WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/06 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 9812734 COUNTIES : KANAWHA LETTING DATE : 10/17/06 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : LEFT HAND FORK BRIDGE PROJECT(S) : S320-0079/00-020.57 00 00IM 0791 090 E00 LOCATION: / US 119, 1.30 MI N CO 53 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 34-1199322 VELOTTA COMPANY, THE $ 2,077,945.75 100.0000% 2 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 2,174,546.00 104.6488% 3 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 2,297,476.80 110.5648% 4 31-1316393 AHERN & ASSOCIATES, INC. $ 2,370,900.00 114.0983% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/06 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9812734 COUNTIES : KANAWHA LETTING DATE : 10/17/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1199322 |( 2 ) 62-1345425 |( 3 ) 55-0487806 |VELOTTA COMPANY, THE |BILCO CONSTRUCTION COMPANY, |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADWAY | | | 0005 201001-000 1.000 LS | 22500.00000 22500.00| 25500.00000 25500.00| 28000.00000 28000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 50000.00000 50000.00| 50000.00000 50000.00| 69000.00000 69000.00 MOBILIZATION | | | 0015 307001-000 63.000 CY | 156.00000 9828.00| 56.00000 3528.00| 250.00000 15750.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0020 408002-001 22.000 GA | 2.50000 55.00| 3.00000 66.00| 5.60000 123.20 BITUMINOUS MATERIAL | | | 0025 501010-001 4.000 EA | 3600.00000 14400.00| 6000.00000 24000.00| 5500.00000 22000.00 BRIDGE APPROACH EXPANSION JOINT | | | 0030 502001-012 362.000 SY | 310.00000 112220.00| 260.00000 94120.00| 380.00000 137560.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0035 506001-001 36.000 SY | 410.00000 14760.00| 95.00000 3420.00| 280.00000 10080.00 CONCRETE PAVEMENT REPAIR | | | 0040 605012-001 2.000 EA | 589.05000 1178.10| 450.00000 900.00| 390.00000 780.00 ADJUST INLET TYPE, G | | | 0045 607006-001 4.000 EA | 2500.00000 10000.00| 1800.00000 7200.00| 2000.00000 8000.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0050 608001-002 130.000 LF | 35.00000 4550.00| 40.00000 5200.00| 38.00000 4940.00 4 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0055 636007-001 8000.000 LF | 0.45000 3600.00| 0.60000 4800.00| 0.50000 4000.00 ERADICATION OF PAVEMENT MARKING | | | 0060 636008-001 9000.000 LF | 0.10000 900.00| 0.15000 1350.00| 0.11000 990.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0065 636009-001 19000.000 LF | 0.80000 15200.00| 1.10000 20900.00| 0.89000 16910.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0070 636011-001 13760.000 UN | 0.65000 8944.00| 0.80000 11008.00| 0.73000 10044.80 TRAFFIC CONTROL DEVICE | | | 0075 636012-010 4.000 EA | 50.00000 200.00| 100.00000 400.00| 56.00000 224.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0080 636013-001 108.000 EA | 1.00000 108.00| 2.00000 216.00| 1.10000 118.80 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/06 PAGE : 002 -3 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9812734 COUNTIES : KANAWHA LETTING DATE : 10/17/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1199322 |( 2 ) 62-1345425 |( 3 ) 55-0487806 |VELOTTA COMPANY, THE |BILCO CONSTRUCTION COMPANY, |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0085 636014-001 400.000 HR | 55.00000 22000.00| 40.00000 16000.00| 54.00000 21600.00 FLAGGER | | | 0090 636017-001 2000.000 LF | 15.00000 30000.00| 0.02000 40.00| 22.00000 44000.00 TEMPORARY CONCRETE BARRIER | | | 0095 636018-001 1550.000 LF | 16.00000 24800.00| 0.02000 31.00| 3.70000 5735.00 REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | 0100 636021-001 120.000 DA | 10.00000 1200.00| 40.00000 4800.00| 11.00000 1320.00 ELECTRIC ARROW | | | 0101 636022-001 140.000 DA | 100.00000 14000.00| 75.00000 10500.00| 44.00000 6160.00 CHANGAEBLE MESSAGE SIGN | | | 0105 636025-001 960.000 DA | 2.00000 1920.00| 3.50000 3360.00| 2.20000 2112.00 WARNING LIGHTS, TYPE B | | | 0115 639001-001 LUMP | 2000.00000 2000.00| 50000.00000 50000.00| 6200.00000 6200.00 CONSTRUCTION LAYOUT STAKE | | | 0120 640001-001 8.000 MO | 1500.00000 12000.00| 1400.00000 11200.00| 1100.00000 8800.