WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 0300943 COUNTIES : HARDY LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : CORR. H: SOUTH BRANCH POTOMAC BRIDGE PROJECT(S) : X316-000H/00-100.40 04 0APD 0484 255 000 LOCATION: OVER SOUTH BRACH POTOMAC RIVER ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0345840 VECELLIO & GROGAN, INC. $ 30,884,656.02 100.0000% 2 25-1696132 BRAYMAN CONSTRUCTION CORPORATION $ 31,320,110.55 101.4099% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0300943 COUNTIES : HARDY LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0345840 |( 2 ) 25-1696132 |( ) |VECELLIO & GROGAN, INC. |BRAYMAN CONSTRUCTION CORPORA | 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| 50000.00000 50000.00| CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 900000.00000 900000.00| 900000.00000 900000.00| MOBILIZATION | | | 0015 207001-001 6194.000 CY | 13.00000 80522.00| 16.00000 99104.00| UNCLASSIFIED EXCAVATION | | | 0020 207002-000 710.000 CY | 20.00000 14200.00| 35.00000 24850.00| SUBGRADE | | | 0025 207034-000 11364.000 SY | 1.60000 18182.40| 2.00000 22728.00| FABRIC FOR SEPARATION | | | 0030 228001-000 4487.000 SY | 5.75000 25800.25| 1.00000 4487.00| SUBGRADE PREPARATION | | | 0035 307001-000 52.000 CY | 160.00000 8320.00| 100.00000 5200.00| AGGREGATE BASE COURSE, CLASS 1 | | | 0040 307001-000 88.000 CY | 130.00000 11440.00| 110.00000 9680.00| AGGREGATE BASE COURSE, CLASS 10 | | | 0045 311006-001 1069.000 CY | 60.00000 64140.00| 56.00000 59864.00| OPEN GRADED FREE DRAINING BASE COURSE | | | 0050 408002-001 357.000 GA | 1.10000 392.70| 1.00000 357.00| BITUMINOUS MATERIAL | | | 0055 502001-012 376.000 SY | 250.00000 94000.00| 275.00000 103400.00| 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0060 605004-001 1.000 EA | 3700.00000 3700.00| 4000.00000 4000.00| TYPE B INLET | | | 0065 605009-001 1.000 EA | 3800.00000 3800.00| 3800.00000 3800.00| TYPE G INLET | | | 0070 605010-001 8.000 EA | 4600.00000 36800.00| 3800.00000 30400.00| TYPE H INLET | | | 0071 605012-001 3.000 EA | 2600.00000 7800.00| 900.00000 2700.00| ADJUST INLET TYPE, H | | | 0075 606029-001 2097.000 LF | 15.00000 31455.00| 15.00000 31455.00| FREE DRAINING BASE TRENCH | | | 0080 606030-001 108.000 LF | 15.00000 1620.00| 35.00000 3780.00| OUTLET PIPE, 6 IN. | | | 0085 607001-001 919.000 LF | 22.00000 20218.00| 18.00000 16542.00| TYPE 1 GUARDRAIL, CLASS I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0300943 COUNTIES : HARDY LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0345840 |( 2 ) 25-1696132 |( ) |VECELLIO & GROGAN, INC. |BRAYMAN CONSTRUCTION CORPORA | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 607006-001 6.000 EA | 1110.00000 6660.00| 480.00000 2880.00| THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0095 607030-001 1.000 EA | 500.00000 500.00| 715.00000 715.00| SPECIAL TRAILING END TERMINAL | | | 0100 607065-001 1.000 EA | 1680.00000 1680.00| 1500.00000 1500.00| FLARED END TERMINAL | | | 0105 608002-001 1680.000 LF | 17.00000 28560.00| 14.00000 23520.00| 3 FT X 11 IN RIGHT-OF-WAY FENCE, FARM | | | FIELD | | | 0110 610001-001 40.000 LF | 44.00000 1760.00| 100.00000 4000.00| PLAIN CONCRETE CURBING, TYPE I | | | 0115 610006-005 1049.000 LF | 125.00000 131125.00| 65.00000 68185.00| MEDIAN, TYPE V | | | 0120 633003-001 6.000 CY | 105.00000 630.00| 150.00000 900.00| DUMPED ROCK GUTTER | | | 0125 636011-001 2150.000 UN | 1.10000 2365.00| 1.00000 2150.00| TRAFFIC CONTROL DEVICE | | | 0130 636014-001 500.000 HR | 49.00000 24500.00| 55.00000 27500.00| FLAGGER | | | 0135 636025-001 720.000 DA | 1.25000 900.00| 1.00000 720.00| WARNING LIGHTS, TYPE B | | | 0140 637001-001 12.000 MG | 480.00000 5760.00| 250.00000 3000.00| WATER FOR DUST PALLIATIVE | | | 0145 639001-001 LUMP | 100000.00000 100000.00| 5000.00000 5000.00| CONSTRUCTION LAYOUT STAKE | | | 0150 640002-001 30.000 MO | 2500.00000 75000.00| 2500.00000 75000.00| LARGE FIELD OFFICE AND STORAGE BUILDING | | | 0155 640003-001 LUMP | 6000.00000 6000.00| 15000.00000 15000.00| BUILDING EQUIPMENT | | | 0160 642001-001 1421.000 LF | 1.50000 2131.50| 4.00000 5684.00| TEMPORARY BERM | | | 0165 642002-001 200.000 LF | 8.00000 1600.00| 12.00000 2400.00| SLOPE DRAIN | | | 0170 642004-001 752.000 LB | 0.02000 15.04| 0.10000 75.20| SEED MIXTURE, TEMPORARY | | | 0175 642004-002 575.000 LB | 1.35000 776.25| 3.00000 1725.00| SEED MIXTURE, B | | | 0180 642004-003 177.000 LB | 5.50000 973.50| 6.00000 1062.00| SEED MIXTURE, D | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 001 -4 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0300943 COUNTIES : HARDY LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0345840 |( 2 ) 25-1696132 |( ) |VECELLIO & GROGAN, INC. |BRAYMAN CONSTRUCTION CORPORA | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 642005-001 18.000 TN | 500.00000 9000.00| 400.00000 7200.00| MULCH, STRAW OR HAY | | | 0190 642006-001 4.000 TN | 500.00000 2000.00| 535.00000 2140.00| FERTILIZER | | | 0195 642009-001 100.000 LF | 2.25000 225.00| 6.00000 600.00| CONTOUR DITCH | | | 0200 642010-001 14.000 TN | 11.00000 154.00| 11.00000 154.00| AGRICULTURAL LIMESTONE | | | 0205 642011-001 99.000 EA | 15.00000 1485.00| 10.00000 990.00| HAY OR STRAW BALE | | | 0210 642012-001 2387.000 LF | 6.50000 15515.50| 3.00000 7161.00| SILT FENCE | | | 0215 642031-001 22.000 EA | 70.00000 1540.00| 250.00000 5500.00| DITCH CHECK | | | 0220 642033-001 16.000 CY | 24.00000 384.00| 170.00000 2720.00| SEDIMENT TRAP | | | 0225 642036-001 16.000 CY | 24.00000 384.00| 175.00000 2800.00| SEDIMENT REMOVAL | | | 0230 642050-001 1.000 EA | 1200.00000 1200.00| 5000.00000 5000.00| DEWATERING DEVICE | | | 0235 652001-001 0.300 TN | 110.00000 33.00| 110.00000 33.00| AGRICULTURAL LIMESTONE | | | 0240 652002-001 0.300 TN | 1680.00000 504.00| 1025.00000 307.50| FERTILIZER, 10-20-10 | | | 0245 652003-001 212.000 LB | 1.15000 243.80| 3.00000 636.00| SEED MIXTURES, B, C-1, OR C-2 | | | 0250 652004-001 4.000 TN | 335.00000 1340.00| 425.00000 1700.00| STRAW OR HAY MULCH | | | 0255 655002-001 140.000 SY | 4.75000 665.00| 7.00000 980.00| PERMANENT EROSION MATTING, TYPE A | | | 0260 699000-001 2000.000 HR | 0.80000 1600.00| 0.80000 1600.00| ON JOB TRAINING | | | 0265 401001-011 AA1 3444.000 TN | 70.25000 241941.00| 67.00000 230748.00| SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 19 | | | 0270 401001-012 AA2 3135.000 TN | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 19 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 001 -5 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0300943 COUNTIES : HARDY LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0345840 |( 2 ) 25-1696132 |( ) |VECELLIO & GROGAN, INC. |BRAYMAN CONSTRUCTION CORPORA | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0275 401001-011 BB1 4956.000 TN | 62.75000 310989.00| 60.00000 297360.00| SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 37.5 | | | 0280 401001-012 BB2 4510.000 TN | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 37.5 | | | 0285 402001-011 CC1 2212.000 TN | 83.50000 184702.00| 80.00000 176960.00| SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE 9.5 | | | 0290 402001-012 CC2 2011.000 TN | | | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE 9.5 | | | 0295 604076-016 DD1 81.000 LF | 100.00000 8100.00| 135.00000 10935.00| 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0300 604009-016 DD1 1.000 EA | 1230.00000 1230.00| 1000.00000 1000.00| 18 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0305 604025-016 DD2 81.000 LF | | | 18 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0310 604028-016 DD2 1.000 EA | | | 18 INCH CORRUGATED ALUMINUM ALLOY PIPE | | | END SECTION | | | 0315 604076-016 EE1 443.000 LF | 86.00000 38098.00| 75.00000 33225.00| 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0320 604025-016 EE2 443.000 LF | | | 18 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0325 604037-016 EE3 443.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | SECTION TOTALS | $ 2,734,659.94| $ 2,403,112.70| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 SIGNING & PAVEMENT MARKINGS | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 001 -6 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0300943 COUNTIES : HARDY LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0345840 |( 2 ) 25-1696132 |( ) |VECELLIO & GROGAN, INC. |BRAYMAN CONSTRUCTION CORPORA | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0330 657006-001 51.000 LF | 140.00000 7140.00| 125.00000 6375.00| S4X7.7, A-441 SUPPORT, GALVANIZED | | | 0335 657006-010 39.000 LF | 168.00000 6552.00| 150.00000 5850.00| W8X18, A-441 SUPPORT, GALVANIZED | | | 0340 657017-001 3.200 CY | 1110.00000 3552.00| 1250.00000 4000.00| CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0345 661002-001 197.000 SF | 40.00000 7880.00| 36.00000 7092.00| EXTRUDED PANEL SIGN | | | 0350 661013-001 15.000 EA | 44.50000 667.50| 40.00000 600.00| PLASTIC DELINEATOR POST, WHITE | | | 0355 661020-001 14.000 EA | 44.50000 623.00| 40.00000 560.00| DELINEATOR, TYPE B-1 ,WHITE | | | 0360 661020-001 11.000 EA | 45.00000 495.00| 40.00000 440.00| DELINEATOR, TYPE B-1 ,YELLOW | | | 0365 663001-004 14517.000 LF | 0.15000 2177.55| 0.10000 1451.70| EDGE LINE, TYPE II ,WHITE | | | 0370 663001-004 11560.000 LF | 0.15000 1734.00| 0.10000 1156.00| EDGE LINE, TYPE II ,YELLOW | | | 0375 663002-005 3115.000 LF | 0.15000 467.25| 0.10000 311.50| LANE LINE OR CENTERLINE, TYPE II ,WHITE | | | 0380 663007-010 290.000 LF | 12.00000 3480.00| 11.00000 3190.00| STRIPE, TYPE V ,WHITE (24") | | | 0385 663012-208 232.000 EA | 20.00000 4640.00| 19.00000 4408.00| RAISED PAVEMENT MARKER, TYPE P-2 | | | SECTION TOTALS | $ 39,408.30| $ 35,434.20| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 LANDSCAPING | | | 0390 639001-001 LUMP | 55000.00000 55000.00| 2750.00000 2750.00| CONSTRUCTION LAYOUT STAKE | | | 0395 651001-001 1400.000 CY | 9.00000 12600.00| 7.00000 9800.00| FURNISHING AND PLACING TOPSOIL | | | 0400 654001-001 12.000 EA | 250.00000 3000.00| 200.00000 2400.00| TREE, DECIDUOUS, ACER RUBRUM | | | 0405 654001-001 12.000 EA | 300.00000 3600.00| 230.00000 2760.00| TREE, DECIDUOUS, PRUNUS SEROTINA | | | 0410 654003-001 12.000 EA | 300.00000 3600.00| 120.00000 1440.00| SHRUB, DECIDUOUS, AMELANCHIER ARBOREA | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 001 -7 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0300943 COUNTIES : HARDY LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0345840 |( 2 ) 25-1696132 |( ) |VECELLIO & GROGAN, INC. |BRAYMAN CONSTRUCTION CORPORA | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0415 654003-001 12.000 EA | 300.00000 3600.00| 120.00000 1440.00| SHRUB, DECIDUOUS, VIBURNUM PRUNIFOLIUM | | | 0420 654005-001 12.000 EA | 475.00000 5700.00| 200.00000 2400.00| TREE, EVERGREEN, PINUS VIRGINIANA | | | 0425 654006-001 5.000 MG | 170.00000 850.00| 50.00000 250.00| WATER FOR PLANTS | | | SECTION TOTALS | $ 87,950.00| $ 23,240.