WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 0022401 COUNTIES : MONONGALIA LETTING DATE : 09/07/05 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : MONONGAHELA BLVD +1 PROJECT(S) : U331-0019/00-013.34 00 LOCATION: I/S WV 705 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 442,700.00 100.0000% 2 55-0640963 LAURITA EXCAVATING, INC. $ 444,051.00 100.3052% 3 55-0328627 J. F. ALLEN COMPANY $ 469,751.76 106.1106% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0022401 COUNTIES : MONONGALIA LETTING DATE : 09/07/05 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 55-0640963 |( 3 ) 55-0328627 |MOUNTAINEER CONTRACTORS, INC |LAURITA EXCAVATING, INC. |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 | 31050.68000 31050.68| 15000.00000 15000.00| 25989.00000 25989.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 10000.00000 10000.00| 44000.00000 44000.00| 14092.55000 14092.55 MOBILIZATION | | | 0015 207001-001 848.000 CY | 20.00000 16960.00| 30.00000 25440.00| 39.25000 33284.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 218.000 CY | 62.50000 13625.00| 32.00000 6976.00| 67.00000 14606.00 SUBGRADE | | | 0025 207034-000 1822.000 SY | 1.00000 1822.00| 1.10000 2004.20| 2.00000 3644.00 FABRIC FOR SEPARATION | | | 0030 307001-000 290.000 CY | 62.50000 18125.00| 32.00000 9280.00| 67.00000 19430.00 AGGREGATE BASE COURSE, CLASS I | | | 0035 604076-016 33.250 LF | 350.00000 11637.50| 100.00000 3325.00| 264.00000 8778.00 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, | | | 0040 605002-001 2.000 EA | 4600.00000 9200.00| 2500.00000 5000.00| 2750.00000 5500.00 TYPE B MANHOLE | | | 0045 605004-001 3.000 EA | 2400.00000 7200.00| 2000.00000 6000.00| 2530.00000 7590.00 TYPE B INLET | | | 0050 605007-001 1.000 EA | 8000.00000 8000.00| 4000.00000 4000.00| 4950.00000 4950.00 TYPE E INLET | | | 0055 605009-001 1.000 EA | 2200.00000 2200.00| 2500.00000 2500.00| 2530.00000 2530.00 TYPE G INLET | | | 0060 609001-001 33.000 SY | 100.00000 3300.00| 75.00000 2475.00| 381.70000 12596.10 CONCRETE SIDEWALK | | | 0065 609002-001 4.000 CY | 50.00000 200.00| 100.00000 400.00| 66.00000 264.00 BED COURSE MATERIAL | | | 0070 610001-002 774.000 LF | 40.00000 30960.00| 30.00000 23220.00| 45.65000 35333.10 PLAIN CONCRETE CURBING, TYPE II | | | 0075 636007-001 1500.000 LF | 0.80000 1200.00| 0.50000 750.00| 0.50000 750.00 ERADICATION OF PAVEMENT MARKING | | | 0080 636011-001 7330.000 UN | 0.98000 7183.40| 0.95000 6963.50| 0.95000 6963.50 TRAFFIC CONTROL DEVICE | | | 0085 636012-010 2.000 EA | 250.00000 500.00| 275.00000 550.00| 275.00000 550.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0090 636013-001 100.000 EA | 2.50000 250.00| 5.00000 500.00| 2.75000 275.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0022401 COUNTIES : MONONGALIA LETTING DATE : 09/07/05 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 55-0640963 |( 3 ) 55-0328627 |MOUNTAINEER CONTRACTORS, INC |LAURITA EXCAVATING, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 636014-001 300.000 HR | 45.00000 13500.00| 55.00000 16500.00| 60.00000 18000.00 FLAGGER | | | 0100 636014-002 30.000 HR | 35.00000 1050.00| 100.00000 3000.00| 60.00000 1800.00 TRAFFIC DIRECTOR | | | 0105 636021-001 180.000 DA | 12.00000 2160.00| 11.00000 1980.00| 11.00000 1980.00 ELECTRIC ARROW | | | 0110 636025-001 720.000 DA | 1.10000 792.00| 1.75000 1260.00| 1.65000 1188.00 WARNING LIGHTS, TYPE B | | | 0115 637001-001 10.000 MG | 0.01000 0.10| 100.00000 1000.00| 200.00000 2000.00 WATER FOR DUST PALLIATIVE | | | 0120 638002-001 5.000 EA | 85.00000 425.00| 275.00000 1375.00| 250.00000 1250.00 RIGHT OF WAY MARKER | | | 0125 639001-001 LUMP | 25000.00000 25000.00| 12000.00000 12000.00| 6900.00000 6900.00 CONSTRUCTION LAYOUT STAKE | | | 0130 642004-002 7.600 LB | 210.00000 1596.00| 165.00000 1254.00| 231.00000 1755.60 SEED MIXTURE, B | | | 0135 642005-001 1.000 TN | 150.00000 150.00| 1100.00000 1100.00| 165.00000 165.00 MULCH, STRAW OR HAY | | | 0140 642006-001 0.039 TN | 5500.00000 214.50| 11000.00000 429.00| 6050.00000 235.95 FERTILIZER | | | 0145 642010-001 0.044 TN | 5000.00000 220.00| 275.00000 12.10| 55.00000 2.42 AGRICULTURAL LIMESTONE | | | 0150 642012-001 2220.000 LF | 1.00000 2220.00| 1.00000 2220.00| 0.01000 22.20 SILT FENCE | | | 0155 652001-001 0.044 TN | 5000.00000 220.00| 275.00000 12.10| 55.00000 2.42 AGRICULTURAL LIMESTONE | | | 0160 652002-001 0.039 TN | 5000.00000 195.00| 11000.00000 429.00| 5500.00000 214.50 FERTILIZER, 10-20-10 | | | 0165 652002-002 0.007 TN | 5000.00000 35.00| 22000.00000 154.00| 5500.00000 38.50 FERTILIZER, UREA FORMALDEHYDE | | | 0170 652003-001 7.600 LB | 210.00000 1596.00| 385.00000 2926.00| 231.00000 1755.60 SEED MIXTURES, B, C-1, OR C-2 | | | 0175 652004-001 1.000 TN | 120.00000 120.00| 1100.00000 1100.00| 132.00000 132.00 STRAW OR HAY MULCH | | | 0180 401002-001 AA1 89.000 TN | 100.00000 8900.00| 100.00000 8900.00| 77.80000 6924.20 MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE | | | 0185 401002-002 AA2 84.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 001 -4 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0022401 COUNTIES : MONONGALIA LETTING DATE : 09/07/05 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 55-0640963 |( 3 ) 55-0328627 |MOUNTAINEER CONTRACTORS, INC |LAURITA EXCAVATING, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0190 401001-001 BB1 637.000 TN | 71.50000 45545.50| 70.00000 44590.00| 67.35000 42901.95 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE | | | 0195 401001-002 BB2 607.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE | | | SECTION TOTALS | $ 277,352.68| $ 258,624.90| $ 284,393.59 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 TRAFFIC SIGNAL | | | 0197 660001-002 LUMP | 1126.03000 1126.03| 1250.00000 1250.00| 1238.65000 1238.65 SIGNAL CONTROLLER, INSTALLATION ONLY | | | 0200 660002-020 LUMP | 22054.52000 22054.52| 24260.00000 24260.00| 24260.00000 24260.00 TRAFFIC DETECTOR, VTDS 01 | | | 0205 660003-001 4.000 EA | 705.70000 2822.80| 776.00000 3104.00| 776.30000 3105.20 SIGNAL SECTION, G-16 | | | 0210 660003-006 44.000 EA | 458.42000 20170.48| 505.00000 22220.00| 504.30000 22189.20 SIGNAL SECTION, V-12 | | | 0215 660004-041 4.000 EA | 2664.38000 10657.52| 2930.00000 11720.00| 2930.85000 11723.40 SIGNAL SUPPORT, INSTALLATION ONLY, C1 C | | | 0220 660004-050 3.000 EA | 2030.22000 6090.66| 2233.00000 6699.00| 2233.25000 6699.75 SIGNAL SUPPORT, E1 | | | 0225 660005-010 1.000 EA | 987.86000 987.86| 1090.00000 1090.00| 1086.65000 1086.65 JUNCTION BOX, TYPE H | | | 0230 660007-001 LUMP | 15682.96000 15682.96| 17250.00000 17250.00| 17251.30000 17251.30 MISCELLANEOUS SIGNAL 01 | | | 0235 660010-001 1.000 EA | 2472.88000 2472.88| 2720.00000 2720.00| 2720.20000 2720.20 PRIORITY CONTROL SYSTEM DETECTOR D2 | | | SECTION TOTALS | $ 82,065.71| $ 90,313.00| $ 90,274.35 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 TRAFFIC SIGNING AND MARKING | | | 0240 657006-001 34.000 LF | 19.00000 646.00| 21.00000 714.00| 20.90000 710.60 S4X7.7, A-441 SUPPORT, GALVANIZED | | | 0245 657006-005 238.000 LF | 22.00000 5236.00| 24.00000 5712.00| 24.20000 5759.60 W6X12, A-441 SUPPORT, GALVANIZED | | | 0250 657010-001 319.000 LF | 6.25000 1993.75| 7.00000 2233.00| 6.90000 2201.10 3.00 LB CHANNEL POST | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 001 -5 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0022401 COUNTIES : MONONGALIA LETTING DATE : 09/07/05 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 55-0640963 |( 3 ) 55-0328627 |MOUNTAINEER CONTRACTORS, INC |LAURITA EXCAVATING, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0255 657014-001 48.000 LF | 8.30000 398.40| 9.10000 436.80| 9.15000 439.20 6.00 LB BACK TO BACK CHANNEL POST | | | 0260 657017-001 7.600 CY | 875.00000 6650.00| 965.00000 7334.00| 962.50000 7315.