WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/06/05 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 0428240 COUNTIES : MERCER LETTING DATE : 11/29/05 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : US 460 SIGNAL RENOVATION PROJECT(S) : U328-0460/00-000.57 00 STPG 0460 029 E00 LOCATION: I/S US 460 & MARYLAND AVENUE - I/S US 460 & LOCUST AVENUE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0343932 BAYLISS & RAMEY, INC. $ 571,265.47 100.0000% 2 55-0646159 WEST VIRGINIA SIGNAL AND LIGHT, INC. $ 674,452.70 118.0629% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/06/05 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0428240 COUNTIES : MERCER LETTING DATE : 11/29/05 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0343932 |( 2 ) 55-0646159 |( ) |BAYLISS & RAMEY, INC. |WEST VIRGINIA SIGNAL & LIGHT | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL | | | 0005 204001-000 LUMP | 3488.00000 3488.00| 14500.00000 14500.00| MOBILIZATION | | | 0010 636007-001 50.000 LF | 8.45000 422.50| 1.25000 62.50| ERADICATION OF PAVEMENT MARKING | | | 0015 636011-001 10740.000 UN | 0.08000 859.20| 1.23000 13210.20| TRAFFIC CONTROL DEVICE | | | 0020 636014-001 600.000 HR | 1.54000 924.00| 0.01000 6.00| FLAGGER | | | 0025 636021-001 50.000 DA | 10.11000 505.50| 10.00000 500.00| ELECTRIC ARROW | | | 0030 636025-001 800.000 DA | 0.95000 760.00| 1.00000 800.00| WARNING LIGHTS, TYPE B | | | 0035 657010-001 29.000 LF | 39.99000 1159.71| 10.00000 290.00| 3.00 LB CHANNEL POST | | | 0040 660001-001 LUMP | 9381.96000 9381.96| 9500.00000 9500.00| SIGNAL CONTROLLER 01 | | | 0045 660001-001 LUMP | 9381.96000 9381.96| 9500.00000 9500.00| SIGNAL CONTROLLER 02 | | | 0050 660001-001 LUMP | 9381.96000 9381.96| 9500.00000 9500.00| SIGNAL CONTROLLER 03 | | | 0055 660001-001 LUMP | 9381.96000 9381.96| 9500.00000 9500.00| SIGNAL CONTROLLER 04 | | | 0060 660001-001 LUMP | 9381.96000 9381.96| 9500.00000 9500.00| SIGNAL CONTROLLER 05 | | | 0065 660001-001 LUMP | 9381.96000 9381.96| 9500.00000 9500.00| SIGNAL CONTROLLER 06 | | | 0070 660001-001 LUMP | 9381.96000 9381.96| 9500.00000 9500.00| SIGNAL CONTROLLER 07 | | | 0075 660001-001 LUMP | 9381.96000 9381.96| 9500.00000 9500.00| SIGNAL CONTROLLER 08 | | | 0080 660001-001 LUMP | 9381.96000 9381.96| 9500.00000 9500.00| SIGNAL CONTROLLER 09 | | | 0085 660002-005 32.000 EA | 166.46000 5326.72| 150.00000 4800.00| TRAFFIC DETECTOR, LPS-C | | | 0090 660002-020 LUMP | 21817.80000 21817.80| 24500.00000 24500.00| TRAFFIC DETECTOR, VTDS 01 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/06/05 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0428240 COUNTIES : MERCER LETTING DATE : 11/29/05 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0343932 |( 2 ) 55-0646159 |( ) |BAYLISS & RAMEY, INC. |WEST VIRGINIA SIGNAL & LIGHT | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 660002-020 LUMP | 21817.80000 21817.80| 24500.00000 24500.00| TRAFFIC DETECTOR, VTDS 02 | | | 0100 660002-020 LUMP | 21473.04000 21473.04| 24500.00000 24500.00| TRAFFIC DETECTOR, VTDS 03 | | | 0105 660002-020 LUMP | 21817.80000 21817.80| 24500.00000 24500.00| TRAFFIC DETECTOR, VTDS 04 | | | 0110 