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 BRIDGE #10440 | | | 0430 212001-000 1321.000 CY | 35.00000 46235.00| 35.00000 46235.00| STRUCTURE EXCAVATION | | | 0435 212005-000 219.000 CY | 85.00000 18615.00| 95.00000 20805.00| SELECT MATERIAL FOR BACKFILLING | | | 0440 218004-001 580.000 SY | 52.00000 30160.00| 90.00000 52200.00| 8 INCH CRUSHED ROCK SLOPE PROTECTION | | | 0445 218006-000 963.000 CY | 58.00000 55854.00| 85.00000 81855.00| FOUNDATION PROTECTION | | | 0450 601002-001 199.000 CY | 800.00000 159200.00| 650.00000 129350.00| CLASS B CONCRETE | | | 0455 601002-003 575.000 CY | 545.00000 313375.00| 650.00000 373750.00| CLASS B CONCRETE, ARCHITECTURAL | | | 0460 601003-001 5070.000 CY | 645.00000 3270150.00| 475.00000 2408250.00| CLASS K CONCRETE | | | 0465 601009-001 343.000 CY | 1100.00000 377300.00| 425.00000 145775.00| CLASS H CONCRETE | | | 0470 601009-003 384.000 CY | 1665.00000 639360.00| 650.00000 249600.00| CLASS H CONCRETE, ARCHITECTURAL | | | 0475 601025-001 1112.000 CY | 700.00000 778400.00| 950.00000 1056400.00| MODIFIED CONCRETE, CLASS B, 5000 PSI | | | 0480 601026-001 1137.000 CY | 725.00000 824325.00| 800.00000 909600.00| MODIFIED ARCHITECTURAL CONCRETE, CLASS | | | B, 5000 PSI | | | 0485 602001-001 389333.000 LB | 1.10000 428266.30| 1.50000 583999.50| REINFORCING STEEL BAR | | | 0490 602002-001 1651389.000 LB | 1.20000 1981666.80| 1.00000 1651389.00| EPOXY COATED REINFORCING STEEL BAR | | | 0495 603003-001 32761.000 LB | 10.00000 327610.00| 12.00000 393132.00| POST TENSIONING STRANDS ,SUBSTRUCTURES | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 001 -8 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0300943 COUNTIES : HARDY LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0345840 |( 2 ) 25-1696132 |( ) |VECELLIO & GROGAN, INC. |BRAYMAN CONSTRUCTION CORPORA | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0500 613003-001 LUMP | 165000.00000 165000.00| 200000.00000 200000.00| FRP INSPECTION WALKWAY ,FRP GRATING | | | 0505 615001-001 8749798.000 LS |12815000.00000 12815000.00|16090000.00000 16090000.00| STEEL SUPERSTRUCTURE | | | 0510 617003-001 4339.000 LF | 75.00000 325425.00| 55.00000 238645.00| ALUMINUM RAILING ,ANODIZED | | | 0515 625001-020 193.000 LF | 780.00000 150540.00| 1100.00000 212300.00| 60 INCH DIAMETER DRILLED CAISSONS | | | 0520 625001-028 70.000 LF | 1450.00000 101500.00| 1200.00000 84000.00| 84 INCH DIAMETER DRILLED CAISSONS | | | 0525 625001-036 91.000 LF | 2350.00000 213850.00| 1450.00000 131950.00| 108 INCH DIAMETER DRILLED CAISSONS | | | 0530 625003-018 81.000 LF | 1100.00000 89100.00| 1650.00000 133650.00| 54 INCH ROCK SOCKET FOUNDATION | | | 0535 625003-020 145.000 LF | 1250.00000 181250.00| 1850.00000 268250.00| 60 INCH ROCK SOCKET FOUNDATION | | | 0540 625003-026 124.000 LF | 1575.00000 195300.00| 1950.00000 241800.00| 78 INCH ROCK SOCKET FOUNDATION | | | 0545 625003-034 149.000 LF | 3050.00000 454450.00| 2300.00000 342700.00| 102 INCH ROCK SOCKET FOUNDATION | | | 0550 625004-036 LUMP | 110000.00000 110000.00| 225000.00000 225000.00| 108 INCH DRILLED CAISSON TEST HOLE | | | 0555 625005-001 422.000 LF | 70.00000 29540.00| 45.00000 18990.00| PREINSTALLATION CORE HOLE | | | 0560 627020-001 169.000 LF | 2800.00000 473200.00| 2200.00000 371800.00| INSTALL MODULAR EXPANSION JOINT SYSTEM | | | 0565 639001-001 LUMP | 230000.00000 230000.00| 15000.00000 15000.00| CONSTRUCTION LAYOUT STAKE | | | 0570 662002-001 LUMP | 129000.00000 129000.00| 95000.00000 95000.00| GALVANIZED STEEL CONDUIT ,2 INCH | | | 0575 662006-001 20.000 EA | 1250.00000 25000.00| 975.00000 19500.00| JUNCTION BOX, TYPE A (MODIFIED) | | | 0580 679002-001 816.000 CY | 1130.00000 922080.00| 995.00000 811920.00| SPECIALIZED CONCRETE OVERLAY ,LMC | | | OVERLAY 1.5 INCH | | | 0585 679006-001 LUMP | 15000.00000 15000.00| 10000.00000 10000.00| TEST SLAB | | | 0590 615028-001 FF1 35.000 EA | 7400.00000 259000.00| 8000.00000 280000.00| GUIDED BEARING, ELASTOMERIC | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 001 -9 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0300943 COUNTIES : HARDY LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0345840 |( 2 ) 25-1696132 |( ) |VECELLIO & GROGAN, INC. |BRAYMAN CONSTRUCTION CORPORA | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0595 615028-001 FF2 35.000 EA | | | GUIDED BEARING, DISC | | | 0600 615029-001 GG1 14.000 EA | 7400.00000 103600.00| 8000.00000 112000.00| NON-GUIDED BEARING, ELASTOMERIC | | | 0605 615029-001 GG2 14.000 EA | | | NON-GUIDED BEARING, DISC | | | 0610 615030-001 HH1 14.000 EA | 7400.00000 103600.00| 8000.00000 112000.00| FIXED BEARING, ELASTOMERIC | | | 0615 615030-001 HH2 14.000 EA | | | FIXED BEARING, DISC | | | SECTION TOTALS | $ 26,341,952.10| $ 28,116,845.50| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0005 COMPUTER SYSTEM | | | 0620 640004-001 LUMP | 9000.00000 9000.00| 6500.00000 6500.00| COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 9,000.00| $ 6,500.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0006 CAUSEWAY AND CONSTRUCTION ACCESS | | | 0625 207001-001 28636.000 CY | 8.30000 237678.80| 7.50000 214770.00| UNCLASSIFIED EXCAVATION | | | 0630 207001-002 12055.000 SY | 3.55000 42795.25| 3.25000 39178.75| SOIL STABILIZATION GEOGRID | | | 0635 207034-000 9323.000 SY | 1.65000 15382.95| 1.50000 13984.50| FABRIC FOR SEPARATION | | | 0640 211002-000 17334.000 CY | 17.80000 308545.20| 11.00000 190674.00| ROCK BORROW EXCAVATION | | | 0645 218003-000 1176.000 CY | 165.00000 194040.00| 50.00000 58800.00| GABION | | | 0650 307001-000 2192.000 CY | 32.00000 70144.00| 22.00000 48224.00| AGGREGATE BASE COURSE, CLASS 1 | | | 0655 636005-001 1.000 LS | 268000.00000 268000.00| 35000.00000 35000.00| TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC ,EAST | | | 0660 636005-001 1.000 LS | 268000.00000 268000.00| 1000.00000 1000.00| TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC ,WEST | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 001 -10 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0300943 COUNTIES : HARDY LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0345840 |( 2 ) 25-1696132 |( ) |VECELLIO & GROGAN, INC. |BRAYMAN CONSTRUCTION CORPORA | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0665 636024-001 470.000 LF | 60.00000 28200.00| 35.00000 16450.00| TEMPORARY PIPE FOR MAINTAINING TRAFFIC | | | 0667 636034-001 4.000 EA | 4500.00000 18000.00| 1000.00000 4000.00| REMOVE AND RESET TEMPORARY STRUCTURE | | | FOR MAINTAINING TRAFFIC, EAST | | | 0668 636034-001 4.000 EA | 3100.00000 12400.00| 1000.00000 4000.00| REMOVE AND RESET TEMPORARY STRUCTURE | | | FOR MAINTAINING TRAFFIC, WEST | | | 0670 637001-001 57.000 MG | 310.00000 17670.00| 250.00000 14250.00| WATER FOR DUST PALLIATIVE | | | 0675 639001-001 LUMP | 100000.00000 100000.00| 5000.00000 5000.00| CONSTRUCTION LAYOUT STAKE | | | 0680 642004-001 959.000 LB | 0.02000 19.18| 0.10000 95.90| SEED MIXTURE, TEMPORARY | | | 0685 642004-002 733.000 LB | 1.35000 989.55| 3.00000 2199.00| SEED MIXTURE, B | | | 0690 642004-003 226.000 LB | 5.70000 1288.20| 6.00000 1356.00| SEED MIXTURE, D | | | 0695 642005-001 23.000 TN | 500.00000 11500.00| 400.00000 9200.00| MULCH, STRAW OR HAY | | | 0700 642006-001 5.000 TN | 500.00000 2500.00| 460.00000 2300.00| FERTILIZER | | | 0705 642009-001 2300.000 LF | 2.40000 5520.00| 4.00000 9200.00| CONTOUR DITCH | | | 0710 642010-001 17.000 TN | 11.00000 187.00| 11.00000 187.00| AGRICULTURAL LIMESTONE | | | 0715 642011-001 195.000 EA | 15.00000 2925.00| 10.00000 1950.00| HAY OR STRAW BALE | | | 0720 642012-001 4693.000 LF | 6.75000 31677.75| 4.00000 18772.00| SILT FENCE | | | 0725 642015-001 500.000 LF | 14.25000 7125.00| 9.00000 4500.00| SUPER SILT FENCE | | | 0730 642031-001 4.000 EA | 77.00000 308.00| 250.00000 1000.00| DITCH CHECK | | | 0735 642033-001 235.000 CY | 24.00000 5640.00| 35.00000 8225.00| SEDIMENT TRAP | | | 0740 642036-001 235.000 CY | 24.00000 5640.00| 40.00000 9400.00| SEDIMENT REMOVAL | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 001 -11 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0300943 COUNTIES : HARDY LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0345840 |( 2 ) 25-1696132 |( ) |VECELLIO & GROGAN, INC. |BRAYMAN CONSTRUCTION CORPORA | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0745 642050-001 5.000 EA | 1250.00000 6250.00| 1750.00000 8750.00| DEWATERING DEVICE | | | 0750 652001-001 1.000 TN | 110.00000 110.00| 11.00000 11.00| AGRICULTURAL LIMESTONE | | | 0755 652002-001 1.000 TN | 1680.00000 1680.00| 525.00000 525.00| FERTILIZER, 10-20-10 | | | 0760 652003-001 638.000 LB | 1.10000 701.80| 2.00000 1276.00| SEED MIXTURES, B, C-1, OR C-2 | | | 0765 652004-001 13.000 TN | 336.00000 4368.00| 400.00000 5200.00| STRAW OR HAY MULCH | | | 0770 636002-001 JJ1 100.000 TN | 24.00000 2400.00| 55.00000 5500.00| AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0775 636002-002 JJ2 91.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 1,671,685.68| $ 734,978.15| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 30,884,656.02| $ 31,320,110.55| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 0615887 COUNTIES : LEWIS BRAXTON LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 07 GILMER OTHERS CONTRACT DESCRIPTION : VARIOUS ROUTES PROJECT(S) : R087-0REM/GR-007.00 00 LOCATION: DISTRICT-WIDE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 297,300.00 100.0000% 2 25-1000923 PENN LINE SERVICE, INC. $ 298,294.25 100.3344% 3 55-0757553 SHEPAUL ENTERPRISES, INC. $ 378,947.50 127.4630% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0615887 COUNTIES : LEWIS BRAXTON LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 07 GILMER OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 25-1000923 |( 3 ) 55-0757553 |GREEN ACRES CONTRACTING COMP |PENN LINE SERVICE, INC. |SHEPAUL ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GUARDRAIL | | | 0005 204002-000 2000.000 MI | 0.01000 20.00| 0.01000 20.00| 0.01000 20.00 MOBILIZATION, PER COUNTY | | | 0010 204003-000 10.000 EA | 750.00000 7500.00| 300.00000 3000.00| 250.00000 2500.00 MOBILIZATION, PER EMERGENCY | | | 0015 204003-000 10.000 EA | 1.00000 10.00| 20.00000 200.00| 250.00000 2500.00 MOBILIZATION, PER JOB ORDER | | | 0020 601046-001 2.000 EA | 1000.00000 2000.00| 100.00000 200.00| 2508.00000 5016.00 MODIFIED CONCRETE END POST | | | 0025 607001-001 5000.000 LF | 11.00000 55000.00| 11.75000 58750.00| 16.30000 81500.00 TYPE 1 GUARDRAIL, CLASS I | | | 0030 607001-001 3500.000 LF | 8.70000 30450.00| 10.00000 35000.00| 12.35000 43225.00 TYPE 1 GUARDRAIL, CLASS II | | | 0035 607001-001 3500.000 LF | 8.50000 29750.00| 8.00000 28000.00| 11.60000 40600.00 TYPE 1 GUARDRAIL, CLASS III | | | 0040 607001-001 200.000 LF | 13.00000 2600.00| 12.00000 2400.00| 22.65000 4530.00 TYPE 1 GUARDRAIL, CLASS IV | | | 0045 607001-001 75.000 LF | 15.00000 1125.00| 14.25000 1068.75| 24.75000 1856.25 TYPE 1 GUARDRAIL, CLASS V | | | 0050 607005-001 100.000 LF | 16.00000 1600.00| 14.00000 1400.00| 24.50000 2450.00 TYPE 5 GUARDRAIL, CLASS I | | | 0055 607006-001 4.000 EA | 200.00000 800.00| 200.00000 800.00| 1288.00000 5152.