WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 9807104 COUNTIES : CLAY LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : DUNDON TRUSS BRIDGE PROJECT(S) : S308-0011/00-000.01 00 00BR 0011 102 E00 LOCATION: /ELK RIVER, 0.01 MI E WV 16 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 6,299,071.72 100.0000% 2 55-0609442 MEC CONSTRUCTION, INC. $ 6,410,060.60 101.7620% 3 31-1316393 AHERN & ASSOCIATES, INC. $ 6,451,200.00 102.4151% 4 55-0345840 VECELLIO & GROGAN, INC. $ 6,881,551.95 109.2471% 5 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 8,152,175.00 129.4187% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9807104 COUNTIES : CLAY LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0487806 |( 2 ) 55-0609442 |( 3 ) 31-1316393 |ORDERS CONSTRUCTION COMPANY, |MEC CONSTRUCTION, INC. |AHERN & ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN & PAVE | | | 0005 201001-000 1.000 LS | 100000.00000 100000.00| 401425.00000 401425.00| 154871.19000 154871.19 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 194000.00000 194000.00| 187300.00000 187300.00| 188000.00000 188000.00 MOBILIZATION | | | 0015 207001-001 38357.000 CY | 15.00000 575355.00| 13.00000 498641.00| 16.40000 629054.80 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 216.000 CY | 76.00000 16416.00| 71.00000 15336.00| 75.00000 16200.00 SUBGRADE | | | 0025 207034-000 1457.000 SY | 1.50000 2185.50| 1.10000 1602.70| 2.00000 2914.00 FABRIC FOR SEPARATION | | | 0030 211002-000 3831.000 CY | 17.00000 65127.00| 7.50000 28732.50| 0.01000 38.31 ROCK BORROW EXCAVATION | | | 0035 307001-000 32.000 CY | 82.00000 2624.00| 57.00000 1824.00| 90.00000 2880.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0040 307001-000 74.000 CY | 90.00000 6660.00| 72.00000 5328.00| 108.00000 7992.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0045 311006-001 109.000 CY | 89.00000 9701.00| 88.50000 9646.50| 80.00000 8720.00 OPEN GRADED FREE DRAINING BASE COURSE | | | 0050 415005-001 974.000 SY | 10.00000 9740.00| 5.92000 5766.08| 5.00000 4870.00 REMOVE EXISTING PAVEMENT SURFACE | | | 0055 502001-012 206.000 SY | 280.00000 57680.00| 216.00000 44496.00| 280.00000 57680.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0060 510001-001 34.000 LF | 500.00000 17000.00| 322.00000 10948.00| 470.00000 15980.00 STRIP SEAL EXPANSION JOINT SYSTEM | | | BEHIND THE APPROACH SLAB | | | 0065 601002-001 2.000 CY | 2100.00000 4200.00| 1420.00000 2840.00| 2700.00000 5400.00 CLASS B CONCRETE | | | 0070 604076-016 223.000 LF | 150.00000 33450.00| 155.00000 34565.00| 200.00000 44600.00 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0075 605009-001 5.000 EA | 2400.00000 12000.00| 2050.00000 10250.00| 2250.00000 11250.00 TYPE G INLET | | | 0080 606029-001 430.000 LF | 37.00000 15910.00| 8.15000 3504.50| 24.00000 10320.00 FREE DRAINING BASE TRENCH | | | 0085 606030-001 9.000 LF | 100.00000 900.00| 13.00000 117.00| 75.00000 675.00 OUTLET PIPE, 6 INCH | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9807104 COUNTIES : CLAY LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0487806 |( 2 ) 55-0609442 |( 3 ) 31-1316393 |ORDERS CONSTRUCTION COMPANY, |MEC CONSTRUCTION, INC. |AHERN & ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 607001-001 625.000 LF | 20.00000 12500.00| 21.00000 13125.00| 18.90000 11812.50 TYPE 1 GUARDRAIL, CLASS 1 | | | 0095 607006-001 4.000 EA | 1100.00000 4400.00| 1110.00000 4440.00| 1000.00000 4000.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0100 607023-001 3.000 EA | 1000.00000 3000.00| 720.00000 2160.00| 650.00000 1950.00 MODIFIED CUT SLOPE TERMINAL, TYPE B | | | 0105 608001-004 60.000 LF | 39.00000 2340.00| 65.00000 3900.00| 59.00000 3540.00 5 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0110 633003-001 2.000 CY | 240.00000 480.00| 51.00000 102.00| 75.00000 150.00 DUMPED ROCK GUTTER | | | 0115 636007-001 1000.000 LF | 0.83000 830.00| 0.49000 490.00| 0.44000 440.00 ERADICATION OF PAVEMENT MARKING | | | 0120 636008-001 1800.000 LF | 0.28000 504.00| 0.27000 486.00| 0.24000 432.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0125 636011-001 7740.000 UN | 0.89000 6888.60| 0.90000 6966.00| 0.75000 5805.00 TRAFFIC CONTROL DEVICE | | | 0130 636012-010 3.000 EA | 280.00000 840.00| 55.00000 165.00| 50.00000 150.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0135 636013-001 100.000 EA | 2.20000 220.00| 1.10000 110.00| 1.00000 100.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0140 636014-001 400.000 HR | 54.00000 21600.00| 55.00000 22000.00| 50.00000 20000.00 FLAGGER | | | 0145 636017-001 400.000 LF | 23.00000 9200.00| 20.00000 8000.00| 24.00000 9600.00 TEMPORARY CONCRETE BARRIER | | | 0150 636018-001 250.000 LF | 3.80000 950.00| 3.85000 962.50| 5.00000 1250.00 REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | 0155 636019-001 350.000 LF | 15.00000 5250.00| 13.30000 4655.00| 12.00000 4200.00 TEMPORARY GUARDRAIL BARRIER | | | 0160 636023-001 1.000 LS | 26000.00000 26000.00| 40000.00000 40000.00| 23000.00000 23000.00 TEMPORARY TRAFFIC SIGNAL ,01 | | | 0165 636023-001 1.000 LS | 26000.00000 26000.00| 10000.00000 10000.00| 24500.00000 24500.00 TEMPORARY TRAFFIC SIGNAL ,02 | | | 0170 636025-001 3780.000 DA | 1.20000 4536.00| 0.44000 1663.20| 0.40000 1512.00 WARNING LIGHTS, TYPE B | | | 0175 637001-001 81.000 MG | 24.00000 1944.00| 11.00000 891.00| 48.00000 3888.00 WATER FOR DUST PALLIATIVE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 001 -4 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9807104 COUNTIES : CLAY LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0487806 |( 2 ) 55-0609442 |( 3 ) 31-1316393 |ORDERS CONSTRUCTION COMPANY, |MEC CONSTRUCTION, INC. |AHERN & ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0180 638002-001 17.000 EA | 59.00000 1003.00| 76.00000 1292.00| 58.00000 986.00 RIGHT OF WAY MARKER | | | 0185 638004-001 2.000 EA | 190.00000 380.00| 88.00000 176.00| 140.00000 280.00 OUTLET MARKER | | | 0190 639001-001 LUMP | 25000.00000 25000.00| 18000.00000 18000.00| 25000.00000 25000.00 CONSTRUCTION LAYOUT STAKE | | | 0195 640001-001 30.000 MO | 990.00000 29700.00| 755.00000 22650.00| 1400.00000 42000.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0200 640003-001 LUMP | 610.00000 610.00| 1750.00000 1750.00| 1250.00000 1250.00 BUILDING EQUIPMENT | | | 0205 642001-001 345.000 LF | 2.50000 862.50| 2.60000 897.00| 0.60000 207.00 TEMPORARY BERM | | | 0210 642002-001 86.000 LF | 37.00000 3182.00| 14.00000 1204.00| 16.00000 1376.00 SLOPE DRAIN | | | 0215 642004-001 432.000 LB | 0.11000 47.52| 0.11000 47.52| 0.10000 43.20 SEED MIXTURE, TEMPORARY | | | 0220 642004-002 31.000 LB | 12.00000 372.00| 12.00000 372.00| 11.00000 341.00 SEED MIXTURE, B | | | 0225 642004-003 414.000 LB | 12.00000 4968.00| 12.00000 4968.00| 11.00000 4554.00 SEED MIXTURE, D | | | 0230 642005-001 2.000 TN | 890.00000 1780.00| 885.00000 1770.00| 800.00000 1600.00 MULCH, STRAW OR HAY | | | 0235 642005-002 10.000 TN | 110.00000 1100.00| 110.00000 1100.00| 100.00000 1000.00 MULCH, WOOD CELLULOSE FIBER | | | 0240 642006-001 3.000 TN | 2600.00000 7800.00| 2548.00000 7644.00| 2300.00000 6900.00 FERTILIZER | | | 0245 642007-001 22.000 SY | 11.00000 242.00| 11.00000 242.00| 10.00000 220.00 FIBER MATTING | | | 0250 642009-001 275.000 LF | 12.00000 3300.00| 3.50000 962.50| 0.60000 165.00 CONTOUR DITCH | | | 0255 642010-001 6.000 TN | 22.00000 132.00| 22.00000 132.00| 20.00000 120.00 AGRICULTURAL LIMESTONE | | | 0260 642011-001 310.000 EA | 14.00000 4340.00| 5.25000 1627.50| 10.00000 3100.00 HAY OR STRAW BALE | | | 0265 642012-001 1630.000 LF | 4.90000 7987.00| 2.75000 4482.50| 3.00000 4890.00 SILT FENCE | | | 0270 642015-001 510.000 LF | 10.00000 5100.00| 8.90000 4539.00| 12.60000 6426.00 SUPER SILT FENCE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 001 -5 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9807104 COUNTIES : CLAY LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0487806 |( 2 ) 55-0609442 |( 3 ) 31-1316393 |ORDERS CONSTRUCTION COMPANY, |MEC CONSTRUCTION, INC. |AHERN & ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0275 642031-001 30.000 EA | 140.00000 4200.00| 31.00000 930.00| 71.00000 2130.00 DITCH CHECK | | | 0280 642033-001 112.000 CY | 16.00000 1792.00| 14.00000 1568.00| 7.50000 840.00 SEDIMENT TRAP | | | 0285 642050-001 3.000 EA | 1600.00000 4800.00| 452.00000 1356.00| 800.00000 2400.00 DEWATERING DEVICE | | | 0290 652001-001 2.000 TN | 22.00000 44.00| 22.00000 44.00| 20.00000 40.00 AGRICULTURAL LIMESTONE | | | 0295 652002-001 2.000 TN | 500.00000 1000.00| 500.00000 1000.00| 450.00000 900.00 FERTILIZER, 10-20-10 | | | 0300 652002-002 1.000 TN | 550.00000 550.00| 555.00000 555.00| 500.00000 500.00 FERTILIZER, UREA FORMALDEHYDE | | | 0305 652003-001 14.000 LB | 18.00000 252.00| 18.00000 252.00| 16.00000 224.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0310 652003-002 181.000 LB | 18.00000 3258.00| 18.00000 3258.00| 16.00000 2896.00 SEED MIXTURE, D | | | 0315 652004-001 1.000 TN | 890.00000 890.00| 885.00000 885.00| 800.00000 800.00 STRAW OR HAY MULCH | | | 0320 652004-002 2.000 TN | 890.00000 1780.00| 885.00000 1770.00| 800.00000 1600.00 WOOD CELLULOSE FIBER MULCH | | | 0325 657006-001 56.000 LF | 50.00000 2800.00| 30.00000 1680.00| 27.00000 1512.00 S4X7.7, A-441 SUPPORT, GALVANIZED | | | 0330 657008-001 22.000 LF | 14.00000 308.00| 39.00000 858.00| 35.00000 770.00 2.00 LB CHANNEL POST | | | 0335 657010-001 129.000 LF | 19.00000 2451.00| 7.75000 999.75| 7.00000 903.00 3.00 LB CHANNEL POST | | | 0340 657017-001 1.000 CY | 1700.00000 1700.00| 1885.00000 1885.00| 1700.00000 1700.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0345 657018-001 7.000 EA | 11.00000 77.00| 55.00000 385.00| 50.00000 350.00 POST REMOVAL | | | 0350 661001-001 87.000 SF | 44.00000 3828.00| 21.00000 1827.00| 19.00000 1653.00 0.080 IN FLAT SHEET SIGN | | | 0355 661011-001 6.000 EA | 55.00000 330.00| 55.50000 333.00| 50.00000 300.00 INSTALLATION OF REUSABLE SIGN | | | 0360 663001-004 2200.000 LF | 0.26000 572.00| 0.27000 594.00| 0.24000 528.00 EDGE LINE, TYPE II ,WHITE | | | 0365 663003-005 2250.000 LF | 0.26000 585.00| 0.27000 607.50| 0.24000 540.00 BARRIER LINE, TYPE II ,YELLOW | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 001 -6 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9807104 COUNTIES : CLAY LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0487806 |( 2 ) 55-0609442 |( 3 ) 31-1316393 |ORDERS CONSTRUCTION COMPANY, |MEC CONSTRUCTION, INC. |AHERN & ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0370 663005-010 45.000 LF | 13.00000 585.00| 11.75000 528.75| 10.50000 472.50 STOP LINE, TYPE V (24") | | | 0375 664001-008 1.000 EA | 5000.00000 5000.00| 5000.00000 5000.00| 3750.00000 3750.00 IMPACT ATTENUATING DEVICE, TYPE IV | | | 0380 699000-001 2000.000 HR | 0.80000 1600.00| 0.80000 1600.00| 0.80000 1600.00 ON JOB TRAINING | | | 0385 401001-001 AA1 229.000 TN | 80.00000 18320.00| 80.00000 18320.00| 72.00000 16488.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 1 | | | 0390 401001-002 AA2 219.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 1 | | | 0395 401007-001 AB1 38.000 TN | 130.00000 4940.00| 133.00000 5054.00| 120.00000 4560.00 MARSHALL SCRATCH COURSE, STONE OR GRAVE | | | 0400 401007-002 AB2 36.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | 0405 402001-001 AC1 82.000 TN | 130.00000 10660.00| | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE 1 | | | 0410 402001-002 AC2 78.000 TN | | 133.00000 10374.00| 120.00000 9360.00 MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE 1 | | | 0415 636002-001 AD1 300.000 TN | 30.00000 9000.00| 30.00000 9000.00| 35.00000 10500.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0420 636002-002 AD2 286.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 1,429,659.12| $ 1,526,958.00| $ 1,445,549.