WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/06/06 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 0430846 COUNTIES : JEFFERSON LETTING DATE : 01/24/06 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : WV 9 - US 340 FRONTAGE ROAD BUILDING DEMOLITION PROJECT(S) : U319-0009/00-010.70 0B 0NFA 0009 163 E00 LOCATION: US 340 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0637084 BADGER CONST. CO., INC. $ 28,600.00 100.0000% 2 55-0760993 D. CARTER, INC. $ 70,435.00 246.2762% 3 55-0770117 HAZZARD'S EXCAVATING & TRUCKING CO. $ 75,500.00 263.9860% 4 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 95,450.00 333.7413% 5 55-0328627 J. F. ALLEN COMPANY $ 121,712.00 425.5664% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/06/06 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0430846 COUNTIES : JEFFERSON LETTING DATE : 01/24/06 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0637084 |( 2 ) 55-0760993 |( 3 ) 55-0770117 |BADGER CONST. CO., INC. |D. CARTER, INC. |HAZZARD'S EXCAVATING & TRUCKI LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BUILDING DEMOLITION | | | 0005 202001-000 1.000 LS | 6500.00000 6500.00| 14000.00000 14000.00| 6500.00000 6500.00 BUILDING DEMOLITION NUMBER, 23/1, 1 1/2 | | | STORY FRAME RESIDENCE | | | 0010 202001-000 1.000 LS | 1500.00000 1500.00| 3500.00000 3500.00| 6500.00000 6500.00 BUILDING DEMOLITION NUMBER, 23/2, 1 | | | STORY FRAME STORAGE BUILDING | | | 0011 202001-000 1.000 LS | 1000.00000 1000.00| 2500.00000 2500.00| 6500.00000 6500.00 BUILDING DEMOLITION NUMBER, 23/3, FRAME | | | SHED | | | 0015 202001-000 1.000 LS | 750.00000 750.00| 17000.00000 17000.00| 6500.00000 6500.00 BUILDING DEMOLITION NUMBER, 24/1, 1 | | | STORY FRAME RESIDENCE W/BSMT | | | 0020 202001-000 1.000 LS | 4500.00000 4500.00| 12000.00000 12000.00| 6500.00000 6500.00 BUILDING DEMOLITION NUMBER, 27/1, 1 | | | STORY CONVERTED MOBILE HOME | | | 0025 202001-000 1.000 LS | 1500.00000 1500.00| 4500.00000 4500.00| 2500.00000 2500.00 BUILDING DEMOLITION NUMBER, 27/2, METAL | | | SHED | | | 0030 202001-000 1.000 LS | 500.00000 500.00| 2435.00000 2435.00| 4500.00000 4500.00 BUILDING DEMOLITION NUMBER, 27/3, METAL | | | SHED | | | 0040 202002-000 LUMP | 600.00000 600.00| 600.00000 600.00| 6500.00000 6500.00 WATER WELL ABANDONMENT NUMBER, 24/3 | | | 0045 202003-000 LUMP | 500.00000 500.00| 600.00000 600.00| 6500.00000 6500.00 SEPTIC TANK ABANDONMENT NUMBER, 24/2 | | | 0050 202003-000 LUMP | 500.00000 500.00| 600.00000 600.00| 2000.00000 2000.00 SEPTIC TANK ABANDONMENT NUMBER, 27/4 | | | 0055 204001-000 LUMP | 1000.00000 1000.00| 1000.00000 1000.00| 10000.00000 10000.00 MOBILIZATION | | | 0060 681001-001 LUMP | 6825.00000 6825.00| 7825.00000 7825.00| 2000.00000 2000.00 ASBESTOS ABATEMENT, NUMBER 23/1 | | | 0061 681001-001 LUMP | 488.00000 488.00| 788.00000 788.00| 2000.00000 2000.00 ASBESTOS ABATEMENT, NUMBER 23/2 | | | 0062 681001-001 LUMP | 975.00000 975.00| 1325.00000 1325.00| 2000.00000 2000.00 ASBESTOS ABATEMENT, NUMBER 23/3 | | | 0065 681001-001 LUMP | 488.00000 488.00| 788.00000 788.00| 2000.00000 2000.00 ASBESTOS ABATEMENT, NUMBER 24/1 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/06/06 PAGE : 002 -3 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0430846 COUNTIES : JEFFERSON LETTING DATE : 01/24/06 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0637084 |( 2 ) 55-0760993 |( 3 ) 55-0770117 |BADGER CONST. CO., INC. |D. CARTER, INC. |HAZZARD'S EXCAVATING & TRUCKI LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0070 681001-001 LUMP | 974.00000 974.00| 974.00000 974.00| 3000.00000 3000.00 ASBESTOS ABATEMENT, NUMBER 27/3 | | | SECTION TOTALS | $ 28,600.00| $ 70,435.00| $ 75,500.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 28,600.00| $ 70,435.00| $ 75,500.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/06/06 PAGE : 002 -4 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0430846 COUNTIES : JEFFERSON LETTING DATE : 01/24/06 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0710073 |( 5 ) 55-0328627 |( ) |TEAYS RIVER CONSTRUCTION COM |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BUILDING DEMOLITION | | | 0005 202001-000 1.000 LS | 17000.00000 17000.00| 26000.00000 26000.00| BUILDING DEMOLITION NUMBER, 23/1, 1 1/2 | | | STORY FRAME RESIDENCE | | | 0010 202001-000 1.000 LS | 11000.00000 11000.00| 5000.00000 5000.00| BUILDING DEMOLITION NUMBER, 23/2, 1 | | | STORY FRAME STORAGE BUILDING | | | 0011 202001-000 1.000 LS | 2000.00000 2000.00| 5000.00000 5000.00| BUILDING DEMOLITION NUMBER, 23/3, FRAME | | | SHED | | | 0015 202001-000 1.000 LS | 19000.00000 19000.00| 26000.00000 26000.00| BUILDING DEMOLITION NUMBER, 24/1, 1 | | | STORY FRAME RESIDENCE W/BSMT | | | 0020 202001-000 1.000 LS | 17000.00000 17000.00| 26000.00000 26000.00| BUILDING DEMOLITION NUMBER, 27/1, 1 | | | STORY CONVERTED MOBILE HOME | | | 0025 202001-000 1.000 LS | 7000.00000 7000.00| 5000.00000 5000.00| BUILDING DEMOLITION NUMBER, 27/2, METAL | | | SHED | | | 0030 202001-000 1.000 LS | 4000.00000 4000.00| 5000.00000 5000.00| BUILDING DEMOLITION NUMBER, 27/3, METAL | | | SHED | | | 0040 202002-000 LUMP | 2500.00000 2500.00| 2500.00000 2500.00| WATER WELL ABANDONMENT NUMBER, 24/3 | | | 0045 202003-000 LUMP | 1100.00000 1100.00| 1000.00000 1000.00| SEPTIC TANK ABANDONMENT NUMBER, 24/2 | | | 0050 202003-000 LUMP | 1100.00000 1100.00| 1000.00000 1000.00| SEPTIC TANK ABANDONMENT NUMBER, 27/4 | | | 0055 204001-000 LUMP | 4400.00000 4400.00| 8487.00000 8487.00| MOBILIZATION | | | 0060 681001-001 LUMP | 8300.00000 8300.00| 7507.50000 7507.50| ASBESTOS ABATEMENT, NUMBER 23/1 | | | 0061 681001-001 LUMP | 100.00000 100.00| 536.80000 536.80| ASBESTOS ABATEMENT, NUMBER 23/2 | | | 0062 681001-001 LUMP | 50.00000 50.00| 1072.50000 1072.50| ASBESTOS ABATEMENT, NUMBER 23/3 | | | 0065 681001-001 LUMP | 400.00000 400.00| 536.80000 536.80| ASBESTOS ABATEMENT, NUMBER 24/1 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/06/06 PAGE : 002 -5 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0430846 COUNTIES : JEFFERSON LETTING DATE : 01/24/06 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0710073 |( 5 ) 55-0328627 |( ) |TEAYS RIVER CONSTRUCTION COM |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0070 681001-001 LUMP | 500.00000 500.00| 1071.40000 1071.40| ASBESTOS ABATEMENT, NUMBER 27/3 | | | SECTION TOTALS | $ 95,450.00| $ 121,712.