1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 9803619 COUNTIES : HARRISON LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : NORTH BRIDGEPORT BYPASS ROUTE 50 CONNECTOR PROJECT(S) : X317-0279/00-000.00 00 LOCATION: US 50 - ACC RD UNDER CONSTRUCTION 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0575884 GROUND BREAKERS, INC. $ 3,383,412.15 100.0000% 2 55-0535003 KANAWHA STONE COMPANY, INC. $ 3,475,240.59 102.7140% 3 55-0491480 LANG BROTHERS, INC. $ 3,568,205.72 105.4617% 4 55-0461872 FAIRFAX TRUCKING COMPANY & SUBSIDIARIES $ 3,850,943.33 113.8183% 5 55-0640963 LAURITA EXCAVATING, INC. $ 4,030,393.38 119.1221% 6 55-0328627 J. F. ALLEN COMPANY $ 4,057,709.00 119.9294% 7 31-1316393 AHERN & ASSOCIATES, INC. $ 4,385,000.00 129.6028% 8 52-1329431 ALVAREZ CONTRACTORS, INC. $ 4,875,548.90 144.1015% 9 55-0345840 VECELLIO & GROGAN, INC. $ 5,053,268.77 149.3542% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9803619 COUNTIES : HARRISON LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0575884 |(2) 55-0535003 |(3) 55-0491480 |GROUND BREAKERS, INC. |KANAWHA STONE COMPANY, INC. |LANG BROTHERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 0005 201-01 1.000 LS | 140000.00000 140000.00| 47500.00000 47500.00| 50000.00000 50000.00 CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 43000.00000 43000.00| 40000.00000 40000.00| 90000.00000 90000.00 MOBILIZATION | | | 0015 207-01 601495.000 CY | 2.12000 1275169.40| 2.65000 1593961.75| 2.75000 1654111.25 UNCLASSIFIED EXCAVATION | | | 0020 207-02 6823.000 CY | 24.00000 163752.00| 19.50000 133048.50| 25.00000 170575.00 SUBGRADE | | | 0025 207-34 45354.000 SY | 0.80000 36283.20| 0.90000 40818.60| 1.00000 45354.00 FABRIC FOR SEPARATION | | | 0030 307-01 1722.000 CY | 32.00000 55104.00| 37.00000 63714.00| 35.00000 60270.00 CLASS 1 AGGREGATE BASE COURSE | | | 0035 311-06 4115.000 CY | 45.92000 188960.80| 44.00000 181060.00| 42.00000 172830.00 OPEN GRADED FREE DRAINING BASE COURSE | | | 0040 408-02 128.000 GA | 1.05000 134.40| 0.70000 89.60| 1.00000 128.00 BITUMINOUS MATERIAL | | | 0045 409-02 960.000 GA | 1.05000 1008.00| 0.70000 672.00| 1.00000 960.00 BITUMINOUS MATERIAL | | | 0050 601-02 20.000 CY | 1200.00000 24000.00| 1200.00000 24000.00| 1150.00000 23000.00 CLASS B CONCRETE | | | 0055 604-01(15)A2 25.000 LF | 40.00000 1000.00| 48.00000 1200.00| 35.00000 875.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0060 604-01(18)A2 2492.000 LF | 42.00000 104664.00| 37.50000 93450.00| 38.00000 94696.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0065 604-01(21)A2 102.000 LF | 50.00000 5100.00| 38.50000 3927.00| 42.00000 4284.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0070 604-01(24)A2 363.000 LF | 52.00000 18876.00| 47.50000 17242.50| 57.00000 20691.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0075 604-01(36)A2 130.000 LF | 65.00000 8450.00| 50.00000 6500.00| 62.00000 8060.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0080 604-01(48)A2 142.000 LF | 75.00000 10650.00| 70.00000 9940.00| 68.00000 9656.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0085 604-01(60)A2 386.000 LF | 180.00000 69480.00| 195.00000 75270.00| 150.00000 57900.00 METALLIC COATED CORRUGATED PIPE | | | 0090 604-4138X60H3 272.000 LF | 250.00000 68000.00| 235.00000 63920.00| 180.00000 48960.00 REINFORCED CONCRETE ELLIPTICAL PIPE 38 | | | X 60, H3 | | | 0095 605-04 16.000 EA | 1400.00000 22400.00| 1700.00000 27200.00| 1050.00000 16800.00 TYPE B INLET | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9803619 COUNTIES : HARRISON LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0575884 |(2) 55-0535003 |(3) 55-0491480 |GROUND BREAKERS, INC. |KANAWHA STONE COMPANY, INC. |LANG BROTHERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 605-09 3.000 EA | 2000.00000 6000.00| 2100.00000 6300.00| 1675.00000 5025.00 TYPE G INLET | | | 0105 605-09-1 2.000 EA | 9000.00000 18000.00| 5950.00000 11900.00| 2350.00000 4700.00 TYPE G INLET, MODIFIED | | | 0110 606-29 7990.000 LF | 7.00000 55930.00| 7.00000 55930.00| 11.00000 87890.00 FREE DRAINING BASE (FDB) TRENCH | | | 0115 606-30 304.000 LF | 12.00000 3648.00| 24.00000 7296.00| 26.50000 8056.00 OUTLET PIPE | | | 0120 607-01(I) 1880.000 LF | 9.50000 17860.00| 8.50000 15980.00| 8.60000 16168.00 TYPE 1 GUARDRAIL | | | 0125 607-65 3.000 EA | 1500.00000 4500.00| 1290.00000 3870.00| 1400.00000 4200.00 FLARED END TERMINAL | | | 0130 609-01 4389.000 SY | 28.00000 122892.00| 40.00000 175560.00| 36.00000 158004.00 CONCRETE SIDEWALK | | | 0135 610-03(II) 7312.000 LF | 22.30000 163057.60| 20.00000 146240.00| 17.00000 124304.00 COMBINATION CONCRETE CURB AND GUTTER | | | 0140 633-03 290.000 CY | 50.00000 14500.00| 7.00000 2030.00| 12.00000 3480.00 DUMPED ROCK GUTTER | | | 0145 636-07 2000.000 LF | 0.90000 1800.00| 0.75000 1500.00| 0.75000 1500.00 ERADICATION OF PAVEMENT MARKINGS | | | 0150 636-08 3200.000 LF | 0.40000 1280.00| 0.30000 960.00| 0.30000 960.00 TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0155 636-09 5600.000 LF | 1.20000 6720.00| 1.00000 5600.00| 1.00000 5600.00 TEMPORARY PAVEMENT MARKINGS-TAPE 4 IN | | | SOLID LINE | | | 0160 636-11 8269.000 UN | 1.20000 9922.80| 1.00000 8269.00| 1.00000 8269.00 TRAFFIC CONTROL DEVICES | | | 0165 636-12 2.000 EA | 300.00000 600.00| 250.00000 500.00| 250.00000 500.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 0170 636-13 115.000 EA | 3.50000 402.50| 3.00000 345.00| 3.00000 345.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0175 636-14 400.000 HR | 40.00000 16000.00| 38.00000 15200.00| 30.00000 12000.00 FLAGGER | | | 0180 636-25(A) 900.000 DA | 0.60000 540.00| 0.50000 450.00| 0.50000 450.00 WARNING LIGHTS | | | 0185 636-25(B) 1000.000 DA | 2.00000 2000.00| 1.65000 1650.00| 1.65000 1650.00 WARNING LIGHTS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 001 -4 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9803619 COUNTIES : HARRISON LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0575884 |(2) 55-0535003 |(3) 55-0491480 |GROUND BREAKERS, INC. |KANAWHA STONE COMPANY, INC. |LANG BROTHERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 638-02 55.000 EA | 50.00000 2750.00| 75.00000 4125.00| 75.00000 4125.00 RIGHT OF WAY MARKERS | | | 0195 638-03 4.000 EA | 100.00000 400.00| 200.00000 800.00| 400.00000 1600.00 SURVEY MARKERS | | | 0200 639-01 LUMP| 20000.00000 20000.00| 30000.00000 30000.00| 25000.00000 25000.00 CONSTRUCTION LAYOUT STAKES | | | 0205 640-01 LUMP| 30000.00000 30000.00| 10000.00000 10000.00| 7000.00000 7000.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0210 640-03 LUMP| 6000.00000 6000.00| 1000.00000 1000.00| 800.00000 800.00 BUILDING EQUIPMENT | | | 0215 640-04 LUMP| 6000.00000 6000.00| 2000.00000 2000.00| 6500.00000 6500.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | 0220 642-01 1615.000 LF | 2.00000 3230.00| 0.20000 323.00| 0.50000 807.50 TEMPORARY BERMS | | | 0225 642-02 330.000 LF | 8.00000 2640.00| 6.00000 1980.00| 5.00000 1650.00 SLOPE DRAINS | | | 0230 642-03-1 48.000 EA | 100.00000 4800.00| 70.00000 3360.00| 150.00000 7200.00 DITCH CHECKS | | | 0235 642-03-6 1000.000 CY | 3.00000 3000.00| 2.00000 2000.00| 3.00000 3000.00 SEDIMENT REMOVAL | | | 0240 642-03-7 1987.000 CY | 4.00000 7948.00| 3.50000 6954.50| 2.00000 3974.00 SEDIMENT POND | | | 0245 642-04-3 552.500 LB | 8.20000 4530.50| 7.00000 3867.50| 7.00000 3867.50 SEED MIXTURE D | | | 0250 642-05-1 56.000 TN | 300.00000 16800.00| 200.00000 11200.00| 195.00000 10920.00 STRAW OR HAY MULCH | | | 0255 642-06 11.500 TN | 160.00000 1840.00| 255.00000 2932.50| 150.00000 1725.00 FERTILIZER | | | 0260 642-07 9303.000 SY | 0.60000 5581.80| 0.50000 4651.50| 0.50000 4651.50 FIBER MATTING | | | 0265 642-12 1000.000 LF | 3.00000 3000.00| 4.50000 4500.00| 2.00000 2000.00 SILT FENCE | | | 0270 652-01 32.840 TN | 30.00000 985.20| 26.00000 853.84| 25.00000 821.00 AGRICULTURAL LIMESTONE | | | 0275 652-02-1 12.050 TN | 1000.00000 12050.00| 775.00000 9338.75| 750.00000 9037.50 FERTILIZER, 10-20-10 | | | 0280 652-02-2 3.830 TN | 1000.00000 3830.00| 955.00000 3657.65| 925.00000 3542.75 UREA FORMALDEHYDE FERTILIZER | | | 0285 652-03-1 260.000 LB | 2.20000 572.00| 1.90000 494.00| 1.80000 468.00 SEED MIXTURES B, C-1 OR C-2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 001 -5 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9803619 COUNTIES : HARRISON LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0575884 |(2) 55-0535003 |(3) 55-0491480 |GROUND BREAKERS, INC. |KANAWHA STONE COMPANY, INC. |LANG BROTHERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0290 652-03-2 1816.000 LB | 4.60000 8353.60| 4.45000 8081.20| 4.32000 7845.12 SEED MIXTURES D | | | 0295 652-04-1 79.910 TN | 230.00000 18379.30| 200.00000 15982.00| 195.00000 15582.45 STRAW OR HAY MULCH | | | 0300 655-02(B) 667.000 SY | 4.60000 3068.20| 5.60000 3735.20| 4.00000 2668.00 PERMANENT EROSION MATTING-TYPE B | | | 0305 657-06(S4X7.7 193.000 LF | 20.70000 3995.10| 18.50000 3570.50| 18.00000 3474.00 A-441SUPPORTS, GALVANIZED | | | 0310 657-08 595.000 LF | 4.70000 2796.50| 4.00000 2380.00| 4.10000 2439.50 (2.00LB) CHANNEL POSTS | | | 0315 657-10 769.000 LF | 6.00000 4614.00| 5.00000 3845.00| 5.20000 3998.80 (3.00LB) CHANNEL POSTS | | | 0320 657-17 3.600 CY | 1207.00000 4345.20| 1050.00000 3780.00| 1050.00000 3780.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0325 661-01(1) 612.000 SF | 17.30000 10587.60| 15.50000 9486.00| 15.05000 9210.60 (0.080),FLAT SHEET SIGNS | | | 0330 661-02 105.000 SF | 22.80000 2394.00| 20.00000 2100.00| 19.85000 2084.25 EXTRUDED PANEL SIGNS | | | 0335 661-04(1) 20.000 EA | 3.45000 69.00| 3.00000 60.00| 3.00000 60.00 DELINEATORS, REFLEX REFLECTOR ,WHITE | | | SINGLE | | | 0340 661-05(1) 35.000 EA | 3.45000 120.75| 3.00000 105.00| 3.00000 105.00 DELINEATORS, REFLEX REFLECTOR ,AMBER | | | SINGLE | | | 0345 661-07 5.000 UN | 23.00000 115.00| 20.00000 100.00| 20.00000 100.00 DELINEATORS, AMBER THREE PER UNIT | | | 0350 661-13 50.000 EA | 33.00000 1650.00| 29.00000 1450.00| 29.00000 1450.00 PLASTIC DELINEATOR POSTS | | | 0355 663-01-1(II)W 11000.000 LF | 0.20000 2200.00| 0.18000 1980.00| 0.18000 1980.00 EDGE LINE, WHITE | | | 0360 663-01-1(II)Y 7800.000 LF | 0.20000 1560.00| 0.18000 1404.00| 0.18000 1404.00 EDGE LINE, YELLOW | | | 0365 663-02-1(II)W 2000.000 LF | 0.20000 400.00| 0.18000 360.00| 0.18000 360.00 LANE LINE OR CENTERLINE, WHITE | | | 0370 663-02-1(II)Y 3500.000 LF | 0.20000 700.00| 0.18000 630.00| 0.18000 630.00 LANE LINE OR CENTERLINE YELLOW | | | 0375 663-04(II) 450.000 LF | 0.30000 135.00| 0.45000 202.50| 0.45000 202.50 TYPE II CHANNELIZING LINES | | | 0380 663-05(V) 200.000 LF | 12.65000 2530.00| 7.90000 1580.00| 7.69000 1538.00 TYPE V, STOP LINES | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 001 -6 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9803619 COUNTIES : HARRISON LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0575884 |(2) 55-0535003 |(3) 55-0491480 |GROUND BREAKERS, INC. |KANAWHA STONE COMPANY, INC. |LANG BROTHERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0385 663-07(II)Y 350.000 LF | 6.50000 2275.00| 2.25000 787.50| 2.23000 780.50 TYPE II, STRIPE YELLOW (12 IN) | | | 0390 663-10(V) 9.000 EA | 214.00000 1926.00| 150.00000 1350.00| 145.00000 1305.00 TYPE V, LANE ARROWS | | | 0395 663-11(V) 16.000 EA | 75.00000 1200.00| 51.00000 816.00| 50.00000 800.00 TYPE V, LANE LETTERS | | | 0400 401-1(1)SG AA1 11690.000 TN | 30.80000 360052.00| 26.60000 310954.00| 27.50000 321475.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0405 401-1(1)S AA2 10638.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0410 401-03SG BB1 201.000 TN | 42.50000 8542.50| 34.50000 6934.50| 32.00000 6432.00 HOT-LAID ASPHALT PATCH & LEVEL COURSE, | | | STONE OR GRAVEL 2 IN THICKNESS MAXIMUM | | | 0415 401-03S BB2 183.000 TN | | | HOT-LAID ASPHALT PATCH & LEVEL COURSE, | | | SLAG 2 IN THICKNESS MAXIMUM | | | 0420 401-7SG CC1 927.000 TN | 36.00000 33372.00| 31.00000 28737.00| 32.00000 29664.00 SCRATCH COURSE, STONE OR GRAVEL | | | 0425 401-7S CC2 844.000 TN | | | SCRATCH COURSE, SLAG | | | 0430 402-01(1)SG DD1 2052.000 TN | 42.10000 86389.20| 36.50000 74898.00| 37.00000 75924.00 HMA SKID PVT, (W-1) ST OR GR | | | 0435 402-01(1)S DD2 1867.000 TN | | | HMA SKID PVT, (W-1) SLAG | | | 0440 636-02SG EE1 200.000 TN | 20.00000 4000.00| 14.00000 2800.00| 9.86000 1972.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0445 636-02S EE2 200.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 3,383,412.15| $ 3,475,240.59| $ 3,568,205.72 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,383,412.15| $ 3,475,240.59| $ 3,568,205.72 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 001 -7 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9803619 COUNTIES : HARRISON LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0461872 |(5) 55-0640963 |(6) 55-0328627 |FAIRFAX TRUCKING COMPANY & S|LAURITA EXCAVATING, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 0005 201-01 1.000 LS | 52000.00000 52000.00| 20000.00000 20000.00| 161339.00000 161339.00 CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 60000.00000 60000.00| 150000.00000 150000.00| 121731.00000 121731.00 MOBILIZATION | | | 0015 207-01 601495.000 CY | 2.85000 1714260.75| 3.25000 1954858.75| 2.95000 1774410.25 UNCLASSIFIED EXCAVATION | | | 0020 207-02 6823.000 CY | 27.80000 189679.40| 25.00000 170575.00| 32.65000 222770.95 SUBGRADE | | | 0025 207-34 45354.000 SY | 1.10000 49889.40| 0.85000 38550.90| 1.20000 54424.80 FABRIC FOR SEPARATION | | | 0030 307-01 1722.000 CY | 31.00000 53382.00| 28.00000 48216.00| 31.10000 53554.20 CLASS 1 AGGREGATE BASE COURSE | | | 0035 311-06 4115.000 CY | 48.50000 199577.50| 48.20000 198343.00| 43.30000 178179.50 OPEN GRADED FREE DRAINING BASE COURSE | | | 0040 408-02 128.000 GA | 1.00000 128.00| 1.00000 128.00| 5.00000 640.00 BITUMINOUS MATERIAL | | | 0045 409-02 960.000 GA | 1.00000 960.00| 1.00000 960.00| 2.00000 1920.00 BITUMINOUS MATERIAL | | | 0050 601-02 20.000 CY | 1450.00000 29000.00| 1300.00000 26000.00| 1675.80000 33516.00 CLASS B CONCRETE | | | 0055 604-01(15)A2 25.000 LF | 35.50000 887.50| 40.00000 1000.00| 68.88000 1722.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0060 604-01(18)A2 2492.000 LF | 43.55000 108526.60| 38.00000 94696.00| 37.14000 92552.88 METALLIC COATED CORRUGATED STEEL PIPE | | | 0065 604-01(21)A2 102.000 LF | 44.00000 4488.00| 40.00000 4080.00| 48.20000 4916.40 METALLIC COATED CORRUGATED STEEL PIPE | | | 0070 604-01(24)A2 363.000 LF | 43.00000 15609.00| 45.00000 16335.00| 52.20000 18948.60 METALLIC COATED CORRUGATED STEEL PIPE | | | 0075 604-01(36)A2 130.000 LF | 69.00000 8970.00| 50.00000 6500.00| 63.16000 8210.80 METALLIC COATED CORRUGATED STEEL PIPE | | | 0080 604-01(48)A2 142.000 LF | 89.00000 12638.00| 60.00000 8520.00| 73.94000 10499.48 METALLIC COATED CORRUGATED STEEL PIPE | | | 0085 604-01(60)A2 386.000 LF | 175.00000 67550.00| 75.00000 28950.00| 175.03000 67561.58 METALLIC COATED CORRUGATED PIPE | | | 0090 604-4138X60H3 272.000 LF | 225.00000 61200.00| 230.00000 62560.00| 220.45000 59962.40 REINFORCED CONCRETE ELLIPTICAL PIPE 38 | | | X 60, H3 | | | 0095 605-04 16.000 EA | 1550.00000 24800.00| 1500.00000 24000.00| 2000.00000 32000.00 TYPE B INLET | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 001 -8 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9803619 COUNTIES : HARRISON LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0461872 |(5) 55-0640963 |(6) 55-0328627 |FAIRFAX TRUCKING COMPANY & S|LAURITA EXCAVATING, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 605-09 3.000 EA | 2225.00000 6675.00| 2100.00000 6300.00| 3000.00000 9000.00 TYPE G INLET | | | 0105 605-09-1 2.000 EA | 10500.00000 21000.00| 6400.00000 12800.00| 8000.00000 16000.00 TYPE G INLET, MODIFIED | | | 0110 606-29 7990.000 LF | 5.70000 45543.00| 8.00000 63920.00| 7.50000 59925.00 FREE DRAINING BASE (FDB) TRENCH | | | 0115 606-30 304.000 LF | 25.00000 7600.00| 20.00000 6080.00| 25.00000 7600.00 OUTLET PIPE | | | 0120 607-01(I) 1880.000 LF | 9.00000 16920.00| 9.25000 17390.00| 10.13000 19044.40 TYPE 1 GUARDRAIL | | | 0125 607-65 3.000 EA | 1450.00000 4350.00| 1500.00000 4500.00| 1312.50000 3937.50 FLARED END TERMINAL | | | 0130 609-01 4389.000 SY | 25.00000 109725.00| 38.00000 166782.00| 39.38000 172838.82 CONCRETE SIDEWALK | | | 0135 610-03(II) 7312.000 LF | 32.00000 233984.00| 25.00000 182800.00| 20.37000 148945.44 COMBINATION CONCRETE CURB AND GUTTER | | | 0140 633-03 290.000 CY | 10.00000 2900.00| 1.00000 290.00| 15.00000 4350.00 DUMPED ROCK GUTTER | | | 0145 636-07 2000.000 LF | 0.80000 1600.00| 0.80000 1600.00| 0.80000 1600.00 ERADICATION OF PAVEMENT MARKINGS | | | 0150 636-08 3200.000 LF | 0.35000 1120.00| 0.32000 1024.00| 0.32000 1024.00 TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0155 636-09 5600.000 LF | 1.00000 5600.00| 1.05000 5880.00| 1.05000 5880.00 TEMPORARY PAVEMENT MARKINGS-TAPE 4 IN | | | SOLID LINE | | | 0160 636-11 8269.000 UN | 1.00000 8269.00| 1.05000 8682.45| 1.05000 8682.45 TRAFFIC CONTROL DEVICES | | | 0165 636-12 2.000 EA | 275.00000 550.00| 250.00000 500.00| 262.50000 525.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 0170 636-13 115.000 EA | 3.20000 368.00| 3.00000 345.00| 3.15000 362.25 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0175 636-14 400.000 HR | 41.15000 16460.00| 38.00000 15200.00| 40.00000 16000.00 FLAGGER | | | 0180 636-25(A) 900.000 DA | 0.55000 495.00| 0.55000 495.00| 0.55000 495.00 WARNING LIGHTS | | | 0185 636-25(B) 1000.000 DA | 1.75000 1750.00| 1.70000 1700.00| 1.75000 1750.00 WARNING LIGHTS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 001 -9 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9803619 COUNTIES : HARRISON LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0461872 |(5) 55-0640963 |(6) 55-0328627 |FAIRFAX TRUCKING COMPANY & S|LAURITA EXCAVATING, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 638-02 55.000 EA | 50.00000 2750.00| 75.00000 4125.00| 100.00000 5500.00 RIGHT OF WAY MARKERS | | | 0195 638-03 4.000 EA | 155.00000 620.00| 250.00000 1000.00| 250.00000 1000.00 SURVEY MARKERS | | | 0200 639-01 LUMP| 93000.00000 93000.00| 60000.00000 60000.00| 45000.00000 45000.00 CONSTRUCTION LAYOUT STAKES | | | 0205 640-01 LUMP| 16000.00000 16000.00| 25000.00000 25000.00| 19500.00000 19500.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0210 640-03 LUMP| 10000.00000 10000.00| 5000.00000 5000.00| 5000.00000 5000.00 BUILDING EQUIPMENT | | | 0215 640-04 LUMP| 5200.00000 5200.00| 5000.00000 5000.00| 5000.00000 5000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | 0220 642-01 1615.000 LF | 0.10000 161.50| 1.00000 1615.00| 0.01000 16.15 TEMPORARY BERMS | | | 0225 642-02 330.000 LF | 9.00000 2970.00| 10.00000 3300.00| 15.00000 4950.00 SLOPE DRAINS | | | 0230 642-03-1 48.000 EA | 150.00000 7200.00| 60.00000 2880.00| 150.00000 7200.00 DITCH CHECKS | | | 0235 642-03-6 1000.000 CY | 1.15000 1150.00| 3.25000 3250.00| 0.01000 10.00 SEDIMENT REMOVAL | | | 0240 642-03-7 1987.000 CY | 4.25000 8444.75| 3.25000 6457.75| 5.00000 9935.00 SEDIMENT POND | | | 0245 642-04-3 552.500 LB | 7.40000 4088.50| 8.05000 4447.63| 8.14000 4497.35 SEED MIXTURE D | | | 0250 642-05-1 56.000 TN | 210.00000 11760.00| 260.00000 14560.00| 262.50000 14700.00 STRAW OR HAY MULCH | | | 0255 642-06 11.500 TN | 160.00000 1840.00| 156.00000 1794.00| 157.50000 1811.25 FERTILIZER | | | 0260 642-07 9303.000 SY | 0.55000 5116.65| 0.52000 4837.56| 0.53000 4930.59 FIBER MATTING | | | 0265 642-12 1000.000 LF | 2.60000 2600.00| 2.50000 2500.00| 3.50000 3500.00 SILT FENCE | | | 0270 652-01 32.840 TN | 27.00000 886.68| 27.00000 886.68| 26.25000 862.05 AGRICULTURAL LIMESTONE | | | 0275 652-02-1 12.050 TN | 800.00000 9640.00| 936.00000 11278.80| 945.00000 11387.25 FERTILIZER, 10-20-10 | | | 0280 652-02-2 3.830 TN | 1000.00000 3830.00| 936.00000 3584.88| 945.00000 3619.35 UREA FORMALDEHYDE FERTILIZER | | | 0285 652-03-1 260.000 LB | 1.95000 507.00| 1.98000 514.80| 2.00000 520.00 SEED MIXTURES B, C-1 OR C-2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 001 -10 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9803619 COUNTIES : HARRISON LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0461872 |(5) 55-0640963 |(6) 55-0328627 |FAIRFAX TRUCKING COMPANY & S|LAURITA EXCAVATING, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0290 652-03-2 1816.000 LB | 5.00000 9080.00| 4.50000 8172.00| 4.52000 8208.32 SEED MIXTURES D | | | 0295 652-04-1 79.910 TN | 210.00000 16781.10| 208.00000 16621.28| 210.00000 16781.10 STRAW OR HAY MULCH | | | 0300 655-02(B) 667.000 SY | 4.25000 2834.75| 5.00000 3335.00| 4.20000 2801.40 PERMANENT EROSION MATTING-TYPE B | | | 0305 657-06(S4X7.7 193.000 LF | 19.00000 3667.00| 28.00000 5404.00| 18.90000 3647.70 A-441SUPPORTS, GALVANIZED | | | 0310 657-08 595.000 LF | 4.35000 2588.25| 6.25000 3718.75| 4.31000 2564.45 (2.00LB) CHANNEL POSTS | | | 0315 657-10 769.000 LF | 5.50000 4229.50| 7.25000 5575.25| 5.46000 4198.74 (3.00LB) CHANNEL POSTS | | | 0320 657-17 3.600 CY | 1115.00000 4014.00| 718.00000 2584.80| 1102.50000 3969.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0325 661-01(1) 612.000 SF | 16.00000 9792.00| 15.60000 9547.20| 15.80000 9669.60 (0.080),FLAT SHEET SIGNS | | | 0330 661-02 105.000 SF | 21.00000 2205.00| 24.00000 2520.00| 20.84000 2188.20 EXTRUDED PANEL SIGNS | | | 0335 661-04(1) 20.000 EA | 5.60000 112.00| 5.00000 100.00| 3.15000 63.00 DELINEATORS, REFLEX REFLECTOR ,WHITE | | | SINGLE | | | 0340 661-05(1) 35.000 EA | 5.60000 196.00| 5.00000 175.00| 3.15000 110.25 DELINEATORS, REFLEX REFLECTOR ,AMBER | | | SINGLE | | | 0345 661-07 5.000 UN | 26.50000 132.50| 30.00000 150.00| 21.00000 105.00 DELINEATORS, AMBER THREE PER UNIT | | | 0350 661-13 50.000 EA | 37.00000 1850.00| 40.00000 2000.00| 30.45000 1522.50 PLASTIC DELINEATOR POSTS | | | 0355 663-01-1(II)W 11000.000 LF | 0.20000 2200.00| 0.17000 1870.00| 0.16000 1760.00 EDGE LINE, WHITE | | | 0360 663-01-1(II)Y 7800.000 LF | 0.20000 1560.00| 0.17000 1326.00| 0.16000 1248.00 EDGE LINE, YELLOW | | | 0365 663-02-1(II)W 2000.000 LF | 0.20000 400.00| 0.20000 400.00| 0.19000 380.00 LANE LINE OR CENTERLINE, WHITE | | | 0370 663-02-1(II)Y 3500.000 LF | 0.20000 700.00| 0.17000 595.00| 0.16000 560.00 LANE LINE OR CENTERLINE YELLOW | | | 0375 663-04(II) 450.000 LF | 0.30000 135.00| 0.26000 117.00| 0.26000 117.00 TYPE II CHANNELIZING LINES | | | 0380 663-05(V) 200.000 LF | 11.75000 2350.00| 11.50000 2300.00| 11.55000 2310.00 TYPE V, STOP LINES | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 001 -11 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9803619 COUNTIES : HARRISON LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0461872 |(5) 55-0640963 |(6) 55-0328627 |FAIRFAX TRUCKING COMPANY & S|LAURITA EXCAVATING, INC. |J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0385 663-07(II)Y 350.000 LF | 5.85000 2047.50| 5.75000 2012.50| 5.78000 2023.00 TYPE II, STRIPE YELLOW (12 IN) | | | 0390 663-10(V) 9.000 EA | 200.00000 1800.00| 195.00000 1755.00| 194.25000 1748.25 TYPE V, LANE ARROWS | | | 0395 663-11(V) 16.000 EA | 70.00000 1120.00| 67.60000 1081.60| 68.25000 1092.00 TYPE V, LANE LETTERS | | | 0400 401-1(1)SG AA1 11690.000 TN | 28.50000 333165.00| 28.00000 327320.00| 30.30000 354207.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0405 401-1(1)S AA2 10638.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0410 401-03SG BB1 201.000 TN | 39.10000 7859.10| 38.40000 7718.40| 31.75000 6381.75 HOT-LAID ASPHALT PATCH & LEVEL COURSE, | | | STONE OR GRAVEL 2 IN THICKNESS MAXIMUM | | | 0415 401-03S BB2 183.000 TN | | | HOT-LAID ASPHALT PATCH & LEVEL COURSE, | | | SLAG 2 IN THICKNESS MAXIMUM | | | 0420 401-7SG CC1 927.000 TN | 33.20000 30776.40| 32.60000 30220.20| 31.75000 29432.25 SCRATCH COURSE, STONE OR GRAVEL | | | 0425 401-7S CC2 844.000 TN | | | SCRATCH COURSE, SLAG | | | 0430 402-01(1)SG DD1 2052.000 TN | 39.00000 80028.00| 38.10000 78181.20| 34.65000 71101.80 HMA SKID PVT, (W-1) ST OR GR | | | 0435 402-01(1)S DD2 1867.000 TN | | | HMA SKID PVT, (W-1) SLAG | | | 0440 636-02SG EE1 200.000 TN | 15.50000 3100.00| 15.00000 3000.00| 18.80000 3760.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0445 636-02S EE2 200.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 3,850,943.33| $ 4,030,393.38| $ 4,057,709.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,850,943.33| $ 4,030,393.38| $ 4,057,709.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 001 -12 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9803619 COUNTIES : HARRISON LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 31-1316393 |(8) 52-1329431 |(9) 55-0345840 |AHERN & ASSOCIATES, INC. |ALVAREZ CONTRACTORS, INC. |VECELLIO & GROGAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 0005 201-01 1.000 LS | 94496.45000 94496.45| 50000.00000 50000.00| 504000.00000 504000.00 CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 60000.00000 60000.00| 125000.00000 125000.00| 77000.00000 77000.00 MOBILIZATION | | | 0015 207-01 601495.000 CY | 4.00000 2405980.00| 4.00000 2405980.00| 3.75000 2255606.25 UNCLASSIFIED EXCAVATION | | | 0020 207-02 6823.000 CY | 40.00000 272920.00| 30.00000 204690.00| 35.00000 238805.00 SUBGRADE | | | 0025 207-34 45354.000 SY | 0.80000 36283.20| 1.00000 45354.00| 1.00000 45354.00 FABRIC FOR SEPARATION | | | 0030 307-01 1722.000 CY | 50.00000 86100.00| 35.00000 60270.00| 33.00000 56826.00 CLASS 1 AGGREGATE BASE COURSE | | | 0035 311-06 4115.000 CY | 42.00000 172830.00| 55.00000 226325.00| 48.00000 197520.00 OPEN GRADED FREE DRAINING BASE COURSE | | | 0040 408-02 128.000 GA | 1.00000 128.00| 1.00000 128.00| 1.00000 128.00 BITUMINOUS MATERIAL | | | 0045 409-02 960.000 GA | 1.00000 960.00| 1.00000 960.00| 1.00000 960.00 BITUMINOUS MATERIAL | | | 0050 601-02 20.000 CY | 1100.00000 22000.00| 1800.00000 36000.00| 600.00000 12000.00 CLASS B CONCRETE | | | 0055 604-01(15)A2 25.000 LF | 30.00000 750.00| 80.00000 2000.00| 35.00000 875.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0060 604-01(18)A2 2492.000 LF | 35.00000 87220.00| 45.00000 112140.00| 25.00000 62300.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0065 604-01(21)A2 102.000 LF | 36.00000 3672.00| 60.00000 6120.00| 30.00000 3060.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0070 604-01(24)A2 363.000 LF | 40.00000 14520.00| 62.00000 22506.00| 35.00000 12705.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0075 604-01(36)A2 130.000 LF | 54.00000 7020.00| 65.00000 8450.00| 40.00000 5200.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0080 604-01(48)A2 142.000 LF | 67.00000 9514.00| 80.00000 11360.00| 55.00000 7810.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0085 604-01(60)A2 386.000 LF | 130.00000 50180.00| 220.00000 84920.00| 115.00000 44390.00 METALLIC COATED CORRUGATED PIPE | | | 0090 604-4138X60H3 272.000 LF | 200.00000 54400.00| 250.00000 68000.00| 200.00000 54400.00 REINFORCED CONCRETE ELLIPTICAL PIPE 38 | | | X 60, H3 | | | 0095 605-04 16.000 EA | 1600.00000 25600.00| 1900.00000 30400.00| 1900.00000 30400.00 TYPE B INLET | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 001 -13 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9803619 COUNTIES : HARRISON LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 31-1316393 |(8) 52-1329431 |(9) 55-0345840 |AHERN & ASSOCIATES, INC. |ALVAREZ CONTRACTORS, INC. |VECELLIO & GROGAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 605-09 3.000 EA | 3000.00000 9000.00| 5000.00000 15000.00| 2100.00000 6300.00 TYPE G INLET | | | 0105 605-09-1 2.000 EA | 5000.00000 10000.00| 6000.00000 12000.00| 1450.00000 2900.00 TYPE G INLET, MODIFIED | | | 0110 606-29 7990.000 LF | 7.00000 55930.00| 10.00000 79900.00| 11.00000 87890.00 FREE DRAINING BASE (FDB) TRENCH | | | 0115 606-30 304.000 LF | 30.00000 9120.00| 20.00000 6080.00| 30.00000 9120.00 OUTLET PIPE | | | 0120 607-01(I) 1880.000 LF | 9.65000 18142.00| 10.00000 18800.00| 9.00000 16920.00 TYPE 1 GUARDRAIL | | | 0125 607-65 3.000 EA | 1250.00000 3750.00| 1500.00000 4500.00| 1500.00000 4500.00 FLARED END TERMINAL | | | 0130 609-01 4389.000 SY | 18.00000 79002.00| 40.00000 175560.00| 38.00000 166782.00 CONCRETE SIDEWALK | | | 0135 610-03(II) 7312.000 LF | 18.00000 131616.00| 22.00000 160864.00| 25.00000 182800.00 COMBINATION CONCRETE CURB AND GUTTER | | | 0140 633-03 290.000 CY | 50.00000 14500.00| 50.00000 14500.00| 28.00000 8120.00 DUMPED ROCK GUTTER | | | 0145 636-07 2000.000 LF | 0.75000 1500.00| 1.00000 2000.00| 1.00000 2000.00 ERADICATION OF PAVEMENT MARKINGS | | | 0150 636-08 3200.000 LF | 0.30000 960.00| 0.50000 1600.00| 0.50000 1600.00 TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0155 636-09 5600.000 LF | 1.00000 5600.00| 1.00000 5600.00| 1.10000 6160.00 TEMPORARY PAVEMENT MARKINGS-TAPE 4 IN | | | SOLID LINE | | | 0160 636-11 8269.000 UN | 1.00000 8269.00| 1.00000 8269.00| 1.10000 9095.90 TRAFFIC CONTROL DEVICES | | | 0165 636-12 2.000 EA | 250.00000 500.00| 250.00000 500.00| 265.00000 530.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 0170 636-13 115.000 EA | 3.00000 345.00| 3.00000 345.00| 3.50000 402.50 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0175 636-14 400.000 HR | 20.00000 8000.00| 40.00000 16000.00| 38.00000 15200.00 FLAGGER | | | 0180 636-25(A) 900.000 DA | 0.50000 450.00| 1.00000 900.00| 1.00000 900.00 WARNING LIGHTS | | | 0185 636-25(B) 1000.000 DA | 1.65000 1650.00| 2.00000 2000.00| 2.00000 2000.00 WARNING LIGHTS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 001 -14 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9803619 COUNTIES : HARRISON LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 31-1316393 |(8) 52-1329431 |(9) 55-0345840 |AHERN & ASSOCIATES, INC. |ALVAREZ CONTRACTORS, INC. |VECELLIO & GROGAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 638-02 55.000 EA | 20.00000 1100.00| 100.00000 5500.00| 100.00000 5500.00 RIGHT OF WAY MARKERS | | | 0195 638-03 4.000 EA | 100.00000 400.00| 500.00000 2000.00| 500.00000 2000.00 SURVEY MARKERS | | | 0200 639-01 LUMP| 45000.00000 45000.00| 125000.00000 125000.00| 150000.00000 150000.00 CONSTRUCTION LAYOUT STAKES | | | 0205 640-01 LUMP| 13000.00000 13000.00| 30000.00000 30000.00| 30000.00000 30000.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0210 640-03 LUMP| 2500.00000 2500.00| 5000.00000 5000.00| 11000.00000 11000.00 BUILDING EQUIPMENT | | | 0215 640-04 LUMP| 4000.00000 4000.00| 5000.00000 5000.00| 10000.00000 10000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | 0220 642-01 1615.000 LF | 0.60000 969.00| 2.00000 3230.00| 1.00000 1615.00 TEMPORARY BERMS | | | 0225 642-02 330.000 LF | 15.00000 4950.00| 10.00000 3300.00| 25.00000 8250.00 SLOPE DRAINS | | | 0230 642-03-1 48.000 EA | 70.00000 3360.00| 300.00000 14400.00| 75.00000 3600.00 DITCH CHECKS | | | 0235 642-03-6 1000.000 CY | 1.60000 1600.00| 5.00000 5000.00| 3.00000 3000.00 SEDIMENT REMOVAL | | | 0240 642-03-7 1987.000 CY | 2.50000 4967.50| 5.00000 9935.00| 7.50000 14902.50 SEDIMENT POND | | | 0245 642-04-3 552.500 LB | 6.95000 3839.88| 7.00000 3867.50| 10.00000 5525.00 SEED MIXTURE D | | | 0250 642-05-1 56.000 TN | 195.00000 10920.00| 220.00000 12320.00| 205.00000 11480.00 STRAW OR HAY MULCH | | | 0255 642-06 11.500 TN | 150.00000 1725.00| 200.00000 2300.00| 160.00000 1840.00 FERTILIZER | | | 0260 642-07 9303.000 SY | 0.50000 4651.50| 1.00000 9303.00| 1.00000 9303.00 FIBER MATTING | | | 0265 642-12 1000.000 LF | 2.30000 2300.00| 3.00000 3000.00| 10.00000 10000.00 SILT FENCE | | | 0270 652-01 32.840 TN | 25.00000 821.00| 30.00000 985.20| 28.00000 919.52 AGRICULTURAL LIMESTONE | | | 0275 652-02-1 12.050 TN | 750.00000 9037.50| 800.00000 9640.00| 800.00000 9640.00 FERTILIZER, 10-20-10 | | | 0280 652-02-2 3.830 TN | 925.00000 3542.75| 1000.00000 3830.00| 1000.00000 3830.00 UREA FORMALDEHYDE FERTILIZER | | | 0285 652-03-1 260.000 LB | 1.80000 468.00| 2.00000 520.00| 2.00000 520.00 SEED MIXTURES B, C-1 OR C-2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 001 -15 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9803619 COUNTIES : HARRISON LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 31-1316393 |(8) 52-1329431 |(9) 55-0345840 |AHERN & ASSOCIATES, INC. |ALVAREZ CONTRACTORS, INC. |VECELLIO & GROGAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0290 652-03-2 1816.000 LB | 4.32000 7845.12| 5.00000 9080.00| 5.00000 9080.00 SEED MIXTURES D | | | 0295 652-04-1 79.910 TN | 195.00000 15582.45| 220.00000 17580.20| 210.00000 16781.10 STRAW OR HAY MULCH | | | 0300 655-02(B) 667.000 SY | 4.00000 2668.00| 5.00000 3335.00| 5.00000 3335.00 PERMANENT EROSION MATTING-TYPE B | | | 0305 657-06(S4X7.7 193.000 LF | 18.00000 3474.00| 25.00000 4825.00| 30.00000 5790.00 A-441SUPPORTS, GALVANIZED | | | 0310 657-08 595.000 LF | 4.10000 2439.50| 10.00000 5950.00| 7.00000 4165.00 (2.00LB) CHANNEL POSTS | | | 0315 657-10 769.000 LF | 5.20000 3998.80| 10.00000 7690.00| 8.00000 6152.00 (3.00LB) CHANNEL POSTS | | | 0320 657-17 3.600 CY | 1050.00000 3780.00| 1500.00000 5400.00| 750.00000 2700.