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0125 640003-001 LUMP | 2500.00000 2500.00| 2500.00000 2500.00| 720.00000 720.00 BUILDING EQUIPMENT | | | 0130 642011-001 94.000 EA | 6.00000 564.00| 3.00000 282.00| 15.00000 1410.00 HAY OR STRAW BALE | | | 0135 642012-001 280.000 LF | 5.00000 1400.00| 2.00000 560.00| 3.90000 1092.00 SILT FENCE | | | 0140 663001-004 6660.000 LF | 0.17000 1132.20| 0.15000 999.00| 0.19000 1265.40 EDGE LINE, TYPE II ,WHITE | | | 0145 663001-004 6660.000 LF | 0.17000 1132.20| 0.15000 999.00| 0.19000 1265.40 EDGE LINE, TYPE II ,YELLOW | | | 0150 663002-005 1650.000 LF | 0.17000 280.50| 0.15000 247.50| 0.19000 313.50 LANE LINE OR CENTERLINE, TYPE II ,WHITE | | | 0155 663012-208 85.000 EA | 20.00000 1700.00| 27.50000 2337.50| 28.00000 2380.00 RAISED PAVEMENT MARKER, TYPE P-2 | | | 0160 664001-009 2.000 EA | 1500.00000 3000.00| 1800.00000 3600.00| 1700.00000 3400.00 REMOVE AND RESET G.R.E.A.T. ATTENUATOR | | | DEVICE | | | 0165 664001-016 2.000 EA | 4500.00000 9000.00| 5600.00000 11200.00| 5500.00000 11000.00 IMPACT ATTENUATING DEVICE, TYPE VIII | | | 0170 401014-001 AA1 12.000 TN | 450.00000 5400.00| 310.00000 3720.00| 190.00000 2280.00 HOT-MIX ASPHALT FOR SHOULDER REPAIR, | | | STONE OR GRAVEL, TYPE I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/06 PAGE : 002 -4 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9812734 COUNTIES : KANAWHA LETTING DATE : 10/17/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1199322 |( 2 ) 62-1345425 |( 3 ) 55-0487806 |VELOTTA COMPANY, THE |BILCO CONSTRUCTION COMPANY, |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0175 401014-002 AA2 11.000 TN | | | HOT-MIX ASPHALT FOR SHOULDER REPAIR, | | | SLAG, TYPE I | | | 0180 402001-011 BB1 88.000 TN | | | 170.00000 14960.00 SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE 9.5 | | | 0185 402001-012 BB2 80.000 TN | 250.00000 20000.00| 260.00000 20800.00| SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE 9.5 | | | 0190 636002-001 CC1 200.000 TN | 30.00000 6000.00| 22.00000 4400.00| 20.00000 4000.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0195 636002-002 CC2 180.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 428,472.00| $ 400,184.00| $ 468,534.10 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE #2922.1 | | | 0200 203001-000 LUMP | 82000.00000 82000.00| 189000.00000 189000.00| 146000.00000 146000.00 DISMANTLING STRUCTURE | | | 0205 207001-001 326.000 CY | 80.00000 26080.00| 15.00000 4890.00| 40.00000 13040.00 UNCLASSIFIED EXCAVATION | | | 0210 211002-000 321.000 CY | 80.00000 25680.00| 20.00000 6420.00| 91.00000 29211.00 ROCK BORROW EXCAVATION | | | 0215 212001-000 100.000 CY | 80.00000 8000.00| 50.00000 5000.00| 240.00000 24000.00 STRUCTURE EXCAVATION | | | 0220 212005-000 88.000 CY | 200.00000 17600.00| 50.00000 4400.00| 130.00000 11440.00 SELECT MATERIAL FOR BACKFILLING | | | 0225 601009-001 250.000 CY | 915.00000 228750.00| 1500.00000 375000.00| 1300.00000 325000.00 CLASS H CONCRETE | | | 0230 601031-001 51.000 LF | 100.00000 5100.00| 30.00000 1530.00| 130.00000 6630.00 EPOXY INJECTION CRACK REPAIR | | | 0235 601046-001 4.000 EA | 2400.00000 9600.00| 2000.00000 8000.00| 760.00000 3040.00 MODIFIED CONCRETE END POST | | | 0240 602002-001 16983.000 LB | 1.25000 21228.75| 2.00000 33966.00| 1.90000 32267.70 EPOXY COATED REINFORCING STEEL BAR | | | 0245 615012-001 12.000 EA | 3000.00000 36000.00| 3000.00000 36000.00| 3200.00000 38400.00 RESETTING BRIDGE BEARING | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/06 PAGE : 002 -5 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9812734 COUNTIES : KANAWHA LETTING DATE : 10/17/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 34-1199322 |( 2 ) 62-1345425 |( 3 ) 55-0487806 |VELOTTA COMPANY, THE |BILCO CONSTRUCTION COMPANY, |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0250 615012-003 24.000 EA | 2500.00000 60000.00| 2000.00000 48000.00| 1200.00000 28800.00 REMOVE AND REPLACE BRIDGE SHOE | | | 0255 688002-001 LUMP | 650000.00000 650000.00| 290000.00000 290000.00| 200000.00000 200000.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0260 688003-001 LUMP | 87000.00000 87000.00| 540000.00000 540000.00| 300000.00000 300000.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 1,257,038.75| $ 1,542,206.00| $ 1,157,828.70 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 PILING WALL | | | 0265 211002-000 1513.000 CY | 70.00000 105910.00| 20.00000 30260.00| 57.00000 86241.00 ROCK BORROW EXCAVATION | | | 0267 614001-008 1568.000 LF | 128.00000 200704.00| 90.00000 141120.00| 336.00000 526848.00 HP12X74 STEEL PILE | | | 0270 614003-001 2573.000 SF | 27.00000 69471.00| 12.00000 30876.00| 15.00000 38595.00 CONCRETE LAGGING, THICKNESS 8" | | | 0280 639001-001 LUMP | 2000.00000 2000.00| 15000.00000 15000.00| 1200.00000 1200.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 378,085.00| $ 217,256.00| $ 652,884.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 GASLINE RELOCATION | | | 0285 670010-180 200.000 LF | 20.00000 4000.00| 40.00000 8000.00| 44.00000 8800.00 4 INCH STEEL CASING PIPE, THICKNESS 0. | | | 25 INCH | | | 0290 671001-080 230.000 LF | 45.00000 10350.00| 30.00000 6900.00| 41.00000 9430.00 1.25 INCH GAS LINE, TYPE MDPE | | | SECTION TOTALS | $ 14,350.00| $ 14,900.00| $ 18,230.