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 95,450.00| $ 121,712.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/06/06 PAGE : 003 -1 VENDOR RANKING CALL ORDER : 003 CONTRACT ID : 0414501 COUNTIES : WYOMING LETTING DATE : 01/24/06 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : BROWNS COURT BRIDGE PROJECT(S) : S355-0010/96-000.01 00 LOCATION: OVER HUFF CREEK, 0.01 MI S WV 10 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0731306 C.L. BELT CONSTRUCTION, INC. $ 234,027.90 100.0000% 2 55-0674033 SMH CONSTRUCTION CO., INC. $ 256,446.50 109.5795% 3 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 380,954.80 162.7818% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/06/06 PAGE : 003 -2 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0414501 COUNTIES : WYOMING LETTING DATE : 01/24/06 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0731306 |( 2 ) 55-0674033 |( 3 ) 55-0710073 |C.L. BELT CONSTRUCTION, INC. |SMH CONSTRUCTION CO., INC. |TEAYS RIVER CONSTRUCTION COMP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADWAY | | | 0005 204001-000 LUMP | 7500.00000 7500.00| 41830.00000 41830.00| 10000.00000 10000.00 MOBILIZATION | | | 0010 207001-001 32.000 CY | 35.00000 1120.00| 29.60000 947.20| 40.00000 1280.00 UNCLASSIFIED EXCAVATION | | | 0015 207034-000 139.000 SY | 1.50000 208.50| 2.47000 343.33| 5.00000 695.00 FABRIC FOR SEPARATION | | | 0020 307001-000 47.000 CY | 60.00000 2820.00| 63.95000 3005.65| 150.00000 7050.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0025 607001-001 100.000 LF | 49.00000 4900.00| 45.95000 4595.00| 50.00000 5000.00 TYPE 1 GUARDRAIL, CLASS 1 | | | 0030 607037-001 3.000 EA | 60.00000 180.00| 55.15000 165.45| 65.00000 195.00 BUFFER END SECTION | | | 0035 636011-001 4232.000 UN | 1.20000 5078.40| 1.85000 7829.20| 1.00000 4232.00 TRAFFIC CONTROL DEVICE | | | 0040 636014-001 250.000 HR | 55.00000 13750.00| 57.00000 14250.00| 50.00000 12500.00 FLAGGER | | | 0045 639001-001 LUMP | 3000.00000 3000.00| 5120.00000 5120.00| 5000.00000 5000.00 CONSTRUCTION LAYOUT STAKE | | | 0050 640003-001 LUMP | 500.00000 500.00| 2500.00000 2500.00| 500.00000 500.00 BUILDING EQUIPMENT | | | 0055 640004-001 LUMP | 1500.00000 1500.00| 1755.00000 1755.00| 2500.00000 2500.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | 0060 640006-001 3.000 MO | 800.00000 2400.00| 995.00000 2985.00| 2500.00000 7500.00 SMALL FIELD OFFICE | | | 0065 642012-001 150.000 LF | 2.00000 300.00| 2.95000 442.50| 2.50000 375.00 SILT FENCE | | | 0070 652002-001 0.100 TN | 2600.00000 260.00| 376.20000 37.62| 2600.00000 260.00 FERTILIZER, 10-20-10 | | | 0075 652003-001 25.000 LB | 80.00000 2000.00| 12.55000 313.75| 80.00000 2000.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0080 652004-001 0.500 TN | 2600.00000 1300.00| 3000.00000 1500.00| 2600.00000 1300.00 STRAW OR HAY MULCH | | | 0085 401001-001 AA1 50.000 TN | 257.00000 12850.00| 172.40000 8620.00| 200.00000 10000.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 1 | | | 0090 401001-002 AA2 48.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 1 | | | SECTION TOTALS | $ 59,666.90| $ 96,239.70| $ 70,387.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE NO. 10,596 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/06/06 PAGE : 003 -3 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0414501 COUNTIES : WYOMING LETTING DATE : 01/24/06 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0731306 |( 2 ) 55-0674033 |( 3 ) 55-0710073 |C.L. BELT CONSTRUCTION, INC. |SMH CONSTRUCTION CO., INC. |TEAYS RIVER CONSTRUCTION COMP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 203001-000 LUMP | 9000.00000 9000.00| 8800.00000 8800.00| 99400.00000 99400.00 DISMANTLING STRUCTURE | | | 0100 212001-000 149.000 CY | 55.00000 8195.00| 50.10000 7464.90| 145.00000 21605.00 STRUCTURE EXCAVATION | | | 0105 212005-000 14.000 CY | 130.00000 1820.00| 171.00000 2394.00| 175.00000 2450.00 SELECT MATERIAL FOR BACKFILLING | | | 0110 218006-000 123.000 CY | 55.00000 6765.00| 56.25000 6918.75| 65.00000 7995.00 FOUNDATION PROTECTION | | | 0115 601002-001 101.000 CY | 475.00000 47975.00| 505.25000 51030.25| 550.00000 55550.00 CLASS B CONCRETE | | | 0120 602002-001 8183.000 LB | 2.00000 16366.00| 1.20000 9819.60| 1.60000 13092.80 EPOXY COATED REINFORCING STEEL BAR | | | 0125 603016-011 396.000 LF | 187.50000 74250.00| 158.80000 62884.80| 250.00000 99000.00 21X36 INCH PRESTRESSED CONCRETE BOX BEA | | | 0130 616004-008 135.000 LF | 74.00000 9990.00| 80.70000 10894.50| 85.00000 11475.00 HP12X74 STEEL BEARING PILE, DRIVEN | | | SECTION TOTALS | $ 174,361.00| $ 160,206.80| $ 310,567.80 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 234,027.90| $ 256,446.50| $ 380,954.80 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/06/06 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 0102245R1 COUNTIES : PUTNAM LETTING DATE : 01/24/06 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : US 35/I-64 INTERCHANGE BRIDGES PROJECT(S) : U340-0035/00-001.60 05 NHST 0035 127 C00 LOCATION: US 35 & I-64 I/C ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 25-1021993 TRUMBULL CORPORATION $ 28,984,298.63 100.0000% 2 31-1316393 AHERN & ASSOCIATES, INC. $ 29,388,000.00 101.3928% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/06/06 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0102245R1 COUNTIES : PUTNAM LETTING DATE : 01/24/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1021993 |( 2 ) 31-1316393 |( ) |TRUMBULL CORPORATION |AHERN & ASSOCIATES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN, PAVE I000 | | | 0005 