WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/20/06 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 0000508 COUNTIES : PUTNAM LETTING DATE : 10/11/06 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : US 35, CO 15 - WV 869 I/S PROJECT(S) : U340-0035/00-016.00 04 ACNS 0035 141 CTC LOCATION: N CO 15 CONN - N WV 869 I/S ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 31-1527447 MOUNTAINEER GRADING CO. $ 21,998,556.10 100.0000% 2 55-0535003 KANAWHA STONE COMPANY, INC. $ 23,381,654.05 106.2872% 3 20-3814182 BIZZACK CONSTRUCTION, LLC $ 23,970,108.89 108.9622% 4 55-0683174 HEETER CONSTRUCTION, INC. $ 24,791,754.25 112.6972% 5 25-1021993 TRUMBULL CORPORATION $ 24,873,483.72 113.0687% 6 31-1023518 KOKOSING CONSTRUCTION COMPANY, INC. $ 24,881,641.08 113.1058% 7 61-0874665 ELMO GREER & SONS, LLC $ 24,970,446.23 113.5095% 8 55-0345840 VECELLIO & GROGAN, INC. $ 29,380,775.07 133.5577% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/20/06 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0000508 COUNTIES : PUTNAM LETTING DATE : 10/11/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1527447 |( 2 ) 55-0535003 |( 3 ) 20-3814182 |MOUNTAINEER GRADING CO. |KANAWHA STONE COMPANY, INC. |BIZZACK CONSTRUCTION, LLC 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 | 672954.90000 672954.90| 518927.00000 518927.00| 375000.00000 375000.00 CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 2000.00000 2000.00| 1.00000 1.00| 3000.00000 3000.00 BUILDING DEMOLITION NUMBER, 17/1 | | | 0015 202001-000 1.000 LS | 2000.00000 2000.00| 1.00000 1.00| 6500.00000 6500.00 BUILDING DEMOLITION NUMBER, 20/1 | | | 0020 202001-000 1.000 LS | 2000.00000 2000.00| 1.00000 1.00| 3500.00000 3500.00 BUILDING DEMOLITION NUMBER, 22/1 | | | 0025 202001-000 1.000 LS | 2000.00000 2000.00| 1.00000 1.00| 4000.00000 4000.00 BUILDING DEMOLITION NUMBER, 28/1 | | | 0030 202001-000 1.000 LS | 2000.00000 2000.00| 1.00000 1.00| 1500.00000 1500.00 BUILDING DEMOLITION NUMBER, 28/4 | | | 0035 202001-000 1.000 LS | 2000.00000 2000.00| 1.00000 1.00| 2000.00000 2000.00 BUILDING DEMOLITION NUMBER, 28/5 | | | 0040 202001-000 1.000 LS | 2000.00000 2000.00| 1.00000 1.00| 4000.00000 4000.00 BUILDING DEMOLITION NUMBER, 29/1 | | | 0045 202001-000 1.000 LS | 2000.00000 2000.00| 1.00000 1.00| 3500.00000 3500.00 BUILDING DEMOLITION NUMBER, 29/2 | | | 0050 202002-000 LUMP | 2000.00000 2000.00| 1549.37000 1549.37| 1500.00000 1500.00 WATER WELL ABANDONMENT NUMBER, 22/2 | | | 0055 202002-000 LUMP | 2000.00000 2000.00| 1549.37000 1549.37| 1500.00000 1500.00 WATER WELL ABANDONMENT NUMBER, 29/3 | | | 0060 204001-000 LUMP | 615000.00000 615000.00| 700000.00000 700000.00| 379550.00000 379550.00 MOBILIZATION | | | 0065 207001-001 2965725.000 CY | 2.32000 6880482.00| 2.78000 8244715.50| 3.20000 9490320.00 UNCLASSIFIED EXCAVATION | | | 0070 207002-000 17472.000 CY | 25.00000 436800.00| 27.00000 471744.00| 26.00000 454272.00 SUBGRADE | | | 0075 207034-000 156200.000 SY | 1.14000 178068.00| 1.16000 181192.00| 1.12000 174944.00 FABRIC FOR SEPARATION | | | 0080 211002-000 10485.000 CY | 0.01000 104.85| 0.01000 104.85| 12.80000 134208.00 ROCK BORROW EXCAVATION | | | 0085 307001-000 6520.000 CY | 60.00000 391200.00| 57.12000 372422.40| 47.70000 311004.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0090 311006-001 12196.000 CY | 68.00000 829328.00| 67.25000 820181.00| 67.25000 820181.00 OPEN GRADED FREE DRAINING BASE COURSE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/20/06 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0000508 COUNTIES : PUTNAM LETTING DATE : 10/11/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1527447 |( 2 ) 55-0535003 |( 3 ) 20-3814182 |MOUNTAINEER GRADING CO. |KANAWHA STONE COMPANY, INC. |BIZZACK CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 408002-001 516.000 GA | 2.00000 1032.00| 2.00000 1032.00| 2.00000 1032.00 BITUMINOUS MATERIAL | | | 0100 502001-012 315.000 SY | 160.00000 50400.00| 180.65000 56904.75| 164.99000 51971.85 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0105 601002-001 424.000 CY | 700.00000 296800.00| 811.31000 343995.44| 711.54000 301692.96 CLASS B CONCRETE | | | 0110 604002-016 206.000 LF | 38.50000 7931.00| 50.00000 10300.00| 45.80000 9434.80 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0115 605009-001 32.000 EA | 1770.00000 56640.00| 1914.45000 61262.40| 1875.00000 60000.00 TYPE G INLET | | | 0120 606022-001 171.000 CY | 54.00000 9234.00| 51.42000 8792.82| 50.00000 8550.00 CRUSHED STONE, GRAVEL, OR SILICA SAND | | | FOR UNDERDRAIN | | | 0125 606025-004 1321.000 LF | 8.50000 11228.50| 9.43000 12457.03| 7.40000 9775.40 6 INCH UNDERDRAIN PIPE | | | 0130 606029-001 27919.000 LF | 8.00000 223352.00| 7.59000 211905.21| 6.90000 192641.10 FREE DRAINING BASE TRENCH | | | 0135 606030-001 3254.000 LF | 15.50000 50437.00| 10.77000 35045.58| 10.90000 35468.60 OUTLET PIPE, 6 INCH | | | 0140 607001-001 19502.000 LF | 12.00000 234024.00| 12.04000 234804.08| 11.66000 227393.32 TYPE 1 GUARDRAIL, CLASS I | | | 0145 607006-001 4.000 EA | 1100.00000 4400.00| 1110.38000 4441.52| 1075.00000 4300.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0150 607009-001 1050.000 LF | 3.52000 3696.00| 3.56000 3738.00| 3.45000 3622.50 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0155 607025-001 9.000 EA | 360.00000 3240.00| 361.52000 3253.68| 350.00000 3150.00 CUT SLOPE TERMINAL, TYPE A | | | 0160 607030-001 8.000 EA | 480.00000 3840.00| 485.47000 3883.76| 470.00000 3760.00 SPECIAL TRAILING END TERMINAL | | | 0165 607065-001 13.000 EA | 1400.00000 18200.00| 1425.42000 18530.46| 1380.00000 17940.00 FLARED END TERMINAL | | | 0170 607066-001 3.000 EA | 1625.00000 4875.00| 1652.66000 4957.98| 1600.00000 4800.00 TANGENT END TERMINAL | | | 0175 608002-001 20960.000 LF | 8.25000 172920.00| 8.25000 172920.00| 9.85000 206456.00 3 FT X 11 IN RIGHT-OF-WAY FENCE, FARM | | | FIELD | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/20/06 PAGE : 001 -4 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0000508 COUNTIES : PUTNAM LETTING DATE : 10/11/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1527447 |( 2 ) 55-0535003 |( 3 ) 20-3814182 |MOUNTAINEER GRADING CO. |KANAWHA STONE COMPANY, INC. |BIZZACK CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0180 633001-001 211.000 SY | 80.00000 16880.00| 134.19000 28314.09| 100.00000 21100.00 CONCRETE GUTTER | | | 0185 633003-001 3053.000 CY | 3.00000 9159.00| 19.00000 58007.00| 20.00000 61060.00 DUMPED ROCK GUTTER | | | 0190 636007-001 4900.000 LF | 0.56000 2744.00| 0.46000 2254.00| 0.45000 2205.00 ERADICATION OF PAVEMENT MARKING | | | 0195 636009-001 13750.000 LF | 0.92000 12650.00| 1.04000 14300.00| 1.01000 13887.50 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0200 636011-001 21870.000 UN | 1.00000 21870.00| 0.66000 14434.20| 0.64000 13996.80 TRAFFIC CONTROL DEVICE | | | 0205 636012-010 4.000 EA | 250.00000 1000.00| 103.29000 413.16| 100.00000 400.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0210 636013-001 400.000 EA | 2.00000 800.00| 1.03000 412.00| 1.00000 400.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0215 636014-001 624.000 HR | 43.00000 26832.00| 67.00000 41808.00| 50.00000 31200.00 FLAGGER | | | 0220 636025-001 2215.000 DA | 1.50000 3322.50| 0.88000 1949.20| 0.85000 1882.75 WARNING LIGHTS, TYPE B | | | 0225 637001-001 5920.000 MG | 10.00000 59200.00| 21.61000 127931.20| 5.00000 29600.00 WATER FOR DUST PALLIATIVE | | | 0230 638002-001 144.000 EA | 66.50000 9576.00| 137.47000 19795.68| 100.00000 14400.00 RIGHT OF WAY MARKER | | | 0235 638003-001 2.000 EA | 66.50000 133.00| 204.02000 408.04| 225.00000 450.00 SURVEY MARKER | | | 0240 638004-001 10.000 EA | 66.50000 665.00| 196.61000 1966.10| 225.00000 2250.00 OUTLET MARKER | | | 0245 639001-001 LUMP | 200000.00000 200000.00| 250000.00000 250000.00| 230000.00000 230000.00 CONSTRUCTION LAYOUT STAKE | | | 0250 640002-001 25.000 MO | 1500.00000 37500.00| 2100.00000 52500.00| 1500.00000 37500.00 LARGE FIELD OFFICE AND STORAGE BUILDING | | | 0251 640002-001 25.000 MO | 2500.00000 62500.00| 2000.00000 50000.00| 2500.00000 62500.00 LARGE FIELD OFFICE AND STORAGE BUILDING | | | ,MODIFIED | | | 0255 640003-001 LUMP | 5300.00000 5300.00| 3500.00000 3500.00| 8000.00000 8000.00 BUILDING EQUIPMENT | | | 0256 640003-001 LUMP | 10000.00000 10000.00| 4000.00000 4000.00| 8000.00000 8000.00 BUILDING EQUIPMENT ,CONFERENCE CENTER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/20/06 PAGE : 001 -5 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0000508 COUNTIES : PUTNAM LETTING DATE : 10/11/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1527447 |( 2 ) 55-0535003 |( 3 ) 20-3814182 |MOUNTAINEER GRADING CO. |KANAWHA STONE COMPANY, INC. |BIZZACK CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0260 642001-001 23191.000 LF | 1.00000 23191.00| 0.40000 9276.40| 0.10000 2319.10 TEMPORARY BERM | | | 0265 642002-001 395.000 LF | 9.00000 3555.00| 15.00000 5925.00| 20.00000 7900.00 SLOPE DRAIN | | | 0270 642004-001 4626.000 LB | 0.10000 462.60| 1.00000 4626.00| 0.10000 462.60 SEED MIXTURE, TEMPORARY | | | 0275 642004-002 1139.000 LB | 0.75000 854.25| 2.58000 2938.62| 0.75000 854.25 SEED MIXTURE, B | | | 0280 642004-003 4230.000 LB | 5.60000 23688.00| 7.21000 30498.30| 5.50000 23265.00 SEED MIXTURE, D | | | 0285 642005-001 133.000 TN | 360.00000 47880.00| 256.16000 34069.28| 350.00000 46550.00 MULCH, STRAW OR HAY | | | 0290 642005-002 7.000 TN | 1070.00000 7490.00| 720.97000 5046.79| 1050.00000 7350.00 MULCH, WOOD CELLULOSE FIBER | | | 0295 642006-001 31.000 TN | 460.00000 14260.00| 359.45000 11142.95| 450.00000 13950.00 FERTILIZER | | | 0300 642007-001 3477.000 SY | 1.30000 4520.10| 1.23000 4276.71| 1.25000 4346.25 FIBER MATTING | | | 0305 642008-001 1439.000 LF | 200.00000 287800.00| 27.00000 38853.00| 1.00000 1439.00 TEMPORARY PIPE | | | 0310 642009-001 39080.000 LF | 1.00000 39080.00| 0.40000 15632.00| 0.85000 33218.00 CONTOUR DITCH | | | 0315 642010-001 118.000 TN | 10.00000 1180.00| 0.01000 1.18| 10.00000 1180.00 AGRICULTURAL LIMESTONE | | | 0320 642012-001 18550.000 LF | 5.00000 92750.00| 3.25000 60287.50| 2.68000 49714.00 SILT FENCE | | | 0325 642031-001 30.000 EA | 60.00000 1800.00| 250.00000 7500.00| 150.00000 4500.00 DITCH CHECK | | | 0330 642033-001 3464.000 CY | 20.00000 69280.00| 9.00000 31176.00| 5.00000 17320.00 SEDIMENT TRAP | | | 0335 652001-001 20.300 TN | 50.00000 1015.00| 0.01000 0.20| 50.00000 1015.00 AGRICULTURAL LIMESTONE | | | 0340 652002-001 31.800 TN | 560.00000 17808.00| 359.45000 11430.51| 545.00000 17331.00 FERTILIZER, 10-20-10 | | | 0345 652002-002 12.100 TN | 660.00000 7986.00| 10.33000 124.99| 650.00000 7865.00 FERTILIZER, UREA FORMALDEHYDE | | | 0350 652003-001 1139.000 LB | 1.00000 1139.00| 3.08000 3508.12| 0.95000 1082.05 SEED MIXTURES, B, C-1, OR C-2 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/20/06 PAGE : 001 -6 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0000508 COUNTIES : PUTNAM LETTING DATE : 10/11/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1527447 |( 2 ) 55-0535003 |( 3 ) 20-3814182 |MOUNTAINEER GRADING CO. |KANAWHA STONE COMPANY, INC. |BIZZACK CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0355 652003-002 4436.000 LB | 5.60000 24841.60| 7.64000 33891.04| 5.50000 24398.00 SEED MIXTURE, D | | | 0360 652004-001 160.400 TN | 270.00000 43308.00| 258.23000 41420.09| 265.00000 42506.00 STRAW OR HAY MULCH | | | 0365 652004-002 7.000 TN | 1075.00000 7525.00| 764.35000 5350.45| 1050.00000 7350.00 WOOD CELLULOSE FIBER MULCH | | | 0370 655001-001 8106.000 SY | 1.30000 10537.80| 3.36000 27236.16| 1.25000 10132.50 MATTING | | | 0375 655002-001 25408.000 SY | 3.30000 83846.40| 3.36000 85370.88| 3.25000 82576.00 PERMANENT EROSION MATTING, TYPE B | | | 0380 681001-001 LUMP | 2450.00000 2450.00| 3667.87000 3667.87| 3000.00000 3000.00 ASBESTOS ABATEMENT, NUMBER 22/1 | | | 0385 681001-001 LUMP | 300.00000 300.00| 46.48000 46.48| 1000.00000 1000.00 ASBESTOS ABATEMENT, NUMBER 29/2 | | | 0390 699000-001 3000.000 HR | 0.80000 2400.00| 0.80000 2400.00| 0.80000 2400.00 ON JOB TRAINING | | | 0395 307005-001 AA1 4821.000 TN | 30.00000 144630.00| 29.00000 139809.00| 29.00000 139809.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0400 307005-002 AA2 4434.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0405 636002-001 AB1 400.000 TN | 35.00000 14000.00| 39.00000 15600.00| 23.20000 9280.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0410 636002-002 AB2 380.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | 0415 401001-011 AC1 59118.000 TN | 63.00000 3724434.00| 62.00000 3665316.00| 62.00000 3665316.00 SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 37.5 | | | 0420 401001-012 AC2 53794.000 TN | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 37.5 | | | 0425 401001-011 AD1 12984.000 TN | 68.00000 882912.00| 67.00000 869928.00| 67.00000 869928.00 SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 19 | | | 0430 401001-012 AD2 11819.000 TN | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 19 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/20/06 PAGE : 001 -7 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0000508 COUNTIES : PUTNAM LETTING DATE : 10/11/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1527447 |( 2 ) 55-0535003 |( 3 ) 20-3814182 |MOUNTAINEER GRADING CO. |KANAWHA STONE COMPANY, INC. |BIZZACK CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0435 401007-011 AE1 823.000 TN | 87.00000 71601.00| 85.00000 69955.00| 85.00000 69955.00 SUPERPAVE HOT-MIX ASPHALT SCRATCH | | | COURSE, STONE OR GRAVEL | | | 0440 401007-012 AE2 751.000 TN | | | SUPERPAVE HOT-MIX ASPHALT SCRATCH | | | COURSE, SLAG | | | 0445 402001-011 AF1 10760.000 TN | 80.00000 860800.00| | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE 9.5 | | | 0450 402001-012 AF2 9794.000 TN | | 78.00000 763932.00| 78.00000 763932.00 SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE 9.5 | | | 0455 604002-016 AG1 2641.000 LF | 31.00000 81871.00| | 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0460 604072-116 AG1 2.000 EA | 700.00000 1400.00| | 18 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0465 604037-016 AG2 2641.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0470 604071-016 AG2 2.000 EA | | | 18 INCH REINFORCED CONCRETE PIPE SAFETY | | | SLOPE END SECTION | | | 0475 604076-016 AG3 2641.000 LF | | 59.00000 155819.00| 52.10000 137596.10 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0480 604072-116 AG3 2.000 EA | | 765.00000 1530.00| 800.00000 1600.00 18 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0485 604002-020 AH1 1108.000 LF | 38.00000 42104.00| | 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0490 604037-020 AH2 1108.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0495 604076-020 AH3 1108.000 LF | | 68.00000 75344.00| 68.90000 76341.20 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A7 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/20/06 PAGE : 001 -8 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0000508 COUNTIES : PUTNAM LETTING DATE : 10/11/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1527447 |( 2 ) 55-0535003 |( 3 ) 20-3814182 |MOUNTAINEER GRADING CO. |KANAWHA STONE COMPANY, INC. |BIZZACK CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0500 604002-022 AJ1 374.000 LF | 43.00000 16082.00| | 30 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0505 604037-022 AJ2 374.000 LF | | | 30 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0510 604076-022 AJ3 374.000 LF | | 80.00000 29920.00| 71.00000 26554.00 30 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A7 | | | 0515 604002-024 AK1 578.000 LF | 51.00000 29478.00| | 36 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0520 604076-024 AK2 578.000 LF | | 75.00000 43350.00| 80.00000 46240.00 36 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A7 | | | 0525 604004-020 AL1 850.000 LF | 45.00000 38250.00| 71.50000 60775.00| 60.20000 51170.00 24 INCH FULL BITUMINOUS COATED AND | | | PAVED INVERT CORRUGATED STEEL PIPE, A2 | | | 0530 604080-020 AL2 850.000 LF | | | 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE HALF BITUMINOUS COATED AND | | | PAVED INVERT, A2 | | | 0535 604004-022 AM1 196.000 LF | 55.00000 10780.00| 70.00000 13720.00| 71.50000 14014.00 30 INCH FULL BITUMINOUS COATED AND | | | PAVED INVERT CORRUGATED STEEL PIPE, A2 | | | 0540 604080-022 AM2 196.000 LF | | | 30 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE HALF BITUMINOUS COATED AND | | | PAVED INVERT, A2 | | | 0545 604004-026 AN1 461.000 LF | 71.00000 32731.00| 90.00000 41490.00| 95.35000 43956.35 42 INCH FULL BITUMINOUS COATED AND | | | PAVED INVERT CORRUGATED STEEL PIPE, A2 | | | 0550 604080-026 AN2 461.000 LF | | | 42 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE HALF BITUMINOUS COATED AND | | | PAVED INVERT, A2 | | | 0555 604004-034 AP1 482.000 LF | 390.00000 187980.00| 430.00000 207260.00| 403.20000 194342.40 66 INCH FULL BITUMINOUS COATED AND | | | PAVED INVERT CORRUGATED STEEL PIPE, D2 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/20/06 PAGE : 001 -9 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0000508 COUNTIES : PUTNAM LETTING DATE : 10/11/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1527447 |( 2 ) 55-0535003 |( 3 ) 20-3814182 |MOUNTAINEER GRADING CO. |KANAWHA STONE COMPANY, INC. |BIZZACK CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0560 604080-034 AP2 482.000 LF | | | 66 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE HALF BITUMINOUS COATED AND | | | PAVED INVERT, D2 | | | 0565 604004-036 AQ1 319.000 LF | 310.00000 98890.00| 470.00000 149930.00| 399.90000 127568.10 72 INCH FULL BITUMINOUS COATED AND | | | PAVED INVERT CORRUGATED STEEL PIPE, B5 | | | 0570 604080-036 AQ2 319.000 LF | | | 72 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE HALF BITUMINOUS COATED AND | | | PAVED INVERT, B5 | | | 0575 604004-038 AR1 479.000 LF | 340.00000 162860.00| 526.00000 251954.00| 464.00000 222256.00 78 INCH FULL BITUMINOUS COATED AND | | | PAVED INVERT CORRUGATED STEEL PIPE, C5 | | | 0580 604080-038 AR2 479.000 LF | | | 78 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE HALF BITUMINOUS COATED AND | | | PAVED INVERT, C5 | | | 0585 604004-040 AS1 1148.000 LF | 450.00000 516600.00| 615.00000 706020.00| 553.50000 635418.00 84 INCH FULL BITUMINOUS COATED AND | | | PAVED INVERT CORRUGATED STEEL PIPE, D3 | | | 0590 604080-040 AS2 1148.000 LF | | | 84 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE HALF BITUMINOUS COATED AND | | | PAVED INVERT, D3 | | | SECTION TOTALS | $ 19,394,669.50| $ 20,909,959.39| $ 21,361,599.48 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 SIGNING & PAVEMENT MARKINGS | | | 0595 657006-001 830.000 LF | 26.50000 21995.00| 23.24000 19289.20| 22.50000 18675.00 S4X7.7, A-441 SUPPORT, GALVANIZED | | | 0600 657006-005 246.000 LF | 32.50000 7995.00| 29.95000 7367.70| 29.00000 7134.00 W6X12, A-441 SUPPORT, GALVANIZED | | | 0605 657008-001 1097.000 LF | 7.00000 7679.00| 4.75000 5210.75| 4.60000 5046.20 2.00 LB CHANNEL POST | | | 0610 657010-001 1692.000 LF | 8.00000 13536.00| 5.78000 9779.76| 5.60000 9475.20 3.00 LB CHANNEL POST | | | 0615 657012-001 93.000 LF | 12.00000 1116.00| 7.13000 663.09| 6.90000 641.70 4.00 LB BACK TO BACK CHANNEL POST | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/20/06 PAGE : 001 -10 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0000508 COUNTIES : PUTNAM LETTING DATE : 10/11/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1527447 |( 2 ) 55-0535003 |( 3 ) 20-3814182 |MOUNTAINEER GRADING CO. |KANAWHA STONE COMPANY, INC. |BIZZACK CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0620 657017-001 25.000 CY | 815.00000 20375.00| 925.49000 23137.25| 896.00000 22400.