.95000 7734.10 ROCK BORROW EXCAVATION | | | 0030 218003-000 80.000 CY | 175.00000 14000.00| 267.00000 21360.00| 253.00000 20240.00 GABION | | | 0035 228001-000 20042.000 SY | 0.70000 14029.40| 0.50000 10021.00| 0.80000 16033.60 SUBGRADE PREPARATION | | | 0040 229001-000 1.000 MI | 5000.00000 5000.00| 5000.00000 5000.00| 4855.30000 4855.30 SHOULDER AND DITCH | | | 0045 240001-000 114.000 LF | 15.00000 1710.00| 15.00000 1710.00| 49.50000 5643.00 CLEAN CULVERT | | | 0050 307001-000 1923.000 CY | 28.00000 53844.00| 31.00000 59613.00| 28.35000 54517.05 AGGREGATE BASE COURSE, CLASS CLASS 1 | | | 0055 307005-001 109.000 TN | 17.00000 1853.00| 24.00000 2616.00| 26.90000 2932.10 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS CLASS 10 | | | 0060 401001-001 AA1 400.000 TN | 34.00000 13600.00| 36.72000 14688.00| 38.65000 15460.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE I | | | 0065 401001-002 AA2 380.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE I | | | 0067 401001-001 BB1 1387.000 TN | 34.00000 47158.00| 36.72000 50930.64| 40.35000 55965.45 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE II | | | 0068 401001-002 BB2 1318.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE II | | | 0070 401002-001 CC1 759.000 TN | 34.00000 25806.00| 36.72000 27870.48| 40.90000 31043.10 MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 007 -3 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9828901 COUNTIES : TUCKER LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 |(2) 55-0700300 |(3) 55-0328627 |WEST VIRGINIA PAVING, INC. |A.L.L. CONSTRUCTION, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0075 401002-002 CC2 719.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE | | | 0080 604001-012 DD1 28.000 LF | 65.00000 1820.00| 55.00000 1540.00| 41.85000 1171.80 15 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, | | | 0085 604076-012 DD2 28.000 LF | | | 15 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, | | | 0090 604001-016 EE1 122.000 LF | 65.00000 7930.00| 65.00000 7930.00| 54.55000 6655.10 18 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, | | | 0095 604076-016 EE2 122.000 LF | | | 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, | | | 0100 604001-020 FF1 46.000 LF | 70.00000 3220.00| 64.00000 2944.00| 71.45000 3286.70 24 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, | | | 0105 604076-020 FF2 46.000 LF | | | 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, | | | 0110 604001-026 GG1 5.000 LF | 300.00000 1500.00| 400.00000 2000.00| 206.65000 1033.25 42 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, | | | 0115 604076-026 GG2 5.000 LF | | | 42 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, | | | 0120 607042-001 5.000 EA | 850.00000 4250.00| 520.00000 2600.00| 533.50000 2667.50 6 FT STEEL POST | | | 0125 607046-001 40.000 EA | 110.00000 4400.00| 115.00000 4600.00| 115.50000 4620.00 7 INCH ROUND X 6 FT TREATED WOOD POST | | | 0128 608007-001 2.000 EA | 515.00000 1030.00| 600.00000 1200.00| 550.00000 1100.00 VEHICULAR GATE, FARM FIELD, 8' | | | 0130 608021-001 1560.000 LF | 32.00000 49920.00| 34.50000 53820.00| 34.65000 54054.00 FENCE, TREATED WOOD RAILING AND POSTS | | | 0135 634003-001 20.000 EA | 95.00000 1900.00| 50.00000 1000.00| 100.00000 2000.00 WHEEL STOPS, PRECAST CONCRETE | | | 0140 636011-001 2270.000 UN | 0.40000 908.00| 1.00000 2270.00| 1.15000 2610.50 TRAFFIC CONTROL DEVICE | | | 0145 636014-001 100.000 HR | 0.01000 1.00| 42.00000 4200.00| 40.00000 4000.00 FLAGGER | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 007 -4 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9828901 COUNTIES : TUCKER LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 |(2) 55-0700300 |(3) 55-0328627 |WEST VIRGINIA PAVING, INC. |A.L.L. CONSTRUCTION, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0150 636025-001 120.000 DA | 1.00000 120.00| 2.50000 300.00| 1.35000 162.00 WARNING LIGHTS, TYPE B | | | 0153 637001-001 3.000 MG | 100.00000 300.00| 1.00000 3.00| 200.00000 600.00 WATER FOR DUST PALLIATIVE | | | 0155 639001-001 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 7800.00000 7800.00 CONSTRUCTION LAYOUT STAKE | | | 0158 640005-001 2.000 MO | 600.00000 1200.00| 1500.00000 3000.00| 2500.00000 5000.00 MINIMAL FIELD OFFICE | | | 0160 642011-001 50.000 EA | 0.01000 0.50| 1.00000 50.00| 15.00000 750.00 HAY OR STRAW BALE | | | 0165 642012-001 14000.000 LF | 1.00000 14000.00| 0.01000 140.00| 0.01000 140.00 SILT FENCE | | | 0170 642031-001 15.000 EA | 35.00000 525.00| 100.00000 1500.00| 200.00000 3000.00 DITCH CHECK | | | 0175 652001-001 3.800 TN | 195.00000 741.00| 44.00000 167.20| 71.50000 271.70 AGRICULTURAL LIMESTONE | | | 0180 652002-001 1.240 TN | 1000.00000 1240.00| 880.00000 1091.20| 3300.00000 4092.00 FERTILIZER, 10-20-10 | | | 0185 652002-002 0.380 TN | 825.00000 313.50| 1550.00000 589.00| 3300.00000 1254.00 FERTILIZER, UREA FORMALDEHYDE | | | 0190 652003-002 375.000 LB | 7.25000 2718.75| 3.55000 1331.25| 1.10000 412.50 SEED MIXTURE, D | | | 0195 652004-001 6.200 TN | 450.00000 2790.00| 850.00000 5270.00| 385.00000 2387.00 STRAW OR HAY MULCH | | | 0200 672002-002 LUMP| 33000.00000 33000.00| 40000.00000 40000.00| 73637.30000 73637.30 SITE FURNISHINGS, | | | SECTION TOTALS | $ 372,017.15| $ 428,428.27| $ 467,743.20 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIGNING | | | 0205 657005-001 60.000 LF | 31.00000 1860.00| 33.00000 1980.00| 33.00000 1980.00 WOOD SUPPORT, | | | 0210 657008-001 90.000 LF | 8.25000 742.50| 8.80000 792.00| 8.80000 792.00 2.00 LB CHANNEL POST | | | 0215 657010-001 199.000 LF | 10.30000 2049.70| 11.00000 2189.00| 11.00000 2189.00 3.00 LB CHANNEL POST | | | 0220 661001-001 142.000 SF | 25.00000 3550.00| 27.50000 3905.00| 27.50000 3905.00 0.080 IN FLAT SHEET SIGN | | | 0225 663001-004 532.000 LF | 0.50000 266.00| 1.00000 532.00| 0.60000 319.20 EDGE LINE, TYPE II BLUE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 007 -5 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9828901 COUNTIES : TUCKER LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 |(2) 55-0700300 |(3) 55-0328627 |WEST VIRGINIA PAVING, INC. |A.L.L. CONSTRUCTION, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0230 663001-004 716.000 LF | 0.35000 250.60| 0.40000 286.40| 0.40000 286.40 EDGE LINE, TYPE II WHITE | | | 0235 663005-010 20.000 LF | 11.50000 230.00| 12.20000 244.00| 13.25000 265.00 STOP LINE, TYPE V | | | 0240 663010-010 4.000 EA | 150.00000 600.00| 155.00000 620.00| 166.75000 667.00 LANE ARROW, TYPE V | | | SECTION TOTALS | $ 9,548.80| $ 10,548.40| $ 10,403.60 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 381,565.95| $ 438,976.67| $ 478,146.80 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 008 -1 VENDOR RANKING CALL ORDER : 008 CONTRACT ID : 0319042 COUNTIES : WYOMING LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : HANOVER SLIPS PROJECT(S) : E355-0052/00-Q06.03 00 00ER 0603 007 E00 LOCATION: 0.2 MI N JCT CR 52/2 - 0.19 MI N JCT CR 52/5 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0642318 GLADE CONSTRUCTION, INC. $ 58,464.00 100.0000% 2 55-0674033 SMH CONSTRUCTION CO., INC. $ 58,649.70 100.3176% 3 55-0756636 JIM CONSTRUCTION, INC. $ 65,451.25 111.9513% 4 56-0694573 PHILLIPS AND JORDAN, INCORPORATED $ 121,863.00 208.4410% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 008 -2 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 0319042 COUNTIES : WYOMING LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |(1) 55-0642318 |(2) 55-0674033 |(3) 55-0756636 |GLADE CONSTRUCTION, INC. |SMH CONSTRUCTION CO., INC. |JIM CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CORRECT SLIPS (2) WITH ROCK BUTTRESS | | | 0005 201001-000 1.000 LS | 5500.00000 5500.00| 2195.00000 2195.00| 1700.00000 1700.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 2000.00000 2000.00| 4740.00000 4740.00| 5175.00000 5175.00 MOBILIZATION | | | 0015 207001-001 172.000 CY | 12.00000 2064.00| 13.80000 2373.60| 15.25000 2623.00 UNCLASSIFIED EXCAVATION | | | 0020 212005-000 94.000 CY | 45.00000 4230.00| 54.55000 5127.70| 51.00000 4794.00 SELECT MATERIAL FOR BACKFILLING | | | 0025 218008-000 869.000 TN | 29.00000 25201.00| 27.50000 23897.50| 28.00000 24332.00 SHOT ROCK | | | 0030 229001-000 0.030 MI | 3000.00000 90.00| 11700.00000 351.00| 13200.00000 396.00 SHOULDER AND DITCH | | | 0031 601002-001 52.000 CY | 220.00000 11440.00| 135.00000 7020.00| 300.00000 15600.00 CLASS B CONCRETE | | | 0035 607010-001 125.000 LF | 5.00000 625.00| 4.30000 537.50| 4.25000 531.25 TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0045 636011-001 3140.000 UN | 0.10000 314.00| 1.46000 4584.40| 1.00000 3140.00 TRAFFIC CONTROL DEVICE | | | 0050 636014-001 120.000 HR | 50.00000 6000.00| 51.90000 6228.00| 48.00000 5760.00 FLAGGER | | | 0055 307005-001 AA1 50.000 TN | 20.00000 1000.00| 31.90000 1595.00| 28.00000 1400.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0060 307005-002 AA2 47.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | SECTION TOTALS | $ 58,464.00| $ 58,649.70| $ 65,451.25 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 58,464.00| $ 58,649.70| $ 65,451.25 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 008 -3 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 0319042 COUNTIES : WYOMING LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |(4) 56-0694573 | | |PHILLIPS AND JORDAN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CORRECT SLIPS (2) WITH ROCK BUTTRESS | | | 0005 201001-000 1.000 LS | 13750.00000 13750.00| | CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 8125.00000 8125.00| | MOBILIZATION | | | 0015 207001-001 172.000 CY | 27.75000 4773.00| | UNCLASSIFIED EXCAVATION | | | 0020 212005-000 94.000 CY | 110.00000 10340.00| | SELECT MATERIAL FOR BACKFILLING | | | 0025 218008-000 869.000 TN | 43.75000 38018.75| | SHOT ROCK | | | 0030 229001-000 0.030 MI | 48125.00000 1443.75| | SHOULDER AND DITCH | | | 0031 601002-001 52.000 CY | 468.75000 24375.00| | CLASS B CONCRETE | | | 0035 607010-001 125.000 LF | 17.50000 2187.50| | TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0045 636011-001 3140.000 UN | 2.50000 7850.00| | TRAFFIC CONTROL DEVICE | | | 0050 636014-001 120.000 HR | 68.75000 8250.00| | FLAGGER | | | 0055 307005-001 AA1 50.000 TN | 55.00000 2750.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0060 307005-002 AA2 47.