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE ROADSIDE | | | 0265 657018-001 27.000 EA | 65.00000 1755.00| 71.50000 1930.50| 71.50000 1930.50 POST REMOVAL | | | 0270 658001-001 3.740 CY | 900.00000 3366.00| 990.00000 3702.60| 990.00000 3702.60 CLASS B CONCRETE FOOTING, REINFORCED, | | | OVERHEAD OVERHEAD | | | 0275 658003-001 1.000 EA | 9000.00000 9000.00| 9900.00000 9900.00| 9900.00000 9900.00 OVERHEAD SIGN, GALVANIZED STEEL 19 | | | 0280 661001-001 485.600 SF | 15.60000 7575.36| 17.00000 8255.20| 17.20000 8352.32 0.080 IN FLAT SHEET SIGN | | | 0285 661006-001 1.000 UN | 40.00000 40.00| 44.00000 44.00| 44.00000 44.00 DELINEATOR, NINE PER UNIT, AMBER | | | 0290 661011-001 9.000 EA | 38.00000 342.00| 42.00000 378.00| 41.80000 376.20 INSTALLATION OF REUSABLE SIGN | | | 0295 663001-004 1770.000 LF | 0.15000 265.50| 0.85000 1504.50| 0.85000 1504.50 EDGE LINE, TYPE II WHITE | | | 0300 663001-004 1020.000 LF | 0.15000 153.00| 0.85000 867.00| 0.85000 867.00 EDGE LINE, TYPE II YELLOW | | | 0305 663002-005 410.000 LF | 0.15000 61.50| 0.85000 348.50| 0.85000 348.50 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0310 663003-005 400.000 LF | 0.15000 60.00| 0.85000 340.00| 0.85000 340.00 BARRIER LINE, TYPE II | | | 0315 663004-011 1185.000 LF | 3.50000 4147.50| 5.00000 5925.00| 4.95000 5865.75 CHANNELIZING LINE, TYPE V 8" | | | 0320 663005-010 165.000 LF | 10.50000 1732.50| 10.00000 1650.00| 9.90000 1633.50 STOP LINE, TYPE V 24" | | | 0325 663006-010 230.000 LF | 3.50000 805.00| 5.00000 1150.00| 4.95000 1138.50 CROSSWALK LINE, TYPE V 8" | | | 0330 663007-010 360.000 LF | 5.50000 1980.00| 5.50000 1980.00| 5.50000 1980.00 STRIPE, TYPE V WHITE 12" | | | 0335 663008-005 26.000 EA | 22.00000 572.00| 20.00000 520.00| 20.35000 529.10 YIELD TRIANGLE, TYPE V | | | 0340 663010-010 22.000 EA | 150.00000 3300.00| 165.00000 3630.00| 163.90000 3605.80 LANE ARROW, TYPE V | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 001 -6 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0022401 COUNTIES : MONONGALIA LETTING DATE : 09/07/05 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 55-0640963 |( 3 ) 55-0328627 |MOUNTAINEER CONTRACTORS, INC |LAURITA EXCAVATING, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0345 663011-010 16.000 EA | 48.00000 768.00| 55.00000 880.00| 53.90000 862.40 LANE LETTER, TYPE V | | | SECTION TOTALS | $ 50,847.51| $ 59,435.10| $ 59,406.17 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 LIGHTING | | | 0350 662002-001 LUMP | 5499.09000 5499.09| 6050.00000 6050.00| 6049.00000 6049.00 GALVANIZED STEEL CONDUIT 01 | | | 0355 662006-001 3.000 EA | 1234.98000 3704.94| 1358.00000 4074.00| 1358.50000 4075.50 JUNCTION BOX, TYPE H, 18X18 | | | 0360 662007-001 3.000 EA | 564.63000 1693.89| 621.00000 1863.00| 621.10000 1863.30 LUMINAIRE, 250W | | | 0365 662008-001 1.000 LS | 2217.35000 2217.35| 2440.00000 2440.00| 2439.10000 2439.10 CABLE, 01 | | | 0370 662010-001 2.000 EA | 6057.27000 12114.54| 6663.00000 13326.00| 6663.00000 13326.00 LIGHTING SUPPORT, TYPE I, (40-20) | | | 0375 662013-001 LUMP | 2965.52000 2965.52| 3262.00000 3262.00| 3262.10000 3262.10 SERVICE AND CONTROL STATION, 01 | | | 0380 662014-001 LUMP | 3531.77000 3531.77| 3885.00000 3885.00| 3884.95000 3884.95 INCIDENTAL ELECTRICAL WORK | | | 0385 662015-001 1.000 LS | 707.00000 707.00| 778.00000 778.00| 777.70000 777.70 ELECTRICAL TEST, 01 | | | SECTION TOTALS | $ 32,434.10| $ 35,678.00| $ 35,677.65 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 442,700.00| $ 444,051.00| $ 469,751.76 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 0206044 COUNTIES : PRESTON LETTING DATE : 09/07/05 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : CLIFTON MILLS W-BEAM #1838.2 PROJECT(S) : S339-0008/00-004.42 00 0STP 0008 030 E00 LOCATION: 0.25 M S CO 8/2 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 31-1316393 AHERN & ASSOCIATES, INC. $ 115,500.00 100.0000% 2 34-1199322 VELOTTA COMPANY, THE $ 136,336.00 118.0398% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0206044 COUNTIES : PRESTON LETTING DATE : 09/07/05 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1316393 |( 2 ) 34-1199322 |( ) |AHERN & ASSOCIATES, INC. |VELOTTA COMPANY, THE | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE | | | 0005 204001-000 LUMP | 26100.80000 26100.80| 10000.00000 10000.00| MOBILIZATION | | | 0010 679002-001 30.000 CY | 900.00000 27000.00| 1800.00000 54000.00| SPECIALIZED CONCRETE OVERLAY | | | 0015 679003-001 357.000 SY | 125.00000 44625.00| 158.00000 56406.00| REMOVAL OF EXISTING DECK SURFACE | | | 0020 679006-001 LUMP | 500.00000 500.00| 1500.00000 1500.00| TEST SLAB | | | SECTION TOTALS | $ 98,225.80| $ 121,906.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 TRAFFIC | | | 0025 636011-001 3700.000 UN | 0.91000 3367.00| 1.00000 3700.00| TRAFFIC CONTROL DEVICE | | | 0030 636012-010 2.000 EA | 350.00000 700.00| 100.00000 200.00| PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0035 636013-001 50.000 EA | 4.00000 200.00| 1.00000 50.00| INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0040 636014-001 100.000 HR | 50.00000 5000.00| 40.00000 4000.00| FLAGGER | | | 0045 636023-001 1.000 LS | 8000.00000 8000.00| 6300.00000 6300.00| TEMPORARY TRAFFIC SIGNAL | | | 0050 636025-001 720.000 DA | 0.01000 7.20| 0.25000 180.00| WARNING LIGHTS, TYPE | | | SECTION TOTALS | $ 17,274.20| $ 14,430.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 115,500.00| $ 136,336.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 003 -1 VENDOR RANKING CALL ORDER : 003 CONTRACT ID : 0510281 COUNTIES : KANAWHA BOONE LETTING DATE : 09/07/05 10:00 A.M. DISTRICT : 01 PUTNAM OTHERS CONTRACT DESCRIPTION : GUARDRAIL INSTALL OR REPAIR PROJECT(S) : R081-0REM/GR-006.00 00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 31-1148628 PDK CONSTRUCTION, INC. $ 646,940.00 100.0000% 2 25-1000923 PENN LINE SERVICE, INC. $ 648,804.50 100.2882% 3 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 764,452.00 118.1643% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 003 -2 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0510281 COUNTIES : KANAWHA BOONE LETTING DATE : 09/07/05 10:00 A.M. DISTRICT : 01 PUTNAM OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1148628 |( 2 ) 25-1000923 |( 3 ) 25-1271209 |PDK CONSTRUCTION, INC. |PENN LINE SERVICE, INC. |GREEN ACRES CONTRACTING COMPA LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DISTRICT WIDE GUARDRAIL | | | 0005 204002-000 1800.000 MI | 0.01000 18.00| 0.01000 18.00| 0.01000 18.00 MOBILIZATION, PER COUNTY | | | 0010 204003-000 5.000 EA | 750.00000 3750.00| 500.00000 2500.00| 1200.00000 6000.00 MOBILIZATION, PER EMERGENCY | | | 0015 204003-000 10.000 EA | 650.00000 6500.00| 100.00000 1000.00| 750.00000 7500.00 MOBILIZATION, PER JOB ORDER | | | 0020 607001-001 15000.000 LF | 11.30000 169500.00| 11.00000 165000.00| 14.00000 210000.00 TYPE 1 GUARDRAIL, CLASS I | | | 0025 607001-001 3000.000 LF | 9.10000 27300.00| 8.75000 26250.00| 9.75000 29250.00 TYPE 1 GUARDRAIL, CLASS II | | | 0030 607001-001 10000.000 LF | 8.50000 85000.00| 7.50000 75000.00| 9.70000 97000.00 TYPE 1 GUARDRAIL, CLASS III | | | 0035 607001-001 200.000 LF | 15.00000 3000.00| 18.50000 3700.00| 13.00000 2600.00 TYPE 1 GUARDRAIL, CLASS IV | | | 0040 607001-001 200.000 LF | 15.50000 3100.00| 20.00000 4000.00| 13.00000 2600.00 TYPE 1 GUARDRAIL, CLASS V | | | 0045 607001-002 300.000 LF | 15.00000 4500.00| 10.00000 3000.00| 10.00000 3000.00 TYPE 1 GUARDRAIL AT BRIDGE, CLASS I | | | 0050 607006-001 5.000 EA | 600.00000 3000.00| 700.00000 3500.00| 675.00000 3375.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0055 607009-001 1500.000 LF | 3.60000 5400.00| 1.50000 2250.00| 1.50000 2250.00 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0060 607010-001 1000.000 LF | 1.20000 1200.00| 1.00000 1000.00| 1.00000 1000.00 TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0065 607011-001 500.000 LF | 5.00000 2500.00| 3.00000 1500.00| 2.25000 1125.00 RESET TYPE 1 GUARDRAIL, CLASS I | | | 0070 607011-001 250.000 LF | 4.50000 1125.00| 2.00000 500.00| 2.00000 500.00 RESET TYPE 1 GUARDRAIL, CLASS II | | | 0075 607011-001 300.000 LF | 4.25000 1275.00| 2.00000 600.00| 2.00000 600.00 RESET TYPE 1 GUARDRAIL, CLASS III | | | 0080 607025-001 5.000 EA | 350.00000 1750.00| 50.00000 250.00| 100.00000 500.00 CUT SLOPE TERMINAL, TYPE A | | | 0085 607025-001 5.000 EA | 375.00000 1875.00| 50.00000 250.00| 100.00000 500.00 CUT SLOPE TERMINAL, TYPE B | | | 0090 607028-001 7.000 EA | 50.00000 350.00| 70.00000 490.00| 85.00000 595.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | BUFFERED END SECTION | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 003 -3 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0510281 COUNTIES : KANAWHA BOONE LETTING DATE : 09/07/05 10:00 A.M. DISTRICT : 01 PUTNAM OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1148628 |( 2 ) 25-1000923 |( 3 ) 25-1271209 |PDK CONSTRUCTION, INC. |PENN LINE SERVICE, INC. |GREEN ACRES CONTRACTING COMPA LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 607028-002 7.000 EA | 1.00000 7.00| 1.00000 7.00| 1.00000 7.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | DIAPHRAGM PLATE | | | 0100 607028-003 7.000 EA | 20.00000 140.00| 1.00000 7.00| 1.00000 7.