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0625 657018-001 40.000 EA | 10.00000 400.00| 72.30000 2892.00| 70.00000 2800.00 POST REMOVAL | | | 0630 661001-001 1672.000 SF | 15.00000 25080.00| 14.05000 23491.60| 13.60000 22739.20 0.080 IN FLAT SHEET SIGN | | | 0635 661002-001 937.000 SF | 17.25000 16163.25| 21.17000 19836.29| 20.50000 19208.50 EXTRUDED PANEL SIGN | | | 0640 661004-001 85.000 EA | 3.00000 255.00| 3.62000 307.70| 3.50000 297.50 DELINEATOR, REFLEX REFLECTOR, SINGLE, | | | WHITE | | | 0645 661004-001 96.000 EA | 3.00000 288.00| 3.62000 347.52| 3.50000 336.00 DELINEATOR, REFLEX REFLECTOR, SINGLE, | | | YELLOW | | | 0650 661007-001 9.000 UN | 25.50000 229.50| 24.79000 223.11| 24.00000 216.00 DELINEATOR, THREE PER UNIT, AMBER | | | 0655 661013-001 49.000 EA | 29.50000 1445.50| 32.02000 1568.98| 31.00000 1519.00 PLASTIC DELINEATOR POST, WHITE | | | 0660 663001-004 33425.000 LF | 0.10000 3342.50| 0.07000 2339.75| 0.07000 2339.75 EDGE LINE, TYPE II ,WHITE | | | 0665 663001-004 17800.000 LF | 0.10000 1780.00| 0.07000 1246.00| 0.07000 1246.00 EDGE LINE, TYPE II ,YELLOW | | | 0670 663002-005 5050.000 LF | 0.25000 1262.50| 0.07000 353.50| 0.07000 353.50 LANE LINE OR CENTERLINE, TYPE II ,WHITE | | | 0675 663003-005 15900.000 LF | 0.10000 1590.00| 0.07000 1113.00| 0.07000 1113.00 BARRIER LINE, TYPE II | | | 0680 663004-004 950.000 LF | 0.25000 237.50| 0.07000 66.50| 0.07000 66.50 CHANNELIZING LINE, TYPE II ,WHITE | | | 0685 663005-010 227.000 LF | 10.00000 2270.00| 10.33000 2344.91| 10.00000 2270.00 STOP LINE, TYPE V (24") | | | 0690 663010-010 12.000 EA | 153.00000 1836.00| 149.77000 1797.24| 145.00000 1740.00 LANE ARROW, TYPE V | | | SECTION TOTALS | $ 128,875.75| $ 123,375.85| $ 119,617.05 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 LIGHTING | | | 0695 662002-001 LUMP | 37000.00000 37000.00| 37452.35000 37452.35| 36259.50000 36259.50 GALVANIZED STEEL CONDUIT 01 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/20/06 PAGE : 001 -11 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0000508 COUNTIES : PUTNAM LETTING DATE : 10/11/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1527447 |( 2 ) 55-0535003 |( 3 ) 20-3814182 |MOUNTAINEER GRADING CO. |KANAWHA STONE COMPANY, INC. |BIZZACK CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0700 662006-001 1.000 EA | 990.00000 990.00| 1002.91000 1002.91| 970.95000 970.95 JUNCTION BOX, TYPE A | | | 0705 662006-001 7.000 EA | 888.00000 6216.00| 897.86000 6285.02| 869.25000 6084.75 JUNCTION BOX, TYPE H | | | 0710 662007-001 13.000 EA | 570.00000 7410.00| 573.27000 7452.51| 555.00000 7215.00 LUMINAIRE, 250 WATT | | | 0715 662008-001 1.000 LS | 19500.00000 19500.00| 19653.17000 19653.17| 19026.96000 19026.96 CABLE, 01 | | | 0720 662010-001 13.000 EA | 2775.00000 36075.00| 2803.36000 36443.68| 2714.04000 35282.52 LIGHTING SUPPORT, TYPE I, (40-12) | | | 0725 662013-001 LUMP | 4700.00000 4700.00| 4744.16000 4744.16| 4593.00000 4593.00 SERVICE AND CONTROL STATION, 01 | | | 0730 662014-001 LUMP | 1450.00000 1450.00| 1456.41000 1456.41| 1410.00000 1410.00 INCIDENTAL ELECTRICAL WORK | | | 0735 662015-001 1.000 LS | 345.00000 345.00| 348.09000 348.09| 337.50000 337.50 ELECTRICAL TEST, 01 | | | 0740 662016-001 LUMP | 975.00000 975.00| 988.50000 988.50| 957.00000 957.00 SYSTEM MODIFICATION | | | SECTION TOTALS | $ 114,661.00| $ 115,826.80| $ 112,137.18 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 BRIDGE #10026 | | | 0745 211002-000 1942.000 CY | 58.00000 112636.00| 37.35000 72533.70| 52.33000 101624.86 ROCK BORROW EXCAVATION | | | 0750 212001-000 1257.000 CY | 82.00000 103074.00| 22.07000 27741.99| 21.37000 26862.09 STRUCTURE EXCAVATION | | | 0755 212005-000 75.000 CY | 122.00000 9150.00| 91.59000 6869.25| 88.67000 6650.25 SELECT MATERIAL FOR BACKFILLING | | | 0760 601002-001 570.000 CY | 556.00000 316920.00| 584.71000 333284.70| 566.08000 322665.60 CLASS B CONCRETE | | | 0765 601003-001 47.000 CY | 970.00000 45590.00| 659.09000 30977.23| 638.09000 29990.23 CLASS K CONCRETE | | | 0770 601009-001 561.000 CY | 600.00000 336600.00| 644.76000 361710.36| 624.22000 350187.42 CLASS H CONCRETE | | | 0775 601014-001 LUMP | 2550.00000 2550.00| 5164.56000 5164.56| 5000.00000 5000.00 TEST SLAB | | | 0780 602001-001 110357.000 LB | 1.00000 110357.00| 0.92000 101528.44| 0.89000 98217.73 REINFORCING STEEL BAR | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/20/06 PAGE : 001 -12 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0000508 COUNTIES : PUTNAM LETTING DATE : 10/11/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1527447 |( 2 ) 55-0535003 |( 3 ) 20-3814182 |MOUNTAINEER GRADING CO. |KANAWHA STONE COMPANY, INC. |BIZZACK CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0785 602002-001 121819.000 LB | 1.25000 152273.75| 0.91000 110855.29| 0.88000 107200.72 EPOXY COATED REINFORCING STEEL BAR | | | 0790 603018-025 1300.000 LF | 310.00000 403000.00| 298.59000 388167.00| 289.08000 375804.00 60 INCH PRESTRESSED CONCRETE I BEAM | | | 0795 616004-006 2172.000 LF | 66.50000 144438.00| 47.71000 103626.12| 46.19000 100324.68 HP12X53 STEEL BEARING PILE, DRIVEN | | | 0800 617003-001 580.000 LF | 61.00000 35380.00| 56.69000 32880.20| 54.88000 31830.40 ALUMINUM RAILING | | | 0805 639001-001 LUMP | 2550.00000 2550.00| 20658.24000 20658.24| 20000.00000 20000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 1,774,518.75| $ 1,595,997.08| $ 1,576,357.98 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0005 SEDIMENT BASIN | | | 0810 207001-001 60017.000 CY | 3.00000 180051.00| 4.58000 274877.86| 5.60000 336095.20 UNCLASSIFIED EXCAVATION | | | 0815 211008-000 1051.000 TN | 60.00000 63060.00| 39.17000 41167.67| 25.00000 26275.00 ROCK BORROW EXCAVATION | | | 0820 604002-016 658.000 LF | 50.00000 32900.00| 67.62000 44493.96| 55.30000 36387.40 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0825 639001-001 LUMP | 5000.00000 5000.00| 4759.28000 4759.28| 6150.00000 6150.00 CONSTRUCTION LAYOUT STAKE | | | 0830 642035-001 10.000 EA | 2000.00000 20000.00| 2643.04000 26430.40| 2500.00000 25000.00 RISER | | | 0835 642036-001 8490.000 CY | 8.00000 67920.00| 2.00000 16980.00| 3.90000 33111.00 SEDIMENT REMOVAL | | | 0840 642050-001 11.000 EA | 100.00000 1100.00| 583.77000 6421.47| 265.00000 2915.00 DEWATERING DEVICE | | | SECTION TOTALS | $ 370,031.00| $ 415,130.64| $ 465,933.60 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0006 RELOCATED STREAM | | | 0845 207001-001 2347.000 CY | 8.00000 18776.00| 9.59000 22507.73| 6.20000 14551.40 UNCLASSIFIED EXCAVATION | | | 0850 207015-001 66.000 SY | 45.00000 2970.00| 26.27000 1733.82| 98.50000 6501.00 REMOVE, STORE AND PLACE MATERIAL, | | | STREAMBED | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/20/06 PAGE : 001 -13 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0000508 COUNTIES : PUTNAM LETTING DATE : 10/11/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1527447 |( 2 ) 55-0535003 |( 3 ) 20-3814182 |MOUNTAINEER GRADING CO. |KANAWHA STONE COMPANY, INC. |BIZZACK CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0855 633003-001 7.000 CY | 300.00000 2100.00| 304.33000 2130.31| 500.00000 3500.00 DUMPED ROCK GUTTER | | | 0860 639001-001 LUMP | 500.00000 500.00| 4759.28000 4759.28| 1200.00000 1200.00 CONSTRUCTION LAYOUT STAKE | | | 0865 641010-001 700.000 EA | 11.00000 7700.00| 4.13000 2891.00| 4.00000 2800.00 LIVE PLANT CUTTINGS, SALIX NIGRA, | | | "BLACK WIDOW" | | | 0870 642007-001 697.000 SY | 1.30000 906.10| 1.24000 864.28| 1.25000 871.25 FIBER MATTING | | | 0875 652001-001 0.450 TN | 50.00000 22.50| 10.33000 4.65| 50.00000 22.50 AGRICULTURAL LIMESTONE | | | 0880 652002-003 0.250 TN | 970.00000 242.50| 359.44000 89.86| 950.00000 237.50 FERTILIZER, 10-10-10 | | | 0885 652003-003 22.000 LB | 36.00000 792.00| 20.66000 454.52| 35.00000 770.00 SEED MIXTURE, WETLAND, . | | | 0890 652004-002 0.320 TN | 1275.00000 408.00| 826.34000 264.43| 1250.00000 400.00 WOOD CELLULOSE FIBER MULCH | | | SECTION TOTALS | $ 34,417.10| $ 35,699.88| $ 30,853.65 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0007 WATERLINE RELOCATION | | | 0895 639001-001 LUMP | 1000.00000 1000.00| 4759.28000 4759.28| 3500.00000 3500.00 CONSTRUCTION LAYOUT STAKE | | | 0900 670004-201 20.000 LF | 40.00000 800.00| 39.25000 785.00| 180.00000 3600.00 6 INCH DUCTILE IRON PIPE, TYPE I, CLASS | | | 50 | | | 0905 670007-022 3739.000 LF | 27.00000 100953.00| 35.64000 133257.96| 47.05000 175919.95 8 INCH PLASTIC PIPE, CLASS 50 | | | 0910 670009-200 2.000 EA | 1000.00000 2000.00| 774.69000 1549.38| 1100.00000 2200.00 6 INCH GATE VALVE AND VALVE BOX | | | 0915 670009-220 4.000 EA | 1000.00000 4000.00| 981.27000 3925.08| 1275.00000 5100.00 8 INCH GATE VALVE AND VALVE BOX | | | 0920 670010-300 1066.000 LF | 55.00000 58630.00| 28.92000 30828.72| 90.00000 95940.00 16 INCH STEEL CASING PIPE, THICKNESS 0. | | | 1875 IN. | | | 0925 670014-001 2.000 EA | 3000.00000 6000.00| 2582.28000 5164.56| 4800.00000 9600.00 RELOCATE FIRE HYDRANT | | | 0930 670019-001 3.000 EA | 1000.00000 3000.00| 464.81000 1394.43| 1250.00000 3750.00 SPECIAL VALVE, MANUAL AIR RELEASE VALVE | | | SECTION TOTALS | $ 176,383.00| $ 181,664.41| $ 299,609.95 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0008 COMPUTER SYSTEM | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/20/06 PAGE : 001 -14 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0000508 COUNTIES : PUTNAM LETTING DATE : 10/11/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 31-1527447 |( 2 ) 55-0535003 |( 3 ) 20-3814182 |MOUNTAINEER GRADING CO. |KANAWHA STONE COMPANY, INC. |BIZZACK CONSTRUCTION, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0935 640004-001 LUMP | 5000.00000 5000.00| 4000.00000 4000.00| 4000.00000 4000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 5,000.00| $ 4,000.00| $ 4,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 21,998,556.10| $ 23,381,654.05| $ 23,970,108.89 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/20/06 PAGE : 001 -15 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0000508 COUNTIES : PUTNAM LETTING DATE : 10/11/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0683174 |( 5 ) 25-1021993 |( 6 ) 31-1023518 |HEETER CONSTRUCTION, INC. |TRUMBULL CORPORATION |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN & PAVE | | | 0005 201001-000 1.000 LS | 850000.00000 850000.00| 1131700.00000 1131700.00| 607000.00000 607000.00 CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 3000.00000 3000.00| 800.00000 800.00| 3000.00000 3000.00 BUILDING DEMOLITION NUMBER, 17/1 | | | 0015 202001-000 1.000 LS | 6500.00000 6500.00| 2600.00000 2600.00| 6500.00000 6500.00 BUILDING DEMOLITION NUMBER, 20/1 | | | 0020 202001-000 1.000 LS | 3500.00000 3500.00| 4450.00000 4450.00| 3500.00000 3500.00 BUILDING DEMOLITION NUMBER, 22/1 | | | 0025 202001-000 1.000 LS | 4000.00000 4000.00| 1200.00000 1200.00| 4000.00000 4000.00 BUILDING DEMOLITION NUMBER, 28/1 | | | 0030 202001-000 1.000 LS | 1500.00000 1500.00| 3600.00000 3600.00| 1500.00000 1500.00 BUILDING DEMOLITION NUMBER, 28/4 | | | 0035 202001-000 1.000 LS | 2000.00000 2000.00| 800.00000 800.00| 2000.00000 2000.00 BUILDING DEMOLITION NUMBER, 28/5 | | | 0040 202001-000 1.000 LS | 4000.00000 4000.00| 2400.00000 2400.00| 4000.00000 4000.00 BUILDING DEMOLITION NUMBER, 29/1 | | | 0045 202001-000 1.000 LS | 3500.00000 3500.00| 4450.00000 4450.00| 3500.00000 3500.00 BUILDING DEMOLITION NUMBER, 29/2 | | | 0050 202002-000 LUMP | 1500.00000 1500.00| 1500.00000 1500.00| 1179.56000 1179.56 WATER WELL ABANDONMENT NUMBER, 22/2 | | | 0055 202002-000 LUMP | 1500.00000 1500.00| 1500.00000 1500.00| 1179.56000 1179.56 WATER WELL ABANDONMENT NUMBER, 29/3 | | | 0060 204001-000 LUMP | 1000000.00000 1000000.00| 745900.00000 745900.00| 737000.00000 737000.00 MOBILIZATION | | | 0065 207001-001 2965725.000 CY | 2.75000 8155743.75| 3.05000 9045461.25| 2.93000 8689574.25 UNCLASSIFIED EXCAVATION | | | 0070 207002-000 17472.000 CY | 35.00000 611520.00| 26.00000 454272.00| 55.00000 960960.00 SUBGRADE | | | 0075 207034-000 156200.000 SY | 1.00000 156200.00| 1.15000 179630.00| 1.20000 187440.00 FABRIC FOR SEPARATION | | | 0080 211002-000 10485.000 CY | 0.01000 104.85| 0.01000 104.85| 2.00000 20970.00 ROCK BORROW EXCAVATION | | | 0085 307001-000 6520.000 CY | 58.00000 378160.00| 55.00000 358600.00| 60.00000 391200.