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,077,945.75| $ 2,174,546.00| $ 2,297,476.80 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/06 PAGE : 002 -6 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9812734 COUNTIES : KANAWHA LETTING DATE : 10/17/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 31-1316393 |( ) |( ) |AHERN & ASSOCIATES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADWAY | | | 0005 201001-000 1.000 LS | 66058.40000 66058.40| | CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 71000.00000 71000.00| | MOBILIZATION | | | 0015 307001-000 63.000 CY | 120.00000 7560.00| | AGGREGATE BASE COURSE, CLASS 1 | | | 0020 408002-001 22.000 GA | 2.50000 55.00| | BITUMINOUS MATERIAL | | | 0025 501010-001 4.000 EA | 9000.00000 36000.00| | BRIDGE APPROACH EXPANSION JOINT | | | 0030 502001-012 362.000 SY | 300.00000 108600.00| | 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0035 506001-001 36.000 SY | 300.00000 10800.00| | CONCRETE PAVEMENT REPAIR | | | 0040 605012-001 2.000 EA | 300.00000 600.00| | ADJUST INLET TYPE, G | | | 0045 607006-001 4.000 EA | 1810.00000 7240.00| | THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0050 608001-002 130.000 LF | 35.00000 4550.00| | 4 FT RIGHT-OF-WAY FENCE, CHAIN LINK | | | 0055 636007-001 8000.000 LF | 0.50000 4000.00| | ERADICATION OF PAVEMENT MARKING | | | 0060 636008-001 9000.000 LF | 0.08000 720.00| | TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0065 636009-001 19000.000 LF | 1.10000 20900.00| | TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0070 636011-001 13760.000 UN | 0.74000 10182.40| | TRAFFIC CONTROL DEVICE | | | 0075 636012-010 4.000 EA | 200.00000 800.00| | PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0080 636013-001 108.000 EA | 2.00000 216.00| | INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/06 PAGE : 002 -7 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9812734 COUNTIES : KANAWHA LETTING DATE : 10/17/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 31-1316393 |( ) |( ) |AHERN & ASSOCIATES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0085 636014-001 400.000 HR | 55.00000 22000.00| | FLAGGER | | | 0090 636017-001 2000.000 LF | 25.00000 50000.00| | TEMPORARY CONCRETE BARRIER | | | 0095 636018-001 1550.000 LF | 4.00000 6200.00| | REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | 0100 636021-001 120.000 DA | 12.00000 1440.00| | ELECTRIC ARROW | | | 0101 636022-001 140.000 DA | 40.00000 5600.00| | CHANGAEBLE MESSAGE SIGN | | | 0105 636025-001 960.000 DA | 1.00000 960.00| | WARNING LIGHTS, TYPE B | | | 0115 639001-001 LUMP | 30000.00000 30000.00| | CONSTRUCTION LAYOUT STAKE | | | 0120 640001-001 8.000 MO | 2000.00000 16000.00| | STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0125 640003-001 LUMP | 1000.00000 1000.00| | BUILDING EQUIPMENT | | | 0130 642011-001 94.000 EA | 12.00000 1128.00| | HAY OR STRAW BALE | | | 0135 642012-001 280.000 LF | 4.00000 1120.00| | SILT FENCE | | | 0140 663001-004 6660.000 LF | 0.08000 532.80| | EDGE LINE, TYPE II ,WHITE | | | 0145 663001-004 6660.000 LF | 0.08000 532.80| | EDGE LINE, TYPE II ,YELLOW | | | 0150 663002-005 1650.000 LF | 0.08000 132.00| | LANE LINE OR CENTERLINE, TYPE II ,WHITE | | | 0155 663012-208 85.000 EA | 25.00000 2125.00| | RAISED PAVEMENT MARKER, TYPE P-2 | | | 0160 664001-009 2.000 EA | 1500.00000 3000.00| | REMOVE AND RESET G.R.E.A.T. ATTENUATOR | | | DEVICE | | | 0165 664001-016 2.000 EA | 4800.00000 9600.00| | IMPACT ATTENUATING DEVICE, TYPE VIII | | | 0170 401014-001 AA1 12.000 TN | 300.00000 3600.00| | HOT-MIX ASPHALT FOR SHOULDER REPAIR, | | | STONE OR GRAVEL, TYPE I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/06 PAGE : 002 -8 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9812734 COUNTIES : KANAWHA LETTING DATE : 10/17/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 31-1316393 |( ) |( ) |AHERN & ASSOCIATES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0175 401014-002 AA2 11.000 TN | | | HOT-MIX ASPHALT FOR SHOULDER REPAIR, | | | SLAG, TYPE I | | | 0180 402001-011 BB1 88.000 TN | | | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE 9.5 | | | 0185 402001-012 BB2 80.000 TN | 250.00000 20000.00| | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE 9.5 | | | 0190 636002-001 CC1 200.000 TN | 35.00000 7000.00| | AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0195 636002-002 CC2 180.