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | SECTION TOTALS | $ 121,863.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 121,863.00| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 009 -1 VENDOR RANKING CALL ORDER : 009 CONTRACT ID : 0301416 COUNTIES : FAYETTE LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : LOCHGELLY ROAD +1 PROJECT(S) : S310-0018/01-000.00 00 LOCATION: CR 18/1 BEGIN: CR 38 END: CR 21/18 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 114,270.80 100.0000% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 009 -2 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 0301416 COUNTIES : FAYETTE LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 | | |WEST VIRGINIA PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 204003-000 1.000 EA | 2928.00000 2928.00| | MOBILIZATION, PER JOB ORDER (14-DAY | | | TEMP PVMT MARKING) | | | 0010 204003-000 1.000 EA | 2928.00000 2928.00| | MOBILIZATION, PER JOB ORDER (PERMANENT | | | PAVEMENT MARKING) | | | 0015 408002-001 485.000 GA | 1.00000 485.00| | BITUMINOUS MATERIAL | | | 0020 636006-001 3.000 DA | 600.00000 1800.00| | PILOT TRUCK AND DRIVER | | | 0025 636008-001 15040.000 LF | 0.30000 4512.00| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE (YELLOW) | | | 0030 636011-001 6280.000 UN | 0.01000 62.80| | TRAFFIC CONTROL DEVICE | | | 0035 636014-001 72.000 HR | 49.00000 3528.00| | FLAGGER | | | 0040 663002-005 15040.000 LF | 0.30000 4512.00| | LANE LINE OR CENTERLINE, TYPE II | | | (YELLOW) | | | 0045 307005-001 AA1 185.000 TN | 38.00000 7030.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0050 307005-002 AA2 169.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0055 401002-001 BB1 890.000 TN | 59.00000 52510.00| | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE I | | | 0060 401002-002 BB2 810.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE I | | | 0065 401003-001 CC1 50.000 TN | 60.00000 3000.00| | MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, STONE OR GRAVEL | | | 0070 401003-002 CC2 46.000 TN | | | MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, SLAG | | | 0075 401007-001 DD1 525.000 TN | 59.00000 30975.00| | MARSHALL SCRATCH COURSE, STONE OR GRAVEL| | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 009 -3 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 0301416 COUNTIES : FAYETTE LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 | | |WEST VIRGINIA PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 401007-002 DD2 478.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | SECTION TOTALS | $ 114,270.80| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 114,270.80| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 010 -1 VENDOR RANKING CALL ORDER : 010 CONTRACT ID : 0301312 COUNTIES : HANCOCK LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : HARDINS RUN ROAD PROJECT(S) : S315-0007/00-000.00 00 LOCATION: BEGIN: JCT WV 2 END: PA STATE LINE 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 34-1308133 DAVID P. LASH JR. DBA LASH EXCAVATING & PAVING $ 240,422.81 100.0000% 2 55-0583614 CARL KELLY PAVING, INC. $ 249,163.85 103.6356% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 010 -2 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0301312 COUNTIES : HANCOCK LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 34-1308133 |(2) 55-0583614 | |LASH EXCAVATING & PAVING |CARL KELLY PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 204001-000 LUMP| 3000.00000 3000.00| 4500.00000 4500.00| MOBILIZATION PROJECT | | | 0010 204003-000 1.000 EA | 375.00000 375.00| 500.00000 500.00| MOBILIZATION, PER PERM. PAINT | | | 0015 204003-000 1.000 EA | 375.00000 375.00| 500.00000 500.00| MOBILIZATION, PER TEMP. PAINT | | | 0020 408002-001 1036.000 GA | 4.81000 4983.16| 2.30000 2382.80| BITUMINOUS MATERIAL | | | 0025 415005-001 3193.000 SY | 4.75000 15166.75| 4.80000 15326.40| REMOVE EXISTING PAVEMENT SURFACE | | | 0030 636011-001 6775.000 UN | 1.95000 13211.25| 1.50000 10162.50| TRAFFIC CONTROL DEVICE | | | 0035 636014-001 300.000 HR | 40.00000 12000.00| 42.00000 12600.00| FLAGGER | | | 0040 663001-005 5.380 MI | 550.00000 2959.00| 450.00000 2421.00| EDGE LINE, TYPE II PERM., WHITE | | | 0045 663001-005 5.380 MI | 550.00000 2959.00| 450.00000 2421.00| EDGE LINE, TYPE II TEMP., WHITE | | | 0050 663002-004 5.040 MI | 550.00000 2772.00| 450.00000 2268.00| LANE LINE OR CENTERLINE, TYPE II PERM., | | | YELLOW | | | 0055 663002-004 5.040 MI | 550.00000 2772.00| 450.00000 2268.00| LANE LINE OR CENTERLINE, TYPE II TEMP., | | | YELLOW | | | 0060 307005-001 AA1 544.000 TN | | | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0065 307005-002 AA2 533.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0070 307005-003 AA3 574.000 TN | 19.00000 10906.00| 24.80000 14235.20| AGGREGATE BASE COURSE, STEEL SLAG, | | | CLASS 10 | | | 0075 401001-001 BB1 2636.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0080 401001-002 BB2 2517.000 TN | 40.25000 101309.25| 46.35000 116662.95| MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 010 -3 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0301312 COUNTIES : HANCOCK LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 34-1308133 |(2) 55-0583614 | |LASH EXCAVATING & PAVING |CARL KELLY PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0085 401001-003 BB3 2781.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STEEL SLAG, TYPE 2 | | | 0090 401002-001 CC1 176.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE 1 | | | 0095 401002-002 CC2 168.000 TN | 70.43000 11832.24| 47.85000 8038.80| MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE 1 | | | 0100 401002-003 CC3 186.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STEEL SLAG, TYPE 1 | | | 0105 401002-001 DD1 1181.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE 3 | | | 0110 401002-002 DD2 1128.000 TN | 49.47000 55802.16| 48.65000 54877.20| MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE 3 | | | 0115 401002-003 DD3 1246.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STEEL SLAG, TYPE 3 | | | SECTION TOTALS | $ 240,422.81| $ 249,163.85| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 240,422.81| $ 249,163.85| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 011 -1 VENDOR RANKING CALL ORDER : 011 CONTRACT ID : 0301621 COUNTIES : HARRISON LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : SHAWS RUN ROAD PROJECT(S) : S317-0033/01-000.00 00 LOCATION: BEGIN: JCT CR 31 END: JCT CR 33 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 62,155.84 100.0000% 2 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 62,551.54 100.6366% 3 55-0328627 J. F. ALLEN COMPANY $ 63,162.14 101.6189% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 011 -2 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 0301621 COUNTIES : HARRISON LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0481221 |(2) 55-0592491 |(3) 55-0328627 |MOUNTAINEER CONTRACTORS, 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 307005-001 AA1 200.000 TN | 12.00000 2400.00| 43.53000 8706.00| 21.30000 4260.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0010 307005-002 AA2 180.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0015 401001-001 BB1 1580.000 TN | 37.00000 58460.00| 32.88000 51950.40| 36.65000 57907.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE II | | | 0020 401001-002 BB2 1422.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE II | | | 0025 408002-001 430.000 GA | 0.50000 215.00| 0.01000 4.30| 0.01000 4.30 BITUMINOUS MATERIAL | | | 0030 636006-001 4.000 DA | 0.01000 0.04| 0.01000 0.04| 0.01000 0.04 PILOT TRUCK AND DRIVER | | | 0035 636011-001 900.000 UN | 1.20000 1080.00| 2.10000 1890.00| 1.10000 990.00 TRAFFIC CONTROL DEVICE | | | 0040 636014-001 80.000 HR | 0.01000 0.80| 0.01000 0.80| 0.01000 0.80 FLAGGER | | | SECTION TOTALS | $ 62,155.84| $ 62,551.54| $ 63,162.14 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 62,155.84| $ 62,551.54| $ 63,162.14 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 012 -1 VENDOR RANKING CALL ORDER : 012 CONTRACT ID : 0300707 COUNTIES : JEFFERSON LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : MISSION ROAD PROJECT(S) : S319-0009/05-005.33 00 LOCATION: 0.40 MI S CR 9/14-0.37 MI N CR 9/14 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 58-1401474 APAC-ATLANTIC, INC. $ 111,181.80 100.0000% 2 55-0492296 JEFFERSON ASPHALT PRODUCTS CO., INC. $ 121,527.60 109.3052% 3 52-0947135 CRAIG PAVING INC. & SUBSIDIARY $ 132,849.30 119.4883% 4 55-0257125 POTOMAC CONSTRUCTION INDUSTRIES, INC. $ 153,163.95 137.7599% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 012 -2 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 0300707 COUNTIES : JEFFERSON LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 58-1401474 |(2) 55-0492296 |(3) 52-0947135 |APAC-ATLANTIC, INC. |JEFFERSON ASPHALT PRODUCTS C|CRAIG PAVING INC. & SUBSIDIA LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 204003-000 1.000 EA | 100.00000 100.00| 115.00000 115.00| 800.00000 800.00 MOBILIZATION, PER PERMANENT | | | 0010 204003-000 1.000 EA | 260.00000 260.00| 290.00000 290.00| 800.00000 800.00 MOBILIZATION, PER 14 DAYS TEMPORARY | | | 0015 408002-001 800.000 GA | 3.14000 2512.00| 2.00000 1600.00| 2.00000 1600.00 BITUMINOUS MATERIAL | | | 0020 636006-001 5.000 DA | 280.00000 1400.00| 300.00000 1500.00| 350.00000 1750.00 PILOT TRUCK AND DRIVER | | | 0025 636008-001 10082.000 LF | 0.10000 1008.20| 0.10000 1008.20| 0.25000 2520.50 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0030 636011-001 2680.000 UN | 1.10000 2948.00| 1.25000 3350.00| 1.60000 4288.00 TRAFFIC CONTROL DEVICE | | | 0035 636014-001 100.000 HR | 20.10000 2010.00| 40.00000 4000.00| 45.00000 4500.00 FLAGGER | | | 0040 663001-005 3.820 MI | 380.00000 1451.60| 420.00000 1604.40| 1320.00000 5042.40 EDGE LINE, TYPE II WHITE | | | 0045 663002-004 3.820 MI | 450.00000 1719.00| 500.00000 1910.00| 1320.00000 5042.40 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | 0050 307005-001 AA1 475.000 TN | 21.00000 9975.00| 18.00000 8550.00| 16.80000 7980.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0055 307005-002 AA2 451.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0060 401002-001 BB1 1540.000 TN | 37.20000 57288.00| 40.00000 61600.00| 39.90000 61446.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE I | | | 0065 401002-002 BB2 1463.