660002-020 LUMP | 21473.04000 21473.04| 24500.00000 24500.00| TRAFFIC DETECTOR, VTDS 05 | | | 0115 660002-020 LUMP | 21817.80000 21817.80| 24500.00000 24500.00| TRAFFIC DETECTOR, VTDS 06 | | | 0120 660002-020 LUMP | 21817.80000 21817.80| 24500.00000 24500.00| TRAFFIC DETECTOR, VTDS 07 | | | 0125 660002-020 LUMP | 21817.80000 21817.80| 24500.00000 24500.00| TRAFFIC DETECTOR, VTDS 08 | | | 0130 660002-020 LUMP | 21817.80000 21817.80| 24500.00000 24500.00| TRAFFIC DETECTOR, VTDS 09 | | | 0135 660003-006 325.000 EA | 375.00000 121875.00| 300.00000 97500.00| SIGNAL SECTION, V-12 | | | 0140 660004-040 5.000 EA | 6283.20000 31416.00| 7250.00000 36250.00| SIGNAL SUPPORT, C1 | | | 0145 660004-042 2.000 EA | 6962.93000 13925.86| 7750.00000 15500.00| SIGNAL SUPPORT, C1L | | | 0150 660007-001 LUMP | 6645.67000 6645.67| 15000.00000 15000.00| MISCELLANEOUS SIGNAL , 01 | | | 0155 660007-001 LUMP | 11091.48000 11091.48| 15000.00000 15000.00| MISCELLANEOUS SIGNAL , 02 | | | 0160 660007-001 LUMP | 8444.72000 8444.72| 20000.00000 20000.00| MISCELLANEOUS SIGNAL , 03 | | | 0165 660007-001 LUMP | 10979.85000 10979.85| 22500.00000 22500.00| MISCELLANEOUS SIGNAL , 04 | | | 0170 660007-001 LUMP | 6752.24000 6752.24| 12500.00000 12500.00| MISCELLANEOUS SIGNAL , 05 | | | 0175 660007-001 LUMP | 11734.81000 11734.81| 20000.00000 20000.00| MISCELLANEOUS SIGNAL , 06 | | | 0180 660007-001 LUMP | 9623.74000 9623.74| 17500.00000 17500.00| MISCELLANEOUS SIGNAL , 07 | | | 0185 660007-001 LUMP | 10336.44000 10336.44| 22500.00000 22500.00| MISCELLANEOUS SIGNAL , 08 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/06/05 PAGE : 001 -4 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0428240 COUNTIES : MERCER LETTING DATE : 11/29/05 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0343932 |( 2 ) 55-0646159 |( ) |BAYLISS & RAMEY, INC. |WEST VIRGINIA SIGNAL & LIGHT | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0190 660007-001 LUMP | 7814.83000 7814.83| 17500.00000 17500.00| MISCELLANEOUS SIGNAL , 09 | | | 0195 660010-001 2.000 EA | 2161.58000 4323.16| 1750.00000 3500.00| PRIORITY CONTROL SYSTEM DETECTOR , D1 | | | 0200 660010-010 2.000 EA | 550.80000 1101.60| 1000.00000 2000.00| PRIORITY CONTROL SYSTEM EMITTER | | | 0205 660019-001 LUMP | 1589.16000 1589.16| 1000.00000 1000.00| DOCUMENTATION AND TRAINING | | | 0210 661001-001 76.000 SF | 21.64000 1644.64| 20.00000 1520.00| 0.080 IN FLAT SHEET SIGN | | | 0215 662007-001 2.000 EA | 433.91000 867.82| 475.00000 950.00| LUMINAIRE, 250 W | | | 0220 662014-001 LUMP | 689.52000 689.52| 1000.00000 1000.00| INCIDENTAL ELECTRICAL WORK | | | 0225 663004-011 130.000 LF | 9.71000 1262.30| 5.30000 689.00| CHANNELIZING LINE, TYPE V (8") | | | 0230 663005-010 800.000 LF | 15.26000 12208.00| 12.00000 9600.00| STOP LINE, TYPE V (24") | | | 0235 663008-005 25.000 EA | 34.68000 867.00| 25.00000 625.00| YIELD TRIANGLE, TYPE V | | | 0240 663010-010 11.000 EA | 228.88000 2517.68| 150.00000 1650.00| LANE ARROW, TYPE V | | | SECTION TOTALS | $ 571,265.47| $ 674,452.70| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 571,265.47| $ 674,452.70| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/06/05 