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | STRUT AND YOKE ASSEMBLY | | | 0105 607028-004 15.000 EA | 50.00000 750.00| 45.00000 675.00| 100.00000 1500.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | SHORT BREAKAWAY POST | | | 0110 607028-005 10.000 EA | 30.00000 300.00| 45.00000 450.00| 50.00000 500.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | WOODEN BREAKAWAY LINE POST | | | 0115 607030-001 5.000 EA | 290.00000 1450.00| 300.00000 1500.00| 350.00000 1750.00 SPECIAL TRAILING END TERMINAL | | | 0120 607031-001 25.000 EA | 180.00000 4500.00| 20.00000 500.00| 50.00000 1250.00 25 FT RAIL ELEMENT | | | 0125 607031-002 20.000 EA | 150.00000 3000.00| 20.00000 400.00| 50.00000 1000.00 25 FT APPROACH RAIL ELEMENT | | | 0130 607031-003 10.000 EA | 20.00000 200.00| 20.00000 200.00| 26.00000 260.00 NOSE COVER | | | 0135 607031-004 10.000 EA | 20.00000 200.00| 5.00000 50.00| 1.00000 10.00 STRUT (2000) | | | 0140 607032-001 2.000 EA | 1500.00000 3000.00| 2100.00000 4200.00| 2000.00000 4000.00 SPECIAL APPROACH MEDIAN END TERMINAL | | | 0145 607035-001 1000.000 EA | 128.00000 128000.00| 175.00000 175000.00| 200.00000 200000.00 GUARDRAIL ELEMENT | | | 0150 607036-001 5.000 EA | 30.00000 150.00| 50.00000 250.00| 30.00000 150.00 GUARDRAIL END SHOE | | | 0155 607037-001 60.000 EA | 30.00000 1800.00| 70.00000 4200.00| 50.00000 3000.00 BUFFER END SECTION | | | 0160 607039-001 50.000 EA | 3.50000 175.00| 15.00000 750.00| 4.00000 200.00 6X6X14 IN TREATED WOOD BLOCK | | | 0165 607040-001 200.000 EA | 4.75000 950.00| 15.00000 3000.00| 5.00000 1000.00 8X6X14 IN TREATED WOOD BLOCK | | | 0170 607041-001 75.000 EA | 125.00000 9375.00| 180.00000 13500.00| 200.00000 15000.00 13 FT - 6.5 IN CURVED RAIL ELEMENT | | | 0175 607042-001 400.000 EA | 29.00000 11600.00| 40.00000 16000.00| 45.00000 18000.00 6 FT STEEL POST GR | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 003 -4 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0510281 COUNTIES : KANAWHA BOONE LETTING DATE : 09/07/05 10:00 A.M. DISTRICT : 01 PUTNAM OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1148628 |( 2 ) 25-1000923 |( 3 ) 25-1271209 |PDK CONSTRUCTION, INC. |PENN LINE SERVICE, INC. |GREEN ACRES CONTRACTING COMPA LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0180 607043-001 100.000 EA | 40.00000 4000.00| 43.00000 4300.00| 50.00000 5000.00 8 FT STEEL POST | | | 0185 607044-001 10.000 EA | 27.00000 270.00| 20.00000 200.00| 18.00000 180.00 6X8X72 IN TREATED WOOD POST | | | 0190 607046-001 75.000 EA | 25.00000 1875.00| 50.00000 3750.00| 50.00000 3750.00 7 INCH ROUND X 6 FT TREATED WOOD POST | | | 0195 607047-001 5.000 EA | 2.00000 10.00| 1.00000 5.00| 1.00000 5.00 10X10X72 IN TREATED WOOD POST | | | 0200 607048-001 10.000 EA | 90.00000 900.00| 100.00000 1000.00| 80.00000 800.00 STRUCTURE MOUNTED POST, ANCHORED | | | 0205 607048-002 5.000 EA | 80.00000 400.00| 100.00000 500.00| 70.00000 350.00 BRIDGE POST SIDE MOUNTED WITH HARDWARE | | | 0210 607049-001 25.000 EA | 50.00000 1250.00| 43.50000 1087.50| 30.00000 750.00 10 FT STEEL POST | | | 0215 607050-001 10.000 EA | 25.00000 250.00| 1.00000 10.00| 1.00000 10.00 8X6 IN X5 FT STEEL TUBE SLEEVE | | | 0220 607051-001 175.000 EA | 5.00000 875.00| 10.00000 1750.00| 15.00000 2625.00 REMOVE AND RESET GUARDRAIL POST | | | 0225 607056-001 500.000 LF | 5.00000 2500.00| 1.50000 750.00| 1.95000 975.00 GUARDRAIL INSTALLATION ONLY, CLASS I | | | 0230 607056-001 500.000 LF | 4.50000 2250.00| 1.50000 750.00| 2.20000 1100.00 GUARDRAIL INSTALLATION ONLY, CLASS II | | | 0235 607056-001 500.000 LF | 4.50000 2250.00| 1.50000 750.00| 1.95000 975.00 GUARDRAIL INSTALLATION ONLY, CLASS III | | | 0240 607058-001 4.000 EA | 25.00000 100.00| 50.00000 200.00| 75.00000 300.00 13 FT X 6.5 IN RUBRAIL BOTTOM WITH | | | GALVANIZED STEEL DEEP BEAM | | | 0245 607059-001 LUMP | 20.00000 20.00| 15.00000 15.00| 25.00000 25.00 TREATED WOOD BLOCKS PER RUBRAIL | | | INSTALLATION GR7 | | | 0250 607065-001 70.000 EA | 1300.00000 91000.00| 1225.00000 85750.00| 1400.00000 98000.00 FLARED END TERMINAL | | | 0255 607065-002 15.000 EA | 650.00000 9750.00| 50.00000 750.00| 100.00000 1500.00 FLARED END TERMINAL, REMOVE AND RESET | | | 0260 607066-001 15.000 EA | 1600.00000 24000.00| 1500.00000 22500.00| 1500.00000 22500.00 TANGENT END TERMINAL | | | 0265 607066-002 3.000 EA | 500.00000 1500.00| 75.00000 225.00| 100.00000 300.00 TANGENT END TERMINAL, REMOVE AND RESET | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 003 -5 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0510281 COUNTIES : KANAWHA BOONE LETTING DATE : 09/07/05 10:00 A.M. DISTRICT : 01 PUTNAM OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1148628 |( 2 ) 25-1000923 |( 3 ) 25-1271209 |PDK CONSTRUCTION, INC. |PENN LINE SERVICE, INC. |GREEN ACRES CONTRACTING COMPA LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0270 607081-001 5.000 EA | 800.00000 4000.00| 1.00000 5.00| 1.00000 5.00 TANGENT END TERMINAL REPAIR, SKT 350 | | | 0275 607081-002 5.000 EA | 1000.00000 5000.00| 1450.00000 7250.00| 1000.00000 5000.00 TANGENT END TERMINAL REPAIR, ET-2000 | | | 0280 607082-001 5.000 EA | 500.00000 2500.00| 1.00000 5.00| 100.00000 500.00 FLARED END TERMINAL REPAIR, FLEAT 350 | | | 0285 607082-002 5.000 EA | 600.00000 3000.00| 1150.00000 5750.00| 750.00000 3750.00 FLARED END TERMINAL REPAIR, SRT-350 | | | 0290 607082-003 5.000 EA | 500.00000 2500.00| 1.00000 5.00| 1.00000 5.00 FLARED END TERMINAL REPAIR, REGENT | | | SECTION TOTALS | $ 646,940.00| $ 648,804.50| $ 764,452.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 646,940.00| $ 648,804.50| $ 764,452.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 005 -1 VENDOR RANKING CALL ORDER : 005 CONTRACT ID : 0409101 COUNTIES : MCDOWELL LETTING DATE : 09/07/05 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : YUKON #2 ROAD BRIDGE PROJECT(S) : S324-0083/19-000.61 00 LOCATION: OVER DRY FORK, 0.61 MI S WV 83 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 668,255.00 100.0000% 2 34-1199322 VELOTTA COMPANY, THE $ 710,131.00 106.2665% 3 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 896,005.10 134.0813% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 005 -2 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0409101 COUNTIES : MCDOWELL LETTING DATE : 09/07/05 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1345425 |( 2 ) 34-1199322 |( 3 ) 55-0487806 |BILCO CONSTRUCTION COMPANY, |VELOTTA COMPANY, THE |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADWAY | | | 0005 202001-000 1.000 LS | 25000.00000 25000.00| 7500.00000 7500.00| 20000.00000 20000.00 BUILDING DEMOLITION NUMBER, BLD 2/1 | | | 0010 204001-000 LUMP | 66862.00000 66862.00| 22500.00000 22500.00| 36000.00000 36000.00 MOBILIZATION | | | 0015 207001-001 162.000 CY | 12.00000 1944.00| 65.00000 10530.00| 35.00000 5670.00 UNCLASSIFIED EXCAVATION | | | 0020 207034-000 407.000 SY | 1.50000 610.50| 3.00000 1221.00| 2.50000 1017.50 FABRIC FOR SEPARATION | | | 0025 211001-000 196.000 CY | 30.00000 5880.00| 65.00000 12740.00| 52.00000 10192.00 UNCLASSIFIED BORROW EXCAVATION | | | 0030 307001-000 150.000 CY | 49.00000 7350.00| 100.00000 15000.00| 65.00000 9750.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0035 408002-001 69.000 GA | 2.00000 138.00| 2.00000 138.00| 2.20000 151.80 BITUMINOUS MATERIAL | | | 0040 607001-001 225.000 LF | 30.00000 6750.00| 26.50000 5962.50| 29.00000 6525.00 TYPE 1 GUARDRAIL, CLASS 1 | | | 0045 607037-001 4.000 EA | 75.00000 300.00| 50.00000 200.00| 56.00000 224.00 BUFFER END SECTION | | | 0050 636011-001 4232.000 UN | 1.00000 4232.00| 1.25000 5290.00| 1.40000 5924.80 TRAFFIC CONTROL DEVICE | | | 0055 636014-001 250.000 HR | 34.00000 8500.00| 45.00000 11250.00| 54.00000 13500.00 FLAGGER | | | 0060 638002-001 3.000 EA | 100.00000 300.00| 50.00000 150.00| 60.00000 180.00 RIGHT OF WAY MARKER | | | 0065 639001-001 LUMP | 43000.50000 43000.50| 10000.00000 10000.00| 7800.00000 7800.00 CONSTRUCTION LAYOUT STAKE | | | 0070 640003-001 LUMP | 2500.00000 2500.00| 3000.00000 3000.00| 720.00000 720.00 BUILDING EQUIPMENT | | | 0075 640004-001 LUMP | 4000.00000 4000.00| 3500.00000 3500.00| 2900.00000 2900.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | 0080 640006-001 5.000 MO | 700.00000 3500.00| 1500.00000 7500.00| 1700.00000 8500.00 SMALL FIELD OFFICE | | | 0085 642012-001 200.000 LF | 2.00000 400.00| 3.00000 600.00| 5.90000 1180.00 SILT FENCE | | | 0090 652002-001 0.100 TN | 1000.00000 100.00| 4600.00000 460.00| 5100.00000 510.00 FERTILIZER, 10-20-10 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 005 -3 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0409101 COUNTIES : MCDOWELL LETTING DATE : 09/07/05 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1345425 |( 2 ) 34-1199322 |( 3 ) 55-0487806 |BILCO CONSTRUCTION COMPANY, |VELOTTA COMPANY, THE |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 652003-001 25.000 LB | 19.00000 475.00| 59.00000 1475.00| 66.00000 1650.