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0060 607007-001 2.000 EA | 100.00000 200.00| 100.00000 200.00| 1425.00000 2850.00 W-BEAM GUARDRAIL BRIDGE TRANSITION | | | 0065 607009-001 4000.000 LF | 1.50000 6000.00| 1.85000 7400.00| 3.80000 15200.00 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0070 607010-020 500.000 LF | 1.00000 500.00| 0.90000 450.00| 1.75000 875.00 GUARDRAIL REMOVAL | | | 0075 607012-001 200.000 LF | 10.00000 2000.00| 11.00000 2200.00| 18.50000 3700.00 TYPE 1 GUARDRAIL WITHOUT BLOCKS AND 8 | | | FT POST | | | 0080 607012-002 200.000 LF | 12.25000 2450.00| 12.60000 2520.00| 19.20000 3840.00 TYPE 1 GUARDRAIL WITH BLOCKS AND 8 FT | | | POST | | | 0085 607023-001 4.000 EA | 100.00000 400.00| 100.00000 400.00| 246.50000 986.00 MODIFIED CUT SLOPE TERMINAL, TYPE A | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 002 -3 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0615887 COUNTIES : LEWIS BRAXTON LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 07 GILMER OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 25-1000923 |( 3 ) 55-0757553 |GREEN ACRES CONTRACTING COMP |PENN LINE SERVICE, INC. |SHEPAUL ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 607023-001 4.000 EA | 150.00000 600.00| 150.00000 600.00| 297.50000 1190.00 MODIFIED CUT SLOPE TERMINAL, TYPE B | | | 0095 607025-001 4.000 EA | 100.00000 400.00| 100.00000 400.00| 261.00000 1044.00 CUT SLOPE TERMINAL, TYPE A | | | 0100 607025-001 4.000 EA | 100.00000 400.00| 100.00000 400.00| 264.00000 1056.00 CUT SLOPE TERMINAL, TYPE B | | | 0105 607028-006 4.000 EA | 25.00000 100.00| 25.00000 100.00| 136.80000 547.20 MELT REMOVED AND STORED | | | 0110 607030-001 6.000 EA | 250.00000 1500.00| 200.00000 1200.00| 508.60000 3051.60 SPECIAL TRAILING END TERMINAL | | | 0115 607030-002 5.000 EA | 25.00000 125.00| 20.00000 100.00| 136.80000 684.00 SPECIAL TRAILING END TERMINAL, REMOVED | | | AND RESET | | | 0120 607031-001 5.000 EA | 300.00000 1500.00| 1.00000 5.00| 182.50000 912.50 25 FT RAIL ELEMENT | | | 0125 607031-003 10.000 EA | 1.00000 10.00| 1.00000 10.00| 25.00000 250.00 NOSE COVER | | | 0130 607032-001 2.000 EA | 1500.00000 3000.00| 1600.00000 3200.00| 3822.50000 7645.00 SPECIAL APPROACH MEDIAN END TERMINAL | | | 0135 607035-001 200.000 EA | 150.00000 30000.00| 130.00000 26000.00| 111.80000 22360.00 GUARDRAIL ELEMENT | | | 0140 607036-001 5.000 EA | 25.00000 125.00| 5.00000 25.00| 30.75000 153.75 GUARDRAIL END SHOE | | | 0145 607037-001 30.000 EA | 25.00000 750.00| 50.00000 1500.00| 33.85000 1015.50 BUFFER END SECTION | | | 0150 607038-001 25.000 EA | 1.00000 25.00| 1.00000 25.00| 9.40000 235.00 STEEL GUARDRAIL BLOCK | | | 0155 607039-001 20.000 EA | 4.00000 80.00| 7.00000 140.00| 6.25000 125.00 6X6X14 IN TREATED WOOD BLOCK | | | 0160 607040-001 10.000 EA | 5.00000 50.00| 10.00000 100.00| 7.85000 78.50 8X6X14 IN TREATED WOOD BLOCK | | | 0165 607041-001 10.000 EA | 150.00000 1500.00| 140.00000 1400.00| 135.00000 1350.00 13 FT - 6.5 IN CURVED RAIL ELEMENT | | | 0170 607042-001 50.000 EA | 30.00000 1500.00| 50.00000 2500.00| 57.80000 2890.00 6 FT STEEL POST | | | 0175 607043-001 20.000 EA | 35.00000 700.00| 70.00000 1400.00| 74.00000 1480.00 8 FT STEEL POST | | | 0180 607044-001 20.000 EA | 15.00000 300.00| 15.00000 300.00| 42.75000 855.00 6X8X72 IN TREATED WOOD POST | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 002 -4 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0615887 COUNTIES : LEWIS BRAXTON LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 07 GILMER OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 25-1000923 |( 3 ) 55-0757553 |GREEN ACRES CONTRACTING COMP |PENN LINE SERVICE, INC. |SHEPAUL ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 607046-001 20.000 EA | 20.00000 400.00| 25.00000 500.00| 40.50000 810.00 7 INCH ROUND X 6 FT TREATED WOOD POST | | | 0190 607047-001 20.000 EA | 1.00000 20.00| 1.00000 20.00| 49.30000 986.00 10X10X72 IN TREATED WOOD POST | | | 0195 607048-001 15.000 EA | 65.00000 975.00| 30.00000 450.00| 193.50000 2902.50 STRUCTURE MOUNTED POST, ANCHORED | | | 0200 607048-002 20.000 EA | 80.00000 1600.00| 80.00000 1600.00| 193.50000 3870.00 BRIDGE POST SIDE MOUNTED WITH HARDWARE | | | 0205 607049-001 15.000 EA | 50.00000 750.00| 70.50000 1057.50| 149.50000 2242.50 10 FT STEEL POST | | | 0210 607051-001 20.000 EA | 4.00000 80.00| 5.00000 100.00| 9.00000 180.00 REMOVE AND RESET GUARDRAIL POST | | | 0215 607058-001 2.000 EA | 1.00000 2.00| 25.00000 50.00| 115.00000 230.00 13 FT X 6.5 IN RUBRAIL BOTTOM WITH | | | GALVANIZED STEEL DEEP BEAM | | | 0220 607059-001 LUMP | 1.00000 1.00| 1.00000 1.00| 68.00000 68.00 TREATED WOOD BLOCKS PER RUBRAIL | | | INSTALLATION GR7 | | | 0225 607066-001 20.000 EA | 1400.00000 28000.00| 1500.00000 30000.00| 1960.00000 39200.00 TANGENT END TERMINAL | | | 0230 607066-002 2.000 EA | 200.00000 400.00| 200.00000 400.00| 481.60000 963.20 TANGENT END TERMINAL, REMOVE AND RESET | | | 0235 607081-001 2.000 EA | 500.00000 1000.00| 50.00000 100.00| 2029.00000 4058.00 TANGENT END TERMINAL REPAIR, SKT 350 | | | 0240 607081-002 2.000 EA | 2000.00000 4000.00| 2000.00000 4000.00| 1960.00000 3920.00 TANGENT END TERMINAL REPAIR, ET-2000 | | | 0245 607082-001 2.000 EA | 500.00000 1000.00| 50.00000 100.00| 1709.00000 3418.00 FLARED END TERMINAL REPAIR, FLEAT 350 | | | 0250 607082-002 2.000 EA | 500.00000 1000.00| 500.00000 1000.00| 1646.50000 3293.00 FLARED END TERMINAL REPAIR, SRT-350 | | | 0255 607082-003 2.000 EA | 1.00000 2.00| 1.00000 2.00| 2054.00000 4108.00 FLARED END TERMINAL REPAIR, REGENT | | | 0260 608001-002 500.000 LF | 8.00000 4000.00| 6.00000 3000.00| 18.80000 9400.00 4 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0265 608002-001 500.000 LF | 6.00000 3000.00| 5.00000 2500.00| 9.75000 4875.00 3 FT X 11 IN RIGHT-OF-WAY FENCE, FARM | | | FIELD | | | 0270 636027-001 200.000 SI | 330.00000 66000.00| 350.00000 70000.00| 153.50000 30700.00 TRAFFIC CONTROL, | | | SECTION TOTALS | $ 297,300.00| $ 298,294.25| $ 378,947.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 297,300.00| $ 298,294.25| $ 378,947.50 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 003 -1 VENDOR RANKING CALL ORDER : 003 CONTRACT ID : 0501011 COUNTIES : BROOKE LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : FREEDOM WAY INTERSECTION PROJECT(S) : S305-0507/00-001.37 00 LOCATION: BEG: 0.10 MI W JCT WV 2 END: JCT WV2 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0346067 JAMES WHITE CONSTRUCTION COMPANY, THE $ 380,281.11 100.0000% 2 34-1421920 OHIO-WEST VIRGINIA EXCAVATING CO. $ 431,811.60 113.5506% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 003 -2 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0501011 COUNTIES : BROOKE LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0346067 |( 2 ) 34-1421920 |( ) |JAMES WHITE CONSTRUCTION CO. |OHIO-WEST VIRGINIA EXCAVATIN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION WIDENING IMPROVEMENTS | | | 0005 204001-000 LUMP | 5000.00000 5000.00| 40000.00000 40000.00| MOBILIZATION | | | 0010 207001-001 334.000 CY | 55.00000 18370.00| 30.00000 10020.00| UNCLASSIFIED EXCAVATION | | | 0015 207001-002 501.000 SY | 10.00000 5010.00| 8.00000 4008.00| SOIL STABILIZATION GEOGRID | | | 0020 240001-000 202.000 LF | 15.00000 3030.00| 14.50000 2929.00| CLEAN CULVERT 12" | | | 0025 240001-000 509.000 LF | 15.00000 7635.00| 14.50000 7380.50| CLEAN CULVERT 15" | | | 0030 240001-000 260.000 LF | 17.00000 4420.00| 16.75000 4355.00| CLEAN CULVERT 18" | | | 0035 240001-000 319.000 LF | 18.00000 5742.00| 17.40000 5550.60| CLEAN CULVERT 24" | | | 0040 240001-000 196.000 LF | 28.00000 5488.00| 26.00000 5096.00| CLEAN CULVERT 30" | | | 0045 240002-000 19.000 EA | 260.00000 4940.00| 525.00000 9975.00| CLEAN INLET | | | 0050 408002-001 157.000 GA | 7.10000 1114.70| 7.00000 1099.00| BITUMINOUS MATERIAL | | | 0055 415005-001 5219.000 SY | 5.00000 26095.00| 7.00000 36533.00| REMOVE EXISTING PAVEMENT SURFACE | | | 0060 604001-012 31.000 LF | 360.00000 11160.00| 150.00000 4650.00| 15 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0065 605004-001 4.000 EA | 3000.00000 12000.00| 3500.00000 14000.00| TYPE B INLET | | | 0070 605008-001 2.000 EA | 3800.00000 7600.00| 7500.00000 15000.00| TYPE F INLET | | | 0075 605012-001 5.000 EA | 2800.00000 14000.00| 2500.00000 12500.00| ADJUST INLET TYPE, B, F | | | 0080 609001-001 74.000 SY | 60.00000 4440.00| 150.00000 11100.00| CONCRETE SIDEWALK | | | 0085 609002-001 8.000 CY | 80.00000 640.00| 150.00000 1200.00| BED COURSE MATERIAL | | | 0090 610001-001 500.000 LF | 45.00000 22500.00| 45.00000 22500.00| PLAIN CONCRETE CURBING, TYPE I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 003 -3 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0501011 COUNTIES : BROOKE LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0346067 |( 2 ) 34-1421920 |( ) |JAMES WHITE CONSTRUCTION CO. |OHIO-WEST VIRGINIA EXCAVATIN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 636007-001 500.000 LF | 1.30000 650.00| 1.25000 625.00| ERADICATION OF PAVEMENT MARKING | | | 0100 636008-001 644.000 LF | 3.05000 1964.20| 3.00000 1932.00| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE TRAFFIC CONTROL | | | 0105 636011-001 5820.000 UN | 1.25000 7275.00| 1.20000 6984.00| TRAFFIC CONTROL DEVICE | | | 0110 636014-001 400.000 HR | 60.00000 24000.00| 55.00000 22000.00| FLAGGER | | | 0115 636021-001 30.000 DA | 11.00000 330.00| 10.00000 300.00| ELECTRIC ARROW | | | 0120 660002-020 LUMP | 23000.00000 23000.00| 22774.00000 22774.00| TRAFFIC DETECTOR, VTDS 01 | | | 0125 660003-006 6.000 EA | 475.00000 2850.00| 474.00000 2844.00| SIGNAL SECTION, V-12 | | | 0130 660003-007 25.000 EA | 197.00000 4925.00| 197.00000 4925.00| SIGNAL SECTION, INSTALLATION ONLY, V-12 | | | 0135 660004-041 2.000 EA | 6400.00000 12800.00| 6362.00000 12724.00| SIGNAL SUPPORT, INSTALLATION ONLY, C1 | | | 0140 660007-001 LUMP | 16700.00000 16700.00| 16626.00000 16626.00| MISCELLANEOUS SIGNAL 01 | | | 0145 662002-001 LUMP | 2800.00000 2800.00| 2789.00000 2789.00| GALVANIZED STEEL CONDUIT | | | 0150 662006-001 1.000 EA | 1600.00000 1600.00| 1532.00000 1532.00| JUNCTION BOX, TYPE H 18X18 | | | 0155 662007-001 1.000 EA | 550.00000 550.00| 548.00000 548.00| LUMINAIRE, 250W | | | 0160 662008-001 1.000 LS | 2700.00000 2700.00| 2695.00000 2695.00| CABLE, 01 | | | 0165 662014-001 LUMP | 5900.00000 5900.00| 5834.00000 