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 0430850 COUNTIES : MARION LETTING DATE : 11/29/05 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : BENTONS FERRY BRIDGE PROJECT(S) : S325-0064/00-000.10 02 0NFA 0064 014 E00 LOCATION: OVER TYGART VALLEY RIVER & CSX RAILROAD ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0614471 SPECIALTY GROUPS, INC. $ 22,476.50 100.0000% 2 55-0711804 BEAM, INC. $ 23,603.00 105.0119% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/06/05 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0430850 COUNTIES : MARION LETTING DATE : 11/29/05 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0614471 |( 2 ) 55-0711804 |( ) |SPECIALTY GROUPS, INC. |BEAM, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE #4691.1 | | | 0005 204001-000 LUMP | 2000.00000 2000.00| 3000.00000 3000.00| MOBILIZATION | | | 0010 601055-001 LUMP | 16600.00000 16600.00| 14538.00000 14538.00| VERTICAL CLEARANCE GAUGE | | | 0015 636011-001 3090.000 UN | 0.85000 2626.50| 1.00000 3090.00| TRAFFIC CONTROL DEVICE | | | 0020 636014-001 200.000 HR | 5.00000 1000.00| 12.00000 2400.00| FLAGGER | | | 0025 636025-001 100.000 DA | 1.50000 150.00| 1.25000 125.00| WARNING LIGHTS, TYPE B | | | 0030 639001-001 LUMP | 100.00000 100.00| 450.00000 450.00| CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 22,476.50| $ 23,603.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 22,476.50| $ 23,603.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/06/05 PAGE : 005 -1 VENDOR RANKING CALL ORDER : 005 CONTRACT ID : 0522101 COUNTIES : WOOD LETTING DATE : 11/29/05 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : RHODES TRUCKING ACCESS ROAD PROJECT(S) : S354-0095/08-000.00 00 LOCATION: BEGIN: JCT WV 95 END: 0.02 MI N OF JCT WV 95 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0583614 KELLY PAVING, INC. $ 56,031.00 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 81,496.20 145.4484% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/06/05 PAGE : 005 -2 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0522101 COUNTIES : WOOD LETTING DATE : 11/29/05 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0570769 |( ) |KELLY 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 ROAD RECONSTRUCTION | | | 0005 204001-000 LUMP | 19782.00000 19782.00| 23290.00000 23290.00| MOBILIZATION | | | 0010 207001-001 56.000 CY | 90.00000 5040.00| 100.00000 5600.00| UNCLASSIFIED EXCAVATION | | | 0015 307001-000 30.000 CY | 71.00000 2130.00| 150.00000 4500.00| AGGREGATE BASE COURSE, CLASS I | | | 0020 605001-001 1.000 EA | 4000.00000 4000.00| 12000.00000 12000.00| TYPE A MANHOLE | | | 0025 608008-001 250.000 LF | 3.30000 825.00| 8.00000 2000.00| 4 FT SAFETY FENCE | | | 0030 636011-001 2420.000 UN | 0.85000 2057.00| 0.01000 24.20| TRAFFIC CONTROL DEVICE | | | 0035 636014-001 60.000 HR | 60.00000 3600.00| 60.00000 3600.00| FLAGGER | | | 0040 636025-001 16.000 DA | 5.00000 80.00| 2.00000 32.00| WARNING LIGHTS, TYPE B | | | 0045 639001-001 LUMP | 1500.00000 1500.00| 2500.00000 2500.00| CONSTRUCTION LAYOUT STAKE | | | 0050 642031-001 1.000 EA | 25.00000 25.00| 200.00000 200.00| DITCH CHECK | | | 0055 670023-001 1.000 EA | 500.00000 500.00| 250.00000 250.00| ADJUSTING VALVE BOX | | | 0060 307005-001 AA1 26.000 TN | 62.00000 1612.00| 125.00000 3250.