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE #10531 | | | 0425 203001-000 LUMP | 204000.00000 204000.00| 150000.00000 150000.00| 247000.00000 247000.00 DISMANTLING STRUCTURE | | | 0430 212001-000 1154.000 CY | 130.00000 150020.00| 50.00000 57700.00| 56.00000 64624.00 STRUCTURE EXCAVATION | | | 0435 212002-000 464.000 CY | 16.00000 7424.00| 20.00000 9280.00| 15.00000 6960.00 WET EXCAVATION | | | 0440 212005-000 141.000 CY | 130.00000 18330.00| 110.00000 15510.00| 140.00000 19740.00 SELECT MATERIAL FOR BACKFILLING | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 001 -7 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9807104 COUNTIES : CLAY LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0487806 |( 2 ) 55-0609442 |( 3 ) 31-1316393 |ORDERS CONSTRUCTION COMPANY, |MEC CONSTRUCTION, INC. |AHERN & ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0445 218004-001 85.000 SY | 31.00000 2635.00| 30.00000 2550.00| 35.00000 2975.00 8 INCH CRUSHED ROCK SLOPE PROTECTION | | | 0450 218004-008 150.000 SY | 55.00000 8250.00| 30.00000 4500.00| 45.00000 6750.00 24 INCH CRUSHED ROCK SLOPE PROTECTION | | | 0455 218006-000 578.000 CY | 62.00000 35836.00| 20.00000 11560.00| 65.00000 37570.00 FOUNDATION PROTECTION | | | 0460 218007-000 235.000 SY | 3.00000 705.00| 1.08000 253.80| 4.50000 1057.50 FABRIC FOR EROSION CONTROL | | | 0465 601002-001 513.000 CY | 890.00000 456570.00| 650.00000 333450.00| 780.00000 400140.00 CLASS B CONCRETE | | | 0466 601002-001 333.000 CY | 890.00000 296370.00| 840.00000 279720.00| 880.00000 293040.00 CLASS B CONCRETE ,MASS | | | 0470 601003-001 103.000 CY | 960.00000 98880.00| 1034.00000 106502.00| 1100.00000 113300.00 CLASS K CONCRETE | | | 0475 601009-001 716.000 CY | 960.00000 687360.00| 965.00000 690940.00| 855.00000 612180.00 CLASS H CONCRETE | | | 0480 601014-001 LUMP | 5800.00000 5800.00| 2200.00000 2200.00| 5000.00000 5000.00 TEST SLAB | | | 0485 602001-001 176886.000 LB | 1.10000 194574.60| 1.00000 176886.00| 1.00000 176886.00 REINFORCING STEEL BAR | | | 0490 602002-001 177480.000 LB | 1.10000 195228.00| 1.11000 197002.80| 1.10000 195228.00 EPOXY COATED REINFORCING STEEL BAR | | | 0495 615001-001 912154.000 LS | 1660000.00000 1660000.00| 1922838.00000 1922838.00| 1806900.00000 1806900.00 STEEL SUPERSTRUCTURE | | | 0500 615028-001 6.000 EA | 5500.00000 33000.00| 4990.00000 29940.00| 5900.00000 35400.00 GUIDED BEARING, ELASTOMERIC | | | 0505 615029-001 8.000 EA | 3500.00000 28000.00| 2850.00000 22800.00| 3800.00000 30400.00 NON-GUIDED BEARING, ELASTOMERIC | | | 0510 615030-001 8.000 EA | 6700.00000 53600.00| 6075.00000 48600.00| 6900.00000 55200.00 FIXED BEARING, ELASTOMERIC | | | 0515 625001-034 37.000 LF | 2000.00000 74000.00| 2090.00000 77330.00| 2700.00000 99900.00 102 INCH DIAMETER DRILLED CAISSONS | | | 0520 625003-032 75.000 LF | 5050.00000 378750.00| 3300.00000 247500.00| 4000.00000 300000.00 96 INCH ROCK SOCKET FOUNDATION | | | 0525 625004-034 LUMP | 117000.00000 117000.00| 130000.00000 130000.00| 160000.00000 160000.00 102 INCH DRILLED CAISSON TEST HOLE | | | 0530 625005-001 180.000 LF | 51.00000 9180.00| 28.00000 5040.00| 30.00000 5400.00 PREINSTALLATION CORE HOLE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 001 -8 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9807104 COUNTIES : CLAY LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0487806 |( 2 ) 55-0609442 |( 3 ) 31-1316393 |ORDERS CONSTRUCTION COMPANY, |MEC CONSTRUCTION, INC. |AHERN & ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0535 636005-001 1.000 LS | 113000.00000 113000.00| 342500.00000 342500.00| 300000.00000 300000.00 TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC | | | 0540 639001-001 LUMP | 37000.00000 37000.00| 16000.00000 16000.00| 25000.00000 25000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 4,865,512.60| $ 4,880,602.60| $ 5,000,650.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 COMPUTER SYSTEM | | | 0545 640004-001 LUMP | 3900.00000 3900.00| 2500.00000 2500.00| 5000.00000 5000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 3,900.00| $ 2,500.00| $ 5,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 6,299,071.72| $ 6,410,060.60| $ 6,451,200.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 001 -9 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9807104 COUNTIES : CLAY LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0345840 |( 5 ) 62-1345425 |( ) |VECELLIO & GROGAN, INC. |BILCO CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN & PAVE | | | 0005 201001-000 1.000 LS | 200000.00000 200000.00| 295000.00000 295000.00| CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 200000.00000 200000.00| 200000.00000 200000.00| MOBILIZATION | | | 0015 207001-001 38357.000 CY | 12.50000 479462.50| 18.00000 690426.00| UNCLASSIFIED EXCAVATION | | | 0020 207002-000 216.000 CY | 55.00000 11880.00| 75.00000 16200.00| SUBGRADE | | | 0025 207034-000 1457.000 SY | 1.75000 2549.75| 2.00000 2914.00| FABRIC FOR SEPARATION | | | 0030 211002-000 3831.000 CY | 10.00000 38310.00| 21.00000 80451.00| ROCK BORROW EXCAVATION | | | 0035 307001-000 32.000 CY | 85.00000 2720.00| 75.00000 2400.00| AGGREGATE BASE COURSE, CLASS 1 | | | 0040 307001-000 74.000 CY | 85.00000 6290.00| 75.00000 5550.00| AGGREGATE BASE COURSE, CLASS 10 | | | 0045 311006-001 109.000 CY | 155.00000 16895.00| 85.00000 9265.00| OPEN GRADED FREE DRAINING BASE COURSE | | | 0050 415005-001 974.000 SY | 2.75000 2678.50| 5.00000 4870.00| REMOVE EXISTING PAVEMENT SURFACE | | | 0055 502001-012 206.000 SY | 300.00000 61800.00| 245.00000 50470.00| 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0060 510001-001 34.000 LF | 900.00000 30600.00| 600.00000 20400.00| STRIP SEAL EXPANSION JOINT SYSTEM | | | BEHIND THE APPROACH SLAB | | | 0065 601002-001 2.000 CY | 1000.00000 2000.00| 2400.00000 4800.00| CLASS B CONCRETE | | | 0070 604076-016 223.000 LF | 55.00000 12265.00| 260.00000 57980.00| 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0075 605009-001 5.000 EA | 2300.00000 11500.00| 2500.00000 12500.00| TYPE G INLET | | | 0080 606029-001 430.000 LF | 16.00000 6880.00| 15.00000 6450.00| FREE DRAINING BASE TRENCH | | | 0085 606030-001 9.000 LF | 70.00000 630.00| 30.00000 270.00| OUTLET PIPE, 6 INCH | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 001 -10 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9807104 COUNTIES : CLAY LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0345840 |( 5 ) 62-1345425 |( ) |VECELLIO & GROGAN, INC. |BILCO CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 607001-001 625.000 LF | 20.00000 12500.00| 20.00000 12500.00| TYPE 1 GUARDRAIL, CLASS 1 | | | 0095 607006-001 4.000 EA | 1100.00000 4400.00| 1200.00000 4800.00| THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0100 607023-001 3.000 EA | 1050.00000 3150.00| 1100.00000 3300.00| MODIFIED CUT SLOPE TERMINAL, TYPE B | | | 0105 608001-004 60.000 LF | 40.00000 2400.00| 50.00000 3000.00| 5 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0110 633003-001 2.000 CY | 55.00000 110.00| 80.00000 160.00| DUMPED ROCK GUTTER | | | 0115 636007-001 1000.000 LF | 0.85000 850.00| 1.00000 1000.00| ERADICATION OF PAVEMENT MARKING | | | 0120 636008-001 1800.000 LF | 0.30000 540.00| 0.50000 900.00| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0125 636011-001 7740.000 UN | 0.90000 6966.00| 1.00000 7740.00| TRAFFIC CONTROL DEVICE | | | 0130 636012-010 3.000 EA | 285.00000 855.00| 250.00000 750.00| PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0135 636013-001 100.000 EA | 2.25000 225.00| 2.00000 200.00| INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0140 636014-001 400.000 HR | 55.00000 22000.00| 55.00000 22000.00| FLAGGER | | | 0145 636017-001 400.000 LF | 25.00000 10000.00| 20.00000 8000.00| TEMPORARY CONCRETE BARRIER | | | 0150 636018-001 250.000 LF | 10.00000 2500.00| 8.00000 2000.00| REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | 0155 636019-001 350.000 LF | 15.00000 5250.00| 15.00000 5250.00| TEMPORARY GUARDRAIL BARRIER | | | 0160 636023-001 1.000 LS | 17000.00000 17000.00| 10000.00000 10000.00| TEMPORARY TRAFFIC SIGNAL ,01 | | | 0165 636023-001 1.000 LS | 17000.00000 17000.00| 10000.00000 10000.00| TEMPORARY TRAFFIC SIGNAL ,02 | | | 0170 636025-001 3780.000 DA | 1.25000 4725.00| 2.00000 7560.00| WARNING LIGHTS, TYPE B | | | 0175 637001-001 81.000 MG | 25.00000 2025.00| 50.00000 4050.00| WATER FOR DUST PALLIATIVE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 001 -11 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9807104 COUNTIES : CLAY LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0345840 |( 5 ) 62-1345425 |( ) |VECELLIO & GROGAN, INC. |BILCO CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0180 638002-001 17.000 EA | 150.00000 2550.00| 100.00000 1700.00| RIGHT OF WAY MARKER | | | 0185 638004-001 2.000 EA | 200.00000 400.00| 300.00000 600.00| OUTLET MARKER | | | 0190 639001-001 LUMP | 25000.00000 25000.00| 247000.00000 247000.00| CONSTRUCTION LAYOUT STAKE | | | 0195 640001-001 30.000 MO | 1500.00000 45000.00| 975.00000 29250.00| STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0200 640003-001 LUMP | 3600.00000 3600.00| 2500.00000 2500.00| BUILDING EQUIPMENT | | | 0205 642001-001 345.000 LF | 1.00000 345.00| 5.00000 1725.00| TEMPORARY BERM | | | 0210 642002-001 86.000 LF | 10.00000 860.00| 10.00000 860.00| SLOPE DRAIN | | | 0215 642004-001 432.000 LB | 0.15000 64.80| 1.00000 432.00| SEED MIXTURE, TEMPORARY | | | 0220 642004-002 31.000 LB | 12.50000 387.50| 12.00000 372.00| SEED MIXTURE, B | | | 0225 642004-003 414.000 LB | 12.50000 5175.00| 12.00000 4968.00| SEED MIXTURE, D | | | 0230 642005-001 2.000 TN | 900.00000 1800.00| 900.00000 1800.00| MULCH, STRAW OR HAY | | | 0235 642005-002 10.000 TN | 115.00000 1150.00| 200.00000 2000.00| MULCH, WOOD CELLULOSE FIBER | | | 0240 642006-001 3.000 TN | 2600.00000 7800.00| 2500.00000 7500.00| FERTILIZER | | | 0245 642007-001 22.000 SY | 11.00000 242.00| 12.00000 264.00| FIBER MATTING | | | 0250 642009-001 275.000 LF | 1.00000 275.00| 5.00000 1375.00| CONTOUR DITCH | | | 0255 642010-001 6.000 TN | 22.00000 132.00| 25.00000 150.00| AGRICULTURAL LIMESTONE | | | 0260 642011-001 310.000 EA | 16.00000 4960.00| 6.00000 1860.00| HAY OR STRAW BALE | | | 0265 642012-001 1630.000 LF | 10.00000 16300.00| 5.00000 8150.00| SILT FENCE | | | 0270 642015-001 510.000 LF | 25.00000 12750.00| 7.50000 3825.00| SUPER SILT FENCE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 001 -12 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9807104 COUNTIES : CLAY LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0345840 |( 5 ) 62-1345425 |( ) |VECELLIO & GROGAN, INC. |BILCO CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0275 642031-001 30.000 EA | 165.00000 4950.00| 150.00000 4500.00| DITCH CHECK | | | 0280 642033-001 112.000 CY | 15.00000 1680.00| 20.00000 2240.00| SEDIMENT TRAP | | | 0285 642050-001 3.000 EA | 1000.00000 3000.00| 600.00000 1800.00| DEWATERING DEVICE | | | 0290 652001-001 2.000 TN | 22.50000 45.00| 25.00000 50.00| AGRICULTURAL LIMESTONE | | | 0295 652002-001 2.000 TN | 510.00000 1020.00| 550.00000 1100.00| FERTILIZER, 10-20-10 | | | 0300 652002-002 1.000 TN | 525.00000 525.00| 600.00000 600.00| FERTILIZER, UREA FORMALDEHYDE | | | 0305 652003-001 14.000 LB | 18.00000 252.00| 20.00000 280.00| SEED MIXTURES, B, C-1, OR C-2 | | | 0310 652003-002 181.000 LB | 18.00000 3258.00| 20.00000 3620.00| SEED MIXTURE, D | | | 0315 652004-001 1.000 TN | 900.00000 900.00| 900.00000 900.00| STRAW OR HAY MULCH | | | 0320 652004-002 2.000 TN | 900.00000 1800.00| 900.00000 1800.00| WOOD CELLULOSE FIBER MULCH | | | 0325 657006-001 56.000 LF | 45.00000 2520.00| 50.00000 2800.00| S4X7.7, A-441 SUPPORT, GALVANIZED | | | 0330 657008-001 22.000 LF | 8.00000 176.00| 15.00000 330.00| 2.00 LB CHANNEL POST | | | 0335 657010-001 129.000 LF | 9.00000 1161.00| 20.00000 2580.00| 3.00 LB CHANNEL POST | | | 0340 657017-001 1.000 CY | 975.00000 975.00| 2000.00000 2000.00| CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0345 657018-001 7.000 EA | 28.00000 196.00| 15.00000 105.00| POST REMOVAL | | | 0350 661001-001 87.000 SF | 45.00000 3915.00| 45.00000 3915.00| 0.080 IN FLAT SHEET SIGN | | | 0355 661011-001 6.000 EA | 17.00000 102.00| 60.00000 360.00| INSTALLATION OF REUSABLE SIGN | | | 0360 663001-004 2200.000 LF | 0.25000 550.00| 0.30000 660.00| EDGE LINE, TYPE II ,WHITE | | | 0365 663003-005 2250.000 LF | 0.25000 562.50| 0.30000 675.00| BARRIER LINE, TYPE II ,YELLOW | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 001 -13 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9807104 COUNTIES : CLAY LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0345840 |( 5 ) 62-1345425 |( ) |VECELLIO & GROGAN, INC. |BILCO CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0370 663005-010 45.000 LF | 13.50000 607.50| 15.00000 675.00| STOP LINE, TYPE V (24") | | | 0375 664001-008 1.000 EA | 5000.00000 5000.00| 4900.00000 4900.00| IMPACT ATTENUATING DEVICE, TYPE IV | | | 0380 699000-001 2000.000 HR | 0.80000 1600.00| 0.80000 1600.00| ON JOB TRAINING | | | 0385 401001-001 AA1 229.000 TN | 110.00000 25190.00| 77.00000 17633.00| MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 1 | | | 0390 401001-002 AA2 219.