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0325 661-01(1) 612.000 SF | 15.05000 9210.60| 25.00000 15300.00| 16.00000 9792.00 (0.080),FLAT SHEET SIGNS | | | 0330 661-02 105.000 SF | 19.85000 2084.25| 30.00000 3150.00| 25.00000 2625.00 EXTRUDED PANEL SIGNS | | | 0335 661-04(1) 20.000 EA | 3.00000 60.00| 6.00000 120.00| 4.00000 80.00 DELINEATORS, REFLEX REFLECTOR ,WHITE | | | SINGLE | | | 0340 661-05(1) 35.000 EA | 3.00000 105.00| 6.00000 210.00| 4.00000 140.00 DELINEATORS, REFLEX REFLECTOR ,AMBER | | | SINGLE | | | 0345 661-07 5.000 UN | 20.00000 100.00| 30.00000 150.00| 35.00000 175.00 DELINEATORS, AMBER THREE PER UNIT | | | 0350 661-13 50.000 EA | 29.00000 1450.00| 40.00000 2000.00| 48.00000 2400.00 PLASTIC DELINEATOR POSTS | | | 0355 663-01-1(II)W 11000.000 LF | 0.15000 1650.00| 0.20000 2200.00| 0.50000 5500.00 EDGE LINE, WHITE | | | 0360 663-01-1(II)Y 7800.000 LF | 0.15000 1170.00| 0.20000 1560.00| 0.50000 3900.00 EDGE LINE, YELLOW | | | 0365 663-02-1(II)W 2000.000 LF | 0.18000 360.00| 0.25000 500.00| 0.50000 1000.00 LANE LINE OR CENTERLINE, WHITE | | | 0370 663-02-1(II)Y 3500.000 LF | 0.15000 525.00| 0.20000 700.00| 0.50000 1750.00 LANE LINE OR CENTERLINE YELLOW | | | 0375 663-04(II) 450.000 LF | 0.25000 112.50| 0.30000 135.00| 0.50000 225.00 TYPE II CHANNELIZING LINES | | | 0380 663-05(V) 200.000 LF | 11.00000 2200.00| 15.00000 3000.00| 12.00000 2400.00 TYPE V, STOP LINES | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 001 -16 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 9803619 COUNTIES : HARRISON LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 31-1316393 |(8) 52-1329431 |(9) 55-0345840 |AHERN & ASSOCIATES, INC. |ALVAREZ CONTRACTORS, INC. |VECELLIO & GROGAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0385 663-07(II)Y 350.000 LF | 5.50000 1925.00| 6.00000 2100.00| 6.00000 2100.00 TYPE II, STRIPE YELLOW (12 IN) | | | 0390 663-10(V) 9.000 EA | 185.00000 1665.00| 200.00000 1800.00| 195.00000 1755.00 TYPE V, LANE ARROWS | | | 0395 663-11(V) 16.000 EA | 65.00000 1040.00| 80.00000 1280.00| 70.00000 1120.00 TYPE V, LANE LETTERS | | | 0400 401-1(1)SG AA1 11690.000 TN | 27.50000 321475.00| 32.00000 374080.00| 35.00000 409150.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0405 401-1(1)S AA2 10638.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0410 401-03SG BB1 201.000 TN | 32.00000 6432.00| 40.00000 8040.00| 40.00000 8040.00 HOT-LAID ASPHALT PATCH & LEVEL COURSE, | | | STONE OR GRAVEL 2 IN THICKNESS MAXIMUM | | | 0415 401-03S BB2 183.000 TN | | | HOT-LAID ASPHALT PATCH & LEVEL COURSE, | | | SLAG 2 IN THICKNESS MAXIMUM | | | 0420 401-7SG CC1 927.000 TN | 32.00000 29664.00| 40.00000 37080.00| 35.00000 32445.00 SCRATCH COURSE, STONE OR GRAVEL | | | 0425 401-7S CC2 844.000 TN | | | SCRATCH COURSE, SLAG | | | 0430 402-01(1)SG DD1 2052.000 TN | 37.00000 75924.00| 41.00000 84132.00| 42.00000 86184.00 HMA SKID PVT, (W-1) ST OR GR | | | 0435 402-01(1)S DD2 1867.000 TN | | | HMA SKID PVT, (W-1) SLAG | | | 0440 636-02SG EE1 200.000 TN | 30.00000 6000.00| 25.00000 5000.00| 45.00000 9000.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0445 636-02S EE2 200.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 4,385,000.00| $ 4,875,548.90| $ 5,053,268.77 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,385,000.00| $ 4,875,548.90| $ 5,053,268.77 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 9903781 COUNTIES : MONONGALIA LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : STAR CITY - OSAGE ROAD PROJECT(S) : U331-0019/00-014.25 02 LOCATION: 0.36 MI. S. CO. 19/24 TO I-79 I/C 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0640963 LAURITA EXCAVATING, INC. $ 5,044,958.57 100.0000% 2 31-1316393 AHERN & ASSOCIATES, INC. $ 5,085,800.00 100.8095% 3 31-0589745 RICHARD GOETTLE, INC. AND SUBSIDIARY $ 5,215,208.46 103.3746% 4 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 5,275,010.44 104.5600% 5 55-0461872 FAIRFAX TRUCKING COMPANY & SUBSIDIARIES $ 5,486,884.04 108.7597% 6 25-1021993 TRUMBULL CORPORATION $ 5,767,935.66 114.3306% 7 31-4444098 ALAN STONE CO., INC. $ 5,940,118.37 117.7436% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9903781 COUNTIES : MONONGALIA LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0640963 |(2) 31-1316393 |(3) 31-0589745 |LAURITA EXCAVATING, INC. |AHERN & ASSOCIATES, INC. |RICHARD GOETTLE, INC. AND SU LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GRADE, DRAIN AND PAVE | | | 0005 201-01 1.000 LS | 20000.00000 20000.00| 414622.60000 414622.60| 26250.00000 26250.00 CLEARING AND GRUBBING | | | 0010 202-01(01) 1.000 LS | 3000.00000 3000.00| 2600.00000 2600.00| 3675.00000 3675.00 BUILDING DEMOLITION | | | 0015 204-01 LUMP| 325000.00000 325000.00| 154200.00000 154200.00| 215000.00000 215000.00 MOBILIZATION | | | 0020 207-01 65774.000 CY | 7.50000 493305.00| 9.50000 624853.00| 8.40000 552501.60 UNCLASSIFIED EXCAVATION | | | 0025 207-02 3429.000 CY | 25.00000 85725.00| 35.00000 120015.00| 35.00000 120015.00 SUBGRADE | | | 0030 207-34 27401.000 SY | 0.90000 24660.90| 1.00000 27401.00| 1.03000 28223.03 FABRIC FOR SEPARATION | | | 0035 211-02 16536.000 CY | 7.00000 115752.00| 0.01000 165.36| 7.90000 130634.40 ROCK BORROW EXCAVATION | | | 0040 240-01(42) 213.000 LF | 15.00000 3195.00| 12.00000 2556.00| 13.10000 2790.30 CLEANING CULVERTS | | | 0045 307-01 627.000 CY | 28.00000 17556.00| 31.00000 19437.00| 40.00000 25080.00 CLASS 1 AGGREGATE BASE COURSE | | | 0050 311-06 2287.000 CY | 63.00000 144081.00| 63.00000 144081.00| 44.60000 102000.20 OPEN GRADED FREE DRAINING BASE COURSE | | | 0055 408-02 7302.000 GA | 0.02000 146.04| 0.01000 73.02| 0.05000 365.10 BITUMINOUS MATERIAL | | | 0060 409-02 7302.000 GA | 0.02000 146.04| 0.01000 73.02| 0.05000 365.10 BITUMINOUS MATERIAL | | | 0065 601-02 22.000 CY | 1200.00000 26400.00| 1300.00000 28600.00| 1365.00000 30030.00 CLASS B CONCRETE | | | 0070 604-37(18)III 1621.000 LF | 42.00000 68082.00| 55.00000 89155.00| 47.25000 76592.25 REINFORCED CONCRETE PIPE | | | 0075 604-37(24)III 282.000 LF | 50.00000 14100.00| 85.00000 23970.00| 55.65000 15693.30 REINFORCED CONCRETE PIPE | | | 0080 604-37(36)III 434.000 LF | 95.00000 41230.00| 150.00000 65100.00| 105.00000 45570.00 REINFORCED CONCRETE PIPE | | | 0085 604-37(42)III 132.000 LF | 120.00000 15840.00| 220.00000 29040.00| 136.50000 18018.00 REINFORCED CONCRETE PIPE | | | 0090 604-37(48)III 10.000 LF | 280.00000 2800.00| 220.00000 2200.00| 315.00000 3150.00 REINFORCED CONCRETE PIPE | | | 0095 604-37(78)III 10.000 LF | 531.00000 5310.00| 620.00000 6200.00| 577.50000 5775.00 REINFORCED CONCRETE PIPE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 002 -3 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9903781 COUNTIES : MONONGALIA LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0640963 |(2) 31-1316393 |(3) 31-0589745 |LAURITA EXCAVATING, INC. |AHERN & ASSOCIATES, INC. |RICHARD GOETTLE, INC. AND SU LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 604-37(84)V 230.000 LF | 600.00000 138000.00| 1120.00000 257600.00| 640.50000 147315.00 REINFORCED CONCRETE PIPE | | | 0105 605-01 2.000 EA | 2800.00000 5600.00| 4200.00000 8400.00| 2992.50000 5985.00 TYPE A MANHOLE | | | 0110 605-01-1 1.000 EA | 3600.00000 3600.00| 5500.00000 5500.00| 3832.50000 3832.50 TYPE A MANHOLE, MODIFIED | | | 0115 605-03 7.000 EA | 2300.00000 16100.00| 2400.00000 16800.00| 2467.50000 17272.50 TYPE A INLET | | | 0120 605-06 6.000 EA | 2400.00000 14400.00| 2800.00000 16800.00| 2572.50000 15435.00 TYPE D INLET | | | 0125 605-09 4.000 EA | 1600.00000 6400.00| 2000.00000 8000.00| 1732.50000 6930.00 TYPE G INLET | | | 0130 605-39-1 1.000 EA | 25000.00000 25000.00| 33000.00000 33000.00| 31500.00000 31500.00 JUNCTION BOX, MODIFIED | | | 0135 606-29 5874.000 LF | 8.00000 46992.00| 9.00000 52866.00| 12.60000 74012.40 FREE DRAINING BASE (FDB) TRENCH | | | 0140 606-30 640.000 LF | 20.00000 12800.00| 20.00000 12800.00| 25.20000 16128.00 OUTLET PIPE | | | 0145 607-01(II) 1667.000 LF | 9.15000 15253.05| 7.50000 12502.50| 7.90000 13169.30 TYPE 1 GUARDRAIL | | | 0150 607-25(B) 2.000 EA | 416.00000 832.00| 400.00000 800.00| 420.00000 840.00 CUT SLOPE TERMINAL, TYPE B | | | 0155 607-65 1.000 EA | 1456.00000 1456.00| 1280.00000 1280.00| 1338.75000 1338.75 FLARED END TERMINAL | | | 0160 607-66 2.000 EA | 1664.00000 3328.00| 1500.00000 3000.00| 1575.00000 3150.00 TANGENT END TERMINAL | | | 0165 608-01(5F) 500.000 LF | 17.25000 8625.00| 16.50000 8250.00| 17.30000 8650.00 RIGHT-OF-WAY FENCE, CHAIN LINK TYPE | | | 0167 609-01 504.000 SY | 45.00000 22680.00| 38.00000 19152.00| 63.65000 32079.60 CONCRETE SIDEWALK | | | 0170 610-01(II) 1241.000 LF | 22.00000 27302.00| 31.00000 38471.00| 23.10000 28667.10 PLAIN CONCRETE CURBING | | | 0175 610-03(II)MOD 2465.000 LF | 30.00000 73950.00| 41.00000 101065.00| 28.90000 71238.50 COMBINATION CONCRETE CURB AND GUTTER, | | | MODIFIED | | | 0180 633-01 359.000 SY | 80.00000 28720.00| 105.00000 37695.00| 73.50000 26386.50 CONCRETE GUTTER | | | 0185 636-07 15000.000 LF | 0.55000 8250.00| 0.50000 7500.00| 0.55000 8250.00 ERADICATION OF PAVEMENT MARKINGS | | | 0190 636-08 14000.000 LF | 0.20000 2800.00| 0.15000 2100.00| 0.16000 2240.00 TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 002 -4 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9903781 COUNTIES : MONONGALIA LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0640963 |(2) 31-1316393 |(3) 31-0589745 |LAURITA EXCAVATING, INC. |AHERN & ASSOCIATES, INC. |RICHARD GOETTLE, INC. AND SU LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0195 636-09 34980.000 LF | 1.10000 38478.00| 1.00000 34980.00| 1.05000 36729.00 TEMPORARY PAVEMENT MARKINGS-TAPE 4 IN | | | SOLID LINE | | | 0200 636-11 34170.000 UN | 1.10000 37587.00| 1.00000 34170.00| 1.05000 35878.50 TRAFFIC CONTROL DEVICES | | | 0205 636-12 5.000 EA | 350.00000 1750.00| 400.00000 2000.00| 367.50000 1837.50 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 0210 636-13 600.000 EA | 3.00000 1800.00| 3.00000 1800.00| 3.15000 1890.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0215 636-14 800.000 HR | 38.00000 30400.00| 31.00000 24800.00| 42.00000 33600.00 FLAGGER | | | 0220 636-17 2865.000 LF | 19.00000 54435.00| 18.00000 51570.00| 18.90000 54148.50 TEMPORARY CONCRETE BARRIERS | | | 0225 636-18 3990.000 LF | 9.00000 35910.00| 3.00000 11970.00| 6.30000 25137.00 REMOVING AND RESETTING TEMPORARY | | | CONCRETE BARRIERS | | | 0230 636-21 180.000 DA | 30.00000 5400.00| 18.00000 3240.00| 18.90000 3402.00 ELECTRIC ARROW | | | 0235 636-23(01) 1.000 LS | 15000.00000 15000.00| 7500.00000 7500.00| 7500.00000 7500.00 TEMPORARY TRAFFIC SIGNAL | | | 0240 636-25(B) 1200.000 DA | 1.75000 2100.00| 1.65000 1980.00| 1.75000 2100.00 WARNING LIGHTS | | | 0245 636-41 70.000 EA | 52.00000 3640.00| 50.00000 3500.00| 52.50000 3675.00 TUBULAR MARKER, INITIAL INSTALLATION | | | 0250 637-01 113.000 MG | 10.00000 1130.00| 91.00000 10283.00| 6.00000 678.00 WATER FOR DUST PALLIATIVE | | | 0255 638-02 16.000 EA | 75.00000 1200.00| 55.00000 880.00| 50.00000 800.00 RIGHT OF WAY MARKERS | | | 0260 638-03 21.000 EA | 225.00000 4725.00| 255.00000 5355.00| 100.00000 2100.00 SURVEY MARKERS | | | 0265 639-01 LUMP| 40000.00000 40000.00| 40000.00000 40000.00| 50000.00000 50000.00 CONSTRUCTION LAYOUT STAKES | | | 0270 640-01 LUMP| 30000.00000 30000.00| 23000.00000 23000.00| 6000.00000 6000.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0275 640-03 LUMP| 5000.00000 5000.00| 1800.00000 1800.00| 4000.00000 4000.00 BUILDING EQUIPMENT | | | 0280 642-03-1 7.000 EA | 60.00000 420.00| 100.00000 700.00| 175.00000 1225.00 DITCH CHECKS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 002 -5 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9903781 COUNTIES : MONONGALIA LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0640963 |(2) 31-1316393 |(3) 31-0589745 |LAURITA EXCAVATING, INC. |AHERN & ASSOCIATES, INC. |RICHARD GOETTLE, INC. AND SU LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0285 642-04-04 575.000 LB | 9.10000 5232.50| 0.10000 57.50| 1.85000 1063.75 SEED MIXTURE L | | | 0290 642-05-1 10.000 TN | 374.40000 3744.00| 350.00000 3500.00| 367.50000 3675.00 STRAW OR HAY MULCH | | | 0295 642-06 2.000 TN | 291.20000 582.40| 880.00000 1760.00| 1050.00000 2100.00 FERTILIZER | | | 0300 642-10 10.000 TN | 62.40000 624.00| 60.00000 600.00| 26.25000 262.50 AGRICULTURAL LIMESTONE | | | 0305 642-12 1940.000 LF | 2.50000 4850.00| 4.00000 7760.00| 1.35000 2619.00 SILT FENCE | | | 0310 652-02-1 1.000 TN | 665.60000 665.60| 860.00000 860.00| 1050.00000 1050.00 FERTILIZER, 10-20-10 | | | 0315 652-03-05 288.000 LB | 10.00000 2880.00| 0.10000 28.80| 3.60000 1036.80 SEED MIXTURE L | | | 0320 652-04-2 3.000 TN | 1024.00000 3072.00| 850.00000 2550.00| 840.00000 2520.00 WOOD CELLULOSE FIBER MULCH | | | 0325 664-01(IV) 2.000 EA | 7500.00000 15000.00| 6000.00000 12000.00| 6300.00000 12600.00 IMPACT ATTENUATING DEVICE, TYPE IV | | | 0330 664-01(IV)A 5.000 EA | 825.00000 4125.00| 1000.00000 5000.00| 1050.00000 5250.00 REMOVE AND RESET G.R.E.A.T. ATTENUATOR | | | DEVICE | | | 0340 401-1(1)SG AA1 10846.000 TN | 37.00000 401302.00| 34.20000 370933.20| 35.80000 388286.80 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0345 401-1(1)S AA2 9859.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0350 402-01(1)SG BB1 1351.000 TN | 47.00000 63497.00| 44.25000 59781.75| 46.40000 62686.40 HMA SKID PVT, (W-1) ST OR GR | | | 0355 402-01(1)S BB2 1228.000 TN | | | HMA SKID PVT, (W-1) SLAG | | | 0360 401-3SG CC1 135.000 TN | 40.00000 5400.00| 38.00000 5130.00| 39.95000 5393.25 HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | STONE OR GRAVEL | | | 0365 401-3S CC2 123.000 TN | | | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | SLAG | | | 0370 401-7SG DD1 598.000 TN | 40.50000 24219.00| 38.30000 22903.40| 40.25000 24069.50 SCRATCH COURSE, STONE OR GRAVEL | | | 0375 401-7S DD2 544.000 TN | | | SCRATCH COURSE, SLAG | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 002 -6 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9903781 COUNTIES : MONONGALIA LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0640963 |(2) 31-1316393 |(3) 31-0589745 |LAURITA EXCAVATING, INC. |AHERN & ASSOCIATES, INC. |RICHARD GOETTLE, INC. AND SU LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 2,712,585.53| $ 3,150,316.15| $ 2,699,461.93 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 RETAINING WALL NO. 1 | | | 0380 212-05 2050.000 CY | 28.00000 57400.00| 57.00000 116850.00| 31.50000 64575.00 SELECT MATERIAL FOR BACKFILLING | | | 0385 218-01 775.000 CY | 35.00000 27125.00| 33.00000 25575.00| 42.00000 32550.00 RIPRAP | | | 0390 606-25(6) 700.000 LF | 10.00000 7000.00| 12.00000 8400.00| 7.00000 4900.00 UNDERDRAIN PIPE | | | 0395 614-1(W21X147 4800.000 LF | 155.00000 744000.00| 94.00000 451200.00| 160.00000 768000.00 STEEL PILES | | | 0400 614-3(8) 2150.000 SF | 15.00000 32250.00| 12.50000 26875.00| 15.00000 32250.00 CONCRETE LAGGING | | | 0405 614-3(12) 13490.000 SF | 20.00000 269800.00| 22.00000 296780.00| 20.00000 269800.00 CONCRETE LAGGING | | | 0410 615-5 70.000 EA | 5500.00000 385000.00| 4500.00000 315000.00| 6500.00000 455000.00 ROCK ANCHORS, INSTALLED | | | 0415 615-5(1) 5.000 EA | 500.00000 2500.00| 2800.00000 14000.00| 500.00000 2500.00 ROCK ANCHORS PERFORMANCE TEST | | | 0420 615-5(3) 150.000 LF | 100.00000 15000.00| 30.00000 4500.00| 100.00000 15000.00 ADDITIONAL ANCHOR LENGTH | | | 0425 615-7 150.000 LF | 100.00000 15000.00| 25.00000 3750.00| 100.00000 15000.00 CONSOLIDATION GROUTING AND RE-DRILLING | | | 0430 639-01 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 40000.00000 40000.00 CONSTRUCTION LAYOUT STAKES | | | SECTION TOTALS | $ 1,560,075.00| $ 1,267,930.00| $ 1,699,575.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 RETAINING WALL NO. 2 | | | 0435 212-05 330.000 CY | 28.00000 9240.00| 80.00000 26400.00| 31.50000 10395.00 SELECT MATERIAL FOR BACKFILLING | | | 0440 218-01 300.000 CY | 35.00000 10500.00| 35.00000 10500.00| 42.00000 12600.00 RIPRAP | | | 0445 606-25(6) 300.000 LF | 10.00000 3000.00| 12.00000 3600.00| 7.00000 2100.00 UNDERDRAIN PIPE | | | 0450 614-1(W21X147 1665.000 LF | 155.00000 258075.00| 94.00000 156510.00| 155.00000 258075.00 STEEL PILES | | | 0455 614-3(8) 3140.000 SF | 15.00000 47100.00| 12.50000 39250.00| 15.00000 47100.00 CONCRETE LAGGING | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 002 -7 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9903781 COUNTIES : MONONGALIA LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0640963 |(2) 31-1316393 |(3) 31-0589745 |LAURITA EXCAVATING, INC. |AHERN & ASSOCIATES, INC. |RICHARD GOETTLE, INC. AND SU LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0460 639-01 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 30000.00000 30000.00 CONSTRUCTION LAYOUT STAKES | | | SECTION TOTALS | $ 332,915.00| $ 241,260.00| $ 360,270.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 RETAINING WALL NO. 3 | | | 0465 207-34 130.000 SY | 5.00000 650.00| 1.10000 143.00| 1.10000 143.00 FABRIC FOR SEPARATION | | | 0470 212-05 75.000 CY | 28.00000 2100.00| 130.00000 9750.00| 31.50000 2362.50 SELECT MATERIAL FOR BACKFILLING | | | 0475 606-25(6) 110.000 LF | 10.00000 1100.00| 3.50000 385.00| 7.00000 770.00 UNDERDRAIN PIPE | | | 0480 614-1(W12X53) 316.000 LF | 85.00000 26860.00| 100.00000 31600.00| 85.00000 26860.00 STEEL PILES | | | 0485 614-3(8) 932.000 SF | 15.00000 13980.00| 12.50000 11650.00| 15.00000 13980.00 CONCRETE LAGGING | | | 0490 639-01 LUMP| 500.00000 500.00| 5000.00000 5000.00| 20000.00000 20000.00 CONSTRUCTION LAYOUT STAKES | | | SECTION TOTALS | $ 45,190.00| $ 58,528.00| $ 64,115.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 HIGHWAY LIGHTING | | | 0495 662-02(1) 1.000 LS | 78750.00000 78750.00| 66250.00000 66250.00| 78750.00000 78750.00 GALVANIZED STEEL CONDUIT | | | 0500 662-06(H18X18 13.000 EA | 1312.50000 17062.50| 1205.00000 15665.00| 1312.50000 17062.50 JUNCTION BOX | | | 0505 662-07(250) 27.000 EA | 315.00000 8505.00| 405.00000 10935.00| 315.00000 8505.00 LUMINAIRES | | | 0510 662-08(1) 1.000 LS | 31500.00000 31500.00| 19025.00000 19025.00| 31500.00000 31500.00 CABLE | | | 0515 662-10(40-18I 17.000 EA | 2888.00000 49096.00| 2750.00000 46750.00| 2887.50000 49087.50 LIGHTING SUPPORT, TYPE I | | | 0520 662-10(40-20I 1.000 EA | 3045.00000 3045.00| 2925.00000 2925.00| 3045.00000 3045.00 LIGHTING SUPPORT, TYPE I | | | 0525 662-10(40-25I 6.000 EA | 3150.00000 18900.00| 3170.00000 19020.00| 3150.00000 18900.00 LIGHTING SUPPORT, TYPE I | | | 0530 662-13(1) 1.000 LS | 5513.00000 5513.00| 6425.00000 6425.00| 5512.50000 5512.50 SERVICE AND CONTROL STATION | | | 0535 662-14 LUMP| 3940.00000 3940.00| 100.00000 100.00| 3937.50000 3937.50 INCIDENTAL ELECTRICAL WORK | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 002 -8 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9903781 COUNTIES : MONONGALIA LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0640963 |(2) 31-1316393 |(3) 31-0589745 |LAURITA EXCAVATING, INC. |AHERN & ASSOCIATES, INC. |RICHARD GOETTLE, INC. AND SU LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0540 662-15(1) 1.000 LS | 265.00000 265.00| 100.00000 100.00| 262.50000 262.50 ELECTRICAL TESTS | | | SECTION TOTALS | $ 216,576.50| $ 187,195.00| $ 216,562.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 TRAFFIC SIGNALS | | | 0545 660-01 LUMP| 9715.00000 9715.00| 9785.00000 9785.00| 9712.50000 9712.50 SIGNAL CONTROLLERS | | | 0550 660-02(LPS-C) 6.000 EA | 131.00000 786.00| 140.00000 840.00| 131.25000 787.50 TRAFFIC DETECTORS | | | 0555 660-03(V-12) 45.000 EA | 263.00000 11835.00| 336.00000 15120.00| 262.50000 11812.50 SIGNAL SECTIONS | | | 0560 660-04(C1) 1.000 EA | 6825.00000 6825.00| 7150.00000 7150.00| 6825.00000 6825.00 SIGNAL SUPPORTS | | | 0565 660-04(C1L) 1.000 EA | 7350.00000 7350.00| 8910.00000 8910.00| 7350.00000 7350.00 SIGNAL SUPPORTS | | | 0570 660-04(C1)A 2.000 EA | 3938.00000 7876.00| 4920.00000 9840.00| 3937.50000 7875.00 SIGNAL SUPPORTS, INSTALLATION ONLY | | | 0575 660-05(H) 7.000 EA | 1050.00000 7350.00| 850.00000 5950.00| 1050.00000 7350.00 JUNCTION BOXES, TYPE H | | | 0580 660-07 LUMP| 34125.00000 34125.00| 35550.00000 35550.00| 34125.00000 34125.00 MISCELLANEOUS SIGNAL | | | SECTION TOTALS | $ 85,862.00| $ 93,145.00| $ 85,837.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0007 SIGNING AND PAVEMENT MARKINGS | | | 0585 657-06(S4X7.7 228.000 LF | 19.76000 4505.28| 17.75000 4047.00| 18.65000 4252.20 A-441SUPPORTS, GALVANIZED | | | 0590 657-06(W6X12) 35.000 LF | 22.88000 800.80| 24.25000 848.75| 25.45000 890.75 A-441SUPPORTS, GALVANIZED | | | 0595 657-08 273.000 LF | 8.32000 2271.36| 4.00000 1092.00| 4.20000 1146.60 (2.00LB) CHANNEL POSTS | | | 0600 657-10 406.000 LF | 9.36000 3800.16| 5.35000 2172.10| 5.60000 2273.60 (3.00LB) CHANNEL POSTS | | | 0605 657-17 5.600 CY | 832.00000 4659.20| 910.00000 5096.00| 955.50000 5350.80 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0610 657-18 21.000 EA | 20.80000 436.80| 75.00000 1575.00| 78.75000 1653.75 POST REMOVAL | | | 0615 658-01 8.740 CY | 832.00000 7271.68| 925.00000 8084.50| 971.25000 8488.73 CLASS B CONCRETE FOOTING, REINFORCED, | | | OVERHEAD | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 002 -9 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9903781 COUNTIES : MONONGALIA LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0640963 |(2) 31-1316393 |(3) 31-0589745 |LAURITA EXCAVATING, INC. |AHERN & ASSOCIATES, INC. |RICHARD GOETTLE, INC. AND SU LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0620 658-03(01) 1.000 EA | 10400.00000 10400.00| 11000.00000 11000.00| 10920.00000 10920.00 OVERHEAD SIGN STRUCTURE, GALVANIZED | | | STEEL , 01 | | | 0625 658-03(02) 1.000 EA | 16640.00000 16640.00| 19000.00000 19000.00| 17535.00000 17535.00 OVERHEAD SIGN STRUCTURE, GALVANIZED | | | STEEL , 02 | | | 0630 659-01(1)250W LUMP| 6825.00000 6825.00| 6200.00000 6200.00| 6825.00000 6825.00 SIGN LIGHTING TYPE 3 (250W) | | | 0635 659-01(2)250W LUMP| 5775.00000 5775.00| 5400.00000 5400.00| 5775.00000 5775.00 SIGN LIGHTING TYPE 3 (250W) | | | 0640 661-01(1) 502.000 SF | 20.80000 10441.60| 15.75000 7906.50| 16.55000 8308.10 (0.080),FLAT SHEET SIGNS | | | 0645 661-02 246.000 SF | 24.96000 6140.16| 19.50000 4797.00| 20.50000 5043.00 EXTRUDED PANEL SIGNS | | | 0650 661-07 4.000 UN | 30.00000 120.00| 20.00000 80.00| 21.00000 84.00 DELINEATORS, AMBER THREE PER UNIT | | | 0655 661-11 2.000 EA | 52.00000 104.00| 100.00000 200.00| 105.00000 210.00 INSTALLATION OF REUSABLE SIGNS | | | 0660 663-01-1(II)W 6250.000 LF | 0.20000 1250.00| 0.12000 750.00| 0.15000 937.50 EDGE LINE, WHITE | | | 0665 663-01-1(II)Y 2600.000 LF | 0.20000 520.00| 0.12000 312.00| 0.13000 338.00 EDGE LINE, YELLOW | | | 0670 663-02-1(II)W 1800.000 LF | 0.20000 360.00| 0.12000 216.00| 0.13000 234.00 LANE LINE OR CENTERLINE, WHITE | | | 0675 663-03-1(II) 3200.000 LF | 0.20000 640.00| 0.12000 384.00| 0.14000 448.00 BARRIER LINES | | | 0680 663-04(II) 500.000 LF | 0.30000 150.00| 0.20000 100.00| 0.21000 105.00 TYPE II CHANNELIZING LINES | | | 0685 663-05(V) 110.000 LF | 12.00000 1320.00| 11.00000 1210.00| 11.55000 1270.50 TYPE V, STOP LINES | | | 0690 663-07(V)W 150.000 LF | 12.00000 1800.00| 11.00000 1650.00| 11.55000 1732.50 TYPE V, STRIPES, WHITE | | | 0695 663-07(V)Y 250.000 LF | 5.75000 1437.50| 5.50000 1375.00| 5.75000 1437.50 TYPE V, STRIPES, YELLOW | | | 0700 663-10(V) 18.000 EA | 182.00000 3276.00| 175.00000 3150.00| 183.75000 3307.50 TYPE V, LANE ARROWS | | | 0705 663-11(V) 12.000 EA | 67.50000 810.00| 65.00000 780.00| 68.25000 819.00 TYPE V, LANE LETTERS | | | SECTION TOTALS | $ 91,754.54| $ 87,425.85| $ 89,386.03 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 5,044,958.57| $ 5,085,800.00| $ 5,215,208.46 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 002 -10 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9903781 COUNTIES : MONONGALIA LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 55-0461872 |(6) 25-1021993 |ORDERS CONSTRUCTION COMPANY,|FAIRFAX TRUCKING COMPANY & S|TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GRADE, DRAIN AND PAVE | | | 0005 201-01 1.000 LS | 146000.00000 146000.00| 60000.00000 60000.00| 105000.00000 105000.00 CLEARING AND GRUBBING | | | 0010 202-01(01) 1.000 LS | 3550.00000 3550.00| 8000.00000 8000.00| 5000.00000 5000.00 BUILDING DEMOLITION | | | 0015 204-01 LUMP| 120000.00000 120000.00| 91150.00000 91150.00| 170000.00000 170000.00 MOBILIZATION | | | 0020 207-01 65774.000 CY | 8.80000 578811.20| 11.50000 756401.00| 9.00000 591966.00 UNCLASSIFIED EXCAVATION | | | 0025 207-02 3429.000 CY | 31.75000 108870.75| 20.00000 68580.00| 49.00000 168021.00 SUBGRADE | | | 0030 207-34 27401.000 SY | 1.00000 27401.00| 0.75000 20550.75| 1.65000 45211.65 FABRIC FOR SEPARATION | | | 0035 211-02 16536.000 CY | 12.70000 210007.20| 15.25000 252174.00| 16.50000 272844.00 ROCK BORROW EXCAVATION | | | 0040 240-01(42) 213.000 LF | 14.50000 3088.50| 17.50000 3727.50| 13.00000 2769.00 CLEANING CULVERTS | | | 0045 307-01 627.000 CY | 43.30000 27149.10| 27.25000 17085.75| 82.50000 51727.50 CLASS 1 AGGREGATE BASE COURSE | | | 0050 311-06 2287.000 CY | 60.00000 137220.00| 81.50000 186390.50| 56.00000 128072.00 OPEN GRADED FREE DRAINING BASE COURSE | | | 0055 408-02 7302.000 GA | 0.01000 73.02| 1.00000 7302.00| 0.60000 4381.20 BITUMINOUS MATERIAL | | | 0060 409-02 7302.000 GA | 0.01000 73.02| 1.50000 10953.00| 0.80000 5841.60 BITUMINOUS MATERIAL | | | 0065 601-02 22.000 CY | 950.00000 20900.00| 1800.00000 39600.00| 1200.00000 26400.00 CLASS B CONCRETE | | | 0070 604-37(18)III 1621.000 LF | 73.00000 118333.00| 25.50000 41335.50| 62.00000 100502.00 REINFORCED CONCRETE PIPE | | | 0075 604-37(24)III 282.000 LF | 84.00000 23688.00| 41.25000 11632.50| 160.00000 45120.00 REINFORCED CONCRETE PIPE | | | 0080 604-37(36)III 434.000 LF | 143.00000 62062.00| 64.50000 27993.00| 175.00000 75950.00 REINFORCED CONCRETE PIPE | | | 0085 604-37(42)III 132.000 LF | 218.00000 28776.00| 78.50000 10362.00| 260.00000 34320.00 REINFORCED CONCRETE PIPE | | | 0090 604-37(48)III 10.000 LF | 62.00000 620.00| 413.00000 4130.00| 215.00000 2150.00 REINFORCED CONCRETE PIPE | | | 0095 604-37(78)III 10.000 LF | 254.00000 2540.00| 1560.00000 15600.00| 520.00000 5200.00 REINFORCED CONCRETE PIPE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 002 -11 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9903781 COUNTIES : MONONGALIA LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 55-0461872 |(6) 25-1021993 |ORDERS CONSTRUCTION COMPANY,|FAIRFAX TRUCKING COMPANY & S|TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 604-37(84)V 230.000 LF | 1915.00000 440450.00| 1425.00000 327750.00| 800.00000 184000.00 REINFORCED CONCRETE PIPE | | | 0105 605-01 2.000 EA | 6100.00000 12200.00| 3200.00000 6400.00| 4000.00000 8000.00 TYPE A MANHOLE | | | 0110 605-01-1 1.000 EA | 8000.00000 8000.00| 3725.00000 3725.00| 5000.00000 5000.00 TYPE A MANHOLE, MODIFIED | | | 0115 605-03 7.000 EA | 2400.00000 16800.00| 2300.00000 16100.00| 2500.00000 17500.00 TYPE A INLET | | | 0120 605-06 6.000 EA | 2850.00000 17100.00| 2400.00000 14400.00| 2600.00000 15600.00 TYPE D INLET | | | 0125 605-09 4.000 EA | 1950.00000 7800.00| 2500.00000 10000.00| 2400.00000 9600.00 TYPE G INLET | | | 0130 605-39-1 1.000 EA | 85000.00000 85000.00| 33550.00000 33550.00| 55000.00000 55000.00 JUNCTION BOX, MODIFIED | | | 0135 606-29 5874.000 LF | 9.15000 53747.10| 7.50000 44055.00| 14.00000 82236.00 FREE DRAINING BASE (FDB) TRENCH | | | 0140 606-30 640.000 LF | 23.50000 15040.00| 14.00000 8960.00| 28.00000 17920.00 OUTLET PIPE | | | 0145 607-01(II) 1667.000 LF | 8.80000 14669.60| 10.00000 16670.00| 9.00000 15003.00 TYPE 1 GUARDRAIL | | | 0150 607-25(B) 2.000 EA | 400.00000 800.00| 302.00000 604.00| 260.00000 520.00 CUT SLOPE TERMINAL, TYPE B | | | 0155 607-65 1.000 EA | 1400.00000 1400.00| 1450.00000 1450.00| 1250.00000 1250.00 FLARED END TERMINAL | | | 0160 607-66 2.000 EA | 1600.00000 3200.00| 1600.00000 3200.00| 1320.00000 2640.00 TANGENT END TERMINAL | | | 0165 608-01(5F) 500.000 LF | 16.40000 8200.00| 20.00000 10000.00| 16.50000 8250.00 RIGHT-OF-WAY FENCE, CHAIN LINK TYPE | | | 0167 609-01 504.000 SY | 35.00000 17640.00| 85.00000 42840.00| 35.00000 17640.00 CONCRETE SIDEWALK | | | 0170 610-01(II) 1241.000 LF | 16.25000 20166.25| 27.00000 33507.00| 20.00000 24820.00 PLAIN CONCRETE CURBING | | | 0175 610-03(II)MOD 2465.000 LF | 24.00000 59160.00| 35.00000 86275.00| 30.00000 73950.00 COMBINATION CONCRETE CURB AND GUTTER, | | | MODIFIED | | | 0180 633-01 359.000 SY | 135.00000 48465.00| 89.00000 31951.00| 100.00000 35900.00 CONCRETE GUTTER | | | 0185 636-07 15000.000 LF | 0.50000 7500.00| 0.60000 9000.00| 1.00000 15000.00 ERADICATION OF PAVEMENT MARKINGS | | | 0190 636-08 14000.000 LF | 0.15000 2100.00| 0.60000 8400.00| 0.15000 2100.00 TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 002 -12 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9903781 COUNTIES : MONONGALIA LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 55-0461872 |(6) 25-1021993 |ORDERS CONSTRUCTION COMPANY,|FAIRFAX TRUCKING COMPANY & S|TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0195 636-09 34980.000 LF | 1.00000 34980.00| 1.25000 43725.00| 1.00000 34980.00 TEMPORARY PAVEMENT MARKINGS-TAPE 4 IN | | | SOLID LINE | | | 0200 636-11 34170.000 UN | 1.27000 43395.90| 1.50000 51255.00| 1.00000 34170.00 TRAFFIC CONTROL DEVICES | | | 0205 636-12 5.000 EA | 350.00000 1750.00| 362.00000 1810.00| 300.00000 1500.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 0210 636-13 600.000 EA | 3.00000 1800.00| 3.62000 2172.00| 3.00000 1800.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0215 636-14 800.000 HR | 40.00000 32000.00| 42.25000 33800.00| 45.00000 36000.00 FLAGGER | | | 0220 636-17 2865.000 LF | 13.60000 38964.00| 29.00000 83085.00| 23.00000 65895.00 TEMPORARY CONCRETE BARRIERS | | | 0225 636-18 3990.000 LF | 6.40000 25536.00| 5.00000 19950.00| 3.00000 11970.00 REMOVING AND RESETTING TEMPORARY | | | CONCRETE BARRIERS | | | 0230 636-21 180.000 DA | 18.00000 3240.00| 22.00000 3960.00| 75.00000 13500.00 ELECTRIC ARROW | | | 0235 636-23(01) 1.000 LS | 7500.00000 7500.00| 9060.00000 9060.00| 8000.00000 8000.00 TEMPORARY TRAFFIC SIGNAL | | | 0240 636-25(B) 1200.000 DA | 1.65000 1980.00| 2.00000 2400.00| 1.70000 2040.00 WARNING LIGHTS | | | 0245 636-41 70.000 EA | 50.00000 3500.00| 74.00000 5180.00| 30.00000 2100.00 TUBULAR MARKER, INITIAL INSTALLATION | | | 0250 637-01 113.000 MG | 55.00000 6215.00| 22.00000 2486.00| 400.00000 45200.00 WATER FOR DUST PALLIATIVE | | | 0255 638-02 16.000 EA | 60.00000 960.00| 61.00000 976.00| 50.00000 800.00 RIGHT OF WAY MARKERS | | | 0260 638-03 21.000 EA | 150.00000 3150.00| 100.00000 2100.00| 275.00000 5775.00 SURVEY MARKERS | | | 0265 639-01 LUMP| 55000.00000 55000.00| 51125.00000 51125.00| 40000.00000 40000.00 CONSTRUCTION LAYOUT STAKES | | | 0270 640-01 LUMP| 14500.00000 14500.00| 17050.00000 17050.00| 20000.00000 20000.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0275 640-03 LUMP| 1416.00000 1416.00| 9400.00000 9400.00| 5000.00000 5000.00 BUILDING EQUIPMENT | | | 0280 642-03-1 7.000 EA | 65.00000 455.00| 400.00000 2800.00| 165.38000 1157.66 DITCH CHECKS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 002 -13 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9903781 COUNTIES : MONONGALIA LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 55-0461872 |(6) 25-1021993 |ORDERS CONSTRUCTION COMPANY,|FAIRFAX TRUCKING COMPANY & S|TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0285 642-04-04 575.000 LB | 8.75000 5031.25| 11.00000 6325.00| 1.75000 1006.25 SEED MIXTURE L | | | 0290 642-05-1 10.000 TN | 360.00000 3600.00| 435.00000 4350.00| 400.00000 4000.00 STRAW OR HAY MULCH | | | 0295 642-06 2.000 TN | 280.00000 560.00| 340.00000 680.00| 1000.00000 2000.00 FERTILIZER | | | 0300 642-10 10.000 TN | 60.00000 600.00| 75.00000 750.00| 26.00000 260.00 AGRICULTURAL LIMESTONE | | | 0305 642-12 1940.000 LF | 4.25000 8245.00| 4.00000 7760.00| 3.60000 6984.00 SILT FENCE | | | 0310 652-02-1 1.000 TN | 640.00000 640.00| 775.00000 775.00| 1100.00000 1100.00 FERTILIZER, 10-20-10 | | | 0315 652-03-05 288.000 LB | 9.60000 2764.80| 11.60000 3340.80| 2.00000 576.00 SEED MIXTURE L | | | 0320 652-04-2 3.000 TN | 3.00000 9.00| 1200.00000 3600.00| 900.00000 2700.00 WOOD CELLULOSE FIBER MULCH | | | 0325 664-01(IV) 2.000 EA | 7000.00000 14000.00| 32200.00000 64400.00| 7000.00000 14000.00 IMPACT ATTENUATING DEVICE, TYPE IV | | | 0330 664-01(IV)A 5.000 EA | 800.00000 4000.00| 2500.00000 12500.00| 1000.00000 5000.00 REMOVE AND RESET G.R.E.A.T. ATTENUATOR | | | DEVICE | | | 0340 401-1(1)SG AA1 10846.000 TN | 36.00000 390456.00| 42.00000 455532.00| 40.75000 441974.50 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0345 401-1(1)S AA2 9859.