201001-000 1.000 LS | 350000.00000 350000.00| 1968723.58000 1968723.58| CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 850000.00000 850000.00| 882000.00000 882000.00| MOBILIZATION | | | 0015 206001-001 75530.000 LF | 0.70000 52871.00| 0.55000 41541.50| SOIL DRAIN, PREFABRICATED WICK DRAINS | | | 0020 206002-100 7553.000 LF | 1.40000 10574.20| 1.10000 8308.30| PREDRILLING | | | 0025 207001-001 57453.000 CY | 22.00000 1263966.00| 11.20000 643473.60| UNCLASSIFIED EXCAVATION | | | 0030 207002-000 781.000 CY | 55.00000 42955.00| 70.00000 54670.00| SUBGRADE | | | 0035 207034-000 123136.000 SY | 1.20000 147763.20| 1.30000 160076.80| FABRIC FOR SEPARATION | | | 0040 207050-000 6.000 EA | 5500.00000 33000.00| 3000.00000 18000.00| SOIL MONITOR, SOIL SETTLEMENT | | | MONITORING SYSTEM | | | 0045 211002-000 5283.000 CY | 65.00000 343395.00| 20.00000 105660.00| ROCK BORROW EXCAVATION | | | 0050 211003-000 52768.000 CY | 21.00000 1108128.00| 17.15000 904971.20| SELECT BORROW EXCAVATION ,BOTTOM ASH, | | | COMPLETE AND MEASURED IN | | | 0055 212005-000 2001.000 CY | 55.00000 110055.00| 75.00000 150075.00| SELECT MATERIAL FOR BACKFILLING | | | 0060 307001-000 263.000 CY | 62.00000 16306.00| 75.00000 19725.00| AGGREGATE BASE COURSE, CLASS 1 | | | 0065 307001-000 2153.000 CY | 70.00000 150710.00| 70.00000 150710.00| AGGREGATE BASE COURSE, CLASS 10 | | | 0070 311006-001 11374.000 CY | 60.00000 682440.00| 55.00000 625570.00| OPEN GRADED FREE DRAINING BASE COURSE | | | 0075 408002-001 107.000 GA | 3.00000 321.00| 3.00000 321.00| BITUMINOUS MATERIAL | | | 0080 415005-001 807.000 SY | 20.00000 16140.00| 20.00000 16140.00| REMOVE EXISTING PAVEMENT SURFACE | | | 0085 502001-012 578.000 SY | 180.00000 104040.00| 200.00000 115600.00| 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/06/06 PAGE : 004 -3 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0102245R1 COUNTIES : PUTNAM LETTING DATE : 01/24/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1021993 |( 2 ) 31-1316393 |( ) |TRUMBULL CORPORATION |AHERN & ASSOCIATES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 605004-001 4.000 EA | 3700.00000 14800.00| 1600.00000 6400.00| TYPE B INLET | | | 0095 605009-001 2.000 EA | 2600.00000 5200.00| 1800.00000 3600.00| TYPE G INLET | | | 0100 605012-001 2.000 EA | 1500.00000 3000.00| 1000.00000 2000.00| ADJUST INLET TYPE, B | | | 0105 605012-001 1.000 EA | 1600.00000 1600.00| 1000.00000 1000.00| ADJUST INLET TYPE, G | | | 0110 605015-001 1.000 EA | 1700.00000 1700.00| 800.00000 800.00| ADJUST MANHOLE TYPE A | | | 0115 605041-016 20.000 LF | 190.00000 3800.00| 300.00000 6000.00| 18 INCH SLOT INLET RISER | | | 0120 606025-006 112.000 LF | 42.00000 4704.00| 27.00000 3024.00| 8 INCH UNDERDRAIN PIPE | | | 0125 606029-001 29458.000 LF | 9.50000 279851.00| 7.00000 206206.00| FREE DRAINING BASE TRENCH | | | 0130 606030-001 2249.000 LF | 33.00000 74217.00| 9.50000 21365.50| OUTLET PIPE, . | | | 0135 607001-001 6675.000 LF | 12.00000 80100.00| 12.00000 80100.00| TYPE 1 GUARDRAIL, CLASS I | | | 0140 607006-001 11.000 EA | 990.00000 10890.00| 990.00000 10890.00| THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0145 607009-001 587.000 LF | 4.60000 2700.20| 4.60000 2700.20| TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0146 607010-020 5509.000 LF | 1.00000 5509.00| 1.00000 5509.00| GUARDRAIL REMOVAL | | | 0150 607030-001 19.000 EA | 425.00000 8075.00| 425.00000 8075.00| SPECIAL TRAILING END TERMINAL | | | 0155 607065-001 15.000 EA | 1340.00000 20100.00| 1340.00000 20100.00| FLARED END TERMINAL ,PARABOLIC END | | | 0160 608001-004 2053.000 LF | 13.50000 27715.50| 16.16000 33176.48| 5 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0162 609001-001 138.100 SY | 52.00000 7181.20| 50.00000 6905.00| CONCRETE SIDEWALK | | | 0163 609002-001 15.300 CY | 84.00000 1285.20| 158.00000 2417.40| BED COURSE MATERIAL | | | 0165 610005-001 61.000 LF | 100.00000 6100.00| 100.00000 6100.00| BITUMINOUS CURB, TYPE I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/06/06 PAGE : 004 -4 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0102245R1 COUNTIES : PUTNAM LETTING DATE : 01/24/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1021993 |( 2 ) 31-1316393 |( ) |TRUMBULL CORPORATION |AHERN & ASSOCIATES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0170 610006-007 590.000 LF | 113.00000 66670.00| 100.00000 59000.00| MEDIAN, TYPE VII | | | 0175 636007-001 11580.000 LF | 1.50000 17370.00| 0.45000 5211.00| ERADICATION OF PAVEMENT MARKING | | | 0180 636008-001 56400.000 LF | 0.25000 14100.00| 0.12000 6768.00| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0185 636009-001 202000.000 LF | 1.25000 252500.00| 1.10000 222200.00| TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0190 636011-001 86960.000 UN | 1.90000 165224.00| 0.75000 65220.00| TRAFFIC CONTROL DEVICE | | | 0195 636012-010 6.000 EA | 260.00000 1560.00| 500.00000 3000.00| PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0200 636013-001 1200.000 EA | 2.60000 3120.00| 2.00000 2400.00| INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0205 636014-001 700.000 HR | 65.00000 45500.00| 50.00000 35000.00| FLAGGER | | | 0210 636014-002 350.000 HR | 35.00000 12250.00| 50.00000 17500.00| TRAFFIC DIRECTOR | | | 0215 636017-001 7800.000 LF | 40.00000 312000.00| 31.00000 241800.00| TEMPORARY CONCRETE BARRIER | | | 0220 636018-001 3280.000 LF | 15.00000 49200.00| 10.00000 32800.00| REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | 0225 636019-001 200.000 LF | 20.00000 4000.00| 20.00000 4000.00| TEMPORARY GUARDRAIL BARRIER | | | 0230 636021-001 30.000 DA | 20.00000 600.00| 10.00000 300.00| ELECTRIC ARROW | | | 0235 636022-001 2000.000 DA | 50.00000 100000.00| 47.50000 95000.00| CHANGAEBLE MESSAGE SIGN | | | 0240 636025-001 11000.000 DA | 1.50000 16500.00| 0.95000 10450.00| WARNING LIGHTS, TYPE B | | | 0245 636025-001 16000.000 DA | 0.50000 8000.00| 0.45000 7200.00| WARNING LIGHTS, TYPE C | | | 0255 636028-001 150.000 DA | 130.00000 