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 1 | | | 0395 401007-001 AB1 38.000 TN | 115.00000 4370.00| 125.00000 4750.00| MARSHALL SCRATCH COURSE, STONE OR GRAVE | | | 0400 401007-002 AB2 36.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | 0405 402001-001 AC1 82.000 TN | 145.00000 11890.00| | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE 1 | | | 0410 402001-002 AC2 78.000 TN | | 125.00000 9750.00| MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE 1 | | | 0415 636002-001 AD1 300.000 TN | 35.00000 10500.00| 30.00000 9000.00| AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0420 636002-002 AD2 286.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 1,414,493.05| $ 1,958,110.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE #10531 | | | 0425 203001-000 LUMP | 350000.00000 350000.00| 650000.00000 650000.00| DISMANTLING STRUCTURE | | | 0430 212001-000 1154.000 CY | 45.00000 51930.00| 40.00000 46160.00| STRUCTURE EXCAVATION | | | 0435 212002-000 464.000 CY | 20.00000 9280.00| 40.00000 18560.00| WET EXCAVATION | | | 0440 212005-000 141.000 CY | 150.00000 21150.00| 80.00000 11280.00| SELECT MATERIAL FOR BACKFILLING | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 001 -14 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9807104 COUNTIES : CLAY LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0345840 |( 5 ) 62-1345425 |( ) |VECELLIO & GROGAN, INC. |BILCO CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0445 218004-001 85.000 SY | 40.00000 3400.00| 30.00000 2550.00| 8 INCH CRUSHED ROCK SLOPE PROTECTION | | | 0450 218004-008 150.000 SY | 80.00000 12000.00| 33.00000 4950.00| 24 INCH CRUSHED ROCK SLOPE PROTECTION | | | 0455 218006-000 578.000 CY | 25.00000 14450.00| 33.00000 19074.00| FOUNDATION PROTECTION | | | 0460 218007-000 235.000 SY | 10.00000 2350.00| 2.00000 470.00| FABRIC FOR EROSION CONTROL | | | 0465 601002-001 513.000 CY | 810.00000 415530.00| 775.00000 397575.00| CLASS B CONCRETE | | | 0466 601002-001 333.000 CY | 900.00000 299700.00| 700.00000 233100.00| CLASS B CONCRETE ,MASS | | | 0470 601003-001 103.000 CY | 1000.00000 103000.00| 850.00000 87550.00| CLASS K CONCRETE | | | 0475 601009-001 716.000 CY | 1100.00000 787600.00| 750.00000 537000.00| CLASS H CONCRETE | | | 0480 601014-001 LUMP | 15000.00000 15000.00| 2500.00000 2500.00| TEST SLAB | | | 0485 602001-001 176886.000 LB | 1.15000 203418.90| 1.00000 176886.00| REINFORCING STEEL BAR | | | 0490 602002-001 177480.000 LB | 1.25000 221850.00| 2.00000 354960.00| EPOXY COATED REINFORCING STEEL BAR | | | 0495 615001-001 912154.000 LS | 1905000.00000 1905000.00| 2500000.00000 2500000.00| STEEL SUPERSTRUCTURE | | | 0500 615028-001 6.000 EA | 5300.00000 31800.00| 2500.00000 15000.00| GUIDED BEARING, ELASTOMERIC | | | 0505 615029-001 8.000 EA | 3100.00000 24800.00| 2000.00000 16000.00| NON-GUIDED BEARING, ELASTOMERIC | | | 0510 615030-001 8.000 EA | 1700.00000 13600.00| 2000.00000 16000.00| FIXED BEARING, ELASTOMERIC | | | 0515 625001-034 37.000 LF | 3000.00000 111000.00| 2000.00000 74000.00| 102 INCH DIAMETER DRILLED CAISSONS | | | 0520 625003-032 75.000 LF | 4800.00000 360000.00| 3350.00000 251250.00| 96 INCH ROCK SOCKET FOUNDATION | | | 0525 625004-034 LUMP | 165000.00000 165000.00| 125000.00000 125000.00| 102 INCH DRILLED CAISSON TEST HOLE | | | 0530 625005-001 180.000 LF | 40.00000 7200.00| 40.00000 7200.00| PREINSTALLATION CORE HOLE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 001 -15 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9807104 COUNTIES : CLAY LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0345840 |( 5 ) 62-1345425 |( ) |VECELLIO & GROGAN, INC. |BILCO CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0535 636005-001 1.000 LS | 300000.00000 300000.00| 420000.00000 420000.00| TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC | | | 0540 639001-001 LUMP | 25000.00000 25000.00| 223000.00000 223000.00| CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 5,454,058.90| $ 6,190,065.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 COMPUTER SYSTEM | | | 0545 640004-001 LUMP | 13000.00000 13000.00| 4000.00000 4000.00| COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 13,000.00| $ 4,000.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 6,881,551.95| $ 8,152,175.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 003 -1 VENDOR RANKING CALL ORDER : 003 CONTRACT ID : 0112944 COUNTIES : TAYLOR LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : GRAFTON HIGH SCHOOL ARCH BRIDGE PROJECT(S) : S346-0040/00-000.25 00 00BR 0040 053 E00 LOCATION: OVER BERKELEY RUN, 0.25 MI W US 119 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0609442 MEC CONSTRUCTION, INC. $ 1,127,375.93 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 003 -2 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0112944 COUNTIES : TAYLOR LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0609442 |( 5 ) 62-1345425 |( ) |MEC CONSTRUCTION, INC. |BILCO CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN & PAVE | | | 0005 201001-000 1.000 LS | 33750.00000 33750.00| | CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 350.00000 350.00| | BUILDING DEMOLITION NUMBER, 1-1/1 | | | 0015 202001-000 1.000 LS | 800.00000 800.00| | BUILDING DEMOLITION NUMBER, 3/1 | | | 0020 202001-000 1.000 LS | 1130.00000 1130.00| | BUILDING DEMOLITION NUMBER, 3/2 | | | 0025 204001-000 LUMP | 33700.00000 33700.00| | MOBILIZATION | | | 0030 207001-001 598.000 CY | 25.00000 14950.00| | UNCLASSIFIED EXCAVATION | | | 0035 207002-000 72.000 CY | 60.00000 4320.00| | SUBGRADE | | | 0040 207034-000 786.000 SY | 1.39000 1092.54| | FABRIC FOR SEPARATION | | | 0045 211001-000 804.000 CY | 20.00000 16080.00| | UNCLASSIFIED BORROW EXCAVATION | | | 0050 211002-000 424.000 CY | 40.00000 16960.00| | ROCK BORROW EXCAVATION | | | 0055 307001-000 41.000 CY | 60.00000 2460.00| | AGGREGATE BASE COURSE, CLASS 10 | | | 0060 311006-001 84.000 CY | 171.50000 14406.00| | OPEN GRADED FREE DRAINING BASE COURSE | | | 0065 408002-001 56.000 GA | 5.00000 280.00| | BITUMINOUS MATERIAL | | | 0070 502001-012 184.000 SY | 188.50000 34684.00| | 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0075 601002-001 1.000 CY | 1475.00000 1475.00| | CLASS B CONCRETE | | | 0080 605004-001 2.000 EA | 2050.00000 4100.00| | TYPE B INLET | | | 0085 606029-001 185.000 LF | 8.30000 1535.50| | FREE DRAINING BASE TRENCH | | | 0090 606030-001 37.000 LF | 12.75000 471.75| | OUTLET PIPE, 6 INCH | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 003 -3 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0112944 COUNTIES : TAYLOR LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0609442 |( 5 ) 62-1345425 |( ) |MEC CONSTRUCTION, INC. |BILCO CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 607001-001 88.000 LF | 27.00000 2376.00| | TYPE 1 GUARDRAIL, CLASS II | | | 0100 607006-001 4.000 EA | 1150.00000 4600.00| | THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0105 607066-001 1.000 EA | 1660.00000 1660.00| | TANGENT END TERMINAL | | | 0110 609001-001 72.000 SY | 44.00000 3168.00| | CONCRETE SIDEWALK | | | 0115 609002-001 12.000 CY | 50.00000 600.00| | BED COURSE MATERIAL | | | 0120 610003-001 141.000 LF | 42.00000 5922.00| | COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE I | | | 0125 636005-001 1.000 LS | 78900.00000 78900.00| | TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC | | | 0130 636011-001 15940.000 UN | 0.88000 14027.20| | TRAFFIC CONTROL DEVICE | | | 0135 636014-001 200.000 HR | 61.50000 12300.00| | FLAGGER | | | 0140 636017-001 48.000 LF | 20.00000 960.00| | TEMPORARY CONCRETE BARRIER | | | 0145 636025-001 700.000 DA | 1.11000 777.00| | WARNING LIGHTS, TYPE B | | | 0150 637001-001 1.200 MG | 11.00000 13.20| | WATER FOR DUST PALLIATIVE | | | 0155 638002-001 9.000 EA | 78.00000 702.00| | RIGHT OF WAY MARKER | | | 0160 638004-001 1.000 EA | 84.00000 84.00| | OUTLET MARKER | | | 0165 639001-001 LUMP | 5400.00000 5400.00| | CONSTRUCTION LAYOUT STAKE | | | 0170 640003-001 LUMP | 1500.00000 1500.00| | BUILDING EQUIPMENT | | | 0175 640006-001 8.000 MO | 625.00000 5000.00| | SMALL FIELD OFFICE | | | 0180 642004-002 37.000 LB | 39.00000 1443.00| | SEED MIXTURE, B | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 003 -4 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0112944 COUNTIES : TAYLOR LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0609442 |( 5 ) 62-1345425 |( ) |MEC CONSTRUCTION, INC. |BILCO CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 642005-001 0.750 TN | 1660.00000 1245.00| | MULCH, STRAW OR HAY | | | 0190 642006-001 0.200 TN | 332.00000 66.40| | FERTILIZER | | | 0195 642010-001 0.300 TN | 11.00000 3.30| | AGRICULTURAL LIMESTONE | | | 0200 642011-001 160.000 EA | 4.50000 720.00| | HAY OR STRAW BALE | | | 0205 642012-001 478.000 LF | 3.00000 1434.00| | SILT FENCE | | | 0210 642031-001 22.000 EA | 85.00000 1870.00| | DITCH CHECK | | | 0215 652001-001 0.300 TN | 28.00000 8.40| | AGRICULTURAL LIMESTONE | | | 0220 652002-001 0.100 TN | 2214.00000 221.40| | FERTILIZER, 10-20-10 | | | 0225 652002-002 0.100 TN | 2214.00000 221.40| | FERTILIZER, UREA FORMALDEHYDE | | | 0230 652003-001 8.000 LB | 155.00000 1240.00| | SEED MIXTURES, B, C-1, OR C-2 | | | 0235 652004-001 0.500 TN | 1218.00000 609.00| | STRAW OR HAY MULCH | | | 0240 655002-001 19.000 SY | 11.00000 209.00| | PERMANENT EROSION MATTING, TYPE B | | | 0245 663001-004 520.000 LF | 0.50000 260.00| | EDGE LINE, TYPE II ,WHITE | | | 0250 663003-005 520.000 LF | 0.50000 260.00| | BARRIER LINE, TYPE II | | | 0255 401001-001 AA1 114.000 TN | 85.00000 9690.00| | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 1 | | | 0260 401001-002 AA2 109.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 1 | | | 0265 401007-001 BB1 14.000 TN | 158.00000 2212.00| | MARSHALL SCRATCH COURSE, STONE OR GRAVE | | | 0270 401007-002 BB2 13.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 003 -5 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0112944 COUNTIES : TAYLOR LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0609442 |( 5 ) 62-1345425 |( ) |MEC CONSTRUCTION, INC. |BILCO CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0275 402001-001 CC1 68.000 TN | 102.00000 6936.00| | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE 4 | | | 0280 402001-002 CC2 66.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE 4 | | | 0285 604002-016 DD1 73.000 LF | 65.00000 4745.00| | 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0290 604025-016 DD2 73.000 LF | | | 18 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0295 636002-001 EE1 40.000 TN | 24.00000 960.00| | AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0300 636002-002 EE2 38.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 354,888.09| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 WATERLINE RELOCATION | | | 0305 639001-001 LUMP | 650.00000 650.00| | CONSTRUCTION LAYOUT STAKE | | | 0310 670004-202 90.000 LF | 165.00000 14850.00| | 6 INCH DUCTILE IRON PIPE, TYPE II, | | | CLASS 50 | | | SECTION TOTALS | $ 15,500.