5834.00| INCIDENTAL ELECTRICAL WORK | | | 0170 662015-001 1.000 LS | 510.00000 510.00| 500.00000 500.00| ELECTRICAL TEST, 01 | | | 0175 663001-004 1000.000 LF | 1.50000 1500.00| 1.40000 1400.00| EDGE LINE, TYPE II PERM. WHITE | | | 0180 663001-004 86.000 LF | 1.50000 129.00| 1.40000 120.40| EDGE LINE, TYPE II PERM. YELLOW | | | 0185 663002-005 97.000 LF | 1.50000 145.50| 0.50000 48.50| LANE LINE OR CENTERLINE, TYPE II PERM. | | | WHITE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 003 -4 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0501011 COUNTIES : BROOKE LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0346067 |( 2 ) 34-1421920 |( ) |JAMES WHITE CONSTRUCTION CO. |OHIO-WEST VIRGINIA EXCAVATIN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0190 663002-005 1475.000 LF | 0.52000 767.00| 0.50000 737.50| LANE LINE OR CENTERLINE, TYPE II PERM. | | | YELLOW | | | 0195 663002-005 44.000 LF | 0.52000 22.88| 0.50000 22.00| LANE LINE OR CENTERLINE, TYPE II PERM. | | | YELLOW | | | 0200 663002-005 242.000 LF | 0.52000 125.84| 0.50000 121.00| LANE LINE OR CENTERLINE, TYPE II TEMP. | | | WHITE | | | 0205 663002-005 1652.000 LF | 0.52000 859.04| 0.50000 826.00| LANE LINE OR CENTERLINE, TYPE II TEMP. | | | YELLOW | | | 0210 663003-005 583.000 LF | 2.75000 1603.25| 2.70000 1574.10| BARRIER LINE, TYPE II | | | 0215 663005-010 114.000 LF | 15.10000 1721.40| 15.00000 1710.00| STOP LINE, TYPE V 24" WHITE | | | 0220 663007-010 83.000 LF | 15.10000 1253.30| 15.00000 1245.00| STRIPE, TYPE V 24" YELLOW | | | 0225 663008-005 10.000 EA | 62.10000 621.00| 62.00000 620.00| YIELD TRIANGLE, TYPE V | | | 0230 663010-010 5.000 EA | 190.00000 950.00| 189.00000 945.00| LANE ARROW, TYPE V | | | 0235 663011-010 8.000 EA | 49.00000 392.00| 48.00000 384.00| LANE LETTER, TYPE V | | | 0240 307005-001 AA1 293.000 TN | | 100.00000 29300.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | 0245 307005-002 AA2 280.000 TN | 80.00000 22400.00| | AGGREGATE BASE COURSE, SLAG, CLASS 1 | | | 0250 401001-001 BB1 239.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 1 | | | 0255 401001-002 BB2 228.000 TN | 101.00000 23028.00| 100.00000 22800.00| MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 1 | | | 0260 401001-003 BB3 258.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STEEL SLAG, TYPE 1 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 003 -5 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0501011 COUNTIES : BROOKE LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0346067 |( 2 ) 34-1421920 |( ) |JAMES WHITE CONSTRUCTION CO. |OHIO-WEST VIRGINIA EXCAVATIN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0265 402001-001 CC1 622.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE 4 | | | 0270 402001-002 CC2 594.000 TN | 96.00000 57024.00| 95.00000 56430.00| MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE 4 | | | 0275 402001-003 CC3 663.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STEEL SLAG, TYPE 4 | | | SECTION TOTALS | $ 380,281.11| $ 431,811.60| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 380,281.11| $ 431,811.60| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 0508240 COUNTIES : MONONGALIA LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : INTERSECTION I-79 AND I-68 TO SABRATON PROJECT(S) : U331-0068/00-000.00 00 OCRO 0068 116 000 LOCATION: I/S I-79 & I-68 - SABRATON ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 707,000.00 100.0000% 2 61-0728559 APEX CONTRACTING, INC. $ 844,377.55 119.4311% 3 55-0328627 J. F. ALLEN COMPANY $ 914,868.80 129.4015% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0508240 COUNTIES : MONONGALIA LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 61-0728559 |( 3 ) 55-0328627 |MOUNTAINEER CONTRACTORS, INC |APEX CONTRACTING, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CABLE GUARDRAIL | | | 0005 204001-000 LUMP | 12000.00000 12000.00| 28000.00000 28000.00| 27446.00000 27446.00 MOBILIZATION | | | 0010 211001-000 13179.000 CY | 16.50000 217453.50| 16.50000 217453.50| 28.20000 371647.80 UNCLASSIFIED BORROW EXCAVATION | | | 0015 605012-001 24.000 EA | 1300.00000 31200.00| 1650.00000 39600.00| 2000.00000 48000.00 ADJUST INLET TYPE, G | | | 0020 607001-001 1625.000 LF | 15.75000 25593.75| 26.75000 43468.75| 16.30000 26487.50 TYPE 1 GUARDRAIL, CLASS I | | | 0025 607030-001 10.000 EA | 450.00000 4500.00| 850.00000 8500.00| 498.75000 4987.50 SPECIAL TRAILING END TERMINAL | | | 0030 607065-001 4.000 EA | 1400.00000 5600.00| 2000.00000 8000.00| 1449.00000 5796.00 FLARED END TERMINAL | | | 0035 607066-001 6.000 EA | 1600.00000 9600.00| 2700.00000 16200.00| 1785.00000 10710.00 TANGENT END TERMINAL | | | 0040 607073-001 18879.000 LF | 8.50000 160471.50| 11.70000 220884.30| 9.00000 169911.00 TCG SOCKET LINE POST SYSTEM | | | 0045 607074-001 14.000 EA | 2050.00000 28700.00| 3200.00000 44800.00| 2415.00000 33810.00 TCG END TERMINAL | | | 0050 636011-001 74460.000 UN | 0.52000 38719.20| 0.65000 48399.00| 0.46000 34251.60 TRAFFIC CONTROL DEVICE | | | 0055 636014-001 200.000 HR | 60.00000 12000.00| 40.00000 8000.00| 55.00000 11000.00 FLAGGER | | | 0060 636014-002 500.000 HR | 35.00000 17500.00| 44.00000 22000.00| 50.00000 25000.00 TRAFFIC DIRECTOR | | | 0065 636021-001 180.000 DA | 10.00000 1800.00| 9.00000 1620.00| 11.00000 1980.00 ELECTRIC ARROW | | | 0070 636022-001 400.000 DA | 37.00000 14800.00| 40.00000 16000.00| 40.70000 16280.00 CHANGAEBLE MESSAGE SIGN | | | 0075 636025-001 1800.000 DA | 1.00000 1800.00| 1.00000 1800.00| 1.10000 1980.00 WARNING LIGHTS, TYPE B | | | 0080 636026-001 LUMP | 12000.00000 12000.00| 3000.00000 3000.00| 13000.00000 13000.00 TEMPORARY LIGHTING | | | 0085 636028-001 180.000 DA | 100.00000 18000.00| 40.00000 7200.00| 110.00000 19800.00 SHADOW VEHICLE | | | 0090 636030-001 180.000 DA | 30.00000 5400.00| 30.00000 5400.00| 33.00000 5940.00 SPEED MONITORING TRAILER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 004 -3 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0508240 COUNTIES : MONONGALIA LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 61-0728559 |( 3 ) 55-0328627 |MOUNTAINEER CONTRACTORS, INC |APEX CONTRACTING, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 637001-001 27.000 MG | 100.00000 2700.00| 1.00000 27.00| 200.00000 5400.00 WATER FOR DUST PALLIATIVE | | | 0100 639001-001 LUMP | 67652.55000 67652.55| 84500.00000 84500.00| 57889.00000 57889.00 CONSTRUCTION LAYOUT STAKE | | | 0105 642011-001 192.000 EA | 18.50000 3552.00| 10.00000 1920.00| 20.00000 3840.00 HAY OR STRAW BALE | | | 0110 642012-001 360.000 LF | 4.00000 1440.00| 4.00000 1440.00| 5.00000 1800.00 SILT FENCE | | | 0115 642031-001 29.000 EA | 65.00000 1885.00| 100.00000 2900.00| 200.00000 5800.00 DITCH CHECK | | | 0120 652002-001 2.000 TN | 3250.00000 6500.00| 2000.00000 4000.00| 1430.00000 2860.00 FERTILIZER, 10-20-10 | | | 0125 652003-001 1253.000 LB | 2.50000 3132.50| 5.00000 6265.00| 0.80000 1002.40 SEED MIXTURES, B, C-1, OR C-2 | | | 0130 652004-002 10.000 TN | 300.00000 3000.00| 300.00000 3000.00| 825.00000 8250.00 WOOD CELLULOSE FIBER MULCH | | | SECTION TOTALS | $ 707,000.00| $ 844,377.55| $ 914,868.80 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 707,000.00| $ 844,377.55| $ 914,868.80 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 005 -1 VENDOR RANKING CALL ORDER : 005 CONTRACT ID : 0508241 COUNTIES : MONONGALIA LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : CHEAT LAKE I/C TO COOPERS ROCK CABLE GUARDRAIL PROJECT(S) : U331-0068/00-010.28 00 OCRO 0068 114 000 LOCATION: CHEAT LAKE I/C TO COOPERS ROCK I/C ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 737,000.00 100.0000% 2 55-0328627 J. F. ALLEN COMPANY $ 943,527.55 128.0227% 3 61-0728559 APEX CONTRACTING, INC. $ 951,146.55 129.0565% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 005 -2 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0508241 COUNTIES : MONONGALIA LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 55-0328627 |( 3 ) 61-0728559 |MOUNTAINEER CONTRACTORS, INC |J. F. ALLEN COMPANY |APEX CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CABLE GUARDRAIL | | | 0005 204001-000 LUMP | 12000.00000 12000.00| 28305.80000 28305.80| 30500.00000 30500.00 MOBILIZATION | | | 0010 211001-000 14593.000 CY | 15.00000 218895.00| 23.80000 347313.40| 16.50000 240784.50 UNCLASSIFIED BORROW EXCAVATION | | | 0015 605012-001 48.000 EA | 1250.00000 60000.00| 1850.00000 88800.00| 2000.00000 96000.00 ADJUST INLET TYPE, G | | | 0020 607009-001 433.000 LF | 6.35000 2749.55| 6.70000 2901.10| 8.00000 3464.00 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0025 607030-002 2.000 EA | 300.00000 600.00| 315.00000 630.00| 300.00000 600.00 SPECIAL TRAILING END TERMINAL, REMOVED | | | AND RESET | | | 0030 607039-001 10.000 EA | 5.00000 50.00| 5.25000 52.50| 5.00000 50.00 6X6X14 IN TREATED WOOD BLOCK | | | 0035 607042-001 10.000 EA | 40.00000 400.00| 42.00000 420.00| 40.00000 400.00 6 FT STEEL POST | | | 0040 607065-002 2.000 EA | 300.00000 600.00| 315.00000 630.00| 540.00000 1080.00 FLARED END TERMINAL, REMOVE AND RESET | | | 0045 607073-001 23799.000 LF | 7.95000 189202.05| 8.35000 198721.65| 11.75000 279638.25 TCG SOCKET LINE POST SYSTEM | | | 0050 607074-001 26.000 EA | 2050.00000 53300.00| 2152.50000 55965.00| 3200.00000 83200.00 TCG END TERMINAL | | | 0055 636011-001 21260.000 UN | 0.52000 11055.20| 0.46000 9779.60| 0.98000 20834.80 TRAFFIC CONTROL DEVICE | | | 0060 636014-001 200.000 HR | 60.00000 12000.00| 50.00000 10000.00| 40.00000 8000.00 FLAGGER | | | 0065 636014-002 800.000 HR | 35.00000 28000.00| 50.00000 40000.00| 40.00000 32000.00 TRAFFIC DIRECTOR | | | 0070 636021-001 180.000 DA | 10.00000 1800.00| 11.00000 1980.00| 9.00000 1620.00 ELECTRIC ARROW | | | 0075 636022-001 500.000 DA | 37.00000 18500.00| 40.70000 20350.00| 40.00000 20000.00 CHANGAEBLE MESSAGE SIGN | | | 0080 636025-001 2800.000 DA | 1.00000 2800.00| 1.10000 3080.00| 1.00000 2800.00 WARNING LIGHTS, TYPE B | | | 0085 636028-001 180.000 DA | 100.00000 18000.00| 110.00000 19800.00| 100.00000 18000.00 SHADOW VEHICLE | | | 0090 636030-001 270.000 DA | 30.00000 8100.00| 33.00000 8910.00| 30.00000 8100.00 SPEED MONITORING TRAILER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 005 -3 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0508241 COUNTIES : MONONGALIA LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0481221 |( 2 ) 55-0328627 |( 3 ) 61-0728559 |MOUNTAINEER CONTRACTORS, INC |J. F. ALLEN COMPANY |APEX CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 637001-001 30.000 MG | 100.00000 3000.00| 200.00000 6000.00| 1.00000 30.00 WATER FOR DUST PALLIATIVE | | | 0100 639001-001 LUMP | 69017.95000 69017.95| 65264.50000 65264.50| 75500.00000 75500.00 CONSTRUCTION LAYOUT STAKE | | | 0105 642011-001 384.000 EA | 18.50000 7104.00| 20.00000 7680.00| 10.00000 3840.00 HAY OR STRAW BALE | | | 0110 642012-001 720.000 LF | 3.00000 2160.00| 5.00000 3600.00| 4.00000 2880.00 SILT FENCE | | | 0115 642031-001 53.000 EA | 60.00000 3180.00| 150.00000 7950.00| 100.00000 5300.00 DITCH CHECK | | | 0120 652002-001 3.000 TN | 2500.00000 7500.00| 1430.00000 4290.00| 1800.00000 5400.00 FERTILIZER, 10-20-10 | | | 0125 652003-001 1505.000 LB | 2.25000 3386.25| 0.80000 1204.00| 5.00000 7525.