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0090 311006-001 12196.000 CY | 68.00000 829328.00| 67.25000 820181.00| 63.90000 779324.40 OPEN GRADED FREE DRAINING BASE COURSE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/20/06 PAGE : 001 -16 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0000508 COUNTIES : PUTNAM LETTING DATE : 10/11/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0683174 |( 5 ) 25-1021993 |( 6 ) 31-1023518 |HEETER CONSTRUCTION, INC. |TRUMBULL CORPORATION |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 408002-001 516.000 GA | 2.00000 1032.00| 2.00000 1032.00| 1.85000 954.60 BITUMINOUS MATERIAL | | | 0100 502001-012 315.000 SY | 150.00000 47250.00| 180.00000 56700.00| 150.00000 47250.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0105 601002-001 424.000 CY | 900.00000 381600.00| 1000.00000 424000.00| 1040.00000 440960.00 CLASS B CONCRETE | | | 0110 604002-016 206.000 LF | 55.00000 11330.00| 0.01000 2.06| 61.00000 12566.00 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0115 605009-001 32.000 EA | 1900.00000 60800.00| 2000.00000 64000.00| 1810.00000 57920.00 TYPE G INLET | | | 0120 606022-001 171.000 CY | 61.00000 10431.00| 35.00000 5985.00| 54.00000 9234.00 CRUSHED STONE, GRAVEL, OR SILICA SAND | | | FOR UNDERDRAIN | | | 0125 606025-004 1321.000 LF | 7.00000 9247.00| 15.00000 19815.00| 20.00000 26420.00 6 INCH UNDERDRAIN PIPE | | | 0130 606029-001 27919.000 LF | 7.00000 195433.00| 7.20000 201016.80| 12.00000 335028.00 FREE DRAINING BASE TRENCH | | | 0135 606030-001 3254.000 LF | 8.25000 26845.50| 7.30000 23754.20| 35.00000 113890.00 OUTLET PIPE, 6 INCH | | | 0140 607001-001 19502.000 LF | 12.25000 238899.50| 11.66000 227393.32| 11.84000 230903.68 TYPE 1 GUARDRAIL, CLASS I | | | 0145 607006-001 4.000 EA | 1300.00000 5200.00| 1075.00000 4300.00| 1091.37000 4365.48 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0150 607009-001 1050.000 LF | 3.50000 3675.00| 3.45000 3622.50| 3.50000 3675.00 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0155 607025-001 9.000 EA | 450.00000 4050.00| 350.00000 3150.00| 355.33000 3197.97 CUT SLOPE TERMINAL, TYPE A | | | 0160 607030-001 8.000 EA | 600.00000 4800.00| 470.00000 3760.00| 477.16000 3817.28 SPECIAL TRAILING END TERMINAL | | | 0165 607065-001 13.000 EA | 1600.00000 20800.00| 1380.00000 17940.00| 1401.02000 18213.26 FLARED END TERMINAL | | | 0170 607066-001 3.000 EA | 1900.00000 5700.00| 1600.00000 4800.00| 1624.37000 4873.11 TANGENT END TERMINAL | | | 0175 608002-001 20960.000 LF | 8.00000 167680.00| 7.85000 164536.00| 7.97000 167051.20 3 FT X 11 IN RIGHT-OF-WAY FENCE, FARM | | | FIELD | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/20/06 PAGE : 001 -17 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0000508 COUNTIES : PUTNAM LETTING DATE : 10/11/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0683174 |( 5 ) 25-1021993 |( 6 ) 31-1023518 |HEETER CONSTRUCTION, INC. |TRUMBULL CORPORATION |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0180 633001-001 211.000 SY | 130.00000 27430.00| 120.00000 25320.00| 85.00000 17935.00 CONCRETE GUTTER | | | 0185 633003-001 3053.000 CY | 36.00000 109908.00| 10.00000 30530.00| 37.00000 112961.00 DUMPED ROCK GUTTER | | | 0190 636007-001 4900.000 LF | 0.50000 2450.00| 0.45000 2205.00| 0.45000 2205.00 ERADICATION OF PAVEMENT MARKING | | | 0195 636009-001 13750.000 LF | 1.00000 13750.00| 1.01000 13887.50| 1.01000 13887.50 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0200 636011-001 21870.000 UN | 0.65000 14215.50| 0.64000 13996.80| 1.51000 33023.70 TRAFFIC CONTROL DEVICE | | | 0205 636012-010 4.000 EA | 100.00000 400.00| 100.00000 400.00| 100.00000 400.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0210 636013-001 400.000 EA | 1.00000 400.00| 1.00000 400.00| 1.00000 400.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0215 636014-001 624.000 HR | 65.00000 40560.00| 60.00000 37440.00| 44.00000 27456.00 FLAGGER | | | 0220 636025-001 2215.000 DA | 1.00000 2215.00| 0.85000 1882.75| 0.85000 1882.75 WARNING LIGHTS, TYPE B | | | 0225 637001-001 5920.000 MG | 20.00000 118400.00| 0.01000 59.20| 25.00000 148000.00 WATER FOR DUST PALLIATIVE | | | 0230 638002-001 144.000 EA | 50.00000 7200.00| 140.00000 20160.00| 60.00000 8640.00 RIGHT OF WAY MARKER | | | 0235 638003-001 2.000 EA | 250.00000 500.00| 275.00000 550.00| 230.00000 460.00 SURVEY MARKER | | | 0240 638004-001 10.000 EA | 200.00000 2000.00| 115.00000 1150.00| 120.00000 1200.00 OUTLET MARKER | | | 0245 639001-001 LUMP | 250000.00000 250000.00| 150000.00000 150000.00| 155000.00000 155000.00 CONSTRUCTION LAYOUT STAKE | | | 0250 640002-001 25.000 MO | 3100.00000 77500.00| 1200.00000 30000.00| 4000.00000 100000.00 LARGE FIELD OFFICE AND STORAGE BUILDING | | | 0251 640002-001 25.000 MO | 3100.00000 77500.00| 2000.00000 50000.00| 5000.00000 125000.00 LARGE FIELD OFFICE AND STORAGE BUILDING | | | ,MODIFIED | | | 0255 640003-001 LUMP | 25000.00000 25000.00| 5000.00000 5000.00| 3000.00000 3000.00 BUILDING EQUIPMENT | | | 0256 640003-001 LUMP | 10000.00000 10000.00| 5000.00000 5000.00| 5000.00000 5000.00 BUILDING EQUIPMENT ,CONFERENCE CENTER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/20/06 PAGE : 001 -18 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0000508 COUNTIES : PUTNAM LETTING DATE : 10/11/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0683174 |( 5 ) 25-1021993 |( 6 ) 31-1023518 |HEETER CONSTRUCTION, INC. |TRUMBULL CORPORATION |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0260 642001-001 23191.000 LF | 0.50000 11595.50| 0.01000 231.91| 0.60000 13914.60 TEMPORARY BERM | | | 0265 642002-001 395.000 LF | 15.00000 5925.00| 10.00000 3950.00| 21.00000 8295.00 SLOPE DRAIN | | | 0270 642004-001 4626.000 LB | 1.00000 4626.00| 0.98000 4533.48| 0.10000 462.60 SEED MIXTURE, TEMPORARY | | | 0275 642004-002 1139.000 LB | 2.50000 2847.50| 2.50000 2847.50| 0.76000 865.64 SEED MIXTURE, B | | | 0280 642004-003 4230.000 LB | 7.00000 29610.00| 6.98000 29525.40| 5.58000 23603.40 SEED MIXTURE, D | | | 0285 642005-001 133.000 TN | 250.00000 33250.00| 248.00000 32984.00| 355.33000 47258.89 MULCH, STRAW OR HAY | | | 0290 642005-002 7.000 TN | 700.00000 4900.00| 698.00000 4886.00| 1065.99000 7461.93 MULCH, WOOD CELLULOSE FIBER | | | 0295 642006-001 31.000 TN | 350.00000 10850.00| 348.00000 10788.00| 456.85000 14162.35 FERTILIZER | | | 0300 642007-001 3477.000 SY | 1.00000 3477.00| 1.19000 4137.63| 1.27000 4415.79 FIBER MATTING | | | 0305 642008-001 1439.000 LF | 45.00000 64755.00| 0.01000 14.39| 40.00000 57560.00 TEMPORARY PIPE | | | 0310 642009-001 39080.000 LF | 0.65000 25402.00| 0.70000 27356.00| 1.50000 58620.00 CONTOUR DITCH | | | 0315 642010-001 118.000 TN | 0.01000 1.18| 0.01000 1.18| 10.15000 1197.70 AGRICULTURAL LIMESTONE | | | 0320 642012-001 18550.000 LF | 2.70000 50085.00| 2.60000 48230.00| 1.90000 35245.00 SILT FENCE | | | 0325 642031-001 30.000 EA | 325.00000 9750.00| 50.00000 1500.00| 140.00000 4200.00 DITCH CHECK | | | 0330 642033-001 3464.000 CY | 12.00000 41568.00| 3.75000 12990.00| 15.00000 51960.00 SEDIMENT TRAP | | | 0335 652001-001 20.300 TN | 0.01000 0.20| 0.01000 0.20| 50.76000 1030.43 AGRICULTURAL LIMESTONE | | | 0340 652002-001 31.800 TN | 350.00000 11130.00| 348.00000 11066.40| 553.30000 17594.94 FERTILIZER, 10-20-10 | | | 0345 652002-002 12.100 TN | 10.00000 121.00| 10.00000 121.00| 659.90000 7984.79 FERTILIZER, UREA FORMALDEHYDE | | | 0350 652003-001 1139.000 LB | 3.00000 3417.00| 2.98000 3394.22| 0.96000 1093.44 SEED MIXTURES, B, C-1, OR C-2 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/20/06 PAGE : 001 -19 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0000508 COUNTIES : PUTNAM LETTING DATE : 10/11/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0683174 |( 5 ) 25-1021993 |( 6 ) 31-1023518 |HEETER CONSTRUCTION, INC. |TRUMBULL CORPORATION |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0355 652003-002 4436.000 LB | 7.50000 33270.00| 7.40000 32826.40| 5.58000 24752.88 SEED MIXTURE, D | | | 0360 652004-001 160.400 TN | 250.00000 40100.00| 250.00000 40100.00| 269.04000 43154.02 STRAW OR HAY MULCH | | | 0365 652004-002 7.000 TN | 750.00000 5250.00| 740.00000 5180.00| 1065.99000 7461.93 WOOD CELLULOSE FIBER MULCH | | | 0370 655001-001 8106.000 SY | 3.25000 26344.50| 3.25000 26344.50| 1.27000 10294.62 MATTING | | | 0375 655002-001 25408.000 SY | 3.25000 82576.00| 3.25000 82576.00| 3.30000 83846.40 PERMANENT EROSION MATTING, TYPE B | | | 0380 681001-001 LUMP | 4000.00000 4000.00| 2400.00000 2400.00| 5000.00000 5000.00 ASBESTOS ABATEMENT, NUMBER 22/1 | | | 0385 681001-001 LUMP | 250.00000 250.00| 300.00000 300.00| 1000.00000 1000.00 ASBESTOS ABATEMENT, NUMBER 29/2 | | | 0390 699000-001 3000.000 HR | 0.80000 2400.00| 0.80000 2400.00| 0.80000 2400.00 ON JOB TRAINING | | | 0395 307005-001 AA1 4821.000 TN | 30.00000 144630.00| 29.00000 139809.00| 27.20000 131131.20 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0400 307005-002 AA2 4434.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0405 636002-001 AB1 400.000 TN | 50.00000 20000.00| 26.00000 10400.00| 52.00000 20800.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0410 636002-002 AB2 380.