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 SANITARY SEWER RELOCATION | | | 0315 639001-001 LUMP | 650.00000 650.00| | CONSTRUCTION LAYOUT STAKE | | | 0320 675008-282 80.000 LF | 550.00000 44000.00| | 14 INCH DUCTILE IRON SEWER PIPE, TYPE | | | II, CLASS 50 | | | SECTION TOTALS | $ 44,650.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 BRIDGE #10562 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 003 -6 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0112944 COUNTIES : TAYLOR LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0609442 |( 5 ) 62-1345425 |( ) |MEC CONSTRUCTION, INC. |BILCO CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0325 203001-000 LUMP | 14500.00000 14500.00| | DISMANTLING STRUCTURE | | | 0330 212001-000 1500.000 CY | 26.00000 39000.00| | STRUCTURE EXCAVATION | | | 0335 212005-000 229.000 CY | 107.00000 24503.00| | SELECT MATERIAL FOR BACKFILLING | | | 0340 601002-001 378.000 CY | 574.00000 216972.00| | CLASS B CONCRETE | | | 0345 601003-001 10.000 CY | 1025.00000 10250.00| | CLASS K CONCRETE | | | 0350 601009-001 132.000 CY | 652.00000 86064.00| | CLASS H CONCRETE | | | 0355 601014-001 LUMP | 550.00000 550.00| | TEST SLAB | | | 0360 602001-001 33816.000 LB | 1.08000 36521.28| | REINFORCING STEEL BAR | | | 0365 602002-001 27682.000 LB | 1.18000 32664.76| | EPOXY COATED REINFORCING STEEL BAR | | | 0370 603016-033 358.000 LF | 269.00000 96302.00| | 42X36 INCH PRESTRESSED CONCRETE BOX BEA | | | 0375 603028-001 1571.000 SF | 50.00000 78550.00| | PRECAST REINFORCED CONCRETE WINGWALL | | | 0380 615029-001 10.000 EA | 427.00000 4270.00| | NON-GUIDED BEARING, ELASTOMERIC | | | 0385 616004-006 1032.000 LF | 46.90000 48400.80| | HP12X53 STEEL BEARING PILE, DRIVEN | | | 0390 617002-001 108.000 LF | 175.00000 18900.00| | FERROUS METAL RAILING | | | 0395 639001-001 LUMP | 2390.00000 2390.00| | CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 709,837.84| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0005 COMPUTER SYSTEM | | | 0400 640004-001 LUMP | 2500.00000 2500.00| | COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 2,500.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,127,375.93| $ 8,152,175.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 0600340 COUNTIES : KANAWHA BOONE LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 01 PUTNAM OTHERS CONTRACT DESCRIPTION : DISTRICT ONE ROADWAY STRIPING PROJECT(S) : S381-0STR/IP-006.00 00 0STP 2006 005 E00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 74-2985312 NES TRAFFIC SAFETY, LP $ 745,862.56 100.0000% 2 34-1233573 OGLESBY CONSTRUCTION, INC. $ 801,916.00 107.5153% 3 23-2326583 INTERSTATE ROAD MANAGEMENT CORP. $ 878,450.00 117.7764% 4 22-2299140 DENVILLE LINE PAINTING, INC. $ 1,271,145.00 170.4262% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0600340 COUNTIES : KANAWHA BOONE LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 01 PUTNAM OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 74-2985312 |( 2 ) 34-1233573 |( 3 ) 23-2326583 |NES TRAFFIC SAFETY, LP |OGLESBY CONSTRUCTION, INC. |INTERSTATE ROAD MANAGEMENT CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP | 40500.00000 40500.00| 47750.00000 47750.00| 172000.00000 172000.00 MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.01000 10.00| 0.01000 10.00| 0.20000 200.00 MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 0.01000 0.06| 1.00000 6.00| 100.00000 600.00 MOBILIZATION, PER JOB ORDER | | | 0020 204003-000 2.000 EA | 500.00000 1000.00| 500.00000 1000.00| 200.00000 400.00 MOBILIZATION, PER PRIORITY JOB ORDER | | | 0025 663001-005 1500.000 MI | 198.50000 297750.00| 205.00000 307500.00| 195.00000 292500.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 100.000 MI | 178.50000 17850.00| 240.00000 24000.00| 195.00000 19500.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 65.000 MI | 178.50000 11602.50| 290.00000 18850.00| 350.00000 22750.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1900.000 MI | 198.50000 377150.00| 212.00000 402800.00| 195.00000 370500.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 745,862.56| $ 801,916.00| $ 878,450.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 745,862.56| $ 801,916.00| $ 878,450.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 004 -3 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0600340 COUNTIES : KANAWHA BOONE LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 01 PUTNAM OTHERS SET-ASIDE : ==================================================================================================================================== |( 4 ) 22-2299140 |( ) |( ) |DENVILLE LINE PAINTING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP | 75000.00000 75000.00| | MOBILIZATION | | | 0010 204002-000 1000.000 MI | 1.00000 1000.00| | MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 1000.00000 6000.00| | MOBILIZATION, PER JOB ORDER | | | 0020 204003-000 2.000 EA | 1000.00000 2000.00| | MOBILIZATION, PER PRIORITY JOB ORDER | | | 0025 663001-005 1500.000 MI | 333.00000 499500.00| | EDGE LINE, TYPE II WHITE | | | 0030 663001-005 100.000 MI | 333.00000 33300.00| | EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 65.000 MI | 333.00000 21645.00| | LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1900.000 MI | 333.00000 632700.00| | LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 1,271,145.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,271,145.00| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 005 -1 VENDOR RANKING CALL ORDER : 005 CONTRACT ID : 0600341 COUNTIES : CABELL LINCOLN LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 02 WAYNE OTHERS CONTRACT DESCRIPTION : DISTRICT TWO ROADWAY STRIPING PROJECT(S) : S382-0STR/IP-006.00 00 0STP 2006 006 E00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 74-2985312 NES TRAFFIC SAFETY, LP $ 773,902.56 100.0000% 2 23-2326583 INTERSTATE ROAD MANAGEMENT CORP. $ 800,107.50 103.3861% 3 34-1233573 OGLESBY CONSTRUCTION, INC. $ 831,481.00 107.4400% 4 34-1546976 AERO-MARK, INC. $ 832,960.00 107.6311% 5 22-2299140 DENVILLE LINE PAINTING, INC. $ 1,321,095.00 170.7056% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 005 -2 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0600341 COUNTIES : CABELL LINCOLN LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 02 WAYNE OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 74-2985312 |( 2 ) 23-2326583 |( 3 ) 34-1233573 |NES TRAFFIC SAFETY, LP |INTERSTATE ROAD MANAGEMENT C |OGLESBY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP | 28100.00000 28100.00| 252250.00000 252250.00| 47725.00000 47725.00 MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.01000 10.00| 0.15000 150.00| 0.01000 10.00 MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 0.01000 0.06| 200.00000 1200.00| 1.00000 6.00 MOBILIZATION, PER JOB ORDER | | | 0020 204003-000 2.000 EA | 500.00000 1000.00| 300.00000 600.00| 500.00000 1000.00 MOBILIZATION, PER PRIORITY JOB ORDER | | | 0025 663001-005 1600.000 MI | 201.50000 322400.00| 143.75000 230000.00| 205.00000 328000.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 60.000 MI | 170.00000 10200.00| 143.75000 8625.00| 240.00000 14400.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 60.000 MI | 170.00000 10200.00| 350.00000 21000.00| 290.00000 17400.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1995.000 MI | 201.50000 401992.50| 143.50000 286282.50| 212.00000 422940.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 773,902.56| $ 800,107.50| $ 831,481.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 773,902.56| $ 800,107.50| $ 831,481.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 005 -3 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0600341 COUNTIES : CABELL LINCOLN LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 02 WAYNE OTHERS SET-ASIDE : ==================================================================================================================================== |( 4 ) 34-1546976 |( 5 ) 22-2299140 |( ) |AERO-MARK, INC. |DENVILLE LINE PAINTING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP | 44000.00000 44000.00| 75000.00000 75000.00| MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.01000 10.00| 1.00000 1000.00| MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 15.00000 90.00| 1000.00000 6000.00| MOBILIZATION, PER JOB ORDER | | | 0020 204003-000 2.000 EA | 450.00000 900.00| 1000.00000 2000.00| MOBILIZATION, PER PRIORITY JOB ORDER | | | 0025 663001-005 1600.000 MI | 205.00000 328000.00| 333.00000 532800.00| EDGE LINE, TYPE II WHITE | | | 0030 663001-005 60.000 MI | 250.00000 15000.00| 333.00000 19980.00| EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 60.000 MI | 500.00000 30000.00| 333.00000 19980.00| LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1995.000 MI | 208.00000 414960.00| 333.00000 664335.00| LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 832,960.00| $ 1,321,095.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 832,960.00| $ 1,321,095.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 006 -1 VENDOR RANKING CALL ORDER : 006 CONTRACT ID : 0600342 COUNTIES : WOOD JACKSON LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 03 PLEASANTS OTHERS CONTRACT DESCRIPTION : DISTRICT THREE ROADWAY STRIPING PROJECT(S) : S383-0STR/IP-006.00 00 0STP 2006 007 E00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 23-2326583 INTERSTATE ROAD MANAGEMENT CORP. $ 739,495.00 100.0000% 2 34-1233573 OGLESBY CONSTRUCTION, INC. $ 739,606.00 100.0150% 3 34-1546976 AERO-MARK, INC. $ 751,995.00 101.6903% 4 22-2299140 DENVILLE LINE PAINTING, INC. $ 1,199,550.00 162.2121% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 006 -2 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0600342 COUNTIES : WOOD JACKSON LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 03 PLEASANTS OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 23-2326583 |( 2 ) 34-1233573 |( 3 ) 34-1546976 |INTERSTATE ROAD MANAGEMENT C |OGLESBY CONSTRUCTION, INC. |AERO-MARK, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP | 170100.00000 170100.00| 41000.00000 41000.00| 44000.00000 44000.00 MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.20000 200.00| 0.01000 10.00| 0.01000 10.00 MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 100.00000 600.00| 1.00000 6.00| 15.00000 90.00 MOBILIZATION, PER JOB ORDER | | | 0020 204003-000 2.000 EA | 200.00000 400.00| 500.00000 1000.00| 450.00000 900.00 MOBILIZATION, PER PRIORITY JOB ORDER | | | 0025 663001-005 1515.000 MI | 168.00000 254520.00| 203.00000 307545.00| 204.00000 309060.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 80.000 MI | 168.00000 13440.00| 240.00000 19200.00| 250.00000 20000.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 50.000 MI | 310.00000 15500.00| 290.00000 14500.00| 500.00000 25000.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1705.000 MI | 167.00000 284735.00| 209.00000 356345.00| 207.00000 352935.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 739,495.00| $ 739,606.00| $ 751,995.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 739,495.00| $ 739,606.00| $ 751,995.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 006 -3 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0600342 COUNTIES : WOOD JACKSON LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 03 PLEASANTS OTHERS SET-ASIDE : ==================================================================================================================================== |( 4 ) 22-2299140 |( ) |( ) |DENVILLE LINE PAINTING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP | 75000.00000 75000.00| | MOBILIZATION | | | 0010 204002-000 1000.000 MI | 1.00000 1000.00| | MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 1000.00000 6000.00| | MOBILIZATION, PER JOB ORDER | | | 0020 204003-000 2.000 EA | 1000.00000 2000.00| | MOBILIZATION, PER PRIORITY JOB ORDER | | | 0025 663001-005 1515.000 MI | 333.00000 504495.00| | EDGE LINE, TYPE II WHITE | | | 0030 663001-005 80.000 MI | 333.00000 26640.00| | EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 50.000 MI | 333.00000 16650.00| | LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1705.000 MI | 333.00000 567765.00| | LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 1,199,550.