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0100 652004-001 0.500 TN | 800.00000 400.00| 3000.00000 1500.00| 3300.00000 1650.00 STRAW OR HAY MULCH | | | 0105 681001-001 LUMP | 6000.00000 6000.00| 3500.00000 3500.00| 11000.00000 11000.00 ASBESTOS ABATEMENT, NUMBER 2/1 | | | 0110 401001-001 AA1 175.000 TN | 73.00000 12775.00| 70.00000 12250.00| 78.00000 13650.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 1 | | | 0115 401001-002 AA2 167.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 1 | | | 0120 401002-001 BB1 34.000 TN | 78.00000 2652.00| 75.00000 2550.00| 83.00000 2822.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE 1 | | | 0125 401002-002 BB2 32.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE 1 | | | SECTION TOTALS | $ 203,669.00| $ 138,816.50| $ 161,517.10 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE NO.10540 | | | 0130 203001-000 LUMP | 28000.00000 28000.00| 25000.00000 25000.00| 46000.00000 46000.00 DISMANTLING STRUCTURE | | | 0135 207001-001 246.000 CY | 12.00000 2952.00| 85.00000 20910.00| 28.00000 6888.00 UNCLASSIFIED EXCAVATION | | | 0140 211001-000 96.000 CY | 30.00000 2880.00| 75.00000 7200.00| 30.00000 2880.00 UNCLASSIFIED BORROW EXCAVATION | | | 0145 211002-000 111.000 CY | 44.00000 4884.00| 120.00000 13320.00| 71.00000 7881.00 ROCK BORROW EXCAVATION | | | 0150 212001-000 43.000 CY | 35.00000 1505.00| 400.00000 17200.00| 120.00000 5160.00 STRUCTURE EXCAVATION | | | 0155 212005-000 20.000 CY | 75.00000 1500.00| 200.00000 4000.00| 140.00000 2800.00 SELECT MATERIAL FOR BACKFILLING | | | 0160 601002-001 88.000 CY | 910.00000 80080.00| 1225.00000 107800.00| 1000.00000 88000.00 CLASS B CONCRETE | | | 0165 602002-001 6770.000 LB | 2.00000 13540.00| 2.00000 13540.00| 2.20000 14894.00 EPOXY COATED REINFORCING STEEL BAR | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 005 -4 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0409101 COUNTIES : MCDOWELL LETTING DATE : 09/07/05 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1345425 |( 2 ) 34-1199322 |( 3 ) 55-0487806 |BILCO CONSTRUCTION COMPANY, |VELOTTA COMPANY, THE |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0170 603016-033 738.500 LF | 400.00000 295400.00| 357.00000 263644.50| 510.00000 376635.00 42X36 INCH PRESTRESSED CONCRETE BOX BEA | | | 0175 616005-003 215.000 LF | 73.00000 15695.00| 200.00000 43000.00| 390.00000 83850.00 HP10X42 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | SECTION TOTALS | $ 446,436.00| $ 515,614.50| $ 634,988.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 WATERLINE | | | 0180 639001-001 LUMP | 2000.00000 2000.00| 2500.00000 2500.00| 4700.00000 4700.00 CONSTRUCTION LAYOUT STAKE | | | 0185 670004-202 120.000 LF | 70.00000 8400.00| 275.00000 33000.00| 510.00000 61200.00 6 INCH DUCTILE IRON PIPE, TYPE II, | | | CLASS 350 | | | 0190 670007-020 200.000 LF | 25.00000 5000.00| 65.00000 13000.00| 100.00000 20000.00 6 INCH PLASTIC PIPE, CLASS 200 | | | 0195 670009-200 1.000 EA | 900.00000 900.00| 3500.00000 3500.00| 2800.00000 2800.00 6 INCH GATE VALVE AND VALVE BOX | | | 0200 670010-260 20.000 LF | 75.00000 1500.00| 125.00000 2500.00| 420.00000 8400.00 12 INCH STEEL CASING PIPE, THICKNESS 0. | | | 187 | | | 0205 670023-001 1.000 EA | 350.00000 350.00| 1200.00000 1200.00| 2400.00000 2400.00 ADJUSTING VALVE BOX | | | SECTION TOTALS | $ 18,150.00| $ 55,700.00| $ 99,500.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 668,255.00| $ 710,131.00| $ 896,005.10 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 006 -1 VENDOR RANKING CALL ORDER : 006 CONTRACT ID : 0134101 COUNTIES : GREENBRIER LETTING DATE : 09/07/05 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : FORT SPRINGS - RONCEVERTE ROAD PROJECT(S) : U313-0063/00-011.22 00 LOCATION: BEG: 0.03 MI E OF CO 63/2 END: 0.08 MI E OF CO 63/2 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0756636 JIM CONSTRUCTION, INC. $ 147,900.50 100.0000% 2 55-0674033 SMH CONSTRUCTION CO., INC. $ 182,423.28 123.3419% 3 55-0570769 WEST VIRGINIA PAVING, INC. $ 206,127.70 139.3692% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 006 -2 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0134101 COUNTIES : GREENBRIER LETTING DATE : 09/07/05 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0756636 |( 2 ) 55-0674033 |( 3 ) 55-0570769 |JIM CONSTRUCTION, INC. |SMH CONSTRUCTION CO., INC. |WEST VIRGINIA PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADWAY IMPROVEMENT | | | 0005 201001-000 1.000 LS | 16000.00000 16000.00| 1875.00000 1875.00| 22200.00000 22200.00 CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 12200.00000 12200.00| 31300.00000 31300.00| 30000.00000 30000.00 BUILDING DEMOLITION NUMBER, BLD 1/1 | | | 0015 204001-000 LUMP | 6500.00000 6500.00| 25200.00000 25200.00| 9000.00000 9000.00 MOBILIZATION | | | 0020 207001-001 230.000 CY | 20.00000 4600.00| 33.45000 7693.50| 65.00000 14950.00 UNCLASSIFIED EXCAVATION | | | 0025 207033-000 500.000 SY | 1.60000 800.00| 1.40000 700.00| 1.50000 750.00 FABRIC FOR SUBGRADE STABILIZATION | | | 0030 307001-000 84.000 CY | 70.00000 5880.00| 60.00000 5040.00| 75.00000 6300.00 AGGREGATE BASE COURSE, CLASS I | | | 0035 408002-001 31.000 GA | 2.35000 72.85| 2.30000 71.30| 2.00000 62.00 BITUMINOUS MATERIAL | | | 0040 415005-001 146.000 SY | 49.50000 7227.00| 52.25000 7628.50| 45.00000 6570.00 REMOVE EXISTING PAVEMENT SURFACE | | | 0045 601002-001 4.500 CY | 575.00000 2587.50| 235.85000 1061.33| 810.00000 3645.00 CLASS B CONCRETE | | | 0050 609001-001 8.000 SY | 100.00000 800.00| 125.00000 1000.00| 625.00000 5000.00 CONCRETE SIDEWALK | | | 0055 609002-001 1.330 CY | 225.00000 299.25| 55.00000 73.15| 100.00000 133.00 BED COURSE MATERIAL | | | 0060 610001-001 104.000 LF | 46.50000 4836.00| 49.00000 5096.00| 90.00000 9360.00 PLAIN CONCRETE CURBING, TYPE I | | | 0065 610003-001 177.000 LF | 63.50000 11239.50| 54.00000 9558.00| 105.00000 18585.00 COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE I | | | 0070 636008-001 558.000 LF | 1.15000 641.70| 1.15000 641.70| 0.45000 251.10 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE YELLOW | | | 0075 636008-001 558.000 LF | 1.15000 641.70| 1.15000 641.70| 0.45000 251.10 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE WHITE | | | 0080 636009-001 160.000 LF | 1.15000 184.00| 1.15000 184.00| 1.10000 176.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE WHITE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 006 -3 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0134101 COUNTIES : GREENBRIER LETTING DATE : 09/07/05 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0756636 |( 2 ) 55-0674033 |( 3 ) 55-0570769 |JIM CONSTRUCTION, INC. |SMH CONSTRUCTION CO., INC. |WEST VIRGINIA PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0085 636011-001 6370.000 UN | 1.10000 7007.00| 1.75000 11147.50| 0.50000 3185.00 TRAFFIC CONTROL DEVICE | | | 0090 636014-001 192.000 HR | 52.50000 10080.00| 57.50000 11040.00| 50.00000 9600.00 FLAGGER | | | 0095 636023-001 1.000 LS | 8000.00000 8000.00| 16500.00000 16500.00| 7500.00000 7500.00 TEMPORARY TRAFFIC SIGNAL | | | 0100 636025-001 120.000 DA | 1.75000 210.00| 1.85000 222.00| 1.00000 120.00 WARNING LIGHTS, TYPE B | | | 0105 636025-001 60.000 DA | 0.65000 39.00| 0.65000 39.00| 1.00000 60.00 WARNING LIGHTS, TYPE C | | | 0110 639001-001 LUMP | 4000.00000 4000.00| 900.00000 900.00| 10000.00000 10000.00 CONSTRUCTION LAYOUT STAKE | | | 0115 642004-002 14.000 LB | 85.00000 1190.00| 12.50000 175.00| 150.00000 2100.00 SEED MIXTURE, B | | | 0120 642005-001 0.290 TN | 2300.00000 667.00| 1600.00000 464.00| 2500.00000 725.00 MULCH, STRAW OR HAY | | | 0125 642006-001 0.060 TN | 4500.00000 270.00| 450.00000 27.00| 2000.00000 120.00 FERTILIZER | | | 0130 642010-001 0.430 TN | 500.00000 215.00| 335.00000 144.05| 100.00000 43.00 AGRICULTURAL LIMESTONE | | | 0135 642011-001 10.000 EA | 15.00000 150.00| 20.00000 200.00| 35.00000 350.00 HAY OR STRAW BALE | | | 0140 642012-001 225.000 LF | 3.00000 675.00| 4.00000 900.00| 3.10000 697.50 SILT FENCE | | | 0145 642031-001 1.000 EA | 250.00000 250.00| 50.00000 50.00| 50.00000 50.00 DITCH CHECK | | | 0150 652001-001 0.290 TN | 500.00000 145.00| 335.00000 97.15| 100.00000 29.00 AGRICULTURAL LIMESTONE | | | 0155 652002-001 0.070 TN | 1000.00000 70.00| 450.00000 31.50| 2000.00000 140.00 FERTILIZER, 10-20-10 | | | 0160 652002-002 0.020 TN | 2000.00000 40.00| 470.00000 9.40| 2500.00000 50.00 FERTILIZER, UREA FORMALDEHYDE | | | 0165 652003-001 14.000 LB | 85.00000 1190.00| 12.50000 175.00| 150.00000 2100.00 SEED MIXTURES, B, C-1, OR C-2 C-1 | | | 0170 652004-001 0.290 TN | 2000.00000 580.00| 1600.00000 464.00| 2500.00000 725.00 STRAW OR HAY MULCH | | | 0175 663001-004 800.000 LF | 0.60000 480.00| 0.60000 480.00| 0.35000 280.00 EDGE LINE, TYPE II WHITE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 006 -4 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0134101 COUNTIES : GREENBRIER LETTING DATE : 09/07/05 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0756636 |( 2 ) 55-0674033 |( 3 ) 55-0570769 |JIM CONSTRUCTION, INC. |SMH CONSTRUCTION CO., INC. |WEST VIRGINIA PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0180 663002-005 800.000 LF | 0.60000 480.00| 0.60000 480.00| 0.35000 280.