19500.00| 90.00000 13500.00| SHADOW VEHICLE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/06/06 PAGE : 004 -5 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0102245R1 COUNTIES : PUTNAM LETTING DATE : 01/24/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1021993 |( 2 ) 31-1316393 |( ) |TRUMBULL CORPORATION |AHERN & ASSOCIATES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0260 636030-001 1100.000 DA | 30.30000 33330.00| 42.50000 46750.00| SPEED MONITORING TRAILER | | | 0265 637001-001 465.000 MG | 0.01000 4.65| 55.00000 25575.00| WATER FOR DUST PALLIATIVE | | | 0270 639001-001 LUMP | 300000.00000 300000.00| 150000.00000 150000.00| CONSTRUCTION LAYOUT STAKE | | | 0275 640002-001 30.000 MO | 2800.00000 84000.00| 2000.00000 60000.00| LARGE FIELD OFFICE AND STORAGE BUILDING | | | 0280 640003-001 LUMP | 5000.00000 5000.00| 2500.00000 2500.00| BUILDING EQUIPMENT | | | 0285 642001-001 8955.000 LF | 3.50000 31342.50| 0.50000 4477.50| TEMPORARY BERM | | | 0290 642002-001 354.000 LF | 24.00000 8496.00| 16.00000 5664.00| SLOPE DRAIN | | | 0295 642004-001 3988.000 LB | 0.01000 39.88| 0.01000 39.88| SEED MIXTURE, TEMPORARY | | | 0300 642004-002 3988.000 LB | 0.80000 3190.40| 0.80000 3190.40| SEED MIXTURE, B | | | 0305 642005-001 64.000 TN | 300.00000 19200.00| 300.00000 19200.00| MULCH, STRAW OR HAY | | | 0310 642006-001 13.000 TN | 460.00000 5980.00| 160.00000 2080.00| FERTILIZER | | | 0315 642009-001 2000.000 LF | 0.01000 20.00| 0.40000 800.00| CONTOUR DITCH | | | 0320 642010-001 48.000 TN | 10.00000 480.00| 10.00000 480.00| AGRICULTURAL LIMESTONE | | | 0325 642011-001 300.000 EA | 10.00000 3000.00| 10.00000 3000.00| HAY OR STRAW BALE | | | 0330 642012-001 8000.000 LF | 4.00000 32000.00| 2.50000 20000.00| SILT FENCE | | | 0335 642015-001 500.000 LF | 12.00000 6000.00| 12.00000 6000.00| SUPER SILT FENCE | | | 0340 642031-001 200.000 EA | 0.01000 2.00| 70.00000 14000.00| DITCH CHECK | | | 0345 642033-001 700.000 CY | 12.00000 8400.00| 6.00000 4200.00| SEDIMENT TRAP | | | 0350 652001-001 122.000 TN | 10.00000 1220.00| 10.00000 1220.00| AGRICULTURAL LIMESTONE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/06/06 PAGE : 004 -6 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0102245R1 COUNTIES : PUTNAM LETTING DATE : 01/24/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1021993 |( 2 ) 31-1316393 |( ) |TRUMBULL CORPORATION |AHERN & ASSOCIATES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0355 652002-001 49.000 TN | 250.00000 12250.00| 250.00000 12250.00| FERTILIZER, 10-20-10 | | | 0360 652003-001 4941.000 LB | 1.30000 6423.30| 1.30000 6423.30| SEED MIXTURES, B, C-1, OR C-2 | | | 0365 652003-002 1520.000 LB | 5.95000 9044.00| 5.95000 9044.00| SEED MIXTURE, D | | | 0370 652004-001 152.000 TN | 460.00000 69920.00| 460.00000 69920.00| STRAW OR HAY MULCH | | | 0375 655001-001 1582.000 SY | 1.30000 2056.60| 1.30000 2056.60| MATTING | | | 0380 655002-001 448.000 SY | 4.50000 2016.00| 4.50000 2016.00| PERMANENT EROSION MATTING, TYPE A | | | 0385 664001-008 5.000 EA | 5800.00000 29000.00| 4100.00000 20500.00| IMPACT ATTENUATING DEVICE, TYPE IV | | | 0390 664001-009 5.000 EA | 1300.00000 6500.00| 1200.00000 6000.00| REMOVE AND RESET G.R.E.A.T. ATTENUATOR | | | DEVICE | | | 0395 699000-001 3000.000 HR | 0.80000 2400.00| 0.80000 2400.00| ON JOB TRAINING | | | 0400 401001-011 BB1 50962.000 TN | 65.00000 3312530.00| 52.00000 2650024.00| SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 37.5 | | | 0405 401001-012 BB2 46375.000 TN | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 37.5 | | | 0410 401001-011 CC1 12749.000 TN | 65.00000 828685.00| 58.00000 739442.00| SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 19 | | | 0415 401001-012 CC2 11602.000 TN | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 19 | | | 0420 402001-011 DD1 9160.000 TN | | 65.00000 595400.00| SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE 9.5 | | | 0425 402001-012 DD2 8336.000 TN | 70.00000 583520.00| | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE 9.5 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/06/06 PAGE : 004 -7 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0102245R1 COUNTIES : PUTNAM LETTING DATE : 01/24/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1021993 |( 2 ) 31-1316393 |( ) |TRUMBULL CORPORATION |AHERN & ASSOCIATES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0430 604002-016 EE1 28.000 LF | 90.00000 2520.00| 75.00000 2100.00| 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0435 604025-016 EE2 28.000 LF | | | 18 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0440 604002-016 FF1 34.000 LF | 90.00000 3060.00| 130.00000 4420.00| 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0445 604009-016 FF1 1.000 EA | 600.00000 600.00| 600.00000 600.00| 18 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0450 604025-016 FF2 34.000 LF | | | 18 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0455 604028-016 FF2 1.000 EA | | | 18 INCH CORRUGATED ALUMINUM ALLOY PIPE | | | END SECTION | | | 0460 604002-016 GG1 58.000 LF | 90.00000 5220.00| 95.00000 5510.00| 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0465 604025-016 GG2 58.000 LF | | | 18 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0470 604037-016 GG3 58.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0475 604002-016 HH1 167.000 LF | 90.00000 15030.00| 60.00000 10020.00| 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0480 604009-016 HH1 2.000 EA | 600.00000 1200.00| 600.00000 1200.00| 18 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0485 604025-016 HH2 167.000 LF | | | 18 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0490 604028-016 HH2 2.000 EA | | | 18 INCH CORRUGATED ALUMINUM ALLOY PIPE | | | END SECTION | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/06/06 PAGE : 004 -8 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0102245R1 COUNTIES : PUTNAM LETTING DATE : 01/24/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1021993 |( 2 ) 31-1316393 |( ) |TRUMBULL CORPORATION |AHERN & ASSOCIATES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0495 604037-016 HH3 167.