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0130 652004-002 12.000 TN | 300.00000 3600.00| 825.00000 9900.00| 300.00000 3600.00 WOOD CELLULOSE FIBER MULCH | | | SECTION TOTALS | $ 737,000.00| $ 943,527.55| $ 951,146.55 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 737,000.00| $ 943,527.55| $ 951,146.55 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 006 -1 VENDOR RANKING CALL ORDER : 006 CONTRACT ID : 0513306 COUNTIES : KANAWHA LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : ST. ALBANS - SCOTT DEPOT RD / RESURF PROJECT(S) : S320-0035/00-000.00 00 LOCATION: I/S US 60 COUNTY LINE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 410,404.66 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 006 -2 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0513306 COUNTIES : KANAWHA LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( ) |( ) |WEST VIRGINIA PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 204001-000 LUMP | 12450.00000 12450.00| | MOBILIZATION | | | 0010 229001-000 1.240 MI | 5800.00000 7192.00| | SHOULDER AND DITCH | | | 0015 408002-001 1007.000 GA | 1.00000 1007.00| | BITUMINOUS MATERIAL | | | 0020 415005-001 33418.000 SY | 1.85000 61823.30| | REMOVE EXISTING PAVEMENT SURFACE | | | 0025 636006-001 9.000 DA | 750.00000 6750.00| | PILOT TRUCK AND DRIVER | | | 0030 636008-001 49738.000 LF | 0.18000 8952.84| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0035 636011-001 9600.000 UN | 1.20000 11520.00| | TRAFFIC CONTROL DEVICE | | | 0040 636014-001 168.000 HR | 65.00000 10920.00| | FLAGGER | | | 0045 636022-001 30.000 DA | 75.00000 2250.00| | CHANGAEBLE MESSAGE SIGN | | | 0050 636025-001 266.000 DA | 1.00000 266.00| | WARNING LIGHTS, TYPE B | | | 0055 652002-001 0.350 TN | 3500.00000 1225.00| | FERTILIZER, 10-20-10 | | | 0060 652003-001 219.420 LB | 1.00000 219.42| | SEED MIXTURES, B, C-1, OR C-2 | | | 0065 652004-002 3.460 TN | 200.00000 692.00| | WOOD CELLULOSE FIBER MULCH | | | 0070 660007-001 LUMP | 2200.00000 2200.00| | MISCELLANEOUS SIGNAL 1 | | | 0075 662015-001 1.000 LS | 600.00000 600.00| | ELECTRICAL TEST, AT SIGNAL | | | 0080 663001-005 3.140 MI | 360.00000 1130.40| | EDGE LINE, TYPE II WHITE | | | 0085 663002-004 2.630 MI | 360.00000 946.80| | LANE LINE OR CENTERLINE, TYPE II YELLOW | | | 0090 663003-005 3200.000 LF | 0.09000 288.00| | BARRIER LINE, TYPE II | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 006 -3 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0513306 COUNTIES : KANAWHA LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( ) |( ) |WEST VIRGINIA PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 663004-011 168.000 LF | 3.30000 554.40| | CHANNELIZING LINE, TYPE V WHITE | | | 0100 663005-010 23.000 LF | 10.00000 230.00| | STOP LINE, TYPE V 24" | | | 0105 663006-010 110.000 LF | 5.00000 550.00| | CROSSWALK LINE, TYPE V WHITE | | | 0110 663007-010 150.000 LF | 5.00000 750.00| | STRIPE, TYPE V YELLOW | | | 0115 663008-005 6.000 EA | 15.00000 90.00| | YIELD TRIANGLE, TYPE V | | | 0120 663010-010 12.000 EA | 150.00000 1800.00| | LANE ARROW, TYPE V | | | 0125 663011-010 12.000 EA | 50.00000 600.00| | LANE LETTER, TYPE V | | | 0130 663012-208 250.000 EA | 17.00000 4250.00| | RAISED PAVEMENT MARKER, TYPE P-2 BI - | | | Y/Y | | | 0135 663012-208 15.000 EA | 17.00000 255.00| | RAISED PAVEMENT MARKER, TYPE P-2 MONE-W | | | 0140 663012-208 80.000 EA | 17.00000 1360.00| | RAISED PAVEMENT MARKER, TYPE P-2 MONO-Y | | | 0145 307005-001 AA1 612.000 TN | 25.75000 15759.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0150 307005-002 AA2 551.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0155 401007-011 BB1 918.000 TN | 72.50000 66555.00| | SUPERPAVE HOT-MIX ASPHALT SCRATCH | | | COURSE, STONE OR GRAVEL | | | 0160 401007-012 BB2 827.000 TN | | | SUPERPAVE HOT-MIX ASPHALT SCRATCH | | | COURSE, SLAG | | | 0165 402001-011 CC1 2792.000 TN | | | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE 9.5 | | | 0170 402001-012 CC2 2513.000 TN | 74.50000 187218.50| | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE 9.5 | | | SECTION TOTALS | $ 410,404.66| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 410,404.66| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 007 -1 VENDOR RANKING CALL ORDER : 007 CONTRACT ID : 0425106 COUNTIES : MONONGALIA LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : BLOODY RUN BR PROJECT(S) : S331-0077/01-001.30 00 LOCATION: /BLOODY RUN, 0.80 MI S CO 77/2 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0674033 SMH CONSTRUCTION CO., INC. $ 135,083.15 100.0000% 2 55-0778477 HOKE BROTHERS CONTRACTING, INC. $ 136,783.62 101.2588% 3 55-0731306 C.L. BELT CONSTRUCTION, INC. $ 142,247.71 105.3038% 4 34-1199322 VELOTTA COMPANY, THE $ 157,767.30 116.7927% 5 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 208,154.00 154.0932% 6 55-0756636 JIM CONSTRUCTION, INC. $ 232,759.40 172.3082% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 007 -2 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0425106 COUNTIES : MONONGALIA LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0674033 |( 2 ) 55-0778477 |( 3 ) 55-0731306 |SMH CONSTRUCTION CO., INC. |HOKE BROTHERS CONTRACTING, I |C.L. BELT CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADWAY | | | 0005 201001-000 1.000 LS | 4500.00000 4500.00| 5000.00000 5000.00| 2390.00000 2390.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 17725.00000 17725.00| 4000.00000 4000.00| 4800.00000 4800.00 MOBILIZATION | | | 0015 207001-001 24.000 CY | 5.00000 120.00| 0.01000 0.24| 33.67000 808.08 UNCLASSIFIED EXCAVATION | | | 0020 207034-000 95.000 SY | 1.80000 171.00| 2.00000 190.00| 1.95000 185.25 FABRIC FOR SEPARATION | | | 0025 307001-000 23.000 CY | 43.90000 1009.70| 75.00000 1725.00| 95.00000 2185.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0030 607001-001 125.000 LF | 24.35000 3043.75| 40.00000 5000.00| 35.81000 4476.25 TYPE 1 GUARDRAIL, CLASS III | | | 0035 636011-001 1920.000 UN | 1.75000 3360.00| 2.00000 3840.00| 1.96000 3763.20 TRAFFIC CONTROL DEVICE | | | 0040 636025-001 360.000 DA | 0.65000 234.00| 1.00000 360.00| 0.78000 280.80 WARNING LIGHTS, TYPE A | | | 0045 636025-001 240.000 DA | 1.60000 384.00| 1.00000 240.00| 1.56000 374.40 WARNING LIGHTS, TYPE B | | | 0050 639001-001 LUMP | 2450.00000 2450.00| 3000.00000 3000.00| 1700.00000 1700.00 CONSTRUCTION LAYOUT STAKE | | | 0055 640005-001 4.000 MO | 1275.00000 5100.00| 300.00000 1200.00| 955.65000 3822.60 MINIMAL FIELD OFFICE | | | 0060 642004-001 8.000 LB | 15.00000 120.00| 0.01000 0.08| 160.00000 1280.00 SEED MIXTURE, TEMPORARY | | | 0065 642005-001 0.250 TN | 1662.00000 415.50| 1.00000 0.25| 1699.00000 424.75 MULCH, STRAW OR HAY | | | 0070 642006-001 0.050 TN | 350.00000 17.50| 1.00000 0.05| 2550.00000 127.50 FERTILIZER | | | 0075 642012-001 200.000 LF | 2.85000 570.00| 1.00000 200.00| 1.89000 378.00 SILT FENCE | | | 0080 642031-001 2.000 EA | 40.00000 80.00| 50.00000 100.00| 66.80000 133.60 DITCH CHECK | | | 0085 401001-001 AA1 9.000 TN | 515.00000 4635.00| 425.00000 3825.00| 638.00000 5742.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE II | | | 0090 401001-002 AA2 9.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE II | | | SECTION TOTALS | $ 43,935.45| $ 28,680.62| $ 32,871.43 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 007 -3 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0425106 COUNTIES : MONONGALIA LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0674033 |( 2 ) 55-0778477 |( 3 ) 55-0731306 |SMH CONSTRUCTION CO., INC. |HOKE BROTHERS CONTRACTING, I |C.L. BELT CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 203001-000 LUMP | 5640.00000 5640.00| 7000.00000 7000.00| 3375.00000 3375.00 DISMANTLING STRUCTURE | | | 0100 212001-000 44.000 CY | 43.65000 1920.60| 20.00000 880.00| 290.00000 12760.00 STRUCTURE EXCAVATION | | | 0105 212005-000 10.000 CY | 200.00000 2000.00| 145.00000 1450.00| 152.25000 1522.50 SELECT MATERIAL FOR BACKFILLING | | | 0110 218006-000 9.000 CY | 45.00000 405.00| 70.00000 630.00| 69.50000 625.50 FOUNDATION PROTECTION | | | 0115 601002-001 85.000 CY | 740.30000 62925.50| 775.00000 65875.00| 645.00000 54825.00 CLASS B CONCRETE | | | 0120 602001-001 7434.000 LB | 1.20000 8920.80| 2.00000 14868.00| 2.62000 19477.08 REINFORCING STEEL BAR | | | 0125 602002-001 5760.000 LB | 1.33000 7660.80| 2.50000 14400.00| 2.62000 15091.20 EPOXY COATED REINFORCING STEEL BAR | | | 0130 639001-001 LUMP | 1675.00000 1675.00| 3000.00000 3000.00| 1700.00000 1700.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 91,147.70| $ 108,103.00| $ 109,376.28 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 135,083.15| $ 136,783.62| $ 142,247.71 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 007 -4 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0425106 COUNTIES : MONONGALIA LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 4 ) 34-1199322 |( 5 ) 62-1345425 |( 6 ) 55-0756636 |VELOTTA COMPANY, THE |BILCO CONSTRUCTION COMPANY, |JIM CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADWAY | | | 0005 201001-000 1.000 LS | 1000.00000 1000.00| 15000.00000 15000.00| 6500.00000 6500.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 5000.00000 5000.00| 15000.00000 15000.00| 7000.00000 7000.00 MOBILIZATION | | | 0015 207001-001 24.000 CY | 145.00000 3480.00| 85.00000 2040.00| 98.00000 2352.00 UNCLASSIFIED EXCAVATION | | | 0020 207034-000 95.000 SY | 4.00000 380.00| 2.00000 190.00| 2.30000 218.50 FABRIC FOR SEPARATION | | | 0025 307001-000 23.000 CY | 180.00000 4140.00| 75.00000 1725.00| 80.50000 1851.50 AGGREGATE BASE COURSE, CLASS 1 | | | 0030 607001-001 125.000 LF | 25.00000 3125.00| 25.00000 3125.00| 31.00000 3875.00 TYPE 1 GUARDRAIL, CLASS III | | | 0035 636011-001 1920.000 UN | 1.25000 2400.00| 1.00000 1920.00| 3.20000 6144.00 TRAFFIC CONTROL DEVICE | | | 0040 636025-001 360.000 DA | 0.50000 180.00| 1.00000 360.00| 1.90000 684.00 WARNING LIGHTS, TYPE A | | | 0045 636025-001 240.000 DA | 1.00000 240.00| 2.00000 480.00| 1.75000 420.00 WARNING LIGHTS, TYPE B | | | 0050 639001-001 LUMP | 3000.00000 3000.00| 10000.00000 10000.00| 3000.00000 3000.00 CONSTRUCTION LAYOUT STAKE | | | 0055 640005-001 4.000 MO | 500.00000 2000.00| 400.00000 1600.00| 3000.00000 12000.00 MINIMAL FIELD OFFICE | | | 0060 642004-001 8.000 LB | 30.00000 240.00| 16.00000 128.00| 22.00000 176.00 SEED MIXTURE, TEMPORARY | | | 0065 642005-001 0.250 TN | 1600.00000 400.00| 800.00000 200.00| 3400.00000 850.00 MULCH, STRAW OR HAY | | | 0070 642006-001 0.050 TN | 500.00000 25.00| 800.00000 40.00| 2900.00000 145.00 FERTILIZER | | | 0075 642012-001 200.000 LF | 3.50000 700.00| 2.00000 400.00| 3.25000 650.00 SILT FENCE | | | 0080 642031-001 2.000 EA | 150.00000 300.00| 50.00000 100.00| 285.00000 570.00 DITCH CHECK | | | 0085 401001-001 AA1 9.000 TN | 450.00000 4050.00| 150.00000 1350.00| 345.00000 3105.