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE I | | | 0070 401007-001 CC1 900.000 TN | 33.90000 30510.00| 40.00000 36000.00| 41.20000 37080.00 MARSHALL SCRATCH COURSE, STONE OR | | | GRAVEL I | | | 0075 401007-002 CC2 855.000 TN | | | MARSHALL SCRATCH COURSE, SLAG I | | | SECTION TOTALS | $ 111,181.80| $ 121,527.60| $ 132,849.30 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 111,181.80| $ 121,527.60| $ 132,849.30 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 012 -3 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 0300707 COUNTIES : JEFFERSON LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 55-0257125 | | |POTOMAC CONSTRUCTION INDUSTR| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 204003-000 1.000 EA | 4500.00000 4500.00| | MOBILIZATION, PER PERMANENT | | | 0010 204003-000 1.000 EA | 4500.00000 4500.00| | MOBILIZATION, PER 14 DAYS TEMPORARY | | | 0015 408002-001 800.000 GA | 1.40000 1120.00| | BITUMINOUS MATERIAL | | | 0020 636006-001 5.000 DA | 600.00000 3000.00| | PILOT TRUCK AND DRIVER | | | 0025 636008-001 10082.000 LF | 0.10000 1008.20| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0030 636011-001 2680.000 UN | 1.50000 4020.00| | TRAFFIC CONTROL DEVICE | | | 0035 636014-001 100.000 HR | 45.00000 4500.00| | FLAGGER | | | 0040 663001-005 3.820 MI | 500.00000 1910.00| | EDGE LINE, TYPE II WHITE | | | 0045 663002-004 3.820 MI | 600.00000 2292.00| | LANE LINE OR CENTERLINE, TYPE II YELLOW | | | 0050 307005-001 AA1 475.000 TN | 21.25000 10093.75| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0055 307005-002 AA2 451.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0060 401002-001 BB1 1540.000 TN | 48.00000 73920.00| | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE I | | | 0065 401002-002 BB2 1463.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE I | | | 0070 401007-001 CC1 900.000 TN | 47.00000 42300.00| | MARSHALL SCRATCH COURSE, STONE OR | | | GRAVEL I | | | 0075 401007-002 CC2 855.000 TN | | | MARSHALL SCRATCH COURSE, SLAG I | | | SECTION TOTALS | $ 153,163.95| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 153,163.95| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 013 -1 VENDOR RANKING CALL ORDER : 013 CONTRACT ID : 0301709 COUNTIES : KANAWHA LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : CABIN CREEK ROAD PROJECT(S) : S320-0079/03-006.98 00 LOCATION: CR 76 - 0.35 MI S PR 74 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 222,334.92 100.0000% 2 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 239,438.90 107.6928% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 013 -2 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 0301709 COUNTIES : KANAWHA LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 |(2) 55-0481221 | |WEST VIRGINIA PAVING, INC. |MOUNTAINEER CONTRACTORS, INC| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 204003-000 1.000 EA | 150.00000 150.00| 50.00000 50.00| MOBILIZATION, PER PERMANENT | | | 0010 204003-000 1.000 EA | 150.00000 150.00| 350.00000 350.00| MOBILIZATION, PER 14 DAY TEMP | | | 0015 408002-001 1324.000 GA | 1.00000 1324.00| 0.50000 662.00| BITUMINOUS MATERIAL | | | 0020 636011-001 10550.000 UN | 0.01000 105.50| 0.75000 7912.50| TRAFFIC CONTROL DEVICE | | | 0025 636014-001 312.000 HR | 0.01000 3.12| 0.01000 3.12| FLAGGER | | | 0030 663001-005 13.080 MI | 320.00000 4185.60| 425.00000 5559.00| EDGE LINE, TYPE II WHITE | | | 0035 663002-004 13.080 MI | 320.00000 4185.60| 425.00000 5559.00| LANE LINE OR CENTERLINE, TYPE II YELLOW | | | 0040 307005-001 AA1 1088.000 TN | 22.70000 24697.60| 15.00000 16320.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0045 307005-002 AA2 979.200 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0050 401001-001 BB1 4871.000 TN | 38.50000 187533.50| 41.68000 203023.28| MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0055 401001-002 BB2 4383.900 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | SECTION TOTALS | $ 222,334.92| $ 239,438.90| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 222,334.92| $ 239,438.90| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 014 -1 VENDOR RANKING CALL ORDER : 014 CONTRACT ID : 0300645 COUNTIES : LINCOLN LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : GREEN SHOALS - HARTS ROAD PROJECT(S) : S322-0010/00-001.77 00 LOCATION: CR 7 TO 2.10 MI N CR7 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 61-0897043 MOUNTAIN ENTERPRISES, INC. DBA LENORE ASPHALT, INC $ 96,298.26 100.0000% 2 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 114,564.04 118.9679% 3 55-0570769 WEST VIRGINIA PAVING, INC. $ 130,473.80 135.4892% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 014 -2 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 0300645 COUNTIES : LINCOLN LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0897043 |(2) 55-0481221 |(3) 55-0570769 |MOUNTAIN ENTERPRISES, INC. |MOUNTAINEER CONTRACTORS, INC|WEST VIRGINIA PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 204003-000 1.000 EA | 50.00000 50.00| 50.00000 50.00| 65.00000 65.00 MOBILIZATION, PER PERMANENT PAVEMENT | | | MARKINGS | | | 0010 204003-000 1.000 EA | 350.00000 350.00| 350.00000 350.00| 450.00000 450.00 MOBILIZATION, PER 3-DAY, TEMPORARY PVMT | | | MARKINGS | | | 0015 408002-001 800.000 GA | 0.80000 640.00| 0.50000 400.00| 1.25000 1000.00 BITUMINOUS MATERIAL | | | 0020 636008-001 11088.000 LF | 0.08000 887.04| 0.08000 887.04| 0.10000 1108.80 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0025 636011-001 1780.000 UN | 0.85000 1513.00| 0.85000 1513.00| 0.50000 890.00 TRAFFIC CONTROL DEVICE | | | 0030 636014-001 100.000 HR | 0.01000 1.00| 38.00000 3800.00| 55.00000 5500.00 FLAGGER | | | 0035 663001-005 4.200 MI | 350.00000 1470.00| 350.00000 1470.00| 450.00000 1890.00 EDGE LINE, TYPE II WHITE | | | 0040 663002-004 4.200 MI | 350.00000 1470.00| 350.00000 1470.00| 450.00000 1890.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | 0045 307005-001 AA1 550.000 TN | 20.00000 11000.00| 20.00000 11000.00| 28.10000 15455.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0050 307005-002 AA2 501.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0055 401003-001 BB1 300.000 TN | | 50.00000 15000.00| 58.75000 17625.00 MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, STONE OR GRAVEL | | | 0060 401003-002 BB2 273.000 TN | 49.54000 13524.42| | MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, SLAG | | | 0065 402001-001 CC1 1440.000 TN | | 54.60000 78624.00| 58.75000 84600.00 MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE 1 | | | 0070 402001-002 CC2 1320.000 TN | 49.54000 65392.80| | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE 1 | | | SECTION TOTALS | $ 96,298.26| $ 114,564.04| $ 130,473.80 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 96,298.26| $ 114,564.04| $ 130,473.80 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 015 -1 VENDOR RANKING CALL ORDER : 015 CONTRACT ID : 0300650 COUNTIES : LINCOLN LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : SUMERCO - SOD ROAD PROJECT(S) : S322-0214/00-005.00 00 LOCATION: 0.15 MI E CR 214/2 - 0.04 MI W CR 5/9 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 65,590.20 100.0000% 2 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 74,340.48 113.3408% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 015 -2 TABULATION OF BIDS CALL ORDER : 015 CONTRACT ID : 0300650 COUNTIES : LINCOLN LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 |(2) 55-0481221 | |WEST VIRGINIA PAVING, INC. |MOUNTAINEER CONTRACTORS, INC| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 204003-000 1.000 EA | 50.00000 50.00| 50.00000 50.00| MOBILIZATION, PER PERMANENT PAVEMENT | | | MARKINGS | | | 0010 204003-000 1.000 EA | 350.00000 350.00| 350.00000 350.00| MOBILIZATION, PER 3-DAY, TEMPORARY PVMT | | | MARKINGS | | | 0015 408002-001 560.000 GA | 1.00000 560.00| 0.50000 280.00| BITUMINOUS MATERIAL | | | 0020 636008-001 6192.000 LF | 0.10000 619.20| 0.09000 557.28| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0025 636011-001 1420.000 UN | 0.01000 14.20| 0.75000 1065.00| TRAFFIC CONTROL DEVICE | | | 0030 636014-001 60.000 HR | 0.01000 0.60| 38.00000 2280.00| FLAGGER | | | 0035 663001-005 2.340 MI | 365.00000 854.10| 365.00000 854.10| EDGE LINE, TYPE II WHITE | | | 0040 663002-004 2.340 MI | 365.00000 854.10| 365.00000 854.10| LANE LINE OR CENTERLINE, TYPE II YELLOW | | | 0045 307005-001 AA1 320.000 TN | 32.65000 10448.00| 15.00000 4800.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0050 307005-002 AA2 291.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0055 401003-001 BB1 200.000 TN | 43.20000 8640.00| 48.50000 9700.00| MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, STONE OR GRAVEL | | | 0060 401003-002 BB2 182.000 TN | | | MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, SLAG | | | 0065 402001-001 CC1 1000.000 TN | 43.20000 43200.00| 53.55000 53550.00| MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE 1 | | | 0070 402001-002 CC2 910.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE 1 | | | SECTION TOTALS | $ 65,590.20| $ 74,340.48| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 65,590.20| $ 74,340.48| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 016 -1 VENDOR RANKING CALL ORDER : 016 CONTRACT ID : 0301525 COUNTIES : MCDOWELL LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : RIFT - BERWIND ROAD PROJECT(S) : S324-0009/00-000.01 00 LOCATION: JCT WV 16 - 0.70 MI S JCT WV 16 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 59,347.25 100.0000% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 016 -2 TABULATION OF BIDS CALL ORDER : 016 CONTRACT ID : 0301525 COUNTIES : MCDOWELL LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 | | |WEST VIRGINIA PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACE (1" HMA), STABILIZE SHOULDERS | | | 0005 204003-000 1.000 EA | 2250.00000 2250.00| | MOBILIZATION, PER 3 DAY, TEMPORARY | | | PAVEMENT MARKING | | | 0010 204003-000 1.000 EA | 2250.00000 2250.00| | MOBILIZATION, PER PERMANENT PAVEMENT | | | MARKING | | | 0015 408002-001 250.000 GA | 1.55000 387.50| | BITUMINOUS MATERIAL | | | 0020 636006-001 3.000 DA | 0.01000 0.03| | PILOT TRUCK AND DRIVER | | | 0025 636011-001 1960.000 UN | 1.50000 2940.00| | TRAFFIC CONTROL DEVICE | | | 0030 636014-001 72.000 HR | 0.01000 0.72| | FLAGGER | | | 0035 636025-001 6.000 DA | 1.50000 9.00| | WARNING LIGHTS, TYPE B | | | 0040 663002-004 2.800 MI | 700.00000 1960.00| | LANE LINE OR CENTERLINE, TYPE II YELLOW | | | 0045 307005-001 AA1 150.000 TN | 50.00000 7500.