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0065 307005-002 AA2 24.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0070 401001-001 BB1 168.000 TN | 70.00000 11760.00| 125.00000 21000.00| MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE II | | | 0075 401001-002 BB2 153.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE II | | | 0080 401002-001 CC1 26.000 TN | 120.00000 3120.00| 125.00000 3250.00| MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/06/05 PAGE : 005 -3 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0522101 COUNTIES : WOOD LETTING DATE : 11/29/05 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0570769 |( ) |KELLY PAVING, INC. |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0085 401002-002 CC2 24.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE I | | | SECTION TOTALS | $ 56,031.00| $ 81,496.20| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 56,031.00| $ 81,496.20| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/06/05 PAGE : 006 -1 VENDOR RANKING CALL ORDER : 006 CONTRACT ID : 0529281 COUNTIES : MARSHALL OHIO LETTING DATE : 11/29/05 10:00 A.M. DISTRICT : 06 TYLER OTHERS CONTRACT DESCRIPTION : D-6 REIMBURSIBLE GUARDRAIL PROJECT PROJECT(S) : R086-0REM/GR-006.00 00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 527,012.50 100.0000% 2 25-1000923 PENN LINE SERVICE, INC. $ 555,717.00 105.4466% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/06/05 PAGE : 006 -2 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0529281 COUNTIES : MARSHALL OHIO LETTING DATE : 11/29/05 10:00 A.M. DISTRICT : 06 TYLER 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 REIMBURSIBLE GUARDRAIL PROJECT | | | 0005 204002-000 1000.000 MI | 50.00000 50000.00| 0.01000 10.00| MOBILIZATION, PER COUNTY | | | 0010 204003-000 10.000 EA | 1.00000 10.00| 200.00000 2000.00| MOBILIZATION, PER EMERGENCY | | | 0015 204003-000 25.000 EA | 1.00000 25.00| 100.00000 2500.00| MOBILIZATION, PER JOB ORDER | | | 0020 607001-001 8500.000 LF | 9.50000 80750.00| 11.00000 93500.00| TYPE 1 GUARDRAIL, CLASS I, STEEL POST | | | 0025 607001-001 8500.000 LF | 8.50000 72250.00| 11.00000 93500.00| TYPE 1 GUARDRAIL, CLASS I, WOOD POST | | | 0030 607001-001 3550.000 LF | 8.25000 29287.50| 8.00000 28400.00| TYPE 1 GUARDRAIL, CLASS II, STEEL POST | | | 0035 607001-001 3550.000 LF | 7.25000 25737.50| 8.00000 28400.00| TYPE 1 GUARDRAIL, CLASS II, WOOD POST | | | 0040 607001-001 2150.000 LF | 7.75000 16662.50| 7.00000 15050.00| TYPE 1 GUARDRAIL, CLASS III, STEEL POST | | | 0045 607001-001 2150.000 LF | 7.00000 15050.00| 7.00000 15050.00| TYPE 1 GUARDRAIL, CLASS III, WOOD POST | | | 0050 607001-001 1000.000 LF | 10.00000 10000.00| 13.00000 13000.00| TYPE 1 GUARDRAIL, CLASS IV, STEEL POST | | | 0055 607001-001 1000.000 LF | 7.88000 7880.00| 13.00000 13000.00| TYPE 1 GUARDRAIL, CLASS IV, WOOD POST | | | 0060 607001-001 1000.000 LF | 10.75000 10750.00| 12.00000 12000.00| TYPE 1 GUARDRAIL, CLASS V, STEEL POST | | | 0065 607001-001 1000.000 LF | 8.75000 8750.00| 