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0350 402-01(1)SG BB1 1351.000 TN | 42.00000 56742.00| 54.00000 72954.00| 48.00000 64848.00 HMA SKID PVT, (W-1) ST OR GR | | | 0355 402-01(1)S BB2 1228.000 TN | | | HMA SKID PVT, (W-1) SLAG | | | 0360 401-3SG CC1 135.000 TN | 60.00000 8100.00| 46.00000 6210.00| 100.00000 13500.00 HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | STONE OR GRAVEL | | | 0365 401-3S CC2 123.000 TN | | | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | SLAG | | | 0370 401-7SG DD1 598.000 TN | 50.00000 29900.00| 46.00000 27508.00| 60.00000 35880.00 SCRATCH COURSE, STONE OR GRAVEL | | | 0375 401-7S DD2 544.000 TN | | | SCRATCH COURSE, SLAG | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 002 -14 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9903781 COUNTIES : MONONGALIA LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 55-0461872 |(6) 25-1021993 |ORDERS CONSTRUCTION COMPANY,|FAIRFAX TRUCKING COMPANY & S|TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 3,259,590.69| $ 3,350,823.30| $ 3,356,121.36 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 RETAINING WALL NO. 1 | | | 0380 212-05 2050.000 CY | 51.00000 104550.00| 40.00000 82000.00| 50.00000 102500.00 SELECT MATERIAL FOR BACKFILLING | | | 0385 218-01 775.000 CY | 25.75000 19956.25| 34.00000 26350.00| 55.00000 42625.00 RIPRAP | | | 0390 606-25(6) 700.000 LF | 1.20000 840.00| 5.50000 3850.00| 14.00000 9800.00 UNDERDRAIN PIPE | | | 0395 614-1(W21X147 4800.000 LF | 139.75000 670800.00| 123.00000 590400.00| 140.00000 672000.00 STEEL PILES | | | 0400 614-3(8) 2150.000 SF | 10.50000 22575.00| 19.00000 40850.00| 27.00000 58050.00 CONCRETE LAGGING | | | 0405 614-3(12) 13490.000 SF | 12.65000 170648.50| 12.00000 161880.00| 27.00000 364230.00 CONCRETE LAGGING | | | 0410 615-5 70.000 EA | 4453.00000 311710.00| 4420.00000 309400.00| 3700.00000 259000.00 ROCK ANCHORS, INSTALLED | | | 0415 615-5(1) 5.000 EA | 1400.00000 7000.00| 3400.00000 17000.00| 3000.00000 15000.00 ROCK ANCHORS PERFORMANCE TEST | | | 0420 615-5(3) 150.000 LF | 30.00000 4500.00| 36.00000 5400.00| 35.00000 5250.00 ADDITIONAL ANCHOR LENGTH | | | 0425 615-7 150.000 LF | 38.00000 5700.00| 30.00000 4500.00| 30.00000 4500.00 CONSOLIDATION GROUTING AND RE-DRILLING | | | 0430 639-01 LUMP| 15000.00000 15000.00| 10000.00000 10000.00| 7000.00000 7000.00 CONSTRUCTION LAYOUT STAKES | | | SECTION TOTALS | $ 1,333,279.75| $ 1,251,630.00| $ 1,539,955.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 RETAINING WALL NO. 2 | | | 0435 212-05 330.000 CY | 60.00000 19800.00| 45.00000 14850.00| 60.00000 19800.00 SELECT MATERIAL FOR BACKFILLING | | | 0440 218-01 300.000 CY | 25.75000 7725.00| 40.00000 12000.00| 65.00000 19500.00 RIPRAP | | | 0445 606-25(6) 300.000 LF | 1.20000 360.00| 8.00000 2400.00| 14.00000 4200.00 UNDERDRAIN PIPE | | | 0450 614-1(W21X147 1665.000 LF | 141.00000 234765.00| 137.00000 228105.00| 170.00000 283050.00 STEEL PILES | | | 0455 614-3(8) 3140.000 SF | 10.50000 32970.00| 15.00000 47100.00| 25.00000 78500.00 CONCRETE LAGGING | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 002 -15 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9903781 COUNTIES : MONONGALIA LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 55-0461872 |(6) 25-1021993 |ORDERS CONSTRUCTION COMPANY,|FAIRFAX TRUCKING COMPANY & S|TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0460 639-01 LUMP| 10000.00000 10000.00| 10000.00000 10000.00| 5000.00000 5000.00 CONSTRUCTION LAYOUT STAKES | | | SECTION TOTALS | $ 305,620.00| $ 314,455.00| $ 410,050.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 RETAINING WALL NO. 3 | | | 0465 207-34 130.000 SY | 1.60000 208.00| 12.50000 1625.00| 1.50000 195.00 FABRIC FOR SEPARATION | | | 0470 212-05 75.000 CY | 84.00000 6300.00| 67.00000 5025.00| 60.00000 4500.00 SELECT MATERIAL FOR BACKFILLING | | | 0475 606-25(6) 110.000 LF | 1.20000 132.00| 15.00000 1650.00| 14.00000 1540.00 UNDERDRAIN PIPE | | | 0480 614-1(W12X53) 316.000 LF | 97.00000 30652.00| 250.00000 79000.00| 170.00000 53720.00 STEEL PILES | | | 0485 614-3(8) 932.000 SF | 10.50000 9786.00| 20.50000 19106.00| 25.00000 23300.00 CONCRETE LAGGING | | | 0490 639-01 LUMP| 6000.00000 6000.00| 5000.00000 5000.00| 5000.00000 5000.00 CONSTRUCTION LAYOUT STAKES | | | SECTION TOTALS | $ 53,078.00| $ 111,406.00| $ 88,255.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 HIGHWAY LIGHTING | | | 0495 662-02(1) 1.000 LS | 72500.00000 72500.00| 90500.00000 90500.00| 67000.00000 67000.00 GALVANIZED STEEL CONDUIT | | | 0500 662-06(H18X18 13.000 EA | 1250.00000 16250.00| 1500.00000 19500.00| 1250.00000 16250.00 JUNCTION BOX | | | 0505 662-07(250) 27.000 EA | 300.00000 8100.00| 400.00000 10800.00| 410.00000 11070.00 LUMINAIRES | | | 0510 662-08(1) 1.000 LS | 27500.00000 27500.00| 36500.00000 36500.00| 20000.00000 20000.00 CABLE | | | 0515 662-10(40-18I 17.000 EA | 17.00000 289.00| 3325.00000 56525.00| 2750.00000 46750.00 LIGHTING SUPPORT, TYPE I | | | 0520 662-10(40-20I 1.000 EA | 2900.00000 2900.00| 3500.00000 3500.00| 2950.00000 2950.00 LIGHTING SUPPORT, TYPE I | | | 0525 662-10(40-25I 6.000 EA | 3000.00000 18000.00| 3625.00000 21750.00| 3200.00000 19200.00 LIGHTING SUPPORT, TYPE I | | | 0530 662-13(1) 1.000 LS | 5250.00000 5250.00| 6350.00000 6350.00| 6450.00000 6450.00 SERVICE AND CONTROL STATION | | | 0535 662-14 LUMP| 3750.00000 3750.00| 4530.00000 4530.00| 100.00000 100.00 INCIDENTAL ELECTRICAL WORK | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 002 -16 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9903781 COUNTIES : MONONGALIA LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 55-0461872 |(6) 25-1021993 |ORDERS CONSTRUCTION COMPANY,|FAIRFAX TRUCKING COMPANY & S|TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0540 662-15(1) 1.000 LS | 250.00000 250.00| 300.00000 300.00| 100.00000 100.00 ELECTRICAL TESTS | | | SECTION TOTALS | $ 154,789.00| $ 250,255.00| $ 189,870.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 TRAFFIC SIGNALS | | | 0545 660-01 LUMP| 9250.00000 9250.00| 11200.00000 11200.00| 10000.00000 10000.00 SIGNAL CONTROLLERS | | | 0550 660-02(LPS-C) 6.000 EA | 125.00000 750.00| 150.00000 900.00| 140.00000 840.00 TRAFFIC DETECTORS | | | 0555 660-03(V-12) 45.000 EA | 250.00000 11250.00| 300.00000 13500.00| 340.00000 15300.00 SIGNAL SECTIONS | | | 0560 660-04(C1) 1.000 EA | 6500.00000 6500.00| 7850.00000 7850.00| 7200.00000 7200.00 SIGNAL SUPPORTS | | | 0565 660-04(C1L) 1.000 EA | 7000.00000 7000.00| 8450.00000 8450.00| 9000.00000 9000.00 SIGNAL SUPPORTS | | | 0570 660-04(C1)A 2.000 EA | 3750.00000 7500.00| 4550.00000 9100.00| 5000.00000 10000.00 SIGNAL SUPPORTS, INSTALLATION ONLY | | | 0575 660-05(H) 7.000 EA | 1000.00000 7000.00| 1210.00000 8470.00| 900.00000 6300.00 JUNCTION BOXES, TYPE H | | | 0580 660-07 LUMP| 32500.00000 32500.00| 39350.00000 39350.00| 36000.00000 36000.00 MISCELLANEOUS SIGNAL | | | SECTION TOTALS | $ 81,750.00| $ 98,820.00| $ 94,640.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0007 SIGNING AND PAVEMENT MARKINGS | | | 0585 657-06(S4X7.7 228.000 LF | 19.00000 4332.00| 23.00000 5244.00| 19.00000 4332.00 A-441SUPPORTS, GALVANIZED | | | 0590 657-06(W6X12) 35.000 LF | 22.00000 770.00| 27.00000 945.00| 22.00000 770.00 A-441SUPPORTS, GALVANIZED | | | 0595 657-08 273.000 LF | 8.00000 2184.00| 10.00000 2730.00| 8.00000 2184.00 (2.00LB) CHANNEL POSTS | | | 0600 657-10 406.000 LF | 9.00000 3654.00| 11.00000 4466.00| 9.00000 3654.00 (3.00LB) CHANNEL POSTS | | | 0605 657-17 5.600 CY | 800.00000 4480.00| 970.00000 5432.00| 800.00000 4480.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0610 657-18 21.000 EA | 20.00000 420.00| 25.00000 525.00| 25.00000 525.00 POST REMOVAL | | | 0615 658-01 8.740 CY | 800.00000 6992.00| 966.00000 8442.84| 820.00000 7166.80 CLASS B CONCRETE FOOTING, REINFORCED, | | | OVERHEAD | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 002 -17 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9903781 COUNTIES : MONONGALIA LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0487806 |(5) 55-0461872 |(6) 25-1021993 |ORDERS CONSTRUCTION COMPANY,|FAIRFAX TRUCKING COMPANY & S|TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0620 658-03(01) 1.000 EA | 10000.00000 10000.00| 12080.00000 12080.00| 10500.00000 10500.00 OVERHEAD SIGN STRUCTURE, GALVANIZED | | | STEEL , 01 | | | 0625 658-03(02) 1.000 EA | 16000.00000 16000.00| 19327.00000 19327.00| 16500.00000 16500.00 OVERHEAD SIGN STRUCTURE, GALVANIZED | | | STEEL , 02 | | | 0630 659-01(1)250W LUMP| 6500.00000 6500.00| 7850.00000 7850.00| 6300.00000 6300.00 SIGN LIGHTING TYPE 3 (250W) | | | 0635 659-01(2)250W LUMP| 5500.00000 5500.00| 6650.00000 6650.00| 5400.00000 5400.00 SIGN LIGHTING TYPE 3 (250W) | | | 0640 661-01(1) 502.000 SF | 20.00000 10040.00| 24.00000 12048.00| 20.00000 10040.00 (0.080),FLAT SHEET SIGNS | | | 0645 661-02 246.000 SF | 24.00000 5904.00| 29.00000 7134.00| 25.00000 6150.00 EXTRUDED PANEL SIGNS | | | 0650 661-07 4.000 UN | 25.00000 100.00| 30.35000 121.40| 25.00000 100.00 DELINEATORS, AMBER THREE PER UNIT | | | 0655 661-11 2.000 EA | 50.00000 100.00| 60.50000 121.00| 50.00000 100.00 INSTALLATION OF REUSABLE SIGNS | | | 0660 663-01-1(II)W 6250.000 LF | 0.12000 750.00| 0.15000 937.50| 0.15000 937.50 EDGE LINE, WHITE | | | 0665 663-01-1(II)Y 2600.000 LF | 0.12000 312.00| 0.15000 390.00| 0.15000 390.00 EDGE LINE, YELLOW | | | 0670 663-02-1(II)W 1800.000 LF | 0.12000 216.00| 0.15000 270.00| 0.15000 270.00 LANE LINE OR CENTERLINE, WHITE | | | 0675 663-03-1(II) 3200.000 LF | 0.12000 384.00| 0.15000 480.00| 0.15000 480.00 BARRIER LINES | | | 0680 663-04(II) 500.000 LF | 0.20000 100.00| 0.25000 125.00| 0.25000 125.00 TYPE II CHANNELIZING LINES | | | 0685 663-05(V) 110.000 LF | 11.00000 1210.00| 13.50000 1485.00| 12.00000 1320.00 TYPE V, STOP LINES | | | 0690 663-07(V)W 150.000 LF | 11.00000 1650.00| 13.50000 2025.00| 12.00000 1800.00 TYPE V, STRIPES, WHITE | | | 0695 663-07(V)Y 250.000 LF | 5.50000 1375.00| 7.00000 1750.00| 6.00000 1500.00 TYPE V, STRIPES, YELLOW | | | 0700 663-10(V) 18.000 EA | 175.00000 3150.00| 212.00000 3816.00| 180.00000 3240.00 TYPE V, LANE ARROWS | | | 0705 663-11(V) 12.000 EA | 65.00000 780.00| 425.00000 5100.00| 65.00000 780.00 TYPE V, LANE LETTERS | | | SECTION TOTALS | $ 86,903.00| $ 109,494.74| $ 89,044.30 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 5,275,010.44| $ 5,486,884.04| $ 5,767,935.66 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 002 -18 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9903781 COUNTIES : MONONGALIA LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 31-4444098 | | |ALAN STONE CO., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GRADE, DRAIN AND PAVE | | | 0005 201-01 1.000 LS | 400000.00000 400000.00| | CLEARING AND GRUBBING | | | 0010 202-01(01) 1.000 LS | 6000.00000 6000.00| | BUILDING DEMOLITION | | | 0015 204-01 LUMP| 400000.00000 400000.00| | MOBILIZATION | | | 0020 207-01 65774.000 CY | 6.00000 394644.00| | UNCLASSIFIED EXCAVATION | | | 0025 207-02 3429.000 CY | 36.00000 123444.00| | SUBGRADE | | | 0030 207-34 27401.000 SY | 1.47000 40279.47| | FABRIC FOR SEPARATION | | | 0035 211-02 16536.000 CY | 18.00000 297648.00| | ROCK BORROW EXCAVATION | | | 0040 240-01(42) 213.000 LF | 16.00000 3408.00| | CLEANING CULVERTS | | | 0045 307-01 627.000 CY | 45.00000 28215.00| | CLASS 1 AGGREGATE BASE COURSE | | | 0050 311-06 2287.000 CY | 62.00000 141794.00| | OPEN GRADED FREE DRAINING BASE COURSE | | | 0055 408-02 7302.000 GA | 0.01000 73.02| | BITUMINOUS MATERIAL | | | 0060 409-02 7302.000 GA | 0.01000 73.02| | BITUMINOUS MATERIAL | | | 0065 601-02 22.000 CY | 912.00000 20064.00| | CLASS B CONCRETE | | | 0070 604-37(18)III 1621.000 LF | 51.00000 82671.00| | REINFORCED CONCRETE PIPE | | | 0075 604-37(24)III 282.000 LF | 57.00000 16074.00| | REINFORCED CONCRETE PIPE | | | 0080 604-37(36)III 434.000 LF | 88.00000 38192.00| | REINFORCED CONCRETE PIPE | | | 0085 604-37(42)III 132.000 LF | 97.00000 12804.00| | REINFORCED CONCRETE PIPE | | | 0090 604-37(48)III 10.000 LF | 112.00000 1120.00| | REINFORCED CONCRETE PIPE | | | 0095 604-37(78)III 10.000 LF | 1600.00000 16000.00| | REINFORCED CONCRETE PIPE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 002 -19 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9903781 COUNTIES : MONONGALIA LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 31-4444098 | | |ALAN STONE CO., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 604-37(84)V 230.000 LF | 1489.00000 342470.00| | REINFORCED CONCRETE PIPE | | | 0105 605-01 2.000 EA | 13000.00000 26000.00| | TYPE A MANHOLE | | | 0110 605-01-1 1.000 EA | 24000.00000 24000.00| | TYPE A MANHOLE, MODIFIED | | | 0115 605-03 7.000 EA | 2800.00000 19600.00| | TYPE A INLET | | | 0120 605-06 6.000 EA | 3900.00000 23400.00| | TYPE D INLET | | | 0125 605-09 4.000 EA | 2500.00000 10000.00| | TYPE G INLET | | | 0130 605-39-1 1.000 EA | 68000.00000 68000.00| | JUNCTION BOX, MODIFIED | | | 0135 606-29 5874.000 LF | 10.00000 58740.00| | FREE DRAINING BASE (FDB) TRENCH | | | 0140 606-30 640.000 LF | 20.12000 12876.80| | OUTLET PIPE | | | 0145 607-01(II) 1667.000 LF | 11.00000 18337.00| | TYPE 1 GUARDRAIL | | | 0150 607-25(B) 2.000 EA | 600.00000 1200.00| | CUT SLOPE TERMINAL, TYPE B | | | 0155 607-65 1.000 EA | 1750.00000 1750.00| | FLARED END TERMINAL | | | 0160 607-66 2.000 EA | 2000.00000 4000.00| | TANGENT END TERMINAL | | | 0165 608-01(5F) 500.000 LF | 22.00000 11000.00| | RIGHT-OF-WAY FENCE, CHAIN LINK TYPE | | | 0167 609-01 504.000 SY | 60.00000 30240.00| | CONCRETE SIDEWALK | | | 0170 610-01(II) 1241.000 LF | 24.00000 29784.00| | PLAIN CONCRETE CURBING | | | 0175 610-03(II)MOD 2465.000 LF | 30.00000 73950.00| | COMBINATION CONCRETE CURB AND GUTTER, | | | MODIFIED | | | 0180 633-01 359.000 SY | 74.00000 26566.00| | CONCRETE GUTTER | | | 0185 636-07 15000.000 LF | 0.56000 8400.00| | ERADICATION OF PAVEMENT MARKINGS | | | 0190 636-08 14000.000 LF | 0.17000 2380.00| | TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 002 -20 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9903781 COUNTIES : MONONGALIA LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 31-4444098 | | |ALAN STONE CO., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0195 636-09 34980.000 LF | 1.12000 39177.60| | TEMPORARY PAVEMENT MARKINGS-TAPE 4 IN | | | SOLID LINE | | | 0200 636-11 34170.000 UN | 1.12000 38270.40| | TRAFFIC CONTROL DEVICES | | | 0205 636-12 5.000 EA | 366.00000 1830.00| | CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 0210 636-13 600.000 EA | 3.22000 1932.00| | CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0215 636-14 800.000 HR | 37.00000 29600.00| | FLAGGER | | | 0220 636-17 2865.000 LF | 22.00000 63030.00| | TEMPORARY CONCRETE BARRIERS | | | 0225 636-18 3990.000 LF | 7.00000 27930.00| | REMOVING AND RESETTING TEMPORARY | | | CONCRETE BARRIERS | | | 0230 636-21 180.000 DA | 22.00000 3960.00| | ELECTRIC ARROW | | | 0235 636-23(01) 1.000 LS | 20000.00000 20000.00| | TEMPORARY TRAFFIC SIGNAL | | | 0240 636-25(B) 1200.000 DA | 1.77000 2124.00| | WARNING LIGHTS | | | 0245 636-41 70.000 EA | 54.00000 3780.00| | TUBULAR MARKER, INITIAL INSTALLATION | | | 0250 637-01 113.000 MG | 10.00000 1130.00| | WATER FOR DUST PALLIATIVE | | | 0255 638-02 16.000 EA | 127.00000 2032.00| | RIGHT OF WAY MARKERS | | | 0260 638-03 21.000 EA | 137.00000 2877.00| | SURVEY MARKERS | | | 0265 639-01 LUMP| 76000.00000 76000.00| | CONSTRUCTION LAYOUT STAKES | | | 0270 640-01 LUMP| 20000.00000 20000.00| | STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0275 640-03 LUMP| 2000.00000 2000.00| | BUILDING EQUIPMENT | | | 0280 642-03-1 7.000 EA | 75.00000 525.00| | DITCH CHECKS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 002 -21 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9903781 COUNTIES : MONONGALIA LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 31-4444098 | | |ALAN STONE CO., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0285 642-04-04 575.000 LB | 2.00000 1150.00| | SEED MIXTURE L | | | 0290 642-05-1 10.000 TN | 366.00000 3660.00| | STRAW OR HAY MULCH | | | 0295 642-06 2.000 TN | 500.00000 1000.00| | FERTILIZER | | | 0300 642-10 10.000 TN | 60.00000 600.00| | AGRICULTURAL LIMESTONE | | | 0305 642-12 1940.000 LF | 1.50000 2910.00| | SILT FENCE | | | 0310 652-02-1 1.000 TN | 500.00000 500.00| | FERTILIZER, 10-20-10 | | | 0315 652-03-05 288.000 LB | 4.12000 1186.56| | SEED MIXTURE L | | | 0320 652-04-2 3.000 TN | 900.00000 2700.00| | WOOD CELLULOSE FIBER MULCH | | | 0325 664-01(IV) 2.000 EA | 9000.00000 18000.00| | IMPACT ATTENUATING DEVICE, TYPE IV | | | 0330 664-01(IV)A 5.000 EA | 3000.00000 15000.00| | REMOVE AND RESET G.R.E.A.T. ATTENUATOR | | | DEVICE | | | 0340 401-1(1)SG AA1 10846.000 TN | 37.00000 401302.00| | HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0345 401-1(1)S AA2 9859.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0350 402-01(1)SG BB1 1351.000 TN | 47.12000 63659.12| | HMA SKID PVT, (W-1) ST OR GR | | | 0355 402-01(1)S BB2 1228.000 TN | | | HMA SKID PVT, (W-1) SLAG | | | 0360 401-3SG CC1 135.000 TN | 40.12000 5416.20| | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | STONE OR GRAVEL | | | 0365 401-3S CC2 123.000 TN | | | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | SLAG | | | 0370 401-7SG DD1 598.000 TN | 40.12000 23991.76| | SCRATCH COURSE, STONE OR GRAVEL | | | 0375 401-7S DD2 544.000 TN | | | SCRATCH COURSE, SLAG | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 002 -22 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9903781 COUNTIES : MONONGALIA LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 31-4444098 | | |ALAN STONE CO., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 3,692,470.95| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 RETAINING WALL NO. 1 | | | 0380 212-05 2050.000 CY | 35.00000 71750.00| | SELECT MATERIAL FOR BACKFILLING | | | 0385 218-01 775.000 CY | 35.00000 27125.00| | RIPRAP | | | 0390 606-25(6) 700.000 LF | 15.00000 10500.00| | UNDERDRAIN PIPE | | | 0395 614-1(W21X147 4800.000 LF | 147.00000 705600.00| | STEEL PILES | | | 0400 614-3(8) 2150.000 SF | 15.66000 33669.00| | CONCRETE LAGGING | | | 0405 614-3(12) 13490.000 SF | 18.37000 247811.30| | CONCRETE LAGGING | | | 0410 615-5 70.000 EA | 4000.00000 280000.00| | ROCK ANCHORS, INSTALLED | | | 0415 615-5(1) 5.000 EA | 3000.00000 15000.00| | ROCK ANCHORS PERFORMANCE TEST | | | 0420 615-5(3) 150.000 LF | 33.00000 4950.00| | ADDITIONAL ANCHOR LENGTH | | | 0425 615-7 150.000 LF | 30.00000 4500.00| | CONSOLIDATION GROUTING AND RE-DRILLING | | | 0430 639-01 LUMP| 10000.00000 10000.00| | CONSTRUCTION LAYOUT STAKES | | | SECTION TOTALS | $ 1,410,905.30| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 RETAINING WALL NO. 2 | | | 0435 212-05 330.000 CY | 50.00000 16500.00| | SELECT MATERIAL FOR BACKFILLING | | | 0440 218-01 300.000 CY | 45.00000 13500.00| | RIPRAP | | | 0445 606-25(6) 300.000 LF | 18.00000 5400.00| | UNDERDRAIN PIPE | | | 0450 614-1(W21X147 1665.000 LF | 147.00000 244755.00| | STEEL PILES | | | 0455 614-3(8) 3140.000 SF | 17.00000 53380.00| | CONCRETE LAGGING | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 002 -23 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9903781 COUNTIES : MONONGALIA LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 31-4444098 | | |ALAN STONE CO., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0460 639-01 LUMP| 10000.00000 10000.00| | CONSTRUCTION LAYOUT STAKES | | | SECTION TOTALS | $ 343,535.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 RETAINING WALL NO. 3 | | | 0465 207-34 130.000 SY | 5.12000 665.60| | FABRIC FOR SEPARATION | | | 0470 212-05 75.000 CY | 55.00000 4125.00| | SELECT MATERIAL FOR BACKFILLING | | | 0475 606-25(6) 110.000 LF | 26.00000 2860.00| | UNDERDRAIN PIPE | | | 0480 614-1(W12X53) 316.000 LF | 138.00000 43608.00| | STEEL PILES | | | 0485 614-3(8) 932.000 SF | 18.00000 16776.00| | CONCRETE LAGGING | | | 0490 639-01 LUMP| 10000.00000 10000.00| | CONSTRUCTION LAYOUT STAKES | | | SECTION TOTALS | $ 78,034.60| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 HIGHWAY LIGHTING | | | 0495 662-02(1) 1.000 LS | 80000.00000 80000.00| | GALVANIZED STEEL CONDUIT | | | 0500 662-06(H18X18 13.000 EA | 1500.00000 19500.00| | JUNCTION BOX | | | 0505 662-07(250) 27.000 EA | 320.00000 8640.00| | LUMINAIRES | | | 0510 662-08(1) 1.000 LS | 33000.00000 33000.00| | CABLE | | | 0515 662-10(40-18I 17.000 EA | 3000.00000 51000.00| | LIGHTING SUPPORT, TYPE I | | | 0520 662-10(40-20I 1.000 EA | 3000.00000 3000.00| | LIGHTING SUPPORT, TYPE I | | | 0525 662-10(40-25I 6.000 EA | 3200.00000 19200.00| | LIGHTING SUPPORT, TYPE I | | | 0530 662-13(1) 1.000 LS | 7000.00000 7000.00| | SERVICE AND CONTROL STATION | | | 0535 662-14 LUMP| 4000.00000 4000.00| | INCIDENTAL ELECTRICAL WORK | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 002 -24 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9903781 COUNTIES : MONONGALIA LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 31-4444098 | | |ALAN STONE CO., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0540 662-15(1) 1.000 LS | 400.00000 400.00| | ELECTRICAL TESTS | | | SECTION TOTALS | $ 225,740.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 TRAFFIC SIGNALS | | | 0545 660-01 LUMP| 10000.00000 10000.00| | SIGNAL CONTROLLERS | | | 0550 660-02(LPS-C) 6.000 EA | 150.00000 900.00| | TRAFFIC DETECTORS | | | 0555 660-03(V-12) 45.000 EA | 266.00000 11970.00| | SIGNAL SECTIONS | | | 0560 660-04(C1) 1.000 EA | 6800.00000 6800.00| | SIGNAL SUPPORTS | | | 0565 660-04(C1L) 1.000 EA | 7500.00000 7500.00| | SIGNAL SUPPORTS | | | 0570 660-04(C1)A 2.000 EA | 3800.00000 7600.00| | SIGNAL SUPPORTS, INSTALLATION ONLY | | | 0575 660-05(H) 7.000 EA | 1066.00000 7462.00| | JUNCTION BOXES, TYPE H | | | 0580 660-07 LUMP| 36000.00000 36000.00| | MISCELLANEOUS SIGNAL | | | SECTION TOTALS | $ 88,232.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0007 SIGNING AND PAVEMENT MARKINGS | | | 0585 657-06(S4X7.7 228.000 LF | 27.00000 6156.00| | A-441SUPPORTS, GALVANIZED | | | 0590 657-06(W6X12) 35.000 LF | 32.00000 1120.00| | A-441SUPPORTS, GALVANIZED | | | 0595 657-08 273.000 LF | 6.00000 1638.00| | (2.00LB) CHANNEL POSTS | | | 0600 657-10 406.000 LF | 7.12000 2890.72| | (3.00LB) CHANNEL POSTS | | | 0605 657-17 5.600 CY | 740.00000 4144.00| | CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0610 657-18 21.000 EA | 22.00000 462.00| | POST REMOVAL | | | 0615 658-01 8.740 CY | 740.00000 6467.60| | CLASS B CONCRETE FOOTING, REINFORCED, | | | OVERHEAD | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 002 -25 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9903781 COUNTIES : MONONGALIA LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 31-4444098 | | |ALAN STONE CO., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0620 658-03(01) 1.000 EA | 16000.00000 16000.00| | OVERHEAD SIGN STRUCTURE, GALVANIZED | | | STEEL , 01 | | | 0625 658-03(02) 1.000 EA | 21000.00000 21000.00| | OVERHEAD SIGN STRUCTURE, GALVANIZED | | | STEEL , 02 | | | 0630 659-01(1)250W LUMP| 7000.00000 7000.00| | SIGN LIGHTING TYPE 3 (250W) | | | 0635 659-01(2)250W LUMP| 6000.00000 6000.00| | SIGN LIGHTING TYPE 3 (250W) | | | 0640 661-01(1) 502.000 SF | 17.00000 8534.00| | (0.080),FLAT SHEET SIGNS | | | 0645 661-02 246.000 SF | 22.00000 5412.00| | EXTRUDED PANEL SIGNS | | | 0650 661-07 4.000 UN | 33.00000 132.00| | DELINEATORS, AMBER THREE PER UNIT | | | 0655 661-11 2.000 EA | 220.00000 440.00| | INSTALLATION OF REUSABLE SIGNS | | | 0660 663-01-1(II)W 6250.000 LF | 0.44000 2750.00| | EDGE LINE, WHITE | | | 0665 663-01-1(II)Y 2600.000 LF | 0.44000 1144.00| | EDGE LINE, YELLOW | | | 0670 663-02-1(II)W 1800.000 LF | 0.44000 792.00| | LANE LINE OR CENTERLINE, WHITE | | | 0675 663-03-1(II) 3200.000 LF | 0.56000 1792.00| | BARRIER LINES | | | 0680 663-04(II) 500.000 LF | 0.49000 245.00| | TYPE II CHANNELIZING LINES | | | 0685 663-05(V) 110.000 LF | 8.12000 893.20| | TYPE V, STOP LINES | | | 0690 663-07(V)W 150.000 LF | 6.20000 930.00| | TYPE V, STRIPES, WHITE | | | 0695 663-07(V)Y 250.000 LF | 6.20000 1550.00| | TYPE V, STRIPES, YELLOW | | | 0700 663-10(V) 18.000 EA | 166.00000 2988.00| | TYPE V, LANE ARROWS | | | 0705 663-11(V) 12.000 EA | 60.00000 720.00| | TYPE V, LANE LETTERS | | | SECTION TOTALS | $ 101,200.52| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 5,940,118.37| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 003 -1 VENDOR RANKING CALL ORDER : 003 CONTRACT ID : 9706608 COUNTIES : OHIO LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : FORT HENRY (TRIDELL) INDUSTRIAL ROAD PROJECT(S) : X335-0041/09-000.00 00 LOCATION: CO. RTE. 41 - FT. HENRY PROPERTY 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 25-1428005 CAST & BAKER CORPORATION $ 1,759,382.90 100.0000% 2 34-1421920 OHIO-WEST VIRGINIA EXCAVATING CO., INC. $ 2,044,456.35 116.2030% 3 55-0434699 SAVAGE CONSTRUCTION COMPANY, INC. $ 2,057,838.04 116.9636% 4 55-0346067 JAMES WHITE CONSTRUCTION COMPANY, THE $ 2,388,666.75 135.7673% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 003 -2 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9706608 COUNTIES : OHIO LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 25-1428005 |(2) 34-1421920 |(3) 55-0434699 |CAST & BAKER CORPORATION |OHIO-WEST VIRGINIA EXCAVATIN|SAVAGE CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 0005 201-01 1.000 LS | 60000.00000 60000.00| 70000.00000 70000.00| 100000.00000 100000.00 CLEARING AND GRUBBING (5.321) (5.321) | | | 0010 204-01 LUMP| 40000.00000 40000.00| 50000.00000 50000.00| 89000.00000 89000.00 MOBILIZATION | | | 0015 207-01 46691.000 M3 | 3.60000 168087.60| 5.25000 245127.75| 3.96000 184896.36 UNCLASSIFIED EXCAVATION | | | 0020 207-02 1702.000 M3 | 35.00000 59570.00| 42.00000 71484.00| 26.00000 44252.00 SUBGRADE | | | 0025 207-34 22492.000 M2 | 1.20000 26990.40| 1.00000 22492.00| 1.19000 26765.48 FABRIC FOR SEPARATION | | | 0030 211-01 49586.000 M3 | 4.25000 210740.50| 5.50000 272723.00| 6.57000 325780.02 UNCLASSIFIED BORROW EXCAVATION | | | 0035 211-02 7152.000 M3 | 7.20000 51494.40| 36.00000 257472.00| 23.00000 164496.00 ROCK BORROW EXCAVATION | | | 0040 307-01 1446.000 M3 | 52.75000 76276.50| 52.00000 75192.00| 53.00000 76638.00 CLASS I AGGREGATE BASE COURSE | | | 0045 311-06 1343.000 M3 | 60.40000 81117.20| 53.00000 71179.00| 54.00000 72522.00 OPEN GRADED FREE DRAINING BASE | | | 0050 409-02 14310.000 L | 0.25000 3577.50| 0.30000 4293.00| 0.26000 3720.60 BITUMINOUS MATERIAL PRIME | | | 0055 601-02 8.000 M3 | 1200.00000 9600.00| 1000.00000 8000.00| 650.00000 5200.00 CLASS B CONCRETE | | | 0060 604-010450A2 318.000 M | 120.00000 38160.00| 125.00000 39750.00| 105.00000 33390.00 METALLIC COATED CORRUGATED STEEL PIPE, | | | 450MM, A2 | | | 0065 604-010600A2 285.000 M | 130.00000 37050.00| 150.00000 42750.00| 133.00000 37905.00 METALLIC COATED CORRUGATED STEEL PIPE, | | | 600MM, A2 | | | 0070 604-010750A2 25.000 M | 140.00000 3500.00| 200.00000 5000.00| 200.00000 5000.00 METALLIC COATED CORRUGATED STEEL PIPE, | | | 750MM, A2 | | | 0075 605-04 8.000 EA | 1800.00000 14400.00| 1500.00000 12000.00| 1500.00000 12000.00 TYPE B INLET | | | 0080 605-09 4.000 EA | 1900.00000 7600.00| 1500.00000 6000.00| 1800.00000 7200.00 TYPE G INLET | | | 0085 606-29 3636.000 M | 26.25000 95445.00| 17.00000 61812.00| 22.00000 79992.00 FREE DRAINING BASE (FDB) TRENCH | | | 0090 606-30 250.000 M | 65.50000 16375.00| 36.00000 9000.00| 39.00000 9750.00 OUTLET PIPE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 003 -3 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9706608 COUNTIES : OHIO LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 25-1428005 |(2) 34-1421920 |(3) 55-0434699 |CAST & BAKER CORPORATION |OHIO-WEST VIRGINIA EXCAVATIN|SAVAGE CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 607-011 1847.850 M | 28.00000 51739.80| 27.00000 49891.95| 28.00000 51739.80 TYPE 1 GUARDRAIL, CLASS I | | | 0100 607-25A 1.000 EA | 370.00000 370.00| 350.00000 350.00| 500.00000 500.00 CUT SLOPE TERMINAL, TYPE A | | | 0105 607-66 11.000 EA | 1575.00000 17325.00| 1500.00000 16500.00| 1500.00000 16500.00 TANGENT END TERMINAL | | | 0110 608-0211 1957.000 M | 20.00000 39140.00| 18.95000 37085.15| 19.90000 38944.30 RIGHT OF WAY FENCE FARM FIELD 1.19M | | | 0115 610-012 478.000 M | 70.00000 33460.00| 63.00000 30114.00| 70.00000 33460.00 PLAIN CONCRETE CURBING TYPE II | | | 0120 622-03 7.000 EA | 200.00000 1400.00| 85.00000 595.00| 200.00000 1400.00 CANTILEVER MAILBOX SUPPORT | | | 0125 633-01 474.000 M2 | 95.00000 45030.00| 70.00000 33180.00| 89.00000 42186.00 CONCRETE GUTTER | | | 0130 636-08 8200.000 M | 1.25000 10250.00| 1.20000 9840.00| 1.25000 10250.00 TEMP PVMT MARKING-PAINT | | | 0135 636-11 7280.000 UN | 1.30000 9464.00| 1.50000 10920.00| 1.30000 9464.00 TRAFFIC CONTROL DEVICE | | | 0140 636-14 500.000 HR | 35.00000 17500.00| 35.00000 17500.00| 35.00000 17500.00 FLAGGER | | | 0145 636-17 1200.000 M | 82.00000 98400.00| 38.00000 45600.00| 71.00000 85200.00 TEMPORARY CONCRETE BARRIERS | | | 0150 636-25B 900.000 DA | 1.50000 1350.00| 2.50000 2250.00| 1.60000 1440.00 WARNING LIGHTS TYPE B | | | 0155 637-01 562.000 M3 | 5.00000 2810.00| 2.00000 1124.00| 5.00000 2810.00 WATER FOR DUST PALLIATIVE | | | 0160 638-02 40.000 EA | 20.00000 800.00| 100.00000 4000.00| 100.00000 4000.00 RIGHT OF WAY MARKERS | | | 0165 639-01 LUMP| 30000.00000 30000.00| 45000.00000 45000.00| 59000.00000 59000.00 CONSTRUCTION LAYOUT STAKES | | | 0170 640-01 LUMP| 24000.00000 24000.00| 12500.00000 12500.00| 12000.00000 12000.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0175 640-03 LUMP| 5000.00000 5000.00| 2500.00000 2500.00| 3900.00000 3900.00 BUILDING EQUIPMENT | | | 0180 640-04 LUMP| 5000.00000 5000.00| 3500.00000 3500.00| 1500.00000 1500.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | 0185 652-01 7.000 MGR | 65.00000 455.00| 65.00000 455.00| 65.00000 455.00 AGRICULTURAL LIMESTONE | | | 0190 652-021 7.000 MGR | 630.00000 4410.00| 650.00000 4550.00| 650.00000 4550.00 FERTILIZER 10-20-10 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 003 -4 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9706608 COUNTIES : OHIO LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 25-1428005 |(2) 34-1421920 |(3) 55-0434699 |CAST & BAKER CORPORATION |OHIO-WEST VIRGINIA EXCAVATIN|SAVAGE CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0195 652-022 1.000 MGR | 1000.00000 1000.00| 950.00000 950.00| 1260.00000 1260.00 UREA FORMALDEHYDE FERTILIZER | | | 0200 652-031 598.000 KG | 2.00000 1196.00| 1.00000 598.00| 2.40000 1435.20 SEED MIXTURES B, C-1, OR C-2 | | | 0205 652-032 419.000 KG | 1.75000 733.25| 1.00000 419.00| 3.00000 1257.00 SEED MIXTURES D | | | 0210 652-041 14.000 MGR | 575.00000 8050.00| 275.00000 3850.00| 614.00000 8596.00 STRAW OR HAY MULCH | | | 0215 652-042 9.000 MGR | 475.00000 4275.00| 725.00000 6525.00| 493.00000 4437.00 WOOD CELLULOSE FIBER MULCH | | | 0220 664-014 1.000 EA | 7500.00000 7500.00| 7000.00000 7000.00| 7000.00000 7000.00 IMPACT ATTENUATING DEVICE TYPE IV | | | 0225 401-1(1)SG AA1 7840.000 MGR | | 30.00000 235200.00| HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0230 401-1(1)S AA2 7136.000 MGR | 33.40000 238342.40| | 33.40000 238342.40 HOT-MIX ASPHALT BASE COUSRE, SLAG | | | 0235 402-01(1)SG BB1 1093.000 MGR | 35.90000 39238.70| 40.00000 43720.00| 36.00000 39348.00 HOT MIX ASPHALT SKID PAVEMENT, STONE OR | | | GRAVEL | | | 0240 402-01(1)S BB2 995.000 MGR | | | HOT MIX ASPHALT SKID PAVEMENT, SLAG | | | SECTION TOTALS | $ 1,698,223.25| $ 1,949,991.85| $ 1,976,982.16 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BUILDING DEMOLITION | | | 0245 202-01 1.000 LS | 500.00000 500.00| 1800.00000 1800.00| 2000.00000 2000.00 BUILDING DEMOLITION (01) (01) | | | 0250 202-01 1.000 LS | 2000.00000 2000.00| 2500.00000 2500.00| 4500.00000 4500.00 BUILDING DEMOLITION (02) (02) | | | 0255 202-01 1.000 LS | 2500.00000 2500.00| 5000.00000 5000.00| 5900.00000 5900.00 BUILDING DEMOLITION (03) (03) | | | 0260 202-01 1.000 LS | 200.00000 200.00| 2000.00000 2000.00| 500.00000 500.00 BUILDING DEMOLITION (04) (04) | | | SECTION TOTALS | $ 5,200.00| $ 11,300.00| $ 12,900.