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0050 307005-002 AA2 137.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0055 401002-001 BB1 475.000 TN | 58.00000 27550.00| | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE 1 | | | 0060 401002-002 BB2 433.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE 1 | | | 0065 401007-001 CC1 250.000 TN | 58.00000 14500.00| | MARSHALL SCRATCH COURSE, STONE OR GRAVEL| | | 0070 401007-002 CC2 228.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | SECTION TOTALS | $ 59,347.25| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 59,347.25| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 017 -1 VENDOR RANKING CALL ORDER : 017 CONTRACT ID : 0301620 COUNTIES : MARION LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : JESSIES RUN ROAD PROJECT(S) : S325-0018/00-000.00 00 LOCATION: BEGIN: JCT CR 91 END: JCT CR 18/1 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 120,086.56 100.0000% 2 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 122,643.21 102.1290% 3 55-0328627 J. F. ALLEN COMPANY $ 129,540.41 107.8725% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 017 -2 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 0301620 COUNTIES : MARION LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0481221 |(2) 55-0592491 |(3) 55-0328627 |MOUNTAINEER CONTRACTORS, 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 307005-001 AA1 620.000 TN | 12.00000 7440.00| 21.22000 13156.40| 17.65000 10943.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0010 307005-002 AA2 558.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0015 401002-001 BB1 2800.000 TN | 37.46000 104888.00| 39.09000 109452.00| 41.60000 116480.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE I | | | 0020 401002-002 BB2 2520.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE I | | | 0025 408002-001 1015.000 GA | 0.50000 507.50| 0.01000 10.15| 0.01000 10.15 BITUMINOUS MATERIAL | | | 0030 636006-001 6.000 DA | 0.01000 0.06| 0.01000 0.06| 0.01000 0.06 PILOT TRUCK AND DRIVER | | | 0035 636011-001 2340.000 UN | 1.15000 2691.00| 0.01000 23.40| 0.90000 2106.00 TRAFFIC CONTROL DEVICE | | | 0040 636014-001 120.000 HR | 38.00000 4560.00| 0.01000 1.20| 0.01000 1.20 FLAGGER | | | SECTION TOTALS | $ 120,086.56| $ 122,643.21| $ 129,540.41 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 120,086.56| $ 122,643.21| $ 129,540.41 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 018 -1 VENDOR RANKING CALL ORDER : 018 CONTRACT ID : 0301608 COUNTIES : MARION LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : EAST PARK AVENUE PROJECT(S) : S325-0310/00-008.46 00 LOCATION: BEGIN: JCT CR 73 END: JCT CR 19/73 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 136,480.00 100.0000% 2 55-0328627 J. F. ALLEN COMPANY $ 141,641.06 103.7815% 3 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 151,589.57 111.0709% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 018 -2 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 0301608 COUNTIES : MARION LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0481221 |(2) 55-0328627 |(3) 55-0592491 |MOUNTAINEER CONTRACTORS, INC|J. F. ALLEN COMPANY |DODD GENERAL CONTRACTORS COR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 204001-000 LUMP| 2174.55000 2174.55| 1.00000 1.00| 9000.00000 9000.00 MOBILIZATION | | | 0010 204003-000 1.000 EA | 150.00000 150.00| 1.00000 1.00| 250.00000 250.00 MOBILIZATION, PER JOB ORDER (14 DAY | | | TEMPORARY) | | | 0015 204003-000 1.000 EA | 150.00000 150.00| 1.00000 1.00| 80.00000 80.00 MOBILIZATION, PER JOB ORDER (PERMANENT) | | | 0020 402001-001 AA1 2130.000 TN | 47.00000 100110.00| 46.35000 98725.50| 44.96000 95764.80 MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE 1 | | | 0025 402001-002 AA2 2025.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE 1 | | | 0030 408002-001 773.000 GA | 0.50000 386.50| 1.00000 773.00| 1.00000 773.00 BITUMINOUS MATERIAL | | | 0035 415005-001 10020.000 SY | 0.60000 6012.00| 2.00000 20040.00| 2.04000 20440.80 REMOVE EXISTING PAVEMENT SURFACE | | | 0040 636006-001 4.000 DA | 400.00000 1600.00| 1.00000 4.00| 400.00000 1600.00 PILOT TRUCK AND DRIVER | | | 0045 636011-001 2160.000 UN | 1.15000 2484.00| 0.90000 1944.00| 1.00000 2160.00 TRAFFIC CONTROL DEVICE | | | 0050 636014-001 80.000 HR | 80.00000 6400.00| 50.00000 4000.00| 40.00000 3200.00 FLAGGER | | | 0055 636026-001 LUMP| 1750.00000 1750.00| 1.00000 1.00| 3000.00000 3000.00 TEMPORARY LIGHTING | | | 0060 663002-004 2.440 MI | 365.00000 890.60| 387.45000 945.38| 369.00000 900.36 LANE LINE OR CENTERLINE, TYPE II | | | (PERMANENT) | | | 0065 663002-004 2.440 MI | 365.00000 890.60| 387.45000 945.38| 369.00000 900.36 LANE LINE OR CENTERLINE, TYPE II | | | (TEMPORARY) | | | 0070 663004-011 980.000 LF | 4.00000 3920.00| 4.75000 4655.00| 4.50000 4410.00 CHANNELIZING LINE, TYPE V | | | 0075 663002-010 655.000 LF | 3.00000 1965.00| 2.40000 1572.00| 2.25000 1473.75 LANE LINE OR CENTERLINE, TYPE V | | | 0080 663005-010 180.000 LF | 10.00000 1800.00| 10.50000 1890.00| 10.00000 1800.00 STOP LINE, TYPE V | | | 0085 663006-010 504.000 LF | 3.50000 1764.00| 3.70000 1864.80| 3.50000 1764.00 CROSSWALK LINE, TYPE V | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 018 -3 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 0301608 COUNTIES : MARION LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0481221 |(2) 55-0328627 |(3) 55-0592491 |MOUNTAINEER CONTRACTORS, INC|J. F. ALLEN COMPANY |DODD GENERAL CONTRACTORS COR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 663007-010 75.000 LF | 5.25000 393.75| 5.80000 435.00| 5.50000 412.50 STRIPE, TYPE V | | | 0095 663010-010 21.000 EA | 139.00000 2919.00| 147.00000 3087.00| 140.00000 2940.00 LANE ARROW, TYPE V | | | 0100 663011-010 16.000 EA | 45.00000 720.00| 47.25000 756.00| 45.00000 720.00 LANE LETTER, TYPE V | | | SECTION TOTALS | $ 136,480.00| $ 141,641.06| $ 151,589.57 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 136,480.00| $ 141,641.06| $ 151,589.57 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 019 -1 VENDOR RANKING CALL ORDER : 019 CONTRACT ID : 0301504 COUNTIES : MERCER LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : BRUSHFORK - BLUEFIELD ROAD PROJECT(S) : S328-0052/00-008.93 00 LOCATION: JCT CR 52/8 - 0.86 MI S JCT CR 52/18 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 200,486.50 100.0000% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 019 -2 TABULATION OF BIDS CALL ORDER : 019 CONTRACT ID : 0301504 COUNTIES : MERCER LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 | | |WEST VIRGINIA PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACE (1.1" HMA), STABILIZE SHOULDERS | | | 0005 204003-000 1.000 EA | 1350.00000 1350.00| | MOBILIZATION, PER 3 DAY TEMPORARY | | | PAVEMENT MARKING | | | 0010 204003-000 1.000 EA | 1350.00000 1350.00| | MOBILIZATION, PER PERMANENT PAVEMENT | | | MARKING | | | 0015 408002-001 1200.000 GA | 1.00000 1200.00| | BITUMINOUS MATERIAL | | | 0020 636006-001 5.000 DA | 0.01000 0.05| | PILOT TRUCK AND DRIVER | | | 0025 636011-001 3400.000 UN | 0.25000 850.00| | TRAFFIC CONTROL DEVICE | | | 0030 636014-001 180.000 HR | 48.00000 8640.00| | FLAGGER | | | 0035 636025-001 40.000 DA | 0.01000 0.40| | WARNING LIGHTS, TYPE B | | | 0040 663001-005 8.450 MI | 505.00000 4267.25| | EDGE LINE, TYPE II WHITE | | | 0045 663002-004 6.760 MI | 505.00000 3413.80| | LANE LINE OR CENTERLINE, TYPE II YELLOW | | | 0050 307005-001 AA1 360.000 TN | 24.00000 8640.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0055 307005-002 AA2 328.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0060 401007-001 BB1 1000.000 TN | 49.50000 49500.00| | MARSHALL SCRATCH COURSE, STONE OR GRAVEL| | | 0065 401007-002 BB2 911.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | 0070 402001-001 CC1 2450.000 TN | 49.50000 121275.00| | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE 1 | | | 0075 402001-002 CC2 2230.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE 1 | | | SECTION TOTALS | $ 200,486.50| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 200,486.50| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 020 -1 VENDOR RANKING CALL ORDER : 020 CONTRACT ID : 0301419 COUNTIES : MONROE LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : LINDSIDE - ROCK CAMP ROAD PROJECT(S) : S332-0219/00-010.75 00 LOCATION: BEGIN: 0.19 MI N CR 25 END: 0.53 MI N CR 219/16 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 211,855.10 100.0000% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 020 -2 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 0301419 COUNTIES : MONROE LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 | | |WEST VIRGINIA PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 204003-000 1.000 EA | 3250.00000 3250.00| | MOBILIZATION, PER JOB ORDER (14-DAY | | | TEMP PVMT MARKING) | | | 0010 204003-000 1.000 EA | 3250.00000 3250.00| | MOBILIZATION, PER JOB ORDER (PERMANENT | | | PAVEMENT MARKING) | | | 0015 408002-001 742.000 GA | 1.60000 1187.20| | BITUMINOUS MATERIAL | | | 0020 636006-001 5.000 DA | 0.01000 0.05| | PILOT TRUCK AND DRIVER | | | 0025 636008-001 21800.000 LF | 0.40000 8720.00| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE (WHITE) | | | 0030 636008-001 16838.000 LF | 0.40000 6735.20| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE (YELLOW) | | | 0035 636011-001 4840.000 UN | 1.00000 4840.00| | TRAFFIC CONTROL DEVICE | | | 0040 636014-001 120.000 HR | 0.01000 1.20| | FLAGGER | | | 0045 663001-004 21800.000 LF | 0.40000 8720.00| | EDGE LINE, TYPE II (WHITE) | | | 0050 663002-005 16838.000 LF | 0.40000 6735.20| | LANE LINE OR CENTERLINE, TYPE II | | | (YELLOW) | | | 0055 307005-001 AA1 945.000 TN | 35.75000 33783.75| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0060 307005-002 AA2 860.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0065 401002-001 BB1 1360.000 TN | 62.00000 84320.00| | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE I | | | 0070 401002-002 BB2 1238.