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | 0415 401001-011 AC1 59118.000 TN | 62.50000 3694875.00| 62.00000 3665316.00| 59.70000 3529344.60 SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 37.5 | | | 0420 401001-012 AC2 53794.000 TN | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 37.5 | | | 0425 401001-011 AD1 12984.000 TN | 67.50000 876420.00| 67.00000 869928.00| 63.30000 821887.20 SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 19 | | | 0430 401001-012 AD2 11819.000 TN | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 19 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/20/06 PAGE : 001 -20 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0000508 COUNTIES : PUTNAM LETTING DATE : 10/11/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0683174 |( 5 ) 25-1021993 |( 6 ) 31-1023518 |HEETER CONSTRUCTION, INC. |TRUMBULL CORPORATION |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0435 401007-011 AE1 823.000 TN | 86.00000 70778.00| 85.00000 69955.00| 80.80000 66498.40 SUPERPAVE HOT-MIX ASPHALT SCRATCH | | | COURSE, STONE OR GRAVEL | | | 0440 401007-012 AE2 751.000 TN | | | SUPERPAVE HOT-MIX ASPHALT SCRATCH | | | COURSE, SLAG | | | 0445 402001-011 AF1 10760.000 TN | | | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE 9.5 | | | 0450 402001-012 AF2 9794.000 TN | 79.00000 773726.00| 78.00000 763932.00| 74.20000 726714.80 SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE 9.5 | | | 0455 604002-016 AG1 2641.000 LF | | | 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0460 604072-116 AG1 2.000 EA | | | 18 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0465 604037-016 AG2 2641.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0470 604071-016 AG2 2.000 EA | | | 18 INCH REINFORCED CONCRETE PIPE SAFETY | | | SLOPE END SECTION | | | 0475 604076-016 AG3 2641.000 LF | 50.00000 132050.00| 55.00000 145255.00| 60.00000 158460.00 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0480 604072-116 AG3 2.000 EA | 1000.00000 2000.00| 1000.00000 2000.00| 1005.00000 2010.00 18 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0485 604002-020 AH1 1108.000 LF | | | 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0490 604037-020 AH2 1108.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0495 604076-020 AH3 1108.000 LF | 50.00000 55400.00| 65.00000 72020.00| 74.00000 81992.00 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A7 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/20/06 PAGE : 001 -21 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0000508 COUNTIES : PUTNAM LETTING DATE : 10/11/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0683174 |( 5 ) 25-1021993 |( 6 ) 31-1023518 |HEETER CONSTRUCTION, INC. |TRUMBULL CORPORATION |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0500 604002-022 AJ1 374.000 LF | | | 30 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0505 604037-022 AJ2 374.000 LF | | | 30 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0510 604076-022 AJ3 374.000 LF | 60.00000 22440.00| 75.00000 28050.00| 81.00000 30294.00 30 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A7 | | | 0515 604002-024 AK1 578.000 LF | | | 36 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0520 604076-024 AK2 578.000 LF | 65.00000 37570.00| 80.00000 46240.00| 85.00000 49130.00 36 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A7 | | | 0525 604004-020 AL1 850.000 LF | | | 84.00000 71400.00 24 INCH FULL BITUMINOUS COATED AND | | | PAVED INVERT CORRUGATED STEEL PIPE, A2 | | | 0530 604080-020 AL2 850.000 LF | 58.00000 49300.00| 75.00000 63750.00| 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE HALF BITUMINOUS COATED AND | | | PAVED INVERT, A2 | | | 0535 604004-022 AM1 196.000 LF | | | 77.00000 15092.00 30 INCH FULL BITUMINOUS COATED AND | | | PAVED INVERT CORRUGATED STEEL PIPE, A2 | | | 0540 604080-022 AM2 196.000 LF | 65.00000 12740.00| 80.00000 15680.00| 30 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE HALF BITUMINOUS COATED AND | | | PAVED INVERT, A2 | | | 0545 604004-026 AN1 461.000 LF | | | 95.00000 43795.00 42 INCH FULL BITUMINOUS COATED AND | | | PAVED INVERT CORRUGATED STEEL PIPE, A2 | | | 0550 604080-026 AN2 461.000 LF | 85.00000 39185.00| 95.00000 43795.00| 42 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE HALF BITUMINOUS COATED AND | | | PAVED INVERT, A2 | | | 0555 604004-034 AP1 482.000 LF | | | 416.00000 200512.00 66 INCH FULL BITUMINOUS COATED AND | | | PAVED INVERT CORRUGATED STEEL PIPE, D2 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/20/06 PAGE : 001 -22 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0000508 COUNTIES : PUTNAM LETTING DATE : 10/11/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0683174 |( 5 ) 25-1021993 |( 6 ) 31-1023518 |HEETER CONSTRUCTION, INC. |TRUMBULL CORPORATION |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0560 604080-034 AP2 482.000 LF | 425.00000 204850.00| 440.00000 212080.00| 66 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE HALF BITUMINOUS COATED AND | | | PAVED INVERT, D2 | | | 0565 604004-036 AQ1 319.000 LF | | | 494.00000 157586.00 72 INCH FULL BITUMINOUS COATED AND | | | PAVED INVERT CORRUGATED STEEL PIPE, B5 | | | 0570 604080-036 AQ2 319.000 LF | 470.00000 149930.00| 500.00000 159500.00| 72 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE HALF BITUMINOUS COATED AND | | | PAVED INVERT, B5 | | | 0575 604004-038 AR1 479.000 LF | | | 431.00000 206449.00 78 INCH FULL BITUMINOUS COATED AND | | | PAVED INVERT CORRUGATED STEEL PIPE, C5 | | | 0580 604080-038 AR2 479.000 LF | 600.00000 287400.00| 550.00000 263450.00| 78 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE HALF BITUMINOUS COATED AND | | | PAVED INVERT, C5 | | | 0585 604004-040 AS1 1148.000 LF | | | 606.00000 695688.00 84 INCH FULL BITUMINOUS COATED AND | | | PAVED INVERT CORRUGATED STEEL PIPE, D3 | | | 0590 604080-040 AS2 1148.000 LF | 700.00000 803600.00| 640.00000 734720.00| 84 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE HALF BITUMINOUS COATED AND | | | PAVED INVERT, D3 | | | SECTION TOTALS | $ 21,870,652.98| $ 22,069,501.44| $ 22,184,218.85 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 SIGNING & PAVEMENT MARKINGS | | | 0595 657006-001 830.000 LF | 25.00000 20750.00| 22.50000 18675.00| 26.40000 21912.00 S4X7.7, A-441 SUPPORT, GALVANIZED | | | 0600 657006-005 246.000 LF | 32.00000 7872.00| 29.00000 7134.00| 32.49000 7992.54 W6X12, A-441 SUPPORT, GALVANIZED | | | 0605 657008-001 1097.000 LF | 7.00000 7679.00| 4.60000 5046.20| 7.11000 7799.67 2.00 LB CHANNEL POST | | | 0610 657010-001 1692.000 LF | 8.00000 13536.00| 5.60000 9475.20| 8.12000 13739.04 3.00 LB CHANNEL POST | | | 0615 657012-001 93.000 LF | 12.00000 1116.00| 6.90000 641.70| 12.18000 1132.74 4.00 LB BACK TO BACK CHANNEL POST | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/20/06 PAGE : 001 -23 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0000508 COUNTIES : PUTNAM LETTING DATE : 10/11/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0683174 |( 5 ) 25-1021993 |( 6 ) 31-1023518 |HEETER CONSTRUCTION, INC. |TRUMBULL CORPORATION |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0620 657017-001 25.000 CY | 800.00000 20000.00| 896.00000 22400.00| 812.18000 20304.50 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0625 657018-001 40.000 EA | 10.00000 400.00| 70.00000 2800.00| 10.15000 406.00 POST REMOVAL | | | 0630 661001-001 1672.000 SF | 15.00000 25080.00| 13.60000 22739.20| 15.23000 25464.56 0.080 IN FLAT SHEET SIGN | | | 0635 661002-001 937.000 SF | 17.00000 15929.00| 20.50000 19208.50| 17.26000 16172.62 EXTRUDED PANEL SIGN | | | 0640 661004-001 85.000 EA | 3.00000 255.00| 3.50000 297.50| 3.05000 259.25 DELINEATOR, REFLEX REFLECTOR, SINGLE, | | | WHITE | | | 0645 661004-001 96.000 EA | 3.00000 288.00| 3.50000 336.00| 3.05000 292.80 DELINEATOR, REFLEX REFLECTOR, SINGLE, | | | YELLOW | | | 0650 661007-001 9.000 UN | 25.00000 225.00| 24.00000 216.00| 25.38000 228.42 DELINEATOR, THREE PER UNIT, AMBER | | | 0655 661013-001 49.000 EA | 29.00000 1421.00| 31.00000 1519.00| 29.44000 1442.56 PLASTIC DELINEATOR POST, WHITE | | | 0660 663001-004 33425.000 LF | 0.07000 2339.75| 0.07000 2339.75| 0.07000 2339.75 EDGE LINE, TYPE II ,WHITE | | | 0665 663001-004 17800.000 LF | 0.07000 1246.00| 0.07000 1246.00| 0.07000 1246.00 EDGE LINE, TYPE II ,YELLOW | | | 0670 663002-005 5050.000 LF | 0.07000 353.50| 0.07000 353.50| 0.07000 353.50 LANE LINE OR CENTERLINE, TYPE II ,WHITE | | | 0675 663003-005 15900.000 LF | 0.07000 1113.00| 0.07000 1113.00| 0.07000 1113.00 BARRIER LINE, TYPE II | | | 0680 663004-004 950.000 LF | 0.07000 66.50| 0.07000 66.50| 0.07000 66.50 CHANNELIZING LINE, TYPE II ,WHITE | | | 0685 663005-010 227.000 LF | 10.00000 2270.00| 10.00000 2270.00| 10.00000 2270.00 STOP LINE, TYPE V (24") | | | 0690 663010-010 12.000 EA | 146.00000 1752.00| 145.00000 1740.00| 145.00000 1740.00 LANE ARROW, TYPE V | | | SECTION TOTALS | $ 123,691.75| $ 119,617.05| $ 126,275.45 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 LIGHTING | | | 0695 662002-001 LUMP | 37000.00000 37000.00| 36259.50000 36259.50| 36811.67000 36811.67 GALVANIZED STEEL CONDUIT 01 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/20/06 PAGE : 001 -24 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0000508 COUNTIES : PUTNAM LETTING DATE : 10/11/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0683174 |( 5 ) 25-1021993 |( 6 ) 31-1023518 |HEETER CONSTRUCTION, INC. |TRUMBULL CORPORATION |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0700 662006-001 1.000 EA | 1000.00000 1000.00| 970.95000 970.95| 985.74000 985.74 JUNCTION BOX, TYPE A | | | 0705 662006-001 7.000 EA | 900.00000 6300.00| 869.25000 6084.75| 882.49000 6177.43 JUNCTION BOX, TYPE H | | | 0710 662007-001 13.000 EA | 575.00000 7475.00| 555.00000 7215.00| 563.45000 7324.85 LUMINAIRE, 250 WATT | | | 0715 662008-001 1.000 LS | 20000.00000 20000.00| 19026.96000 19026.96| 19347.17000 19347.17 CABLE, 01 | | | 0720 662010-001 13.000 EA | 2750.00000 35750.00| 2714.04000 35282.52| 2755.37000 35819.81 LIGHTING SUPPORT, TYPE I, (40-12) | | | 0725 662013-001 LUMP | 4650.00000 4650.00| 4593.00000 4593.00| 4662.94000 4662.94 SERVICE AND CONTROL STATION, 01 | | | 0730 662014-001 LUMP | 1400.00000 1400.00| 1410.00000 1410.00| 1431.47000 1431.47 INCIDENTAL ELECTRICAL WORK | | | 0735 662015-001 1.000 LS | 350.00000 350.00| 337.50000 337.50| 342.64000 342.64 ELECTRICAL TEST, 01 | | | 0740 662016-001 LUMP | 1000.00000 1000.00| 957.00000 957.00| 971.57000 971.57 SYSTEM MODIFICATION | | | SECTION TOTALS | $ 114,925.00| $ 112,137.18| $ 113,875.29 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 BRIDGE #10026 | | | 0745 211002-000 1942.000 CY | 0.01000 19.42| 0.01000 19.42| 36.00000 69912.00 ROCK BORROW EXCAVATION | | | 0750 212001-000 1257.000 CY | 80.00000 100560.00| 22.00000 27654.00| 110.00000 138270.00 STRUCTURE EXCAVATION | | | 0755 212005-000 75.000 CY | 120.00000 9000.00| 89.00000 6675.00| 110.00000 8250.00 SELECT MATERIAL FOR BACKFILLING | | | 0760 601002-001 570.000 CY | 550.00000 313500.00| 570.00000 324900.00| 439.00000 250230.00 CLASS B CONCRETE | | | 0765 601003-001 47.000 CY | 960.00000 45120.00| 760.00000 35720.00| 800.00000 37600.00 CLASS K CONCRETE | | | 0770 601009-001 561.000 CY | 600.00000 336600.00| 720.00000 403920.00| 560.00000 314160.00 CLASS H CONCRETE | | | 0775 601014-001 LUMP | 2500.00000 2500.00| 5000.00000 5000.00| 2400.00000 2400.00 TEST SLAB | | | 0780 602001-001 110357.000 LB | 1.00000 110357.00| 0.89000 98217.73| 1.00000 110357.00 REINFORCING STEEL BAR | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/20/06 PAGE : 001 -25 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0000508 COUNTIES : PUTNAM LETTING DATE : 10/11/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0683174 |( 5 ) 25-1021993 |( 6 ) 31-1023518 |HEETER CONSTRUCTION, INC. |TRUMBULL CORPORATION |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0785 602002-001 121819.000 LB | 1.20000 146182.80| 0.90000 109637.10| 1.00000 121819.00 EPOXY COATED REINFORCING STEEL BAR | | | 0790 603018-025 1300.000 LF | 310.00000 403000.00| 305.00000 396500.00| 374.00000 486200.00 60 INCH PRESTRESSED CONCRETE I BEAM | | | 0795 616004-006 2172.000 LF | 65.00000 141180.00| 47.00000 102084.00| 52.00000 112944.00 HP12X53 STEEL BEARING PILE, DRIVEN | | | 0800 617003-001 580.000 LF | 60.00000 34800.00| 55.00000 31900.00| 57.00000 33060.00 ALUMINUM RAILING | | | 0805 639001-001 LUMP | 2500.00000 2500.00| 20000.00000 20000.00| 17000.00000 17000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 1,645,319.22| $ 1,562,227.25| $ 1,702,202.