12.00000 12000.00| TYPE 1 GUARDRAIL, CLASS V, WOOOD POST | | | 0070 607005-001 350.000 LF | 9.00000 3150.00| 12.00000 4200.00| TYPE 5 GUARDRAIL, CLASS STEEL POST | | | 0075 607005-001 350.000 LF | 6.00000 2100.00| 12.00000 4200.00| TYPE 5 GUARDRAIL, CLASS WOOD POST | | | 0080 607006-001 4.000 EA | 100.00000 400.00| 500.00000 2000.00| THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0085 607007-001 4.000 EA | 50.00000 200.00| 500.00000 2000.00| W-BEAM GUARDRAIL BRIDGE TRANSITION | | | 0090 607009-001 700.000 LF | 3.25000 2275.00| 4.00000 2800.00| TYPE 1 GUARDRAIL REMOVED AND RESET | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/06/05 PAGE : 006 -3 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0529281 COUNTIES : MARSHALL OHIO LETTING DATE : 11/29/05 10:00 A.M. DISTRICT : 06 TYLER 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 607010-001 2800.000 LF | 3.25000 9100.00| 2.00000 5600.00| TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0100 607012-001 100.000 LF | 10.75000 1075.00| 11.00000 1100.00| TYPE 1 GUARDRAIL WITHOUT BLOCKS AND 8 | | | FT POST 8' POST, STEEL | | | 0105 607012-001 100.000 LF | 10.50000 1050.00| 11.00000 1100.00| TYPE 1 GUARDRAIL WITHOUT BLOCKS AND 8 | | | FT POST 8' POST, WOOD | | | 0110 607012-002 100.000 LF | 9.00000 900.00| 11.50000 1150.00| TYPE 1 GUARDRAIL WITH BLOCKS AND 8 FT | | | POST 8' POST, STEEL | | | 0115 607012-002 100.000 LF | 9.75000 975.00| 11.50000 1150.00| TYPE 1 GUARDRAIL WITH BLOCKS AND 8 FT | | | POST 8'POST, WOOD | | | 0120 607025-001 15.000 EA | 100.00000 1500.00| 100.00000 1500.00| CUT SLOPE TERMINAL, TYPE A | | | 0125 607025-001 15.000 EA | 150.00000 2250.00| 200.00000 3000.00| CUT SLOPE TERMINAL, TYPE B | | | 0130 607028-001 25.000 EA | 1.00000 25.00| 1.00000 25.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | BUFFERED END SECTION | | | 0135 607028-002 25.000 EA | 1.00000 25.00| 1.00000 25.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | DIAPHRAGM PLATE | | | 0140 607028-003 25.000 EA | 1.00000 25.00| 1.00000 25.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | STRUT AND YOKE ASSEMBLY | | | 0145 607028-004 25.000 EA | 1.00000 25.00| 1.00000 25.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | SHORT BREAKAWAY POST | | | 0150 607028-005 25.000 EA | 1.00000 25.00| 1.00000 25.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | WOODEN BREAKAWAY LINE POST | | | 0155 607030-001 7.000 EA | 210.00000 1470.00| 375.00000 2625.00| SPECIAL TRAILING END TERMINAL | | | 0160 607031-001 20.000 EA | 230.00000 4600.00| 1.00000 20.00| 25 FT RAIL ELEMENT | | | 0165 607031-002 20.000 EA | 50.00000 1000.00| 1.00000 20.00| 25 FT APPROACH RAIL ELEMENT | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/06/05 PAGE : 006 -4 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0529281 COUNTIES : MARSHALL OHIO LETTING DATE : 11/29/05 10:00 A.M. DISTRICT : 06 TYLER 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0170 607031-003 20.000 EA | 1.00000 20.00| 1.00000 20.00| NOSE COVER | | | 0175 607031-004 20.000 EA | 1.00000 20.00| 1.00000 20.00| STRUT (2000) | | | 0180 607035-001 355.000 EA | 115.00000 40825.00| 125.00000 44375.00| GUARDRAIL