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE I | | | 0075 401007-001 CC1 805.000 TN | 62.50000 50312.50| | MARSHALL SCRATCH COURSE, STONE OR GRAVEL| | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 020 -3 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 0301419 COUNTIES : MONROE LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 | | |WEST VIRGINIA PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 401007-002 CC2 733.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | SECTION TOTALS | $ 211,855.10| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 211,855.10| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 021 -1 VENDOR RANKING CALL ORDER : 021 CONTRACT ID : 0301716 COUNTIES : PUTNAM LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : LANHAM ROAD PROJECT(S) : S340-0038/01-000.03 00 LOCATION: 0.03 MI E CR 31 - CR 38 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 29,184.20 100.0000% 2 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 34,477.24 118.1366% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 021 -2 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 0301716 COUNTIES : PUTNAM LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 |(2) 55-0481221 | |WEST VIRGINIA PAVING, INC. |MOUNTAINEER CONTRACTORS, INC| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0015 408002-001 146.000 GA | 1.00000 146.00| 0.50000 73.00| BITUMINOUS MATERIAL | | | 0020 636011-001 2910.000 UN | 0.01000 29.10| 1.10000 3201.00| TRAFFIC CONTROL DEVICE | | | 0025 636014-001 90.000 HR | 0.01000 0.90| 0.01000 0.90| FLAGGER | | | 0030 307005-001 AA1 282.000 TN | 27.50000 7755.00| 15.00000 4230.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0035 307005-002 AA2 254.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0040 401001-001 BB1 534.000 TN | 39.80000 21253.20| 50.51000 26972.34| MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0045 401001-002 BB2 481.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | SECTION TOTALS | $ 29,184.20| $ 34,477.24| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 29,184.20| $ 34,477.24| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 022 -1 VENDOR RANKING CALL ORDER : 022 CONTRACT ID : 0300917 COUNTIES : RITCHIE LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : HARRISVILLE - ELLENBORO ROAD PROJECT(S) : S343-0016/00-019.88 00 LOCATION: BEGIN: JCT CR 16/9 END: US 50 RAMP 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 160,685.14 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 164,844.36 102.5884% 3 55-0583614 CARL KELLY PAVING, INC. $ 181,778.15 113.1269% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 022 -2 TABULATION OF BIDS CALL ORDER : 022 CONTRACT ID : 0300917 COUNTIES : RITCHIE LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 55-0592491 |(2) 55-0570769 |(3) 55-0583614 |DODD GENERAL CONTRACTORS COR|WEST VIRGINIA PAVING, INC. |CARL KELLY PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 HARRISVILLE - ELLENBORO ROAD | | | 0005 204003-000 1.000 EA | 50.00000 50.00| 50.00000 50.00| 52.93000 52.93 MOBILIZATION, PER PERMANENT PAVMENT | | | MARKING | | | 0010 204003-000 1.000 EA | 318.00000 318.00| 250.00000 250.00| 264.65000 264.65 MOBILIZATION, PER 3-DAY TEMPORARY | | | PAVEMENT MARKING | | | 0015 229001-000 2.480 MI | 2956.04000 7330.98| 3800.00000 9424.00| 3198.88000 7933.22 SHOULDER AND DITCH | | | 0020 408002-001 1058.000 GA | 0.01000 10.58| 0.01000 10.58| 0.01000 10.58 BITUMINOUS MATERIAL | | | 0025 636006-001 8.000 DA | 0.01000 0.08| 0.01000 0.08| 0.01000 0.08 PILOT TRUCK AND DRIVER | | | 0030 636008-001 50380.000 LF | 0.07000 3526.60| 0.07000 3526.60| 0.07000 3526.60 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0035 636011-001 3770.000 UN | 0.01000 37.70| 0.01000 37.70| 0.01000 37.70 TRAFFIC CONTROL DEVICE | | | 0040 636014-001 200.000 HR | 0.01000 2.00| 0.01000 2.00| 0.01000 2.00 FLAGGER | | | 0045 636025-001 105.000 DA | 1.00000 105.00| 0.01000 1.05| 1.00000 105.00 WARNING LIGHTS, TYPE B | | | 0050 642031-001 21.000 EA | 20.00000 420.00| 5.00000 105.00| 12.50000 262.50 DITCH CHECK | | | 0055 652003-005 125.000 LB | 1.00000 125.00| 14.00000 1750.00| 0.01000 1.25 SEED MIXTURE, L | | | 0060 652004-002 3.000 TN | 200.00000 600.00| 100.00000 300.00| 0.01000 0.03 WOOD CELLULOSE FIBER MULCH | | | 0065 663001-005 4.960 MI | 325.00000 1612.00| 325.00000 1612.00| 344.05000 1706.49 EDGE LINE, TYPE II | | | 0070 663002-004 4.960 MI | 325.00000 1612.00| 325.00000 1612.00| 344.05000 1706.49 LANE LINE OR CENTERLINE, TYPE II | | | 0075 307005-001 AA1 832.000 TN | 4.00000 3328.00| 5.00000 4160.00| 18.31000 15233.92 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0080 307005-002 AA2 758.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0085 401003-001 BB1 153.000 TN | 33.36000 5104.08| 42.15000 6448.95| 67.91000 10390.23 MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, STONE OR GRAVEL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 022 -3 TABULATION OF BIDS CALL ORDER : 022 CONTRACT ID : 0300917 COUNTIES : RITCHIE LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 55-0592491 |(2) 55-0570769 |(3) 55-0583614 |DODD GENERAL CONTRACTORS COR|WEST VIRGINIA PAVING, INC. |CARL KELLY PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 401003-002 BB2 140.000 TN | | | MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, SLAG | | | 0095 401007-001 CC1 1176.000 TN | 32.67000 38419.92| 42.15000 49568.40| 40.53000 47663.28 MARSHALL SCRATCH COURSE, STONE OR GRAVEL| | | 0100 401007-002 CC2 1071.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | 0105 402001-001 DD1 2040.000 TN | 48.08000 98083.20| 42.15000 85986.00| 45.53000 92881.20 MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE I | | | 0110 402001-002 DD2 1857.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE I | | | SECTION TOTALS | $ 160,685.14| $ 164,844.36| $ 181,778.15 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 160,685.14| $ 164,844.36| $ 181,778.15 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 023 -1 VENDOR RANKING CALL ORDER : 023 CONTRACT ID : 0300909 COUNTIES : WOOD LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : JEWEL ROAD PROJECT(S) : S354-0030/01-000.00 00 LOCATION: WV 892 - CR 30 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0583614 CARL KELLY PAVING, INC. $ 32,569.01 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 35,723.98 109.6870% 3 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 37,151.28 114.0694% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 023 -2 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 0300909 COUNTIES : WOOD LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 55-0583614 |(2) 55-0570769 |(3) 55-0592491 |CARL KELLY PAVING, INC. |WEST VIRGINIA PAVING, INC. |DODD GENERAL CONTRACTORS COR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 204003-000 1.000 EA | 105.93000 105.93| 100.00000 100.00| 215.00000 215.00 MOBILIZATION, PER TEMPORARY PAVEMENT | | | MARKING, 3 DAY | | | 0010 204003-000 1.000 EA | 105.93000 105.93| 100.00000 100.00| 100.00000 100.00 MOBILIZATION, PER PERMANENT PAVEMENT | | | MARKING | | | 0015 408002-001 275.000 GA | 0.01000 2.75| 1.00000 275.00| 0.01000 2.75 BITUMINOUS MATERIAL | | | 0020 636006-001 3.000 DA | 0.01000 0.03| 0.01000 0.03| 0.01000 0.03 PILOT TRUCK AND DRIVER | | | 0025 636008-001 7600.000 LF | 0.08000 608.00| 0.08000 608.00| 0.08000 608.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0030 636011-001 2150.000 UN | 0.01000 21.50| 0.01000 21.50| 0.01000 21.50 TRAFFIC CONTROL DEVICE | | | 0035 636014-001 40.000 HR | 0.01000 0.40| 45.00000 1800.00| 37.82000 1512.80 FLAGGER | | | 0040 636025-001 25.000 DA | 0.01000 0.25| 1.00000 25.00| 1.25000 31.25 WARNING LIGHTS, TYPE B | | | 0045 663002-004 1.440 MI | 397.24000 572.03| 375.00000 540.00| 375.00000 540.00 LANE LINE OR CENTERLINE, TYPE II II | | | 0050 307005-001 AA1 275.000 TN | 19.62000 5395.50| 9.50000 2612.50| 4.00000 1100.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0055 307005-002 AA2 251.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0060 401002-001 BB1 550.000 TN | 45.09000 24799.50| 52.65000 28957.50| 58.65000 32257.50 MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE 1 | | | 0065 401002-002 BB2 501.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE 1 | | | 0070 401003-001 CC1 13.000 TN | 73.63000 957.19| 52.65000 684.45| 58.65000 762.45 MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, STONE OR GRAVEL | | | 0075 401003-002 CC2 12.000 TN | | | MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, SLAG | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 023 -3 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 0300909 COUNTIES : WOOD LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 55-0583614 |(2) 55-0570769 |(3) 55-0592491 |CARL KELLY PAVING, INC. |WEST VIRGINIA PAVING, INC. |DODD GENERAL CONTRACTORS COR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 32,569.01| $ 35,723.98| $ 37,151.28 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 32,569.01| $ 35,723.98| $ 37,151.28 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 024 -1 VENDOR RANKING CALL ORDER : 024 CONTRACT ID : 0301324R1 COUNTIES : MARSHALL LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : CAMERON ROAD PROJECT(S) : S326-0250/00-010.76 00 LOCATION: BEGIN:0.97 MI N JCT CR 98/1 END:0.77 MI N JCT CR 25 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0601828 KLUG BROS., INC. $ 118,134.00 100.0000% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 024 -2 TABULATION OF BIDS CALL ORDER : 024 CONTRACT ID : 0301324R1 COUNTIES : MARSHALL LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 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| 1500.00000 1500.00| | MOBILIZATION PROJECT | | | 0007 204003-000 1.000 EA | 165.00000 165.00| | MOBILIZATION, PER TEMP. PAINT | | | 0008 204003-000 1.000 EA | 88.00000 88.00| | MOBILIZATION, PER PERM. PAINT | | | 0010 408002-001 567.000 GA | 2.11000 1196.37| | BITUMINOUS MATERIAL | | | 0015 415005-001 10487.000 SY | 2.74000 28734.38| | REMOVE EXISTING PAVEMENT SURFACE | | | 0020 636011-001 4605.000 UN | 0.98000 4512.90| | TRAFFIC CONTROL DEVICE | | | 0025 636014-001 200.000 HR | 34.00000 6800.00| | FLAGGER | | | 0026 663001-005 2.950 MI | 385.00000 1135.75| | EDGE LINE, TYPE II TEMP. WHITE | | | 0027 663001-005 2.950 MI | 385.00000 1135.75| | EDGE LINE, TYPE II PERM WHITE | | | 0028 663002-004 2.950 MI | 451.00000 1330.45| | LANE LINE OR CENTERLINE, TYPE II TEMP. | | | YELLOW | | | 0029 663002-004 2.950 MI | 451.00000 1330.45| | LANE LINE OR CENTERLINE, TYPE II PERM. | | | YELLOW | | | 0030 663006-010 174.000 LF | 4.13000 718.62| | CROSSWALK LINE, TYPE V | | | 0035 307005-001 AA1 167.000 TN | 27.99000 4674.33| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0040 307005-002 AA2 163.