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,199,550.00| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 007 -1 VENDOR RANKING CALL ORDER : 007 CONTRACT ID : 0600343 COUNTIES : HARRISON PRESTON LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 04 TAYLOR OTHERS CONTRACT DESCRIPTION : DISTRICT FOUR ROADWAY STRIPING PROJECT(S) : S384-0STR/IP-006.00 00 0STP 2006 008 E00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 34-1546976 AERO-MARK, INC. $ 859,140.00 100.0000% 2 23-2326583 INTERSTATE ROAD MANAGEMENT CORP. $ 868,040.00 101.0359% 3 34-1233573 OGLESBY CONSTRUCTION, INC. $ 883,156.00 102.7954% 4 22-2299140 DENVILLE LINE PAINTING, INC. $ 1,406,010.00 163.6532% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 007 -2 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0600343 COUNTIES : HARRISON PRESTON LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 04 TAYLOR OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1546976 |( 2 ) 23-2326583 |( 3 ) 34-1233573 |AERO-MARK, INC. |INTERSTATE ROAD MANAGEMENT C |OGLESBY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP | 44700.00000 44700.00| 172700.00000 172700.00| 45000.00000 45000.00 MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.01000 10.00| 0.10000 100.00| 0.01000 10.00 MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 15.00000 90.00| 100.00000 600.00| 1.00000 6.00 MOBILIZATION, PER JOB ORDER | | | 0020 204003-000 2.000 EA | 450.00000 900.00| 300.00000 600.00| 500.00000 1000.00 MOBILIZATION, PER PRIORITY JOB ORDER | | | 0025 663001-005 1600.000 MI | 200.00000 320000.00| 172.00000 275200.00| 205.00000 328000.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 100.000 MI | 250.00000 25000.00| 175.00000 17500.00| 240.00000 24000.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 50.000 MI | 400.00000 20000.00| 390.00000 19500.00| 290.00000 14500.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 2220.000 MI | 202.00000 448440.00| 172.00000 381840.00| 212.00000 470640.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 859,140.00| $ 868,040.00| $ 883,156.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 859,140.00| $ 868,040.00| $ 883,156.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 007 -3 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0600343 COUNTIES : HARRISON PRESTON LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 04 TAYLOR OTHERS SET-ASIDE : ==================================================================================================================================== |( 4 ) 22-2299140 |( ) |( ) |DENVILLE LINE PAINTING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP | 75000.00000 75000.00| | MOBILIZATION | | | 0010 204002-000 1000.000 MI | 1.00000 1000.00| | MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 1000.00000 6000.00| | MOBILIZATION, PER JOB ORDER | | | 0020 204003-000 2.000 EA | 1000.00000 2000.00| | MOBILIZATION, PER PRIORITY JOB ORDER | | | 0025 663001-005 1600.000 MI | 333.00000 532800.00| | EDGE LINE, TYPE II WHITE | | | 0030 663001-005 100.000 MI | 333.00000 33300.00| | EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 50.000 MI | 333.00000 16650.00| | LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 2220.000 MI | 333.00000 739260.00| | LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 1,406,010.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,406,010.00| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 008 -1 VENDOR RANKING CALL ORDER : 008 CONTRACT ID : 0600444 COUNTIES : MINERAL BERKELEY LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 05 HARDY OTHERS CONTRACT DESCRIPTION : DISTRICT FIVE ROADWAY STRIPING PROJECT(S) : S385-0STR/IP-006.00 00 0STP 2006 009 E00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 23-2326583 INTERSTATE ROAD MANAGEMENT CORP. $ 919,140.00 100.0000% 2 34-1233573 OGLESBY CONSTRUCTION, INC. $ 938,591.00 102.1162% 3 22-2299140 DENVILLE LINE PAINTING, INC. $ 1,396,686.00 151.9557% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 008 -2 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 0600444 COUNTIES : MINERAL BERKELEY LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 05 HARDY OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 23-2326583 |( 2 ) 34-1233573 |( 3 ) 22-2299140 |INTERSTATE ROAD MANAGEMENT C |OGLESBY CONSTRUCTION, INC. |DENVILLE LINE PAINTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP | 117500.00000 117500.00| 68575.00000 68575.00| 75000.00000 75000.00 MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.24000 240.00| 0.01000 10.00| 1.00000 1000.00 MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 100.00000 600.00| 1.00000 6.00| 1000.00000 6000.00 MOBILIZATION, PER JOB ORDER | | | 0020 204003-000 2.000 EA | 200.00000 400.00| 500.00000 1000.00| 1000.00000 2000.00 MOBILIZATION, PER PRIORITY JOB ORDER | | | 0025 663001-005 1600.000 MI | 200.00000 320000.00| 215.00000 344000.00| 333.00000 532800.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 42.000 MI | 200.00000 8400.00| 250.00000 10500.00| 333.00000 13986.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 50.000 MI | 440.00000 22000.00| 300.00000 15000.00| 333.00000 16650.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 2250.000 MI | 200.00000 450000.00| 222.00000 499500.00| 333.00000 749250.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 919,140.00| $ 938,591.00| $ 1,396,686.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 919,140.00| $ 938,591.00| $ 1,396,686.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 009 -1 VENDOR RANKING CALL ORDER : 009 CONTRACT ID : 0600345 COUNTIES : MARSHALL OHIO LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 06 TYLER OTHERS CONTRACT DESCRIPTION : DISTRICT SIX ROADWAY STRIPING PROJECT(S) : S386-0STR/IP-006.00 00 0STP 2006 010 E00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 34-1233573 OGLESBY CONSTRUCTION, INC. $ 630,571.00 100.0000% 2 34-1546976 AERO-MARK, INC. $ 641,020.00 101.6571% 3 23-2326583 INTERSTATE ROAD MANAGEMENT CORP. $ 659,100.00 104.5243% 4 22-2299140 DENVILLE LINE PAINTING, INC. $ 990,426.00 157.0681% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 009 -2 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 0600345 COUNTIES : MARSHALL OHIO LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 06 TYLER OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1233573 |( 2 ) 34-1546976 |( 3 ) 23-2326583 |OGLESBY CONSTRUCTION, INC. |AERO-MARK, INC. |INTERSTATE ROAD MANAGEMENT CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP | 42325.00000 42325.00| 52500.00000 52500.00| 76500.00000 76500.00 MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.01000 10.00| 0.01000 10.00| 0.15000 150.00 MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 1.00000 6.00| 15.00000 90.00| 200.00000 1200.00 MOBILIZATION, PER JOB ORDER | | | 0020 204003-000 2.000 EA | 500.00000 1000.00| 450.00000 900.00| 300.00000 600.00 MOBILIZATION, PER PRIORITY JOB ORDER | | | 0025 663001-005 1200.000 MI | 210.00000 252000.00| 204.00000 244800.00| 210.00000 252000.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 60.000 MI | 245.00000 14700.00| 250.00000 15000.00| 210.00000 12600.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 42.000 MI | 295.00000 12390.00| 500.00000 21000.00| 425.00000 17850.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1420.000 MI | 217.00000 308140.00| 216.00000 306720.00| 210.00000 298200.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 630,571.00| $ 641,020.00| $ 659,100.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 630,571.00| $ 641,020.00| $ 659,100.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 009 -3 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 0600345 COUNTIES : MARSHALL OHIO LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 06 TYLER OTHERS SET-ASIDE : ==================================================================================================================================== |( 4 ) 22-2299140 |( ) |( ) |DENVILLE LINE PAINTING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP | 75000.00000 75000.00| | MOBILIZATION | | | 0010 204002-000 1000.000 MI | 1.00000 1000.00| | MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 1000.00000 6000.00| | MOBILIZATION, PER JOB ORDER | | | 0020 204003-000 2.000 EA | 1000.00000 2000.00| | MOBILIZATION, PER PRIORITY JOB ORDER | | | 0025 663001-005 1200.000 MI | 333.00000 399600.00| | EDGE LINE, TYPE II WHITE | | | 0030 663001-005 60.000 MI | 333.00000 19980.00| | EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 42.000 MI | 333.00000 13986.00| | LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1420.000 MI | 333.00000 472860.00| | LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 990,426.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 990,426.00| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 010 -1 VENDOR RANKING CALL ORDER : 010 CONTRACT ID : 0600346 COUNTIES : LEWIS BARBOUR LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 07 BRAXTON OTHERS CONTRACT DESCRIPTION : DISTRICT SEVEN ROADWAY STRIPING PROJECT(S) : S387-0STR/IP-006.00 00 0STP 2006 011 E00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 74-2985312 NES TRAFFIC SAFETY, LP $ 733,025.06 100.0000% 2 23-2326583 INTERSTATE ROAD MANAGEMENT CORP. $ 775,924.00 105.8523% 3 34-1233573 OGLESBY CONSTRUCTION, INC. $ 778,172.00 106.1590% 4 34-1546976 AERO-MARK, INC. $ 782,554.00 106.7568% 5 22-2299140 DENVILLE LINE PAINTING, INC. $ 1,258,491.00 171.6846% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 010 -2 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0600346 COUNTIES : LEWIS BARBOUR LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 07 BRAXTON OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 74-2985312 |( 2 ) 23-2326583 |( 3 ) 34-1233573 |NES TRAFFIC SAFETY, LP |INTERSTATE ROAD MANAGEMENT C |OGLESBY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP | 50000.00000 50000.00| 194000.00000 194000.00| 44075.00000 44075.00 MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.01000 10.00| 0.20000 200.00| 0.01000 10.00 MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 0.01000 0.06| 300.00000 1800.00| 1.00000 6.00 MOBILIZATION, PER JOB ORDER | | | 0020 204003-000 2.000 EA | 750.00000 1500.00| 200.00000 400.00| 500.00000 1000.00 MOBILIZATION, PER PRIORITY JOB ORDER | | | 0025 663001-005 1677.000 MI | 195.00000 327015.00| 162.00000 271674.00| 203.00000 340431.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 200.000 MI | 170.00000 34000.00| 162.00000 32400.00| 220.00000 44000.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 50.000 MI | 170.00000 8500.00| 325.00000 16250.00| 285.00000 14250.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1600.000 MI | 195.00000 312000.00| 162.00000 259200.00| 209.00000 334400.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 733,025.06| $ 775,924.00| $ 778,172.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 733,025.06| $ 775,924.00| $ 778,172.