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | 0185 670023-001 1.000 EA | 500.00000 500.00| 685.00000 685.00| 3300.00000 3300.00 ADJUSTING VALVE BOX | | | 0190 675018-001 1.000 EA | 1500.00000 1500.00| 750.00000 750.00| 3360.00000 3360.00 ADJUSTING MANHOLE | | | 0195 681001-001 LUMP | 1200.00000 1200.00| 3350.00000 3350.00| 2800.00000 2800.00 ASBESTOS ABATEMENT, NUMBER BLD 1/1 | | | 0200 401001-001 AA1 94.000 TN | 82.50000 7755.00| 87.00000 8178.00| 75.00000 7050.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 1 | | | 0205 401001-002 AA2 86.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 1 | | | 0210 401003-001 BB1 196.000 TN | 88.00000 17248.00| 93.00000 18228.00| 80.00000 15680.00 MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, STONE OR GRAVEL | | | 0215 401003-002 BB2 178.000 TN | | | MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, SLAG | | | 0220 401007-001 CC1 33.000 TN | 105.00000 3465.00| 110.25000 3638.25| 95.00000 3135.00 MARSHALL SCRATCH COURSE, STONE OR GRAVE | | | 0225 401007-002 CC2 30.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | 0230 402001-001 DD1 57.000 TN | 105.00000 5985.00| 110.25000 6284.25| 95.00000 5415.00 MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE I | | | 0235 402001-002 DD2 52.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE I | | | SECTION TOTALS | $ 147,900.50| $ 182,423.28| $ 206,127.70 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 147,900.50| $ 182,423.28| $ 206,127.70 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 007 -1 VENDOR RANKING CALL ORDER : 007 CONTRACT ID : 0511201 COUNTIES : HANCOCK LETTING DATE : 09/07/05 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : CAMPGROUND ACCESS ROAD PROJECT(S) : S315-0TRS/P0-005.00 00 LOCATION: BEG: JCT P&F 801 END: JCT P&F 806 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 34-1308133 DAVID P. LASH JR. DBA LASH EXCAVATING & PAVING $ 46,179.03 100.0000% 2 55-0583614 KELLY PAVING, INC. $ 49,467.30 107.1207% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 007 -2 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0511201 COUNTIES : HANCOCK LETTING DATE : 09/07/05 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1308133 |( 2 ) 55-0583614 |( ) |LASH EXCAVATING & PAVING |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 | 2250.00000 2250.00| 1750.00000 1750.00| MOBILIZATION PROJECT | | | 0010 408002-001 249.000 GA | 5.07000 1262.43| 4.90000 1220.10| BITUMINOUS MATERIAL TACK | | | 0015 636011-001 3040.000 UN | 1.03000 3131.20| 1.10000 3344.00| TRAFFIC CONTROL DEVICE | | | 0020 636014-001 75.000 HR | 42.00000 3150.00| 51.50000 3862.50| FLAGGER | | | 0025 663002-004 1.580 MI | 925.00000 1461.50| 950.00000 1501.00| LANE LINE OR CENTERLINE, TYPE II PERM. | | | YELLOW | | | 0030 663002-004 1.580 MI | 925.00000 1461.50| 950.00000 1501.00| LANE LINE OR CENTERLINE, TYPE II TEMP. | | | YELLOW | | | 0035 307005-001 AA1 224.000 TN | | | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0040 307005-002 AA2 220.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0045 307005-003 AA3 236.000 TN | 26.00000 6136.00| 26.95000 6360.20| AGGREGATE BASE COURSE, STEEL SLAG, | | | CLASS 10 | | | 0050 401002-001 BB1 503.000 TN | | 59.50000 29928.50| MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE 1 | | | 0055 401002-002 BB2 480.000 TN | 56.93000 27326.40| | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE 1 | | | 0060 401002-003 BB3 531.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STEEL SLAG, TYPE 1 | | | SECTION TOTALS | $ 46,179.03| $ 49,467.30| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 46,179.03| $ 49,467.30| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 008 -1 VENDOR RANKING CALL ORDER : 008 CONTRACT ID : 0511241 COUNTIES : JACKSON LETTING DATE : 09/07/05 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : HUTTON RIDGE ROAD PROJECT(S) : E318-0034/19-U09.04 00 FEMA 1558 000 000 LOCATION: BEGIN: 1.2 MI E OF CR 34/7 END: 1.23 MI E OF CR 34/7 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 128,853.00 100.0000% 2 55-0417282 TURMAN CONSTRUCTION CO. $ 129,696.00 100.6542% 55-0743840 THAXTON CONSTRUCTION COMPANY, INC., OF SISSONVILLE IRREGULAR WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 008 -2 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 0511241 COUNTIES : JACKSON LETTING DATE : 09/07/05 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1345425 |( 2 ) 55-0417282 |( ) |BILCO CONSTRUCTION COMPANY, |TURMAN CONSTRUCTION CO. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SLIP REPAIR | | | 0005 204001-000 LUMP | 28186.00000 28186.00| 20000.00000 20000.00| MOBILIZATION | | | 0010 218003-000 8.000 CY | 250.00000 2000.00| 300.00000 2400.00| GABION | | | 0015 307001-000 50.000 CY | 45.00000 2250.00| 88.00000 4400.00| AGGREGATE BASE COURSE, CLASS I | | | 0020 604076-016 30.000 LF | 70.00000 2100.00| 55.00000 1650.00| 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0025 606020-001 132.000 LF | 10.00000 1320.00| 20.00000 2640.00| AGGREGATE FILLED FABRIC UNDERDRAIN, 12" | | | 0030 606025-004 132.000 LF | 6.00000 792.00| 15.00000 1980.00| 6 INCH UNDERDRAIN PIPE | | | 0035 606030-001 8.000 LF | 10.00000 80.00| 200.00000 1600.00| OUTLET PIPE, 6" | | | 0040 614001-004 1020.000 LF | 52.00000 53040.00| 68.00000 69360.00| HP10X57 STEEL PILE DRILLED | | | 0045 614003-001 805.000 SF | 9.00000 7245.00| 24.00000 19320.00| CONCRETE LAGGING, THICKNESS 6" | | | 0050 636011-001 2840.000 UN | 1.50000 4260.00| 0.90000 2556.00| TRAFFIC CONTROL DEVICE | | | 0055 636025-001 60.000 DA | 3.00000 180.00| 1.50000 90.00| WARNING LIGHTS, TYPE B | | | 0060 639001-001 LUMP | 21000.00000 21000.00| 2500.00000 2500.00| CONSTRUCTION LAYOUT STAKE | | | 0065 401001-001 AA1 8.000 TN | 800.00000 6400.00| 150.00000 1200.00| MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE II | | | 0070 401001-002 AA2 8.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE II | | | SECTION TOTALS | $ 128,853.00| $ 129,696.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 128,853.00| $ 129,696.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 009 -1 VENDOR RANKING CALL ORDER : 009 CONTRACT ID : 0429305 COUNTIES : WEBSTER LETTING DATE : 09/07/05 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : ELK RIVER ROAD PROJECT(S) : S351-0007/00-000.61 00 LOCATION: 0.61 MI N WV 20 - 6.20 MI N WV 20 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0328627 J. F. ALLEN COMPANY $ 138,554.45 100.0000% 2 55-0663428 MEADOWS STONE & PAVING, INC. $ 144,858.75 104.5501% 3 55-0570769 WEST VIRGINIA PAVING, INC. $ 158,462.80 114.3686% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 009 -2 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 0429305 COUNTIES : WEBSTER LETTING DATE : 09/07/05 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0328627 |( 2 ) 55-0663428 |( 3 ) 55-0570769 |J. F. ALLEN COMPANY |MEADOWS STONE & PAVING, INC. |WEST VIRGINIA PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADWAY | | | 0005 204001-000 LUMP | 5914.45000 5914.45| 1500.00000 1500.00| 7050.00000 7050.00 MOBILIZATION | | | 0010 405003-001 24600.000 GA | 1.50000 36900.00| 1.00000 24600.00| 1.50000 36900.00 BITUMINOUS MATERIAL | | | 0015 405005-001 40920.000 SY | 1.20000 49104.00| 1.85000 75702.00| 1.60000 65472.00 SURFACE TREATMENT, TYPE C | | | 0020 408002-001 220.000 GA | 2.00000 440.00| 1.00000 220.00| 1.10000 242.00 BITUMINOUS MATERIAL | | | 0025 636011-001 880.000 UN | 1.45000 1276.00| 0.85000 748.00| 0.01000 8.80 TRAFFIC