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 EROSION CONTROL | | | 0265 642-01 3150.000 M | 3.30000 10395.00| 2.00000 6300.00| 1.90000 5985.00 TEMPORARY BERMS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 003 -5 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9706608 COUNTIES : OHIO LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 25-1428005 |(2) 34-1421920 |(3) 55-0434699 |CAST & BAKER CORPORATION |OHIO-WEST VIRGINIA EXCAVATIN|SAVAGE CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 642-02 128.000 M | 7.00000 896.00| 10.00000 1280.00| 23.00000 2944.00 SLOPE DRAINS | | | 0275 642-031 10.000 EA | 75.00000 750.00| 200.00000 2000.00| 200.00000 2000.00 DITCH CHECKS | | | 0280 642-032 12.000 EA | 100.00000 1200.00| 250.00000 3000.00| 85.00000 1020.00 CHECK DAMS | | | 0285 642-033 5811.000 M3 | 4.00000 23244.00| 4.00000 23244.00| 3.78000 21965.58 SEDIMENT TRAP | | | 0290 642-036 8869.000 M3 | 1.00000 8869.00| 4.00000 35476.00| 1.70000 15077.30 SEDIMENT REMOVAL | | | 0295 642-041 21.000 KG | 1.50000 31.50| 1.00000 21.00| 1.70000 35.70 TEMPORARY SEED | | | 0300 642-042 410.000 KG | 1.30000 533.00| 1.00000 410.00| 1.30000 533.00 SEED MIXTURE B | | | 0305 642-043 281.000 KG | 1.75000 491.75| 1.00000 281.00| 1.90000 533.90 SEED MIXTURE D | | | 0310 642-051 4.000 MGR | 625.00000 2500.00| 325.00000 1300.00| 700.00000 2800.00 STRAW OR HAY MULCH | | | 0315 642-052 2.000 MGR | 630.00000 1260.00| 850.00000 1700.00| 700.00000 1400.00 WOOD CELLULOSE FIBER MULCH | | | 0320 642-06 3.000 MGR | 475.00000 1425.00| 950.00000 2850.00| 483.00000 1449.00 FERTILIZER | | | 0325 642-07 512.000 M2 | 1.20000 614.40| 1.50000 768.00| 0.95000 486.40 FIBER MATTING | | | 0330 642-08 125.000 M | 15.00000 1875.00| 29.02000 3627.50| 75.00000 9375.00 TEMPORARY PIPE | | | 0335 642-09 5.000 M | 16.00000 80.00| 10.00000 50.00| 100.00000 500.00 CONTOUR DITCH | | | 0340 642-10 7.000 MGR | 65.00000 455.00| 65.00000 455.00| 73.00000 511.00 AGRICULTURAL LIMESTONE | | | 0345 642-11 134.000 EA | 10.00000 1340.00| 3.00000 402.00| 10.00000 1340.00 HAY OR STRAW BALES | | | SECTION TOTALS | $ 55,959.65| $ 83,164.50| $ 67,955.88 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,759,382.90| $ 2,044,456.35| $ 2,057,838.04 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 003 -6 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9706608 COUNTIES : OHIO LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(4) 55-0346067 | | |JAMES WHITE CONSTRUCTION CO.| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 0005 201-01 1.000 LS | 62000.00000 62000.00| | CLEARING AND GRUBBING (5.321) (5.321) | | | 0010 204-01 LUMP| 50000.00000 50000.00| | MOBILIZATION | | | 0015 207-01 46691.000 M3 | 5.20000 242793.20| | UNCLASSIFIED EXCAVATION | | | 0020 207-02 1702.000 M3 | 38.00000 64676.00| | SUBGRADE | | | 0025 207-34 22492.000 M2 | 1.50000 33738.00| | FABRIC FOR SEPARATION | | | 0030 211-01 49586.000 M3 | 8.75000 433877.50| | UNCLASSIFIED BORROW EXCAVATION | | | 0035 211-02 7152.000 M3 | 36.00000 257472.00| | ROCK BORROW EXCAVATION | | | 0040 307-01 1446.000 M3 | 60.00000 86760.00| | CLASS I AGGREGATE BASE COURSE | | | 0045 311-06 1343.000 M3 | 61.00000 81923.00| | OPEN GRADED FREE DRAINING BASE | | | 0050 409-02 14310.000 L | 0.30000 4293.00| | BITUMINOUS MATERIAL PRIME | | | 0055 601-02 8.000 M3 | 1900.00000 15200.00| | CLASS B CONCRETE | | | 0060 604-010450A2 318.000 M | 80.00000 25440.00| | METALLIC COATED CORRUGATED STEEL PIPE, | | | 450MM, A2 | | | 0065 604-010600A2 285.000 M | 85.00000 24225.00| | METALLIC COATED CORRUGATED STEEL PIPE, | | | 600MM, A2 | | | 0070 604-010750A2 25.000 M | 120.00000 3000.00| | METALLIC COATED CORRUGATED STEEL PIPE, | | | 750MM, A2 | | | 0075 605-04 8.000 EA | 1900.00000 15200.00| | TYPE B INLET | | | 0080 605-09 4.000 EA | 2500.00000 10000.00| | TYPE G INLET | | | 0085 606-29 3636.000 M | 35.00000 127260.00| | FREE DRAINING BASE (FDB) TRENCH | | | 0090 606-30 250.000 M | 32.00000 8000.00| | OUTLET PIPE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 003 -7 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9706608 COUNTIES : OHIO LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(4) 55-0346067 | | |JAMES WHITE CONSTRUCTION CO.| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 607-011 1847.850 M | 30.00000 55435.50| | TYPE 1 GUARDRAIL, CLASS I | | | 0100 607-25A 1.000 EA | 385.00000 385.00| | CUT SLOPE TERMINAL, TYPE A | | | 0105 607-66 11.000 EA | 1650.00000 18150.00| | TANGENT END TERMINAL | | | 0110 608-0211 1957.000 M | 21.00000 41097.00| | RIGHT OF WAY FENCE FARM FIELD 1.19M | | | 0115 610-012 478.000 M | 58.00000 27724.00| | PLAIN CONCRETE CURBING TYPE II | | | 0120 622-03 7.000 EA | 77.00000 539.00| | CANTILEVER MAILBOX SUPPORT | | | 0125 633-01 474.000 M2 | 130.00000 61620.00| | CONCRETE GUTTER | | | 0130 636-08 8200.000 M | 1.30000 10660.00| | TEMP PVMT MARKING-PAINT | | | 0135 636-11 7280.000 UN | 1.40000 10192.00| | TRAFFIC CONTROL DEVICE | | | 0140 636-14 500.000 HR | 36.00000 18000.00| | FLAGGER | | | 0145 636-17 1200.000 M | 70.00000 84000.00| | TEMPORARY CONCRETE BARRIERS | | | 0150 636-25B 900.000 DA | 1.60000 1440.00| | WARNING LIGHTS TYPE B | | | 0155 637-01 562.000 M3 | 8.00000 4496.00| | WATER FOR DUST PALLIATIVE | | | 0160 638-02 40.000 EA | 100.00000 4000.00| | RIGHT OF WAY MARKERS | | | 0165 639-01 LUMP| 36000.00000 36000.00| | CONSTRUCTION LAYOUT STAKES | | | 0170 640-01 LUMP| 14000.00000 14000.00| | STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0175 640-03 LUMP| 2000.00000 2000.00| | BUILDING EQUIPMENT | | | 0180 640-04 LUMP| 3500.00000 3500.00| | COMPUTER SYSTEM FOR FIELD OFFICE | | | 0185 652-01 7.000 MGR | 68.00000 476.00| | AGRICULTURAL LIMESTONE | | | 0190 652-021 7.000 MGR | 682.00000 4774.00| | FERTILIZER 10-20-10 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 003 -8 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9706608 COUNTIES : OHIO LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(4) 55-0346067 | | |JAMES WHITE CONSTRUCTION CO.| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0195 652-022 1.000 MGR | 1320.00000 1320.00| | UREA FORMALDEHYDE FERTILIZER | | | 0200 652-031 598.000 KG | 2.50000 1495.00| | SEED MIXTURES B, C-1, OR C-2 | | | 0205 652-032 419.000 KG | 3.10000 1298.90| | SEED MIXTURES D | | | 0210 652-041 14.000 MGR | 675.00000 9450.00| | STRAW OR HAY MULCH | | | 0215 652-042 9.000 MGR | 520.00000 4680.00| | WOOD CELLULOSE FIBER MULCH | | | 0220 664-014 1.000 EA | 9500.00000 9500.00| | IMPACT ATTENUATING DEVICE TYPE IV | | | 0225 401-1(1)SG AA1 7840.000 MGR | 32.50000 254800.00| | HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0230 401-1(1)S AA2 7136.000 MGR | | | HOT-MIX ASPHALT BASE COUSRE, SLAG | | | 0235 402-01(1)SG BB1 1093.000 MGR | 42.00000 45906.00| | HOT MIX ASPHALT SKID PAVEMENT, STONE OR | | | GRAVEL | | | 0240 402-01(1)S BB2 995.000 MGR | | | HOT MIX ASPHALT SKID PAVEMENT, SLAG | | | SECTION TOTALS | $ 2,272,796.10| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BUILDING DEMOLITION | | | 0245 202-01 1.000 LS | 800.00000 800.00| | BUILDING DEMOLITION (01) (01) | | | 0250 202-01 1.000 LS | 6000.00000 6000.00| | BUILDING DEMOLITION (02) (02) | | | 0255 202-01 1.000 LS | 6000.00000 6000.00| | BUILDING DEMOLITION (03) (03) | | | 0260 202-01 1.000 LS | 800.00000 800.00| | BUILDING DEMOLITION (04) (04) | | | SECTION TOTALS | $ 13,600.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 EROSION CONTROL | | | 0265 642-01 3150.000 M | 2.50000 7875.00| | TEMPORARY BERMS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 003 -9 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 9706608 COUNTIES : OHIO LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(4) 55-0346067 | | |JAMES WHITE CONSTRUCTION CO.| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 642-02 128.000 M | 25.00000 3200.00| | SLOPE DRAINS | | | 0275 642-031 10.000 EA | 85.00000 850.00| | DITCH CHECKS | | | 0280 642-032 12.000 EA | 250.00000 3000.00| | CHECK DAMS | | | 0285 642-033 5811.000 M3 | 4.00000 23244.00| | SEDIMENT TRAP | | | 0290 642-036 8869.000 M3 | 5.50000 48779.50| | SEDIMENT REMOVAL | | | 0295 642-041 21.000 KG | 1.85000 38.85| | TEMPORARY SEED | | | 0300 642-042 410.000 KG | 1.35000 553.50| | SEED MIXTURE B | | | 0305 642-043 281.000 KG | 2.00000 562.00| | SEED MIXTURE D | | | 0310 642-051 4.000 MGR | 750.00000 3000.00| | STRAW OR HAY MULCH | | | 0315 642-052 2.000 MGR | 750.00000 1500.00| | WOOD CELLULOSE FIBER MULCH | | | 0320 642-06 3.000 MGR | 550.00000 1650.00| | FERTILIZER | | | 0325 642-07 512.000 M2 | 1.15000 588.80| | FIBER MATTING | | | 0330 642-08 125.000 M | 50.00000 6250.00| | TEMPORARY PIPE | | | 0335 642-09 5.000 M | 1.00000 5.00| | CONTOUR DITCH | | | 0340 642-10 7.000 MGR | 72.00000 504.00| | AGRICULTURAL LIMESTONE | | | 0345 642-11 134.000 EA | 5.00000 670.00| | HAY OR STRAW BALES | | | SECTION TOTALS | $ 102,270.65| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,388,666.75| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 9916807 COUNTIES : KANAWHA LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : CHARLESTON - CHELYAN +1 PROJECT(S) : S320-0061/00-010.48 00 LOCATION: I/S CO79/3 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 222,462.50 100.0000% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9916807 COUNTIES : KANAWHA LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 | | |WEST VIRGINIA PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RECONSTRUCTION | | | 0005 207-01 695.000 CY | 45.00000 31275.00| | UNCLASSIFIED EXCAVATION | | | 0010 207-34 1475.000 SY | 2.50000 3687.50| | FABRIC FOR SEPARATION | | | 0015 229-01 0.053 LM | 35000.00000 1855.00| | SHOULDERS AND DITCHES | | | 0020 409-02 445.000 GA | 1.00000 445.00| | BITUMINOUS MATERIAL | | | 0025 508-01 1350.000 LF | 4.00000 5400.00| | SAWING EXISTINTG CONCRETE PAVEMENT | | | 0030 606-20(6) 800.000 LF | 27.50000 22000.00| | AGGREGATE FILLED FABRIC UNDERDRAINS | | | 0035 636-08 1400.000 LF | 0.50000 700.00| | TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0040 636-09 2060.000 LF | 1.20000 2472.00| | TEMPORARY PAVEMENT MARKINGS-TAPE 4 IN | | | SOLID LINE | | | 0045 636-11 5175.000 UN | 1.00000 5175.00| | TRAFFIC CONTROL DEVICES | | | 0050 636-14 250.000 HR | 48.50000 12125.00| | FLAGGER | | | 0055 636-22 87.000 DA | 85.00000 7395.00| | CHANGABLE MESSAGE SIGN | | | 0060 636-23 1.000 LS | 15250.00000 15250.00| | TEMPORARY TRAFFIC SIGNAL | | | 0065 639-01 LUMP| 1000.00000 1000.00| | CONSTRUCTION LAYOUT STAKES | | | 0070 660-05(H) 6.000 EA | 1400.00000 8400.00| | JUNCTION BOXES, TYPE H | | | 0075 660-07(1) LUMP| 21000.00000 21000.00| | MISCELLANEOUS SIGNAL | | | 0080 663-01-1(II)W 800.000 LF | 0.70000 560.00| | EDGE LINE, WHITE | | | 0085 663-02-1(II)Y 1400.000 LF | 0.55000 770.00| | LANE LINE OR CENTERLINE YELLOW | | | 0090 663-05(V) 44.000 LF | 12.00000 528.00| | TYPE V, STOP LINES | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 004 -3 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 9916807 COUNTIES : KANAWHA LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 | | |WEST VIRGINIA PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 307-01SG AA1 245.000 TN | 75.00000 18375.00| | CLASS 1 AGGREGATE BASE COURSE STONE OR | | | GRAVEL | | | 0100 307-01S AA2 225.000 TN | | | CLASS 1 AGGREGATE BASE COURSE SLAG | | | 0105 401S-1(1)SG BB1 975.000 TN | 58.00000 56550.00| | SUPERPAVE HMA BASE COURSE,ST/GR | | | 0110 401S-1(1)S BB2 880.000 TN | | | SUPERPAVE HMA BASE COURSE, SLAG | | | 0115 402S-01(1)SG CC1 100.000 TN | 75.00000 7500.00| | SUPERPAVE HMA SKID RESISTANT PAVEMENT, | | | ST/GR | | | 0120 402S-01(1)S CC2 90.000 TN | | | SUPERPAVE HMA SKID RESISTANT PAVEMENT, | | | SLAG | | | SECTION TOTALS | $ 222,462.50| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 222,462.50| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 006 -1 VENDOR RANKING CALL ORDER : 006 CONTRACT ID : 9919405 COUNTIES : MERCER LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : LAKE SHAWNEE TO GARDNER ROAD PROJECT(S) : S328-0019/00-017.88 00 LOCATION: CR 19/13 - CR 7 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0421250 BLUESTONE PAVING, INC. $ 100,732.72 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 101,916.18 101.1748% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 006 -2 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 9919405 COUNTIES : MERCER LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |(1) 55-0421250 |(2) 55-0570769 | |BLUESTONE PAVING, INC. |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 408-02 1000.000 GA | 0.01000 10.00| 0.74000 740.00| BITUMINOUS MATERIAL | | | 0010 636-06 8.000 DA | 0.01000 0.08| 0.01000 0.08| PILOT TRUCK AND DRIVER | | | 0015 636-08 55124.000 LF | 0.28000 15434.72| 0.20000 11024.80| TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0020 636-11 5336.000 UN | 0.50000 2668.00| 0.38000 2027.68| TRAFFIC CONTROL DEVICES | | | 0025 636-14 192.000 HR | 0.01000 1.92| 0.01000 1.92| FLAGGER | | | 0030 308-01SG AA1 280.000 TN | 13.60000 3808.00| 18.39000 5149.20| CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0035 308-01S AA2 255.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0040 401-2(1)SG BB1 1850.000 TN | 28.40000 52540.00| 29.47000 54519.50| HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0045 401-2(1)S BB2 1684.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0050 401-7SG CC1 925.000 TN | 28.40000 26270.00| 30.76000 28453.00| SCRATCH COURSE, STONE OR GRAVEL | | | 0055 401-7S CC2 842.000 TN | | | SCRATCH COURSE, SLAG | | | SECTION TOTALS | $ 100,732.72| $ 101,916.18| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 100,732.72| $ 101,916.18| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 007 -1 VENDOR RANKING CALL ORDER : 007 CONTRACT ID : 9919404 COUNTIES : MERCER LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : ATHENS - SUMMERS COUNTY LINE ROAD PROJECT(S) : S328-0020/00-021.52 00 LOCATION: CR 44/6 - SUMMERS COUNTY LINE 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0421250 BLUESTONE PAVING, INC. $ 166,364.74 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 179,292.60 107.7707% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 007 -2 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9919404 COUNTIES : MERCER LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |(1) 55-0421250 |(2) 55-0570769 | |BLUESTONE PAVING, INC. |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 408-02 1600.000 GA | 0.01000 16.00| 0.50000 800.00| BITUMINOUS MATERIAL | | | 0010 636-06 13.000 DA | 0.01000 0.13| 0.01000 0.13| PILOT TRUCK AND DRIVER | | | 0015 636-08 73287.000 LF | 0.27000 19787.49| 0.20000 14657.40| TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0020 636-11 7613.000 UN | 0.50000 3806.50| 0.40000 3045.20| TRAFFIC CONTROL DEVICES | | | 0025 636-14 312.000 HR | 0.01000 3.12| 0.01000 3.12| FLAGGER | | | 0030 308-01SG AA1 550.000 TN | 0.13000 71.50| 15.97000 8783.50| CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0035 308-01S AA2 501.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0040 401-7SG BB1 1425.000 TN | 28.80000 41040.00| 32.17000 45842.25| SCRATCH COURSE, STONE OR GRAVEL | | | 0045 401-7S BB2 1297.000 TN | | | SCRATCH COURSE, SLAG | | | 0050 402-01(1)SG CC1 3300.000 TN | 30.80000 101640.00| 32.17000 106161.00| HMA SKID PVT, (W-1) ST OR GR | | | 0055 402-01(1)S CC2 3003.000 TN | | | HMA SKID PVT, (W-1) SLAG | | | SECTION TOTALS | $ 166,364.74| $ 179,292.60| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 166,364.74| $ 179,292.60| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 008 -1 VENDOR RANKING CALL ORDER : 008 CONTRACT ID : 9723905 COUNTIES : POCAHONTAS LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 08 CONTRACT DESCRIPTION : SWAGO CREEK ARCH BRIDGE PROJECT(S) : S338-0219/05-000.01 00 LOCATION: .01-.09 MI E US219 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0712752 BEL-MAR COAL PROCESSING, INC. $ 230,900.55 100.0000% 2 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 231,000.00 100.0430% 3 55-0671461 HOKE BROTHERS CONTRACTING $ 244,707.51 105.9796% 4 55-0674033 SMH CONSTRUCTION CO., INC. $ 255,949.81 110.8485% 5 55-0747124 GRANDVIEW CONSTRUCTION, INC. $ 258,185.30 111.8166% 6 55-0731306 P & G CONSTRUCTION, INC. $ 285,784.40 123.7694% 7 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 305,201.00 132.1785% 8 55-0750646 BANAM, INC. $ 315,103.60 136.4672% 9 31-4444098 ALAN STONE CO., INC. $ 318,464.39 137.9227% 10 54-1161087 CORTE CONSTRUCTION CO., INC. & SUBSIDIARY $ 462,741.25 200.4071% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 008 -2 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9723905 COUNTIES : POCAHONTAS LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(1) 55-0712752 |(2) 55-0710073 |(3) 55-0671461 |BEL-MAR COAL PROCESSING, INC|TEAYS RIVER CONSTRUCTION COM|HOKE BROTHERS CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY ITEMS | | | 0005 201-01 1.000 LS | 1600.00000 1600.00| 16235.19000 16235.19| 4000.00000 4000.00 CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 17340.00000 17340.00| 7000.00000 7000.00| 7000.00000 7000.00 MOBILIZATION | | | 0015 207-01 1052.000 CY | 9.00000 9468.00| 14.00000 14728.00| 4.00000 4208.00 UNCLASSIFIED EXCAVATION | | | 0020 207-02 335.000 CY | 30.00000 10050.00| 30.00000 10050.00| 35.00000 11725.00 SUBGRADE | | | 0025 207-34 1928.000 SY | 1.50000 2892.00| 0.75000 1446.00| 1.25000 2410.00 FABRIC FOR SEPARATION | | | 0030 307-01 310.000 CY | 36.00000 11160.00| 40.00000 12400.00| 35.00000 10850.00 CLASS 1 AGGREGATE BASE COURSE | | | 0035 308-01 104.000 TN | 36.00000 3744.00| 38.00000 3952.00| 25.00000 2600.00 CLASS 1 AGGREGATE BASE COURSE | | | 0040 409-02 737.000 GA | 2.00000 1474.00| 1.60000 1179.20| 1.75000 1289.75 BITUMINOUS MATERIAL | | | 0045 604-01(18)A2 172.000 LF | 25.25000 4343.00| 35.00000 6020.00| 60.00000 10320.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0050 604-09(18) 1.000 EA | 366.00000 366.00| 200.00000 200.00| 250.00000 250.00 END SECION FOR CORRUGATED STEEL PIPE | | | 0055 605-04 1.000 EA | 786.00000 786.00| 1100.00000 1100.00| 2000.00000 2000.00 TYPE B INLET | | | 0060 605-09 1.000 EA | 798.00000 798.00| 1500.00000 1500.00| 2000.00000 2000.00 TYPE G INLET | | | 0065 607-01(I) 295.000 LF | 21.25000 6268.75| 18.00000 5310.00| 20.00000 5900.00 TYPE 1 GUARDRAIL | | | 0070 607-65 1.000 EA | 1625.00000 1625.00| 1500.00000 1500.00| 1500.00000 1500.00 FLARED END TERMINAL | | | 0075 610-01(I) 118.000 LF | 100.00000 11800.00| 40.00000 4720.00| 24.00000 2832.00 PLAIN CONCRETE CURBING | | | 0080 636-11 2921.000 UN | 1.60000 4673.60| 0.01000 29.21| 1.25000 3651.25 TRAFFIC CONTROL DEVICES | | | 0085 636-12 1.000 EA | 375.00000 375.00| 50.00000 50.00| 0.01000 0.01 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 0090 636-13 50.000 EA | 3.75000 187.50| 1.00000 50.00| 0.01000 0.50 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 008 -3 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9723905 COUNTIES : POCAHONTAS LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(1) 55-0712752 |(2) 55-0710073 |(3) 55-0671461 |BEL-MAR COAL PROCESSING, INC|TEAYS RIVER CONSTRUCTION COM|HOKE BROTHERS CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 636-14 250.000 HR | 1.00000 250.00| 0.01000 2.50| 35.00000 8750.00 FLAGGER | | | 0100 636-25(B) 1440.000 DA | 1.80000 2592.00| 0.01000 14.40| 0.50000 720.00 WARNING LIGHTS | | | 0105 638-02 9.000 EA | 100.00000 900.00| 25.00000 225.00| 75.00000 675.00 RIGHT OF WAY MARKERS | | | 0110 639-01 LUMP| 4000.00000 4000.00| 1500.00000 1500.00| 5000.00000 5000.00 CONSTRUCTION LAYOUT STAKES | | | 0115 640A-1 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 4000.00000 4000.00 MINIMAL FIELD OFFICE | | | 0120 642-14 LUMP| 1180.00000 1180.00| 500.00000 500.00| 1000.00000 1000.00 TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECTS | | | 0125 401-1(1)SG AA1 255.000 TN | 54.00000 13770.00| 45.00000 11475.00| 58.00000 14790.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0130 401-1(1)S AA2 281.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0135 401-2(1)SG BB1 64.000 TN | 56.00000 3584.00| 48.00000 3072.00| 60.00000 3840.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0140 401-2(1)S BB2 70.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 118,226.85| $ 109,258.50| $ 111,311.51 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE ITEMS | | | 0145 203-01 LUMP| 5950.00000 5950.00| 5000.00000 5000.00| 8000.00000 8000.00 DISMANTLING STRUCTURES | | | 0150 211-02 90.000 CY | 35.00000 3150.00| 40.00000 3600.00| 40.00000 3600.00 ROCK BORROW EXCAVATION | | | 0155 212-02 230.000 CY | 15.00000 3450.00| 50.00000 11500.00| 20.00000 4600.00 WET EXCAVATION | | | 0160 212-05 18.000 CY | 100.00000 1800.00| 100.00000 1800.00| 85.00000 1530.00 SELECT MATERIAL FOR BACKFILLING | | | 0165 601-02 100.000 CY | 420.00000 42000.00| 475.00000 47500.00| 550.00000 55000.00 CLASS B CONCRETE | | | 0170 602-01 7762.000 LB | 0.85000 6597.70| 0.75000 5821.50| 1.00000 7762.00 REINFORCING STEEL BARS | | | 0175 602-02 1640.000 LB | 0.85000 1394.00| 1.50000 2460.00| 1.20000 1968.00 EPOXY COATED REINFORCING STEELBARS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 008 -4 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9723905 COUNTIES : POCAHONTAS LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(1) 55-0712752 |(2) 55-0710073 |(3) 55-0671461 |BEL-MAR COAL PROCESSING, INC|TEAYS RIVER CONSTRUCTION COM|HOKE BROTHERS CONTRACTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0180 603-01 396.000 LF | 117.00000 46332.00| 110.00000 43560.00| 116.00000 45936.00 PRESTRESSED CONCRETE BEAMS | | | 0185 639-01 LUMP| 2000.00000 2000.00| 500.00000 500.00| 5000.00000 5000.00 CONSTRUCTION LAYOUT STAKES | | | SECTION TOTALS | $ 112,673.70| $ 121,741.50| $ 133,396.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 230,900.55| $ 231,000.00| $ 244,707.51 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 008 -5 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9723905 COUNTIES : POCAHONTAS LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(4) 55-0674033 |(5) 55-0747124 |(6) 55-0731306 |SMH CONSTRUCTION CO., INC. |GRANDVIEW CONSTRUCTION, INC.|P & G CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY ITEMS | | | 0005 201-01 1.000 LS | 6150.00000 6150.00| 5438.74000 5438.74| 16500.00000 16500.00 CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 25000.00000 25000.00| 10285.61000 10285.61| 16000.00000 16000.00 MOBILIZATION | | | 0015 207-01 1052.000 CY | 9.60000 10099.20| 12.26000 12897.52| 10.60000 11151.20 UNCLASSIFIED EXCAVATION | | | 0020 207-02 335.000 CY | 27.55000 9229.25| 42.50000 14237.50| 41.00000 13735.00 SUBGRADE | | | 0025 207-34 1928.000 SY | 0.80000 1542.40| 1.09000 2101.52| 1.50000 2892.00 FABRIC FOR SEPARATION | | | 0030 307-01 310.000 CY | 30.70000 9517.00| 35.31000 10946.10| 36.25000 11237.50 CLASS 1 AGGREGATE BASE COURSE | | | 0035 308-01 104.000 TN | 22.85000 2376.40| 19.96000 2075.84| 17.00000 1768.00 CLASS 1 AGGREGATE BASE COURSE | | | 0040 409-02 737.000 GA | 1.90000 1400.30| 1.87000 1378.19| 1.75000 1289.75 BITUMINOUS MATERIAL | | | 0045 604-01(18)A2 172.000 LF | 44.70000 7688.40| 50.07000 8612.04| 40.00000 6880.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0050 604-09(18) 1.000 EA | 272.05000 272.05| 337.28000 337.28| 250.00000 250.00 END SECION FOR CORRUGATED STEEL PIPE | | | 0055 605-04 1.000 EA | 1925.25000 1925.25| 2146.50000 2146.50| 3500.00000 3500.00 TYPE B INLET | | | 0060 605-09 1.000 EA | 1912.95000 1912.95| 2278.60000 2278.60| 2000.00000 2000.00 TYPE G INLET | | | 0065 607-01(I) 295.000 LF | 19.95000 5885.25| 19.83000 5849.85| 28.00000 8260.00 TYPE 1 GUARDRAIL | | | 0070 607-65 1.000 EA | 1524.00000 1524.00| 1516.31000 1516.31| 1600.00000 1600.00 FLARED END TERMINAL | | | 0075 610-01(I) 118.000 LF | 40.35000 4761.30| 46.24000 5456.32| 33.00000 3894.00 PLAIN CONCRETE CURBING | | | 0080 636-11 2921.000 UN | 1.70000 4965.70| 1.32000 3855.72| 1.35000 3943.35 TRAFFIC CONTROL DEVICES | | | 0085 636-12 1.000 EA | 49.70000 49.70| 175.63000 175.63| 10.00000 10.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 0090 636-13 50.000 EA | 0.99000 49.50| 4.62000 231.00| 1.00000 50.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 008 -6 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9723905 COUNTIES : POCAHONTAS LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(4) 55-0674033 |(5) 55-0747124 |(6) 55-0731306 |SMH CONSTRUCTION CO., INC. |GRANDVIEW CONSTRUCTION, INC.|P & G CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 636-14 250.000 HR | 37.50000 9375.00| 41.21000 10302.50| 35.00000 8750.00 FLAGGER | | | 0100 636-25(B) 1440.000 DA | 1.70000 2448.00| 0.70000 1008.00| 2.00000 2880.00 WARNING LIGHTS | | | 0105 638-02 9.000 EA | 48.30000 434.70| 57.87000 520.83| 50.00000 450.00 RIGHT OF WAY MARKERS | | | 0110 639-01 LUMP| 2750.00000 2750.00| 3829.42000 3829.42| 3000.00000 3000.00 CONSTRUCTION LAYOUT STAKES | | | 0115 640A-1 LUMP| 5450.00000 5450.00| 4808.69000 4808.69| 4000.00000 4000.00 MINIMAL FIELD OFFICE | | | 0120 642-14 LUMP| 3400.00000 3400.00| 504.66000 504.66| 4000.00000 4000.00 TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECTS | | | 0125 401-1(1)SG AA1 255.000 TN | 49.80000 12699.00| 49.57000 12640.35| 54.00000 13770.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0130 401-1(1)S AA2 281.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0135 401-2(1)SG BB1 64.000 TN | 52.15000 3337.60| 51.90000 3321.60| 56.00000 3584.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0140 401-2(1)S BB2 70.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 134,242.95| $ 126,756.32| $ 145,394.80 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE ITEMS | | | 0145 203-01 LUMP| 4850.00000 4850.00| 6763.87000 6763.87| 9000.00000 9000.00 DISMANTLING STRUCTURES | | | 0150 211-02 90.000 CY | 28.90000 2601.00| 45.57000 4101.30| 38.00000 3420.00 ROCK BORROW EXCAVATION | | | 0155 212-02 230.000 CY | 46.05000 10591.50| 41.51000 9547.30| 77.00000 17710.00 WET EXCAVATION | | | 0160 212-05 18.000 CY | 58.90000 1060.20| 102.52000 1845.36| 100.00000 1800.00 SELECT MATERIAL FOR BACKFILLING | | | 0165 601-02 100.000 CY | 476.10000 47610.00| 471.34000 47134.00| 486.00000 48600.00 CLASS B CONCRETE | | | 0170 602-01 7762.000 LB | 0.68000 5278.16| 0.37000 2871.94| 0.80000 6209.60 REINFORCING STEEL BARS | | | 0175 602-02 1640.000 LB | 0.89000 1459.60| 0.52000 852.80| 1.00000 1640.00 EPOXY COATED REINFORCING STEELBARS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 008 -7 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9723905 COUNTIES : POCAHONTAS LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(4) 55-0674033 |(5) 55-0747124 |(6) 55-0731306 |SMH CONSTRUCTION CO., INC. |GRANDVIEW CONSTRUCTION, INC.|P & G CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0180 603-01 396.000 LF | 113.40000 44906.40| 139.89000 55396.44| 122.50000 48510.00 PRESTRESSED CONCRETE BEAMS | | | 0185 639-01 LUMP| 3350.00000 3350.00| 2915.97000 2915.97| 3500.00000 3500.00 CONSTRUCTION LAYOUT STAKES | | | SECTION TOTALS | $ 121,706.86| $ 131,428.98| $ 140,389.60 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 255,949.81| $ 258,185.30| $ 285,784.40 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 008 -8 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9723905 COUNTIES : POCAHONTAS LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(7) 62-1345425 |(8) 55-0750646 |(9) 31-4444098 |BILCO CONSTRUCTION COMPANY, |BANAM, INC. |ALAN STONE CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY ITEMS | | | 0005 201-01 1.000 LS | 30000.00000 30000.00| 8000.00000 8000.00| 17000.00000 17000.00 CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 15000.00000 15000.00| 25000.00000 25000.00| 20000.00000 20000.00 MOBILIZATION | | | 0015 207-01 1052.000 CY | 8.00000 8416.00| 17.50000 18410.00| 10.00000 10520.00 UNCLASSIFIED EXCAVATION | | | 0020 207-02 335.000 CY | 40.00000 13400.00| 45.00000 15075.00| 37.00000 12395.00 SUBGRADE | | | 0025 207-34 1928.000 SY | 1.50000 2892.00| 2.00000 3856.00| 1.55000 2988.40 FABRIC FOR SEPARATION | | | 0030 307-01 310.000 CY | 40.00000 12400.00| 40.00000 12400.00| 35.00000 10850.00 CLASS 1 AGGREGATE BASE COURSE | | | 0035 308-01 104.000 TN | 25.00000 2600.00| 40.00000 4160.00| 28.00000 2912.00 CLASS 1 AGGREGATE BASE COURSE | | | 0040 409-02 737.000 GA | 2.00000 1474.00| 1.80000 1326.60| 2.90000 2137.30 BITUMINOUS MATERIAL | | | 0045 604-01(18)A2 172.000 LF | 65.00000 11180.00| 90.00000 15480.00| 35.00000 6020.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0050 604-09(18) 1.000 EA | 250.00000 250.00| 400.00000 400.00| 230.00000 230.00 END SECION FOR CORRUGATED STEEL PIPE | | | 0055 605-04 1.000 EA | 2000.00000 2000.00| 2000.00000 2000.00| 2000.00000 2000.00 TYPE B INLET | | | 0060 605-09 1.000 EA | 2000.00000 2000.00| 2500.00000 2500.00| 2000.00000 2000.00 TYPE G INLET | | | 0065 607-01(I) 295.000 LF | 26.00000 7670.00| 18.00000 5310.00| 21.00000 6195.00 TYPE 1 GUARDRAIL | | | 0070 607-65 1.000 EA | 1500.00000 1500.00| 1450.00000 1450.00| 1500.00000 1500.00 FLARED END TERMINAL | | | 0075 610-01(I) 118.000 LF | 28.00000 3304.00| 40.00000 4720.00| 37.00000 4366.00 PLAIN CONCRETE CURBING | | | 0080 636-11 2921.000 UN | 1.00000 2921.00| 2.00000 5842.00| 1.33000 3884.93 TRAFFIC CONTROL DEVICES | | | 0085 636-12 1.000 EA | 1.00000 1.00| 1.00000 1.00| 50.00000 50.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 0090 636-13 50.000 EA | 0.02000 1.00| 1.00000 50.00| 5.00000 250.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 008 -9 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9723905 COUNTIES : POCAHONTAS LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(7) 62-1345425 |(8) 55-0750646 |(9) 31-4444098 |BILCO CONSTRUCTION COMPANY, |BANAM, INC. |ALAN STONE CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 636-14 250.000 HR | 35.00000 8750.00| 35.00000 8750.00| 37.00000 9250.00 FLAGGER | | | 0100 636-25(B) 1440.000 DA | 3.00000 4320.00| 2.00000 2880.00| 1.66000 2390.40 WARNING LIGHTS | | | 0105 638-02 9.000 EA | 100.00000 900.00| 70.00000 630.00| 150.00000 1350.00 RIGHT OF WAY MARKERS | | | 0110 639-01 LUMP| 5500.00000 5500.00| 6500.00000 6500.00| 6000.00000 6000.00 CONSTRUCTION LAYOUT STAKES | | | 0115 640A-1 LUMP| 4000.00000 4000.00| 4200.00000 4200.00| 4000.00000 4000.00 MINIMAL FIELD OFFICE | | | 0120 642-14 LUMP| 100.00000 100.00| 3500.00000 3500.00| 600.00000 600.00 TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECTS | | | 0125 401-1(1)SG AA1 255.000 TN | 50.00000 12750.00| 48.00000 12240.00| 52.00000 13260.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0130 401-1(1)S AA2 281.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0135 401-2(1)SG BB1 64.000 TN | 50.00000 3200.00| 50.00000 3200.00| 55.00000 3520.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0140 401-2(1)S BB2 70.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 156,529.00| $ 167,880.60| $ 145,669.03 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE ITEMS | | | 0145 203-01 LUMP| 36300.00000 36300.00| 10000.00000 10000.00| 8000.00000 8000.00 DISMANTLING STRUCTURES | | | 0150 211-02 90.000 CY | 45.00000 4050.00| 40.00000 3600.00| 21.00000 1890.00 ROCK BORROW EXCAVATION | | | 0155 212-02 230.000 CY | 50.00000 11500.00| 80.00000 18400.00| 55.00000 12650.00 WET EXCAVATION | | | 0160 212-05 18.000 CY | 100.00000 1800.00| 100.00000 1800.00| 40.00000 720.00 SELECT MATERIAL FOR BACKFILLING | | | 0165 601-02 100.000 CY | 415.00000 41500.00| 450.00000 45000.00| 812.00000 81200.00 CLASS B CONCRETE | | | 0170 602-01 7762.000 LB | 0.75000 5821.50| 1.50000 11643.00| 0.88000 6830.56 REINFORCING STEEL BARS | | | 0175 602-02 1640.000 LB | 1.00000 1640.00| 2.00000 3280.00| 1.12000 1836.80 EPOXY COATED REINFORCING STEELBARS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 008 -10 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9723905 COUNTIES : POCAHONTAS LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(7) 62-1345425 |(8) 55-0750646 |(9) 31-4444098 |BILCO CONSTRUCTION COMPANY, |BANAM, INC. |ALAN STONE CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0180 603-01 396.000 LF | 110.00000 43560.00| 125.00000 49500.00| 133.00000 52668.00 PRESTRESSED CONCRETE BEAMS | | | 0185 639-01 LUMP| 2500.50000 2500.50| 4000.00000 4000.00| 7000.00000 7000.00 CONSTRUCTION LAYOUT STAKES | | | SECTION TOTALS | $ 148,672.00| $ 147,223.00| $ 172,795.36 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 305,201.00| $ 315,103.60| $ 318,464.39 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 008 -11 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9723905 COUNTIES : POCAHONTAS LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(10) 54-1161087 | | |CORTE CONSTRUCTION CO., INC.| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY ITEMS | | | 0005 201-01 1.000 LS | 35000.00000 35000.00| | CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 20000.00000 20000.00| | MOBILIZATION | | | 0015 207-01 1052.000 CY | 25.00000 26300.00| | UNCLASSIFIED EXCAVATION | | | 0020 207-02 335.000 CY | 40.00000 13400.00| | SUBGRADE | | | 0025 207-34 1928.000 SY | 3.00000 5784.00| | FABRIC FOR SEPARATION | | | 0030 307-01 310.000 CY | 50.00000 15500.00| | CLASS 1 AGGREGATE BASE COURSE | | | 0035 308-01 104.000 TN | 30.00000 3120.00| | CLASS 1 AGGREGATE BASE COURSE | | | 0040 409-02 737.000 GA | 2.00000 1474.00| | BITUMINOUS MATERIAL | | | 0045 604-01(18)A2 172.000 LF | 50.00000 8600.00| | METALLIC COATED CORRUGATED STEEL PIPE | | | 0050 604-09(18) 1.000 EA | 300.00000 300.00| | END SECION FOR CORRUGATED STEEL PIPE | | | 0055 605-04 1.000 EA | 2500.00000 2500.00| | TYPE B INLET | | | 0060 605-09 1.000 EA | 3000.00000 3000.00| | TYPE G INLET | | | 0065 607-01(I) 295.000 LF | 18.00000 5310.00| | TYPE 1 GUARDRAIL | | | 0070 607-65 1.000 EA | 1400.00000 1400.00| | FLARED END TERMINAL | | | 0075 610-01(I) 118.000 LF | 25.00000 2950.00| | PLAIN CONCRETE CURBING | | | 0080 636-11 2921.000 UN | 1.25000 3651.25| | TRAFFIC CONTROL DEVICES | | | 0085 636-12 1.000 EA | 315.00000 315.00| | CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 0090 636-13 50.000 EA | 3.10000 155.00| | CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 008 -12 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9723905 COUNTIES : POCAHONTAS LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(10) 54-1161087 | | |CORTE CONSTRUCTION CO., INC.| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 636-14 250.000 HR | 36.00000 9000.00| | FLAGGER | | | 0100 636-25(B) 1440.000 DA | 1.60000 2304.00| | WARNING LIGHTS | | | 0105 638-02 9.000 EA | 120.00000 1080.00| | RIGHT OF WAY MARKERS | | | 0110 639-01 LUMP| 10000.00000 10000.00| | CONSTRUCTION LAYOUT STAKES | | | 0115 640A-1 LUMP| 9000.00000 9000.00| | MINIMAL FIELD OFFICE | | | 0120 642-14 LUMP| 8000.00000 8000.00| | TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECTS | | | 0125 401-1(1)SG AA1 255.000 TN | 54.00000 13770.00| | HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0130 401-1(1)S AA2 281.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0135 401-2(1)SG BB1 64.000 TN | 54.00000 3456.00| | HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0140 401-2(1)S BB2 70.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 205,369.25| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE ITEMS | | | 0145 203-01 LUMP| 65000.00000 65000.00| | DISMANTLING STRUCTURES | | | 0150 211-02 90.000 CY | 55.00000 4950.00| | ROCK BORROW EXCAVATION | | | 0155 212-02 230.000 CY | 150.00000 34500.00| | WET EXCAVATION | | | 0160 212-05 18.000 CY | 50.00000 900.00| | SELECT MATERIAL FOR BACKFILLING | | | 0165 601-02 100.000 CY | 700.00000 70000.00| | CLASS B CONCRETE | | | 0170 602-01 7762.000 LB | 1.00000 7762.00| | REINFORCING STEEL BARS | | | 0175 602-02 1640.000 LB | 1.50000 2460.00| | EPOXY COATED REINFORCING STEELBARS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 008 -13 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 9723905 COUNTIES : POCAHONTAS LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(10) 54-1161087 | | |CORTE CONSTRUCTION CO., INC.| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0180 603-01 396.000 LF | 175.00000 69300.00| | PRESTRESSED CONCRETE BEAMS | | | 0185 639-01 LUMP| 2500.00000 2500.00| | CONSTRUCTION LAYOUT STAKES | | | SECTION TOTALS | $ 257,372.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 462,741.25| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 009 -1 VENDOR RANKING CALL ORDER : 009 CONTRACT ID : 9919403 COUNTIES : RALEIGH LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : BEAVER - EISENHOWER DRIVE PROJECT(S) : S341-0019/00-014.32 00 LOCATION: CR 25 - I-64 CONENCTOR 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0421250 BLUESTONE PAVING, INC. $ 82,782.85 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 91,549.55 110.5899% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 009 -2 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9919403 COUNTIES : RALEIGH LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |(1) 55-0421250 |(2) 55-0570769 | |BLUESTONE PAVING, INC. |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 408-02 700.000 GA | 0.01000 7.00| 0.70000 490.00| BITUMINOUS MATERIAL | | | 0010 415-01 700.000 SY | 2.00000 1400.00| 9.70000 6790.00| REMOVE BITUMINOUS CONCRETE SURFACE | | | 0015 636-06 5.000 DA | 0.01000 0.05| 0.01000 0.05| PILOT TRUCK AND DRIVER | | | 0020 636-08 23970.000 LF | 0.28000 6711.60| 0.24000 5752.80| TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0025 636-11 3496.000 UN | 0.50000 1748.00| 0.50000 1748.00| TRAFFIC CONTROL DEVICES | | | 0030 636-14 120.000 HR | 0.01000 1.20| 0.01000 1.20| FLAGGER | | | 0035 308-01SG AA1 250.000 TN | 16.30000 4075.00| 18.95000 4737.50| CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0040 308-01S AA2 228.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0045 401-7SG BB1 650.000 TN | 31.40000 20410.00| 34.30000 22295.00| SCRATCH COURSE, STONE OR GRAVEL | | | 0050 401-7S BB2 592.000 TN | | | SCRATCH COURSE, SLAG | | | 0055 402-01(1)SG CC1 1450.000 TN | 33.40000 48430.00| 34.30000 49735.00| HMA SKID PVT, (W-1) ST OR GR | | | 0060 402-01(1)S CC2 1320.000 TN | | | HMA SKID PVT, (W-1) SLAG | | | SECTION TOTALS | $ 82,782.85| $ 91,549.55| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 82,782.85| $ 91,549.55| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 010 -1 VENDOR RANKING CALL ORDER : 010 CONTRACT ID : 9919402 COUNTIES : WYOMING LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : SAULSVILLE - MABEN ROAD PROJECT(S) : S355-0097/00-032.06 00 LOCATION: 0.37 MI. W. CR 5/3 - 0.69 MI. W. WV 54 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0421250 BLUESTONE PAVING, INC. $ 118,994.52 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 119,744.59 100.6303% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 010 -2 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 9919402 COUNTIES : WYOMING LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |(1) 55-0421250 |(2) 55-0570769 | |BLUESTONE PAVING, INC. |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 408-02 800.000 GA | 0.01000 8.00| 0.70000 560.00| BITUMINOUS MATERIAL | | | 0010 636-06 4.000 DA | 0.01000 0.04| 0.01000 0.04| PILOT TRUCK AND DRIVER | | | 0015 636-08 40656.000 LF | 0.33000 13416.48| 0.23000 9350.88| TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0020 636-11 3910.000 UN | 0.50000 1955.00| 0.42000 1642.20| TRAFFIC CONTROL DEVICES | | | 0025 636-14 72.000 HR | 35.00000 2520.00| 0.01000 0.72| FLAGGER | | | 0030 308-01SG AA1 975.000 TN | 17.80000 17355.00| 14.85000 14478.75| CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0035 308-01S AA2 888.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0040 402-01(1)SG BB1 1700.000 TN | 32.90000 55930.00| 35.42000 60214.00| HMA SKID PVT, (W-1) ST OR GR | | | 0045 402-01(1)S BB2 1547.000 TN | | | HMA SKID PVT, (W-1) SLAG | | | 0050 401-3SG CC1 150.000 TN | 30.90000 4635.00| 37.22000 5583.00| HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | STONE OR GRAVEL | | | 0055 401-3S CC2 137.000 TN | | | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | SLAG | | | 0060 401-7SG DD1 750.000 TN | 30.90000 23175.00| 37.22000 27915.00| SCRATCH COURSE, STONE OR GRAVEL | | | 0065 401-7S DD2 683.000 TN | | | SCRATCH COURSE, SLAG | | | SECTION TOTALS | $ 118,994.52| $ 119,744.59| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 118,994.52| $ 119,744.59| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 011 -1 VENDOR RANKING CALL ORDER : 011 CONTRACT ID : 9836201B COUNTIES : MINGO LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : RAWL ROAD PROJECT(S) : U330-0049/00-016.97 00 LOCATION: 0.13- 0.35 MI N CO49/4 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-1316393 AHERN & ASSOCIATES, INC. $ 857,300.00 100.0000% 2 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 885,521.60 103.2919% 3 61-0897043 MOUNTAIN ENTERPRISES, INC. DBA LENORE ASPHALT, INC $ 1,024,339.56 119.4843% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 011 -2 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9836201B COUNTIES : MINGO LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 31-1316393 |(2) 55-0487806 |(3) 61-0897043 |AHERN & ASSOCIATES, INC. |ORDERS CONSTRUCTION COMPANY,|MOUNTAIN ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY CATEGORY | | | 0005 201-01 1.000 LS | 82417.02000 82417.02| 13500.00000 13500.00| 12000.00000 12000.00 CLEARING AND GRUBBING | | | 0010 202-01(1) 1.000 LS | 0.01000 0.01| 200.00000 200.00| 100.00000 100.00 BUILDING DEMOLITION | | | 0015 202-01(2) 1.000 LS | 0.01000 0.01| 200.00000 200.00| 100.00000 100.00 BUILDING DEMOLITION | | | 0020 202-01(3) 1.000 LS | 0.01000 0.01| 1400.00000 1400.00| 100.00000 100.00 BUILDING DEMOLITION | | | 0025 204-01 LUMP| 25700.00000 25700.00| 23500.00000 23500.00| 39000.00000 39000.00 MOBILIZATION | | | 0030 207-01 29978.000 CY | 5.00000 149890.00| 6.65000 199353.70| 11.33000 339650.74 UNCLASSIFIED EXCAVATION | | | 0035 207-02 1453.000 CY | 52.00000 75556.00| 51.00000 74103.00| 38.00000 55214.00 SUBGRADE | | | 0040 211-02 2736.000 CY | 18.00000 49248.00| 18.00000 49248.00| 38.00000 103968.00 ROCK BORROW EXCAVATION | | | 0045 307-01SG 2750.000 TN | 27.00000 74250.00| 27.50000 75625.00| 26.12000 71830.00 CLASS 1 AGGREGATE BASE COURSE STONE OR | | | GRAVEL | | | 0050 308-01 1304.000 TN | 27.00000 35208.00| 27.50000 35860.00| 26.12000 34060.48 CLASS 1 AGGREGATE BASE COURSE | | | 0055 409-02 2654.000 GA | 0.90000 2388.60| 0.95000 2521.30| 0.90000 2388.60 BITUMINOUS MATERIAL | | | 0060 601-02 5.660 CY | 2200.00000 12452.00| 1600.00000 9056.00| 900.00000 5094.00 CLASS B CONCRETE | | | 0065 604-01(18)A2 374.000 LF | 45.00000 16830.00| 45.00000 16830.00| 45.00000 16830.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0070 604-01(24)A2 389.000 LF | 59.00000 22951.00| 53.00000 20617.00| 50.00000 19450.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0075 604-01(36)A2 12.000 LF | 150.00000 1800.00| 94.00000 1128.00| 80.00000 960.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0080 604-54(60) 65.000 LF | 1170.00000 76050.00| 1800.00000 117000.00| 1475.00000 95875.00 JACKED CONDUIT A36 STEEL PIPE | | | 0085 605-09 6.000 EA | 2100.00000 12600.00| 1500.00000 9000.00| 2100.00000 12600.00 TYPE G INLET | | | 0090 607-01(I) 1595.000 LF | 10.25000 16348.75| 10.00000 15950.00| 9.30000 14833.50 TYPE 1 GUARDRAIL | | | 0095 636-07 800.000 LF | 0.55000 440.00| 0.53000 424.00| 1.00000 800.00 ERADICATION OF PAVEMENT MARKINGS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 011 -3 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 9836201B COUNTIES : MINGO LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 31-1316393 |(2) 55-0487806 |(3) 61-0897043 |AHERN & ASSOCIATES, INC. |ORDERS CONSTRUCTION COMPANY,|MOUNTAIN ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 636-08 1600.000 LF | 0.38000 608.00| 1.05000 1680.00| 1.00000 1600.00 TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0105 636-11 6400.000 UN | 1.34000 8576.00| 1.01000 6464.00| 1.25000 8000.00 TRAFFIC CONTROL DEVICES | | | 0110 636-12 2.000 EA | 250.00000 500.00| 315.00000 630.00| 500.00000 1000.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 0115 636-13 20.000 EA | 5.00000 100.00| 3.15000 63.00| 5.00000 100.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0120 636-14 600.000 HR | 31.00000 18600.00| 40.00000 24000.00| 36.00000 21600.00 FLAGGER | | | 0125 636-25(B) 800.000 DA | 1.50000 1200.00| 1.40000 1120.00| 1.75000 1400.00 WARNING LIGHTS | | | 0130 637-01 30.000 MG | 100.00000 3000.00| 50.00000 1500.00| 10.00000 300.00 WATER FOR DUST PALLIATIVE | | | 0135 638-02 21.000 EA | 70.00000 1470.00| 55.00000 1155.00| 80.00000 1680.00 RIGHT OF WAY MARKERS | | | 0140 639-01 LUMP| 12000.00000 12000.00| 18500.00000 18500.00| 9000.00000 9000.00 CONSTRUCTION LAYOUT STAKES | | | 0145 642-13 LUMP| 6000.00000 6000.00| 7000.00000 7000.00| 2000.00000 2000.00 TEMPORARY POLLUTION CONTROL | | | 0150 655-02(B) 1062.000 SY | 6.30000 6690.60| 6.00000 6372.00| 8.00000 8496.00 PERMANENT EROSION MATTING-TYPE B | | | 0155 401-1(1)SG AA1 2694.000 TN | 49.00000 132006.00| 51.40000 138471.60| 48.96000 131898.24 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0160 401-1(1)S AA2 2449.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0165 401-2(1)SG BB1 225.000 TN | 55.20000 12420.00| 58.00000 13050.00| 55.16000 12411.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0170 401-2(1)S BB2 205.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 857,300.00| $ 885,521.60| $ 1,024,339.56 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 857,300.00| $ 885,521.60| $ 1,024,339.56 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 012 -1 VENDOR RANKING CALL ORDER : 012 CONTRACT ID : 9919002 COUNTIES : BERKELEY LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : VA LINE-GLENGARY RD PROJECT(S) : S302-0045/00-000.00 00 LOCATION: VA STATE LINE-CO 45/12 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 58-1401472 APAC-VIRGINIA, INC. $ 80,971.25 100.0000% 2 55-0257125 POTOMAC CONSTRUCTION INDUSTRIES, INC. $ 86,825.00 107.2294% 3 55-0492296 JEFFERSON ASPHALT PRODUCTS COMPANY, INC. & SUBSIDIARY $ 91,827.00 113.4069% 4 52-0947135 CRAIG PAVING INC. & SUBSIDIARY $ 97,554.20 120.4800% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 012 -2 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 9919002 COUNTIES : BERKELEY LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 58-1401472 |(2) 55-0257125 |(3) 55-0492296 |APAC-VIRGINIA, INC. |POTOMAC CONSTRUCTION INDUSTR|JEFFERSON ASPHALT PRODUCTS C LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 408-02 555.000 GA | 0.85000 471.75| 1.30000 721.50| 1.00000 555.00 BITUMINOUS MATERIAL | | | 0010 636-06 3.000 DA | 350.00000 1050.00| 300.00000 900.00| 250.00000 750.00 PILOT TRUCK AND DRIVER | | | 0015 636-11 2050.000 UN | 0.80000 1640.00| 0.75000 1537.50| 1.00000 2050.00 TRAFFIC CONTROL DEVICES | | | 0020 636-14 60.000 HR | 33.00000 1980.00| 29.50000 1770.00| 34.00000 2040.00 FLAGGER | | | 0025 308-01SG AA1 800.000 TN | 13.25000 10600.00| 15.00000 12000.00| 17.00000 13600.00 CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0030 308-01S AA2 760.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0035 407-2(I)SG BB1 1066.000 TN | 28.00000 29848.00| 31.00000 33046.00| 32.00000 34112.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0040 407-2(I)S BB2 1012.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0045 407-3SG CC1 660.000 TN | 28.40000 18744.00| 30.00000 19800.00| 32.00000 21120.00 HOT-MIX ASPHAPLT PATCH AND LEVEL COURSE,| | | STONE OR GRAVEL | | | 0050 407-3S CC2 627.000 TN | | | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | SLAG | | | 0055 407-7SG DD1 550.000 TN | 30.25000 16637.50| 31.00000 17050.00| 32.00000 17600.00 SCRATCH COURSE, STONE OR GRAVEL | | | 0060 407-7S DD2 523.000 TN | | | SCRACTH COURSE, SLAG | | | SECTION TOTALS | $ 80,971.25| $ 86,825.00| $ 91,827.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 80,971.25| $ 86,825.00| $ 91,827.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 012 -3 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 9919002 COUNTIES : BERKELEY LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 52-0947135 | | |CRAIG PAVING INC. & SUBSIDIA| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 408-02 555.000 GA | 2.00000 1110.00| | BITUMINOUS MATERIAL | | | 0010 636-06 3.000 DA | 320.00000 960.00| | PILOT TRUCK AND DRIVER | | | 0015 636-11 2050.000 UN | 1.50000 3075.00| | TRAFFIC CONTROL DEVICES | | | 0020 636-14 60.000 HR | 35.00000 2100.00| | FLAGGER | | | 0025 308-01SG AA1 800.000 TN | 15.80000 12640.00| | CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0030 308-01S AA2 760.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0035 407-2(I)SG BB1 1066.000 TN | 33.70000 35924.20| | HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0040 407-2(I)S BB2 1012.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0045 407-3SG CC1 660.000 TN | 34.50000 22770.00| | HOT-MIX ASPHAPLT PATCH AND LEVEL COURSE,| | | STONE OR GRAVEL | | | 0050 407-3S CC2 627.000 TN | | | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | SLAG | | | 0055 407-7SG DD1 550.000 TN | 34.50000 18975.00| | SCRATCH COURSE, STONE OR GRAVEL | | | 0060 407-7S DD2 523.000 TN | | | SCRACTH COURSE, SLAG | | | SECTION TOTALS | $ 97,554.20| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 97,554.20| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 013 -1 VENDOR RANKING CALL ORDER : 013 CONTRACT ID : 9918207 COUNTIES : HARRISON LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : OLD PHILIPPI PIKE PROJECT(S) : S317-0023/09-005.20 00 LOCATION: CO 26 - 0,42 MI N CO 42 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 41,753.11 100.0000% 2 55-0328627 J. F. ALLEN COMPANY $ 45,306.13 108.5095% 3 34-0755286 OHIO VALLEY PAVING CORPORATION $ 47,286.00 113.2514% 4 55-0481221 MOUNTAINEER CONTRACTORS, INC. & SUBSIDIARY $ 47,610.50 114.0286% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 013 -2 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 9918207 COUNTIES : HARRISON LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0592491 |(2) 55-0328627 |(3) 34-0755286 |DODD GENERAL CONTRACTORS COR|J. F. ALLEN COMPANY |OHIO VALLEY PAVING CORPORATI LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 229-01 0.950 LM | 1050.00000 997.50| 3000.00000 2850.00| 6000.00000 5700.00 SHOULDERS AND DITCHES | | | 0010 408-02 560.000 GA | 0.01000 5.60| 0.01000 5.60| 0.85000 476.00 BITUMINOUS MATERIAL | | | 0015 636-06 3.000 DA | 831.67000 2495.01| 0.01000 0.03| 400.00000 1200.00 PILOT TRUCK AND DRIVER | | | 0020 636-11 1420.000 UN | 6.50000 9230.00| 1.35000 1917.00| 0.90000 1278.00 TRAFFIC CONTROL DEVICES | | | 0025 636-14 100.000 HR | 0.01000 1.00| 0.01000 1.00| 0.01000 1.00 FLAGGER | | | 0030 308-01SG AA1 275.000 TN | 19.13000 5260.75| 22.60000 6215.00| 23.59000 6487.25 CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0035 308-01S AA2 247.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0040 407-2(I)SG BB1 925.000 TN | 25.69000 23763.25| 37.10000 34317.50| 34.75000 32143.75 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0045 407-2(I)S BB2 833.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 41,753.11| $ 45,306.13| $ 47,286.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 41,753.11| $ 45,306.13| $ 47,286.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 013 -3 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 9918207 COUNTIES : HARRISON LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0481221 | | |MOUNTAINEER CONTRACTORS, INC| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 229-01 0.950 LM | 5000.00000 4750.00| | SHOULDERS AND DITCHES | | | 0010 408-02 560.000 GA | 0.50000 280.00| | BITUMINOUS MATERIAL | | | 0015 636-06 3.000 DA | 400.00000 1200.00| | PILOT TRUCK AND DRIVER | | | 0020 636-11 1420.000 UN | 1.00000 1420.00| | TRAFFIC CONTROL DEVICES | | | 0025 636-14 100.000 HR | 0.01000 1.00| | FLAGGER | | | 0030 308-01SG AA1 275.000 TN | 15.00000 4125.00| | CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0035 308-01S AA2 247.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0040 407-2(I)SG BB1 925.000 TN | 38.74000 35834.50| | HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0045 407-2(I)S BB2 833.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 47,610.50| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 47,610.50| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 014 -1 VENDOR RANKING CALL ORDER : 014 CONTRACT ID : 9804903 COUNTIES : HARRISON LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : THIRD ST ENTRANCE RAMP PROJECT(S) : U317-0050/00-015.23 00 LOCATION: I/S WITH 3RD ST 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0481221 MOUNTAINEER CONTRACTORS, INC. & SUBSIDIARY $ 58,419.00 100.0000% 2 55-0328627 J. F. ALLEN COMPANY $ 74,479.50 127.4919% 3 55-0570769 WEST VIRGINIA PAVING, INC. $ 91,813.00 157.1629% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 014 -2 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 9804903 COUNTIES : HARRISON LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0481221 |(2) 55-0328627 |(3) 55-0570769 |MOUNTAINEER CONTRACTORS, INC|J. F. ALLEN COMPANY |WEST VIRGINIA PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 EXTEND ACCEL LN | | | 0005 204-01 LUMP| 14740.00000 14740.00| 5800.00000 5800.00| 5300.00000 5300.00 MOBILIZATION | | | 0010 207-01 43.000 CY | 40.00000 1720.00| 100.00000 4300.00| 92.00000 3956.00 UNCLASSIFIED EXCAVATION | | | 0015 408-02 20.000 GA | 0.50000 10.00| 10.00000 200.00| 1.50000 30.00 BITUMINOUS MATERIAL | | | 0020 415-01 115.000 SY | 20.00000 2300.00| 30.00000 3450.00| 30.00000 3450.00 REMOVE BITUMINOUS CONCRETE SURFACE | | | 0025 605-04-1 1.000 EA | 2200.00000 2200.00| 5000.00000 5000.00| 3350.00000 3350.00 TYPE B INLET, MODIFIED | | | 0030 607-01(I) 50.000 LF | 80.00000 4000.00| 90.40000 4520.00| 135.00000 6750.00 TYPE 1 GUARDRAIL | | | 0035 607-25(A) 1.000 EA | 350.00000 350.00| 400.00000 400.00| 860.00000 860.00 CUT SLOPE TERMINAL, TYPE A | | | 0040 610-03(I) 295.000 LF | 32.00000 9440.00| 50.00000 14750.00| 111.00000 32745.00 COMBINATION CONCRETE CURB AND GUTTER | | | 0045 636-11 6580.000 UN | 0.95000 6251.00| 1.40000 9212.00| 0.90000 5922.00 TRAFFIC CONTROL DEVICES | | | 0050 636-14 300.000 HR | 0.01000 3.00| 40.00000 12000.00| 46.00000 13800.00 FLAGGER | | | 0055 636-21 10.000 DA | 20.00000 200.00| 28.75000 287.50| 65.00000 650.00 ELECTRIC ARROW | | | 0060 636-25(B) 500.000 DA | 1.65000 825.00| 1.90000 950.00| 2.00000 1000.00 WARNING LIGHTS | | | 0065 639-01 LUMP| 9000.00000 9000.00| 2600.00000 2600.00| 1600.00000 1600.00 CONSTRUCTION LAYOUT STAKES | | | 0070 642-13 LUMP| 100.00000 100.00| 1000.00000 1000.00| 325.00000 325.00 TEMPORARY POLLUTION CONTROL | | | 0075 307-01SG AA1 35.000 TN | 50.00000 1750.00| 85.00000 2975.00| 100.00000 3500.00 CLASS 1 AGGREGATE BASE COURSE STONE OR | | | GRAVEL | | | 0080 307-01S AA2 32.000 TN | | | CLASS 1 AGGREGATE BASE COURSE SLAG | | | 0085 401-1(2)SG BB1 5.000 TN | 100.00000 500.00| 200.00000 1000.00| 175.00000 875.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0090 401-1(2)S BB2 4.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 014 -3 TABULATION OF BIDS CALL ORDER : 014 CONTRACT ID : 9804903 COUNTIES : HARRISON LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0481221 |(2) 55-0328627 |(3) 55-0570769 |MOUNTAINEER CONTRACTORS, INC|J. F. ALLEN COMPANY |WEST VIRGINIA PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 401-3SG CC1 25.000 TN | 110.00000 2750.00| 135.00000 3375.00| 175.00000 4375.00 HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | STONE OR GRAVEL | | | 0100 401-3S CC2 22.000 TN | | | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | SLAG | | | 0105 402-01(1)SG DD1 19.000 TN | 120.00000 2280.00| 140.00000 2660.00| 175.00000 3325.00 HMA SKID PVT, (W-1) ST OR GR | | | 0110 402-01(1)S DD2 17.000 TN | | | HMA SKID PVT, (W-1) SLAG | | | SECTION TOTALS | $ 58,419.00| $ 74,479.50| $ 91,813.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 58,419.00| $ 74,479.50| $ 91,813.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 015 -1 VENDOR RANKING CALL ORDER : 015 CONTRACT ID : 9918209 COUNTIES : MARION LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : HEBRON ROAD +2 PROJECT(S) : S325-0080/00-000.00 00 LOCATION: WV 310 - TAYLOR CO 5/1 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 56,898.12 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 58,980.30 103.6594% 3 55-0481221 MOUNTAINEER CONTRACTORS, INC. & SUBSIDIARY $ 59,571.00 104.6976% 4 55-0328627 J. F. ALLEN COMPANY $ 61,347.50 107.8199% 5 34-0755286 OHIO VALLEY PAVING CORPORATION $ 63,268.92 111.1968% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 015 -2 TABULATION OF BIDS CALL ORDER : 015 CONTRACT ID : 9918209 COUNTIES : MARION LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0592491 |(2) 55-0570769 |(3) 55-0481221 |DODD GENERAL CONTRACTORS COR|WEST VIRGINIA PAVING, INC. |MOUNTAINEER CONTRACTORS, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 229-01 1.640 LM | 2210.98000 3626.01| 3500.00000 5740.00| 5000.00000 8200.00 SHOULDERS AND DITCHES | | | 0010 408-02 850.000 GA | 0.01000 8.50| 1.00000 850.00| 0.50000 425.00 BITUMINOUS MATERIAL | | | 0015 636-06 3.000 DA | 664.67000 1994.01| 650.00000 1950.00| 500.00000 1500.00 PILOT TRUCK AND DRIVER | | | 0020 636-11 880.000 UN | 5.88000 5174.40| 0.01000 8.80| 1.00000 880.00 TRAFFIC CONTROL DEVICES | | | 0025 636-14 60.000 HR | 116.55000 6993.00| 43.00000 2580.00| 40.00000 2400.00 FLAGGER | | | 0030 308-01SG AA1 290.000 TN | 15.98000 4634.20| 22.35000 6481.50| 12.00000 3480.00 CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0035 308-01S AA2 261.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0040 407-2(I)SG BB1 1400.000 TN | 24.62000 34468.00| 29.55000 41370.00| 30.49000 42686.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0045 407-2(I)S BB2 1188.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 56,898.12| $ 58,980.30| $ 59,571.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 56,898.12| $ 58,980.30| $ 59,571.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 015 -3 TABULATION OF BIDS CALL ORDER : 015 CONTRACT ID : 9918209 COUNTIES : MARION LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0328627 |(5) 34-0755286 | |J. F. ALLEN COMPANY |OHIO VALLEY PAVING CORPORATI| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 229-01 1.640 LM | 3606.10000 5914.00| 5543.00000 9090.52| SHOULDERS AND DITCHES | | | 0010 408-02 850.000 GA | 0.01000 8.50| 0.83000 705.50| BITUMINOUS MATERIAL | | | 0015 636-06 3.000 DA | 400.00000 1200.00| 400.00000 1200.00| PILOT TRUCK AND DRIVER | | | 0020 636-11 880.000 UN | 1.55000 1364.00| 1.00000 880.00| TRAFFIC CONTROL DEVICES | | | 0025 636-14 60.000 HR | 40.00000 2400.00| 35.00000 2100.00| FLAGGER | | | 0030 308-01SG AA1 290.000 TN | 22.90000 6641.00| 17.81000 5164.90| CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0035 308-01S AA2 261.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0040 407-2(I)SG BB1 1400.000 TN | 31.30000 43820.00| 31.52000 44128.00| HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0045 407-2(I)S BB2 1188.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 61,347.50| $ 63,268.92| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 61,347.50| $ 63,268.92| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 017 -1 VENDOR RANKING CALL ORDER : 017 CONTRACT ID : 9918311 COUNTIES : PRESTON LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : TERRA ALTA - AURORA PIKE PROJECT(S) : S339-0053/00-006.68 00 LOCATION: 0.96 MI N CO 96 - WV 7 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 145,994.99 100.0000% 2 55-0481221 MOUNTAINEER CONTRACTORS, INC. & SUBSIDIARY $ 149,605.90 102.4733% 3 55-0570769 WEST VIRGINIA PAVING, INC. $ 161,192.69 110.4097% 4 34-0755286 OHIO VALLEY PAVING CORPORATION $ 168,558.16 115.4547% 5 55-0465516 R. H. ARMSTRONG, INC. $ 191,785.00 131.3640% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 017 -2 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 9918311 COUNTIES : PRESTON LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0592491 |(2) 55-0481221 |(3) 55-0570769 |DODD GENERAL CONTRACTORS COR|MOUNTAINEER CONTRACTORS, INC|WEST VIRGINIA PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 229-01 3.680 LM | 3821.74000 14064.00| 4000.00000 14720.00| 4200.00000 15456.00 SHOULDERS AND DITCHES | | | 0010 408-02 2400.000 GA | 0.01000 24.00| 0.50000 1200.00| 0.50000 1200.00 BITUMINOUS MATERIAL | | | 0015 636-06 9.000 DA | 0.01000 0.09| 425.00000 3825.00| 0.01000 0.09 PILOT TRUCK AND DRIVER | | | 0020 636-11 2320.000 UN | 6.40000 14848.00| 1.00000 2320.00| 0.01000 23.20 TRAFFIC CONTROL DEVICES | | | 0025 636-14 340.000 HR | 0.01000 3.40| 0.01000 3.40| 0.01000 3.40 FLAGGER | | | 0030 308-01SG AA1 800.000 TN | 14.34000 11472.00| 15.00000 12000.00| 17.70000 14160.00 CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0035 308-01S AA2 720.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0040 407-2(I)SG BB1 3950.000 TN | 26.73000 105583.50| 29.25000 115537.50| 33.00000 130350.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0045 407-2(I)S BB2 3555.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 145,994.99| $ 149,605.90| $ 161,192.69 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 145,994.99| $ 149,605.90| $ 161,192.69 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 017 -3 TABULATION OF BIDS CALL ORDER : 017 CONTRACT ID : 9918311 COUNTIES : PRESTON LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 34-0755286 |(5) 55-0465516 | |OHIO VALLEY PAVING CORPORATI|R. H. ARMSTRONG, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 229-01 3.680 LM | 5557.00000 20449.76| 6500.00000 23920.00| SHOULDERS AND DITCHES | | | 0010 408-02 2400.000 GA | 0.82000 1968.00| 1.00000 2400.00| BITUMINOUS MATERIAL | | | 0015 636-06 9.000 DA | 390.00000 3510.00| 1.00000 9.00| PILOT TRUCK AND DRIVER | | | 0020 636-11 2320.000 UN | 0.95000 2204.00| 1.30000 3016.00| TRAFFIC CONTROL DEVICES | | | 0025 636-14 340.000 HR | 0.01000 3.40| 1.00000 340.00| FLAGGER | | | 0030 308-01SG AA1 800.000 TN | 15.06000 12048.00| 15.00000 12000.00| CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0035 308-01S AA2 720.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0040 407-2(I)SG BB1 3950.000 TN | 32.50000 128375.00| 38.00000 150100.00| HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0045 407-2(I)S BB2 3555.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 168,558.16| $ 191,785.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 168,558.16| $ 191,785.00| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 018 -1 VENDOR RANKING CALL ORDER : 018 CONTRACT ID : 9911609 COUNTIES : RANDOLPH LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 08 CONTRACT DESCRIPTION : DRY FORK THREE SPAN PROJECT(S) : S342-0029/00-015.89 00 LOCATION: 0.01 MI SOUTH OF CR 29/3 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0747124 GRANDVIEW CONSTRUCTION, INC. $ 37,680.23 100.0000% 2 55-0731306 P & G CONSTRUCTION, INC. $ 61,272.00 162.6104% 3 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 63,000.00 167.1964% 4 55-0671461 HOKE BROTHERS CONTRACTING $ 64,318.00 170.6942% 5 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 71,852.00 190.6888% 6 55-0609442 MEC CONSTRUCTION, INC. $ 85,933.00 228.0585% 7 55-0700300 A.L.L. CONSTRUCTION, INC. $ 99,672.00 264.5206% 8 55-0366876 KERMIT BUTCHER $ 183,996.00 488.3091% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 018 -2 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 9911609 COUNTIES : RANDOLPH LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(1) 55-0747124 |(2) 55-0731306 |(3) 55-0710073 |GRANDVIEW CONSTRUCTION, INC.|P & G CONSTRUCTION, INC. |TEAYS RIVER CONSTRUCTION COM LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CONSTRUCT REINFORCED CONCRETE SCOUR WALL AROUND PIER 2 | | | 0005 204-01 LUMP| 2609.89000 2609.89| 14000.00000 14000.00| 18789.59990 18789.60 MOBILIZATION | | | 0010 212-02 210.000 CY | 18.49000 3882.90| 40.00000 8400.00| 14.00000 2940.00 WET EXCAVATION | | | 0015 218-08 346.000 TN | 30.79000 10653.34| 20.00000 6920.00| 36.00000 12456.00 SHOT ROCK | | | 0020 601-02 38.000 CY | 438.42000 16659.96| 590.00000 22420.00| 445.00000 16910.00 CLASS B CONCRETE | | | 0025 602-01 5532.000 LB | 0.45000 2489.40| 1.00000 5532.00| 1.70000 9404.40 REINFORCING STEEL BARS | | | 0030 636-01 LUMP| 791.50000 791.50| 1000.00000 1000.00| 1500.00000 1500.00 TRAFFIC CONTROL | | | 0035 639-01 LUMP| 446.21000 446.21| 1000.00000 1000.00| 500.00000 500.00 CONSTRUCTION LAYOUT STAKES | | | 0040 642-14 LUMP| 147.03000 147.03| 2000.00000 2000.00| 500.00000 500.00 TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECTS | | | SECTION TOTALS | $ 37,680.23| $ 61,272.00| $ 63,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 37,680.23| $ 61,272.00| $ 63,000.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 018 -3 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 9911609 COUNTIES : RANDOLPH LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(4) 55-0671461 |(5) 62-1345425 |(6) 55-0609442 |HOKE BROTHERS CONTRACTING |BILCO CONSTRUCTION COMPANY, |MEC CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CONSTRUCT REINFORCED CONCRETE SCOUR WALL AROUND PIER 2 | | | 0005 204-01 LUMP| 17000.00000 17000.00| 12000.00000 12000.00| 2400.00000 2400.00 MOBILIZATION | | | 0010 212-02 210.000 CY | 10.00000 2100.00| 50.00000 10500.00| 175.00000 36750.00 WET EXCAVATION | | | 0015 218-08 346.000 TN | 20.00000 6920.00| 28.00000 9688.00| 18.30000 6331.80 SHOT ROCK | | | 0020 601-02 38.000 CY | 500.00000 19000.00| 500.00000 19000.00| 700.00000 26600.00 CLASS B CONCRETE | | | 0025 602-01 5532.000 LB | 1.50000 8298.00| 2.00000 11064.00| 1.60000 8851.20 REINFORCING STEEL BARS | | | 0030 636-01 LUMP| 2500.00000 2500.00| 6000.00000 6000.00| 1800.00000 1800.00 TRAFFIC CONTROL | | | 0035 639-01 LUMP| 8000.00000 8000.00| 3500.00000 3500.00| 1700.00000 1700.00 CONSTRUCTION LAYOUT STAKES | | | 0040 642-14 LUMP| 500.00000 500.00| 100.00000 100.00| 1500.00000 1500.00 TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECTS | | | SECTION TOTALS | $ 64,318.00| $ 71,852.00| $ 85,933.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 64,318.00| $ 71,852.00| $ 85,933.