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0045 307005-003 AA3 176.000 TN | | | AGGREGATE BASE COURSE, STEEL SLAG, | | | CLASS 10 | | | 0050 401001-001 BB1 715.000 TN | 36.93000 26404.95| | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0055 401001-002 BB2 683.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 024 -3 TABULATION OF BIDS CALL ORDER : 024 CONTRACT ID : 0301324R1 COUNTIES : MARSHALL LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 55-0601828 | | |KLUG BROS., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0060 401001-003 BB3 754.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STEEL SLAG, TYPE 2 | | | 0065 401002-001 CC1 577.000 TN | 40.40000 23310.80| | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE 1 | | | 0070 401002-002 CC2 551.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE 1 | | | 0075 401002-003 CC3 609.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STEEL SLAG, TYPE 1 | | | 0080 401002-001 DD1 325.000 TN | 46.45000 15096.25| | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE 3 | | | 0085 401002-002 DD2 310.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE 3 | | | 0090 401002-003 DD3 343.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STEEL SLAG, TYPE 3 | | | SECTION TOTALS | $ 118,134.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 118,134.00| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 025 -1 VENDOR RANKING CALL ORDER : 025 CONTRACT ID : 0300724 COUNTIES : BERKELEY LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : HEDGESVILLE - SPRING MILLS ROAD PROJECT(S) : S302-0901/00-001.08 00 LOCATION: 0.05 MI E CR 3/2 - CR 1 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0257125 POTOMAC CONSTRUCTION INDUSTRIES, INC. $ 99,966.72 100.0000% 2 55-0492296 JEFFERSON ASPHALT PRODUCTS CO., INC. $ 104,976.70 105.0116% 3 23-1374051 NEW ENTERPRISE STONE & LIME CO., INC. $ 112,131.29 112.1686% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 025 -2 TABULATION OF BIDS CALL ORDER : 025 CONTRACT ID : 0300724 COUNTIES : BERKELEY LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0257125 |(2) 55-0492296 |(3) 23-1374051 |POTOMAC CONSTRUCTION INDUSTR|JEFFERSON ASPHALT PRODUCTS C|NEW ENTERPRISE STONE & LIME LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 204003-000 1.000 EA | 745.00000 745.00| 240.00000 240.00| 224.00000 224.00 MOBILIZATION, PER PERMANENT | | | 0010 204003-000 1.000 EA | 965.00000 965.00| 480.00000 480.00| 448.00000 448.00 MOBILIZATION, PER 3 DAYS TEMPORARY | | | 0015 408002-001 660.000 GA | 1.30000 858.00| 2.25000 1485.00| 1.10000 726.00 BITUMINOUS MATERIAL | | | 0020 636006-001 5.000 DA | 350.00000 1750.00| 300.00000 1500.00| 534.00000 2670.00 PILOT TRUCK AND DRIVER | | | 0025 636008-001 19853.000 LF | 0.09000 1786.77| 0.10000 1985.30| 0.09000 1786.77 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0030 636011-001 2860.000 UN | 1.10000 3146.00| 1.25000 3575.00| 1.00000 2860.00 TRAFFIC CONTROL DEVICE | | | 0035 636014-001 100.000 HR | 35.00000 3500.00| 40.00000 4000.00| 37.15000 3715.00 FLAGGER | | | 0040 663001-005 2.160 MI | 400.00000 864.00| 445.00000 961.20| 465.00000 1004.40 EDGE LINE, TYPE II WHITE | | | 0045 663002-004 3.760 MI | 470.00000 1767.20| 520.00000 1955.20| 487.00000 1831.12 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | 0050 307005-001 AA1 480.000 TN | 17.20000 8256.00| 18.00000 8640.00| 19.25000 9240.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0055 307005-002 AA2 456.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0060 401007-001 BB1 605.000 TN | 39.25000 23746.25| 41.00000 24805.00| 44.20000 26741.00 MARSHALL SCRATCH COURSE, STONE OR | | | GRAVEL I | | | 0065 401007-002 BB2 575.000 TN | | | MARSHALL SCRATCH COURSE, SLAG I | | | 0070 402001-001 CC1 1230.000 TN | 42.75000 52582.50| 45.00000 55350.00| 49.50000 60885.00 MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE I | | | 0075 402001-002 CC2 1169.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE I | | | SECTION TOTALS | $ 99,966.72| $ 104,976.70| $ 112,131.29 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 99,966.72| $ 104,976.70| $ 112,131.29 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 026 -1 VENDOR RANKING CALL ORDER : 026 CONTRACT ID : 0301609 COUNTIES : DODDRIDGE LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : COLDWATER ROAD PROJECT(S) : S309-0058/00-000.01 00 LOCATION: BEGIN: JCT CR 25 END: JCT CR 58/3 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 127,114.42 100.0000% 2 55-0328627 J. F. ALLEN COMPANY $ 131,050.80 103.0967% 3 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 137,207.96 107.9405% 4 55-0583614 CARL KELLY PAVING, INC. $ 160,034.96 125.8983% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 026 -2 TABULATION OF BIDS CALL ORDER : 026 CONTRACT ID : 0301609 COUNTIES : DODDRIDGE LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0592491 |(2) 55-0328627 |(3) 55-0481221 |DODD GENERAL CONTRACTORS COR|J. F. ALLEN COMPANY |MOUNTAINEER CONTRACTORS, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 229001-000 3.010 MI | 3462.91000 10423.36| 1000.00000 3010.00| 5000.00000 15050.00 SHOULDER AND DITCH | | | 0010 307005-001 AA1 650.000 TN | 4.00000 2600.00| 17.60000 11440.00| 14.00000 9100.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0015 307005-002 AA2 585.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0020 401002-001 BB1 2550.000 TN | 43.55000 111052.50| 43.65000 111307.50| 42.41000 108145.50 MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE I | | | 0025 401002-002 BB2 2295.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE I | | | 0030 408002-001 910.000 GA | 0.01000 9.10| 0.01000 9.10| 0.50000 455.00 BITUMINOUS MATERIAL | | | 0035 636006-001 6.000 DA | 0.01000 0.06| 500.00000 3000.00| 0.01000 0.06 PILOT TRUCK AND DRIVER | | | 0040 636011-001 900.000 UN | 2.33000 2097.00| 1.10000 990.00| 1.25000 1125.00 TRAFFIC CONTROL DEVICE | | | 0045 636014-001 240.000 HR | 0.01000 2.40| 0.01000 2.40| 0.01000 2.40 FLAGGER | | | 0050 642004-002 150.000 LB | 1.00000 150.00| 3.15000 472.50| 3.00000 450.00 SEED MIXTURE, B | | | 0055 642005-002 1.200 TN | 100.00000 120.00| 472.50000 567.00| 450.00000 540.00 MULCH, WOOD CELLULOSE FIBER | | | 0060 642006-001 0.600 TN | 100.00000 60.00| 420.00000 252.00| 400.00000 240.00 FERTILIZER | | | 0065 642031-001 30.000 EA | 20.00000 600.00| 0.01000 0.30| 70.00000 2100.00 DITCH CHECK | | | SECTION TOTALS | $ 127,114.42| $ 131,050.80| $ 137,207.96 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 127,114.42| $ 131,050.80| $ 137,207.96 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 026 -3 TABULATION OF BIDS CALL ORDER : 026 CONTRACT ID : 0301609 COUNTIES : DODDRIDGE LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0583614 | | |CARL KELLY PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 229001-000 3.010 MI | 5281.39000 15896.98| | SHOULDER AND DITCH | | | 0010 307005-001 AA1 650.000 TN | 26.27000 17075.50| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0015 307005-002 AA2 585.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0020 401002-001 BB1 2550.000 TN | 49.29000 125689.50| | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE I | | | 0025 401002-002 BB2 2295.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE I | | | 0030 408002-001 910.000 GA | 1.00000 910.00| | BITUMINOUS MATERIAL | | | 0035 636006-001 6.000 DA | 0.01000 0.06| | PILOT TRUCK AND DRIVER | | | 0040 636011-001 900.000 UN | 0.01000 9.00| | TRAFFIC CONTROL DEVICE | | | 0045 636014-001 240.000 HR | 0.01000 2.40| | FLAGGER | | | 0050 642004-002 150.000 LB | 0.01000 1.50| | SEED MIXTURE, B | | | 0055 642005-002 1.200 TN | 0.01000 0.01| | MULCH, WOOD CELLULOSE FIBER | | | 0060 642006-001 0.600 TN | 0.01000 0.01| | FERTILIZER | | | 0065 642031-001 30.000 EA | 15.00000 450.00| | DITCH CHECK | | | SECTION TOTALS | $ 160,034.96| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 160,034.96| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 027 -1 VENDOR RANKING CALL ORDER : 027 CONTRACT ID : 0300819 COUNTIES : GILMER LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : COX'S MILL - LINN ROAD PROJECT(S) : S311-0047/00-007.21 00 LOCATION: CR 1/6 - WV 18 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0328627 J. F. ALLEN COMPANY $ 111,774.30 100.0000% 2 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 117,557.18 105.1737% 3 55-0583614 CARL KELLY PAVING, INC. $ 136,977.91 122.5486% 4 55-0663428 MEADOWS STONE & PAVING, INC. $ 147,476.00 131.9408% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 027 -2 TABULATION OF BIDS CALL ORDER : 027 CONTRACT ID : 0300819 COUNTIES : GILMER LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(1) 55-0328627 |(2) 55-0592491 |(3) 55-0583614 |J. F. ALLEN COMPANY |DODD GENERAL CONTRACTORS COR|CARL KELLY PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 204003-000 1.000 EA | 157.50000 157.50| 150.00000 150.00| 158.81000 158.81 MOBILIZATION, PER JOB ORDER (PERMANENT | | | PAVEMENT MARKING) | | | 0010 204003-000 1.000 EA | 157.50000 157.50| 205.00000 205.00| 158.81000 158.81 MOBILIZATION, PER JOB ORDER (14 DAY | | | TEMPORARY) | | | 0015 408002-001 772.000 GA | 0.01000 7.72| 0.01000 7.72| 1.14000 880.08 BITUMINOUS MATERIAL | | | 0020 415005-001 440.000 SY | 6.00000 2640.00| 6.33000 2785.20| 9.22000 4056.80 REMOVE EXISTING PAVEMENT SURFACE | | | 0025 636006-001 6.000 DA | 1.00000 6.00| 0.01000 0.06| 0.01000 0.06 PILOT TRUCK AND DRIVER | | | 0030 636011-001 3940.000 UN | 0.80000 3152.00| 0.01000 39.40| 0.01000 39.40 TRAFFIC CONTROL DEVICE | | | 0035 636014-001 120.000 HR | 0.01000 1.20| 0.01000 1.20| 0.01000 1.20 FLAGGER | | | 0040 663001-005 8.800 MI | 357.00000 3141.60| 340.00000 2992.00| 359.97000 3167.74 EDGE LINE, TYPE II WHITE | | | 0045 663002-004 7.390 MI | 357.00000 2638.23| 340.00000 2512.60| 359.97000 2660.18 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | 0050 307005-001 AA1 1179.000 TN | 16.45000 19394.55| 4.00000 4716.00| 18.09000 21328.11 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0055 307005-002 AA2 1120.