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 531,252.40| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE #2922.1 | | | 0200 203001-000 LUMP | 295000.00000 295000.00| | DISMANTLING STRUCTURE | | | 0205 207001-001 326.000 CY | 51.00000 16626.00| | UNCLASSIFIED EXCAVATION | | | 0210 211002-000 321.000 CY | 60.00000 19260.00| | ROCK BORROW EXCAVATION | | | 0215 212001-000 100.000 CY | 25.00000 2500.00| | STRUCTURE EXCAVATION | | | 0220 212005-000 88.000 CY | 125.00000 11000.00| | SELECT MATERIAL FOR BACKFILLING | | | 0225 601009-001 250.000 CY | 750.00000 187500.00| | CLASS H CONCRETE | | | 0230 601031-001 51.000 LF | 52.00000 2652.00| | EPOXY INJECTION CRACK REPAIR | | | 0235 601046-001 4.000 EA | 2000.00000 8000.00| | MODIFIED CONCRETE END POST | | | 0240 602002-001 16983.000 LB | 2.20000 37362.60| | EPOXY COATED REINFORCING STEEL BAR | | | 0245 615012-001 12.000 EA | 5000.00000 60000.00| | RESETTING BRIDGE BEARING | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/06 PAGE : 002 -9 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9812734 COUNTIES : KANAWHA LETTING DATE : 10/17/06 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 31-1316393 |( ) |( ) |AHERN & ASSOCIATES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0250 615012-003 24.000 EA | 4000.00000 96000.00| | REMOVE AND REPLACE BRIDGE SHOE | | | 0255 688002-001 LUMP | 268000.00000 268000.00| | CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0260 688003-001 LUMP | 498000.00000 498000.00| | CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 1,501,900.60| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 PILING WALL | | | 0265 211002-000 1513.000 CY | 49.00000 74137.00| | ROCK BORROW EXCAVATION | | | 0267 614001-008 1568.000 LF | 100.00000 156800.00| | HP12X74 STEEL PILE | | | 0270 614003-001 2573.000 SF | 20.00000 51460.00| | CONCRETE LAGGING, THICKNESS 8" | | | 0280 639001-001 LUMP | 30000.00000 30000.00| | CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 312,397.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 GASLINE RELOCATION | | | 0285 670010-180 200.000 LF | 75.00000 15000.00| | 4 INCH STEEL CASING PIPE, THICKNESS 0. | | | 25 INCH | | | 0290 671001-080 230.000 LF | 45.00000 10350.00| | 1.25 INCH GAS LINE, TYPE MDPE | | | SECTION TOTALS | $ 25,350.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,370,900.00| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/06 PAGE : 003 -1 VENDOR RANKING CALL ORDER : 003 CONTRACT ID : 0108641 COUNTIES : MINGO LETTING DATE : 10/17/06 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : DELBARTON CONCRETE GIRDER BRIDGE PROJECT(S) : S330-0065/05-001.08 00 00BR 0655 010 E00 LOCATION: /ROCKHOUSE FK, 0.22 MI W CO 65/18 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0417282 TURMAN CONSTRUCTION CO. $ 1,258,514.67 100.0000% 2 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 1,559,371.00 123.9057% 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY IRREGULAR WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/06 PAGE : 003 -2 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0108641 COUNTIES : MINGO LETTING DATE : 10/17/06 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0417282 |( 2 ) 62-1345425 |( ) |TURMAN CONSTRUCTION CO. |BILCO CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADWAY | | | 0005 201001-000 1.000 LS | 40000.00000 40000.00| 34500.00000 34500.00| CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 38400.00000 38400.00| 50000.00000 50000.00| MOBILIZATION | | | 0015 207001-001 2346.000 CY | 15.25000 35776.50| 18.00000 42228.00| UNCLASSIFIED EXCAVATION | | | 0020 207002-000 338.000 CY | 66.00000 22308.00| 55.00000 18590.00| SUBGRADE | | | 0025 207034-000 2023.000 SY | 2.00000 4046.00| 2.00000 4046.00| FABRIC FOR SEPARATION | | | 0030 240001-000 110.000 LF | 33.50000 3685.00| 9.00000 990.00| CLEAN CULVERT | | | 0035 307001-000 315.000 CY | 55.00000 17325.00| 55.00000 17325.00| AGGREGATE BASE COURSE, CLASS 1 | | | 0040 307001-000 72.000 CY | 73.00000 5256.00| 62.00000 4464.00| AGGREGATE BASE COURSE, CLASS 10 | | | 0045 408002-001 1091.000 GA | 0.01000 10.91| 0.01000 10.91| BITUMINOUS MATERIAL | | | 0050 415005-001 335.000 SY | 25.00000 8375.00| 27.00000 9045.00| REMOVE EXISTING PAVEMENT SURFACE | | | 0055 501005-006 24.000 SY | 150.00000 3600.00| 75.00000 1800.00| 6 INCH NON-REINFORCED PORTLAND CEMENT | | | CONCRETE PAVEMENT | | | 0060 502001-012 157.000 SY | 170.00000 26690.00| 175.00000 27475.00| 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0065 604072-112 1.000 EA | 450.00000 450.00| 450.00000 450.00| 15 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0070 607001-001 112.500 LF | 30.00000 3375.00| 30.00000 3375.00| TYPE 1 GUARDRAIL, CLASS II | | | 0075 607006-001 4.000 EA | 1125.00000 4500.00| 1200.00000 4800.00| THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0080 607066-001 2.000 EA | 1750.00000 3500.00| 2000.00000 4000.00| TANGENT END TERMINAL | | | 0085 608003-001 215.000 LF | 20.00000 4300.00| 20.00000 4300.00| 3 FT 11 IN TEMPORARY FENCE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/06 PAGE : 003 -3 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0108641 COUNTIES : MINGO LETTING DATE : 10/17/06 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0417282 |( 2 ) 62-1345425 |( ) |TURMAN CONSTRUCTION CO. |BILCO CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 610005-002 20.000 LF | 60.00000 1200.00| 62.00000 1240.00| BITUMINOUS CURB, TYPE II | | | 0095 636005-001 1.000 LS | 115000.00000 115000.00| 115000.00000 115000.00| TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC | | | 0100 636008-001 750.000 LF | 0.10000 75.00| 0.20000 150.00| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE SOLID LINE | | | 0105 636011-001 4480.000 UN | 0.75000 3360.00| 1.00000 4480.00| TRAFFIC CONTROL DEVICE | | | 0110 636012-010 2.000 EA | 300.00000 600.00| 200.00000 400.00| PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0115 636013-001 100.000 EA | 3.00000 300.00| 3.00000 300.00| INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0120 636014-001 200.000 HR | 45.00000 9000.00| 69.00000 13800.00| FLAGGER | | | 0125 636023-001 1.000 LS | 42000.00000 42000.00| 10000.00000 10000.00| TEMPORARY TRAFFIC SIGNAL | | | 0130 636025-001 720.000 DA | 1.00000 720.00| 2.00000 1440.00| WARNING LIGHTS, TYPE B | | | 0135 638002-001 20.000 EA | 125.00000 2500.00| 100.00000 2000.00| RIGHT OF WAY MARKER | | | 0140 638004-001 1.000 EA | 250.00000 250.00| 300.00000 300.00| OUTLET MARKER | | | 0145 639001-001 LUMP | 5000.00000 5000.00| 57000.09000 57000.09| CONSTRUCTION LAYOUT STAKE | | | 0150 640003-001 LUMP | 4000.00000 4000.00| 2500.00000 2500.00| BUILDING EQUIPMENT | | | 0155 640006-001 12.000 MO | 1250.00000 15000.00| 900.00000 10800.00| SMALL FIELD OFFICE | | | 0160 642004-002 15.300 LB | 85.00000 1300.50| 30.00000 459.00| SEED MIXTURE, B | | | 0165 642004-003 2.700 LB | 111.11000 300.00| 50.00000 135.00| SEED MIXTURE, D D | | | 0170 642005-001 0.500 TN | 2800.00000 1400.00| 600.00000 300.00| MULCH, STRAW OR HAY | | | 0175 642005-002 0.100 TN | 2750.00000 275.00| 15000.00000 1500.00| MULCH, WOOD CELLULOSE FIBER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/06 PAGE : 003 -4 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0108641 COUNTIES : MINGO LETTING DATE : 10/17/06 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0417282 |( 2 ) 62-1345425 |( ) |TURMAN CONSTRUCTION CO. |BILCO CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0180 642006-001 0.120 TN | 4166.00000 499.92| 1000.00000 120.00| FERTILIZER | | | 0185 642010-001 0.160 TN | 75.00000 12.00| 500.00000 80.00| AGRICULTURAL LIMESTONE | | | 0190 642011-001 289.000 EA | 5.00000 1445.00| 3.00000 867.00| HAY OR STRAW BALE | | | 0195 642012-001 865.000 LF | 3.00000 2595.00| 2.00000 1730.00| SILT FENCE | | | 0200 642031-001 9.000 EA | 100.00000 900.00| 50.00000 450.00| DITCH CHECK | | | 0205 652001-001 0.160 TN | 75.00000 12.00| 500.00000 80.00| AGRICULTURAL LIMESTONE | | | 0210 652002-001 0.120 TN | 541.67000 65.00| 1000.00000 120.00| FERTILIZER, 10-20-10 | | | 0215 652002-002 0.120 TN | 541.67000 65.00| 2000.00000 240.00| FERTILIZER, UREA FORMALDEHYDE | | | 0220 652003-001 28.200 LB | 85.11000 2400.10| 30.00000 846.00| SEED MIXTURES, B, C-1, OR C-2 | | | 0225 652004-001 0.600 TN | 1333.33000 800.00| 600.00000 360.00| STRAW OR HAY MULCH | | | 0230 652004-002 0.100 TN | 1500.00000 150.00| 15000.00000 1500.00| WOOD CELLULOSE FIBER MULCH | | | 0235 663001-004 1000.000 LF | 0.10000 100.00| 0.20000 200.00| EDGE LINE, TYPE II WHITE | | | 0240 663003-005 1000.000 LF | 0.10000 100.00| 0.20000 200.00| BARRIER LINE, TYPE II YELLOW | | | 0245 401002-001 AA1 156.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | STONE OR GRAVEL, TYPE 4 | | | 0250 401002-002 AA2 142.000 TN | 162.00000 23004.00| 160.00000 22720.00| MARSHALL HOT-MIX ASPHALT WEARING COURSE | | | SLAG, TYPE 4 | | | 0255 401001-001 BB1 165.000 TN | 121.00000 19965.00| 120.00000 19800.00| MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0260 401001-002 BB2 150.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/06 PAGE : 003 -5 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0108641 COUNTIES : MINGO LETTING DATE : 10/17/06 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0417282 |( 2 ) 62-1345425 |( ) |TURMAN CONSTRUCTION CO. |BILCO CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0265 401001-001 CC1 206.000 TN | 88.00000 18128.00| 93.00000 19158.00| MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 1 | | | 0270 401001-002 CC2 187.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 1 | | | 0275 401003-001 DD1 10.000 TN | 145.00000 1450.00| 150.00000 1500.00| MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, STONE OR GRAVEL | | | 0280 401003-002 DD2 9.000 TN | | | MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, SLAG | | | 0285 604002-012 EE1 110.000 LF | 40.00000 4400.00| 90.00000 9900.00| 15 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0290 604025-012 EE2 110.000 LF | | | 15 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0295 604002-016 FF1 5.000 LF | 208.00000 1040.00| 100.00000 500.00| 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0300 604025-016 FF2 5.000 LF | | | 18 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0305 636002-001 GG1 900.000 TN | 35.00000 31500.00| 26.00000 23400.00| AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0310 636002-002 GG2 810.