CONTROL DEVICE | | | 0030 636014-001 80.000 HR | 50.00000 4000.00| 49.00000 3920.00| 48.00000 3840.00 FLAGGER | | | 0035 401003-001 AA1 775.000 TN | 52.80000 40920.00| 49.25000 38168.75| 58.00000 44950.00 MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, STONE OR GRAVEL | | | 0040 401003-002 AA2 705.000 TN | | | MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, SLAG | | | SECTION TOTALS | $ 138,554.45| $ 144,858.75| $ 158,462.80 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 138,554.45| $ 144,858.75| $ 158,462.80 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 010 -1 VENDOR RANKING CALL ORDER : 010 CONTRACT ID : 0510284 COUNTIES : HARRISON PRESTON LETTING DATE : 09/07/05 10:00 A.M. DISTRICT : 04 TAYLOR OTHERS CONTRACT DESCRIPTION : GUARDRAIL AND PART REPLACEMENT PROJECT(S) : R084-0REM/GR-006.00 00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 377,354.80 100.0000% 2 25-1000923 PENN LINE SERVICE, INC. $ 395,039.50 104.6865% 3 31-1148628 PDK CONSTRUCTION, INC. $ 413,657.50 109.6203% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 010 -2 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0510284 COUNTIES : HARRISON PRESTON LETTING DATE : 09/07/05 10:00 A.M. DISTRICT : 04 TAYLOR OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 25-1000923 |( 3 ) 31-1148628 |GREEN ACRES CONTRACTING COMP |PENN LINE SERVICE, INC. |PDK CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GUARDRAIL AND PART REPLACEMENT | | | 0005 204002-000 1000.000 MI | 0.01000 10.00| 0.01000 10.00| 0.10000 100.00 MOBILIZATION, PER COUNTY | | | 0010 204003-000 8.000 EA | 700.00000 5600.00| 1500.00000 12000.00| 750.00000 6000.00 MOBILIZATION, PER EMERGENCY | | | 0015 204003-000 8.000 EA | 1.00000 8.00| 500.00000 4000.00| 650.00000 5200.00 MOBILIZATION, PER JOB | | | 0020 607001-001 5000.000 LF | 9.50000 47500.00| 11.25000 56250.00| 11.50000 57500.00 TYPE 1 GUARDRAIL, CLASS I | | | 0025 607001-001 5500.000 LF | 7.25000 39875.00| 6.15000 33825.00| 9.60000 52800.00 TYPE 1 GUARDRAIL, CLASS II | | | 0030 607001-001 3500.000 LF | 7.00000 24500.00| 6.10000 21350.00| 9.00000 31500.00 TYPE 1 GUARDRAIL, CLASS III | | | 0035 607005-001 25.000 LF | 13.00000 325.00| 11.50000 287.50| 16.00000 400.00 TYPE 5 GUARDRAIL, CLASS I | | | 0040 607006-001 2.000 EA | 125.00000 250.00| 325.00000 650.00| 800.00000 1600.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0045 607009-001 500.000 LF | 2.50000 1250.00| 4.15000 2075.00| 3.80000 1900.00 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0050 607010-001 12000.000 LF | 2.00000 24000.00| 1.00000 12000.00| 1.25000 15000.00 TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0055 607011-001 250.000 LF | 3.55000 887.50| 6.25000 1562.50| 5.25000 1312.50 RESET TYPE 1 GUARDRAIL, CLASS I | | | 0060 607011-001 6000.000 LF | 3.25000 19500.00| 4.25000 25500.00| 4.50000 27000.00 RESET TYPE 1 GUARDRAIL, CLASS II | | | 0065 607011-001 7000.000 LF | 3.00000 21000.00| 3.75000 26250.00| 4.25000 29750.00 RESET TYPE 1 GUARDRAIL, CLASS III | | | 0070 607025-001 1.000 EA | 150.00000 150.00| 75.00000 75.00| 400.00000 400.00 CUT SLOPE TERMINAL, TYPE A | | | 0075 607025-001 1.000 EA | 150.00000 150.00| 125.00000 125.00| 450.00000 450.00 CUT SLOPE TERMINAL, TYPE B | | | 0080 607028-001 5.000 EA | 50.00000 250.00| 50.00000 250.00| 70.00000 350.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | BUFFERED END SECTION | | | 0085 607028-002 2.000 EA | 10.00000 20.00| 1.00000 2.00| 5.00000 10.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | DIAPHRAGM PLATE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 010 -3 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0510284 COUNTIES : HARRISON PRESTON LETTING DATE : 09/07/05 10:00 A.M. DISTRICT : 04 TAYLOR OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 25-1000923 |( 3 ) 31-1148628 |GREEN ACRES CONTRACTING COMP |PENN LINE SERVICE, INC. |PDK CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 607028-003 1.000 EA | 1.00000 1.00| 1.00000 1.00| 25.00000 25.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | STRUT AND YOKE ASSEMBLY | | | 0095 607028-004 10.000 EA | 60.00000 600.00| 160.00000 1600.00| 50.00000 500.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | SHORT BREAKAWAY POST | | | 0100 607028-005 5.000 EA | 30.00000 150.00| 95.00000 475.00| 35.00000 175.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | WOODEN BREAKAWAY LINE POST | | | 0105 607029-001 2.000 EA | 5.00000 10.00| 1.00000 2.00| 70.00000 140.00 BCT-11 IN RADIUS RETURN SECTION | | | 0110 607030-001 1.000 EA | 225.00000 225.00| 1000.00000 1000.00| 450.00000 450.00 SPECIAL TRAILING END TERMINAL | | | 0115 607031-001 5.000 EA | 225.00000 1125.00| 25.00000 125.00| 200.00000 1000.00 25 FT RAIL ELEMENT | | | 0120 607031-002 2.000 EA | 100.00000 200.00| 75.00000 150.00| 200.00000 400.00 25 FT APPROACH RAIL ELEMENT | | | 0125 607031-003 1.000 EA | 5.00000 5.00| 100.00000 100.00| 50.00000 50.00 NOSE COVER | | | 0130 607031-004 1.000 EA | 1.00000 1.00| 1.00000 1.00| 50.00000 50.00 STRUT (2000) | | | 0135 607035-001 550.000 EA | 120.00000 66000.00| 125.00000 68750.00| 135.00000 74250.00 GUARDRAIL ELEMENT | | | 0140 607036-001 5.000 EA | 15.00000 75.00| 20.00000 100.00| 30.00000 150.00 GUARDRAIL END SHOE | | | 0145 607037-001 150.000 EA | 25.00000 3750.00| 15.00000 2250.00| 35.00000 5250.00 BUFFER END SECTION | | | 0150 607039-001 150.000 EA | 3.00000 450.00| 4.50000 675.00| 4.00000 600.00 6X6X14 IN TREATED WOOD BLOCK | | | 0155 607040-001 115.000 EA | 5.00000 575.00| 4.50000 517.50| 5.00000 575.00 8X6X14 IN TREATED WOOD BLOCK | | | 0160 607040-002 20.000 EA | 4.00000 80.00| 10.00000 200.00| 8.00000 160.00 8 IN BLOCKOUT * | | | 0165 607041-001 100.000 EA | 125.00000 12500.00| 120.00000 12000.00| 160.00000 16000.00 13 FT - 6.5 IN CURVED RAIL ELEMENT | | | 0170 607042-001 115.000 EA | 30.50000 3507.50| 50.00000 5750.00| 35.00000 4025.00 6 FT STEEL POST | | | 0175 607043-001 110.000 EA | 35.25000 3877.50| 51.50000 5665.00| 45.00000 4950.00 8 FT STEEL POST | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 010 -4 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0510284 COUNTIES : HARRISON PRESTON LETTING DATE : 09/07/05 10:00 A.M. DISTRICT : 04 TAYLOR OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 25-1000923 |( 3 ) 31-1148628 |GREEN ACRES CONTRACTING COMP |PENN LINE SERVICE, INC. |PDK CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0180 607044-001 10.000 EA | 15.00000 150.00| 13.00000 130.00| 30.00000 300.00 6X8X72 IN TREATED WOOD POST | | | 0185 607044-002 5.000 EA | 20.00000 100.00| 20.00000 100.00| 50.00000 250.00 6X8X96 IN TREATED WOOD POST | | | 0190 607045-001 20.000 EA | 45.00000 900.00| 50.00000 1000.00| 35.00000 700.00 5.5X7.5X44 IN TREATED WOOD POST | | | 0195 607046-001 30.000 EA | 25.00000 750.00| 15.00000 450.00| 28.00000 840.00 7 INCH ROUND X 6 FT TREATED WOOD POST | | | 0200 607046-002 5.000 EA | 35.00000 175.00| 45.00000 225.00| 38.00000 190.00 7 IN ROUND X 8 FT TREATED WOOD POST | | | 0205 607047-001 1.000 EA | 1.00000 1.00| 1.00000 1.00| 5.00000 5.00 10X10X72 IN TREATED WOOD POST | | | 0210 607048-001 60.000 EA | 65.00000 3900.00| 40.00000 2400.00| 90.00000 5400.00 STRUCTURE MOUNTED POST, ANCHORED | | | 0215 607049-001 2.000 EA | 35.65000 71.30| 55.00000 110.00| 50.00000 100.00 10 FT STEEL POST | | | 0220 607065-001 3.000 EA | 1200.00000 3600.00| 1700.00000 5100.00| 1350.00000 4050.00 FLARED END TERMINAL | | | 0225 607066-001 2.000 EA | 1400.00000 2800.00| 1700.00000 3400.00| 1600.00000 3200.00 TANGENT END TERMINAL | | | 0230 607081-001 1.000 EA | 100.00000 100.00| 600.00000 600.00| 1000.00000 1000.00 TANGENT END TERMINAL REPAIR, SKT 350 | | | 0235 607081-002 1.000 EA | 2000.00000 2000.00| 1400.00000 1400.00| 1000.00000 1000.00 TANGENT END TERMINAL REPAIR, ET-2000 | | | 0240 607082-001 1.000 EA | 100.00000 100.00| 600.00000 600.00| 800.00000 800.00 FLARED END TERMINAL REPAIR, FLEAT 350 | | | 0245 607082-002 1.000 EA | 1800.00000 1800.00| 1450.00000 1450.00| 800.00000 800.00 FLARED END TERMINAL REPAIR, SRT-350 | | | 0250 636027-001 275.000 SI | 300.00000 82500.00| 300.00000 82500.00| 200.00000 55000.00 TRAFFIC CONTROL, | | | SECTION TOTALS | $ 377,354.80| $ 395,039.50| $ 413,657.