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0500 604038-016 HH3 2.000 EA | | | 18 INCH REINFORCED CONCRETE PIPE END | | | SECTION | | | SECTION TOTALS | $ 12,362,966.83| $ 11,621,786.24| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 SIGNING Y002 | | | 0505 657006-001 301.000 LF | 22.50000 6772.50| 22.50000 6772.50| S4X7.7, A-441 SUPPORT, GALVANIZED | | | 0510 657006-005 394.000 LF | 26.60000 10480.40| 26.60000 10480.40| W6X12, A-441 SUPPORT, GALVANIZED | | | 0515 657006-010 974.000 LF | 31.00000 30194.00| 31.00000 30194.00| W8X18, A-441 SUPPORT, GALVANIZED | | | 0520 657008-001 845.000 LF | 8.30000 7013.50| 8.30000 7013.50| 2.00 LB CHANNEL POST | | | 0525 657010-001 1393.000 LF | 5.75000 8009.75| 5.75000 8009.75| 3.00 LB CHANNEL POST | | | 0530 657012-001 73.000 LF | 50.00000 3650.00| 50.00000 3650.00| 4.00 LB BACK TO BACK CHANNEL POST | | | 0535 657014-001 18.000 LF | 8.00000 144.00| 8.00000 144.00| 6.00 LB BACK TO BACK CHANNEL POST | | | 0540 657017-001 63.400 CY | 730.00000 46282.00| 730.00000 46282.00| CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0545 657018-001 50.000 EA | 50.00000 2500.00| 50.00000 2500.00| POST REMOVAL | | | 0550 658001-001 46.300 CY | 850.00000 39355.00| 850.00000 39355.00| CLASS B CONCRETE FOOTING, REINFORCED, | | | OVERHEAD | | | 0555 658002-001 1.000 EA | 26950.00000 26950.00| 26950.00000 26950.00| OVERHEAD SIGN, STEEL-ALUMINUM | | | COMBINATION 04 | | | 0560 658003-001 1.000 EA | 16800.00000 16800.00| 16800.00000 16800.00| OVERHEAD SIGN, GALVANIZED STEEL 01 | | | 0565 658003-001 1.000 EA | 13800.00000 13800.00| 13800.00000 13800.00| OVERHEAD SIGN, GALVANIZED STEEL 02 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/06/06 PAGE : 004 -9 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0102245R1 COUNTIES : PUTNAM LETTING DATE : 01/24/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1021993 |( 2 ) 31-1316393 |( ) |TRUMBULL CORPORATION |AHERN & ASSOCIATES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0570 658003-001 1.000 EA | 44800.00000 44800.00| 44800.00000 44800.00| OVERHEAD SIGN, GALVANIZED STEEL 03 | | | 0575 658003-001 1.000 EA | 46300.00000 46300.00| 46300.00000 46300.00| OVERHEAD SIGN, GALVANIZED STEEL 05 | | | 0580 658003-001 1.000 EA | 16800.00000 16800.00| 16800.00000 16800.00| OVERHEAD SIGN, GALVANIZED STEEL 06 | | | 0585 659001-001 LUMP | 3600.00000 3600.00| 3500.00000 3500.00| SIGN LIGHTING, TYPE 3 250W, 01 | | | 0590 659001-001 LUMP | 3600.00000 3600.00| 3500.00000 3500.00| SIGN LIGHTING, TYPE 3 250W, 02 | | | 0595 659001-001 LUMP | 7600.00000 7600.00| 7500.00000 7500.00| SIGN LIGHTING, TYPE 3 250W, 03 | | | 0600 659001-001 LUMP | 5800.00000 5800.00| 5700.00000 5700.00| SIGN LIGHTING, TYPE 3 250W, 04 | | | 0605 659001-001 LUMP | 8600.00000 8600.00| 8500.00000 8500.00| SIGN LIGHTING, TYPE 3 250W, 05 | | | 0610 659001-001 LUMP | 3600.00000 3600.00| 3500.00000 3500.00| SIGN LIGHTING, TYPE 3 250W, 06 | | | 0615 661001-001 1092.000 SF | 14.00000 15288.00| 13.70000 14960.40| 0.080 IN FLAT SHEET SIGN | | | 0620 661002-001 6885.000 SF | 18.00000 123930.00| 18.00000 123930.00| EXTRUDED PANEL SIGN | | | 0625 661004-001 19.000 EA | 3.50000 66.50| 3.50000 66.50| DELINEATOR, REFLEX REFLECTOR, SINGLE, | | | AMBER | | | 0630 661004-001 113.000 EA | 3.50000 395.50| 3.50000 395.50| DELINEATOR, REFLEX REFLECTOR, SINGLE, | | | WHITE | | | 0635 661006-001 1.000 UN | 40.00000 40.00| 40.00000 40.00| DELINEATOR, NINE PER UNIT, AMBER | | | 0640 661007-001 6.000 UN | 24.00000 144.00| 24.00000 144.00| DELINEATOR, THREE PER UNIT, AMBER | | | 0645 661008-001 39.000 EA | 65.00000 2535.00| 65.00000 2535.00| DELINEATOR BRACKET, TYPE C | | | 0650 661013-001 285.000 EA | 32.00000 9120.00| 32.00000 9120.00| PLASTIC DELINEATOR POST, WHITE | | | 0655 661013-001 157.000 EA | 32.00000 5024.00| 32.00000 5024.00| PLASTIC DELINEATOR POST, YELLOW | | | SECTION TOTALS | $ 509,194.15| $ 508,266.55| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 PAVEMENT MARKINGS Y008 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/06/06 PAGE : 004 -10 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0102245R1 COUNTIES : PUTNAM LETTING DATE : 01/24/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1021993 |( 2 ) 31-1316393 |( ) |TRUMBULL CORPORATION |AHERN & ASSOCIATES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0660 636007-001 1825.000 LF | 2.00000 3650.00| 0.45000 821.25| ERADICATION OF PAVEMENT MARKING | | | 0665 663001-004 41200.000 LF | 0.10000 4120.00| 0.09000 3708.00| EDGE LINE, TYPE II ,WHITE | | | 0670 663001-004 22750.000 LF | 0.10000 2275.00| 0.10000 2275.00| EDGE LINE, TYPE II ,YELLOW | | | 0675 663002-005 3615.000 LF | 0.10000 361.50| 0.11000 397.65| LANE LINE OR CENTERLINE, TYPE II ,WHITE | | | 0680 663004-004 1400.000 LF | 15.50000 21700.00| 0.15000 210.00| CHANNELIZING LINE, TYPE II . | | | 0685 663005-010 360.000 LF | 10.50000 3780.00| 12.00000 4320.00| STOP LINE, TYPE V (24") | | | 0690 663006-010 530.000 LF | 5.00000 2650.00| 6.00000 3180.00| CROSSWALK LINE, TYPE V (12") | | | 0695 663007-010 325.000 LF | 5.00000 1625.00| 6.00000 1950.00| STRIPE, TYPE V ,WHITE (12") | | | 0700 663007-010 2300.000 LF | 10.50000 24150.00| 12.00000 27600.00| STRIPE, TYPE V ,WHITE (24") | | | 0705 663010-010 16.000 EA | 155.00000 2480.00| 155.00000 2480.00| LANE ARROW, TYPE V | | | 0710 663011-010 12.000 EA | 45.50000 546.00| 55.00000 660.00| LANE LETTER, TYPE V | | | 0715 663012-208 159.000 EA | 20.00000 3180.00| 25.00000 3975.00| RAISED PAVEMENT MARKER, TYPE P-2 | | | SECTION TOTALS | $ 70,517.50| $ 51,576.90| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 BRIDGE #10003 (MAINLINE) X281 | | | 0720 203001-000 LUMP | 120000.00000 120000.00| 100000.00000 100000.00| DISMANTLING STRUCTURE | | | 0725 212001-000 984.000 CY | 66.00000 64944.00| 5.00000 4920.00| STRUCTURE