ELEMENT | | | 0185 607036-001 17.000 EA | 17.00000 289.00| 25.00000 425.00| GUARDRAIL END SHOE | | | 0190 607037-001 57.000 EA | 25.00000 1425.00| 30.00000 1710.00| BUFFER END SECTION | | | 0195 607038-001 100.000 EA | 4.00000 400.00| 0.01000 1.00| STEEL GUARDRAIL BLOCK | | | 0200 607039-001 178.000 EA | 4.00000 712.00| 5.00000 890.00| 6X6X14 IN TREATED WOOD BLOCK | | | 0205 607040-001 178.000 EA | 4.00000 712.00| 5.00000 890.00| 8X6X14 IN TREATED WOOD BLOCK | | | 0210 607040-002 150.000 EA | 4.00000 600.00| 5.00000 750.00| 8 IN BLOCKOUT PLASTIC | | | 0215 607041-001 21.000 EA | 115.00000 2415.00| 135.00000 2835.00| 13 FT - 6.5 IN CURVED RAIL ELEMENT | | | 0220 607042-001 213.000 EA | 25.00000 5325.00| 38.00000 8094.00| 6 FT STEEL POST | | | 0225 607043-001 71.000 EA | 28.00000 1988.00| 45.00000 3195.00| 8 FT STEEL POST | | | 0230 607044-001 213.000 EA | 10.00000 2130.00| 1.00000 213.00| 6X8X72 IN TREATED WOOD POST | | | 0235 607044-002 213.000 EA | 10.00000 2130.00| 1.00000 213.00| 6X8X96 IN TREATED WOOD POST | | | 0240 607045-001 7.000 EA | 25.00000 175.00| 1.00000 7.00| 5.5X7.5X44 IN TREATED WOOD POST | | | 0245 607046-001 213.000 EA | 13.00000 2769.00| 5.00000 1065.00| 7 INCH ROUND X 6 FT TREATED WOOD POST | | | 0250 607046-002 200.000 EA | 13.00000 2600.00| 5.00000 1000.00| 7 IN ROUND X 8 FT TREATED WOOD POST | | | 0255 607047-001 50.000 EA | 1.00000 50.00| 1.00000 50.00| 10X10X72 IN TREATED WOOD POST | | | 0260 607048-001 50.000 EA | 40.00000 2000.00| 75.00000 3750.00| STRUCTURE MOUNTED POST, ANCHORED | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/06/05 PAGE : 006 -5 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0529281 COUNTIES : MARSHALL OHIO LETTING DATE : 11/29/05 10:00 A.M. DISTRICT : 06 TYLER 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 607049-001 50.000 EA | 33.00000 1650.00| 50.00000 2500.00| 10 FT STEEL POST | | | 0270 607065-001 5.000 EA | 1100.00000 5500.00| 1400.00000 7000.00| FLARED END TERMINAL | | | 0275 607066-001 2.000 EA | 1500.00000 3000.00| 1600.00000 3200.00| TANGENT END TERMINAL | | | 0280 607081-001 4.000 EA | 100.00000 400.00| 1.00000 4.00| TANGENT END TERMINAL REPAIR, SKT 350 | | | 0285 607081-002 4.000 EA | 1200.00000 4800.00| 2000.00000 8000.00| TANGENT END TERMINAL REPAIR, ET-2000 | | | 0290 607082-001 5.000 EA | 300.00000 1500.00| 1.00000 5.00| FLARED END TERMINAL REPAIR, FLEAT 350 | | | 0295 607082-002 5.000 EA | 1000.00000 5000.00| 2000.00000 10000.00| FLARED END TERMINAL REPAIR, SRT-350 | | | 0300 607082-003 5.000 EA | 1.00000 5.00| 1.00000 5.00| FLARED END TERMINAL REPAIR, REGENT | | | 0305 608001-004 500.000 LF | 6.00000 3000.00| 15.00000 7500.00| 5 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0310 622003-001 20.000 EA | 50.00000 1000.00| 50.00000 1000.00| CANTILEVER MAILBOX SUPPORT | | | 0315 636027-001 215.000 SI | 350.00000 75250.00| 400.00000 86000.00| TRAFFIC CONTROL, | | | SECTION TOTALS | $ 527,012.50| $ 555,717.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 527,012.50| $ 555,717.00| $ ====================================================================================================================================