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 018 -4 TABULATION OF BIDS CALL ORDER : 018 CONTRACT ID : 9911609 COUNTIES : RANDOLPH LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |(7) 55-0700300 |(8) 55-0366876 | |A.L.L. CONSTRUCTION, INC. |KERMIT BUTCHER | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CONSTRUCT REINFORCED CONCRETE SCOUR WALL AROUND PIER 2 | | | 0005 204-01 LUMP| 11000.00000 11000.00| 30000.00000 30000.00| MOBILIZATION | | | 0010 212-02 210.000 CY | 50.00000 10500.00| 150.00000 31500.00| WET EXCAVATION | | | 0015 218-08 346.000 TN | 40.00000 13840.00| 45.00000 15570.00| SHOT ROCK | | | 0020 601-02 38.000 CY | 1350.00000 51300.00| 1500.00000 57000.00| CLASS B CONCRETE | | | 0025 602-01 5532.000 LB | 1.00000 5532.00| 5.50000 30426.00| REINFORCING STEEL BARS | | | 0030 636-01 LUMP| 2500.00000 2500.00| 12000.00000 12000.00| TRAFFIC CONTROL | | | 0035 639-01 LUMP| 2500.00000 2500.00| 1500.00000 1500.00| CONSTRUCTION LAYOUT STAKES | | | 0040 642-14 LUMP| 2500.00000 2500.00| 6000.00000 6000.00| TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECTS | | | SECTION TOTALS | $ 99,672.00| $ 183,996.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 99,672.00| $ 183,996.00| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 019 -1 VENDOR RANKING CALL ORDER : 019 CONTRACT ID : 9703603 COUNTIES : TYLER LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : MIDDLEBOURNE BRIDGE NO. 2981.1 PROJECT(S) : S348-0026/00-000.01 00 LOCATION: MIDDLE ISLAND CR, 0.01-0.08 MI W WV 18 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-1316393 AHERN & ASSOCIATES, INC. $ 108,000.00 100.0000% 2 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 143,659.00 133.0175% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 019 -2 TABULATION OF BIDS CALL ORDER : 019 CONTRACT ID : 9703603 COUNTIES : TYLER LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 31-1316393 |(2) 62-1345425 | |AHERN & ASSOCIATES, INC. |BILCO CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE REHABILITATION | | | 0005 201-01 1.000 LS | 15325.40000 15325.40| 29000.00000 29000.00| CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 10000.00000 10000.00| 37000.00000 37000.00| MOBILIZATION | | | 0015 211-02 74.000 CY | 86.00000 6364.00| 100.00000 7400.00| ROCK BORROW EXCAVATION | | | 0020 307-01 2.000 CY | 350.00000 700.00| 100.00000 200.00| CLASS 1 AGGREGATE BASE COURSE | | | 0025 601-02 4.000 CY | 680.00000 2720.00| 250.00000 1000.00| CLASS B CONCRETE | | | 0030 601-15A LUMP| 3500.00000 3500.00| 3000.00000 3000.00| CONCRETE SEALER | | | 0035 601-30(B) LUMP| 1800.00000 1800.00| 1000.00000 1000.00| PATCHING CONCRETE STRUCTURES (LATEX) | | | 0040 602-01 441.000 LB | 1.10000 485.10| 1.00000 441.00| REINFORCING STEEL BARS | | | 0045 607-01(I) 25.000 LF | 25.00000 625.00| 100.00000 2500.00| TYPE 1 GUARDRAIL | | | 0050 615-03 1.000 LS | 10000.00000 10000.00| 8000.00000 8000.00| FABRICATED STRUCTURAL STEEL | | | 0055 625-16 73.000 LF | 430.00000 31390.00| 300.00000 21900.00| REMOVE AND REBUILD EXPANSION JOINT | | | 0060 633-03 64.000 CY | 74.00000 4736.00| 100.00000 6400.00| DUMPED ROCK GUTTER | | | 0065 636-09 1500.000 LF | 1.00000 1500.00| 2.00000 3000.00| TEMPORARY PAVEMENT MARKINGS-TAPE 4 IN | | | SOLID LINE | | | 0070 636-11 5590.000 UN | 0.85000 4751.50| 0.50000 2795.00| TRAFFIC CONTROL DEVICES | | | 0075 636-14 300.000 HR | 0.01000 3.00| 0.01000 3.00| FLAGGER | | | 0080 636-23 1.000 LS | 10000.00000 10000.00| 15000.00000 15000.00| TEMPORARY TRAFFIC SIGNAL | | | 0085 636-25(B) 240.000 DA | 1.00000 240.00| 3.00000 720.00| WARNING LIGHTS | | | 0090 642-14 LUMP| 800.00000 800.00| 100.00000 100.00| TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECTS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 019 -3 TABULATION OF BIDS CALL ORDER : 019 CONTRACT ID : 9703603 COUNTIES : TYLER LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 31-1316393 |(2) 62-1345425 | |AHERN & ASSOCIATES, INC. |BILCO CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 604-01(24)A2 AC1 60.000 LF | 51.00000 3060.00| 70.00000 4200.00| METALLIC COATED CORRUGATED STEEL PIPE | | | 0100 604-02(24)A2 AC2 60.000 LF | | | FULL BITUMINOUS COATED CORRUGATED STEEL | | | PIPE | | | 0105 604-25(24)A2 AC3 60.000 LF | | | CORRUGATED ALUMINUM ALLOY PIPE | | | SECTION TOTALS | $ 108,000.00| $ 143,659.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 108,000.00| $ 143,659.00| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 020 -1 VENDOR RANKING CALL ORDER : 020 CONTRACT ID : 9817302 COUNTIES : WYOMING LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : JACKSON'S CURVE PROJECT(S) : U355-0010/00-019.23 00 LOCATION: 0.18 MI N CO 10/24-0.31 MI N CO 10/24 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 304,900.30 100.0000% 2 55-0747124 GRANDVIEW CONSTRUCTION, INC. $ 319,691.70 104.8512% 3 55-0552555 BRADFORD BROTHERS ASPHALT & CONSTRUCTION COMPANY $ 330,843.00 108.5085% 4 55-0544171 FAYETTE CONSTRUCTION COMPANY, INC. $ 337,334.00 110.6374% 5 55-0417282 TURMAN CONSTRUCTION CO. $ 365,553.50 119.8927% 6 55-0575884 GROUND BREAKERS, INC. $ 442,701.00 145.1953% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 020 -2 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9817302 COUNTIES : WYOMING LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |(1) 55-0487806 |(2) 55-0747124 |(3) 55-0552555 |ORDERS CONSTRUCTION COMPANY,|GRANDVIEW CONSTRUCTION, INC.|BRADFORD BROTHERS ASPHALT & LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 0005 201-01 1.000 LS | 25000.00000 25000.00| 10000.00000 10000.00| 12000.00000 12000.00 CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 7500.00000 7500.00| 18500.00000 18500.00| 8000.00000 8000.00 MOBILIZATION | | | 0015 207-01 10866.000 CY | 13.25000 143974.50| 12.50000 135825.00| 10.00000 108660.00 UNCLASSIFIED EXCAVATION | | | 0020 207-02 189.000 CY | 45.00000 8505.00| 38.00000 7182.00| 30.00000 5670.00 SUBGRADE | | | 0025 207-34 1108.000 SY | 1.10000 1218.80| 1.05000 1163.40| 3.00000 3324.00 FABRIC FOR SEPARATION | | | 0030 307-01 177.000 CY | 46.00000 8142.00| 40.50000 7168.50| 35.00000 6195.00 CLASS 1 AGGREGATE BASE COURSE | | | 0035 308-01 246.000 TN | 21.00000 5166.00| 20.15000 4956.90| 30.00000 7380.00 CLASS 1 AGGREGATE BASE COURSE | | | 0040 408-02 155.000 GA | 2.20000 341.00| 1.20000 186.00| 2.00000 310.00 BITUMINOUS MATERIAL | | | 0045 409-02 377.000 GA | 2.20000 829.40| 1.20000 452.40| 2.00000 754.00 BITUMINOUS MATERIAL | | | 0050 605-09 1.000 EA | 1750.00000 1750.00| 2000.00000 2000.00| 3500.00000 3500.00 TYPE G INLET | | | 0055 636-08 2400.000 LF | 1.10000 2640.00| 0.75000 1800.00| 2.00000 4800.00 TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0060 636-11 4550.000 UN | 1.00000 4550.00| 1.35000 6142.50| 2.00000 9100.00 TRAFFIC CONTROL DEVICES | | | 0065 636-12 2.000 EA | 330.00000 660.00| 350.00000 700.00| 400.00000 800.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 0070 636-13 20.000 EA | 5.50000 110.00| 5.00000 100.00| 10.00000 200.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0075 636-14 400.000 HR | 40.00000 16000.00| 41.50000 16600.00| 35.00000 14000.00 FLAGGER | | | 0080 636-17 600.000 LF | 19.00000 11400.00| 35.50000 21300.00| 30.00000 18000.00 TEMPORARY CONCRETE BARRIERS | | | 0085 636-23 1.000 LS | 9500.00000 9500.00| 18000.00000 18000.00| 25000.00000 25000.00 TEMPORARY TRAFFIC SIGNAL | | | 0090 636-25(B) 480.000 DA | 1.82000 873.60| 1.95000 936.00| 3.00000 1440.00 WARNING LIGHTS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 020 -3 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9817302 COUNTIES : WYOMING LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |(1) 55-0487806 |(2) 55-0747124 |(3) 55-0552555 |ORDERS CONSTRUCTION COMPANY,|GRANDVIEW CONSTRUCTION, INC.|BRADFORD BROTHERS ASPHALT & LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 637-01 22.000 MG | 50.00000 1100.00| 40.00000 880.00| 150.00000 3300.00 WATER FOR DUST PALLIATIVE | | | 0100 638-02 6.000 EA | 55.00000 330.00| 60.00000 360.00| 500.00000 3000.00 RIGHT OF WAY MARKERS | | | 0105 639-01 LUMP| 4500.00000 4500.00| 4000.00000 4000.00| 25000.00000 25000.00 CONSTRUCTION LAYOUT STAKES | | | 0110 642-13 LUMP| 1700.00000 1700.00| 1400.00000 1400.00| 5000.00000 5000.00 TEMPORARY POLLUTION CONTROL | | | 0115 655-01 112.000 SY | 7.00000 784.00| 25.00000 2800.00| 20.00000 2240.00 MATTING | | | 0120 663-01-1(II)W 850.000 LF | 1.10000 935.00| 1.20000 1020.00| 2.50000 2125.00 EDGE LINE, WHITE | | | 0125 663-02-1(II)Y 850.000 LF | 1.10000 935.00| 1.20000 1020.00| 2.50000 2125.00 LANE LINE OR CENTERLINE YELLOW | | | 0130 664-01(IV) 2.000 EA | 6200.00000 12400.00| 9100.00000 18200.00| 10000.00000 20000.00 IMPACT ATTENUATING DEVICE, TYPE IV | | | 0135 401-1(1)SG AA1 512.000 TN | 50.50000 25856.00| 58.25000 29824.00| 60.00000 30720.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0140 401-1(1)S AA2 465.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0145 402-01(1)SG BB1 82.000 TN | 100.00000 8200.00| 87.50000 7175.00| 100.00000 8200.00 HMA SKID PVT, (W-1) ST OR GR | | | 0150 402-01(1)SG BB2 74.000 TN | | | HMA SKID PVT, (W-1) ST OR GR | | | SECTION TOTALS | $ 304,900.30| $ 319,691.70| $ 330,843.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 304,900.30| $ 319,691.70| $ 330,843.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 020 -4 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9817302 COUNTIES : WYOMING LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |(4) 55-0544171 |(5) 55-0417282 |(6) 55-0575884 |FAYETTE CONSTRUCTION COMPANY|TURMAN CONSTRUCTION CO. |GROUND BREAKERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 0005 201-01 1.000 LS | 25000.00000 25000.00| 21000.00000 21000.00| 20000.00000 20000.00 CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 11000.00000 11000.00| 21000.00000 21000.00| 12000.00000 12000.00 MOBILIZATION | | | 0015 207-01 10866.000 CY | 14.00000 152124.00| 16.00000 173856.00| 25.00000 271650.00 UNCLASSIFIED EXCAVATION | | | 0020 207-02 189.000 CY | 50.00000 9450.00| 38.00000 7182.00| 60.00000 11340.00 SUBGRADE | | | 0025 207-34 1108.000 SY | 1.50000 1662.00| 1.55000 1717.40| 2.00000 2216.00 FABRIC FOR SEPARATION | | | 0030 307-01 177.000 CY | 50.00000 8850.00| 38.00000 6726.00| 60.00000 10620.00 CLASS 1 AGGREGATE BASE COURSE | | | 0035 308-01 246.000 TN | 25.00000 6150.00| 29.85000 7343.10| 35.00000 8610.00 CLASS 1 AGGREGATE BASE COURSE | | | 0040 408-02 155.000 GA | 2.00000 310.00| 1.00000 155.00| 5.00000 775.00 BITUMINOUS MATERIAL | | | 0045 409-02 377.000 GA | 2.00000 754.00| 1.00000 377.00| 5.00000 1885.00 BITUMINOUS MATERIAL | | | 0050 605-09 1.000 EA | 2500.00000 2500.00| 2500.00000 2500.00| 2000.00000 2000.00 TYPE G INLET | | | 0055 636-08 2400.000 LF | 1.00000 2400.00| 1.00000 2400.00| 2.00000 4800.00 TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0060 636-11 4550.000 UN | 1.50000 6825.00| 0.90000 4095.00| 1.10000 5005.00 TRAFFIC CONTROL DEVICES | | | 0065 636-12 2.000 EA | 5.00000 10.00| 300.00000 600.00| 300.00000 600.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 0070 636-13 20.000 EA | 5.00000 100.00| 5.00000 100.00| 10.00000 200.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0075 636-14 400.000 HR | 38.00000 15200.00| 35.00000 14000.00| 40.00000 16000.00 FLAGGER | | | 0080 636-17 600.000 LF | 25.00000 15000.00| 28.00000 16800.00| 20.00000 12000.00 TEMPORARY CONCRETE BARRIERS | | | 0085 636-23 1.000 LS | 19700.00000 19700.00| 18750.00000 18750.00| 2000.00000 2000.00 TEMPORARY TRAFFIC SIGNAL | | | 0090 636-25(B) 480.000 DA | 1.50000 720.00| 1.65000 792.00| 2.00000 960.00 WARNING LIGHTS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 020 -5 TABULATION OF BIDS CALL ORDER : 020 CONTRACT ID : 9817302 COUNTIES : WYOMING LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |(4) 55-0544171 |(5) 55-0417282 |(6) 55-0575884 |FAYETTE CONSTRUCTION COMPANY|TURMAN CONSTRUCTION CO. |GROUND BREAKERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 637-01 22.000 MG | 10.00000 220.00| 50.00000 1100.00| 50.00000 1100.00 WATER FOR DUST PALLIATIVE | | | 0100 638-02 6.000 EA | 200.00000 1200.00| 150.00000 900.00| 200.00000 1200.00 RIGHT OF WAY MARKERS | | | 0105 639-01 LUMP| 5000.00000 5000.00| 7500.00000 7500.00| 3000.00000 3000.00 CONSTRUCTION LAYOUT STAKES | | | 0110 642-13 LUMP| 2500.00000 2500.00| 2000.00000 2000.00| 1000.00000 1000.00 TEMPORARY POLLUTION CONTROL | | | 0115 655-01 112.000 SY | 10.00000 1120.00| 20.00000 2240.00| 5.00000 560.00 MATTING | | | 0120 663-01-1(II)W 850.000 LF | 1.05000 892.50| 1.00000 850.00| 2.00000 1700.00 EDGE LINE, WHITE | | | 0125 663-02-1(II)Y 850.000 LF | 1.05000 892.50| 1.00000 850.00| 2.00000 1700.00 LANE LINE OR CENTERLINE YELLOW | | | 0130 664-01(IV) 2.000 EA | 8000.00000 16000.00| 8000.00000 16000.00| 2000.00000 4000.00 IMPACT ATTENUATING DEVICE, TYPE IV | | | 0135 401-1(1)SG AA1 512.000 TN | 42.00000 21504.00| 55.00000 28160.00| 75.00000 38400.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0140 401-1(1)S AA2 465.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0145 402-01(1)SG BB1 82.000 TN | 125.00000 10250.00| 80.00000 6560.00| 90.00000 7380.00 HMA SKID PVT, (W-1) ST OR GR | | | 0150 402-01(1)SG BB2 74.000 TN | | | HMA SKID PVT, (W-1) ST OR GR | | | SECTION TOTALS | $ 337,334.00| $ 365,553.50| $ 442,701.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 337,334.00| $ 365,553.50| $ 442,701.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 021 -1 VENDOR RANKING CALL ORDER : 021 CONTRACT ID : 9918982 COUNTIES : CABELL LINCOLN LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 02 LOGAN OTHERS CONTRACT DESCRIPTION : INSTALL OR REPLACE GUARDRAIL PROJECT(S) : R082-0REM/GR-000.00 00 LOCATION: DISTRICT-WIDE 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 301,730.00 100.0000% 2 25-1000923 PENN LINE SERVICE, INC. $ 326,972.50 108.3659% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 021 -2 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 9918982 COUNTIES : CABELL LINCOLN LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 02 LOGAN OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 25-1271209 |(2) 25-1000923 | |GREEN ACRES CONTRACTING COMP|PENN LINE SERVICE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GUARDRAIL | | | 0005 204-02 750.000 MI | 0.01000 7.50| 0.01000 7.50| MOBILIZATION PER COUNTY | | | 0010 204-03 10.000 EA | 1.00000 10.00| 100.00000 1000.00| MOBILIZATION PER JOB ORDER | | | 0015 204-04 5.000 EA | 1000.00000 5000.00| 700.00000 3500.00| EMERGENCY MOBILIZATION | | | 0020 607-01(I) 3500.000 LF | 12.50000 43750.00| 12.00000 42000.00| TYPE 1 GUARDRAIL | | | 0025 607-01(I)B 300.000 LF | 25.00000 7500.00| 28.00000 8400.00| TYPE 1 GUARDRAIL AT BRIDGE | | | 0030 607-01(II) 4000.000 LF | 7.50000 30000.00| 8.00000 32000.00| TYPE 1 GUARDRAIL | | | 0035 607-01(III) 200.000 LF | 7.25000 1450.00| 7.50000 1500.00| TYPE 1 GUARDRAIL | | | 0040 607-05(I) 200.000 LF | 12.50000 2500.00| 10.00000 2000.00| TYPE 5 GUARDRAIL | | | 0045 607-09-1 2000.000 LF | 3.50000 7000.00| 5.00000 10000.00| TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0050 607-10-1 1000.000 LF | 0.80000 800.00| 1.50000 1500.00| TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0055 607-25(A) 5.000 EA | 150.00000 750.00| 200.00000 1000.00| CUT SLOPE TERMINAL, TYPE A | | | 0060 607-25(B) 5.000 EA | 200.00000 1000.00| 250.00000 1250.00| CUT SLOPE TERMINAL, TYPE B | | | 0065 607-27 5.000 EA | 550.00000 2750.00| 300.00000 1500.00| BULLNOSE ATTENUATOR | | | 0070 607-28(I) 5.000 EA | 75.00000 375.00| 100.00000 500.00| MELT BUFFERED END SECTION | | | 0075 607-28(II) 5.000 EA | 12.50000 62.50| 25.00000 125.00| MELT DIAPHRAGM PLATE | | | 0080 607-28(III) 4.000 EA | 25.00000 100.00| 35.00000 140.00| MELT STRUT AND YOKE ASSEMBLY | | | 0085 607-28(IV) 20.000 EA | 80.00000 1600.00| 100.00000 2000.00| MELT SHORT BREAKAWAY POST | | | 0090 607-28(V) 20.000 EA | 30.00000 600.00| 50.00000 1000.00| MELT WOODEN BREAKAWAY LINE POST | | | 0095 607-29(A) 10.000 EA | 50.00000 500.00| 75.00000 750.00| BCT-11 IN RADIUS RETURN SECTION | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 021 -3 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 9918982 COUNTIES : CABELL LINCOLN LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 02 LOGAN OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 25-1271209 |(2) 25-1000923 | |GREEN ACRES CONTRACTING COMP|PENN LINE SERVICE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 607-29-1 10.000 EA | 50.00000 500.00| 100.00000 1000.00| BREAKAWAY CABLE TERMINAL, REMOVED AND | | | RESET | | | 0105 607-30 20.000 EA | 200.00000 4000.00| 200.00000 4000.00| SPECIAL TRAILING END TERMINAL | | | 0110 607-31(A) 5.000 EA | 100.00000 500.00| 250.00000 1250.00| 25FT RAIL ELEMENT | | | 0115 607-31(B) 5.000 EA | 300.00000 1500.00| 350.00000 1750.00| 25FT APPROACH RAIL ELEMENT | | | 0120 607-31(C) 5.000 EA | 25.00000 125.00| 25.00000 125.00| NOSE COVER | | | 0125 607-31(D) 5.000 EA | 25.00000 125.00| 100.00000 500.00| STRUT (2000) | | | 0130 607-35 500.000 EA | 160.00000 80000.00| 180.00000 90000.00| GUARDRAIL ELEMENT | | | 0135 607-36 25.000 EA | 25.00000 625.00| 50.00000 1250.00| END SHOE FOR CUT TERMINALS AND BRIDGE | | | CONNECTIONS | | | 0140 607-37 100.000 EA | 40.00000 4000.00| 50.00000 5000.00| BUFFER END SECTION | | | 0145 607-38 25.000 EA | 5.00000 125.00| 7.00000 175.00| STEEL GUARDRAIL BLOCK | | | 0150 607-39 400.000 EA | 4.00000 1600.00| 6.00000 2400.00| TREATED WOOD BLOCK (6IX6IX14I) | | | 0155 607-40 50.000 EA | 4.50000 225.00| 6.50000 325.00| TREATED WOOD BLOCK (8IX6IX14I) | | | 0160 607-41 100.000 EA | 160.00000 16000.00| 185.00000 18500.00| CURVED RAIL ELEMENT (13 FT-6.5 IN) | | | 0165 607-42 300.000 EA | 45.00000 13500.00| 40.00000 12000.00| STEEL POSTS (6') | | | 0170 607-43 100.000 EA | 50.00000 5000.00| 60.00000 6000.00| STEEL POSTS (8') | | | 0175 607-44 25.000 EA | 25.00000 625.00| 25.00000 625.00| TREATED WOOD POST (6IX8IX6FT) | | | 0180 607-45 25.000 EA | 75.00000 1875.00| 65.00000 1625.00| TREATED WOOD POST (5.5IX7.5IN X 3FT-8IN)| | | 0185 607-46 25.000 EA | 20.00000 500.00| 25.00000 625.00| TREATED WOOD POST, 7 IN ROUND X 6 FT | | | 0190 607-47 25.000 EA | 10.00000 250.00| 5.00000 125.00| TREATED WOOD POST, 10X10 IN X 6 FT | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 021 -4 TABULATION OF BIDS CALL ORDER : 021 CONTRACT ID : 9918982 COUNTIES : CABELL LINCOLN LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 02 LOGAN OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 25-1271209 |(2) 25-1000923 | |GREEN ACRES CONTRACTING COMP|PENN LINE SERVICE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0195 607-48 50.000 EA | 50.00000 2500.00| 60.00000 3000.00| STRUCTURE MOUNTED POST, ANCHORED | | | 0200 607-48(I) 50.000 EA | 45.00000 2250.00| 60.00000 3000.00| BRIDGE POST SIDE MOUNTED WITH HARDWARE. | | | 0205 607-49 25.000 EA | 55.00000 1375.00| 70.00000 1750.00| STEEL POSTS (10') | | | 0210 607-50 20.000 EA | 20.00000 400.00| 10.00000 200.00| STEEL TUBE SLEEVE (8X6 IN X 5FT) | | | 0215 607-56(I) 500.000 LF | 3.75000 1875.00| 3.75000 1875.00| GUARDRAIL INSTAL ONLY CL. I | | | 0220 607-56(II) 12000.000 LF | 3.50000 42000.00| 3.60000 43200.00| GUARDRAIL INSTAL ONLY CL. II | | | 0225 607-65 5.000 EA | 1400.00000 7000.00| 1600.00000 8000.00| FLARED END TERMINAL | | | 0230 607-66 5.000 EA | 1500.00000 7500.00| 1700.00000 8500.00| TANGENT END TERMINAL | | | SECTION TOTALS | $ 301,730.00| $ 326,972.50| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 301,730.00| $ 326,972.50| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 022 -1 VENDOR RANKING CALL ORDER : 022 CONTRACT ID : 9914084 COUNTIES : LEWIS BARBOUR LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 07 BRAXTON OTHERS CONTRACT DESCRIPTION : REMOVAL, REPAIR, AND/OR REPLACEMENT OF GUARDRAIL PROJECT(S) : R087-0REM/GR-000.00 00 LOCATION: DISTRICT-WIDE 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0766776 MT STATE GUARDRAIL & FENCE SERVICE LLC $ 127,882.50 100.0000% 2 55-0753937 M & M GUARDRAILS, LIMITED LIABILITY COMPANY $ 128,039.50 100.1227% 3 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 135,595.00 106.0309% 4 25-1000923 PENN LINE SERVICE, INC. $ 139,725.75 109.2610% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 022 -2 TABULATION OF BIDS CALL ORDER : 022 CONTRACT ID : 9914084 COUNTIES : LEWIS BARBOUR LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 07 BRAXTON OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 55-0766776 |(2) 55-0753937 |(3) 25-1271209 |MT STATE GUARDRAIL & FENCE S|M & M GUARDRAILS, LLC |GREEN ACRES CONTRACTING COMP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REMOVAL, REPAIR, AND/OR REPLACEMENT OF GUARDRAIL | | | 0005 204-02 1000.000 MI | 0.01000 10.00| 0.40000 400.00| 0.01000 10.00 MOBILIZATION PER COUNTY | | | 0010 204-03 20.000 EA | 1.00000 20.00| 200.00000 4000.00| 1.00000 20.00 MOBILIZATION PER JOB ORDER | | | 0015 204-04 10.000 EA | 50.00000 500.00| 200.00000 2000.00| 100.00000 1000.00 EMERGENCY MOBILIZATION | | | 0020 607-01(I) 2500.000 LF | 10.10000 25250.00| 8.50000 21250.00| 10.50000 26250.00 TYPE 1 GUARDRAIL | | | 0025 607-01(II) 1000.000 LF | 9.00000 9000.00| 6.60000 6600.00| 8.15000 8150.00 TYPE 1 GUARDRAIL | | | 0030 607-01(III) 1000.000 LF | 8.00000 8000.00| 6.00000 6000.00| 8.00000 8000.00 TYPE 1 GUARDRAIL | | | 0035 607-05(I) 200.000 LF | 10.50000 2100.00| 4.00000 800.00| 10.60000 2120.00 TYPE 5 GUARDRAIL | | | 0040 607-09-1 500.000 LF | 3.15000 1575.00| 4.00000 2000.00| 3.25000 1625.00 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0045 607-10-1(A) 500.000 LF | 0.95000 475.00| 1.00000 500.00| 1.00000 500.00 GUARDRAIL REMOVAL | | | 0050 607-25(A) 6.000 EA | 100.00000 600.00| 167.50000 1005.00| 100.00000 600.00 CUT SLOPE TERMINAL, TYPE A | | | 0055 607-25(A)1 6.000 EA | 145.00000 870.00| 222.00000 1332.00| 150.00000 900.00 MODIFIED CUT SLOPE TERMINAL, TYPE A | | | 0060 607-25(B) 6.000 EA | 130.00000 780.00| 175.00000 1050.00| 135.00000 810.00 CUT SLOPE TERMINAL, TYPE B | | | 0065 607-25(B)-1 6.000 EA | 180.00000 1080.00| 250.00000 1500.00| 185.00000 1110.00 MOD. CUT SLOPE TERMINAL TYPE B | | | 0070 607-27 1.000 EA | 500.00000 500.00| 400.00000 400.00| 500.00000 500.00 BULLNOSE ATTENUATOR | | | 0075 607-28 3.000 EA | 500.00000 1500.00| 990.00000 2970.00| 225.00000 675.00 MODIFIED ECCENTRIC LOADER TERMINAL | | | 0080 607-28(I) 10.000 EA | 45.00000 450.00| 40.00000 400.00| 50.00000 500.00 MELT BUFFERED END SECTION | | | 0085 607-28(II) 20.000 EA | 12.50000 250.00| 35.00000 700.00| 12.50000 250.00 MELT DIAPHRAGM PLATE | | | 0090 607-28(III) 10.000 EA | 15.00000 150.00| 70.00000 700.00| 15.00000 150.00 MELT STRUT AND YOKE ASSEMBLY | | | 0095 607-28(IV) 20.000 EA | 45.00000 900.00| 30.00000 600.00| 50.00000 1000.00 MELT SHORT BREAKAWAY POST | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 022 -3 TABULATION OF BIDS CALL ORDER : 022 CONTRACT ID : 9914084 COUNTIES : LEWIS BARBOUR LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 07 BRAXTON OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 55-0766776 |(2) 55-0753937 |(3) 25-1271209 |MT STATE GUARDRAIL & FENCE S|M & M GUARDRAILS, LLC |GREEN ACRES CONTRACTING COMP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 607-28(V) 40.000 EA | 30.00000 1200.00| 45.00000 1800.00| 35.00000 1400.00 MELT WOODEN BREAKAWAY LINE POST | | | 0105 607-28-1 10.000 EA | 100.00000 1000.00| 400.00000 4000.00| 100.00000 1000.00 M E L T REMOVE AND RESET | | | 0110 607-28-2 10.000 EA | 50.00000 500.00| 75.00000 750.00| 50.00000 500.00 M E L T REMOVE AND STORED | | | 0115 607-30 6.000 EA | 210.00000 1260.00| 250.00000 1500.00| 175.00000 1050.00 SPECIAL TRAILING END TERMINAL | | | 0120 607-30-1 5.000 EA | 50.00000 250.00| 210.00000 1050.00| 50.00000 250.00 SPECIAL TRAILING END TERMINAL, REMOVED | | | AND RESET | | | 0125 607-31 2.000 EA | 1850.00000 3700.00| 1500.00000 3000.00| 1500.00000 3000.00 SPECIAL APPROACH END TERMINAL | | | 0130 607-31(A) 10.000 EA | 50.00000 500.00| 70.00000 700.00| 50.00000 500.00 25FT RAIL ELEMENT | | | 0135 607-31(B) 10.000 EA | 150.00000 1500.00| 160.00000 1600.00| 150.00000 1500.00 25FT APPROACH RAIL ELEMENT | | | 0140 607-31(C) 5.000 EA | 10.00000 50.00| 35.00000 175.00| 10.00000 50.00 NOSE COVER | | | 0145 607-31(D) 5.000 EA | 10.00000 50.00| 45.00000 225.00| 10.00000 50.00 STRUT (2000) | | | 0150 607-32 2.000 EA | 500.00000 1000.00| 3960.00000 7920.00| 3000.00000 6000.00 SPECIAL APPROACH MEDIAN END TERMINAL | | | 0155 607-35 100.000 EA | 125.00000 12500.00| 45.00000 4500.00| 100.00000 10000.00 GUARDRAIL ELEMENT | | | 0160 607-36 20.000 EA | 22.50000 450.00| 30.00000 600.00| 25.00000 500.00 END SHOE FOR CUT TERMINALS AND BRIDGE | | | CONNECTIONS | | | 0165 607-37 30.000 EA | 22.50000 675.00| 25.00000 750.00| 22.50000 675.00 BUFFER END SECTION | | | 0170 607-38 50.000 EA | 1.00000 50.00| 7.75000 387.50| 4.00000 200.00 STEEL GUARDRAIL BLOCK | | | 0175 607-39 125.000 EA | 4.00000 500.00| 5.00000 625.00| 4.00000 500.00 TREATED WOOD BLOCK (6IX6IX14I) | | | 0180 607-40 100.000 EA | 4.25000 425.00| 6.00000 600.00| 4.50000 450.00 TREATED WOOD BLOCK (8IX6IX14I) | | | 0185 607-41 25.000 EA | 95.00000 2375.00| 80.00000 2000.00| 100.00000 2500.00 CURVED RAIL ELEMENT (13 FT-6.5 IN) | | | 0190 607-42 100.000 EA | 30.00000 3000.00| 25.00000 2500.00| 30.00000 3000.00 STEEL POSTS (6') | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 022 -4 TABULATION OF BIDS CALL ORDER : 022 CONTRACT ID : 9914084 COUNTIES : LEWIS BARBOUR LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 07 BRAXTON OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 55-0766776 |(2) 55-0753937 |(3) 25-1271209 |MT STATE GUARDRAIL & FENCE S|M & M GUARDRAILS, LLC |GREEN ACRES CONTRACTING COMP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0195 607-43 25.000 EA | 40.00000 1000.00| 28.00000 700.00| 40.00000 1000.00 STEEL POSTS (8') | | | 0200 607-44 25.000 EA | 38.00000 950.00| 20.00000 500.00| 40.00000 1000.00 TREATED WOOD POST (6IX8IX6FT) | | | 0205 607-45 25.000 EA | 47.50000 1187.50| 20.00000 500.00| 50.00000 1250.00 TREATED WOOD POST (5.5IX7.5IN X 3FT-8IN)| | | 0210 607-46 25.000 EA | 28.00000 700.00| 25.00000 625.00| 30.00000 750.00 TREATED WOOD POST, 7 IN ROUND X 6 FT | | | 0215 607-47 25.000 EA | 10.00000 250.00| 50.00000 1250.00| 10.00000 250.00 TREATED WOOD POST, 10X10 IN X 6 FT | | | 0220 607-48 15.000 EA | 40.00000 600.00| 80.00000 1200.00| 40.00000 600.00 STRUCTURE MOUNTED POST, ANCHORED | | | 0225 607-49 15.000 EA | 50.00000 750.00| 50.00000 750.00| 50.00000 750.00 STEEL POSTS (10') | | | 0230 607-50 20.000 EA | 10.00000 200.00| 125.00000 2500.00| 10.00000 200.00 STEEL TUBE SLEEVE (8X6 IN X 5FT) | | | 0235 607-51 100.000 EA | 10.00000 1000.00| 30.00000 3000.00| 5.00000 500.00 REMOVE & RESET GUARDRAIL POST | | | 0240 607-65 5.000 EA | 400.00000 2000.00| 1175.00000 5875.00| 1400.00000 7000.00 FLARED END TERMINAL | | | 0245 607-66 5.000 EA | 1850.00000 9250.00| 1450.00000 7250.00| 1500.00000 7500.00 TANGENT END TERMINAL | | | 0250 636-27 100.000 SI | 250.00000 25000.00| 150.00000 15000.00| 275.00000 27500.00 TRAFFIC CONTROL | | | SECTION TOTALS | $ 127,882.50| $ 128,039.50| $ 135,595.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 127,882.50| $ 128,039.50| $ 135,595.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 022 -5 TABULATION OF BIDS CALL ORDER : 022 CONTRACT ID : 9914084 COUNTIES : LEWIS BARBOUR LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 07 BRAXTON OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 25-1000923 | | |PENN LINE SERVICE, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REMOVAL, REPAIR, AND/OR REPLACEMENT OF GUARDRAIL | | | 0005 204-02 1000.000 MI | 0.01000 10.00| | MOBILIZATION PER COUNTY | | | 0010 204-03 20.000 EA | 1.00000 20.00| | MOBILIZATION PER JOB ORDER | | | 0015 204-04 10.000 EA | 50.00000 500.00| | EMERGENCY MOBILIZATION | | | 0020 607-01(I) 2500.000 LF | 10.00000 25000.00| | TYPE 1 GUARDRAIL | | | 0025 607-01(II) 1000.000 LF | 9.00000 9000.00| | TYPE 1 GUARDRAIL | | | 0030 607-01(III) 1000.000 LF | 8.75000 8750.00| | TYPE 1 GUARDRAIL | | | 0035 607-05(I) 200.000 LF | 10.00000 2000.00| | TYPE 5 GUARDRAIL | | | 0040 607-09-1 500.000 LF | 3.00000 1500.00| | TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0045 607-10-1(A) 500.000 LF | 0.01000 5.00| | GUARDRAIL REMOVAL | | | 0050 607-25(A) 6.000 EA | 100.00000 600.00| | CUT SLOPE TERMINAL, TYPE A | | | 0055 607-25(A)1 6.000 EA | 150.00000 900.00| | MODIFIED CUT SLOPE TERMINAL, TYPE A | | | 0060 607-25(B) 6.000 EA | 100.00000 600.00| | CUT SLOPE TERMINAL, TYPE B | | | 0065 607-25(B)-1 6.000 EA | 150.00000 900.00| | MOD. CUT SLOPE TERMINAL TYPE B | | | 0070 607-27 1.000 EA | 400.00000 400.00| | BULLNOSE ATTENUATOR | | | 0075 607-28 3.000 EA | 400.00000 1200.00| | MODIFIED ECCENTRIC LOADER TERMINAL | | | 0080 607-28(I) 10.000 EA | 50.00000 500.00| | MELT BUFFERED END SECTION | | | 0085 607-28(II) 20.000 EA | 12.50000 250.00| | MELT DIAPHRAGM PLATE | | | 0090 607-28(III) 10.000 EA | 15.00000 150.00| | MELT STRUT AND YOKE ASSEMBLY | | | 0095 607-28(IV) 20.000 EA | 50.00000 1000.00| | MELT SHORT BREAKAWAY POST | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 022 -6 TABULATION OF BIDS CALL ORDER : 022 CONTRACT ID : 9914084 COUNTIES : LEWIS BARBOUR LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 07 BRAXTON OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 25-1000923 | | |PENN LINE SERVICE, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 607-28(V) 40.000 EA | 30.00000 1200.00| | MELT WOODEN BREAKAWAY LINE POST | | | 0105 607-28-1 10.000 EA | 100.00000 1000.00| | M E L T REMOVE AND RESET | | | 0110 607-28-2 10.000 EA | 50.00000 500.00| | M E L T REMOVE AND STORED | | | 0115 607-30 6.000 EA | 195.00000 1170.00| | SPECIAL TRAILING END TERMINAL | | | 0120 607-30-1 5.000 EA | 50.00000 250.00| | SPECIAL TRAILING END TERMINAL, REMOVED | | | AND RESET | | | 0125 607-31 2.000 EA | 1700.00000 3400.00| | SPECIAL APPROACH END TERMINAL | | | 0130 607-31(A) 10.000 EA | 75.00000 750.00| | 25FT RAIL ELEMENT | | | 0135 607-31(B) 10.000 EA | 150.00000 1500.00| | 25FT APPROACH RAIL ELEMENT | | | 0140 607-31(C) 5.000 EA | 10.00000 50.00| | NOSE COVER | | | 0145 607-31(D) 5.000 EA | 10.00000 50.00| | STRUT (2000) | | | 0150 607-32 2.000 EA | 2800.00000 5600.00| | SPECIAL APPROACH MEDIAN END TERMINAL | | | 0155 607-35 100.000 EA | 100.00000 10000.00| | GUARDRAIL ELEMENT | | | 0160 607-36 20.000 EA | 25.00000 500.00| | END SHOE FOR CUT TERMINALS AND BRIDGE | | | CONNECTIONS | | | 0165 607-37 30.000 EA | 25.00000 750.00| | BUFFER END SECTION | | | 0170 607-38 50.000 EA | 0.01000 0.50| | STEEL GUARDRAIL BLOCK | | | 0175 607-39 125.000 EA | 4.00000 500.00| | TREATED WOOD BLOCK (6IX6IX14I) | | | 0180 607-40 100.000 EA | 4.25000 425.00| | TREATED WOOD BLOCK (8IX6IX14I) | | | 0185 607-41 25.000 EA | 100.00000 2500.00| | CURVED RAIL ELEMENT (13 FT-6.5 IN) | | | 0190 607-42 100.000 EA | 30.00000 3000.00| | STEEL POSTS (6') | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 022 -7 TABULATION OF BIDS CALL ORDER : 022 CONTRACT ID : 9914084 COUNTIES : LEWIS BARBOUR LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 07 BRAXTON OTHERS SET-ASIDE : ==================================================================================================================================== |(4) 25-1000923 | | |PENN LINE SERVICE, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0195 607-43 25.000 EA | 35.00000 875.00| | STEEL POSTS (8') | | | 0200 607-44 25.000 EA | 35.00000 875.00| | TREATED WOOD POST (6IX8IX6FT) | | | 0205 607-45 25.000 EA | 70.00000 1750.00| | TREATED WOOD POST (5.5IX7.5IN X 3FT-8IN)| | | 0210 607-46 25.000 EA | 25.00000 625.00| | TREATED WOOD POST, 7 IN ROUND X 6 FT | | | 0215 607-47 25.000 EA | 0.01000 0.25| | TREATED WOOD POST, 10X10 IN X 6 FT | | | 0220 607-48 15.000 EA | 50.00000 750.00| | STRUCTURE MOUNTED POST, ANCHORED | | | 0225 607-49 15.000 EA | 60.00000 900.00| | STEEL POSTS (10') | | | 0230 607-50 20.000 EA | 1.00000 20.00| | STEEL TUBE SLEEVE (8X6 IN X 5FT) | | | 0235 607-51 100.000 EA | 10.00000 1000.00| | REMOVE & RESET GUARDRAIL POST | | | 0240 607-65 5.000 EA | 1600.00000 8000.00| | FLARED END TERMINAL | | | 0245 607-66 5.000 EA | 1700.00000 8500.00| | TANGENT END TERMINAL | | | 0250 636-27 100.000 SI | 300.00000 30000.00| | TRAFFIC CONTROL | | | SECTION TOTALS | $ 139,725.75| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 139,725.75| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 023 -1 VENDOR RANKING CALL ORDER : 023 CONTRACT ID : 9918881 COUNTIES : RANDOLPH POCAHONTAS LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 08 PENDLETON OTHERS CONTRACT DESCRIPTION : INSTALL OR REPLACE GUARDRAIL PROJECT(S) : R088-0REM/GR-000.00 00 LOCATION: DISTRICT-WIDE 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0753937 M & M GUARDRAILS, LIMITED LIABILITY COMPANY $ 60,640.00 100.0000% 2 25-1000923 PENN LINE SERVICE, INC. $ 82,965.00 136.8156% 3 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 83,180.00 137.1701% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 023 -2 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 9918881 COUNTIES : RANDOLPH POCAHONTAS LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 08 PENDLETON OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 55-0753937 |(2) 25-1000923 |(3) 25-1271209 |M & M GUARDRAILS, LLC |PENN LINE SERVICE, INC. |GREEN ACRES CONTRACTING COMP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GUARDRAIL | | | 0005 204-02 500.000 MI | 0.50000 250.00| 0.01000 5.00| 1.00000 500.00 MOBILIZATION PER COUNTY | | | 0010 204-03 5.000 EA | 300.00000 1500.00| 1000.00000 5000.00| 1000.00000 5000.00 MOBILIZATION PER JOB ORDER | | | 0015 204-04 2.000 EA | 300.00000 600.00| 1200.00000 2400.00| 2000.00000 4000.00 EMERGENCY MOBILIZATION | | | 0020 607-01(I) 1500.000 LF | 10.00000 15000.00| 13.00000 19500.00| 14.00000 21000.00 TYPE 1 GUARDRAIL | | | 0025 607-01(III) 300.000 LF | 7.00000 2100.00| 9.00000 2700.00| 9.00000 2700.00 TYPE 1 GUARDRAIL | | | 0030 607-06 8.000 EA | 700.00000 5600.00| 850.00000 6800.00| 550.00000 4400.