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE II | | | 0090 401001-002 AA2 9.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE II | | | SECTION TOTALS | $ 30,660.00| $ 53,658.00| $ 49,541.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 007 -5 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0425106 COUNTIES : MONONGALIA LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 4 ) 34-1199322 |( 5 ) 62-1345425 |( 6 ) 55-0756636 |VELOTTA COMPANY, THE |BILCO CONSTRUCTION COMPANY, |JIM CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 203001-000 LUMP | 26000.00000 26000.00| 22000.00000 22000.00| 5600.00000 5600.00 DISMANTLING STRUCTURE | | | 0100 212001-000 44.000 CY | 200.00000 8800.00| 275.00000 12100.00| 820.00000 36080.00 STRUCTURE EXCAVATION | | | 0105 212005-000 10.000 CY | 160.00000 1600.00| 75.00000 750.00| 890.00000 8900.00 SELECT MATERIAL FOR BACKFILLING | | | 0110 218006-000 9.000 CY | 186.00000 1674.00| 75.00000 675.00| 250.00000 2250.00 FOUNDATION PROTECTION | | | 0115 601002-001 85.000 CY | 750.00000 63750.00| 1000.00000 85000.00| 1230.00000 104550.00 CLASS B CONCRETE | | | 0120 602001-001 7434.000 LB | 1.45000 10779.30| 1.50000 11151.00| 1.60000 11894.40 REINFORCING STEEL BAR | | | 0125 602002-001 5760.000 LB | 1.65000 9504.00| 2.00000 11520.00| 1.90000 10944.00 EPOXY COATED REINFORCING STEEL BAR | | | 0130 639001-001 LUMP | 5000.00000 5000.00| 11300.00000 11300.00| 3000.00000 3000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 127,107.30| $ 154,496.00| $ 183,218.40 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 157,767.30| $ 208,154.00| $ 232,759.40 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 008 -1 VENDOR RANKING CALL ORDER : 008 CONTRACT ID : 0436353 COUNTIES : PRESTON LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : AURORA ROAD PROJECT(S) : S339-0050/00-021.95 00 LOCATION: BEGIN: JCT CO 50/21 END: JCT CO 53 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 240,481.47 100.0000% 2 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 242,940.58 101.0226% 3 55-0328627 J. F. ALLEN COMPANY $ 263,160.82 109.4308% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 008 -2 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 0436353 COUNTIES : PRESTON LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0592491 |( 2 ) 55-0481221 |( 3 ) 55-0328627 |DODD GENERAL CONTRACTORS COR |MOUNTAINEER CONTRACTORS, INC |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 408002-001 925.000 GA | 0.01000 9.25| 2.00000 1850.00| 1.50000 1387.50 BITUMINOUS MATERIAL | | | 0010 636006-001 8.000 DA | 0.01000 0.08| 0.01000 0.08| 0.01000 0.08 PILOT TRUCK AND DRIVER | | | 0015 636011-001 1980.000 UN | 0.75000 1485.00| 0.85000 1683.00| 1.10000 2178.00 TRAFFIC CONTROL DEVICE | | | 0020 636014-001 160.000 HR | 0.01000 1.60| 0.01000 1.60| 0.01000 1.60 FLAGGER | | | 0025 663001-005 4.500 MI | 365.40000 1644.30| 360.00000 1620.00| 396.00000 1782.00 EDGE LINE, TYPE II WHITE (14 DAY | | | TEMPORARY) | | | 0030 663001-005 4.500 MI | 373.52000 1680.84| 368.00000 1656.00| 404.80000 1821.60 EDGE LINE, TYPE II WHITE (PERMANENT) | | | 0035 663002-004 3.800 MI | 365.40000 1388.52| 360.00000 1368.00| 396.00000 1504.80 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | (14 DAY TEMPORARY) | | | 0040 663002-004 3.800 MI | 373.52000 1419.38| 368.00000 1398.40| 404.80000 1538.24 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | (PERMANENT) | | | 0045 307005-001 AA1 780.000 TN | 21.20000 16536.00| 19.00000 14820.00| 22.65000 17667.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0050 307005-002 AA2 702.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0055 401002-001 BB1 2550.000 TN | 63.95000 163072.50| 64.87000 165418.50| 69.20000 176460.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE 1 | | | 0060 401002-002 BB2 2295.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE 1 | | | 0065 401007-001 CC1 850.000 TN | 62.64000 53244.00| 62.50000 53125.00| 69.20000 58820.00 MARSHALL SCRATCH COURSE, STONE OR GRAVE | | | 0070 401007-002 CC2 785.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | SECTION TOTALS | $ 240,481.47| $ 242,940.58| $ 263,160.82 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 240,481.47| $ 242,940.58| $ 263,160.82 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 009 -1 VENDOR RANKING CALL ORDER : 009 CONTRACT ID : 0436352 COUNTIES : PRESTON LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : COOL SPRINGS ROAD PROJECT(S) : S339-0050/00-010.88 00 LOCATION: BEGIN: JCT CO 50/9 END: 1.84 MILES E OF CO 50/9 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 197,600.90 100.0000% 2 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 201,935.05 102.1934% 3 55-0328627 J. F. ALLEN COMPANY $ 222,750.85 112.7276% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 009 -2 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 0436352 COUNTIES : PRESTON LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0592491 |( 2 ) 55-0481221 |( 3 ) 55-0328627 |DODD GENERAL CONTRACTORS COR |MOUNTAINEER CONTRACTORS, INC |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 408002-001 780.000 GA | 0.01000 7.80| 2.00000 1560.00| 1.50000 1170.00 BITUMINOUS MATERIAL | | | 0010 636006-001 7.000 DA | 0.01000 0.07| 0.01000 0.07| 0.01000 0.07 PILOT TRUCK AND DRIVER | | | 0015 636011-001 1800.000 UN | 0.82000 1476.00| 1.00000 1800.00| 1.15000 2070.00 TRAFFIC CONTROL DEVICE | | | 0020 636014-001 140.000 HR | 0.01000 1.40| 0.01000 1.40| 0.01000 1.40 FLAGGER | | | 0025 663001-005 3.680 MI | 365.40000 1344.67| 360.00000 1324.80| 396.00000 1457.28 EDGE LINE, TYPE II WHITE (14 DAY | | | TEMPORARY) | | | 0030 663001-005 3.680 MI | 373.52000 1374.55| 368.00000 1354.24| 404.80000 1489.66 EDGE LINE, TYPE II WHITE (PERMANENT) | | | 0035 663002-004 3.680 MI | 365.40000 1344.67| 360.00000 1324.80| 396.00000 1457.28 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | (14 DAY TEMPORARY) | | | 0040 663002-004 3.680 MI | 373.00000 1372.64| 368.00000 1354.24| 404.80000 1489.66 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | (PERMANENT) | | | 0045 307005-001 AA1 630.000 TN | 21.20000 13356.00| 19.00000 11970.00| 23.60000 14868.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0050 307005-002 AA2 567.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0055 401002-001 BB1 2150.000 TN | 61.77000 132805.50| 63.37000 136245.50| 69.25000 148887.50 MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE 1 | | | 0060 401002-002 BB2 1935.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE 1 | | | 0065 401007-001 CC1 720.000 TN | 61.83000 44517.60| 62.50000 45000.00| 69.25000 49860.00 MARSHALL SCRATCH COURSE, STONE OR GRAVE | | | 0070 401007-002 CC2 648.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | SECTION TOTALS | $ 197,600.90| $ 201,935.05| $ 222,750.85 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 197,600.90| $ 201,935.05| $ 222,750.85 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 010 -1 VENDOR RANKING CALL ORDER : 010 CONTRACT ID : 0535011 COUNTIES : WOOD LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : RAYON DRIVE PROJECT(S) : S354-0021/14-000.00 00 LOCATION: BEGIN: JCT WV 14 END: JCT WV 95 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0583614 KELLY PAVING, INC. $ 197,485.63 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 211,577.05 107.1354% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 010 -2 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0535011 COUNTIES : WOOD LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0570769 |( ) |KELLY PAVING, INC. |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 211008-000 12.000 TN | 83.35000 1000.20| 285.00000 3420.00| ROCK BORROW EXCAVATION | | | 0010 229001-000 0.880 MI | 9844.90000 8663.51| 7250.00000 6380.00| SHOULDER AND DITCH | | | 0015 408002-001 375.000 GA | 0.01000 3.75| 1.10000 412.50| BITUMINOUS MATERIAL | | | 0020 415005-001 11800.000 SY | 3.80000 44840.00| 2.50000 29500.00| REMOVE EXISTING PAVEMENT SURFACE | | | 0025 604037-010 6.000 LF | 266.22000 1597.32| 300.00000 1800.00| 12 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0030 605009-001 2.000 EA | 2788.54000 5577.08| 4550.00000 9100.00| TYPE G INLET | | | 0035 605014-001 4.000 EA | 2742.28000 10969.12| 4550.00000 18200.00| MODIFIED INLET, TYPE G | | | 0040 605015-001 3.000 EA | 886.40000 2659.20| 1500.00000 4500.00| ADJUST MANHOLE TYPE A | | | 0045 605051-001 1.000 EA | 3261.51000 3261.51| 4450.00000 4450.00| TYPE U INLET | | | 0050 622003-001 1.000 EA | 125.00000 125.00| 225.00000 225.00| CANTILEVER MAILBOX SUPPORT | | | 0055 636006-001 8.000 DA | 1.00000 8.00| 750.00000 6000.00| PILOT TRUCK AND DRIVER | | | 0060 636008-001 3800.000 LF | 0.08000 304.00| 0.30000 1140.00| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0065 636011-001 6120.000 UN | 0.67000 4100.40| 1.10000 6732.00| TRAFFIC CONTROL DEVICE | | | 0070 636014-001 250.000 HR | 0.01000 2.50| 65.00000 16250.00| FLAGGER | | | 0075 636025-001 144.000 DA | 5.00000 720.00| 1.00000 144.00| WARNING LIGHTS, TYPE B | | | 0080 642031-001 25.000 EA | 12.00000 300.00| 20.00000 500.00| DITCH CHECK | | | 0085 663001-005 1.760 MI | 326.60000 574.82| 315.00000 554.40| EDGE LINE, TYPE II WHITE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 010 -3 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 0535011 COUNTIES : WOOD LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0570769 |( ) |KELLY PAVING, INC. |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 663002-004 1.760 MI | 353.82000 622.72| 340.00000 598.40| LANE LINE OR CENTERLINE, TYPE II YELLOW | | | 0095 663006-010 154.000 LF | 7.08000 1090.32| 6.75000 1039.50| CROSSWALK LINE, TYPE V 24" WHITE | | | 0100 670023-001 7.000 EA | 410.99000 2876.93| 400.00000 2800.00| ADJUSTING VALVE BOX | | | 0105 307005-001 AA1 100.000 TN | 49.90000 4990.00| 40.00000 4000.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0110 307005-002 AA2 91.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0115 402001-001 BB1 1280.