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 010 -3 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0600346 COUNTIES : LEWIS BARBOUR LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 07 BRAXTON OTHERS SET-ASIDE : ==================================================================================================================================== |( 4 ) 34-1546976 |( 5 ) 22-2299140 |( ) |AERO-MARK, INC. |DENVILLE LINE PAINTING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP | 44800.00000 44800.00| 75000.00000 75000.00| MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.01000 10.00| 1.00000 1000.00| MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 15.00000 90.00| 1000.00000 6000.00| MOBILIZATION, PER JOB ORDER | | | 0020 204003-000 2.000 EA | 450.00000 900.00| 1000.00000 2000.00| MOBILIZATION, PER PRIORITY JOB ORDER | | | 0025 663001-005 1677.000 MI | 202.00000 338754.00| 333.00000 558441.00| EDGE LINE, TYPE II WHITE | | | 0030 663001-005 200.000 MI | 225.00000 45000.00| 333.00000 66600.00| EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 50.000 MI | 500.00000 25000.00| 333.00000 16650.00| LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1600.000 MI | 205.00000 328000.00| 333.00000 532800.00| LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 782,554.00| $ 1,258,491.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 782,554.00| $ 1,258,491.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 011 -1 VENDOR RANKING CALL ORDER : 011 CONTRACT ID : 0600347 COUNTIES : RANDOLPH PENDLETON LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 08 POCAHONTAS OTHERS CONTRACT DESCRIPTION : DISTRICT EIGHT ROADWAY STRIPING PROJECT(S) : S388-0STR/IP-006.00 00 0STP 2006 012 E00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 34-1233573 OGLESBY CONSTRUCTION, INC. $ 654,016.00 100.0000% 2 23-2326583 INTERSTATE ROAD MANAGEMENT CORP. $ 656,000.00 100.3034% 3 22-2299140 DENVILLE LINE PAINTING, INC. $ 1,043,040.00 159.4823% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 011 -2 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 0600347 COUNTIES : RANDOLPH PENDLETON LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 08 POCAHONTAS OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1233573 |( 2 ) 23-2326583 |( 3 ) 22-2299140 |OGLESBY CONSTRUCTION, INC. |INTERSTATE ROAD MANAGEMENT C |DENVILLE LINE PAINTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP | 40100.00000 40100.00| 160100.00000 160100.00| 75000.00000 75000.00 MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.01000 10.00| 0.05000 50.00| 1.00000 1000.00 MOBILIZATION, PER MILE | | | 0015 204003-000 6.000 EA | 1.00000 6.00| 100.00000 600.00| 1000.00000 6000.00 MOBILIZATION, PER JOB ORDER | | | 0020 204003-000 2.000 EA | 500.00000 1000.00| 200.00000 400.00| 1000.00000 2000.00 MOBILIZATION, PER PRIORITY JOB ORDER | | | 0025 663001-005 1400.000 MI | 208.00000 291200.00| 170.00000 238000.00| 333.00000 466200.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 50.000 MI | 240.00000 12000.00| 170.00000 8500.00| 333.00000 16650.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 30.000 MI | 290.00000 8700.00| 345.00000 10350.00| 333.00000 9990.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1400.000 MI | 215.00000 301000.00| 170.00000 238000.00| 333.00000 466200.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 654,016.00| $ 656,000.00| $ 1,043,040.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 654,016.00| $ 656,000.00| $ 1,043,040.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 012 -1 VENDOR RANKING CALL ORDER : 012 CONTRACT ID : 0600348 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 09 NICHOLAS OTHERS CONTRACT DESCRIPTION : DISTRICT NINE ROADWAY STRIPING PROJECT(S) : S389-0STR/IP-006.00 00 0STP 2006 013 E00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 34-1233573 OGLESBY CONSTRUCTION, INC. $ 784,345.00 100.0000% 2 61-0953740 CENTRAL SEAL COMPANY $ 820,518.25 104.6119% 3 23-2326583 INTERSTATE ROAD MANAGEMENT CORP. $ 861,115.00 109.7878% 4 22-2299140 DENVILLE LINE PAINTING, INC. $ 1,246,836.00 158.9653% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 012 -2 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 0600348 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 09 NICHOLAS OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1233573 |( 2 ) 61-0953740 |( 3 ) 23-2326583 |OGLESBY CONSTRUCTION, INC. |CENTRAL SEAL COMPANY |INTERSTATE ROAD MANAGEMENT CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP | 45775.00000 45775.00| 33357.94000 33357.94| 174500.00000 174500.00 MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.01000 10.00| 0.50000 500.00| 0.20000 200.00 MOBILIZATION, PER PER MILE | | | 0015 204003-000 6.000 EA | 1.00000 6.00| 250.00000 1500.00| 200.00000 1200.00 MOBILIZATION, PER PER JOB ORDER | | | 0020 204003-000 2.000 EA | 500.00000 1000.00| 500.00000 1000.00| 300.00000 600.00 MOBILIZATION, PER PER PRIORITY JOB ORDE | | | 0025 663001-005 1616.000 MI | 206.00000 332896.00| 224.48000 362759.68| 195.00000 315120.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 100.000 MI | 235.00000 23500.00| 224.63000 22463.00| 195.00000 19500.00 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 35.000 MI | 295.00000 10325.00| 224.48000 7856.80| 300.00000 10500.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1741.000 MI | 213.00000 370833.00| 224.63000 391080.83| 195.00000 339495.00 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 784,345.00| $ 820,518.25| $ 861,115.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 784,345.00| $ 820,518.25| $ 861,115.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 012 -3 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 0600348 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 09 NICHOLAS OTHERS SET-ASIDE : ==================================================================================================================================== |( 4 ) 22-2299140 |( ) |( ) |DENVILLE LINE PAINTING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP | 75000.00000 75000.00| | MOBILIZATION | | | 0010 204002-000 1000.000 MI | 1.00000 1000.00| | MOBILIZATION, PER PER MILE | | | 0015 204003-000 6.000 EA | 1000.00000 6000.00| | MOBILIZATION, PER PER JOB ORDER | | | 0020 204003-000 2.000 EA | 1000.00000 2000.00| | MOBILIZATION, PER PER PRIORITY JOB ORDE | | | 0025 663001-005 1616.000 MI | 333.00000 538128.00| | EDGE LINE, TYPE II WHITE | | | 0030 663001-005 100.000 MI | 333.00000 33300.00| | EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 35.000 MI | 333.00000 11655.00| | LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1741.000 MI | 333.00000 579753.00| | LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 1,246,836.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,246,836.00| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 013 -1 VENDOR RANKING CALL ORDER : 013 CONTRACT ID : 0600349 COUNTIES : MERCER MCDOWELL LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 10 RALEIGH OTHERS CONTRACT DESCRIPTION : DISTRICT TEN ROADWAY STRIPING PROJECT(S) : S390-0STR/IP-006.00 00 0STP 2006 014 E00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 34-1233573 OGLESBY CONSTRUCTION, INC. $ 892,516.00 100.0000% 2 34-1546976 AERO-MARK, INC. $ 898,200.00 100.6369% 3 61-0953740 CENTRAL SEAL COMPANY $ 910,036.65 101.9631% 4 23-2326583 INTERSTATE ROAD MANAGEMENT CORP. $ 1,000,000.00 112.0428% 5 22-2299140 DENVILLE LINE PAINTING, INC. $ 1,357,725.00 152.1233% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 013 -2 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 0600349 COUNTIES : MERCER MCDOWELL LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 10 RALEIGH OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1233573 |( 2 ) 34-1546976 |( 3 ) 61-0953740 |OGLESBY CONSTRUCTION, INC. |AERO-MARK, INC. |CENTRAL SEAL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP | 48600.00000 48600.00| 40800.00000 40800.00| 48096.90000 48096.90 MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.01000 10.00| 0.01000 10.00| 0.50000 500.00 MOBILIZATION, PER PER MILE | | | 0015 204003-000 6.000 EA | 1.00000 6.00| 15.00000 90.00| 250.00000 1500.00 MOBILIZATION, PER PER JOB ORDER | | | 0020 204003-000 2.000 EA | 500.00000 1000.00| 450.00000 900.00| 500.00000 1000.00 MOBILIZATION, PER PER PRIORITY JOB ORDE | | | 0025 663001-005 1750.000 MI | 215.00000 376250.00| 217.00000 379750.00| 224.48000 392840.00 EDGE LINE, TYPE II WHITE | | | 0030 663001-005 75.000 MI | 250.00000 18750.00| 250.00000 18750.00| 224.63000 16847.25 EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 50.000 MI | 300.00000 15000.00| 500.00000 25000.00| 224.48000 11224.00 LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1950.000 MI | 222.00000 432900.00| 222.00000 432900.00| 224.63000 438028.50 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 892,516.00| $ 898,200.00| $ 910,036.65 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 892,516.00| $ 898,200.00| $ 910,036.65 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 013 -3 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 0600349 COUNTIES : MERCER MCDOWELL LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 10 RALEIGH OTHERS SET-ASIDE : ==================================================================================================================================== |( 4 ) 23-2326583 |( 5 ) 22-2299140 |( ) |INTERSTATE ROAD MANAGEMENT C |DENVILLE LINE PAINTING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT MARKINGS | | | 0005 204001-000 LUMP | 230000.00000 230000.00| 75000.00000 75000.00| MOBILIZATION | | | 0010 204002-000 1000.000 MI | 0.20000 200.00| 1.00000 1000.00| MOBILIZATION, PER PER MILE | | | 0015 204003-000 6.000 EA | 200.00000 1200.00| 1000.00000 6000.00| MOBILIZATION, PER PER JOB ORDER | | | 0020 204003-000 2.000 EA | 300.00000 600.00| 1000.00000 2000.00| MOBILIZATION, PER PER PRIORITY JOB ORDE | | | 0025 663001-005 1750.000 MI | 200.00000 350000.00| 333.00000 582750.00| EDGE LINE, TYPE II WHITE | | | 0030 663001-005 75.000 MI | 200.00000 15000.00| 333.00000 24975.00| EDGE LINE, TYPE II YELLOW | | | 0035 663002-004 50.000 MI | 260.00000 13000.00| 333.00000 16650.00| LANE LINE OR CENTERLINE, TYPE II WHITE | | | 0040 663002-004 1950.000 MI | 200.00000 390000.00| 333.00000 649350.00| LANE LINE OR CENTERLINE, TYPE II YELLOW | | | SECTION TOTALS | $ 1,000,000.00| $ 1,357,725.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,000,000.00| $ 1,357,725.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 014 -1 VENDOR RANKING CALL ORDER : 014 CONTRACT ID : 0111048R1 COUNTIES : DODDRIDGE LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : SEDALIA ARCH BRIDGE PROJECT(S) : S309-0023/00-012.60 00 00BR 0023 018 E00 LOCATION: OVER ROBINSON FORK, 0.10 MI W CO 16 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0671461 HOKE BROTHERS CONTRACTING $ 838,824.49 100.0000% 2 55-0609442 MEC CONSTRUCTION, INC. $ 899,945.98 107.2866% 3 34-1421920 OHIO-WEST VIRGINIA EXCAVATING CO. $ 910,385.44 108.5311% 4 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 997,203.00 118.8810% 5 55-0674033 SMH CONSTRUCTION CO., INC. $ 1,047,518.37 124.8793% 6 55-0663428 MEADOWS STONE & PAVING, INC. $ 1,141,596.10 136.0948% 7 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 1,197,092.54 142.7107% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 014 -2 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 0111048R1 COUNTIES : DODDRIDGE LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0671461 |( 2 ) 55-0609442 |( 3 ) 34-1421920 |HOKE BROTHERS CONTRACTING |MEC CONSTRUCTION, INC. |OHIO-WEST VIRGINIA EXCAVATING 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 | 10000.00000 10000.00| 20000.00000 20000.00| 5000.00000 5000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 24000.00000 24000.00| 17800.00000 17800.00| 30000.00000 30000.00 MOBILIZATION | | | 0015 207001-001 593.000 CY | 0.01000 5.93| 12.85000 7620.05| 11.00000 6523.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 167.000 CY | 38.00000 6346.00| 55.00000 9185.00| 65.00000 10855.00 SUBGRADE | | | 0025 207034-000 1824.000 SY | 0.75000 1368.00| 1.35000 2462.40| 2.00000 3648.00 FABRIC FOR SEPARATION | | | 0030 211001-000 179.000 CY | 0.01000 1.79| 40.00000 7160.00| 16.00000 2864.00 UNCLASSIFIED BORROW EXCAVATION | | | 0035 211002-000 997.000 CY | 0.01000 9.97| 42.00000 41874.00| 50.00000 49850.00 ROCK BORROW EXCAVATION | | | 0040 307001-000 391.000 CY | 38.00000 14858.00| 55.00000 21505.00| 70.00000 27370.