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0060 401002-001 BB1 2104.000 TN | 38.25000 80478.00| 49.50000 104148.00| 49.68000 104526.72 MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE 1 | | | 0065 401002-002 BB2 1999.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE 1 | | | SECTION TOTALS | $ 111,774.30| $ 117,557.18| $ 136,977.91 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 111,774.30| $ 117,557.18| $ 136,977.91 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 027 -3 TABULATION OF BIDS CALL ORDER : 027 CONTRACT ID : 0300819 COUNTIES : GILMER LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(4) 55-0663428 | | |MEADOWS STONE & PAVING, INC.| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 204003-000 1.000 EA | 150.00000 150.00| | MOBILIZATION, PER JOB ORDER (PERMANENT | | | PAVEMENT MARKING) | | | 0010 204003-000 1.000 EA | 150.00000 150.00| | MOBILIZATION, PER JOB ORDER (14 DAY | | | TEMPORARY) | | | 0015 408002-001 772.000 GA | 1.00000 772.00| | BITUMINOUS MATERIAL | | | 0020 415005-001 440.000 SY | 14.00000 6160.00| | REMOVE EXISTING PAVEMENT SURFACE | | | 0025 636006-001 6.000 DA | 400.00000 2400.00| | PILOT TRUCK AND DRIVER | | | 0030 636011-001 3940.000 UN | 0.75000 2955.00| | TRAFFIC CONTROL DEVICE | | | 0035 636014-001 120.000 HR | 45.00000 5400.00| | FLAGGER | | | 0040 663001-005 8.800 MI | 340.00000 2992.00| | EDGE LINE, TYPE II WHITE | | | 0045 663002-004 7.390 MI | 340.00000 2512.60| | LANE LINE OR CENTERLINE, TYPE II YELLOW | | | 0050 307005-001 AA1 1179.000 TN | 22.00000 25938.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0055 307005-002 AA2 1120.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0060 401002-001 BB1 2104.000 TN | 46.60000 98046.40| | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE 1 | | | 0065 401002-002 BB2 1999.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE 1 | | | SECTION TOTALS | $ 147,476.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 147,476.00| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 028 -1 VENDOR RANKING CALL ORDER : 028 CONTRACT ID : 0300709 COUNTIES : HAMPSHIRE LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : CAPON SPRINGS ROAD PROJECT(S) : S314-0016/00-002.03 00 LOCATION: 0.33 MI S CR 16/3 - 1.04 MI N CR 16/1 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 114,378.04 100.0000% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 028 -2 TABULATION OF BIDS CALL ORDER : 028 CONTRACT ID : 0300709 COUNTIES : HAMPSHIRE LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 | | |WEST VIRGINIA PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 204003-000 1.000 EA | 400.00000 400.00| | MOBILIZATION, PER PERMANENT | | | 0010 204003-000 1.000 EA | 614.00000 614.00| | MOBILIZATION, PER 14 DAY TEMPORARY | | | 0015 408002-001 650.000 GA | 0.01000 6.50| | BITUMINOUS MATERIAL | | | 0020 636006-001 4.000 DA | 0.01000 0.04| | PILOT TRUCK AND DRIVER | | | 0025 636008-001 3570.000 LF | 0.15000 535.50| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0030 636011-001 2320.000 UN | 0.01000 23.20| | TRAFFIC CONTROL DEVICE | | | 0035 636014-001 80.000 HR | 0.01000 0.80| | FLAGGER | | | 0040 663002-004 0.680 MI | 850.00000 578.00| | LANE LINE OR CENTERLINE, TYPE II YELLOW | | | 0045 307005-001 AA1 385.000 TN | 22.00000 8470.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0050 307005-002 AA2 366.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0055 401002-001 BB1 1350.000 TN | 50.00000 67500.00| | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE I | | | 0060 401002-002 BB2 1283.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE I | | | 0065 401007-001 CC1 725.000 TN | 50.00000 36250.00| | MARSHALL SCRATCH COURSE, STONE OR | | | GRAVEL I | | | 0070 401007-002 CC2 689.000 TN | | | MARSHALL SCRATCH COURSE, SLAG I | | | SECTION TOTALS | $ 114,378.04| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 114,378.04| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 029 -1 VENDOR RANKING CALL ORDER : 029 CONTRACT ID : 0300719 COUNTIES : HARDY LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : BAKER - RIO ROAD PROJECT(S) : S316-0029/00-003.25 00 LOCATION: 2.09 MI N CR 3/1 - CR 3/1 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 141,967.30 100.0000% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 029 -2 TABULATION OF BIDS CALL ORDER : 029 CONTRACT ID : 0300719 COUNTIES : HARDY LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 | | |WEST VIRGINIA PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 204003-000 1.000 EA | 1.00000 1.00| | MOBILIZATION, PER PERMANENT | | | 0010 204003-000 1.000 EA | 400.00000 400.00| | MOBILIZATION, PER 3 DAY TEMPORARY | | | 0015 408002-001 900.000 GA | 0.85000 765.00| | BITUMINOUS MATERIAL | | | 0020 636006-001 5.000 DA | 0.01000 0.05| | PILOT TRUCK AND DRIVER | | | 0025 636008-001 19315.000 LF | 0.10000 1931.50| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0030 636011-001 3040.000 UN | 0.50000 1520.00| | TRAFFIC CONTROL DEVICE | | | 0035 636014-001 100.000 HR | 0.01000 1.00| | FLAGGER | | | 0040 663001-005 5.240 MI | 375.00000 1965.00| | EDGE LINE, TYPE II WHITE | | | 0045 663002-004 3.660 MI | 375.00000 1372.50| | LANE LINE OR CENTERLINE, TYPE II YELLOW | | | 0050 307005-001 AA1 955.000 TN | 19.75000 18861.25| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0055 307005-002 AA2 907.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0060 401002-001 BB1 1675.000 TN | 49.00000 82075.00| | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE 1 | | | 0065 401002-002 BB2 1591.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE 1 | | | 0070 401007-001 CC1 675.000 TN | 49.00000 33075.00| | MARSHALL SCRATCH COURSE, STONE OR | | | GRAVEL 1 | | | 0075 401007-002 CC2 641.000 TN | | | MARSHALL SCRATCH COURSE, SLAG 1 | | | SECTION TOTALS | $ 141,967.30| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 141,967.30| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 031 -1 VENDOR RANKING CALL ORDER : 031 CONTRACT ID : 0301623 COUNTIES : MONONGALIA LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : ZEB HAUGHT ROAD PROJECT(S) : S331-0013/00-001.15 00 LOCATION: BEGIN: JCT CR 8/2 END: JCT CR 15 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 93,103.05 100.0000% 2 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 96,452.55 103.5976% 3 55-0328627 J. F. ALLEN COMPANY $ 99,583.50 106.9605% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 031 -2 TABULATION OF BIDS CALL ORDER : 031 CONTRACT ID : 0301623 COUNTIES : MONONGALIA LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0481221 |(2) 55-0592491 |(3) 55-0328627 |MOUNTAINEER CONTRACTORS, 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 307005-001 AA1 300.000 TN | 12.00000 3600.00| 41.09000 12327.00| 20.60000 6180.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0010 307005-002 AA2 285.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0015 401002-001 BB1 2100.000 TN | 41.97000 88137.00| 39.37000 82677.00| 44.00000 92400.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE 1 | | | 0020 401002-002 BB2 1995.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE 1 | | | 0025 408002-001 750.000 GA | 0.50000 375.00| 0.01000 7.50| 0.01000 7.50 BITUMINOUS MATERIAL | | | 0030 636006-001 5.000 DA | 0.01000 0.05| 0.01000 0.05| 1.00000 5.00 PILOT TRUCK AND DRIVER | | | 0035 636011-001 900.000 UN | 1.10000 990.00| 1.60000 1440.00| 1.10000 990.00 TRAFFIC CONTROL DEVICE | | | 0040 636014-001 100.000 HR | 0.01000 1.00| 0.01000 1.00| 0.01000 1.00 FLAGGER | | | SECTION TOTALS | $ 93,103.05| $ 96,452.55| $ 99,583.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 93,103.05| $ 96,452.55| $ 99,583.50 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 032 -1 VENDOR RANKING CALL ORDER : 032 CONTRACT ID : 0301408 COUNTIES : MONROE LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : KNOBS ROAD PROJECT(S) : S332-0010/00-009.84 00 LOCATION: BEGIN:1.16 MI WEST CR 10/9 END:0.26 MI E CR 10/9 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 85,912.72 100.0000% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 032 -2 TABULATION OF BIDS CALL ORDER : 032 CONTRACT ID : 0301408 COUNTIES : MONROE LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 | | |WEST VIRGINIA PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 408002-001 520.000 GA | 2.00000 1040.00| | BITUMINOUS MATERIAL | | | 0010 415005-001 200.000 SY | 30.00000 6000.00| | REMOVE EXISTING PAVEMENT SURFACE | | | 0015 636011-001 2230.000 UN | 1.40000 3122.00| | TRAFFIC CONTROL DEVICE | | | 0020 636014-001 72.000 HR | 0.01000 0.72| | FLAGGER | | | 0025 401002-001 AA1 960.000 TN | 60.00000 57600.00| | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE I | | | 0030 401002-002 AA2 874.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE I | | | 0035 401007-001 BB1 300.000 TN | 60.50000 18150.00| | MARSHALL SCRATCH COURSE, STONE OR GRAVEL| | | 0040 401007-002 BB2 273.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | SECTION TOTALS | $ 85,912.72| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 85,912.72| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 033 -1 VENDOR RANKING CALL ORDER : 033 CONTRACT ID : 0301622 COUNTIES : PRESTON LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : SALTLICK ROAD PROJECT(S) : S339-0051/00-003.98 00 LOCATION: BEGIN: JCT 86 END: JCT CR 51/5 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 155,275.93 100.0000% 2 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 164,390.18 105.8697% 3 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 178,147.73 114.7297% 4 55-0328627 J. F. ALLEN COMPANY $ 186,538.93 120.1338% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 033 -2 TABULATION OF BIDS CALL ORDER : 033 CONTRACT ID : 0301622 COUNTIES : PRESTON LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 |(2) 55-0481221 |(3) 55-0592491 |WEST VIRGINIA PAVING, INC. |MOUNTAINEER CONTRACTORS, INC|DODD GENERAL CONTRACTORS COR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 307005-001 AA1 440.000 TN | 20.40000 8976.00| 13.50000 5940.00| 38.90000 17116.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0010 307005-002 AA2 396.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0015 401002-001 BB1 4200.000 TN | 34.25000 143850.00| 36.79000 154518.00| 38.33000 160986.