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE I | | | 0120 402001-002 BB2 1165.000 TN | 86.09000 100294.85| 76.25000 88831.25| MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE I | | | 0125 604076-012 CC1 40.000 LF | | | 15 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0130 604050-012 CC2 40.000 LF | 72.61000 2904.40| 125.00000 5000.00| 15 INCH CORRUGATED POLYETHYLENE PIPE | | | SMOOTH LINED | | | SECTION TOTALS | $ 197,485.63| $ 211,577.05| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 197,485.63| $ 211,577.05| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 011 -1 VENDOR RANKING CALL ORDER : 011 CONTRACT ID : 0615884 COUNTIES : HARRISON PRESTON LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 08 MARION OTHERS CONTRACT DESCRIPTION : DISTRICT WIDE GUARDRAIL INSTALLATION OR REPAIR PROJECT(S) : R084-0REM/GR-007.00 00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 382,992.30 100.0000% 2 55-0757553 SHEPAUL ENTERPRISES, INC. $ 440,569.30 115.0335% 3 25-1000923 PENN LINE SERVICE, INC. $ 472,929.50 123.4828% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 011 -2 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 0615884 COUNTIES : HARRISON PRESTON LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 08 MARION OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 55-0757553 |( 3 ) 25-1000923 |GREEN ACRES CONTRACTING COMP |SHEPAUL ENTERPRISES, INC. |PENN LINE SERVICE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DISTRICT WIDE GUARDRAIL REPAIR | | | 0005 204002-000 1000.000 MI | 0.01000 10.00| 0.01000 10.00| 0.01000 10.00 MOBILIZATION, PER COUNTY | | | 0010 204003-000 8.000 EA | 500.00000 4000.00| 250.00000 2000.00| 500.00000 4000.00 MOBILIZATION, PER EMERGENCY | | | 0015 204003-000 8.000 EA | 1.00000 8.00| 250.00000 2000.00| 1000.00000 8000.00 MOBILIZATION, PER JOB ORDER | | | 0020 607001-001 5000.000 LF | 9.95000 49750.00| 16.45000 82250.00| 13.00000 65000.00 TYPE 1 GUARDRAIL, CLASS I | | | 0025 607001-001 5500.000 LF | 7.25000 39875.00| 12.50000 68750.00| 8.00000 44000.00 TYPE 1 GUARDRAIL, CLASS II | | | 0030 607001-001 3500.000 LF | 7.00000 24500.00| 11.70000 40950.00| 7.50000 26250.00 TYPE 1 GUARDRAIL, CLASS III | | | 0035 607005-001 25.000 LF | 13.00000 325.00| 25.00000 625.00| 13.00000 325.00 TYPE 5 GUARDRAIL, CLASS I | | | 0040 607006-001 2.000 EA | 125.00000 250.00| 1304.00000 2608.00| 125.00000 250.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0045 607009-001 500.000 LF | 2.50000 1250.00| 3.85000 1925.00| 4.15000 2075.00 TYPE 1 GUARDRAIL REMOVED AND RESET CL 1 | | | 0050 607010-001 12000.000 LF | 2.00000 24000.00| 1.80000 21600.00| 0.90000 10800.00 TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0055 607011-001 250.000 LF | 2.00000 500.00| 2.80000 700.00| 6.25000 1562.50 RESET TYPE 1 GUARDRAIL, CLASS I | | | 0060 607011-001 6000.000 LF | 2.00000 12000.00| 2.40000 14400.00| 6.00000 36000.00 RESET TYPE 1 GUARDRAIL, CLASS II | | | 0065 607011-001 7000.000 LF | 2.00000 14000.00| 2.40000 16800.00| 5.00000 35000.00 RESET TYPE 1 GUARDRAIL, CLASS III | | | 0070 607025-001 1.000 EA | 150.00000 150.00| 446.00000 446.00| 75.00000 75.00 CUT SLOPE TERMINAL, TYPE A | | | 0075 607025-001 1.000 EA | 150.00000 150.00| 272.00000 272.00| 125.00000 125.00 CUT SLOPE TERMINAL, TYPE B | | | 0080 607028-001 5.000 EA | 50.00000 250.00| 88.00000 440.00| 35.00000 175.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | BUFFERED END SECTION | | | 0085 607028-002 2.000 EA | 10.00000 20.00| 44.00000 88.00| 1.00000 2.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | DIAPHRAGM PLATE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 011 -3 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 0615884 COUNTIES : HARRISON PRESTON LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 08 MARION OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 55-0757553 |( 3 ) 25-1000923 |GREEN ACRES CONTRACTING COMP |SHEPAUL ENTERPRISES, INC. |PENN LINE SERVICE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 607028-003 1.000 EA | 1.00000 1.00| 125.50000 125.50| 1.00000 1.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | STRUT AND YOKE ASSEMBLY | | | 0095 607028-004 10.000 EA | 60.00000 600.00| 44.80000 448.00| 100.00000 1000.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | SHORT BREAKAWAY POST | | | 0100 607028-005 5.000 EA | 30.00000 150.00| 45.00000 225.00| 65.00000 325.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | WOODEN BREAKAWAY LINE POST | | | 0105 607029-001 2.000 EA | 5.00000 10.00| 72.75000 145.50| 1.00000 2.00 BCT-11 IN RADIUS RETURN SECTION | | | 0110 607030-001 1.000 EA | 225.00000 225.00| 512.00000 512.00| 1000.00000 1000.00 SPECIAL TRAILING END TERMINAL | | | 0115 607031-001 5.000 EA | 260.00000 1300.00| 151.00000 755.00| 1.00000 5.00 25 FT RAIL ELEMENT | | | 0120 607031-002 2.000 EA | 100.00000 200.00| 140.00000 280.00| 1.00000 2.00 25 FT APPROACH RAIL ELEMENT | | | 0125 607031-003 1.000 EA | 5.00000 5.00| 25.00000 25.00| 1.00000 1.00 NOSE COVER | | | 0130 607031-004 1.000 EA | 1.00000 1.00| 180.00000 180.00| 1.00000 1.00 STRUT (2000) | | | 0135 607035-001 550.000 EA | 130.00000 71500.00| 113.20000 62260.00| 175.00000 96250.00 GUARDRAIL ELEMENT | | | 0140 607036-001 5.000 EA | 15.00000 75.00| 69.45000 347.25| 20.00000 100.00 GUARDRAIL END SHOE | | | 0145 607037-001 150.000 EA | 25.00000 3750.00| 55.00000 8250.00| 35.00000 5250.00 BUFFER END SECTION | | | 0150 607039-001 150.000 EA | 3.00000 450.00| 6.25000 937.50| 5.00000 750.00 6X6X14 IN TREATED WOOD BLOCK | | | 0155 607040-001 115.000 EA | 5.00000 575.00| 7.85000 902.75| 6.00000 690.00 8X6X14 IN TREATED WOOD BLOCK | | | 0160 607040-002 20.000 EA | 4.00000 80.00| 5.30000 106.00| 6.00000 120.00 8 IN BLOCKOUT WOOD | | | 0165 607041-001 100.000 EA | 130.00000 13000.00| 208.00000 20800.00| 180.00000 18000.00 13 FT - 6.5 IN CURVED RAIL ELEMENT | | | 0170 607042-001 115.000 EA | 30.50000 3507.50| 55.00000 6325.00| 60.00000 6900.00 6 FT STEEL POST | | | 0175 607043-001 110.000 EA | 35.25000 3877.50| 75.20000 8272.00| 61.50000 6765.00 8 FT STEEL POST | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 011 -4 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 0615884 COUNTIES : HARRISON PRESTON LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 08 MARION OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 55-0757553 |( 3 ) 25-1000923 |GREEN ACRES CONTRACTING COMP |SHEPAUL ENTERPRISES, INC. |PENN LINE SERVICE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0180 607044-001 10.000 EA | 15.00000 150.00| 22.50000 225.00| 13.00000 130.00 6X8X72 IN TREATED WOOD POST | | | 0185 607044-002 5.000 EA | 20.00000 100.00| 31.35000 156.75| 20.00000 100.00 6X8X96 IN TREATED WOOD POST | | | 0190 607045-001 20.000 EA | 45.00000 900.00| 22.60000 452.00| 50.00000 1000.00 5.5X7.5X44 IN TREATED WOOD POST | | | 0195 607046-001 30.000 EA | 25.00000 750.00| 44.00000 1320.00| 50.00000 1500.00 7 INCH ROUND X 6 FT TREATED WOOD POST | | | 0200 607046-002 5.000 EA | 25.00000 125.00| 29.00000 145.00| 51.00000 255.00 7 IN ROUND X 8 FT TREATED WOOD POST | | | 0205 607047-001 1.000 EA | 1.00000 1.00| 31.35000 31.35| 1.00000 1.00 10X10X72 IN TREATED WOOD POST | | | 0210 607048-001 60.000 EA | 65.00000 3900.00| 207.15000 12429.00| 45.00000 2700.00 STRUCTURE MOUNTED POST, ANCHORED | | | 0215 607049-001 2.000 EA | 35.65000 71.30| 125.45000 250.90| 65.00000 130.00 10 FT STEEL POST | | | 0220 607065-001 3.000 EA | 1200.00000 3600.00| 1723.30000 5169.90| 1400.00000 4200.00 FLARED END TERMINAL | | | 0225 607066-001 2.000 EA | 1400.00000 2800.00| 2036.80000 4073.60| 1800.00000 3600.00 TANGENT END TERMINAL | | | 0230 607081-001 1.000 EA | 100.00000 100.00| 2105.75000 2105.75| 1.00000 1.00 TANGENT END TERMINAL REPAIR, SKT 350 | | | 0235 607081-002 1.000 EA | 2000.00000 2000.00| 2319.00000 2319.00| 3000.00000 3000.00 TANGENT END TERMINAL REPAIR, ET-2000 | | | 0240 607082-001 1.000 EA | 100.00000 100.00| 1786.00000 1786.00| 1.00000 1.00 FLARED END TERMINAL REPAIR, FLEAT 350 | | | 0245 607082-002 1.000 EA | 1800.00000 1800.00| 1723.30000 1723.30| 3000.00000 3000.00 FLARED END TERMINAL REPAIR, SRT-350 | | | 0250 636027-001 275.000 SI | 350.00000 96250.00| 151.35000 41621.25| 300.00000 82500.00 TRAFFIC CONTROL, | | | SECTION TOTALS | $ 382,992.30| $ 440,569.30| $ 472,929.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 382,992.30| $ 440,569.30| $ 472,929.50 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 012 -1 VENDOR RANKING CALL ORDER : 012 CONTRACT ID : 0615885 COUNTIES : MINERAL JEFFERSON LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 05 BERKELEY OTHERS CONTRACT DESCRIPTION : DISTRICT WIDE GUARDRAIL INSTALLATION OR REPAIR PROJECT(S) : R085-0REM/GR-007.00 00 LOCATION: VARIOUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 396,255.00 100.0000% 2 25-1000923 PENN LINE SERVICE, INC. $ 442,970.00 111.7891% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 012 -2 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 0615885 COUNTIES : MINERAL JEFFERSON LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 05 BERKELEY OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 25-1000923 |( ) |GREEN ACRES CONTRACTING COMP |PENN LINE SERVICE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GUARDRAIL | | | 0005 204002-000 1000.000 MI | 25.00000 25000.00| 0.01000 10.00| MOBILIZATION, PER PER COUNTY | | | 0010 204003-000 12.000 EA | 1200.00000 14400.00| 1300.00000 15600.00| MOBILIZATION, PER 36 HOUR MOBILIZATION | | | 0015 204003-000 9.000 EA | 900.00000 8100.00| 1000.00000 9000.00| MOBILIZATION, PER PER JOB ORDER | | | 0020 607001-001 6500.000 LF | 13.50000 87750.00| 12.25000 79625.00| TYPE 1 GUARDRAIL, CLASS I | | | 0025 607001-001 1000.000 LF | 10.60000 10600.00| 13.25000 13250.00| TYPE 1 GUARDRAIL, CLASS II | | | 0030 607001-001 2000.000 LF | 10.50000 21000.00| 9.75000 19500.00| TYPE 1 GUARDRAIL, CLASS III | | | 0035 607001-002 250.000 LF | 20.00000 5000.00| 30.00000 7500.00| TYPE 1 GUARDRAIL AT BRIDGE, CLASS I | | | 0040 607005-001 250.000 LF | 10.00000 2500.00| 12.50000 3125.00| TYPE 5 GUARDRAIL, CLASS I | | | 0045 607006-001 4.000 EA | 500.00000 2000.00| 250.00000 1000.00| THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0050 607009-001 500.000 LF | 5.00000 2500.00| 6.50000 3250.00| TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0055 607010-001 1000.000 LF | 0.50000 500.00| 1.00000 1000.00| TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0060 607012-001 2500.000 LF | 8.70000 21750.00| 9.00000 22500.00| TYPE 1 GUARDRAIL WITHOUT BLOCKS AND 8 | | | FT POST | | | 0065 607012-002 2000.000 LF | 10.75000 21500.00| 13.50000 27000.00| TYPE 1 GUARDRAIL WITH BLOCKS AND 8 FT | | | POST | | | 0070 607012-002 2100.000 LF | 9.75000 20475.00| 10.50000 22050.00| TYPE 1 GUARDRAIL WITH BLOCKS AND 8 FT | | | POST | | | 0075 607025-001 10.000 EA | 100.00000 1000.00| 100.00000 1000.00| CUT SLOPE TERMINAL, TYPE A | | | 0080 607025-001 10.000 EA | 100.00000 1000.00| 150.00000 1500.00| CUT SLOPE TERMINAL, TYPE B | | | 0085 607028-001 10.000 EA | 40.00000 400.00| 75.00000 750.