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 532,508.93| $ 552,974.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE #10523 | | | 0315 203001-000 LUMP | 20000.00000 20000.00| 54000.00000 54000.00| DISMANTLING STRUCTURE | | | 0320 212001-000 1255.000 CY | 30.00000 37650.00| 30.00000 37650.00| STRUCTURE EXCAVATION | | | 0325 212004-000 4.000 EA | 5250.00000 21000.00| 1.00000 4.00| COFFERDAM | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/06 PAGE : 003 -6 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0108641 COUNTIES : MINGO LETTING DATE : 10/17/06 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0417282 |( 2 ) 62-1345425 |( ) |TURMAN CONSTRUCTION CO. |BILCO CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0330 212005-000 140.000 CY | 76.00000 10640.00| 80.00000 11200.00| SELECT MATERIAL FOR BACKFILLING | | | 0335 601002-001 401.000 CY | 380.00000 152380.00| 795.00000 318795.00| CLASS B CONCRETE | | | 0340 601003-001 17.000 CY | 761.00000 12937.00| 1100.00000 18700.00| CLASS K CONCRETE | | | 0345 601009-001 147.000 CY | 955.00000 140385.00| 1095.00000 160965.00| CLASS H CONCRETE | | | 0350 602001-001 30156.000 LB | 0.93000 28045.08| 1.00000 30156.00| REINFORCING STEEL BAR | | | 0355 602002-001 32382.000 LB | 1.13000 36591.66| 1.50000 48573.00| EPOXY COATED REINFORCING STEEL BAR | | | 0360 615001-001 87802.000 LS | 160000.00000 160000.00| 215000.00000 215000.00| STEEL SUPERSTRUCTURE | | | 0365 615029-001 4.000 EA | 800.00000 3200.00| 2500.00000 10000.00| NON-GUIDED BEARING, ELASTOMERIC | | | 0370 615030-001 4.000 EA | 800.00000 3200.00| 2500.00000 10000.00| FIXED BEARING, ELASTOMERIC | | | 0375 639001-001 LUMP | 15000.00000 15000.00| 29000.00000 29000.00| CONSTRUCTION LAYOUT STAKE | | | 0380 642050-001 4.000 EA | 550.00000 2200.00| 700.00000 2800.00| DEWATERING DEVICE | | | 0385 679006-001 LUMP | 5000.00000 5000.00| 6999.00000 6999.00| TEST SLAB | | | SECTION TOTALS | $ 648,228.74| $ 953,842.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 WATERLINE RELOCATION | | | 0390 639001-001 LUMP | 2000.00000 2000.00| 10000.12000 10000.12| CONSTRUCTION LAYOUT STAKE | | | 0395 670004-121 188.000 LF | 45.00000 8460.00| 0.01000 1.88| 2 INCH DUCTILE IRON PIPE, TYPE I, CLASS | | | 50 | | | 0400 670004-222 118.000 LF | 93.00000 10974.00| 35.00000 4130.00| 8 INCH DUCTILE IRON PIPE, TYPE II, | | | CLASS 50 | | | 0405 670004-222 143.000 LF | 77.00000 11011.00| 75.00000 10725.00| 8 INCH DUCTILE IRON PIPE, TYPE II, | | | CLASS 56 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/06 PAGE : 003 -7 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 0108641 COUNTIES : MINGO LETTING DATE : 10/17/06 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0417282 |( 2 ) 62-1345425 |( ) |TURMAN CONSTRUCTION CO. |BILCO CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0410 670009-120 1.000 EA | 3900.00000 3900.00| 500.00000 500.00| 2 INCH GATE VALVE AND VALVE BOX | | | 0415 670009-220 2.000 EA | 3500.00000 7000.00| 1100.00000 2200.00| 8 INCH GATE VALVE AND VALVE BOX | | | 0420 670010-180 30.000 LF | 324.00000 9720.00| 35.00000 1050.00| 4 INCH STEEL CASING PIPE, THICKNESS 0. | | | 25 INCH | | | SECTION TOTALS | $ 53,065.00| $ 28,607.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 SANITARY SEWER RELOCATION | | | 0425 639001-001 LUMP | 1500.00000 1500.00| 10000.00000 10000.00| CONSTRUCTION LAYOUT STAKE | | | 0430 675007-022 66.000 LF | 107.00000 7062.00| 28.00000 1848.00| 8 INCH PLASTIC SEWER PIPE | | | 0435 675014-001 3.000 EA | 2700.00000 8100.00| 2800.00000 8400.00| MANHOLE COMPLETE, INCLUDING CASTING | | | INCLUDE CASTING | | | 0440 675018-001 1.000 EA | 4050.00000 4050.00| 500.00000 500.00| ADJUSTING MANHOLE | | | SECTION TOTALS | $ 20,712.00| $ 20,748.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0005 COMPUTER SYSTEM | | | 0445 640004-001 LUMP | 4000.00000 4000.00| 3200.00000 3200.00| COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 4,000.00| $ 3,200.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,258,514.67| $ 1,559,371.