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 377,354.80| $ 395,039.50| $ 413,657.50 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 011 -1 VENDOR RANKING CALL ORDER : 011 CONTRACT ID : 0500508 COUNTIES : RALEIGH LETTING DATE : 09/07/05 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : EISENHOWER DRIVE - STANAFORD PROJECT(S) : S341-0041/00-001.70 00 LOCATION: JCT. US 19 - 0.16 MI N OF JCT. US 19 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 52,439.00 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 011 -2 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 0500508 COUNTIES : RALEIGH LETTING DATE : 09/07/05 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 SCRATCH, RESURFACE (1.1" HMA), STABILIZE SHOULDERS | | | 0005 408002-001 150.000 GA | 2.00000 300.00| | BITUMINOUS MATERIAL | | | 0010 636011-001 2480.000 UN | 2.00000 4960.00| | TRAFFIC CONTROL DEVICE | | | 0015 636014-001 96.000 HR | 60.00000 5760.00| | FLAGGER | | | 0020 636026-001 LUMP | 5270.00000 5270.00| | TEMPORARY LIGHTING | | | 0025 663001-005 0.640 MI | 800.00000 512.00| | EDGE LINE, TYPE II WHITE | | | 0030 663002-004 0.640 MI | 800.00000 512.00| | LANE LINE OR CENTERLINE, TYPE II YELLOW | | | 0035 663004-004 150.000 LF | 10.00000 1500.00| | CHANNELIZING LINE, TYPE II WHITE | | | 0040 307005-001 AA1 20.000 TN | 100.00000 2000.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0045 307005-002 AA2 18.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0050 401007-001 BB1 125.000 TN | 83.00000 10375.00| | MARSHALL SCRATCH COURSE, STONE OR GRAVE | | | 0055 401007-002 BB2 114.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | 0060 402001-001 CC1 250.000 TN | 85.00000 21250.00| | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE I | | | 0065 402001-002 CC2 228.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE I | | | SECTION TOTALS | $ 52,439.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 52,439.00| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 012 -1 VENDOR RANKING CALL ORDER : 012 CONTRACT ID : 0436314 COUNTIES : WETZEL LETTING DATE : 09/07/05 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : OLD WV 89 PROJECT(S) : S352-0089/00-002.50 00 LOCATION: BEG: 0.09 MI E JCT CR 1/5 END: 0.28 MI W JCT CR 1/7 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0601828 KLUG BROS., INC. $ 265,782.44 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 012 -2 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 0436314 COUNTIES : WETZEL LETTING DATE : 09/07/05 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 | 5900.00000 5900.00| | MOBILIZATION PROJECT | | | 0010 408002-001 1118.000 GA | 2.97000 3320.46| | BITUMINOUS MATERIAL TACK | | | 0015 636011-001 8260.000 UN | 0.99000 8177.40| | TRAFFIC CONTROL DEVICE | | | 0020 636014-001 300.000 HR | 0.01000 3.00| | FLAGGER | | | 0025 663001-005 6.440 MI | 437.00000 2814.28| | EDGE LINE, TYPE II PERM. WHITE | | | 0030 663001-005 6.440 MI | 437.00000 2814.28| | EDGE LINE, TYPE II TEMP. WHITE | | | 0035 663002-004 6.440 MI | 437.00000 2814.28| | LANE LINE OR CENTERLINE, TYPE II PERM. | | | YELLOW | | | 0040 663002-004 6.440 MI | 437.00000 2814.28| | LANE LINE OR CENTERLINE, TYPE II TEMP. | | | YELLOW | | | 0045 307005-001 AA1 928.000 TN | 25.88000 24016.64| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0050 307005-002 AA2 909.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0055 307005-003 AA3 979.000 TN | | | AGGREGATE BASE COURSE, STEEL SLAG, | | | CLASS 10 | | | 0060 401001-001 BB1 3102.000 TN | 44.97000 139496.94| | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0065 401001-002 BB2 2962.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | 0070 401001-003 BB3 3273.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STEEL SLAG, TYPE 2 | | | 0075 401002-001 CC1 1344.000 TN | 54.77000 73610.88| | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE 3 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 012 -3 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 0436314 COUNTIES : WETZEL LETTING DATE : 09/07/05 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 401002-002 CC2 1284.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE 3 | | | 0085 401002-003 CC3 1418.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STEEL SLAG, TYPE 3 | | | SECTION TOTALS | $ 265,782.44| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 265,782.44| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 013 -1 VENDOR RANKING CALL ORDER : 013 CONTRACT ID : 0511202 COUNTIES : WYOMING LETTING DATE : 09/07/05 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : TWIN FALLS STATE PARK ROAD PROJECT(S) : S355-0TFS/P0-005.00 00 LOCATION: JCT. PF 802 - 1.98 MI E OF JCT PF 804 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 165,928.00 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 013 -2 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 0511202 COUNTIES : WYOMING LETTING DATE : 09/07/05 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 | | | 0005 211001-000 370.000 CY | 41.00000 15170.00| | UNCLASSIFIED BORROW EXCAVATION | | | 0010 408002-001 800.000 GA | 1.50000 1200.00| | BITUMINOUS MATERIAL | | | 0015 636011-001 4020.000 UN | 1.75000 7035.00| | TRAFFIC CONTROL DEVICE | | | 0020 636014-001 72.000 HR | 59.30000 4269.60| | FLAGGER | | | 0025 642004-002 137.000 LB | 12.00000 1644.00| | SEED MIXTURE, B | | | 0030 642005-002 1.050 TN | 2000.00000 2100.00| | MULCH, WOOD CELLULOSE FIBER | | | 0035 642006-001 0.560 TN | 2000.00000 1120.00| | FERTILIZER | | | 0040 663001-005 1.740 MI | 760.00000 1322.40| | EDGE LINE, TYPE II WHITE | | | 0045 663002-004 7.950 MI | 760.00000 6042.00| | LANE LINE OR CENTERLINE, TYPE II YELLOW | | | 0050 401002-001 AA1 1775.000 TN | 71.00000 126025.00| | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE I | | | 0055 401002-002 AA2 1615.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE I | | | SECTION TOTALS | $ 165,928.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 165,928.00| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 014 -1 VENDOR RANKING CALL ORDER : 014 CONTRACT ID : 0510289R1 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 09/07/05 10:00 A.M. DISTRICT : 09 MONROE OTHERS CONTRACT DESCRIPTION : GUARDRAIL INSTALL OR REPLACE PROJECT(S) : RO89-0REM/GR-006.00 00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 461,933.00 100.0000% 2 25-1000923 PENN LINE SERVICE, INC. $ 473,026.50 102.4015% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 014 -2 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 0510289R1 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 09/07/05 10:00 A.M. DISTRICT : 09 MONROE OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 25-1000923 |( ) |GREEN ACRES CONTRACTING COMP |PENN LINE SERVICE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INSTALL OR REPLACE GUARDRAIL | | | 0005 204002-000 5200.000 MI | 0.01000 52.00| 1.00000 5200.00| MOBILIZATION, PER County 0 | | | 0010 204003-000 3.000 EA | 10000.00000 30000.00| 5000.00000 15000.00| MOBILIZATION, PER Emergency | | | 0015 204003-000 3.000 EA | 9000.00000 27000.00| 5000.00000 15000.00| MOBILIZATION, PER Job order | | | 0020 607001-001 10000.000 LF | 13.50000 135000.00| 13.00000 130000.00| TYPE 1 GUARDRAIL, CLASS I | | | 0025 607001-001 3000.000 LF | 9.70000 29100.00| 12.00000 36000.00| TYPE 1 GUARDRAIL, CLASS II | | | 0030 607001-001 2000.000 LF | 9.65000 19300.00| 11.75000 23500.00| TYPE 1 GUARDRAIL, CLASS III | | | 0035 607001-001 500.000 LF | 16.00000 8000.00| 18.00000 9000.00| TYPE 1 GUARDRAIL, CLASS IV | | | 0040 607001-001 1000.000 LF | 16.00000 16000.00| 20.00000 20000.00| TYPE 1 GUARDRAIL, CLASS V | | | 0045 607001-002 103.000 LF | 10.00000 1030.00| 30.00000 3090.00| TYPE 1 GUARDRAIL AT BRIDGE, CLASS I | | | 0050 607005-001 100.000 LF | 13.00000 1300.00| 20.00000 2000.00| TYPE 5 GUARDRAIL, CLASS I | | | 0055 607006-001 4.000 EA | 500.00000 2000.00| 650.00000 2600.00| THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0060 607007-001 4.000 EA | 200.00000 800.00| 550.00000 2200.00| W-BEAM GUARDRAIL BRIDGE TRANSITION | | | 0065 607009-001 2000.000 LF | 5.00000 10000.00| 5.50000 11000.00| TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0070 607009-010 100.000 LF | 5.50000 550.00| 7.50000 750.00| TYPE 5 GUARDRAIL REMOVED AND RESET | | | 0075 607010-001 2000.000 LF | 1.00000 2000.00| 2.25000 4500.00| TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0080 607010-010 50.000 LF | 1.50000 75.00| 3.00000 150.00| TYPE 5 GUARDRAIL REMOVED AND STORED | | | 0085 607010-020 1000.000 LF | 2.00000 2000.00| 2.00000 2000.00| GUARDRAIL REMOVAL | | | 0090 607010-021 100.000 LF | 1.00000 100.00| 2.50000 250.00| GUARDRAIL POST REMOVAL | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 014 -3 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 0510289R1 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 09/07/05 