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0005 SEDIMENT BASIN | | | 0810 207001-001 60017.000 CY | 8.00000 480136.00| 8.00000 480136.00| 5.00000 300085.00 UNCLASSIFIED EXCAVATION | | | 0815 211008-000 1051.000 TN | 100.00000 105100.00| 30.00000 31530.00| 9.00000 9459.00 ROCK BORROW EXCAVATION | | | 0820 604002-016 658.000 LF | 80.00000 52640.00| 75.00000 49350.00| 69.00000 45402.00 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0825 639001-001 LUMP | 10000.00000 10000.00| 10000.00000 10000.00| 10500.00000 10500.00 CONSTRUCTION LAYOUT STAKE | | | 0830 642035-001 10.000 EA | 4400.00000 44000.00| 3500.00000 35000.00| 3000.00000 30000.00 RISER | | | 0835 642036-001 8490.000 CY | 0.01000 84.90| 0.01000 84.90| 2.00000 16980.00 SEDIMENT REMOVAL | | | 0840 642050-001 11.000 EA | 250.00000 2750.00| 450.00000 4950.00| 815.00000 8965.00 DEWATERING DEVICE | | | SECTION TOTALS | $ 694,710.90| $ 611,050.90| $ 421,391.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0006 RELOCATED STREAM | | | 0845 207001-001 2347.000 CY | 10.00000 23470.00| 9.00000 21123.00| 7.97000 18705.59 UNCLASSIFIED EXCAVATION | | | 0850 207015-001 66.000 SY | 30.00000 1980.00| 28.00000 1848.00| 75.00000 4950.00 REMOVE, STORE AND PLACE MATERIAL, | | | STREAMBED | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/20/06 PAGE : 001 -26 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0000508 COUNTIES : PUTNAM LETTING DATE : 10/11/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0683174 |( 5 ) 25-1021993 |( 6 ) 31-1023518 |HEETER CONSTRUCTION, INC. |TRUMBULL CORPORATION |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0855 633003-001 7.000 CY | 200.00000 1400.00| 360.00000 2520.00| 600.00000 4200.00 DUMPED ROCK GUTTER | | | 0860 639001-001 LUMP | 1000.00000 1000.00| 5000.00000 5000.00| 1500.00000 1500.00 CONSTRUCTION LAYOUT STAKE | | | 0865 641010-001 700.000 EA | 4.00000 2800.00| 4.00000 2800.00| 10.66000 7462.00 LIVE PLANT CUTTINGS, SALIX NIGRA, | | | "BLACK WIDOW" | | | 0870 642007-001 697.000 SY | 1.20000 836.40| 1.20000 836.40| 1.27000 885.19 FIBER MATTING | | | 0875 652001-001 0.450 TN | 10.00000 4.50| 10.00000 4.50| 50.76000 22.84 AGRICULTURAL LIMESTONE | | | 0880 652002-003 0.250 TN | 350.00000 87.50| 348.00000 87.00| 964.48000 241.12 FERTILIZER, 10-10-10 | | | 0885 652003-003 22.000 LB | 20.00000 440.00| 20.00000 440.00| 35.53000 781.66 SEED MIXTURE, WETLAND, . | | | 0890 652004-002 0.320 TN | 800.00000 256.00| 800.00000 256.00| 1269.03000 406.09 WOOD CELLULOSE FIBER MULCH | | | SECTION TOTALS | $ 32,274.40| $ 34,914.90| $ 39,154.49 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0007 WATERLINE RELOCATION | | | 0895 639001-001 LUMP | 10000.00000 10000.00| 5000.00000 5000.00| 3500.00000 3500.00 CONSTRUCTION LAYOUT STAKE | | | 0900 670004-201 20.000 LF | 35.00000 700.00| 150.00000 3000.00| 55.00000 1100.00 6 INCH DUCTILE IRON PIPE, TYPE I, CLASS | | | 50 | | | 0905 670007-022 3739.000 LF | 40.00000 149560.00| 55.00000 205645.00| 52.00000 194428.00 8 INCH PLASTIC PIPE, CLASS 50 | | | 0910 670009-200 2.000 EA | 1200.00000 2400.00| 1700.00000 3400.00| 730.00000 1460.00 6 INCH GATE VALVE AND VALVE BOX | | | 0915 670009-220 4.000 EA | 1400.00000 5600.00| 2000.00000 8000.00| 1114.00000 4456.00 8 INCH GATE VALVE AND VALVE BOX | | | 0920 670010-300 1066.000 LF | 120.00000 127920.00| 115.00000 122590.00| 74.00000 78884.00 16 INCH STEEL CASING PIPE, THICKNESS 0. | | | 1875 IN. | | | 0925 670014-001 2.000 EA | 3500.00000 7000.00| 2600.00000 5200.00| 1712.00000 3424.00 RELOCATE FIRE HYDRANT | | | 0930 670019-001 3.000 EA | 1500.00000 4500.00| 2400.00000 7200.00| 924.00000 2772.00 SPECIAL VALVE, MANUAL AIR RELEASE VALVE | | | SECTION TOTALS | $ 307,680.00| $ 360,035.00| $ 290,024.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0008 COMPUTER SYSTEM | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/20/06 PAGE : 001 -27 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0000508 COUNTIES : PUTNAM LETTING DATE : 10/11/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0683174 |( 5 ) 25-1021993 |( 6 ) 31-1023518 |HEETER CONSTRUCTION, INC. |TRUMBULL CORPORATION |KOKOSING CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0935 640004-001 LUMP | 2500.00000 2500.00| 4000.00000 4000.00| 4500.00000 4500.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 2,500.00| $ 4,000.00| $ 4,500.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 24,791,754.25| $ 24,873,483.72| $ 24,881,641.08 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/20/06 PAGE : 001 -28 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0000508 COUNTIES : PUTNAM LETTING DATE : 10/11/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 7 ) 61-0874665 |( 8 ) 55-0345840 |( ) |ELMO GREER & SONS, LLC |VECELLIO & GROGAN, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN & PAVE | | | 0005 201001-000 1.000 LS | 791000.00000 791000.00| 1187300.00000 1187300.00| CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 1800.00000 1800.00| 3000.00000 3000.00| BUILDING DEMOLITION NUMBER, 17/1 | | | 0015 202001-000 1.000 LS | 15000.00000 15000.00| 6500.00000 6500.00| BUILDING DEMOLITION NUMBER, 20/1 | | | 0020 202001-000 1.000 LS | 6000.00000 6000.00| 3500.00000 3500.00| BUILDING DEMOLITION NUMBER, 22/1 | | | 0025 202001-000 1.000 LS | 1.00000 1.00| 4000.00000 4000.00| BUILDING DEMOLITION NUMBER, 28/1 | | | 0030 202001-000 1.000 LS | 6500.00000 6500.00| 1500.00000 1500.00| BUILDING DEMOLITION NUMBER, 28/4 | | | 0035 202001-000 1.000 LS | 600.00000 600.00| 2000.00000 2000.00| BUILDING DEMOLITION NUMBER, 28/5 | | | 0040 202001-000 1.000 LS | 4000.00000 4000.00| 4000.00000 4000.00| BUILDING DEMOLITION NUMBER, 29/1 | | | 0045 202001-000 1.000 LS | 6500.00000 6500.00| 3500.00000 3500.00| BUILDING DEMOLITION NUMBER, 29/2 | | | 0050 202002-000 LUMP | 1075.00000 1075.00| 1500.00000 1500.00| WATER WELL ABANDONMENT NUMBER, 22/2 | | | 0055 202002-000 LUMP | 1075.00000 1075.00| 1500.00000 1500.00| WATER WELL ABANDONMENT NUMBER, 29/3 | | | 0060 204001-000 LUMP | 750000.00000 750000.00| 850000.00000 850000.00| MOBILIZATION | | | 0065 207001-001 2965725.000 CY | 3.04000 9015804.00| 3.25000 9638606.25| UNCLASSIFIED EXCAVATION | | | 0070 207002-000 17472.000 CY | 28.00000 489216.00| 19.00000 331968.00| SUBGRADE | | | 0075 207034-000 156200.000 SY | 1.00000 156200.00| 1.50000 234300.00| FABRIC FOR SEPARATION | | | 0080 211002-000 10485.000 CY | 15.00000 157275.00| 14.00000 146790.00| ROCK BORROW EXCAVATION | | | 0085 307001-000 6520.000 CY | 62.00000 404240.00| 60.00000 391200.00| AGGREGATE BASE COURSE, CLASS 1 | | | 0090 311006-001 12196.000 CY | 67.25000 820181.00| 75.89000 925554.44| OPEN GRADED FREE DRAINING BASE COURSE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/20/06 PAGE : 001 -29 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0000508 COUNTIES : PUTNAM LETTING DATE : 10/11/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 7 ) 61-0874665 |( 8 ) 55-0345840 |( ) |ELMO GREER & SONS, LLC |VECELLIO & GROGAN, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 408002-001 516.000 GA | 2.00000 1032.00| 2.26000 1166.16| BITUMINOUS MATERIAL | | | 0100 502001-012 315.000 SY | 184.00000 57960.00| 236.98000 74648.70| 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0105 601002-001 424.000 CY | 1000.00000 424000.00| 1200.00000 508800.00| CLASS B CONCRETE | | | 0110 604002-016 206.000 LF | 51.00000 10506.00| 45.00000 9270.00| 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0115 605009-001 32.000 EA | 2500.00000 80000.00| 2600.00000 83200.00| TYPE G INLET | | | 0120 606022-001 171.000 CY | 44.00000 7524.00| 56.00000 9576.00| CRUSHED STONE, GRAVEL, OR SILICA SAND | | | FOR UNDERDRAIN | | | 0125 606025-004 1321.000 LF | 6.50000 8586.50| 8.00000 10568.00| 6 INCH UNDERDRAIN PIPE | | | 0130 606029-001 27919.000 LF | 7.65000 213580.35| 9.20000 256854.80| FREE DRAINING BASE TRENCH | | | 0135 606030-001 3254.000 LF | 10.00000 32540.00| 12.00000 39048.00| OUTLET PIPE, 6 INCH | | | 0140 607001-001 19502.000 LF | 12.20000 237924.40| 13.00000 253526.00| TYPE 1 GUARDRAIL, CLASS I | | | 0145 607006-001 4.000 EA | 1000.00000 4000.00| 1221.00000 4884.00| THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0150 607009-001 1050.000 LF | 4.20000 4410.00| 4.00000 4200.00| TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0155 607025-001 9.000 EA | 350.00000 3150.00| 398.00000 3582.00| CUT SLOPE TERMINAL, TYPE A | | | 0160 607030-001 8.000 EA | 450.00000 3600.00| 534.00000 4272.00| SPECIAL TRAILING END TERMINAL | | | 0165 607065-001 13.000 EA | 1380.00000 17940.00| 1568.00000 20384.00| FLARED END TERMINAL | | | 0170 607066-001 3.000 EA | 1680.00000 5040.00| 1818.00000 5454.00| TANGENT END TERMINAL | | | 0175 608002-001 20960.000 LF | 8.00000 167680.00| 9.50000 199120.00| 3 FT X 11 IN RIGHT-OF-WAY FENCE, FARM | | | FIELD | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/20/06 PAGE : 001 -30 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0000508 COUNTIES : PUTNAM LETTING DATE : 10/11/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 7 ) 