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/06 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 0115804 COUNTIES : HARRISON LETTING DATE : 10/17/06 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : BENEDUM DRIVE TURNING LANE PROJECT(S) : U317-0131/00-000.02 00 LOCATION: US 50-0.05 MI N US 50 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 108,207.50 100.0000% 2 55-0328627 J. F. ALLEN COMPANY $ 124,963.14 115.4847% 3 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 128,219.00 118.4936% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/06 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0115804 COUNTIES : HARRISON LETTING DATE : 10/17/06 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0592491 |( 2 ) 55-0328627 |( 3 ) 55-0481221 |DODD GENERAL CONTRACTORS COR |J. F. ALLEN COMPANY |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TURNING LANE | | | 0005 204001-000 LUMP | 1.00000 1.00| 4432.40000 4432.40| 6500.00000 6500.00 MOBILIZATION | | | 0010 207001-001 82.300 CY | 42.20000 3473.06| 49.60000 4082.08| 75.00000 6172.50 UNCLASSIFIED EXCAVATION | | | 0015 207034-000 305.000 SY | 1.00000 305.00| 2.50000 762.50| 1.50000 457.50 FABRIC FOR SEPARATION | | | 0020 218003-000 12.000 CY | 272.00000 3264.00| 405.80000 4869.60| 250.00000 3000.00 GABION | | | 0025 408002-001 70.000 GA | 1.50000 105.00| 5.00000 350.00| 1.00000 70.00 BITUMINOUS MATERIAL | | | 0030 604025-028 4.000 LF | 812.00000 3248.00| 683.15000 2732.60| 1000.00000 4000.00 48 INCH CORRUGATED ALUMINUM ALLOY PIPE, | | | A2 | | | 0035 604050-012 130.000 LF | 68.80000 8944.00| 64.05000 8326.50| 42.00000 5460.00 15 INCH CORRUGATED POLYETHYLENE PIPE | | | SMOOTH LINED | | | 0040 605009-001 1.000 EA | 5601.00000 5601.00| 5000.00000 5000.00| 4500.00000 4500.00 TYPE G INLET | | | 0045 605015-001 1.000 EA | 800.00000 800.00| 1000.00000 1000.00| 3000.00000 3000.00 ADJUST MANHOLE TYPE A | | | 0050 636011-001 2910.000 UN | 0.01000 29.10| 1.20000 3492.00| 1.15000 3346.50 TRAFFIC CONTROL DEVICE | | | 0055 636014-001 240.000 HR | 41.40000 9936.00| 60.00000 14400.00| 65.00000 15600.00 FLAGGER | | | 0060 636025-001 72.000 DA | 0.01000 0.72| 1.35000 97.20| 1.15000 82.80 WARNING LIGHTS, TYPE B | | | 0065 639001-001 LUMP | 2400.00000 2400.00| 9239.80000 9239.80| 9103.43000 9103.43 CONSTRUCTION LAYOUT STAKE | | | 0070 642004-002 2.400 LB | 1.00000 2.40| 526.50000 1263.60| 450.00000 1080.00 SEED MIXTURE, B | | | 0075 642005-002 0.190 TN | 1.00000 0.19| 1404.00000 266.76| 1200.00000 228.00 MULCH, WOOD CELLULOSE FIBER | | | 0080 642006-001 0.010 TN | 1.00000 0.01| 9360.00000 93.60| 8000.00000 80.00 FERTILIZER | | | 0085 642031-001 2.000 EA | 100.00000 200.00| 200.00000 400.00| 165.00000 330.00 DITCH CHECK | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/06 PAGE : 004 -3 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0115804 COUNTIES : HARRISON LETTING DATE : 10/17/06 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0592491 |( 2 ) 55-0328627 |( 3 ) 55-0481221 |DODD GENERAL CONTRACTORS COR |J. F. ALLEN COMPANY |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 660002-020 LUMP | 19869.93000 19869.93| 22077.70000 22077.70| 19198.00000 19198.00 TRAFFIC DETECTOR, VTDS | | | 0095 660007-001 LUMP | 5993.45000 5993.45| 6659.40000 6659.40| 5790.77000 5790.77 MISCELLANEOUS SIGNAL | | | 0100 663001-004 1620.000 LF | 0.26000 421.20| 0.30000 486.00| 0.25000 405.00 EDGE LINE, TYPE II WHITE (14 DAY | | | TEMPORARY) | | | 0105 663001-004 1620.000 LF | 0.26000 421.20| 0.30000 486.00| 0.25000 405.00 EDGE LINE, TYPE II WHITE (PERMANENT) | | | 0110 663003-005 1225.000 LF | 0.26000 318.50| 0.30000 367.50| 0.25000 306.25 BARRIER LINE, TYPE II YELLOW (14 DAY | | | TEMPORARY) | | | 0115 663003-005 1225.000 LF | 0.26000 318.50| 0.30000 367.50| 0.25000 306.25 BARRIER LINE, TYPE II YELLOW (PERMANENT | | | 0120 663004-011 180.000 LF | 3.93000 707.40| 4.40000 792.00| 3.75000 675.00 CHANNELIZING LINE, TYPE V 6" | | | 0125 663005-010 60.000 LF | 11.90000 714.00| 13.50000 810.00| 11.50000 690.00 STOP LINE, TYPE V 24" | | | 0130 663010-010 6.000 EA | 160.42000 962.52| 181.35000 1088.10| 155.00000 930.00 LANE ARROW, TYPE V | | | 0135 663011-010 4.000 EA | 49.68000 198.72| 56.20000 224.80| 48.00000 192.00 LANE LETTER, TYPE V | | | 0140 307005-001 AA1 80.000 TN | 66.00000 5280.00| 47.30000 3784.00| 68.00000 5440.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 1 | | | 0145 307005-002 AA2 72.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 1 | | | 0150 307005-001 BB1 45.000 TN | 46.95000 2112.75| 47.30000 2128.50| 50.00000 2250.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0155 307005-002 BB2 40.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0160 401001-001 CC1 110.000 TN | 111.09000 12219.90| 86.90000 9559.00| 96.00000 10560.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 2 | | | 0165 401001-002 CC2 99.