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0045 307001-000 44.000 CY | 80.00000 3520.00| 61.00000 2684.00| 70.00000 3080.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0050 408002-001 1.000 GA | 100.00000 100.00| 5.58000 5.58| 5.00000 5.00 BITUMINOUS MATERIAL | | | 0055 415005-001 794.000 SY | 1.00000 794.00| 6.35000 5041.90| 9.00000 7146.00 REMOVE EXISTING PAVEMENT SURFACE | | | 0060 502001-012 134.000 SY | 180.00000 24120.00| 185.50000 24857.00| 200.00000 26800.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0065 604002-012 45.000 LF | 125.00000 5625.00| 46.00000 2070.00| 50.00000 2250.00 15 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0070 604002-016 41.000 LF | 150.00000 6150.00| 54.00000 2214.00| 60.00000 2460.00 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0075 605009-001 1.000 EA | 3000.00000 3000.00| 2100.00000 2100.00| 1400.00000 1400.00 TYPE G INLET | | | 0080 607001-001 244.000 LF | 25.00000 6100.00| 19.80000 4831.20| 18.00000 4392.00 TYPE 1 GUARDRAIL, CLASS II | | | 0085 607006-001 3.000 EA | 1200.00000 3600.00| 1225.00000 3675.00| 1200.00000 3600.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 014 -3 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 0111048R1 COUNTIES : DODDRIDGE LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0671461 |( 2 ) 55-0609442 |( 3 ) 34-1421920 |HOKE BROTHERS CONTRACTING |MEC CONSTRUCTION, INC. |OHIO-WEST VIRGINIA EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 622003-001 7.000 EA | 300.00000 2100.00| 83.00000 581.00| 100.00000 700.00 CANTILEVER MAILBOX SUPPORT | | | 0100 636007-001 1100.000 LF | 0.75000 825.00| 0.55000 605.00| 0.55000 605.00 ERADICATION OF PAVEMENT MARKING | | | 0105 636008-001 3400.000 LF | 0.45000 1530.00| 0.28000 952.00| 0.35000 1190.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0110 636011-001 6890.000 UN | 1.25000 8612.50| 0.95000 6545.50| 0.95000 6545.50 TRAFFIC CONTROL DEVICE | | | 0115 636012-010 2.000 EA | 0.01000 0.02| 55.00000 110.00| 50.00000 100.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0120 636013-001 75.000 EA | 0.01000 0.75| 1.00000 75.00| 2.00000 150.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0125 636014-001 350.000 HR | 55.00000 19250.00| 58.00000 20300.00| 45.00000 15750.00 FLAGGER | | | 0130 636019-001 429.000 LF | 25.00000 10725.00| 12.00000 5148.00| 12.00000 5148.00 TEMPORARY GUARDRAIL BARRIER | | | 0135 636024-001 88.000 LF | 30.00000 2640.00| 56.00000 4928.00| 85.00000 7480.00 TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 0140 636025-001 1200.000 DA | 1.10000 1320.00| 0.67000 804.00| 1.00000 1200.00 WARNING LIGHTS, TYPE B | | | 0145 638002-001 11.000 EA | 100.00000 1100.00| 75.00000 825.00| 200.00000 2200.00 RIGHT OF WAY MARKER | | | 0150 639001-001 LUMP | 5000.00000 5000.00| 4000.00000 4000.00| 2500.00000 2500.00 CONSTRUCTION LAYOUT STAKE | | | 0155 640003-001 LUMP | 2000.00000 2000.00| 1200.00000 1200.00| 1500.00000 1500.00 BUILDING EQUIPMENT | | | 0160 640004-001 LUMP | 1000.00000 1000.00| 2600.00000 2600.00| 2500.00000 2500.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | 0165 640006-001 9.000 MO | 500.00000 4500.00| 715.00000 6435.00| 800.00000 7200.00 SMALL FIELD OFFICE | | | 0170 642004-001 11.000 LB | 0.01000 0.11| 1.12000 12.32| 1.10000 12.10 SEED MIXTURE, TEMPORARY | | | 0175 642004-002 2.000 LB | 0.01000 0.02| 56.00000 112.00| 55.00000 110.00 SEED MIXTURE, B | | | 0180 642004-003 4.000 LB | 0.01000 0.04| 56.00000 224.00| 55.00000 220.00 SEED MIXTURE, D | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 014 -4 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 0111048R1 COUNTIES : DODDRIDGE LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0671461 |( 2 ) 55-0609442 |( 3 ) 34-1421920 |HOKE BROTHERS CONTRACTING |MEC CONSTRUCTION, INC. |OHIO-WEST VIRGINIA EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 642005-001 0.200 TN | 1.00000 0.20| 6135.00000 1227.00| 6000.00000 1200.00 MULCH, STRAW OR HAY | | | 0190 642005-002 0.040 TN | 1.00000 0.04| 4460.00000 178.40| 4500.00000 180.00 MULCH, WOOD CELLULOSE FIBER | | | 0195 642006-001 0.130 TN | 1.00000 0.13| 3900.00000 507.00| 4000.00000 520.00 FERTILIZER | | | 0200 642010-001 0.200 TN | 1.00000 0.20| 11.00000 2.20| 11.00000 2.20 AGRICULTURAL LIMESTONE | | | 0205 642011-001 586.000 EA | 0.01000 5.86| 6.85000 4014.10| 3.00000 1758.00 HAY OR STRAW BALE | | | 0210 642012-001 1758.000 LF | 2.00000 3516.00| 3.20000 5625.60| 2.25000 3955.50 SILT FENCE | | | 0215 642031-001 2.000 EA | 500.00000 1000.00| 83.50000 167.00| 75.00000 150.00 DITCH CHECK | | | 0220 652001-001 0.240 TN | 1.00000 0.24| 11.00000 2.64| 11.00000 2.64 AGRICULTURAL LIMESTONE | | | 0225 652002-001 0.080 TN | 1.00000 0.08| 5575.00000 446.00| 5500.00000 440.00 FERTILIZER, 10-20-10 | | | 0230 652002-002 0.020 TN | 1.00000 0.02| 5575.00000 111.50| 5500.00000 110.00 FERTILIZER, UREA FORMALDEHYDE | | | 0235 652003-001 0.820 LB | 1.00000 0.82| 111.00000 91.02| 110.00000 90.20 SEED MIXTURES, B, C-1, OR C-2 | | | 0240 652003-002 10.370 LB | 1.00000 10.37| 111.00000 1151.07| 110.00000 1140.70 SEED MIXTURE, D | | | 0245 652004-001 0.220 TN | 1.00000 0.22| 2230.00000 490.60| 2200.00000 484.00 STRAW OR HAY MULCH | | | 0250 652004-002 0.040 TN | 1.00000 0.04| 2230.00000 89.20| 2200.00000 88.00 WOOD CELLULOSE FIBER MULCH | | | 0255 401001-001 AA1 613.000 TN | 75.00000 45975.00| 81.00000 49653.00| 80.00000 49040.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE I | | | 0260 401001-002 AA2 557.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE I | | | 0265 401002-001 BB1 64.000 TN | 137.00000 8768.00| 126.25000 8080.00| 135.00000 8640.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE I | | | 0270 401002-002 BB2 57.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 014 -5 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 0111048R1 COUNTIES : DODDRIDGE LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0671461 |( 2 ) 55-0609442 |( 3 ) 34-1421920 |HOKE BROTHERS CONTRACTING |MEC CONSTRUCTION, INC. |OHIO-WEST VIRGINIA EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0275 636002-001 CC1 53.000 TN | 27.00000 1431.00| 28.00000 1484.00| 45.00000 2385.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL I | | | 0280 636002-002 CC2 48.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | I | | | SECTION TOTALS | $ 230,910.35| $ 303,862.28| $ 312,539.84 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE #10556 X081 | | | 0285 203001-000 LUMP | 33000.00000 33000.00| 5000.00000 5000.00| 12000.00000 12000.00 DISMANTLING STRUCTURE | | | 0290 212001-000 714.000 CY | 0.01000 7.14| 15.00000 10710.00| 50.00000 35700.00 STRUCTURE EXCAVATION | | | 0295 212004-000 2.000 EA | 6000.00000 12000.00| 7500.00000 15000.00| 20000.00000 40000.00 COFFERDAM | | | 0300 212005-000 89.000 CY | 100.00000 8900.00| 120.00000 10680.00| 72.00000 6408.00 SELECT MATERIAL FOR BACKFILLING | | | 0305 601002-001 267.000 CY | 650.00000 173550.00| 450.00000 120150.00| 490.00000 130830.00 CLASS B CONCRETE | | | 0310 601003-001 23.000 CY | 750.00000 17250.00| 970.00000 22310.00| 900.00000 20700.00 CLASS K CONCRETE | | | 0315 601009-001 60.000 CY | 750.00000 45000.00| 990.00000 59400.00| 750.00000 45000.00 CLASS H CONCRETE | | | 0320 602002-001 30038.000 LB | 1.50000 45057.00| 1.15000 34543.70| 1.20000 36045.60 EPOXY COATED REINFORCING STEEL BAR | | | 0325 603016-018 814.000 LF | 225.00000 183150.00| 235.00000 191290.00| 233.00000 189662.00 27X36 INCH PRESTRESSED CONCRETE BOX BEA | | | 0330 636005-001 1.000 LS | 85000.00000 85000.00| 122000.00000 122000.00| 80000.00000 80000.00 TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC | | | 0335 639001-001 LUMP | 5000.00000 5000.00| 5000.00000 5000.00| 1500.00000 1500.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 607,914.14| $ 596,083.70| $ 597,845.60 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 838,824.49| $ 899,945.98| $ 910,385.44 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 014 -6 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 0111048R1 COUNTIES : DODDRIDGE LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 4 ) 62-1345425 |( 5 ) 55-0674033 |( 6 ) 55-0663428 |BILCO CONSTRUCTION COMPANY, |SMH CONSTRUCTION CO., INC. |MEADOWS STONE & PAVING, 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 | 39500.00000 39500.00| 23825.00000 23825.00| 80000.00000 80000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 29000.00000 29000.00| 118875.00000 118875.00| 30300.00000 30300.00 MOBILIZATION | | | 0015 207001-001 593.000 CY | 11.00000 6523.00| 14.65000 8687.45| 17.25000 10229.25 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 167.000 CY | 50.00000 8350.00| 58.90000 9836.30| 49.00000 8183.00 SUBGRADE | | | 0025 207034-000 1824.000 SY | 1.50000 2736.00| 1.39000 2535.36| 1.65000 3009.60 FABRIC FOR SEPARATION | | | 0030 211001-000 179.000 CY | 25.00000 4475.00| 25.35000 4537.65| 31.50000 5638.50 UNCLASSIFIED BORROW EXCAVATION | | | 0035 211002-000 997.000 CY | 40.00000 39880.00| 52.65000 52492.05| 40.50000 40378.50 ROCK BORROW EXCAVATION | | | 0040 307001-000 391.000 CY | 50.00000 19550.00| 55.55000 21720.05| 49.50000 19354.50 AGGREGATE BASE COURSE, CLASS 1 | | | 0045 307001-000 44.000 CY | 52.00000 2288.00| 84.00000 3696.00| 63.00000 2772.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0050 408002-001 1.000 GA | 30.00000 30.00| 115.00000 115.00| 10.00000 10.00 BITUMINOUS MATERIAL | | | 0055 415005-001 794.000 SY | 5.00000 3970.00| 10.20000 8098.80| 10.00000 7940.00 REMOVE EXISTING PAVEMENT SURFACE | | | 0060 502001-012 134.000 SY | 165.00000 22110.00| 178.00000 23852.00| 169.00000 22646.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0065 604002-012 45.000 LF | 60.00000 2700.00| 74.70000 3361.50| 94.00000 4230.00 15 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0070 604002-016 41.000 LF | 65.00000 2665.00| 84.45000 3462.45| 112.00000 4592.00 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0075 605009-001 1.000 EA | 2200.00000 2200.00| 1777.00000 1777.00| 2325.00000 2325.00 TYPE G INLET | | | 0080 607001-001 244.000 LF | 19.00000 4636.00| 20.40000 4977.60| 17.75000 4331.00 TYPE 1 GUARDRAIL, CLASS II | | | 0085 607006-001 3.000 EA | 1300.00000 3900.00| 1264.00000 3792.00| 1100.00000 3300.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 014 -7 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 0111048R1 COUNTIES : DODDRIDGE LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 4 ) 62-1345425 |( 5 ) 55-0674033 |( 6 ) 55-0663428 |BILCO CONSTRUCTION COMPANY, |SMH CONSTRUCTION CO., INC. |MEADOWS STONE & PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 622003-001 7.000 EA | 325.00000 2275.00| 160.00000 1120.00| 150.00000 1050.00 CANTILEVER MAILBOX SUPPORT | | | 0100 636007-001 1100.000 LF | 0.60000 660.00| 0.86000 946.00| 0.49000 539.00 ERADICATION OF PAVEMENT MARKING | | | 0105 636008-001 3400.000 LF | 0.35000 1190.00| 0.40000 1360.00| 0.25000 850.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0110 636011-001 6890.000 UN | 1.00000 6890.00| 1.57000 10817.30| 0.75000 5167.50 TRAFFIC CONTROL DEVICE | | | 0115 636012-010 2.000 EA | 200.00000 400.00| 100.00000 200.00| 100.00000 200.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0120 636013-001 75.000 EA | 2.00000 150.00| 1.00000 75.00| 2.00000 150.