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | BUFFERED END SECTION | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 012 -3 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 0615885 COUNTIES : MINERAL JEFFERSON LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 05 BERKELEY OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 25-1000923 |( ) |GREEN ACRES CONTRACTING COMP |PENN LINE SERVICE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 607029-001 20.000 EA | 20.00000 400.00| 20.00000 400.00| BCT-11 IN RADIUS RETURN SECTION | | | 0095 607030-001 5.000 EA | 150.00000 750.00| 425.00000 2125.00| SPECIAL TRAILING END TERMINAL | | | 0100 607032-001 10.000 EA | 500.00000 5000.00| 1000.00000 10000.00| SPECIAL APPROACH MEDIAN END TERMINAL | | | 0105 607035-001 100.000 EA | 100.00000 10000.00| 150.00000 15000.00| GUARDRAIL ELEMENT | | | 0110 607036-001 10.000 EA | 20.00000 200.00| 30.00000 300.00| GUARDRAIL END SHOE | | | 0115 607037-001 20.000 EA | 60.00000 1200.00| 40.00000 800.00| BUFFER END SECTION | | | 0120 607038-001 25.000 EA | 3.00000 75.00| 1.00000 25.00| STEEL GUARDRAIL BLOCK | | | 0125 607039-001 100.000 EA | 4.25000 425.00| 5.00000 500.00| 6X6X14 IN TREATED WOOD BLOCK | | | 0130 607040-001 100.000 EA | 5.00000 500.00| 5.00000 500.00| 8X6X14 IN TREATED WOOD BLOCK | | | 0135 607040-002 100.000 EA | 5.00000 500.00| 5.00000 500.00| 8 IN BLOCKOUT . | | | 0140 607041-001 15.000 EA | 100.00000 1500.00| 185.00000 2775.00| 13 FT - 6.5 IN CURVED RAIL ELEMENT | | | 0145 607042-001 100.000 EA | 40.00000 4000.00| 65.00000 6500.00| 6 FT STEEL POST | | | 0150 607043-001 200.000 EA | 45.00000 9000.00| 70.00000 14000.00| 8 FT STEEL POST | | | 0155 607044-001 100.000 EA | 10.00000 1000.00| 35.00000 3500.00| 6X8X72 IN TREATED WOOD POST | | | 0160 607045-001 5.000 EA | 50.00000 250.00| 125.00000 625.00| 5.5X7.5X44 IN TREATED WOOD POST | | | 0165 607046-001 100.000 EA | 20.00000 2000.00| 35.00000 3500.00| 7 INCH ROUND X 6 FT TREATED WOOD POST | | | 0170 607047-001 35.000 EA | 1.00000 35.00| 1.00000 35.00| 10X10X72 IN TREATED WOOD POST | | | 0175 607048-001 25.000 EA | 50.00000 1250.00| 75.00000 1875.00| STRUCTURE MOUNTED POST, ANCHORED | | | 0180 607048-002 25.000 EA | 50.00000 1250.00| 50.00000 1250.00| BRIDGE POST SIDE MOUNTED WITH HARDWARE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 012 -4 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 0615885 COUNTIES : MINERAL JEFFERSON LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 05 BERKELEY OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 25-1000923 |( ) |GREEN ACRES CONTRACTING COMP |PENN LINE SERVICE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 607065-001 10.000 EA | 1600.00000 16000.00| 1500.00000 15000.00| FLARED END TERMINAL | | | 0190 607066-001 10.000 EA | 1600.00000 16000.00| 1600.00000 16000.00| TANGENT END TERMINAL | | | 0195 607067-001 6.000 EA | 2200.00000 13200.00| 2200.00000 13200.00| DOUBLE FACED END TERMINAL | | | 0200 607070-001 5000.000 LF | 0.01000 50.00| 4.50000 22500.00| CABLE GUARDRAIL | | | 0205 607070-101 6.000 EA | 100.00000 600.00| 150.00000 900.00| SPRING CABLE END ASSEMBLY . | | | 0210 607070-102 6.000 EA | 50.00000 300.00| 100.00000 600.00| TURNBUCKLE CABLE END ASSEMBLY . | | | 0215 607070-103 2000.000 LF | 0.50000 1000.00| 0.25000 500.00| 3/4 INCH CABLE . | | | 0220 607070-104 6.000 EA | 25.00000 150.00| 50.00000 300.00| CABLE SPLICE . | | | 0225 607070-105 6.000 EA | 25.00000 150.00| 10.00000 60.00| DRIVEWAY END POST CAP . | | | 0230 607070-106 6.000 EA | 20.00000 120.00| 10.00000 60.00| END POST CAP . | | | 0235 607070-107 100.000 EA | 100.00000 10000.00| 75.00000 7500.00| 5 FT 10 INCH CABLE GUARDRAIL POST . | | | 0240 607070-107 20.000 EA | 75.00000 1500.00| 100.00000 2000.00| 5 FT 10 INCH CABLE GUARDRAIL POST MOD | | | 0245 607070-108 100.000 EA | 25.00000 2500.00| 20.00000 2000.00| HOOK BOLTS FOR POSTS . | | | 0250 607070-109 20.000 EA | 200.00000 4000.00| 180.00000 3600.00| CABLE TENSIONING . | | | 0255 607070-110 5.000 EA | 20.00000 100.00| 25.00000 125.00| END POST BEARING PLATE | | | 0260 607070-111 25.000 EA | 20.00000 500.00| 10.00000 250.00| DOUBLE SIDED REFLECTOR UNIT, COMPLETE . | | | 0265 607071-001 2000.000 LF | 5.00000 10000.00| 7.00000 14000.00| DOUBLE FACED CABLE GUARDRAIL | | | 0270 607072-001 2.000 EA | 1000.00000 2000.00| 1000.00000 2000.00| CABLE GUARDRAIL ANCHOR UNIT | | | 0275 607083-001 5.000 EA | 75.00000 375.00| 500.00000 2500.00| THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | REPAIR | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 012 -5 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 0615885 COUNTIES : MINERAL JEFFERSON LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 05 BERKELEY OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1271209 |( 2 ) 25-1000923 |( ) |GREEN ACRES CONTRACTING COMP |PENN LINE SERVICE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0280 636027-001 500.000 SI | 1.00000 500.00| 0.01000 5.00| TRAFFIC CONTROL, | | | 0285 636027-001 12.000 SI | 2700.00000 32400.00| 4000.00000 48000.00| TRAFFIC CONTROL, MEDIAN GUARDRAIL REPAI | | | SECTION TOTALS | $ 396,255.00| $ 442,970.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 396,255.00| $ 442,970.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 013 -1 VENDOR RANKING CALL ORDER : 013 CONTRACT ID : 0408342R1 COUNTIES : KANAWHA LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : JORDAN CREEK SLIDE PROJECT(S) : E320-0055/00-S11.03 00 FEMA 1500 000 000 LOCATION: 0.2 MI E CO 53-3.1 MI W US 119 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 214,985.00 100.0000% 2 20-3991479 BBR DRILLING COMPANY INC. $ 258,997.00 120.4721% 3 55-0417282 TURMAN CONSTRUCTION CO. $ 286,521.60 133.2752% 4 31-4444098 ALAN STONE CO., INC. $ 341,341.80 158.7747% 5 55-0743840 THAXTON CONSTRUCTION COMPANY, INC., OF SISSONVILLE $ 382,596.00 177.9640% 6 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 494,196.00 229.8746% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 013 -2 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 0408342R1 COUNTIES : KANAWHA LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 62-1345425 |( 2 ) 20-3991479 |( 3 ) 55-0417282 |BILCO CONSTRUCTION COMPANY, |BBR DRILLING COMPANY, INC. |TURMAN CONSTRUCTION CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SLIDE REPAIR Y009 | | | 0005 204001-000 LUMP | 18000.00000 18000.00| 17152.00000 17152.00| 25570.00000 25570.00 MOBILIZATION | | | 0010 307001-000 183.000 CY | 42.00000 7686.00| 50.00000 9150.00| 99.00000 18117.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0015 408002-001 96.000 GA | 6.00000 576.00| 3.00000 288.00| 1.04000 99.84 BITUMINOUS MATERIAL | | | 0020 415005-001 50.000 SY | 20.00000 1000.00| 35.00000 1750.00| 47.80000 2390.00 REMOVE EXISTING PAVEMENT SURFACE | | | 0025 614001-117 2280.000 LF | 60.00000 136800.00| 90.00000 205200.00| 85.00000 193800.00 W12X106 STEEL PILE | | | 0030 614004-001 684.000 SF | 7.00000 4788.00| 7.00000 4788.00| 24.39000 16682.76 TIMBER LAGGING | | | 0035 636011-001 2540.000 UN | 1.00000 2540.00| 0.60000 1524.00| 0.75000 1905.00 TRAFFIC CONTROL DEVICE | | | 0040 636014-001 150.000 HR | 41.00000 6150.00| 40.00000 6000.00| 45.00000 6750.00 FLAGGER | | | 0045 636025-001 60.000 DA | 3.00000 180.00| 5.00000 300.00| 1.25000 75.00 WARNING LIGHTS, TYPE B | | | 0050 639001-001 LUMP | 25380.00000 25380.00| 1000.00000 1000.00| 5000.00000 5000.00 CONSTRUCTION LAYOUT STAKE | | | 0055 642012-001 230.000 LF | 2.00000 460.00| 1.50000 345.00| 4.00000 920.00 SILT FENCE | | | 0060 652003-002 25.000 LB | 11.00000 275.00| 20.00000 500.00| 120.00000 3000.00 SEED MIXTURE, D | | | 0065 652004-001 0.500 TN | 700.00000 350.00| 400.00000 200.00| 2500.00000 1250.00 STRAW OR HAY MULCH | | | 0070 401001-001 AA1 27.000 TN | 200.00000 5400.00| 200.00000 5400.00| 203.00000 5481.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 1 | | | 0075 401001-002 AA2 25.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 1 | | | 0080 401002-001 BB1 27.000 TN | 200.00000 5400.00| 200.00000 5400.00| 203.00000 5481.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE 1 | | | 0085 401002-002 BB2 25.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE 1 | | | SECTION TOTALS | $ 214,985.00| $ 258,997.00| $ 286,521.60 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 214,985.00| $ 258,997.00| $ 286,521.60 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 08/17/06 PAGE : 013 -3 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 0408342R1 COUNTIES : KANAWHA LETTING DATE : 08/08/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 31-4444098 |( 5 ) 55-0743840 |( 6 ) 55-0487806 |ALAN STONE CO., INC. |THAXTON CONSTRUCTION COMPANY |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SLIDE REPAIR Y009 | | | 0005 204001-000 LUMP | 22000.00000 22000.00| 10000.00000 10000.00| 24000.00000 24000.00 MOBILIZATION | | | 0010 307001-000 183.000 CY | 46.00000 8418.00| 30.00000 5490.00| 130.00000 23790.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0015 408002-001 96.000 GA | 6.05000 580.80| 15.00000 1440.00| 6.70000 643.20 BITUMINOUS MATERIAL | | | 0020 415005-001 50.000 SY | 45.00000 2250.00| 30.00000 1500.00| 74.00000 3700.00 REMOVE EXISTING PAVEMENT SURFACE | | | 0025 614001-117 2280.000 LF | 121.00000 275880.00| 140.00000 319200.00| 175.00000 399000.00 W12X106 STEEL PILE | | | 0030 614004-001 684.000 SF | 10.00000 6840.00| 20.00000 13680.00| 18.00000 12312.00 TIMBER LAGGING | | | 0035 636011-001 2540.000 UN | 1.00000 2540.00| 1.90000 4826.00| 0.77000 1955.80 TRAFFIC CONTROL DEVICE | | | 0040 636014-001 150.000 HR | 47.00000 7050.00| 45.00000 6750.00| 55.00000 8250.00 FLAGGER | | | 0045 636025-001 60.000 DA | 1.25000 75.00| 1.00000 60.00| 1.10000 66.00 WARNING LIGHTS, TYPE B | | | 0050 639001-001 LUMP | 2000.00000 2000.00| 5000.00000 5000.00| 3100.00000 3100.00 CONSTRUCTION LAYOUT STAKE | | | 0055 642012-001 230.000 LF | 1.50000 345.00| 10.00000 2300.00| 6.30000 1449.00 SILT FENCE | | | 0060 652003-002 25.000 LB | 85.00000 2125.00| 60.00000 1500.00| 140.00000 3500.00 SEED MIXTURE, D | | | 0065 652004-001 0.500 TN | 1200.00000 600.00| 100.00000 50.00| 1100.00000 550.00 STRAW OR HAY MULCH | | | 0070 401001-001 AA1 27.000 TN | 197.00000 5319.00| 200.00000 5400.00| 220.00000 5940.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 1 | | | 0075 401001-002 AA2 25.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 1 | | | 0080 401002-001 BB1 27.000 TN | 197.00000 5319.00| 200.00000 5400.00| 220.00000 5940.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE 1 | | | 0085 401002-002 BB2 25.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE 1 | | | SECTION TOTALS | $ 341,341.80| $ 382,596.00| $ 494,196.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 341,341.80| $ 382,596.00| $ 494,196.00 ====================================================================================================================================