EXCAVATION | | | 0730 212005-000 94.000 CY | 68.00000 6392.00| 100.00000 9400.00| SELECT MATERIAL FOR BACKFILLING | | | 0735 601003-001 202.000 CY | 680.00000 137360.00| 575.00000 116150.00| CLASS K CONCRETE | | | 0740 601013-008 32957.000 SF | 1.00000 32957.00| 1.00000 32957.00| CONCRETE COATING, PROTECTIVE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/06/06 PAGE : 004 -11 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0102245R1 COUNTIES : PUTNAM LETTING DATE : 01/24/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1021993 |( 2 ) 31-1316393 |( ) |TRUMBULL CORPORATION |AHERN & ASSOCIATES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0745 601014-001 LUMP | 500.00000 500.00| 4000.00000 4000.00| TEST SLAB | | | 0750 601025-001 1429.000 CY | 1300.00000 1857700.00| 1400.00000 2000600.00| MODIFIED CONCRETE, CLASS H, 6000 PSI | | | 0755 602002-001 249635.000 LB | 1.25000 312043.75| 1.30000 324525.50| EPOXY COATED REINFORCING STEEL BAR | | | 0760 603003-001 150455.000 LB | 4.25000 639433.75| 6.20000 932821.00| POST TENSIONING STRANDS | | | 0765 616004-017 2584.000 LF | 100.00000 258400.00| 91.00000 235144.00| HP14X89 STEEL BEARING PILE, DRIVEN | | | 0770 616007-001 2.000 EA | 3000.00000 6000.00| 5000.00000 10000.00| PILE LOADING TEST -DYNAMIC | | | 0775 617003-001 590.000 LF | 70.00000 41300.00| 62.00000 36580.00| ALUMINUM RAILING | | | 0780 631001-001 LUMP | 100000.00000 100000.00| 72000.00000 72000.00| ELECTRICAL WORK | | | 0785 639001-001 LUMP | 100000.00000 100000.00| 25000.00000 25000.00| CONSTRUCTION LAYOUT STAKE | | | 0790 662006-001 4.000 EA | 900.00000 3600.00| 875.00000 3500.00| JUNCTION BOX, TYPE A (MODIFIED) | | | 0795 662006-001 4.000 EA | 950.00000 3800.00| 900.00000 3600.00| JUNCTION BOX, TYPE B | | | 0800 679002-001 101.000 CY | 1300.00000 131300.00| 1500.00000 151500.00| SPECIALIZED CONCRETE OVERLAY (LMC ONLY) | | | 0805 679006-001 LUMP | 500.00000 500.00| 500.00000 500.00| TEST SLAB | | | 0810 626002-001 JJ1 11198.000 SF | | | MSE RETAINING WALL, RETAINED EARTH | | | 0815 626002-002 JJ2 11198.000 SF | 100.00000 1119800.00| 65.00000 727870.00| MSE RETAINING WALL, REINFORCED EARTH | | | 0820 626002-003 JJ3 11198.000 SF | | | MSE RETAINING WALL, ISOGRID | | | 0825 626002-004 JJ4 11198.000 SF | | | MSE RETAINING WALL, MSE PLUS | | | 0830 626002-005 JJ5 11198.000 SF | | | MSE RETAINING WALL, ARES | | | SECTION TOTALS | $ 4,936,030.50| $ 4,791,067.50| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0005 BRIDGE #10004 FLYOVER (RAMP 5) X281 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/06/06 PAGE : 004 -12 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0102245R1 COUNTIES : PUTNAM LETTING DATE : 01/24/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1021993 |( 2 ) 31-1316393 |( ) |TRUMBULL CORPORATION |AHERN & ASSOCIATES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0835 212001-000 1843.000 CY | 60.00000 110580.00| 45.00000 82935.00| STRUCTURE EXCAVATION | | | 0840 212005-000 147.000 CY | 66.00000 9702.00| 80.00000 11760.00| SELECT MATERIAL FOR BACKFILLING | | | 0845 218004-001 140.000 SY | 66.00000 9240.00| 75.00000 10500.00| 8 INCH CRUSHED ROCK SLOPE PROTECTION | | | 0850 601002-001 1400.000 CY | 425.00000 595000.00| 500.00000 700000.00| CLASS B CONCRETE | | | 0855 601003-001 257.000 CY | 550.00000 141350.00| 600.00000 154200.00| CLASS K CONCRETE | | | 0860 601013-008 73830.000 SF | 1.00000 73830.00| 1.00000 73830.00| CONCRETE COATING, PROTECTIVE | | | 0865 601014-001 LUMP | 5000.00000 5000.00| 4000.00000 4000.00| TEST SLAB | | | 0870 601025-001 2667.000 CY | 1300.00000 3467100.00| 1900.00000 5067300.00| MODIFIED CONCRETE, CLASS H, 6000 PSI | | | 0875 601026-001 355.000 CY | 1300.00000 461500.00| 1000.00000 355000.00| MODIFIED ARCHITECTURAL CONCRETE, CLASS | | | B, 4000 PSI | | | 0880 602001-001 282601.000 LB | 1.15000 324991.15| 1.20000 339121.20| REINFORCING STEEL BAR | | | 0885 602002-001 559603.000 LB | 1.25000 699503.75| 1.30000 727483.90| EPOXY COATED REINFORCING STEEL BAR | | | 0890 603003-001 210332.000 LB | 5.00000 1051660.00| 7.50000 1577490.00| POST TENSIONING STRANDS | | | 0895 603004-001 650.000 LB | 37.00000 24050.00| 27.00000 17550.00| POST TENSIONING BARS | | | 0900 615028-001 6.000 EA | 20000.00000 120000.00| 25000.00000 150000.00| GUIDED BEARING, ELASTOMERIC | | | 0905 616004-017 10864.000 LF | 55.00000 597520.00| 56.00000 608384.00| HP14X89 STEEL BEARING PILE, DRIVEN | | | 0910 616007-001 7.000 EA | 3000.00000 21000.00| 5000.00000 35000.00| PILE LOADING TEST ,DYNAMIC | | | 0915 616007-001 2.000 EA | 22000.00000 44000.00| 20000.00000 40000.00| PILE LOADING TEST ,STATIC | | | 0920 627020-001 56.000 LF | 1900.00000 106400.00| 2000.00000 112000.00| INSTALL MODULAR EXPANSION JOINT SYSTEM | | | 0925 631001-001 LUMP | 60000.00000 60000.00| 57000.00000 57000.00| ELECTRICAL WORK | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/06/06 PAGE : 004 -13 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0102245R1 COUNTIES : PUTNAM LETTING DATE : 01/24/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1021993 |( 2 ) 31-1316393 |( ) |TRUMBULL CORPORATION |AHERN & ASSOCIATES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0930 639001-001 LUMP | 100000.00000 100000.00| 50000.00000 50000.00| CONSTRUCTION LAYOUT STAKE | | | 0935 662006-001 7.000 EA | 900.00000 6300.00| 875.00000 6125.00| JUNCTION BOX, TYPE A (MODIFIED) | | | 0940 662006-001 2.000 EA | 950.00000 1900.00| 900.00000 1800.00| JUNCTION BOX, TYPE B | | | 0945 679002-001 201.000 CY | 1000.00000 201000.00| 1100.00000 221100.00| SPECIALIZED CONCRETE OVERLAY (LMC ONLY) | | | 0950 679006-001 LUMP | 500.00000 500.00| 500.00000 500.00| TEST SLAB | | | 0955 626002-001 KK1 2620.000 SF | | | MSE RETAINING WALL, RETAINED EARTH | | | 0960 626002-002 KK2 2620.000 SF | 105.00000 275100.00| 85.00000 222700.00| MSE RETAINING WALL, REINFORCED EARTH | | | 0965 626002-003 KK3 2620.000 SF | | | MSE RETAINING WALL, ISOGRID | | | 0970 626002-004 KK4 2620.000 SF | | | MSE