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE I | | | 0020 401002-002 BB2 3780.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE I | | | 0025 408002-001 1525.000 GA | 0.85000 1296.25| 0.50000 762.50| 0.01000 15.25 BITUMINOUS MATERIAL | | | 0030 636006-001 8.000 DA | 0.01000 0.08| 0.01000 0.08| 0.01000 0.08 PILOT TRUCK AND DRIVER | | | 0035 636011-001 2880.000 UN | 0.40000 1152.00| 1.10000 3168.00| 0.01000 28.80 TRAFFIC CONTROL DEVICE | | | 0040 636014-001 160.000 HR | 0.01000 1.60| 0.01000 1.60| 0.01000 1.60 FLAGGER | | | SECTION TOTALS | $ 155,275.93| $ 164,390.18| $ 178,147.73 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 155,275.93| $ 164,390.18| $ 178,147.73 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 033 -3 TABULATION OF BIDS CALL ORDER : 033 CONTRACT ID : 0301622 COUNTIES : PRESTON LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0328627 | | |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 307005-001 AA1 440.000 TN | 19.35000 8514.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0010 307005-002 AA2 396.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0015 401002-001 BB1 4200.000 TN | 41.80000 175560.00| | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE I | | | 0020 401002-002 BB2 3780.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE I | | | 0025 408002-001 1525.000 GA | 0.01000 15.25| | BITUMINOUS MATERIAL | | | 0030 636006-001 8.000 DA | 0.01000 0.08| | PILOT TRUCK AND DRIVER | | | 0035 636011-001 2880.000 UN | 0.85000 2448.00| | TRAFFIC CONTROL DEVICE | | | 0040 636014-001 160.000 HR | 0.01000 1.60| | FLAGGER | | | SECTION TOTALS | $ 186,538.93| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 186,538.93| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 034 -1 VENDOR RANKING CALL ORDER : 034 CONTRACT ID : 0301010 COUNTIES : RANDOLPH LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 08 CONTRACT DESCRIPTION : HIGHLAND PARK - GILMAN ROAD PROJECT(S) : S342-0219/00-042.46 00 LOCATION: 1.40 MI S - CR 1 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 87,425.80 100.0000% 2 55-0328627 J. F. ALLEN COMPANY $ 91,421.65 104.5705% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 034 -2 TABULATION OF BIDS CALL ORDER : 034 CONTRACT ID : 0301010 COUNTIES : RANDOLPH LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 |(2) 55-0328627 | |WEST VIRGINIA PAVING, INC. |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING, SCRATCH, 1" WEARING, STONE SHLD, PVMT MARK | | | 0005 204003-000 1.000 EA | 75.00000 75.00| 1.00000 1.00| MOBILIZATION, PER JOB ORDER PERM PVMT | | | MARK | | | 0010 204003-000 1.000 EA | 50.00000 50.00| 350.00000 350.00| MOBILIZATION, PER JOB ORDER 3 DAY TEMP | | | PVMT MARK | | | 0015 408002-001 555.000 GA | 0.85000 471.75| 0.01000 5.55| BITUMINOUS MATERIAL | | | 0020 636006-001 5.000 DA | 0.01000 0.05| 0.01000 0.05| PILOT TRUCK AND DRIVER | | | 0025 636011-001 1870.000 UN | 0.60000 1122.00| 0.85000 1589.50| TRAFFIC CONTROL DEVICE | | | 0030 636014-001 100.000 HR | 0.01000 1.00| 0.01000 1.00| FLAGGER | | | 0035 663001-005 2.800 MI | 350.00000 980.00| 345.00000 966.00| EDGE LINE, TYPE II | | | 0040 663001-005 2.800 MI | 350.00000 980.00| 335.00000 938.00| EDGE LINE, TYPE II TEMPORARY | | | 0045 663002-004 2.800 MI | 360.00000 1008.00| 345.00000 966.00| LANE LINE OR CENTERLINE, TYPE II | | | 0050 663002-004 2.800 MI | 360.00000 1008.00| 335.00000 938.00| LANE LINE OR CENTERLINE, TYPE II | | | TEMPORARY | | | 0055 307005-001 AA1 1496.000 TN | 11.00000 16456.00| 10.95000 16381.20| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0060 307005-002 AA2 1361.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0065 401007-001 BB1 1020.000 TN | 30.25000 30855.00| 32.70000 33354.00| MARSHALL SCRATCH COURSE, STONE OR GRAVEL| | | 0070 401007-002 BB2 928.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | 0075 402001-001 CC1 1043.000 TN | 33.00000 34419.00| 34.45000 35931.35| MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE 1 | | | 0080 402001-002 CC2 949.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE 1 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 034 -3 TABULATION OF BIDS CALL ORDER : 034 CONTRACT ID : 0301010 COUNTIES : RANDOLPH LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 |(2) 55-0328627 | |WEST VIRGINIA PAVING, INC. |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 87,425.80| $ 91,421.65| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 87,425.80| $ 91,421.65| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 035 -1 VENDOR RANKING CALL ORDER : 035 CONTRACT ID : 0301421 COUNTIES : SUMMERS LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : SANDSTONE - HINTON ROAD PROJECT(S) : S345-0020/00-000.01 00 LOCATION: BEGIN: 0.06 MI N WV 20 N END: WV 20 N 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 238,455.75 100.0000% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 035 -2 TABULATION OF BIDS CALL ORDER : 035 CONTRACT ID : 0301421 COUNTIES : SUMMERS LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 | | |WEST VIRGINIA PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 204001-000 LUMP| 18690.00000 18690.00| | MOBILIZATION | | | 0010 204003-000 1.000 EA | 805.00000 805.00| | MOBILIZATION, PER JOB ORDER (14-DAY | | | TEMP PVMT MARKING) | | | 0015 204003-000 1.000 EA | 805.00000 805.00| | MOBILIZATION, PER JOB ORDER (PERMANENT | | | PAVEMENT MARKING) | | | 0020 207001-001 65.000 CY | 50.00000 3250.00| | UNCLASSIFIED EXCAVATION | | | 0025 408002-001 493.000 GA | 1.00000 493.00| | BITUMINOUS MATERIAL | | | 0030 415005-001 15142.000 SY | 3.50000 52997.00| | REMOVE EXISTING PAVEMENT SURFACE | | | 0035 609001-001 137.200 SY | 300.00000 41160.00| | CONCRETE SIDEWALK | | | 0040 609002-001 22.820 CY | 50.00000 1141.00| | BED COURSE MATERIAL | | | 0045 610001-001 390.500 LF | 55.00000 21477.50| | PLAIN CONCRETE CURBING, TYPE I | | | 0050 636008-001 929.000 LF | 0.25000 232.25| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE (WHITE) | | | 0055 636008-001 1080.000 LF | 0.25000 270.00| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE (YELLOW) | | | 0060 636011-001 6910.000 UN | 0.40000 2764.00| | TRAFFIC CONTROL DEVICE | | | 0065 636014-001 472.000 HR | 49.00000 23128.00| | FLAGGER | | | 0070 636025-001 660.000 DA | 0.10000 66.00| | WARNING LIGHTS, TYPE B | | | 0075 663001-004 800.000 LF | 0.25000 200.00| | EDGE LINE, TYPE II (WHITE) | | | 0080 663002-005 1080.000 LF | 0.25000 270.00| | LANE LINE OR CENTERLINE, TYPE II | | | (YELLOW) | | | 0085 663005-010 35.000 LF | 16.00000 560.00| | STOP LINE, TYPE V (2' WHITE) | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 035 -3 TABULATION OF BIDS CALL ORDER : 035 CONTRACT ID : 0301421 COUNTIES : SUMMERS LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 | | |WEST VIRGINIA PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 663006-010 70.000 LF | 7.00000 490.00| | CROSSWALK LINE, TYPE V (12" WHITE) | | | 0095 663007-010 129.000 LF | 6.00000 774.00| | STRIPE, TYPE V (8" WHITE) | | | 0100 663007-010 339.000 LF | 7.00000 2373.00| | STRIPE, TYPE V (12" YELLOW) | | | 0105 663010-010 6.000 EA | 200.00000 1200.00| | LANE ARROW, TYPE V | | | 0110 663011-010 4.000 EA | 65.00000 260.00| | LANE LETTER, TYPE V | | | 0115 670023-001 1.000 EA | 1300.00000 1300.00| | ADJUSTING VALVE BOX | | | 0120 675018-001 1.000 EA | 1600.00000 1600.00| | ADJUSTING MANHOLE | | | 0125 401002-001 AA1 1130.000 TN | 55.00000 62150.00| | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE I | | | 0130 401002-002 AA2 1029.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE I | | | SECTION TOTALS | $ 238,455.75| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 238,455.75| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 036 -1 VENDOR RANKING CALL ORDER : 036 CONTRACT ID : 0300807 COUNTIES : WEBSTER LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : LAUREL CREEK ROAD PROJECT(S) : S351-0009/00-004.45 00 LOCATION: 0.10 MI N CR 38 - 1.37 MI S CR 9/2 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0663428 MEADOWS STONE & PAVING, INC. $ 89,681.51 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 104,516.84 116.5422% 3 55-0328627 J. F. ALLEN COMPANY $ 118,089.28 131.6762% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/18/03 PAGE : 036 -2 TABULATION OF BIDS CALL ORDER : 036 CONTRACT ID : 0300807 COUNTIES : WEBSTER LETTING DATE : 08/26/03 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(1) 55-0663428 |(2) 55-0570769 |(3) 55-0328627 |MEADOWS STONE & PAVING, INC.|WEST VIRGINIA PAVING, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 204003-000 1.000 EA | 150.00000 150.00| 150.00000 150.00| 165.00000 165.00 MOBILIZATION, PER JOB ORDER (PERMANENT | | | PAVEMENT MARKING) | | | 0010 204003-000 1.000 EA | 150.00000 150.00| 150.00000 150.00| 165.00000 165.00 MOBILIZATION, PER JOB ORDER (14 DAY | | | TEMPORARY) | | | 0015 408002-001 601.000 GA | 0.01000 6.01| 0.75000 450.75| 1.25000 751.25 BITUMINOUS MATERIAL | | | 0020 415005-001 456.000 SY | 10.00000 4560.00| 13.00000 5928.00| 8.70000 3967.20 REMOVE EXISTING PAVEMENT SURFACE | | | 0025 636006-001 5.000 DA | 0.01000 0.05| 0.01000 0.05| 500.00000 2500.00 PILOT TRUCK AND DRIVER | | | 0030 636011-001 3040.000 UN | 0.01000 30.40| 0.01000 30.40| 0.85000 2584.00 TRAFFIC CONTROL DEVICE | | | 0035 636014-001 100.000 HR | 0.01000 1.00| 0.01000 1.00| 40.00000 4000.00 FLAGGER | | | 0040 663001-005 7.600 MI | 335.00000 2546.00| 335.00000 2546.00| 368.50000 2800.60 EDGE LINE, TYPE II WHITE | | | 0045 663002-004 6.380 MI | 335.00000 2137.30| 335.00000 2137.30| 368.50000 2351.03 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | 0050 307005-001 AA1 1018.000 TN | 16.50000 16797.00| 15.88000 16165.84| 23.90000 24330.20 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0055 307005-002 AA2 967.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0060 401002-001 BB1 1655.000 TN | 38.25000 63303.75| 46.50000 76957.50| 45.00000 74475.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE 1 | | | 0065 401002-002 BB2 1572.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE 1 | | | SECTION TOTALS | $ 89,681.51| $ 104,516.84| $ 118,089.28 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 89,681.51| $ 104,516.84| $ 118,089.28 ====================================================================================================================================