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 2 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/06 PAGE : 004 -4 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0115804 COUNTIES : HARRISON LETTING DATE : 10/17/06 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0592491 |( 2 ) 55-0328627 |( 3 ) 55-0481221 |DODD GENERAL CONTRACTORS COR |J. F. ALLEN COMPANY |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0170 401007-001 DD1 45.000 TN | 75.91000 3415.95| 92.40000 4158.00| 108.00000 4860.00 MARSHALL SCRATCH COURSE, STONE OR GRAVE | | | 0175 401007-002 DD2 40.000 TN | | | MARSHALL SCRATCH COURSE, SLAG | | | 0180 402001-001 EE1 120.000 TN | 141.20000 16944.00| 93.05000 11166.00| 110.00000 13200.00 MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE 1 | | | 0185 402001-002 EE2 108.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE 1 | | | SECTION TOTALS | $ 108,207.50| $ 124,963.14| $ 128,219.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 108,207.50| $ 124,963.14| $ 128,219.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/06 PAGE : 005 -1 VENDOR RANKING CALL ORDER : 005 CONTRACT ID : 0518748 COUNTIES : HARRISON LETTING DATE : 10/17/06 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : US 19 RAMPS TRAFFIC SIGNAL RENOVATION PROJECT(S) : U317-0019/00-017.02 00 STPG 0019 307 E00 LOCATION: I/S US19 & US 50 WB RAMPS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 27-0124040 EIGHT TREASURES OF KENTUCKY, LLC $ 62,045.50 100.0000% 2 55-0646159 WEST VIRGINIA SIGNAL AND LIGHT, INC. $ 62,950.80 101.4591% 3 54-0458233 DAVIS H. ELLIOT CONSTRUCTION COMPANY, INC. $ 65,726.00 105.9319% 55-0343932 BAYLISS & RAMEY, INC. IRREGULAR WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/06 PAGE : 005 -2 TABULATION OF BIDS CALL ORDER : 005 CONTRACT ID : 0518748 COUNTIES : HARRISON LETTING DATE : 10/17/06 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-0124040 |( 2 ) 55-0646159 |( 3 ) 54-0458233 |EIGHT TREASURES OF KENTUCKY, |WEST VIRGINIA SIGNAL & LIGHT |DAVIS H. ELLIOT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL | | | 0005 204001-000 LUMP | 3500.00000 3500.00| 3000.00000 3000.00| 5500.00000 5500.00 MOBILIZATION | | | 0010 636011-001 4580.000 UN | 0.10000 458.00| 0.01000 45.80| 0.01000 45.80 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 80.000 HR | 10.00000 800.00| 1.00000 80.00| 0.10000 8.00 FLAGGER | | | 0020 660001-001 LUMP | 10500.00000 10500.00| 10500.00000 10500.00| 8500.00000 8500.00 SIGNAL CONTROLLER ,01 | | | 0025 660002-020 LUMP | 25000.00000 25000.00| 25500.00000 25500.00| 20200.00000 20200.00 TRAFFIC DETECTOR, VTDS 01 | | | 0030 660003-006 24.000 EA | 350.00000 8400.00| 300.00000 7200.00| 225.00000 5400.00 SIGNAL SECTION, V-12 | | | 0035 660007-001 LUMP | 9500.00000 9500.00| 12500.00000 12500.00| 18447.20000 18447.20 MISCELLANEOUS SIGNAL ,01 | | | 0040 660010-001 1.000 EA | 2500.00000 2500.00| 3000.00000 3000.00| 6500.00000 6500.00 PRIORITY CONTROL SYSTEM DETECTOR ,D3 | | | 0045 663005-010 75.000 LF | 18.50000 1387.50| 15.00000 1125.00| 15.00000 1125.00 STOP LINE, TYPE V (24") | | | SECTION TOTALS | $ 62,045.50| $ 62,950.80| $ 65,726.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 62,045.50| $ 62,950.80| $ 65,726.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/06 PAGE : 006 -1 VENDOR RANKING CALL ORDER : 006 CONTRACT ID : 0606941 COUNTIES : WOOD LETTING DATE : 10/17/06 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : WV 47 SEED AND MULCH PROJECT(S) : S354-0047/00-000.74 00 0STP 0074 044 E00 LOCATION: BEGIN: 0.74 MI. E. OF JCT US 50 END: 1.04 MI. E. OF US 50 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 25-1000923 PENN LINE SERVICE, INC. $ 138,523.00 100.0000% 2 55-0760993 D. CARTER, INC. $ 186,049.40 134.3094% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 10/27/06 PAGE : 006 -2 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0606941 COUNTIES : WOOD LETTING DATE : 10/17/06 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 25-1000923 |( 2 ) 55-0760993 |( ) |PENN LINE SERVICE, INC. |D. CARTER, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SEEDING AND MULCHING | | | 0005 204001-000 LUMP | 25000.00000 25000.00| 6900.00000 6900.00| MOBILIZATION | | | 0010 636011-001 1330.000 UN | 0.10000 133.00| 1.68000 2234.40| TRAFFIC CONTROL DEVICE | | | 0015 636014-001 20.000 HR | 50.00000 1000.00| 57.00000 1140.00| FLAGGER | | | 0020 636025-001 20.000 DA | 0.50000 10.00| 1.50000 30.00| WARNING LIGHTS, TYPE B | | | 0025 652002-004 7.300 TN | 450.00000 3285.00| 1250.00000 9125.00| FERTILIZER, 15-30-5 | | | 0030 652003-006 1306.000 LB | 5.00000 6530.00| 20.00000 26120.00| SEED MIXTURE, SPECIAL | | | 0035 655002-001 70250.000 SY | 1.46000 102565.00| 2.00000 140500.00| PERMANENT EROSION MATTING, TYPE SPECIAL | | | SECTION TOTALS | $ 138,523.00| $ 186,049.40| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 138,523.00| $ 186,049.40| $ ====================================================================================================================================