RETAINING WALL, MSE PLUS | | | 0975 626002-005 KK5 2620.000 SF | | | MSE RETAINING WALL, ARES | | | SECTION TOTALS | $ 8,507,226.90| $ 10,625,779.10| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0006 BARRIER WALL Y007 | | | 0980 601002-001 957.000 CY | 1000.00000 957000.00| 300.00000 287100.00| CLASS B CONCRETE | | | 0985 601003-003 296.000 CY | 1300.00000 384800.00| 850.00000 251600.00| CLASS K CONCRETE, ARCHITECTURAL | | | 0990 602001-001 57705.000 LB | 1.15000 66360.75| 1.20000 69246.00| REINFORCING STEEL BAR | | | 0995 602002-001 60600.000 LB | 1.25000 75750.00| 1.30000 78780.00| EPOXY COATED REINFORCING STEEL BAR | | | 0997 608001-004 1079.000 LF | 33.00000 35607.00| 55.00000 59345.00| 5 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 1000 639001-001 LUMP | 10000.00000 10000.00| 25000.00000 25000.00| CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 1,529,517.75| $ 771,071.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0007 ELECTRICAL WORK K000 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/06/06 PAGE : 004 -14 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0102245R1 COUNTIES : PUTNAM LETTING DATE : 01/24/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1021993 |( 2 ) 31-1316393 |( ) |TRUMBULL CORPORATION |AHERN & ASSOCIATES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1005 662002-001 LUMP | 125000.00000 125000.00| 115000.00000 115000.00| GALVANIZED STEEL CONDUIT ,01 | | | 1010 662002-001 LUMP | 50000.00000 50000.00| 47215.00000 47215.00| GALVANIZED STEEL CONDUIT ,02 | | | 1015 662006-001 14.000 EA | 900.00000 12600.00| 875.00000 12250.00| JUNCTION BOX, TYPE A, MODIFIED | | | 1020 662006-001 57.000 EA | 1000.00000 57000.00| 1000.00000 57000.00| JUNCTION BOX, TYPE H 18"X18" | | | 1025 662007-001 90.000 EA | 300.00000 27000.00| 290.00000 26100.00| LUMINAIRE, 250W | | | 1030 662008-001 1.000 LS | 150000.00000 150000.00| 130000.00000 130000.00| CABLE, 01 | | | 1035 662008-001 1.000 LS | 25000.00000 25000.00| 23000.00000 23000.00| CABLE, 02 | | | 1040 662010-001 23.000 EA | 2600.00000 59800.00| 2500.00000 57500.00| LIGHTING SUPPORT, TYPE I, 40-12 | | | 1045 662010-001 33.000 EA | 3100.00000 102300.00| 3000.00000 99000.00| LIGHTING SUPPORT, TYPE I, 40-15 | | | 1050 662010-001 26.000 EA | 2600.00000 67600.00| 2500.00000 65000.00| LIGHTING SUPPORT, TYPE I, 40-8 | | | 1055 662010-002 6.000 EA | 2200.00000 13200.00| 2150.00000 12900.00| LIGHTING SUPPORT, TYPE II, 40-8 | | | 1060 662013-001 LUMP | 22000.00000 22000.00| 21000.00000 21000.00| SERVICE AND CONTROL STATION, 01 | | | 1065 662013-001 LUMP | 21000.00000 21000.00| 20000.00000 20000.00| SERVICE AND CONTROL STATION, 02 | | | 1070 662014-001 LUMP | 600.00000 600.00| 500.00000 500.00| INCIDENTAL ELECTRICAL WORK | | | 1075 662015-001 1.000 LS | 600.00000 600.00| 500.00000 500.00| ELECTRICAL TEST, 01 | | | 1080 662015-001 1.000 LS | 600.00000 600.00| 500.00000 500.00| ELECTRICAL TEST, 02 | | | SECTION TOTALS | $ 734,300.00| $ 687,465.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0008 SIGNALS Y031 | | | 1085 660001-001 LUMP | 8500.00000 8500.00| 8000.00000 8000.00| SIGNAL CONTROLLER (01) | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/06/06 PAGE : 004 -15 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0102245R1 COUNTIES : PUTNAM LETTING DATE : 01/24/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1021993 |( 2 ) 31-1316393 |( ) |TRUMBULL CORPORATION |AHERN & ASSOCIATES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1090 660001-001 LUMP | 10000.00000 10000.00| 9500.00000 9500.00| SIGNAL CONTROLLER (02) | | | 1095 660001-001 LUMP | 8500.00000 8500.00| 8000.00000 8000.00| SIGNAL CONTROLLER (03) | | | 1100 660002-005 2.000 EA | 125.00000 250.00| 125.00000 250.00| TRAFFIC DETECTOR, LPS-C | | | 1105 660002-020 LUMP | 18000.00000 18000.00| 17000.00000 17000.00| TRAFFIC DETECTOR, VTDS 01 | | | 1110 660002-020 LUMP | 18000.00000 18000.00| 17000.00000 17000.00| TRAFFIC DETECTOR, VTDS 02 | | | 1115 660002-020 LUMP | 18000.00000 18000.00| 17000.00000 17000.00| TRAFFIC DETECTOR, VTDS 03 | | | 1120 660003-001 10.000 EA | 700.00000 7000.00| 700.00000 7000.00| SIGNAL SECTION, G-16 | | | 1125 660003-006 80.000 EA | 220.00000 17600.00| 212.00000 16960.00| SIGNAL SECTION, V-12 | | | 1130 660004-040 10.000 EA | 9100.00000 91000.00| 9000.00000 90000.00| SIGNAL SUPPORT, C1 | | | 1135 660004-042 2.000 EA | 10000.00000 20000.00| 10000.00000 20000.00| SIGNAL SUPPORT, C1L | | | 1140 660006-001 LUMP | 1100.00000 1100.00| 1000.00000 1000.00| SIGNAL INTERCONNECT | | | 1145 660007-001 LUMP | 25500.00000 25500.00| 25000.00000 25000.00| MISCELLANEOUS SIGNAL 01 | | | 1150 660007-001 LUMP | 10000.00000 10000.00| 10000.00000 10000.00| MISCELLANEOUS SIGNAL 02 | | | 1155 660007-001 LUMP | 17500.00000 17500.00| 17000.00000 17000.00| MISCELLANEOUS SIGNAL 03 | | | 1160 660007-001 LUMP | 15500.00000 15500.00| 15000.00000 15000.00| MISCELLANEOUS SIGNAL 04 | | | 1165 660016-001 1.000 EA | 3000.00000 3000.00| 2800.00000 2800.00| AREA MASTER CONTROLLER | | | 1170 660017-001 LUMP | 3000.00000 3000.00| 3000.00000 3000.00| INTERSECTION PHONE SYSTEM | | | 1175 660060-001 LUMP | 3000.00000 3000.00| 2800.00000 2800.00| MISCELLANEOUS RADIO INSTALLATION | | | 1180 660060-002 3.000 EA | 2000.00000 6000.00| 2000.00000 6000.00| SPREAD SPECTRUM RADIO TRANSCEIVER | | | SECTION TOTALS | $ 301,450.00| $ 293,310.