10:00 A.M. DISTRICT : 09 MONROE OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 25-1000923 |( ) |GREEN ACRES CONTRACTING COMP |PENN LINE SERVICE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 607011-001 500.000 LF | 5.00000 2500.00| 4.00000 2000.00| RESET TYPE 1 GUARDRAIL, CLASS I | | | 0100 607011-001 200.000 LF | 5.00000 1000.00| 3.75000 750.00| RESET TYPE 1 GUARDRAIL, CLASS II | | | 0105 607011-001 50.000 LF | 5.00000 250.00| 3.50000 175.00| RESET TYPE 1 GUARDRAIL, CLASS III | | | 0110 607011-001 25.000 LF | 5.50000 137.50| 4.50000 112.50| RESET TYPE 1 GUARDRAIL, CLASS IV | | | 0115 607011-001 25.000 LF | 6.00000 150.00| 5.00000 125.00| RESET TYPE 1 GUARDRAIL, CLASS V | | | 0120 607012-001 100.000 LF | 14.50000 1450.00| 15.00000 1500.00| TYPE 1 GUARDRAIL WITHOUT BLOCKS AND 8 | | | FT POST | | | 0125 607012-002 100.000 LF | 15.00000 1500.00| 16.00000 1600.00| TYPE 1 GUARDRAIL WITH BLOCKS AND 8 FT | | | POST | | | 0130 607023-001 2.000 EA | 300.00000 600.00| 450.00000 900.00| MODIFIED CUT SLOPE TERMINAL, TYPE A | | | 0135 607023-001 2.000 EA | 250.00000 500.00| 550.00000 1100.00| MODIFIED CUT SLOPE TERMINAL, TYPE B | | | 0140 607025-001 10.000 EA | 140.00000 1400.00| 450.00000 4500.00| CUT SLOPE TERMINAL, TYPE A | | | 0145 607025-001 5.000 EA | 175.00000 875.00| 350.00000 1750.00| CUT SLOPE TERMINAL, TYPE B | | | 0150 607027-001 1.000 EA | 450.00000 450.00| 500.00000 500.00| BULLNOSE ATTENUATOR | | | 0155 607028-001 1.000 EA | 100.00000 100.00| 100.00000 100.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | BUFFERED END SECTION | | | 0160 607028-002 1.000 EA | 25.00000 25.00| 1.00000 1.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | DIAPHRAGM PLATE | | | 0165 607028-003 1.000 EA | 25.00000 25.00| 1.00000 1.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | STRUT AND YOKE ASSEMBLY | | | 0170 607028-004 5.000 EA | 150.00000 750.00| 125.00000 625.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | SHORT BREAKAWAY POST | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 014 -4 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 0510289R1 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 09/07/05 10:00 A.M. DISTRICT : 09 MONROE OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 25-1000923 |( ) |GREEN ACRES CONTRACTING COMP |PENN LINE SERVICE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0175 607028-005 10.000 EA | 75.00000 750.00| 100.00000 1000.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | WOODEN BREAKAWAY LINE POST | | | 0180 607028-006 1.000 EA | 100.00000 100.00| 150.00000 150.00| MELT REMOVED AND STORED | | | 0185 607030-001 5.000 EA | 350.00000 1750.00| 350.00000 1750.00| SPECIAL TRAILING END TERMINAL | | | 0190 607030-002 1.000 EA | 50.00000 50.00| 50.00000 50.00| SPECIAL TRAILING END TERMINAL, REMOVED | | | AND RESET | | | 0195 607031-001 12.000 EA | 400.00000 4800.00| 200.00000 2400.00| 25 FT RAIL ELEMENT | | | 0200 607031-002 5.000 EA | 50.00000 250.00| 200.00000 1000.00| 25 FT APPROACH RAIL ELEMENT | | | 0205 607031-003 3.000 EA | 1.00000 3.00| 20.00000 60.00| NOSE COVER | | | 0210 607035-001 100.000 EA | 200.00000 20000.00| 170.00000 17000.00| GUARDRAIL ELEMENT | | | 0215 607036-001 5.000 EA | 25.00000 125.00| 50.00000 250.00| GUARDRAIL END SHOE | | | 0220 607037-001 10.000 EA | 50.00000 500.00| 50.00000 500.00| BUFFER END SECTION | | | 0225 607038-001 5.000 EA | 4.50000 22.50| 1.00000 5.00| STEEL GUARDRAIL BLOCK | | | 0230 607039-001 25.000 EA | 5.00000 125.00| 10.00000 250.00| 6X6X14 IN TREATED WOOD BLOCK | | | 0235 607040-001 50.000 EA | 5.00000 250.00| 15.00000 750.00| 8X6X14 IN TREATED WOOD BLOCK | | | 0240 607040-002 50.000 EA | 5.00000 250.00| 20.00000 1000.00| 8 IN BLOCKOUT Plastic | | | 0245 607040-002 50.000 EA | 5.00000 250.00| 20.00000 1000.00| 8 IN BLOCKOUT Wooden | | | 0250 607041-001 20.000 EA | 200.00000 4000.00| 200.00000 4000.00| 13 FT - 6.5 IN CURVED RAIL ELEMENT | | | 0255 607042-001 50.000 EA | 50.00000 2500.00| 70.00000 3500.00| 6 FT STEEL POST . | | | 0260 607043-001 30.000 EA | 70.00000 2100.00| 72.00000 2160.00| 8 FT STEEL POST | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 014 -5 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 0510289R1 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 09/07/05 10:00 A.M. DISTRICT : 09 MONROE OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 25-1000923 |( ) |GREEN ACRES CONTRACTING COMP |PENN LINE SERVICE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0265 607044-001 10.000 EA | 50.00000 500.00| 50.00000 500.00| 6X8X72 IN TREATED WOOD POST | | | 0270 607045-001 10.000 EA | 150.00000 1500.00| 100.00000 1000.00| 5.5X7.5X44 IN TREATED WOOD POST | | | 0275 607046-001 100.000 EA | 35.00000 3500.00| 50.00000 5000.00| 7 INCH ROUND X 6 FT TREATED WOOD POST | | | 0280 607046-002 100.000 EA | 40.00000 4000.00| 55.00000 5500.00| 7 IN ROUND X 8 FT TREATED WOOD POST | | | 0285 607047-001 2.000 EA | 1.00000 2.00| 1.00000 2.00| 10X10X72 IN TREATED WOOD POST | | | 0290 607048-001 50.000 EA | 70.00000 3500.00| 85.00000 4250.00| STRUCTURE MOUNTED POST, ANCHORED | | | 0295 607048-002 50.000 EA | 65.00000 3250.00| 50.00000 2500.00| BRIDGE POST SIDE MOUNTED WITH HARDWARE | | | 0300 607049-001 50.000 EA | 70.00000 3500.00| 73.00000 3650.00| 10 FT STEEL POST | | | 0305 607050-001 1.000 EA | 5.00000 5.00| 70.00000 70.00| 8X6 IN X5 FT STEEL TUBE SLEEVE | | | 0310 607051-001 20.000 EA | 10.00000 200.00| 15.00000 300.00| REMOVE AND RESET GUARDRAIL POST | | | 0315 607058-001 1.000 EA | 30.00000 30.00| 100.00000 100.00| 13 FT X 6.5 IN RUBRAIL BOTTOM WITH | | | GALVANIZED STEEL DEEP BEAM | | | 0320 607059-001 LUMP | 25.00000 25.00| 50.00000 50.00| TREATED WOOD BLOCKS PER RUBRAIL | | | INSTALLATION GR7 | | | 0325 607065-001 25.000 EA | 1300.00000 32500.00| 1200.00000 30000.00| FLARED END TERMINAL | | | 0330 607065-002 1.000 EA | 375.00000 375.00| 700.00000 700.00| FLARED END TERMINAL, REMOVE AND RESET | | | 0335 607066-001 25.000 EA | 1500.00000 37500.00| 1550.00000 38750.00| TANGENT END TERMINAL | | | 0340 607066-002 1.000 EA | 300.00000 300.00| 750.00000 750.00| TANGENT END TERMINAL, REMOVE AND RESET | | | 0345 607067-001 1.000 EA | 2000.00000 2000.00| 3500.00000 3500.00| DOUBLE FACED END TERMINAL | | | 0350 607067-002 1.000 EA | 300.00000 300.00| 650.00000 650.00| DOUBLE FACED END TERMINAL, REMOVE AND | | | RESET | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/09/05 PAGE : 014 -6 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 0510289R1 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 09/07/05 10:00 A.M. DISTRICT : 09 MONROE OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 25-1000923 |( ) |GREEN ACRES CONTRACTING COMP |PENN LINE SERVICE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0355 607081-001 1.000 EA | 500.00000 500.00| 500.00000 500.00| TANGENT END TERMINAL REPAIR, SKT 350 | | | 0360 607081-002 3.000 EA | 2250.00000 6750.00| 2500.00000 7500.00| TANGENT END TERMINAL REPAIR, ET-2000 | | | 0365 607082-001 1.000 EA | 500.00000 500.00| 500.00000 500.00| FLARED END TERMINAL REPAIR, FLEAT 350 | | | 0370 607082-002 3.000 EA | 2500.00000 7500.00| 2500.00000 7500.00| FLARED END TERMINAL REPAIR, SRT-350 | | | 0375 607082-003 1.000 EA | 1.00000 1.00| 400.00000 400.00| FLARED END TERMINAL REPAIR, REGENT | | | 0380 608001-004 200.000 LF | 13.00000 2600.00| 15.00000 3000.00| 5 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0385 608001-007 200.000 LF | 15.00000 3000.00| 20.00000 4000.00| 7 FT RIGHT-OF-WAY FENCE, CHAIN LINK w/ | | | Extension arms & Barbed Wire | | | 0390 608001-012 200.000 LF | 19.00000 3800.00| 25.00000 5000.00| 10 FT RIGHT-OF-WAY FENCE, CHAIN LINK 6 | | | Gauge | | | 0395 608002-001 500.000 LF | 12.00000 6000.00| 14.00000 7000.00| 3 FT X 11 IN RIGHT-OF-WAY FENCE, FARM | | | FIELD | | | 0400 608004-001 2.000 EA | 200.00000 400.00| 300.00000 600.00| 4 FT PEDESTRIAN GATE, CHAIN LINK | | | 0405 608005-001 2.000 EA | 700.00000 1400.00| 750.00000 1500.00| VEHICULAR GATE, CHAIN LINK 12 ft. | | | 0410 608006-001 2.000 EA | 200.00000 400.00| 300.00000 600.00| PEDESTRIAN GATE, FARM FIELD, 4 ft. | | | 0415 608007-001 3.000 EA | 300.00000 900.00| 450.00000 1350.00| VEHICULAR GATE, FARM FIELD, 14 ft. | | | 0420 608008-001 150.000 LF | 9.00000 1350.00| 10.00000 1500.00| 4 FT SAFETY FENCE | | | SECTION TOTALS | $ 461,933.00| $ 473,026.50| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 461,933.00| $ 473,026.50| $ ====================================================================================================================================