61-0874665 |( 8 ) 55-0345840 |( ) |ELMO GREER & SONS, LLC |VECELLIO & GROGAN, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0180 633001-001 211.000 SY | 100.00000 21100.00| 237.00000 50007.00| CONCRETE GUTTER | | | 0185 633003-001 3053.000 CY | 11.50000 35109.50| 38.00000 116014.00| DUMPED ROCK GUTTER | | | 0190 636007-001 4900.000 LF | 0.60000 2940.00| 0.50000 2450.00| ERADICATION OF PAVEMENT MARKING | | | 0195 636009-001 13750.000 LF | 1.10000 15125.00| 1.10000 15125.00| TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0200 636011-001 21870.000 UN | 0.75000 16402.50| 0.70000 15309.00| TRAFFIC CONTROL DEVICE | | | 0205 636012-010 4.000 EA | 200.00000 800.00| 110.00000 440.00| PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0210 636013-001 400.000 EA | 2.00000 800.00| 1.10000 440.00| INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0215 636014-001 624.000 HR | 45.00000 28080.00| 55.00000 34320.00| FLAGGER | | | 0220 636025-001 2215.000 DA | 1.00000 2215.00| 1.00000 2215.00| WARNING LIGHTS, TYPE B | | | 0225 637001-001 5920.000 MG | 1.00000 5920.00| 23.00000 136160.00| WATER FOR DUST PALLIATIVE | | | 0230 638002-001 144.000 EA | 100.00000 14400.00| 65.00000 9360.00| RIGHT OF WAY MARKER | | | 0235 638003-001 2.000 EA | 150.00000 300.00| 250.00000 500.00| SURVEY MARKER | | | 0240 638004-001 10.000 EA | 100.00000 1000.00| 91.00000 910.00| OUTLET MARKER | | | 0245 639001-001 LUMP | 225000.00000 225000.00| 355000.00000 355000.00| CONSTRUCTION LAYOUT STAKE | | | 0250 640002-001 25.000 MO | 2000.00000 50000.00| 3500.00000 87500.00| LARGE FIELD OFFICE AND STORAGE BUILDING | | | 0251 640002-001 25.000 MO | 3500.00000 87500.00| 3650.00000 91250.00| LARGE FIELD OFFICE AND STORAGE BUILDING | | | ,MODIFIED | | | 0255 640003-001 LUMP | 7500.00000 7500.00| 6000.00000 6000.00| BUILDING EQUIPMENT | | | 0256 640003-001 LUMP | 20000.00000 20000.00| 6000.00000 6000.00| BUILDING EQUIPMENT ,CONFERENCE CENTER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/20/06 PAGE : 001 -31 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0000508 COUNTIES : PUTNAM LETTING DATE : 10/11/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 7 ) 61-0874665 |( 8 ) 55-0345840 |( ) |ELMO GREER & SONS, LLC |VECELLIO & GROGAN, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0260 642001-001 23191.000 LF | 0.50000 11595.50| 0.57000 13218.87| TEMPORARY BERM | | | 0265 642002-001 395.000 LF | 20.00000 7900.00| 8.60000 3397.00| SLOPE DRAIN | | | 0270 642004-001 4626.000 LB | 0.10000 462.60| 0.10000 462.60| SEED MIXTURE, TEMPORARY | | | 0275 642004-002 1139.000 LB | 0.75000 854.25| 0.85000 968.15| SEED MIXTURE, B | | | 0280 642004-003 4230.000 LB | 5.50000 23265.00| 6.25000 26437.50| SEED MIXTURE, D | | | 0285 642005-001 133.000 TN | 350.00000 46550.00| 400.00000 53200.00| MULCH, STRAW OR HAY | | | 0290 642005-002 7.000 TN | 1050.00000 7350.00| 1200.00000 8400.00| MULCH, WOOD CELLULOSE FIBER | | | 0295 642006-001 31.000 TN | 450.00000 13950.00| 515.00000 15965.00| FERTILIZER | | | 0300 642007-001 3477.000 SY | 1.25000 4346.25| 1.50000 5215.50| FIBER MATTING | | | 0305 642008-001 1439.000 LF | 144.00000 207216.00| 110.00000 158290.00| TEMPORARY PIPE | | | 0310 642009-001 39080.000 LF | 0.50000 19540.00| 0.95000 37126.00| CONTOUR DITCH | | | 0315 642010-001 118.000 TN | 10.00000 1180.00| 11.40000 1345.20| AGRICULTURAL LIMESTONE | | | 0320 642012-001 18550.000 LF | 3.00000 55650.00| 6.50000 120575.00| SILT FENCE | | | 0325 642031-001 30.000 EA | 75.00000 2250.00| 50.00000 1500.00| DITCH CHECK | | | 0330 642033-001 3464.000 CY | 5.00000 17320.00| 15.00000 51960.00| SEDIMENT TRAP | | | 0335 652001-001 20.300 TN | 50.00000 1015.00| 57.00000 1157.10| AGRICULTURAL LIMESTONE | | | 0340 652002-001 31.800 TN | 545.00000 17331.00| 624.00000 19843.20| FERTILIZER, 10-20-10 | | | 0345 652002-002 12.100 TN | 650.00000 7865.00| 744.00000 9002.40| FERTILIZER, UREA FORMALDEHYDE | | | 0350 652003-001 1139.000 LB | 0.95000 1082.05| 1.00000 1139.00| SEED MIXTURES, B, C-1, OR C-2 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/20/06 PAGE : 001 -32 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0000508 COUNTIES : PUTNAM LETTING DATE : 10/11/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 7 ) 61-0874665 |( 8 ) 55-0345840 |( ) |ELMO GREER & SONS, LLC |VECELLIO & GROGAN, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0355 652003-002 4436.000 LB | 5.50000 24398.00| 6.25000 27725.00| SEED MIXTURE, D | | | 0360 652004-001 160.400 TN | 265.00000 42506.00| 303.00000 48601.20| STRAW OR HAY MULCH | | | 0365 652004-002 7.000 TN | 1050.00000 7350.00| 1200.00000 8400.00| WOOD CELLULOSE FIBER MULCH | | | 0370 655001-001 8106.000 SY | 1.25000 10132.50| 1.50000 12159.00| MATTING | | | 0375 655002-001 25408.000 SY | 3.25000 82576.00| 3.70000 94009.60| PERMANENT EROSION MATTING, TYPE B | | | 0380 681001-001 LUMP | 2400.00000 2400.00| 2400.00000 2400.00| ASBESTOS ABATEMENT, NUMBER 22/1 | | | 0385 681001-001 LUMP | 300.00000 300.00| 300.00000 300.00| ASBESTOS ABATEMENT, NUMBER 29/2 | | | 0390 699000-001 3000.000 HR | 0.80000 2400.00| 0.80000 2400.00| ON JOB TRAINING | | | 0395 307005-001 AA1 4821.000 TN | 29.00000 139809.00| 31.00000 149451.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0400 307005-002 AA2 4434.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0405 636002-001 AB1 400.000 TN | 30.00000 12000.00| 32.00000 12800.00| AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0410 636002-002 AB2 380.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | 0415 401001-011 AC1 59118.000 TN | 62.00000 3665316.00| 70.00000 4138260.00| SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 37.5 | | | 0420 401001-012 AC2 53794.000 TN | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 37.5 | | | 0425 401001-011 AD1 12984.000 TN | 67.00000 869928.00| 76.00000 986784.00| SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 19 | | | 0430 401001-012 AD2 11819.000 TN | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 19 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/20/06 PAGE : 001 -33 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0000508 COUNTIES : PUTNAM LETTING DATE : 10/11/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 7 ) 61-0874665 |( 8 ) 55-0345840 |( ) |ELMO GREER & SONS, LLC |VECELLIO & GROGAN, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0435 401007-011 AE1 823.000 TN | 85.00000 69955.00| 96.00000 79008.00| SUPERPAVE HOT-MIX ASPHALT SCRATCH | | | COURSE, STONE OR GRAVEL | | | 0440 401007-012 AE2 751.000 TN | | | SUPERPAVE HOT-MIX ASPHALT SCRATCH | | | COURSE, SLAG | | | 0445 402001-011 AF1 10760.000 TN | | | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE 9.5 | | | 0450 402001-012 AF2 9794.000 TN | 78.00000 763932.00| 88.00000 861872.00| SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE 9.5 | | | 0455 604002-016 AG1 2641.000 LF | | | 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0460 604072-116 AG1 2.000 EA | | | 18 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0465 604037-016 AG2 2641.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0470 604071-016 AG2 2.000 EA | | | 18 INCH REINFORCED CONCRETE PIPE SAFETY | | | SLOPE END SECTION | | | 0475 604076-016 AG3 2641.000 LF | 50.00000 132050.00| 56.00000 147896.00| 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0480 604072-116 AG3 2.000 EA | 576.00000 1152.00| 800.00000 1600.00| 18 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0485 604002-020 AH1 1108.000 LF | | | 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0490 604037-020 AH2 1108.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0495 604076-020 AH3 1108.000 LF | 60.00000 66480.00| 68.00000 75344.00| 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A7 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/20/06 PAGE : 001 -34 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0000508 COUNTIES : PUTNAM LETTING DATE : 10/11/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 7 ) 61-0874665 |( 8 ) 55-0345840 |( ) |ELMO GREER & SONS, LLC |VECELLIO & GROGAN, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0500 604002-022 AJ1 374.000 LF | | | 30 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0505 604037-022 AJ2 374.000 LF | | | 30 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0510 604076-022 AJ3 374.000 LF | 73.00000 27302.00| 81.00000 30294.00| 30 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A7 | | | 0515 604002-024 AK1 578.000 LF | | | 36 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0520 604076-024 AK2 578.000 LF | 84.00000 48552.00| 89.00000 51442.00| 36 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A7 | | | 0525 604004-020 AL1 850.000 LF | 78.00000 66300.00| 64.00000 54400.00| 24 INCH FULL BITUMINOUS COATED AND | | | PAVED INVERT CORRUGATED STEEL PIPE, A2 | | | 0530 604080-020 AL2 850.000 LF | | | 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE HALF BITUMINOUS COATED AND | | | PAVED INVERT, A2 | | | 0535 604004-022 AM1 196.000 LF | 73.00000 14308.00| 74.00000 14504.00| 30 INCH FULL BITUMINOUS COATED AND | | | PAVED INVERT CORRUGATED STEEL PIPE, A2 | | | 0540 604080-022 AM2 196.000 LF | | | 30 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE HALF BITUMINOUS COATED AND | | | PAVED INVERT, A2 | | | 0545 604004-026 AN1 461.000 LF | 108.00000 49788.00| 107.00000 49327.00| 42 INCH FULL BITUMINOUS COATED AND | | | PAVED INVERT CORRUGATED STEEL PIPE, A2 | | | 0550 604080-026 AN2 461.000 LF | | | 42 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE HALF BITUMINOUS COATED AND | | | PAVED INVERT, A2 | | | 0555 604004-034 AP1 482.000 LF | 366.00000 176412.00| 692.00000 333544.00| 66 INCH FULL BITUMINOUS COATED AND | | | PAVED INVERT CORRUGATED STEEL PIPE, D2 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/20/06 PAGE : 001 -35 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0000508 COUNTIES : PUTNAM LETTING DATE : 10/11/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 7 ) 61-0874665 |( 8 ) 55-0345840 |( ) |ELMO GREER & SONS, LLC |VECELLIO & GROGAN, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0560 604080-034 AP2 482.000 LF | | | 66 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE HALF BITUMINOUS COATED AND | | | PAVED INVERT, D2 | | | 0565 604004-036 AQ1 319.000 LF | 366.00000 116754.00| 724.00000 230956.00| 72 INCH FULL BITUMINOUS COATED AND | | | PAVED INVERT CORRUGATED STEEL PIPE, B5 | | | 0570 604080-036 AQ2 319.000 LF | | | 72 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE HALF BITUMINOUS COATED AND | | | PAVED INVERT, B5 | | | 0575 604004-038 AR1 479.000 LF | 467.00000 223693.00| 820.00000 392780.00| 78 INCH FULL BITUMINOUS COATED AND | | | PAVED INVERT CORRUGATED STEEL PIPE, C5 | | | 0580 604080-038 AR2 479.000 LF | | | 78 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE HALF BITUMINOUS COATED AND | | | PAVED INVERT, C5 | | | 0585 604004-040 AS1 1148.000 LF | 556.00000 638288.00| 940.00000 1079120.00| 84 INCH FULL BITUMINOUS COATED AND | | | PAVED INVERT CORRUGATED STEEL PIPE, D3 | | | 0590 604080-040 AS2 1148.000 LF | | | 84 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE HALF BITUMINOUS COATED AND | | | PAVED INVERT, D3 | | | SECTION TOTALS | $ 22,140,936.40| $ 25,568,851.67| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 SIGNING & PAVEMENT MARKINGS | | | 0595 657006-001 830.000 LF | 22.50000 18675.00| 29.00000 24070.00| S4X7.7, A-441 SUPPORT, GALVANIZED | | | 0600 657006-005 246.000 LF | 29.00000 7134.00| 36.00000 8856.00| W6X12, A-441 SUPPORT, GALVANIZED | | | 0605 657008-001 1097.000 LF | 4.60000 5046.20| 7.90000 8666.30| 2.00 LB CHANNEL POST | | | 0610 657010-001 1692.000 LF | 5.60000 9475.20| 9.00000 15228.00| 3.00 LB CHANNEL POST | | | 0615 657012-001 93.000 LF | 6.90000 641.70| 13.00000 1209.00| 4.00 LB BACK TO BACK CHANNEL POST | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/20/06 PAGE : 001 -36 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0000508 COUNTIES : PUTNAM LETTING DATE : 10/11/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 7 ) 61-0874665 |( 8 ) 55-0345840 |( ) |ELMO GREER & SONS, LLC |VECELLIO & GROGAN, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0620 657017-001 25.000 CY | 896.00000 22400.00| 900.00000 22500.00| CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0625 657018-001 40.000 EA | 70.00000 2800.00| 11.00000 440.00| POST REMOVAL | | | 0630 661001-001 1672.000 SF | 13.60000 22739.20| 17.00000 28424.00| 0.080 IN FLAT SHEET SIGN | | | 0635 661002-001 937.000 SF | 20.50000 19208.50| 19.00000 17803.00| EXTRUDED PANEL SIGN | | | 0640 661004-001 85.000 EA | 3.50000 297.50| 3.40000 289.00| DELINEATOR, REFLEX REFLECTOR, SINGLE, | | | WHITE | | | 0645 661004-001 96.000 EA | 3.50000 336.00| 3.40000 326.40| DELINEATOR, REFLEX REFLECTOR, SINGLE, | | | YELLOW | | | 0650 661007-001 9.000 UN | 24.00000 216.00| 28.00000 252.00| DELINEATOR, THREE PER UNIT, AMBER | | | 0655 661013-001 49.000 EA | 31.00000 1519.00| 32.00000 1568.00| PLASTIC DELINEATOR POST, WHITE | | | 0660 663001-004 33425.000 LF | 0.12000 4011.00| 0.08000 2674.00| EDGE LINE, TYPE II ,WHITE | | | 0665 663001-004 17800.000 LF | 0.12000 2136.00| 0.08000 1424.00| EDGE LINE, TYPE II ,YELLOW | | | 0670 663002-005 5050.000 LF | 0.12000 606.00| 0.08000 404.00| LANE LINE OR CENTERLINE, TYPE II ,WHITE | | | 0675 663003-005 15900.000 LF | 0.12000 1908.00| 0.08000 1272.00| BARRIER LINE, TYPE II | | | 0680 663004-004 950.000 LF | 0.12000 114.00| 0.08000 76.00| CHANNELIZING LINE, TYPE II ,WHITE | | | 0685 663005-010 227.000 LF | 12.00000 2724.00| 11.00000 2497.00| STOP LINE, TYPE V (24") | | | 0690 663010-010 12.000 EA | 169.00000 2028.00| 165.00000 1980.00| LANE ARROW, TYPE V | | | SECTION TOTALS | $ 124,015.30| $ 139,958.70| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 LIGHTING | | | 0695 662002-001 LUMP | 36259.50000 36259.50| 40000.00000 40000.00| GALVANIZED STEEL CONDUIT 01 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/20/06 PAGE : 001 -37 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0000508 COUNTIES : PUTNAM LETTING DATE : 10/11/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 7 ) 61-0874665 |( 8 ) 55-0345840 |( ) |ELMO GREER & SONS, LLC |VECELLIO & GROGAN, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0700 662006-001 1.000 EA | 970.95000 970.95| 1100.00000 1100.00| JUNCTION BOX, TYPE A | | | 0705 662006-001 7.000 EA | 869.25000 6084.75| 980.00000 6860.00| JUNCTION BOX, TYPE H | | | 0710 662007-001 13.000 EA | 555.00000 7215.00| 626.00000 8138.00| LUMINAIRE, 250 WATT | | | 0715 662008-001 1.000 LS | 19026.96000 19026.96| 21500.00000 21500.00| CABLE, 01 | | | 0720 662010-001 13.000 EA | 2714.04000 35282.52| 3000.00000 39000.00| LIGHTING SUPPORT, TYPE I, (40-12) | | | 0725 662013-001 LUMP | 4593.00000 4593.00| 5200.00000 5200.00| SERVICE AND CONTROL STATION, 01 | | | 0730 662014-001 LUMP | 1410.00000 1410.00| 1600.00000 1600.00| INCIDENTAL ELECTRICAL WORK | | | 0735 662015-001 1.000 LS | 337.50000 337.50| 400.00000 400.00| ELECTRICAL TEST, 01 | | | 0740 662016-001 LUMP | 957.00000 957.00| 1100.00000 1100.00| SYSTEM MODIFICATION | | | SECTION TOTALS | $ 112,137.18| $ 124,898.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 BRIDGE #10026 | | | 0745 211002-000 1942.000 CY | 64.00000 124288.00| 90.28000 175323.76| ROCK BORROW EXCAVATION | | | 0750 212001-000 1257.000 CY | 22.00000 27654.00| 101.56000 127660.92| STRUCTURE EXCAVATION | | | 0755 212005-000 75.000 CY | 89.00000 6675.00| 214.41000 16080.75| SELECT MATERIAL FOR BACKFILLING | | | 0760 601002-001 570.000 CY | 566.00000 322620.00| 812.49000 463119.30| CLASS B CONCRETE | | | 0765 601003-001 47.000 CY | 638.00000 29986.00| 1156.67000 54363.49| CLASS K CONCRETE | | | 0770 601009-001 561.000 CY | 624.00000 350064.00| 874.56000 490628.16| CLASS H CONCRETE | | | 0775 601014-001 LUMP | 5000.00000 5000.00| 9366.22000 9366.22| TEST SLAB | | | 0780 602001-001 110357.000 LB | 0.89000 98217.73| 1.24000 136842.68| REINFORCING STEEL BAR | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/20/06 PAGE : 001 -38 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0000508 COUNTIES : PUTNAM LETTING DATE : 10/11/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 7 ) 61-0874665 |( 8 ) 55-0345840 |( ) |ELMO GREER & SONS, LLC |VECELLIO & GROGAN, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0785 602002-001 121819.000 LB | 0.88000 107200.72| 1.41000 171764.79| EPOXY COATED REINFORCING STEEL BAR | | | 0790 603018-025 1300.000 LF | 289.00000 375700.00| 372.39000 484107.00| 60 INCH PRESTRESSED CONCRETE I BEAM | | | 0795 616004-006 2172.000 LF | 47.00000 102084.00| 90.28000 196088.16| HP12X53 STEEL BEARING PILE, DRIVEN | | | 0800 617003-001 580.000 LF | 55.00000 31900.00| 84.63000 49085.40| ALUMINUM RAILING | | | 0805 639001-001 LUMP | 20000.00000 20000.00| 22343.52000 22343.52| CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 1,601,389.45| $ 2,396,774.15| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0005 SEDIMENT BASIN | | | 0810 207001-001 60017.000 CY | 5.45000 327092.65| 6.20000 372105.40| UNCLASSIFIED EXCAVATION | | | 0815 211008-000 1051.000 TN | 30.00000 31530.00| 58.00000 60958.00| ROCK BORROW EXCAVATION | | | 0820 604002-016 658.000 LF | 59.00000 38822.00| 57.00000 37506.00| 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A7 | | | 0825 639001-001 LUMP | 12000.00000 12000.00| 8500.00000 8500.00| CONSTRUCTION LAYOUT STAKE | | | 0830 642035-001 10.000 EA | 2100.00000 21000.00| 5700.00000 57000.00| RISER | | | 0835 642036-001 8490.000 CY | 4.00000 33960.00| 8.00000 67920.00| SEDIMENT REMOVAL | | | 0840 642050-001 11.000 EA | 500.00000 5500.00| 470.00000 5170.00| DEWATERING DEVICE | | | SECTION TOTALS | $ 469,904.65| $ 609,159.40| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0006 RELOCATED STREAM | | | 0845 207001-001 2347.000 CY | 16.00000 37552.00| 6.00000 14082.00| UNCLASSIFIED EXCAVATION | | | 0850 207015-001 66.000 SY | 200.00000 13200.00| 50.00000 3300.00| REMOVE, STORE AND PLACE MATERIAL, | | | STREAMBED | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/20/06 PAGE : 001 -39 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0000508 COUNTIES : PUTNAM LETTING DATE : 10/11/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 7 ) 61-0874665 |( 8 ) 55-0345840 |( ) |ELMO GREER & SONS, LLC |VECELLIO & GROGAN, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0855 633003-001 7.000 CY | 100.00000 700.00| 110.00000 770.00| DUMPED ROCK GUTTER | | | 0860 639001-001 LUMP | 2500.00000 2500.00| 8100.00000 8100.00| CONSTRUCTION LAYOUT STAKE | | | 0865 641010-001 700.000 EA | 10.50000 7350.00| 12.00000 8400.00| LIVE PLANT CUTTINGS, SALIX NIGRA, | | | "BLACK WIDOW" | | | 0870 642007-001 697.000 SY | 1.25000 871.25| 1.50000 1045.50| FIBER MATTING | | | 0875 652001-001 0.450 TN | 50.00000 22.50| 57.00000 25.65| AGRICULTURAL LIMESTONE | | | 0880 652002-003 0.250 TN | 950.00000 237.50| 1000.00000 250.00| FERTILIZER, 10-10-10 | | | 0885 652003-003 22.000 LB | 35.00000 770.00| 40.00000 880.00| SEED MIXTURE, WETLAND, . | | | 0890 652004-002 0.320 TN | 1250.00000 400.00| 1400.00000 448.00| WOOD CELLULOSE FIBER MULCH | | | SECTION TOTALS | $ 63,603.25| $ 37,301.15| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0007 WATERLINE RELOCATION | | | 0895 639001-001 LUMP | 8000.00000 8000.00| 9100.00000 9100.00| CONSTRUCTION LAYOUT STAKE | | | 0900 670004-201 20.000 LF | 63.00000 1260.00| 68.50000 1370.00| 6 INCH DUCTILE IRON PIPE, TYPE I, CLASS | | | 50 | | | 0905 670007-022 3739.000 LF | 70.00000 261730.00| 76.00000 284164.00| 8 INCH PLASTIC PIPE, CLASS 50 | | | 0910 670009-200 2.000 EA | 1500.00000 3000.00| 1630.00000 3260.00| 6 INCH GATE VALVE AND VALVE BOX | | | 0915 670009-220 4.000 EA | 2500.00000 10000.00| 2715.00000 10860.00| 8 INCH GATE VALVE AND VALVE BOX | | | 0920 670010-300 1066.000 LF | 145.00000 154570.00| 158.00000 168428.00| 16 INCH STEEL CASING PIPE, THICKNESS 0. | | | 1875 IN. | | | 0925 670014-001 2.000 EA | 3700.00000 7400.00| 4100.00000 8200.00| RELOCATE FIRE HYDRANT | | | 0930 670019-001 3.000 EA | 2500.00000 7500.00| 2750.00000 8250.00| SPECIAL VALVE, MANUAL AIR RELEASE VALVE | | | SECTION TOTALS | $ 453,460.00| $ 493,632.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0008 COMPUTER SYSTEM | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/20/06 PAGE : 001 -40 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0000508 COUNTIES : PUTNAM LETTING DATE : 10/11/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 7 ) 61-0874665 |( 8 ) 55-0345840 |( ) |ELMO GREER & SONS, LLC |VECELLIO & GROGAN, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0935 640004-001 LUMP | 5000.00000 5000.00| 10200.00000 10200.00| COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 5,000.00| $ 10,200.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 24,970,446.23| $ 29,380,775.07| $ ====================================================================================================================================