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0009 LANDSCAPING Y003 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/06/06 PAGE : 004 -16 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0102245R1 COUNTIES : PUTNAM LETTING DATE : 01/24/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1021993 |( 2 ) 31-1316393 |( ) |TRUMBULL CORPORATION |AHERN & ASSOCIATES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1185 639001-001 LUMP | 10000.00000 10000.00| 15000.00000 15000.00| CONSTRUCTION LAYOUT STAKE | | | 1190 652002-001 0.600 TN | 250.00000 150.00| 324.52000 194.71| FERTILIZER, 10-20-10 | | | 1195 652003-001 50.000 LB | 1.30000 65.00| 2.06000 103.00| SEED MIXTURES, B, C-1, OR C-2 | | | 1200 652003-006 50.000 LB | 10.00000 500.00| 20.00000 1000.00| SEED MIXTURE, WARM SEASON GRASSES | | | 1205 653001-001 184.000 EA | 20.00000 3680.00| 20.00000 3680.00| VINES, FAST GROWING, VITUS AESTIVALIS | | | 1210 654001-001 20.000 EA | 235.00000 4700.00| 235.00000 4700.00| TREE, DECIDUOUS, ACER SACCHARUM | | | 1215 654003-001 20.000 EA | 40.00000 800.00| 40.00000 800.00| SHRUB, DECIDUOUS, AMELANCHIER CANADENSI | | | 1220 654003-001 180.000 EA | 40.00000 7200.00| 40.00000 7200.00| SHRUB, DECIDUOUS, CERCIS CANADENSIS | | | SECTION TOTALS | $ 27,095.00| $ 32,677.71| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0010 COMPUTER SYSTEM I000 | | | 1225 640004-001 LUMP | 6000.00000 6000.00| 5000.00000 5000.00| COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 6,000.00| $ 5,000.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 28,984,298.63| $ 29,388,000.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/06/06 PAGE : 005 -1 VENDOR RANKING CALL ORDER : 005 CONTRACT ID : 0435202 COUNTIES : MONROE LETTING DATE : 01/24/06 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : GOODRICH IAR PROJECT(S) : X332-0219/45-000.00 00 LOCATION: US 219 - INDUSTRIAL SITE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 369,363.35 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/06/06 PAGE : 005 -2 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0435202 COUNTIES : MONROE LETTING DATE : 01/24/06 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 31-1316393 |( ) |WEST VIRGINIA PAVING, INC. |AHERN & ASSOCIATES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 Roadway | | | 0005 201001-000 1.000 LS | 19500.00000 19500.00| | CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 31500.00000 31500.00| | MOBILIZATION | | | 0015 207001-001 807.000 CY | 22.00000 17754.00| | UNCLASSIFIED EXCAVATION | | | 0020 207002-000 683.000 CY | 50.00000 34150.00| | SUBGRADE | | | 0025 207034-000 3967.000 SY | 1.50000 5950.50| | FABRIC FOR SEPARATION | | | 0030 211001-000 2861.000 CY | 17.00000 48637.00| | UNCLASSIFIED BORROW EXCAVATION | | | 0035 307001-000 640.000 CY | 52.00000 33280.00| | AGGREGATE BASE COURSE, CLASS CLASS 1 | | | AGGREGATE | | | 0040 307001-000 116.000 CY | 54.00000 6264.00| | AGGREGATE BASE COURSE, CLASS CLASS 10 | | | AGGREGATE | | | 0045 604001-016 260.000 LF | 142.00000 36920.00| | 18 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, 18 INCH CMP | | | 0050 604009-016 3.000 EA | 375.00000 1125.00| | 18 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0055 604072-116 2.000 EA | 560.00000 1120.00| | 18 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0060 605009-001 1.000 EA | 3200.00000 3200.00| | TYPE G INLET | | | 0065 607001-001 700.500 LF | 11.50000 8055.75| | TYPE 1 GUARDRAIL, CLASS CLASS 3 | | | 0070 636011-001 3400.000 UN | 0.75000 2550.00| | TRAFFIC CONTROL DEVICE | | | 0075 636014-001 100.000 HR | 50.00000 5000.00| | FLAGGER | | | 0080 636025-001 180.000 DA | 2.00000 360.00| | WARNING LIGHTS, TYPE TYPE B | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/06/06 PAGE : 005 -3 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0435202 COUNTIES : MONROE LETTING DATE : 01/24/06 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 31-1316393 |( ) |WEST VIRGINIA PAVING, INC. |AHERN & ASSOCIATES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0085 638002-001 16.000 EA | 110.00000 1760.00| | RIGHT OF WAY MARKER | | | 0090 639001-001 LUMP | 20400.00000 20400.00| | CONSTRUCTION LAYOUT STAKE | | | 0095 642004-003 47.400 LB | 8.00000 379.20| | SEED MIXTURE, D | | | 0100 642005-001 0.770 TN | 4000.00000 3080.00| | MULCH, STRAW OR HAY | | | 0105 642006-001 0.340 TN | 850.00000 289.00| | FERTILIZER | | | 0110 642010-001 0.390 TN | 20.00000 7.80| | AGRICULTURAL LIMESTONE | | | 0115 642012-001 2200.000 LF | 3.00000 6600.00| | SILT FENCE | | | 0120 642031-001 35.000 EA | 65.00000 2275.00| | DITCH CHECK | | | 0125 642033-001 60.000 CY | 45.00000 2700.00| | SEDIMENT TRAP | | | 0130 652001-001 0.390 TN | 20.00000 7.80| | AGRICULTURAL LIMESTONE | | | 0135 652002-001 0.340 TN | 750.00000 255.00| | FERTILIZER, 10-20-10 | | | 0140 652002-002 0.060 TN | 2500.00000 150.00| | FERTILIZER, UREA FORMALDEHYDE | | | 0145 652003-002 47.400 LB | 7.00000 331.80| | SEED MIXTURE, D | | | 0150 652004-001 0.770 TN | 4000.00000 3080.00| | STRAW OR HAY MULCH | | | 0155 657010-001 40.000 LF | 8.50000 340.00| | 3.00 LB CHANNEL POST | | | 0160 661001-001 19.000 SF | 25.00000 475.00| | 0.080 IN FLAT SHEET SIGN | | | 0165 401001-001 AA1 792.000 TN | 65.50000 51876.00| | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE ALTERNATE AA1 | | | 0170 401001-002 AA2 713.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE ALTERNATE AA2 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/06/06 PAGE : 005 -4 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0435202 COUNTIES : MONROE LETTING DATE : 01/24/06 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 2 ) 31-1316393 |( ) |WEST VIRGINIA PAVING, INC. |AHERN & ASSOCIATES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0175 401002-001 BB1 219.000 TN | 79.50000 17410.50| | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE ALTERNATE BB1 | | | 0180 401002-002 BB2 197.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE ALTERNATE BB2 | | | SECTION TOTALS | $ 366,783.35| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 Pavement Markings | | | 0185 663001-004 2200.000 LF | 0.40000 880.00| | EDGE LINE, TYPE II TYPE II WHITE | | | 0190 663003-005 2000.000 LF | 0.40000 800.00| | BARRIER LINE, TYPE II | | | 0195 663005-010 30.000 LF | 30.00000 900.00| | STOP LINE, TYPE V TYPE V 24 INCH | | | SECTION TOTALS | $ 2,580.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 369,363.35| $ 29,388,000.00| $ ====================================================================================================================================