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0125 636014-001 350.000 HR | 45.00000 15750.00| 55.00000 19250.00| 48.00000 16800.00 FLAGGER | | | 0130 636019-001 429.000 LF | 12.00000 5148.00| 12.90000 5534.10| 11.00000 4719.00 TEMPORARY GUARDRAIL BARRIER | | | 0135 636024-001 88.000 LF | 58.00000 5104.00| 54.70000 4813.60| 73.00000 6424.00 TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 0140 636025-001 1200.000 DA | 1.50000 1800.00| 1.50000 1800.00| 2.00000 2400.00 WARNING LIGHTS, TYPE B | | | 0145 638002-001 11.000 EA | 100.00000 1100.00| 70.00000 770.00| 65.00000 715.00 RIGHT OF WAY MARKER | | | 0150 639001-001 LUMP | 29500.00000 29500.00| 4610.00000 4610.00| 8000.00000 8000.00 CONSTRUCTION LAYOUT STAKE | | | 0155 640003-001 LUMP | 2750.00000 2750.00| 2635.00000 2635.00| 6000.00000 6000.00 BUILDING EQUIPMENT | | | 0160 640004-001 LUMP | 4000.00000 4000.00| 1755.00000 1755.00| 6000.00000 6000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | 0165 640006-001 9.000 MO | 700.00000 6300.00| 1239.50000 11155.50| 800.00000 7200.00 SMALL FIELD OFFICE | | | 0170 642004-001 11.000 LB | 10.00000 110.00| 12.54000 137.94| 1.00000 11.00 SEED MIXTURE, TEMPORARY | | | 0175 642004-002 2.000 LB | 14.00000 28.00| 15.00000 30.00| 50.00000 100.00 SEED MIXTURE, B | | | 0180 642004-003 4.000 LB | 14.00000 56.00| 18.80000 75.20| 50.00000 200.00 SEED MIXTURE, D | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 014 -8 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 0111048R1 COUNTIES : DODDRIDGE LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 4 ) 62-1345425 |( 5 ) 55-0674033 |( 6 ) 55-0663428 |BILCO CONSTRUCTION COMPANY, |SMH CONSTRUCTION CO., INC. |MEADOWS STONE & PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 642005-001 0.200 TN | 600.00000 120.00| 2900.00000 580.00| 5500.00000 1100.00 MULCH, STRAW OR HAY | | | 0190 642005-002 0.040 TN | 3000.00000 120.00| 2900.00000 116.00| 4000.00000 160.00 MULCH, WOOD CELLULOSE FIBER | | | 0195 642006-001 0.130 TN | 700.00000 91.00| 434.00000 56.42| 3500.00000 455.00 FERTILIZER | | | 0200 642010-001 0.200 TN | 100.00000 20.00| 250.00000 50.00| 10.00000 2.00 AGRICULTURAL LIMESTONE | | | 0205 642011-001 586.000 EA | 1.00000 586.00| 20.00000 11720.00| 5.00000 2930.00 HAY OR STRAW BALE | | | 0210 642012-001 1758.000 LF | 2.00000 3516.00| 2.50000 4395.00| 2.75000 4834.50 SILT FENCE | | | 0215 642031-001 2.000 EA | 60.00000 120.00| 44.45000 88.90| 75.00000 150.00 DITCH CHECK | | | 0220 652001-001 0.240 TN | 100.00000 24.00| 250.00000 60.00| 10.00000 2.40 AGRICULTURAL LIMESTONE | | | 0225 652002-001 0.080 TN | 700.00000 56.00| 434.00000 34.72| 5000.00000 400.00 FERTILIZER, 10-20-10 | | | 0230 652002-002 0.020 TN | 900.00000 18.00| 470.00000 9.40| 5000.00000 100.00 FERTILIZER, UREA FORMALDEHYDE | | | 0235 652003-001 0.820 LB | 14.00000 11.48| 15.00000 12.30| 100.00000 82.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0240 652003-002 10.370 LB | 14.00000 145.18| 18.80000 194.96| 100.00000 1037.00 SEED MIXTURE, D | | | 0245 652004-001 0.220 TN | 600.00000 132.00| 2900.00000 638.00| 2000.00000 440.00 STRAW OR HAY MULCH | | | 0250 652004-002 0.040 TN | 3000.00000 120.00| 2900.00000 116.00| 2000.00000 80.00 WOOD CELLULOSE FIBER MULCH | | | 0255 401001-001 AA1 613.000 TN | 75.00000 45975.00| 72.55000 44473.15| 62.50000 38312.50 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE I | | | 0260 401001-002 AA2 557.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE I | | | 0265 401002-001 BB1 64.000 TN | 118.00000 7552.00| 102.70000 6572.80| 88.50000 5664.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE I | | | 0270 401002-002 BB2 57.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 014 -9 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 0111048R1 COUNTIES : DODDRIDGE LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 4 ) 62-1345425 |( 5 ) 55-0674033 |( 6 ) 55-0663428 |BILCO CONSTRUCTION COMPANY, |SMH CONSTRUCTION CO., INC. |MEADOWS STONE & PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0275 636002-001 CC1 53.000 TN | 28.00000 1484.00| 25.60000 1356.80| 24.25000 1285.25 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL I | | | 0280 636002-002 CC2 48.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | I | | | SECTION TOTALS | $ 337,814.66| $ 433,200.30| $ 372,799.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE #10556 X081 | | | 0285 203001-000 LUMP | 69000.00000 69000.00| 14295.00000 14295.00| 30000.00000 30000.00 DISMANTLING STRUCTURE | | | 0290 212001-000 714.000 CY | 20.00000 14280.00| 75.40000 53835.60| 35.00000 24990.00 STRUCTURE EXCAVATION | | | 0295 212004-000 2.000 EA | 20000.00000 40000.00| 51075.00000 102150.00| 38000.00000 76000.00 COFFERDAM | | | 0300 212005-000 89.000 CY | 70.00000 6230.00| 118.75000 10568.75| 90.00000 8010.00 SELECT MATERIAL FOR BACKFILLING | | | 0305 601002-001 267.000 CY | 580.00000 154860.00| 434.35000 115971.45| 635.00000 169545.00 CLASS B CONCRETE | | | 0310 601003-001 23.000 CY | 950.00000 21850.00| 632.65000 14550.95| 776.00000 17848.00 CLASS K CONCRETE | | | 0315 601009-001 60.000 CY | 400.00000 24000.00| 746.50000 44790.00| 917.00000 55020.00 CLASS H CONCRETE | | | 0320 602002-001 30038.000 LB | 1.00000 30038.00| 1.04000 31239.52| 1.20000 36045.60 EPOXY COATED REINFORCING STEEL BAR | | | 0325 603016-018 814.000 LF | 295.00000 240130.00| 213.70000 173951.80| 267.00000 217338.00 27X36 INCH PRESTRESSED CONCRETE BOX BEA | | | 0330 636005-001 1.000 LS | 58000.00000 58000.00| 47410.00000 47410.00| 125000.00000 125000.00 TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC | | | 0335 639001-001 LUMP | 1000.34000 1000.34| 5555.00000 5555.00| 9000.00000 9000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 659,388.34| $ 614,318.07| $ 768,796.60 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 997,203.00| $ 1,047,518.37| $ 1,141,596.10 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 014 -10 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 0111048R1 COUNTIES : DODDRIDGE LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0487806 |( ) |( ) |ORDERS CONSTRUCTION COMPANY, | | 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 | 4300.00000 4300.00| | CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 42000.00000 42000.00| | MOBILIZATION | | | 0015 207001-001 593.000 CY | 30.00000 17790.00| | UNCLASSIFIED EXCAVATION | | | 0020 207002-000 167.000 CY | 66.00000 11022.00| | SUBGRADE | | | 0025 207034-000 1824.000 SY | 2.20000 4012.80| | FABRIC FOR SEPARATION | | | 0030 211001-000 179.000 CY | 30.00000 5370.00| | UNCLASSIFIED BORROW EXCAVATION | | | 0035 211002-000 997.000 CY | 60.00000 59820.00| | ROCK BORROW EXCAVATION | | | 0040 307001-000 391.000 CY | 77.00000 30107.00| | AGGREGATE BASE COURSE, CLASS 1 | | | 0045 307001-000 44.000 CY | 100.00000 4400.00| | AGGREGATE BASE COURSE, CLASS 10 | | | 0050 408002-001 1.000 GA | 110.00000 110.00| | BITUMINOUS MATERIAL | | | 0055 415005-001 794.000 SY | 10.00000 7940.00| | REMOVE EXISTING PAVEMENT SURFACE | | | 0060 502001-012 134.000 SY | 200.00000 26800.00| | 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0065 604002-012 45.000 LF | 110.00000 4950.00| | 15 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0070 604002-016 41.000 LF | 98.00000 4018.00| | 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0075 605009-001 1.000 EA | 1900.00000 1900.00| | TYPE G INLET | | | 0080 607001-001 244.000 LF | 20.00000 4880.00| | TYPE 1 GUARDRAIL, CLASS II | | | 0085 607006-001 3.000 EA | 1200.00000 3600.00| | THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 014 -11 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 0111048R1 COUNTIES : DODDRIDGE LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0487806 |( ) |( ) |ORDERS CONSTRUCTION COMPANY, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 622003-001 7.000 EA | 200.00000 1400.00| | CANTILEVER MAILBOX SUPPORT | | | 0100 636007-001 1100.000 LF | 0.54000 594.00| | ERADICATION OF PAVEMENT MARKING | | | 0105 636008-001 3400.000 LF | 0.28000 952.00| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0110 636011-001 6890.000 UN | 0.94000 6476.60| | TRAFFIC CONTROL DEVICE | | | 0115 636012-010 2.000 EA | 110.00000 220.00| | PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0120 636013-001 75.000 EA | 1.10000 82.50| | INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0125 636014-001 350.000 HR | 56.00000 19600.00| | FLAGGER | | | 0130 636019-001 429.000 LF | 12.00000 5148.00| | TEMPORARY GUARDRAIL BARRIER | | | 0135 636024-001 88.000 LF | 74.00000 6512.00| | TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 0140 636025-001 1200.000 DA | 0.67000 804.00| | WARNING LIGHTS, TYPE B | | | 0145 638002-001 11.000 EA | 60.00000 660.00| | RIGHT OF WAY MARKER | | | 0150 639001-001 LUMP | 9300.00000 9300.00| | CONSTRUCTION LAYOUT STAKE | | | 0155 640003-001 LUMP | 690.00000 690.00| | BUILDING EQUIPMENT | | | 0160 640004-001 LUMP | 3300.00000 3300.00| | COMPUTER SYSTEM FOR FIELD OFFICE | | | 0165 640006-001 9.000 MO | 1400.00000 12600.00| | SMALL FIELD OFFICE | | | 0170 642004-001 11.000 LB | 1.10000 12.10| | SEED MIXTURE, TEMPORARY | | | 0175 642004-002 2.000 LB | 56.00000 112.00| | SEED MIXTURE, B | | | 0180 642004-003 4.000 LB | 56.00000 224.00| | SEED MIXTURE, D | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 014 -12 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 0111048R1 COUNTIES : DODDRIDGE LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0487806 |( ) |( ) |ORDERS CONSTRUCTION COMPANY, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 642005-001 0.200 TN | 6100.00000 1220.00| | MULCH, STRAW OR HAY | | | 0190 642005-002 0.040 TN | 4400.00000 176.00| | MULCH, WOOD CELLULOSE FIBER | | | 0195 642006-001 0.130 TN | 3900.00000 507.00| | FERTILIZER | | | 0200 642010-001 0.200 TN | 11.00000 2.20| | AGRICULTURAL LIMESTONE | | | 0205 642011-001 586.000 EA | 14.00000 8204.00| | HAY OR STRAW BALE | | | 0210 642012-001 1758.000 LF | 3.30000 5801.40| | SILT FENCE | | | 0215 642031-001 2.000 EA | 150.00000 300.00| | DITCH CHECK | | | 0220 652001-001 0.240 TN | 11.00000 2.64| | AGRICULTURAL LIMESTONE | | | 0225 652002-001 0.080 TN | 5600.00000 448.00| | FERTILIZER, 10-20-10 | | | 0230 652002-002 0.020 TN | 5600.00000 112.00| | FERTILIZER, UREA FORMALDEHYDE | | | 0235 652003-001 0.820 LB | 110.00000 90.20| | SEED MIXTURES, B, C-1, OR C-2 | | | 0240 652003-002 10.370 LB | 110.00000 1140.70| | SEED MIXTURE, D | | | 0245 652004-001 0.220 TN | 2200.00000 484.00| | STRAW OR HAY MULCH | | | 0250 652004-002 0.040 TN | 2200.00000 88.00| | WOOD CELLULOSE FIBER MULCH | | | 0255 401001-001 AA1 613.000 TN | 69.00000 42297.00| | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE I | | | 0260 401001-002 AA2 557.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE I | | | 0265 401002-001 BB1 64.000 TN | 98.00000 6272.00| | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE I | | | 0270 401002-002 BB2 57.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 02/14/06 PAGE : 014 -13 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 0111048R1 COUNTIES : DODDRIDGE LETTING DATE : 02/07/06 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 7 ) 55-0487806 |( ) |( ) |ORDERS CONSTRUCTION COMPANY, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0275 636002-001 CC1 53.000 TN | 37.00000 1961.00| | AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL I | | | 0280 636002-002 CC2 48.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | I | | | SECTION TOTALS | $ 370,813.14| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE #10556 X081 | | | 0285 203001-000 LUMP | 13000.00000 13000.00| | DISMANTLING STRUCTURE | | | 0290 212001-000 714.000 CY | 110.00000 78540.00| | STRUCTURE EXCAVATION | | | 0295 212004-000 2.000 EA | 34000.00000 68000.00| | COFFERDAM | | | 0300 212005-000 89.000 CY | 130.00000 11570.00| | SELECT MATERIAL FOR BACKFILLING | | | 0305 601002-001 267.000 CY | 770.00000 205590.00| | CLASS B CONCRETE | | | 0310 601003-001 23.000 CY | 990.00000 22770.00| | CLASS K CONCRETE | | | 0315 601009-001 60.000 CY | 1100.00000 66000.00| | CLASS H CONCRETE | | | 0320 602002-001 30038.000 LB | 1.30000 39049.40| | EPOXY COATED REINFORCING STEEL BAR | | | 0325 603016-018 814.000 LF | 290.00000 236060.00| | 27X36 INCH PRESTRESSED CONCRETE BOX BEA | | | 0330 636005-001 1.000 LS | 78000.00000 78000.00| | TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC | | | 0335 639001-001 LUMP | 7700.00000 7700.00| | CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 826,279.40| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,197,092.54| $ 0.00| $ ====================================================================================================================================