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0035 607-10-1 300.000 LF | 2.00000 600.00| 2.00000 600.00| 2.00000 600.00 TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0040 607-11(I) 300.000 LF | 5.00000 1500.00| 6.00000 1800.00| 6.00000 1800.00 RESET TYPE I GUARDRAIL | | | 0045 607-11(III) 500.000 LF | 4.00000 2000.00| 5.00000 2500.00| 5.00000 2500.00 RESET TYPE I GUARDRAIL | | | 0050 607-25(A) 2.000 EA | 300.00000 600.00| 250.00000 500.00| 250.00000 500.00 CUT SLOPE TERMINAL, TYPE A | | | 0055 607-25(B) 2.000 EA | 350.00000 700.00| 350.00000 700.00| 400.00000 800.00 CUT SLOPE TERMINAL, TYPE B | | | 0060 607-28(II) 2.000 EA | 50.00000 100.00| 10.00000 20.00| 25.00000 50.00 MELT DIAPHRAGM PLATE | | | 0065 607-28(III) 2.000 EA | 75.00000 150.00| 25.00000 50.00| 20.00000 40.00 MELT STRUT AND YOKE ASSEMBLY | | | 0070 607-28(IV) 2.000 EA | 30.00000 60.00| 100.00000 200.00| 100.00000 200.00 MELT SHORT BREAKAWAY POST | | | 0075 607-28(V) 2.000 EA | 35.00000 70.00| 75.00000 150.00| 40.00000 80.00 MELT WOODEN BREAKAWAY LINE POST | | | 0080 607-28-1 2.000 EA | 400.00000 800.00| 100.00000 200.00| 50.00000 100.00 M E L T REMOVE AND RESET | | | 0085 607-31 1.000 EA | 1500.00000 1500.00| 1900.00000 1900.00| 1600.00000 1600.00 SPECIAL APPROACH END TERMINAL | | | 0090 607-35 20.000 EA | 45.00000 900.00| 200.00000 4000.00| 190.00000 3800.00 GUARDRAIL ELEMENT | | | 0095 607-36 4.000 EA | 30.00000 120.00| 50.00000 200.00| 50.00000 200.00 END SHOE FOR CUT TERMINALS AND BRIDGE | | | CONNECTIONS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 023 -3 TABULATION OF BIDS CALL ORDER : 023 CONTRACT ID : 9918881 COUNTIES : RANDOLPH POCAHONTAS LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 08 PENDLETON OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 55-0753937 |(2) 25-1000923 |(3) 25-1271209 |M & M GUARDRAILS, LLC |PENN LINE SERVICE, INC. |GREEN ACRES CONTRACTING COMP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 607-37 15.000 EA | 30.00000 450.00| 50.00000 750.00| 30.00000 450.00 BUFFER END SECTION | | | 0105 607-39 20.000 EA | 5.00000 100.00| 10.00000 200.00| 8.00000 160.00 TREATED WOOD BLOCK (6IX6IX14I) | | | 0110 607-41 10.000 EA | 125.00000 1250.00| 200.00000 2000.00| 200.00000 2000.00 CURVED RAIL ELEMENT (13 FT-6.5 IN) | | | 0115 607-42 50.000 EA | 40.00000 2000.00| 55.00000 2750.00| 50.00000 2500.00 STEEL POSTS (6') | | | 0120 607-43 20.000 EA | 50.00000 1000.00| 60.00000 1200.00| 55.00000 1100.00 STEEL POSTS (8') | | | 0125 607-44 6.000 EA | 50.00000 300.00| 40.00000 240.00| 10.00000 60.00 TREATED WOOD POST (6IX8IX6FT) | | | 0130 607-46 6.000 EA | 45.00000 270.00| 20.00000 120.00| 10.00000 60.00 TREATED WOOD POST, 7 IN ROUND X 6 FT | | | 0135 607-47 4.000 EA | 80.00000 320.00| 10.00000 40.00| 20.00000 80.00 TREATED WOOD POST, 10X10 IN X 6 FT | | | 0140 607-48 4.000 EA | 100.00000 400.00| 75.00000 300.00| 70.00000 280.00 STRUCTURE MOUNTED POST, ANCHORED | | | 0145 607-49 2.000 EA | 100.00000 200.00| 70.00000 140.00| 60.00000 120.00 STEEL POSTS (10') | | | 0150 607-51 30.000 EA | 10.00000 300.00| 20.00000 600.00| 10.00000 300.00 REMOVE & RESET GUARDRAIL POST | | | 0155 607-65 4.000 EA | 1175.00000 4700.00| 1700.00000 6800.00| 1400.00000 5600.00 FLARED END TERMINAL | | | 0160 607-66 4.000 EA | 1450.00000 5800.00| 1900.00000 7600.00| 1600.00000 6400.00 TANGENT END TERMINAL | | | 0165 636-11 12000.000 UN | 0.25000 3000.00| 0.50000 6000.00| 0.60000 7200.00 TRAFFIC CONTROL DEVICES | | | 0170 636-14 200.000 HR | 32.00000 6400.00| 25.00000 5000.00| 35.00000 7000.00 FLAGGER | | | SECTION TOTALS | $ 60,640.00| $ 82,965.00| $ 83,180.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 60,640.00| $ 82,965.00| $ 83,180.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 024 -1 VENDOR RANKING CALL ORDER : 024 CONTRACT ID : 9914083R1 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 09 MONROE OTHERS CONTRACT DESCRIPTION : INSTALL OR REPLACE GUARDRAIL PROJECT(S) : R089-0REM/GR-000.00 00 LOCATION: DISTRICT-WIDE 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 25-1000923 PENN LINE SERVICE, INC. $ 745,793.96 100.0000% 2 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 757,116.46 101.5181% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 024 -2 TABULATION OF BIDS CALL ORDER : 024 CONTRACT ID : 9914083R1 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 09 MONROE OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 25-1000923 |(2) 25-1271209 | |PENN LINE SERVICE, INC. |GREEN ACRES CONTRACTING COMP| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GUARDRAIL REPLACEMENT/REPAIR | | | 0005 204-02 5146.000 MI | 0.01000 51.46| 0.01000 51.46| MOBILIZATION PER COUNTY | | | 0010 204-03 10.000 EA | 1000.00000 10000.00| 1000.00000 10000.00| MOBILIZATION PER JOB ORDER | | | 0015 204-04 5.000 EA | 1500.00000 7500.00| 1500.00000 7500.00| EMERGENCY MOBILIZATION | | | 0020 607-01(I) 15000.000 LF | 13.75000 206250.00| 13.70000 205500.00| TYPE 1 GUARDRAIL | | | 0025 607-01(II) 5000.000 LF | 9.00000 45000.00| 9.00000 45000.00| TYPE 1 GUARDRAIL | | | 0030 607-01(III) 2500.000 LF | 8.00000 20000.00| 7.75000 19375.00| TYPE 1 GUARDRAIL | | | 0035 607-06 10.000 EA | 850.00000 8500.00| 600.00000 6000.00| THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0040 607-07 10.000 EA | 800.00000 8000.00| 450.00000 4500.00| W BEAM GUARDRAIL BRIDGE TRANSITION | | | 0045 607-09-1 3000.000 LF | 3.50000 10500.00| 3.50000 10500.00| TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0050 607-09-3 100.000 LF | 1.00000 100.00| 3.05000 305.00| TYPE 3 GUARDRAIL REMOVED AND RESET | | | 0055 607-09-4 100.000 LF | 1.00000 100.00| 3.05000 305.00| TYPE 4 GUARDRAIL REMOVED AND RESET | | | 0060 607-10-1 3500.000 LF | 1.50000 5250.00| 1.50000 5250.00| TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0065 607-10-1(A) 1000.000 LF | 1.50000 1500.00| 1.50000 1500.00| GUARDRAIL REMOVAL | | | 0070 607-10-1(B) 1000.000 LF | 1.00000 1000.00| 1.10000 1100.00| GUARDRAIL POST REMOVAL | | | 0075 607-10-3 3000.000 LF | 1.00000 3000.00| 1.50000 4500.00| TYPE 3 GUARDRAIL REMOVED AND STORED | | | 0080 607-10-4 200.000 LF | 1.00000 200.00| 1.50000 300.00| TYPE 4 GUARDRAIL REMOVED AND STORED | | | 0085 607-10-5 200.000 LF | 1.00000 200.00| 2.00000 400.00| TYPE 5 GUARDRAIL REMOVE/STORE | | | 0090 607-11(I) 500.000 LF | 6.00000 3000.00| 6.00000 3000.00| RESET TYPE I GUARDRAIL | | | 0095 607-11(II) 200.000 LF | 5.50000 1100.00| 5.50000 1100.00| RESET TYPE I GUARDRAIL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 024 -3 TABULATION OF BIDS CALL ORDER : 024 CONTRACT ID : 9914083R1 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 09 MONROE OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 25-1000923 |(2) 25-1271209 | |PENN LINE SERVICE, INC. |GREEN ACRES CONTRACTING COMP| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 607-11(III) 50.000 LF | 5.25000 262.50| 5.00000 250.00| RESET TYPE I GUARDRAIL | | | 0105 607-25(A) 50.000 EA | 100.00000 5000.00| 150.00000 7500.00| CUT SLOPE TERMINAL, TYPE A | | | 0110 607-25(B) 20.000 EA | 200.00000 4000.00| 250.00000 5000.00| CUT SLOPE TERMINAL, TYPE B | | | 0115 607-27 2.000 EA | 600.00000 1200.00| 550.00000 1100.00| BULLNOSE ATTENUATOR | | | 0120 607-28(I) 10.000 EA | 100.00000 1000.00| 100.00000 1000.00| MELT BUFFERED END SECTION | | | 0125 607-28(II) 10.000 EA | 25.00000 250.00| 25.00000 250.00| MELT DIAPHRAGM PLATE | | | 0130 607-28(III) 10.000 EA | 10.00000 100.00| 25.00000 250.00| MELT STRUT AND YOKE ASSEMBLY | | | 0135 607-28(IV) 10.000 EA | 75.00000 750.00| 80.00000 800.00| MELT SHORT BREAKAWAY POST | | | 0140 607-28(V) 15.000 EA | 50.00000 750.00| 50.00000 750.00| MELT WOODEN BREAKAWAY LINE POST | | | 0145 607-30 25.000 EA | 195.00000 4875.00| 200.00000 5000.00| SPECIAL TRAILING END TERMINAL | | | 0150 607-30-1 5.000 EA | 50.00000 250.00| 100.00000 500.00| SPECIAL TRAILING END TERMINAL, REMOVED | | | AND RESET | | | 0155 607-31(A) 6.000 EA | 250.00000 1500.00| 200.00000 1200.00| 25FT RAIL ELEMENT | | | 0160 607-31(B) 6.000 EA | 300.00000 1800.00| 300.00000 1800.00| 25FT APPROACH RAIL ELEMENT | | | 0165 607-31(C) 6.000 EA | 25.00000 150.00| 25.00000 150.00| NOSE COVER | | | 0170 607-31(D) 6.000 EA | 35.00000 210.00| 30.00000 180.00| STRUT (2000) | | | 0175 607-35 400.000 EA | 180.00000 72000.00| 175.00000 70000.00| GUARDRAIL ELEMENT | | | 0180 607-36 25.000 EA | 30.00000 750.00| 25.00000 625.00| END SHOE FOR CUT TERMINALS AND BRIDGE | | | CONNECTIONS | | | 0185 607-37 50.000 EA | 50.00000 2500.00| 25.00000 1250.00| BUFFER END SECTION | | | 0190 607-38 100.000 EA | 6.00000 600.00| 7.50000 750.00| STEEL GUARDRAIL BLOCK | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 024 -4 TABULATION OF BIDS CALL ORDER : 024 CONTRACT ID : 9914083R1 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 09 MONROE OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 25-1000923 |(2) 25-1271209 | |PENN LINE SERVICE, INC. |GREEN ACRES CONTRACTING COMP| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0195 607-39 500.000 EA | 5.00000 2500.00| 5.00000 2500.00| TREATED WOOD BLOCK (6IX6IX14I) | | | 0200 607-40 300.000 EA | 4.00000 1200.00| 4.00000 1200.00| TREATED WOOD BLOCK (8IX6IX14I) | | | 0205 607-41 50.000 EA | 190.00000 9500.00| 175.00000 8750.00| CURVED RAIL ELEMENT (13 FT-6.5 IN) | | | 0210 607-42 300.000 EA | 30.00000 9000.00| 35.00000 10500.00| STEEL POSTS (6') | | | 0215 607-43 75.000 EA | 35.00000 2625.00| 40.00000 3000.00| STEEL POSTS (8') | | | 0220 607-44 200.000 EA | 20.00000 4000.00| 25.00000 5000.00| TREATED WOOD POST (6IX8IX6FT) | | | 0225 607-45 10.000 EA | 75.00000 750.00| 80.00000 800.00| TREATED WOOD POST (5.5IX7.5IN X 3FT-8IN)| | | 0230 607-46 600.000 EA | 20.00000 12000.00| 20.00000 12000.00| TREATED WOOD POST, 7 IN ROUND X 6 FT | | | 0235 607-47 125.000 EA | 1.00000 125.00| 20.00000 2500.00| TREATED WOOD POST, 10X10 IN X 6 FT | | | 0240 607-48 75.000 EA | 50.00000 3750.00| 50.00000 3750.00| STRUCTURE MOUNTED POST, ANCHORED | | | 0245 607-48(I) 75.000 EA | 50.00000 3750.00| 50.00000 3750.00| BRIDGE POST SIDE MOUNTED WITH HARDWARE. | | | 0250 607-49 50.000 EA | 40.00000 2000.00| 45.00000 2250.00| STEEL POSTS (10') | | | 0255 607-50 20.000 EA | 1.00000 20.00| 50.00000 1000.00| STEEL TUBE SLEEVE (8X6 IN X 5FT) | | | 0260 607-51 40.000 EA | 15.00000 600.00| 10.00000 400.00| REMOVE & RESET GUARDRAIL POST | | | 0265 607-58 10.000 EA | 175.00000 1750.00| 200.00000 2000.00| RUBRAIL (BOT W-GALV. ST. DEEP BEAM 13 | | | FT-6.5 IN) | | | 0270 607-59 LUMP| 25.00000 25.00| 25.00000 25.00| TREATED WOOD BLOCKS PER RUBRAIL INST GR7| | | 0275 607-65 100.000 EA | 1400.00000 140000.00| 1300.00000 130000.00| FLARED END TERMINAL | | | 0280 607-66 10.000 EA | 1700.00000 17000.00| 1500.00000 15000.00| TANGENT END TERMINAL | | | 0285 608-01(5F) 2300.000 LF | 8.50000 19550.00| 8.00000 18400.00| RIGHT-OF-WAY FENCE, CHAIN LINK TYPE | | | 0290 608-02(3F11I) 4900.000 LF | 4.50000 22050.00| 5.00000 24500.00| RIGHT-OF-WAY FENCE, FARM FIELD TYPE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 024 -5 TABULATION OF BIDS CALL ORDER : 024 CONTRACT ID : 9914083R1 COUNTIES : GREENBRIER FAYETTE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 09 MONROE OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 25-1000923 |(2) 25-1271209 | |PENN LINE SERVICE, INC. |GREEN ACRES CONTRACTING COMP| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0295 608-04(4F) 10.000 EA | 200.00000 2000.00| 225.00000 2250.00| PEDESTRIAN GATE CHAIN LINK | | | 0300 608-05(10F) 3.000 EA | 400.00000 1200.00| 750.00000 2250.00| VEHICULAR GATE, CHAIN LINK | | | 0305 608-05(12F) 2.000 EA | 450.00000 900.00| 950.00000 1900.00| VEHICULAR GATE, CHAIN LINK | | | 0310 608-06(4F) 2.000 EA | 100.00000 200.00| 125.00000 250.00| PEDESTRIAN GATE FARM FIELD | | | 0315 608-07(12F) 2.000 EA | 200.00000 400.00| 400.00000 800.00| VEHICULAR GATE FARM FIELD | | | 0320 608-11(10F) 1400.000 LF | 18.00000 25200.00| 26.00000 36400.00| HEAVY CHAIN LINK FENCE | | | 0325 608A-1(7) 2300.000 LF | 15.00000 34500.00| 18.00000 41400.00| CHAIN LINK FENCE WITH EXTENSION ARMS | | | AND BARBED WIRE | | | SECTION TOTALS | $ 745,793.96| $ 757,116.46| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 745,793.96| $ 757,116.46| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 025 -1 VENDOR RANKING CALL ORDER : 025 CONTRACT ID : 9811420A COUNTIES : CABELL LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : BARBOURSVILLE PARK BRIDGE PROJECT(S) : X306-0042/17-000.00 00 LOCATION: CO RTE 42 - 0.12 MI E 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0417282 TURMAN CONSTRUCTION CO. $ 1,095,853.08 100.0000% 2 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 1,098,639.00 100.2542% 3 61-0911548 ROBERTS CONSTRUCTION COMPANY $ 1,196,984.70 109.2285% 4 25-1493101 UPON THIS ROCK CONSTRUCTION, INC. $ 1,273,745.00 116.2331% 5 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 1,280,950.96 116.8907% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 025 -2 TABULATION OF BIDS CALL ORDER : 025 CONTRACT ID : 9811420A COUNTIES : CABELL LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 55-0417282 |(2) 62-1345425 |(3) 61-0911548 |TURMAN CONSTRUCTION CO. |BILCO CONSTRUCTION COMPANY, |ROBERTS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 0005 201-01 1.000 LS | 42000.00000 42000.00| 65000.00000 65000.00| 230000.00000 230000.00 CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 45000.00000 45000.00| 45000.00000 45000.00| 35500.00000 35500.00 MOBILIZATION | | | 0015 207-02 176.750 CY | 40.00000 7070.00| 60.00000 10605.00| 65.00000 11488.75 SUBGRADE | | | 0020 207-09 LUMP| 16000.00000 16000.00| 15000.00000 15000.00| 8000.00000 8000.00 UNCLASSIFIED EXCAVATION | | | 0025 207-34 1411.000 SY | 1.55000 2187.05| 1.50000 2116.50| 2.50000 3527.50 FABRIC FOR SEPARATION | | | 0030 211-02 30.000 CY | 28.00000 840.00| 35.00000 1050.00| 50.00000 1500.00 ROCK BORROW EXCAVATION | | | 0035 307-01 4.500 CY | 110.00000 495.00| 60.00000 270.00| 125.00000 562.50 CLASS 1 AGGREGATE BASE COURSE | | | 0040 308-01 53.750 TN | 64.45000 3464.19| 30.00000 1612.50| 70.00000 3762.50 CLASS 1 AGGREGATE BASE COURSE | | | 0045 311-06 113.750 CY | 82.25000 9355.94| 90.00000 10237.50| 92.00000 10465.00 OPEN GRADED FREE DRAINING BASE COURSE | | | 0050 408-02 200.000 GA | 1.75000 350.00| 2.00000 400.00| 2.00000 400.00 BITUMINOUS MATERIAL | | | 0055 409-02 18.000 GA | 5.00000 90.00| 5.25000 94.50| 5.00000 90.00 BITUMINOUS MATERIAL | | | 0060 502-01(12I) 133.330 SY | 135.00000 17999.55| 133.33000 17776.89| 130.00000 17332.90 PORTLAND CEMENT CONCRETE APPROACH SLAB | | | 0065 604-01(18)A2 16.000 LF | 70.00000 1120.00| 70.00000 1120.00| 55.00000 880.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0070 605-04 2.000 EA | 2000.00000 4000.00| 2000.00000 4000.00| 2500.00000 5000.00 TYPE B INLET | | | 0075 606-29 563.000 LF | 15.00000 8445.00| 15.00000 8445.00| 12.00000 6756.00 FREE DRAINING BASE (FDB) TRENCH | | | 0080 606-30 56.000 LF | 28.00000 1568.00| 10.00000 560.00| 25.00000 1400.00 OUTLET PIPE | | | 0085 607-01(I)B 350.000 LF | 18.75000 6562.50| 27.00000 9450.00| 27.00000 9450.00 TYPE 1 GUARDRAIL AT BRIDGE | | | 0090 607-65 2.000 EA | 1300.00000 2600.00| 1500.00000 3000.00| 1550.00000 3100.00 FLARED END TERMINAL | | | 0095 636-11 2530.000 UN | 1.50000 3795.00| 0.75000 1897.50| 0.85000 2150.50 TRAFFIC CONTROL DEVICES | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 025 -3 TABULATION OF BIDS CALL ORDER : 025 CONTRACT ID : 9811420A COUNTIES : CABELL LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 55-0417282 |(2) 62-1345425 |(3) 61-0911548 |TURMAN CONSTRUCTION CO. |BILCO CONSTRUCTION COMPANY, |ROBERTS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 636-14 300.000 HR | 0.01000 3.00| 0.01000 3.00| 40.00000 12000.00 FLAGGER | | | 0105 636-25(B) 490.000 DA | 2.00000 980.00| 2.50000 1225.00| 2.50000 1225.00 WARNING LIGHTS | | | 0110 638-02 15.000 EA | 60.00000 900.00| 100.00000 1500.00| 60.00000 900.00 RIGHT OF WAY MARKERS | | | 0115 639-01 LUMP| 4500.00000 4500.00| 10000.61000 10000.61| 10000.00000 10000.00 CONSTRUCTION LAYOUT STAKES | | | 0120 640A-1 LUMP| 4500.00000 4500.00| 3800.00000 3800.00| 7500.00000 7500.00 MINIMAL FIELD OFFICE | | | 0125 642-14 LUMP| 1500.00000 1500.00| 100.00000 100.00| 4000.00000 4000.00 TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECTS | | | 0130 401-1(1)SG AA1 403.000 TN | 54.60000 22003.80| 60.00000 24180.00| 65.00000 26195.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0135 401-1(1)S AA2 366.500 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0140 401-2(1)SG BB1 105.000 TN | 69.70000 7318.50| 75.00000 7875.00| 115.00000 12075.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0145 401-2(1)S BB2 95.500 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0150 401-7SG CC1 24.000 TN | 69.70000 1672.80| 80.00000 1920.00| 75.00000 1800.00 SCRATCH COURSE, STONE OR GRAVEL | | | 0155 401-7S CC2 22.000 TN | | | SCRATCH COURSE, SLAG | | | SECTION TOTALS | $ 216,320.33| $ 248,239.00| $ 427,060.65 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE | | | 0160 211-02 1321.000 CY | 28.00000 36988.00| 30.00000 39630.00| 50.00000 66050.00 ROCK BORROW EXCAVATION | | | 0165 212-01 30.000 CY | 100.00000 3000.00| 20.00000 600.00| 20.00000 600.00 STRUCTURE EXCAVATION | | | 0170 212-02 779.000 CY | 100.00000 77900.00| 10.00000 7790.00| 20.00000 15580.00 WET EXCAVATION | | | 0175 212-05 98.000 CY | 65.00000 6370.00| 98.00000 9604.00| 55.00000 5390.00 SELECT MATERIAL FOR BACKFILLING | | | 0180 601-02 333.000 CY | 525.00000 174825.00| 472.00000 157176.00| 440.00000 146520.00 CLASS B CONCRETE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 025 -4 TABULATION OF BIDS CALL ORDER : 025 CONTRACT ID : 9811420A COUNTIES : CABELL LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 55-0417282 |(2) 62-1345425 |(3) 61-0911548 |TURMAN CONSTRUCTION CO. |BILCO CONSTRUCTION COMPANY, |ROBERTS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0185 601-03 390.000 CY | 625.00000 243750.00| 502.00000 195780.00| 522.00000 203580.00 CLASS K CONCRETE | | | 0190 602-01 34907.000 LB | 0.75000 26180.25| 0.65000 22689.55| 0.45000 15708.15 REINFORCING STEEL BARS | | | 0195 602-02 139636.000 LB | 0.75000 104727.00| 0.75000 104727.00| 0.65000 90763.40 EPOXY COATED REINFORCING STEELBARS | | | 0200 603-01 985.500 LF | 175.00000 172462.50| 290.00000 285795.00| 195.00000 192172.50 PRESTRESSED CONCRETE BEAMS | | | 0205 616-04HP10X57 568.000 LF | 35.00000 19880.00| 31.00000 17608.00| 45.00000 25560.00 STEEL BEARING PILES, DRIVEN | | | 0210 639-01 LUMP| 13450.00000 13450.00| 9000.45000 9000.45| 8000.00000 8000.00 CONSTRUCTION LAYOUT STAKES | | | SECTION TOTALS | $ 879,532.75| $ 850,400.00| $ 769,924.05 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,095,853.08| $ 1,098,639.00| $ 1,196,984.70 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 025 -5 TABULATION OF BIDS CALL ORDER : 025 CONTRACT ID : 9811420A COUNTIES : CABELL LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 25-1493101 |(5) 55-0487806 | |UPON THIS ROCK CONSTRUCTION,|ORDERS CONSTRUCTION COMPANY,| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 0005 201-01 1.000 LS | 136884.55000 136884.55| 153000.00000 153000.00| CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 22250.00000 22250.00| 33800.00000 33800.00| MOBILIZATION | | | 0015 207-02 176.750 CY | 40.00000 7070.00| 51.00000 9014.25| SUBGRADE | | | 0020 207-09 LUMP| 25250.00000 25250.00| 33000.00000 33000.00| UNCLASSIFIED EXCAVATION | | | 0025 207-34 1411.000 SY | 1.25000 1763.75| 1.10000 1552.10| FABRIC FOR SEPARATION | | | 0030 211-02 30.000 CY | 65.00000 1950.00| 35.50000 1065.00| ROCK BORROW EXCAVATION | | | 0035 307-01 4.500 CY | 125.00000 562.50| 157.00000 706.50| CLASS 1 AGGREGATE BASE COURSE | | | 0040 308-01 53.750 TN | 50.00000 2687.50| 55.75000 2996.56| CLASS 1 AGGREGATE BASE COURSE | | | 0045 311-06 113.750 CY | 83.00000 9441.25| 91.00000 10351.25| OPEN GRADED FREE DRAINING BASE COURSE | | | 0050 408-02 200.000 GA | 1.75000 350.00| 1.95000 390.00| BITUMINOUS MATERIAL | | | 0055 409-02 18.000 GA | 5.00000 90.00| 5.50000 99.00| BITUMINOUS MATERIAL | | | 0060 502-01(12I) 133.330 SY | 135.00000 17999.55| 163.00000 21732.79| PORTLAND CEMENT CONCRETE APPROACH SLAB | | | 0065 604-01(18)A2 16.000 LF | 85.00000 1360.00| 102.00000 1632.00| METALLIC COATED CORRUGATED STEEL PIPE | | | 0070 605-04 2.000 EA | 1150.00000 2300.00| 1150.00000 2300.00| TYPE B INLET | | | 0075 606-29 563.000 LF | 10.00000 5630.00| 14.65000 8247.95| FREE DRAINING BASE (FDB) TRENCH | | | 0080 606-30 56.000 LF | 10.00000 560.00| 39.50000 2212.00| OUTLET PIPE | | | 0085 607-01(I)B 350.000 LF | 24.00000 8400.00| 20.75000 7262.50| TYPE 1 GUARDRAIL AT BRIDGE | | | 0090 607-65 2.000 EA | 1400.00000 2800.00| 1450.00000 2900.00| FLARED END TERMINAL | | | 0095 636-11 2530.000 UN | 1.25000 3162.50| 1.10000 2783.00| TRAFFIC CONTROL DEVICES | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 025 -6 TABULATION OF BIDS CALL ORDER : 025 CONTRACT ID : 9811420A COUNTIES : CABELL LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 25-1493101 |(5) 55-0487806 | |UPON THIS ROCK CONSTRUCTION,|ORDERS CONSTRUCTION COMPANY,| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 636-14 300.000 HR | 35.00000 10500.00| 40.00000 12000.00| FLAGGER | | | 0105 636-25(B) 490.000 DA | 1.60000 784.00| 1.50000 735.00| WARNING LIGHTS | | | 0110 638-02 15.000 EA | 90.00000 1350.00| 54.00000 810.00| RIGHT OF WAY MARKERS | | | 0115 639-01 LUMP| 4250.00000 4250.00| 2900.00000 2900.00| CONSTRUCTION LAYOUT STAKES | | | 0120 640A-1 LUMP| 2250.00000 2250.00| 7100.00000 7100.00| MINIMAL FIELD OFFICE | | | 0125 642-14 LUMP| 250.00000 250.00| 2300.00000 2300.00| TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECTS | | | 0130 401-1(1)SG AA1 403.000 TN | 55.00000 22165.00| 60.50000 24381.50| HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0135 401-1(1)S AA2 366.500 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0140 401-2(1)SG BB1 105.000 TN | 70.00000 7350.00| 77.00000 8085.00| HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0145 401-2(1)S BB2 95.500 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0150 401-7SG CC1 24.000 TN | 70.00000 1680.00| 77.00000 1848.00| SCRATCH COURSE, STONE OR GRAVEL | | | 0155 401-7S CC2 22.000 TN | | | SCRATCH COURSE, SLAG | | | SECTION TOTALS | $ 301,090.60| $ 355,204.40| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE | | | 0160 211-02 1321.000 CY | 40.00000 52840.00| 35.50000 46895.50| ROCK BORROW EXCAVATION | | | 0165 212-01 30.000 CY | 75.00000 2250.00| 112.00000 3360.00| STRUCTURE EXCAVATION | | | 0170 212-02 779.000 CY | 150.00000 116850.00| 90.00000 70110.00| WET EXCAVATION | | | 0175 212-05 98.000 CY | 50.00000 4900.00| 92.50000 9065.00| SELECT MATERIAL FOR BACKFILLING | | | 0180 601-02 333.000 CY | 675.00000 224775.00| 470.00000 156510.00| CLASS B CONCRETE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 025 -7 TABULATION OF BIDS CALL ORDER : 025 CONTRACT ID : 9811420A COUNTIES : CABELL LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 25-1493101 |(5) 55-0487806 | |UPON THIS ROCK CONSTRUCTION,|ORDERS CONSTRUCTION COMPANY,| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0185 601-03 390.000 CY | 650.00000 253500.00| 655.00000 255450.00| CLASS K CONCRETE | | | 0190 602-01 34907.000 LB | 0.60000 20944.20| 0.58000 20246.06| REINFORCING STEEL BARS | | | 0195 602-02 139636.000 LB | 0.70000 97745.20| 0.75000 104727.00| EPOXY COATED REINFORCING STEELBARS | | | 0200 603-01 985.500 LF | 160.00000 157680.00| 218.00000 214839.00| PRESTRESSED CONCRETE BEAMS | | | 0205 616-04HP10X57 568.000 LF | 65.00000 36920.00| 58.00000 32944.00| STEEL BEARING PILES, DRIVEN | | | 0210 639-01 LUMP| 4250.00000 4250.00| 11600.00000 11600.00| CONSTRUCTION LAYOUT STAKES | | | SECTION TOTALS | $ 972,654.40| $ 925,746.56| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,273,745.00| $ 1,280,950.96| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 026 -1 VENDOR RANKING CALL ORDER : 026 CONTRACT ID : 9727602 COUNTIES : MONROE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : FOOTBALL FIELD BRIDGE PROJECT(S) : S332-0219/23-000.36 00 LOCATION: RICH CREEK 0.04 MI N CO 12/7 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0671461 HOKE BROTHERS CONTRACTING $ 169,741.20 100.0000% 2 55-0750646 BANAM, INC. $ 191,730.32 112.9544% 3 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 194,353.19 114.4997% 4 55-0747124 GRANDVIEW CONSTRUCTION, INC. $ 250,622.75 147.6499% 5 54-1161087 CORTE CONSTRUCTION CO., INC. & SUBSIDIARY $ 399,262.20 235.2182% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 026 -2 TABULATION OF BIDS CALL ORDER : 026 CONTRACT ID : 9727602 COUNTIES : MONROE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(1) 55-0671461 |(2) 55-0750646 |(3) 55-0710073 |HOKE BROTHERS CONTRACTING |BANAM, INC. |TEAYS RIVER CONSTRUCTION COM LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0005 201-01 1.000 LS | 2000.00000 2000.00| 3500.00000 3500.00| 12500.00000 12500.00 CLEARING AND GRUBBING | | | 0010 203-01 LUMP| 12000.00000 12000.00| 17000.00000 17000.00| 4000.00000 4000.00 DISMANTLING STRUCTURES | | | 0015 204-01 LUMP| 5000.00000 5000.00| 16000.00000 16000.00| 5500.00000 5500.00 MOBILIZATION | | | 0020 207-01 28.000 M3 | 15.00000 420.00| 35.00000 980.00| 60.00000 1680.00 UNCLASSIFIED EXCAVATION | | | 0025 207-34 130.000 M2 | 1.50000 195.00| 2.00000 260.00| 5.00000 650.00 FABRIC FOR SEPARATION | | | 0030 212-01 330.000 M3 | 15.00000 4950.00| 36.00000 11880.00| 70.00000 23100.00 STRUCTURE EXCAVATION | | | 0035 212-05 60.000 M3 | 75.00000 4500.00| 80.00000 4800.00| 100.00000 6000.00 SELECT MATERIAL FOR BACKFILLING | | | 0040 217-01 42.000 M3 | 40.00000 1680.00| 40.00000 1680.00| 40.00000 1680.00 SPECIAL ROCK FILL | | | 0045 307-01 38.000 M3 | 35.00000 1330.00| 45.00000 1710.00| 100.00000 3800.00 CLASS I AGGREGATE BASE COURSE | | | 0050 408-02 128.000 L | 1.50000 192.00| 0.50000 64.00| 0.25000 32.00 BITUMINOUS MATERIAL | | | 0055 409-02 170.000 L | 1.50000 255.00| 0.50000 85.00| 0.25000 42.50 BITUMINOUS MATERIAL PRIME | | | 0060 601-02 100.000 M3 | 600.00000 60000.00| 650.00000 65000.00| 650.00000 65000.00 CLASS B CONCRETE | | | 0065 602-01 4310.000 KG | 1.50000 6465.00| 1.50000 6465.00| 2.00000 8620.00 REIN STEEL BARS | | | 0070 602-02 1048.000 KG | 1.75000 1834.00| 2.00000 2096.00| 4.00000 4192.00 EPOXY COATED REINFORCING BARS | | | 0075 6031604320914 77.000 M | 450.00000 34650.00| 410.00000 31570.00| 450.00000 34650.00 PRESTRESSED CONCRETE BOX BEAMS 432MM X | | | 914MM | | | 0080 607-011 19.050 M | 50.00000 952.50| 64.00000 1219.20| 1.00000 19.05 TYPE 1 GUARDRAIL, CLASS I | | | 0085 607-012 68.580 M | 65.00000 4457.70| 64.00000 4389.12| 58.00000 3977.64 TYPE 1 GUARDRAIL CLASS II | | | 0090 636-01 LUMP| 7000.00000 7000.00| 4000.00000 4000.00| 3000.00000 3000.00 TRAFFIC CONTROL | | | 0095 639-01 LUMP| 3000.00000 3000.00| 4500.00000 4500.00| 500.00000 500.00 CONSTRUCTION LAYOUT STAKES | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 026 -3 TABULATION OF BIDS CALL ORDER : 026 CONTRACT ID : 9727602 COUNTIES : MONROE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(1) 55-0671461 |(2) 55-0750646 |(3) 55-0710073 |HOKE BROTHERS CONTRACTING |BANAM, INC. |TEAYS RIVER CONSTRUCTION COM LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 642-11 100.000 EA | 3.00000 300.00| 2.00000 200.00| 10.00000 1000.00 HAY OR STRAW BALES | | | 0105 642-12 60.000 M | 5.00000 300.00| 12.00000 720.00| 5.00000 300.00 SILT FENCE | | | 0110 401-1(2)SG AA1 116.000 MGR | 110.00000 12760.00| 82.00000 9512.00| 85.00000 9860.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0115 401-1(2)S AA2 106.000 MGR | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0120 401-2(1)SG BB1 50.000 MGR | 110.00000 5500.00| 82.00000 4100.00| 85.00000 4250.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0125 401-2(1)S BB2 46.000 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 169,741.20| $ 191,730.32| $ 194,353.19 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 169,741.20| $ 191,730.32| $ 194,353.19 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 026 -4 TABULATION OF BIDS CALL ORDER : 026 CONTRACT ID : 9727602 COUNTIES : MONROE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(4) 55-0747124 |(5) 54-1161087 | |GRANDVIEW CONSTRUCTION, INC.|CORTE CONSTRUCTION CO., INC.| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0005 201-01 1.000 LS | 407.11000 407.11| 40000.00000 40000.00| CLEARING AND GRUBBING | | | 0010 203-01 LUMP| 7318.83000 7318.83| 79000.00000 79000.00| DISMANTLING STRUCTURES | | | 0015 204-01 LUMP| 23495.04000 23495.04| 18000.00000 18000.00| MOBILIZATION | | | 0020 207-01 28.000 M3 | 49.21000 1377.88| 50.00000 1400.00| UNCLASSIFIED EXCAVATION | | | 0025 207-34 130.000 M2 | 3.75000 487.50| 3.00000 390.00| FABRIC FOR SEPARATION | | | 0030 212-01 330.000 M3 | 58.93000 19446.90| 155.00000 51150.00| STRUCTURE EXCAVATION | | | 0035 212-05 60.000 M3 | 137.45000 8247.00| 35.00000 2100.00| SELECT MATERIAL FOR BACKFILLING | | | 0040 217-01 42.000 M3 | 69.49000 2918.58| 50.00000 2100.00| SPECIAL ROCK FILL | | | 0045 307-01 38.000 M3 | 58.13000 2208.94| 33.00000 1254.00| CLASS I AGGREGATE BASE COURSE | | | 0050 408-02 128.000 L | 0.30000 38.40| 1.00000 128.00| BITUMINOUS MATERIAL | | | 0055 409-02 170.000 L | 0.30000 51.00| 1.00000 170.00| BITUMINOUS MATERIAL PRIME | | | 0060 601-02 100.000 M3 | 958.44000 95844.00| 850.00000 85000.00| CLASS B CONCRETE | | | 0065 602-01 4310.000 KG | 0.80000 3448.00| 1.80000 7758.00| REIN STEEL BARS | | | 0070 602-02 1048.000 KG | 1.20000 1257.60| 2.00000 2096.00| EPOXY COATED REINFORCING BARS | | | 0075 6031604320914 77.000 M | 657.13000 50599.01| 781.00000 60137.00| PRESTRESSED CONCRETE BOX BEAMS 432MM X | | | 914MM | | | 0080 607-011 19.050 M | 113.90000 2169.80| 100.00000 1905.00| TYPE 1 GUARDRAIL, CLASS I | | | 0085 607-012 68.580 M | 103.23000 7079.51| 90.00000 6172.20| TYPE 1 GUARDRAIL CLASS II | | | 0090 636-01 LUMP| 6124.40000 6124.40| 13500.00000 13500.00| TRAFFIC CONTROL | | | 0095 639-01 LUMP| 1779.77000 1779.77| 4000.00000 4000.00| CONSTRUCTION LAYOUT STAKES | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 026 -5 TABULATION OF BIDS CALL ORDER : 026 CONTRACT ID : 9727602 COUNTIES : MONROE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(4) 55-0747124 |(5) 54-1161087 | |GRANDVIEW CONSTRUCTION, INC.|CORTE CONSTRUCTION CO., INC.| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 642-11 100.000 EA | 22.97000 2297.00| 10.00000 1000.00| HAY OR STRAW BALES | | | 0105 642-12 60.000 M | 10.56000 633.60| 10.00000 600.00| SILT FENCE | | | 0110 401-1(2)SG AA1 116.000 MGR | 80.68000 9358.88| 122.00000 14152.00| HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0115 401-1(2)S AA2 106.000 MGR | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0120 401-2(1)SG BB1 50.000 MGR | 80.68000 4034.00| 145.00000 7250.00| HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0125 401-2(1)S BB2 46.000 MGR | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 250,622.75| $ 399,262.20| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 250,622.75| $ 399,262.20| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 027 -1 VENDOR RANKING CALL ORDER : 027 CONTRACT ID : 9911913 COUNTIES : WYOMING LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : HERNDON - BUD ROAD PROJECT(S) : S355-0010/00-006.32 00 0STP 0010 103 E00 LOCATION: 0.9 MI. N. CR 10/20 - 0.85 MI. S. CR 10/17 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 235,568.54 100.0000% 2 55-0421250 BLUESTONE PAVING, INC. $ 239,330.66 101.5970% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 027 -2 TABULATION OF BIDS CALL ORDER : 027 CONTRACT ID : 9911913 COUNTIES : WYOMING LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 |(2) 55-0421250 | |WEST VIRGINIA PAVING, INC. |BLUESTONE PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 204-01 LUMP| 1800.00000 1800.00| 2000.00000 2000.00| MOBILIZATION | | | 0010 207-01 80.000 CY | 25.00000 2000.00| 30.00000 2400.00| UNCLASSIFIED EXCAVATION | | | 0015 207-34 200.000 SY | 1.02000 204.00| 1.00000 200.00| FABRIC FOR SEPARATION | | | 0020 211-08 100.000 TN | 28.65000 2865.00| 25.00000 2500.00| ROCK BORROW EXCAVATION | | | 0021 218-03 2.000 CY | 370.00000 740.00| 330.00000 660.00| GABIONS | | | 0025 229-01 1.760 LM | 4000.00000 7040.00| 3800.00000 6688.00| SHOULDERS AND DITCHES | | | 0030 408-02 750.000 GA | 0.75000 562.50| 0.01000 7.50| BITUMINOUS MATERIAL | | | 0035 409-02 75.000 GA | 0.75000 56.25| 0.01000 0.75| BITUMINOUS MATERIAL | | | 0040 415-01 2000.000 SY | 5.90000 11800.00| 4.50000 9000.00| REMOVE BITUMINOUS CONCRETE SURFACE | | | 0045 604-01(15)A2 20.000 LF | 89.75000 1795.00| 90.00000 1800.00| METALLIC COATED CORRUGATED STEEL PIPE | | | 0050 604-01(18)A2 30.000 LF | 71.15000 2134.50| 90.00000 2700.00| METALLIC COATED CORRUGATED STEEL PIPE | | | 0051 604-10(17X13) 20.000 LF | 91.50000 1830.00| 90.00000 1800.00| METALLIC COATED CORRUGATED STEEL PIPE | | | ARCH | | | 0055 605-09 4.000 EA | 2985.00000 11940.00| 2500.00000 10000.00| TYPE G INLET | | | 0060 607-01(I) 975.000 LF | 10.95000 10676.25| 13.20000 12870.00| TYPE 1 GUARDRAIL | | | 0061 607-25(A) 2.000 EA | 350.00000 700.00| 400.00000 800.00| CUT SLOPE TERMINAL, TYPE A | | | 0065 607-28 5.000 EA | 800.00000 4000.00| 900.00000 4500.00| MODIFIED ECCENTRIC LOADER TERMINAL | | | 0070 636-06 12.000 DA | 450.00000 5400.00| 250.00000 3000.00| PILOT TRUCK AND DRIVER | | | 0075 636-08 15624.000 LF | 0.25000 3906.00| 0.35000 5468.40| TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 027 -3 TABULATION OF BIDS CALL ORDER : 027 CONTRACT ID : 9911913 COUNTIES : WYOMING LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 |(2) 55-0421250 | |WEST VIRGINIA PAVING, INC. |BLUESTONE PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 636-11 4692.000 UN | 0.48000 2252.16| 0.50000 2346.00| TRAFFIC CONTROL DEVICES | | | 0085 636-14 288.000 HR | 0.01000 2.88| 35.00000 10080.00| FLAGGER | | | 0090 642-13 LUMP| 300.00000 300.00| 0.01000 0.01| TEMPORARY POLLUTION CONTROL | | | 0095 663-01-1(II)W 18600.000 LF | 0.25000 4650.00| 0.35000 6510.00| EDGE LINE, WHITE | | | 0100 307-01SG AA1 80.000 TN | 25.80000 2064.00| 20.00000 1600.00| CLASS 1 AGGREGATE BASE COURSE STONE OR | | | GRAVEL | | | 0105 307-01S AA2 73.000 TN | | | CLASS 1 AGGREGATE BASE COURSE SLAG | | | 0110 308-01SG BB1 1650.000 TN | 15.50000 25575.00| 16.50000 27225.00| CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0115 308-01S BB2 1501.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0120 401-1(1)SG CC1 800.000 TN | 34.25000 27400.00| 35.00000 28000.00| HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0125 401-1(1)S CC2 728.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0130 401-7SG DD1 1350.000 TN | 33.00000 44550.00| 30.50000 41175.00| SCRATCH COURSE, STONE OR GRAVEL | | | 0135 401-7S DD2 1183.000 TN | | | SCRATCH COURSE, SLAG | | | 0140 402-01(1)SG EE1 1750.000 TN | 33.90000 59325.00| 32.00000 56000.00| HMA SKID PVT, (W-1) ST OR GR | | | 0145 402-01(1)S EE2 1547.000 TN | | | HMA SKID PVT, (W-1) SLAG | | | SECTION TOTALS | $ 235,568.54| $ 239,330.66| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 235,568.54| $ 239,330.66| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 029 -1 VENDOR RANKING CALL ORDER : 029 CONTRACT ID : 9422702 COUNTIES : WAYNE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : KENOVA-US 52 PROJECT(S) : U350-0052/00-004.90 00 NCPD 0052 168 C00 LOCATION: 0.6 MI S I-64 I/C - US 52 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 61-0874665 ELMO GREER & SONS, INC. $ 11,686,601.78 100.0000% 2 61-0548463 BIZZACK, INC. $ 11,858,425.00 101.4702% 3 55-0535003 KANAWHA STONE COMPANY, INC. $ 12,064,000.00 103.2293% 4 31-1023518 KOKOSING CONSTRUCTION COMPANY, INC. $ 12,422,163.00 106.2940% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 029 -2 TABULATION OF BIDS CALL ORDER : 029 CONTRACT ID : 9422702 COUNTIES : WAYNE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0874665 |(2) 61-0548463 |(3) 55-0535003 |ELMO GREER & SONS, INC. |BIZZACK, INC. |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 0005 201-01 1.000 LS | 185000.00000 185000.00| 146300.00000 146300.00| 224231.68000 224231.68 CLEARING AND GRUBBING | | | 0010 202-01 1.000 LS | 1000.00000 1000.00| 500.00000 500.00| 1050.00000 1050.00 BUILDING DEMOLITION ,202-01(24) | | | 0015 204-01 LUMP| 252000.00000 252000.00| 120350.00000 120350.00| 120000.00000 120000.00 MOBILIZATION | | | 0020 207-01 1614011.000 M3 | 2.91000 4696772.01| 3.28000 5293956.08| 3.00000 4842033.00 UNCLASSIFIED EXCAVATION | | | 0025 207-02 7628.000 M3 | 24.50000 186886.00| 22.00000 167816.00| 29.00000 221212.00 SUBGRADE | | | 0030 207-34 51013.200 M2 | 1.15000 58665.18| 1.15000 58665.18| 1.20000 61215.84 FABRIC FOR SEPARATION | | | 0035 307-01 2566.600 M3 | 36.52000 93732.23| 36.52000 93732.23| 38.35000 98429.11 CLASS I AGGREGATE BASE COURSE | | | 0040 311-06 5138.600 M3 | 59.81000 307339.67| 59.81000 307339.67| 57.80000 297011.08 OPEN GRADED FREE DRAINING BASE | | | 0045 408-02 344672.000 L | 0.22000 75827.84| 0.22000 75827.84| 0.52000 179229.44 BITUMINOUS MATERIAL | | | 0050 601-02 13.540 M3 | 1030.00000 13946.20| 1200.00000 16248.00| 2000.00000 27080.00 CLASS B CONCRETE | | | 0055 605-081 3.000 EA | 3850.00000 11550.00| 3250.00000 9750.00| 4100.00000 12300.00 TYPE F INLET, MODIFIED | | | 0060 605-09 16.000 EA | 2420.00000 38720.00| 1800.00000 28800.00| 1730.00000 27680.00 TYPE G INLET | | | 0065 606-22 218.000 M3 | 35.00000 7630.00| 30.00000 6540.00| 55.00000 11990.00 CRUSHED STONE, GRAVEL, OR SILICA SAND | | | FOR UNDERDRAIN | | | 0070 606-250150 717.000 M | 15.00000 10755.00| 26.25000 18821.25| 31.00000 22227.00 UNDERDRAIN PIPE 150MM | | | 0075 606-29 5045.000 M | 32.00000 161440.00| 32.00000 161440.00| 33.60000 169512.00 FREE DRAINING BASE (FDB) TRENCH | | | 0080 606-30 524.000 M | 29.00000 15196.00| 29.00000 15196.00| 30.30000 15877.20 OUTLET PIPE | | | 0085 607-011 2128.000 M | 30.00000 63840.00| 29.40000 62563.20| 30.90000 65755.20 TYPE 1 GUARDRAIL, CLASS I | | | 0090 607-012 360.000 M | 20.00000 7200.00| 21.70000 7812.00| 22.80000 8208.00 TYPE 1 GUARDRAIL CLASS II | | | 0095 607-25A 4.000 EA | 300.00000 1200.00| 300.00000 1200.00| 315.00000 1260.00 CUT SLOPE TERMINAL, TYPE A | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 029 -3 TABULATION OF BIDS CALL ORDER : 029 CONTRACT ID : 9422702 COUNTIES : WAYNE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0874665 |(2) 61-0548463 |(3) 55-0535003 |ELMO GREER & SONS, INC. |BIZZACK, INC. |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 607-30 5.000 EA | 400.00000 2000.00| 400.00000 2000.00| 420.00000 2100.00 SPECIAL TRAILING END TERMINAL | | | 0105 608-0211 3430.920 M | 24.30000 83371.36| 24.30000 83371.36| 25.50000 87488.46 RIGHT OF WAY FENCE FARM FIELD 1.19M | | | 0110 609-01 1570.000 M2 | 42.35000 66489.50| 35.00000 54950.00| 48.30000 75831.00 CONCRETE SIDEWALK | | | 0115 610-0321 854.000 M | 60.50000 51667.00| 75.45000 64434.30| 77.00000 65758.00 COMBINATION CONCRETE CURBING AND GUTTER | | | TYPE II, MODIFIED | | | 0120 610-0621 30.000 M | 154.00000 4620.00| 140.00000 4200.00| 158.00000 4740.00 MEDIAN, TYPE II MODIFIED | | | 0125 633-01 5010.000 M2 | 52.80000 264528.00| 70.00000 350700.00| 80.50000 403305.00 CONCRETE GUTTER | | | 0130 633-03 3198.000 M3 | 5.90000 18868.20| 12.00000 38376.00| 8.60000 27502.80 DUMPED ROCK GUTTER | | | 0135 636-07 2400.000 M | 1.50000 3600.00| 1.80000 4320.00| 1.55000 3720.00 ERADICATION PAVEMENT MARKINGS | | | 0140 636-08 5000.000 M | 0.98000 4900.00| 1.00000 5000.00| 1.05000 5250.00 TEMP PVMT MARKING-PAINT | | | 0145 636-09 14000.000 M | 3.10000 43400.00| 3.50000 49000.00| 3.25000 45500.00 TEMP PVMT MARKING-TAPE | | | 0150 636-11 58000.000 UN | 1.35000 78300.00| 0.85000 49300.00| 1.42000 82360.00 TRAFFIC CONTROL DEVICE | | | 0155 636-12 5.000 EA | 300.00000 1500.00| 400.00000 2000.00| 315.00000 1575.00 CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICE | | | 0160 636-13 1000.000 EA | 3.00000 3000.00| 2.00000 2000.00| 3.15000 3150.00 CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICE | | | 0165 636-14 4500.000 HR | 33.00000 148500.00| 35.45000 159525.00| 0.01000 45.00 FLAGGER | | | 0170 636-17 960.000 M | 80.00000 76800.00| 75.00000 72000.00| 40.00000 38400.00 TEMPORARY CONCRETE BARRIERS | | | 0175 636-18 200.000 M | 15.00000 3000.00| 20.00000 4000.00| 40.00000 8000.00 REMOVING AND RESETTING TEMPORARY | | | CONCRETE BARRIERS | | | 0180 636-21 120.000 DA | 10.00000 1200.00| 22.00000 2640.00| 10.50000 1260.00 ELECTRIC ARROW | | | 0185 636-22 1500.000 DA | 33.00000 49500.00| 10.00000 15000.00| 24.00000 36000.00 CHANGEABLE MESSAGE SIGN | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 029 -4 TABULATION OF BIDS CALL ORDER : 029 CONTRACT ID : 9422702 COUNTIES : WAYNE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0874665 |(2) 61-0548463 |(3) 55-0535003 |ELMO GREER & SONS, INC. |BIZZACK, INC. |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 636-25A 7000.000 DA | 0.30000 2100.00| 0.60000 4200.00| 0.32000 2240.00 WARNING LIGHTS TYPE A | | | 0195 636-25B 11000.000 DA | 1.25000 13750.00| 1.50000 16500.00| 1.32000 14520.00 WARNING LIGHTS TYPE B | | | 0200 636-41 100.000 EA | 25.00000 2500.00| 50.00000 5000.00| 26.25000 2625.00 TUBULAR MARKER, INITIAL INSTALLATION | | | 0205 636-42 100.000 EA | 25.00000 2500.00| 75.00000 7500.00| 26.25000 2625.00 TUBULAR MARKER REPLACEMENT | | | 0210 638-02 7.000 EA | 75.00000 525.00| 200.00000 1400.00| 120.00000 840.00 RIGHT OF WAY MARKERS | | | 0215 638-03 9.000 EA | 100.00000 900.00| 200.00000 1800.00| 200.00000 1800.00 SURVEY MARKERS | | | 0220 639-01 LUMP| 200000.00000 200000.00| 120000.00000 120000.00| 150000.00000 150000.00 CONSTRUCTION LAYOUT STAKES | | | 0225 640-01 LUMP| 35000.00000 35000.00| 25000.00000 25000.00| 25000.00000 25000.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0230 640-03 LUMP| 15000.00000 15000.00| 7000.00000 7000.00| 5000.00000 5000.00 BUILDING EQUIPMENT | | | 0235 642-01 1321.000 M | 2.00000 2642.00| 1.00000 1321.00| 0.60000 792.60 TEMPORARY BERMS | | | 0240 642-02 405.000 M | 15.00000 6075.00| 16.40000 6642.00| 15.00000 6075.00 SLOPE DRAINS | | | 0245 642-031 3.000 EA | 250.00000 750.00| 200.00000 600.00| 125.00000 375.00 DITCH CHECKS | | | 0250 642-032 2.000 EA | 150.00000 300.00| 400.00000 800.00| 210.00000 420.00 CHECK DAMS | | | 0255 642-033 425.000 M3 | 4.00000 1700.00| 10.00000 4250.00| 5.75000 2443.75 SEDIMENT TRAP | | | 0260 642-036 475.000 M3 | 5.00000 2375.00| 10.00000 4750.00| 5.75000 2731.25 SEDIMENT REMOVAL | | | 0265 642-042 2320.000 KG | 1.00000 2320.00| 1.00000 2320.00| 1.05000 2436.00 SEED MIXTURE B | | | 0270 642-043 1059.000 KG | 7.20000 7624.80| 7.20000 7624.80| 7.50000 7942.50 SEED MIXTURE D | | | 0275 642-051 64.000 MGR | 580.00000 37120.00| 580.00000 37120.00| 610.00000 39040.00 STRAW OR HAY MULCH | | | 0280 642-052 25.000 MGR | 1250.00000 31250.00| 1250.00000 31250.00| 1313.00000 32825.00 WOOD CELLULOSE FIBER MULCH | | | 0285 642-06 11.000 MGR | 490.00000 5390.00| 490.00000 5390.00| 515.00000 5665.00 FERTILIZER | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 029 -5 TABULATION OF BIDS CALL ORDER : 029 CONTRACT ID : 9422702 COUNTIES : WAYNE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0874665 |(2) 61-0548463 |(3) 55-0535003 |ELMO GREER & SONS, INC. |BIZZACK, INC. |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0290 642-10 2869.000 MGR | 1.00000 2869.00| 1.00000 2869.00| 1.05000 3012.45 AGRICULTURAL LIMESTONE | | | 0295 642-11 80.000 EA | 8.00000 640.00| 10.00000 800.00| 15.00000 1200.00 HAY OR STRAW BALES | | | 0300 642-12 1710.000 M | 7.00000 11970.00| 7.00000 11970.00| 9.25000 15817.50 SILT FENCE | | | 0305 652-01 268.983 MGR | 1.00000 268.98| 1.00000 268.98| 1.05000 282.43 AGRICULTURAL LIMESTONE | | | 0310 652-021 13.600 MGR | 800.00000 10880.00| 800.00000 10880.00| 840.00000 11424.00 FERTILIZER 10-20-10 | | | 0315 652-022 10.125 MGR | 1200.00000 12150.00| 1200.00000 12150.00| 1260.00000 12757.50 UREA FORMALDEHYDE FERTILIZER | | | 0320 652-031 3233.800 KG | 5.00000 16169.00| 5.00000 16169.00| 5.25000 16977.45 SEED MIXTURES B, C-1, OR C-2 | | | 0325 652-032 136.000 KG | 11.00000 1496.00| 11.00000 1496.00| 11.55000 1570.80 SEED MIXTURES D | | | 0330 652-041 51.000 MGR | 520.00000 26520.00| 520.00000 26520.00| 550.00000 28050.00 STRAW OR HAY MULCH | | | 0335 652-042 49.000 MGR | 970.00000 47530.00| 970.00000 47530.00| 1020.00000 49980.00 WOOD CELLULOSE FIBER MULCH | | | 0340 655-01 5037.000 M2 | 1.50000 7555.50| 1.50000 7555.50| 1.60000 8059.20 MATTING | | | 0345 663-0112W 12500.000 M | 0.31000 3875.00| 0.45000 5625.00| 0.32000 4000.00 EDGE LINE WHITE TYPE II | | | 0350 663-0112Y 9500.000 M | 0.31000 2945.00| 0.45000 4275.00| 0.32000 3040.00 EDGE LINE YELLOW TYPE II | | | 0355 663-0212W 2000.000 M | 0.31000 620.00| 0.50000 1000.00| 0.32000 640.00 LANE LINE OR CENTER LINE WHITE TYPE II | | | 0360 663-0312 2500.000 M | 0.46000 1150.00| 0.45000 1125.00| 0.48000 1200.00 BARRIER LINES TYPE II | | | 0365 663-042 500.000 M | 1.15000 575.00| 0.75000 375.00| 1.20000 600.00 TYPE II CHANNELIZING LINES | | | 0370 663-055 100.000 M | 25.50000 2550.00| 36.00000 3600.00| 26.50000 2650.00 TYPE V STOP LINES | | | 0375 663-075W 300.000 M | 24.75000 7425.00| 35.00000 10500.00| 26.50000 7950.00 TYPE V STRIPES WHITE | | | 0380 663-105 18.000 EA | 175.00000 3150.00| 185.00000 3330.00| 185.00000 3330.00 TYPE V LANE ARROWS | | | 0385 664-014 4.000 EA | 7500.00000 30000.00| 8000.00000 32000.00| 8400.00000 33600.00 IMPACT ATTENUATING DEVICE TYPE IV | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 029 -6 TABULATION OF BIDS CALL ORDER : 029 CONTRACT ID : 9422702 COUNTIES : WAYNE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0874665 |(2) 61-0548463 |(3) 55-0535003 |ELMO GREER & SONS, INC. |BIZZACK, INC. |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0390 664-014A 4.000 EA | 1500.00000 6000.00| 1500.00000 6000.00| 1600.00000 6400.00 REMOVE AND RESET G.R.E.A.T. ATTENUATING | | | DEVICE TYPE IV | | | 0395 681-01 LUMP| 20500.00000 20500.00| 4300.00000 4300.00| 35000.00000 35000.00 ASBESTOS ABATEMENT ,681-01(24) | | | 0400 401S-1(1)SG AA1 49640.000 MGR | 36.57000 1815334.80| 36.57000 1815334.80| 38.40000 1906176.00 SUPERPAVE HMA BASE COURSE,ST/GR | | | 0405 401S-1(1)S AA2 45173.000 MGR | | | SUPERPAVE HMA BASE COURSE,SLAG | | | 0410 402S-01(1)SG AB1 3196.300 MGR | 39.31000 125646.55| | SUPERPAVE HMA SKID RESISTANT PAVEMENT, | | | ST/GR | | | 0415 402S-01(1)S AB2 2908.100 MGR | | 39.31000 114317.41| 41.30000 120104.53 SUPERPAVE HMA SKID RESISTANT PAVEMENT, | | | SLAG | | | 0420 604-760450A2 AC1 89.000 M | 95.00000 8455.00| 118.50000 10546.50| 125.50000 11169.50 ALUMINUM COATED CORRUGATED STEEL PIPE, | | | 450MM, A2 | | | 0425 604-260450A2 AC2 89.000 M | | | CORRUGATED ALUMINUM ALLOY PIPE FIELD | | | PAVED 450MM, A2 | | | 0430 604-3704502 AC3 89.000 M | | | REINFORCED CONCRETE PIPE, 450MM, CLII | | | 0435 604-760450A2 AD1 28.000 M | 101.00000 2828.00| 124.50000 3486.00| 155.00000 4340.00 ALUMINUM COATED CORRUGATED STEEL PIPE, | | | 450MM, A2 | | | 0440 604-720450 AD1 1.000 EA | 506.00000 506.00| 700.00000 700.00| 1120.00000 1120.00 SAFETY SLOPE END SECTION, CSP | | | 0445 604-260450A2 AD2 28.000 M | | | CORRUGATED ALUMINUM ALLOY PIPE FIELD | | | PAVED 450MM, A2 | | | 0450 604-720450 AD2 1.000 EA | | | SAFETY SLOPE END SECTION, CSP | | | 0455 604-3704502 AD3 28.000 M | | | REINFORCED CONCRETE PIPE, 450MM, CLII | | | 0460 604-710450 AD3 1.000 EA | | | SAFETY SLOPE END SECTION, RCP | | | 0465 604-760450A2 AE1 57.000 M | 100.00000 5700.00| 125.00000 7125.00| 192.00000 10944.00 ALUMINUM COATED CORRUGATED STEEL PIPE, | | | 450MM, A2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 029 -7 TABULATION OF BIDS CALL ORDER : 029 CONTRACT ID : 9422702 COUNTIES : WAYNE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0874665 |(2) 61-0548463 |(3) 55-0535003 |ELMO GREER & SONS, INC. |BIZZACK, INC. |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0470 604-260450A2 AE2 57.000 M | | | CORRUGATED ALUMINUM ALLOY PIPE FIELD | | | PAVED 450MM, A2 | | | 0475 604-760600A2 AF1 414.000 M | 111.00000 45954.00| 165.50000 68517.00| 144.42000 59789.88 ALUMINUM COATED CORRUGATED STEEL PIPE, | | | 600MM, A2 | | | 0480 604-260600A2 AF2 414.000 M | | | CORRUGATED ALUMINUM ALLOY PIPE FIELD | | | PAVED 600MM, A2 | | | 0485 604-3706002 AF3 414.000 M | | | REINFORCED CONCRETE PIPE, 600MM, CLASS | | | II | | | 0490 604-760600A2 AG1 22.000 M | 111.00000 2442.00| 148.50000 3267.00| 180.00000 3960.00 ALUMINUM COATED CORRUGATED STEEL PIPE, | | | 600MM, A2 | | | 0495 604-720600 AG1 1.000 EA | 574.00000 574.00| 1000.00000 1000.00| 1230.00000 1230.00 SAFETY SLOPE END SECTION, CSP | | | 0500 604-260600A2 AG2 22.000 M | | | CORRUGATED ALUMINUM ALLOY PIPE FIELD | | | PAVED 600MM, A2 | | | 0505 604-720600 AG2 1.000 EA | | | SAFETY SLOPE END SECTION, CSP | | | 0510 604-3706002 AG3 22.000 M | | | REINFORCED CONCRETE PIPE, 600MM, CLASS | | | II | | | 0515 604-710600 AG3 1.000 EA | | | SAFETY SLOPE END SECTION, RCP | | | 0520 604-760600A2 AH1 80.000 M | 117.00000 9360.00| 148.50000 11880.00| 202.00000 16160.00 ALUMINUM COATED CORRUGATED STEEL PIPE, | | | 600MM, A2 | | | 0525 604-260600A2 AH2 80.000 M | | | CORRUGATED ALUMINUM ALLOY PIPE FIELD | | | PAVED 600MM, A2 | | | 0530 604-760800A2 AJ1 105.000 M | 133.00000 13965.00| 223.50000 23467.50| 186.00000 19530.00 ALUMINUM COATED CORRUGATED STEEL PIPE, | | | 800MM, A2 | | | 0535 604-260800A2 AJ2 105.000 M | | | CORRUGATED ALUMINUM ALLOY PIPE FIELD | | | PAVED 800MM, A2 | | | 0540 604-3707502 AJ3 105.000 M | | | REINFORCED CONCRETE PIPE, 750MM, CLASS | | | II | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 029 -8 TABULATION OF BIDS CALL ORDER : 029 CONTRACT ID : 9422702 COUNTIES : WAYNE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0874665 |(2) 61-0548463 |(3) 55-0535003 |ELMO GREER & SONS, INC. |BIZZACK, INC. |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0545 604-760900A2 AK1 68.000 M | 150.00000 10200.00| 204.50000 13906.00| 160.00000 10880.00 ALUMINUM COATED CORRUGATED STEEL PIPE, | | | 900MM, A2 | | | 0550 604-260900B2 AK2 68.000 M | | | CORRUGATED ALUMINUM ALLOY PIPE FIELD | | | PAVED 900MM, B2 | | | 0555 604-3709002 AK3 68.000 M | | | REINFORCED CONCRETE PIPE 900MM, CLASS II| | | SECTION TOTALS | $ 9,721,569.82| $ 10,130,027.60| $ 10,016,628.15 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 CULVERT @ STA.92+588 | | | 0560 212-01 5000.000 M3 | 12.75000 63750.00| 1.00000 5000.00| 20.00000 100000.00 STRUCTURE EXCAVATION | | | 0565 212-05 750.000 M3 | 35.00000 26250.00| 34.25000 25687.50| 53.00000 39750.00 SELECT MATERIAL FOR BACKFILLING | | | 0570 601-02 3011.600 M3 | 291.50000 877881.40| 295.50000 889927.80| 344.00000 1035990.40 CLASS B CONCRETE | | | 0575 602-01 342213.000 KG | 1.12000 383278.56| 1.19000 407233.47| 1.15000 393544.95 REIN STEEL BARS | | | 0580 639-01 LUMP| 4500.00000 4500.00| 4750.00000 4750.00| 3500.00000 3500.00 CONSTRUCTION LAYOUT STAKES | | | SECTION TOTALS | $ 1,355,659.96| $ 1,332,598.77| $ 1,572,785.35 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 WATERLINE RELOCATION | | | 0585 639-01 LUMP| 2500.00000 2500.00| 1.00000 1.00| 3500.00000 3500.00 CONSTRUCTION LAYOUT STAKES | | | 0590 670-07400150 1125.000 M | 200.00000 225000.00| 144.29000 162326.25| 187.40000 210825.00 PLASTIC PIPE CLASS 150, 400MM | | | 0595 670-09200 1.000 EA | 600.00000 600.00| 739.00000 739.00| 1260.00000 1260.00 GATE VALVE AND VALVE BOX, 200MM | | | 0600 670-09400 1.000 EA | 7000.00000 7000.00| 4076.00000 4076.00| 4620.00000 4620.00 GATE VALVE AND VALVE BOX, 400MM | | | 0605 670-1060008 30.000 M | 600.00000 18000.00| 155.17000 4655.10| 420.00000 12600.00 STEEL CASING PIPE, 600MM 8.00MM | | | 0610 670-1080012 206.000 M | 700.00000 144200.00| 203.13000 41844.78| 460.00000 94760.00 STEEL CASING PIPE, 800MM 12.00MM | | | 0615 670-19 3.000 EA | 5000.00000 15000.00| 2893.00000 8679.00| 3800.00000 11400.00 SPECIAL VALVE , BUTTERFLY | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 029 -9 TABULATION OF BIDS CALL ORDER : 029 CONTRACT ID : 9422702 COUNTIES : WAYNE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0874665 |(2) 61-0548463 |(3) 55-0535003 |ELMO GREER & SONS, INC. |BIZZACK, INC. |KANAWHA STONE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0620 670-19 2.000 EA | 15000.00000 30000.00| 749.50000 1499.00| 5500.00000 11000.00 SPECIAL VALVE , HOT TAPPING | | | 0625 670-20 1.000 EA | 125000.00000 125000.00| 125000.00000 125000.00| 100000.00000 100000.00 SPECIAL STRUCTURE , PUMP STATION | | | 0630 670-20 1.000 EA | 25000.00000 25000.00| 25000.00000 25000.00| 5500.00000 5500.00 SPECIAL STRUCTURE , VENTURI METER & BOX | | | SECTION TOTALS | $ 592,300.00| $ 373,820.13| $ 455,465.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 ON JOB TRAINING | | | 0635 699 2000.000 HR | 0.80000 1600.00| 0.80000 1600.00| 0.80000 1600.00 ON JOB TRAINING | | | SECTION TOTALS | $ 1,600.00| $ 1,600.00| $ 1,600.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 COMPUTER SYSTEM | | | 0640 640-04 LUMP| 4500.00000 4500.00| 4000.00000 4000.00| 6000.00000 6000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 4,500.00| $ 4,000.00| $ 6,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 SIGNING | | | 0645 657-08 18.000 M | 25.00000 450.00| 25.00000 450.00| 26.30000 473.40 2.98KG CHANNEL POST | | | 0650 657-10 142.000 M | 30.00000 4260.00| 35.00000 4970.00| 31.50000 4473.00 4.5KG CHANNEL POST | | | 0655 661-011 31.310 M2 | 200.00000 6262.00| 350.00000 10958.50| 210.00000 6575.10 2MM FLAT SHEET SIGNS | | | SECTION TOTALS | $ 10,972.00| $ 16,378.50| $ 11,521.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 11,686,601.78| $ 11,858,425.00| $ 12,064,000.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 029 -10 TABULATION OF BIDS CALL ORDER : 029 CONTRACT ID : 9422702 COUNTIES : WAYNE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 31-1023518 | | |KOKOSING CONSTRUCTION COMPAN| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 0005 201-01 1.000 LS | 200000.00000 200000.00| | CLEARING AND GRUBBING | | | 0010 202-01 1.000 LS | 2000.00000 2000.00| | BUILDING DEMOLITION ,202-01(24) | | | 0015 204-01 LUMP| 150000.00000 150000.00| | MOBILIZATION | | | 0020 207-01 1614011.000 M3 | 3.43000 5536057.73| | UNCLASSIFIED EXCAVATION | | | 0025 207-02 7628.000 M3 | 34.00000 259352.00| | SUBGRADE | | | 0030 207-34 51013.200 M2 | 1.20000 61215.84| | FABRIC FOR SEPARATION | | | 0035 307-01 2566.600 M3 | 32.00000 82131.20| | CLASS I AGGREGATE BASE COURSE | | | 0040 311-06 5138.600 M3 | 60.00000 308316.00| | OPEN GRADED FREE DRAINING BASE | | | 0045 408-02 344672.000 L | 0.21000 72381.12| | BITUMINOUS MATERIAL | | | 0050 601-02 13.540 M3 | 1320.00000 17872.80| | CLASS B CONCRETE | | | 0055 605-081 3.000 EA | 2600.00000 7800.00| | TYPE F INLET, MODIFIED | | | 0060 605-09 16.000 EA | 1800.00000 28800.00| | TYPE G INLET | | | 0065 606-22 218.000 M3 | 33.00000 7194.00| | CRUSHED STONE, GRAVEL, OR SILICA SAND | | | FOR UNDERDRAIN | | | 0070 606-250150 717.000 M | 30.00000 21510.00| | UNDERDRAIN PIPE 150MM | | | 0075 606-29 5045.000 M | 20.00000 100900.00| | FREE DRAINING BASE (FDB) TRENCH | | | 0080 606-30 524.000 M | 60.00000 31440.00| | OUTLET PIPE | | | 0085 607-011 2128.000 M | 29.00000 61712.00| | TYPE 1 GUARDRAIL, CLASS I | | | 0090 607-012 360.000 M | 22.00000 7920.00| | TYPE 1 GUARDRAIL CLASS II | | | 0095 607-25A 4.000 EA | 300.00000 1200.00| | CUT SLOPE TERMINAL, TYPE A | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 029 -11 TABULATION OF BIDS CALL ORDER : 029 CONTRACT ID : 9422702 COUNTIES : WAYNE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 31-1023518 | | |KOKOSING CONSTRUCTION COMPAN| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 607-30 5.000 EA | 400.00000 2000.00| | SPECIAL TRAILING END TERMINAL | | | 0105 608-0211 3430.920 M | 24.00000 82342.08| | RIGHT OF WAY FENCE FARM FIELD 1.19M | | | 0110 609-01 1570.000 M2 | 32.00000 50240.00| | CONCRETE SIDEWALK | | | 0115 610-0321 854.000 M | 56.00000 47824.00| | COMBINATION CONCRETE CURBING AND GUTTER | | | TYPE II, MODIFIED | | | 0120 610-0621 30.000 M | 95.00000 2850.00| | MEDIAN, TYPE II MODIFIED | | | 0125 633-01 5010.000 M2 | 70.00000 350700.00| | CONCRETE GUTTER | | | 0130 633-03 3198.000 M3 | 18.00000 57564.00| | DUMPED ROCK GUTTER | | | 0135 636-07 2400.000 M | 1.70000 4080.00| | ERADICATION PAVEMENT MARKINGS | | | 0140 636-08 5000.000 M | 0.60000 3000.00| | TEMP PVMT MARKING-PAINT | | | 0145 636-09 14000.000 M | 3.00000 42000.00| | TEMP PVMT MARKING-TAPE | | | 0150 636-11 58000.000 UN | 1.00000 58000.00| | TRAFFIC CONTROL DEVICE | | | 0155 636-12 5.000 EA | 660.00000 3300.00| | CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICE | | | 0160 636-13 1000.000 EA | 4.00000 4000.00| | CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICE | | | 0165 636-14 4500.000 HR | 30.00000 135000.00| | FLAGGER | | | 0170 636-17 960.000 M | 40.00000 38400.00| | TEMPORARY CONCRETE BARRIERS | | | 0175 636-18 200.000 M | 10.00000 2000.00| | REMOVING AND RESETTING TEMPORARY | | | CONCRETE BARRIERS | | | 0180 636-21 120.000 DA | 20.00000 2400.00| | ELECTRIC ARROW | | | 0185 636-22 1500.000 DA | 24.00000 36000.00| | CHANGEABLE MESSAGE SIGN | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 029 -12 TABULATION OF BIDS CALL ORDER : 029 CONTRACT ID : 9422702 COUNTIES : WAYNE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 31-1023518 | | |KOKOSING CONSTRUCTION COMPAN| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 636-25A 7000.000 DA | 0.40000 2800.00| | WARNING LIGHTS TYPE A | | | 0195 636-25B 11000.000 DA | 0.40000 4400.00| | WARNING LIGHTS TYPE B | | | 0200 636-41 100.000 EA | 50.00000 5000.00| | TUBULAR MARKER, INITIAL INSTALLATION | | | 0205 636-42 100.000 EA | 50.00000 5000.00| | TUBULAR MARKER REPLACEMENT | | | 0210 638-02 7.000 EA | 80.00000 560.00| | RIGHT OF WAY MARKERS | | | 0215 638-03 9.000 EA | 145.00000 1305.00| | SURVEY MARKERS | | | 0220 639-01 LUMP| 150000.00000 150000.00| | CONSTRUCTION LAYOUT STAKES | | | 0225 640-01 LUMP| 60000.00000 60000.00| | STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0230 640-03 LUMP| 6000.00000 6000.00| | BUILDING EQUIPMENT | | | 0235 642-01 1321.000 M | 1.50000 1981.50| | TEMPORARY BERMS | | | 0240 642-02 405.000 M | 18.00000 7290.00| | SLOPE DRAINS | | | 0245 642-031 3.000 EA | 120.00000 360.00| | DITCH CHECKS | | | 0250 642-032 2.000 EA | 500.00000 1000.00| | CHECK DAMS | | | 0255 642-033 425.000 M3 | 6.00000 2550.00| | SEDIMENT TRAP | | | 0260 642-036 475.000 M3 | 10.00000 4750.00| | SEDIMENT REMOVAL | | | 0265 642-042 2320.000 KG | 1.00000 2320.00| | SEED MIXTURE B | | | 0270 642-043 1059.000 KG | 7.00000 7413.00| | SEED MIXTURE D | | | 0275 642-051 64.000 MGR | 590.00000 37760.00| | STRAW OR HAY MULCH | | | 0280 642-052 25.000 MGR | 1200.00000 30000.00| | WOOD CELLULOSE FIBER MULCH | | | 0285 642-06 11.000 MGR | 500.00000 5500.00| | FERTILIZER | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 029 -13 TABULATION OF BIDS CALL ORDER : 029 CONTRACT ID : 9422702 COUNTIES : WAYNE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 31-1023518 | | |KOKOSING CONSTRUCTION COMPAN| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0290 642-10 2869.000 MGR | 1.00000 2869.00| | AGRICULTURAL LIMESTONE | | | 0295 642-11 80.000 EA | 10.00000 800.00| | HAY OR STRAW BALES | | | 0300 642-12 1710.000 M | 9.00000 15390.00| | SILT FENCE | | | 0305 652-01 268.983 MGR | 1.00000 268.98| | AGRICULTURAL LIMESTONE | | | 0310 652-021 13.600 MGR | 800.00000 10880.00| | FERTILIZER 10-20-10 | | | 0315 652-022 10.125 MGR | 1200.00000 12150.00| | UREA FORMALDEHYDE FERTILIZER | | | 0320 652-031 3233.800 KG | 5.00000 16169.00| | SEED MIXTURES B, C-1, OR C-2 | | | 0325 652-032 136.000 KG | 12.00000 1632.00| | SEED MIXTURES D | | | 0330 652-041 51.000 MGR | 510.00000 26010.00| | STRAW OR HAY MULCH | | | 0335 652-042 49.000 MGR | 980.00000 48020.00| | WOOD CELLULOSE FIBER MULCH | | | 0340 655-01 5037.000 M2 | 1.60000 8059.20| | MATTING | | | 0345 663-0112W 12500.000 M | 0.50000 6250.00| | EDGE LINE WHITE TYPE II | | | 0350 663-0112Y 9500.000 M | 0.50000 4750.00| | EDGE LINE YELLOW TYPE II | | | 0355 663-0212W 2000.000 M | 0.60000 1200.00| | LANE LINE OR CENTER LINE WHITE TYPE II | | | 0360 663-0312 2500.000 M | 0.50000 1250.00| | BARRIER LINES TYPE II | | | 0365 663-042 500.000 M | 0.80000 400.00| | TYPE II CHANNELIZING LINES | | | 0370 663-055 100.000 M | 35.00000 3500.00| | TYPE V STOP LINES | | | 0375 663-075W 300.000 M | 36.00000 10800.00| | TYPE V STRIPES WHITE | | | 0380 663-105 18.000 EA | 190.00000 3420.00| | TYPE V LANE ARROWS | | | 0385 664-014 4.000 EA | 6500.00000 26000.00| | IMPACT ATTENUATING DEVICE TYPE IV | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 029 -14 TABULATION OF BIDS CALL ORDER : 029 CONTRACT ID : 9422702 COUNTIES : WAYNE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 31-1023518 | | |KOKOSING CONSTRUCTION COMPAN| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0390 664-014A 4.000 EA | 2000.00000 8000.00| | REMOVE AND RESET G.R.E.A.T. ATTENUATING | | | DEVICE TYPE IV | | | 0395 681-01 LUMP| 15000.00000 15000.00| | ASBESTOS ABATEMENT ,681-01(24) | | | 0400 401S-1(1)SG AA1 49640.000 MGR | 36.50000 1811860.00| | SUPERPAVE HMA BASE COURSE,ST/GR | | | 0405 401S-1(1)S AA2 45173.000 MGR | | | SUPERPAVE HMA BASE COURSE,SLAG | | | 0410 402S-01(1)SG AB1 3196.300 MGR | | | SUPERPAVE HMA SKID RESISTANT PAVEMENT, | | | ST/GR | | | 0415 402S-01(1)S AB2 2908.100 MGR | 39.50000 114869.95| | SUPERPAVE HMA SKID RESISTANT PAVEMENT, | | | SLAG | | | 0420 604-760450A2 AC1 89.000 M | 160.00000 14240.00| | ALUMINUM COATED CORRUGATED STEEL PIPE, | | | 450MM, A2 | | | 0425 604-260450A2 AC2 89.000 M | | | CORRUGATED ALUMINUM ALLOY PIPE FIELD | | | PAVED 450MM, A2 | | | 0430 604-3704502 AC3 89.000 M | | | REINFORCED CONCRETE PIPE, 450MM, CLII | | | 0435 604-760450A2 AD1 28.000 M | 160.00000 4480.00| | ALUMINUM COATED CORRUGATED STEEL PIPE, | | | 450MM, A2 | | | 0440 604-720450 AD1 1.000 EA | 600.00000 600.00| | SAFETY SLOPE END SECTION, CSP | | | 0445 604-260450A2 AD2 28.000 M | | | CORRUGATED ALUMINUM ALLOY PIPE FIELD | | | PAVED 450MM, A2 | | | 0450 604-720450 AD2 1.000 EA | | | SAFETY SLOPE END SECTION, CSP | | | 0455 604-3704502 AD3 28.000 M | | | REINFORCED CONCRETE PIPE, 450MM, CLII | | | 0460 604-710450 AD3 1.000 EA | | | SAFETY SLOPE END SECTION, RCP | | | 0465 604-760450A2 AE1 57.000 M | 240.00000 13680.00| | ALUMINUM COATED CORRUGATED STEEL PIPE, | | | 450MM, A2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 029 -15 TABULATION OF BIDS CALL ORDER : 029 CONTRACT ID : 9422702 COUNTIES : WAYNE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 31-1023518 | | |KOKOSING CONSTRUCTION COMPAN| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0470 604-260450A2 AE2 57.000 M | | | CORRUGATED ALUMINUM ALLOY PIPE FIELD | | | PAVED 450MM, A2 | | | 0475 604-760600A2 AF1 414.000 M | 220.00000 91080.00| | ALUMINUM COATED CORRUGATED STEEL PIPE, | | | 600MM, A2 | | | 0480 604-260600A2 AF2 414.000 M | | | CORRUGATED ALUMINUM ALLOY PIPE FIELD | | | PAVED 600MM, A2 | | | 0485 604-3706002 AF3 414.000 M | | | REINFORCED CONCRETE PIPE, 600MM, CLASS | | | II | | | 0490 604-760600A2 AG1 22.000 M | 230.00000 5060.00| | ALUMINUM COATED CORRUGATED STEEL PIPE, | | | 600MM, A2 | | | 0495 604-720600 AG1 1.000 EA | 700.00000 700.00| | SAFETY SLOPE END SECTION, CSP | | | 0500 604-260600A2 AG2 22.000 M | | | CORRUGATED ALUMINUM ALLOY PIPE FIELD | | | PAVED 600MM, A2 | | | 0505 604-720600 AG2 1.000 EA | | | SAFETY SLOPE END SECTION, CSP | | | 0510 604-3706002 AG3 22.000 M | | | REINFORCED CONCRETE PIPE, 600MM, CLASS | | | II | | | 0515 604-710600 AG3 1.000 EA | | | SAFETY SLOPE END SECTION, RCP | | | 0520 604-760600A2 AH1 80.000 M | 260.00000 20800.00| | ALUMINUM COATED CORRUGATED STEEL PIPE, | | | 600MM, A2 | | | 0525 604-260600A2 AH2 80.000 M | | | CORRUGATED ALUMINUM ALLOY PIPE FIELD | | | PAVED 600MM, A2 | | | 0530 604-760800A2 AJ1 105.000 M | 310.00000 32550.00| | ALUMINUM COATED CORRUGATED STEEL PIPE, | | | 800MM, A2 | | | 0535 604-260800A2 AJ2 105.000 M | | | CORRUGATED ALUMINUM ALLOY PIPE FIELD | | | PAVED 800MM, A2 | | | 0540 604-3707502 AJ3 105.000 M | | | REINFORCED CONCRETE PIPE, 750MM, CLASS | | | II | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 029 -16 TABULATION OF BIDS CALL ORDER : 029 CONTRACT ID : 9422702 COUNTIES : WAYNE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 31-1023518 | | |KOKOSING CONSTRUCTION COMPAN| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0545 604-760900A2 AK1 68.000 M | 350.00000 23800.00| | ALUMINUM COATED CORRUGATED STEEL PIPE, | | | 900MM, A2 | | | 0550 604-260900B2 AK2 68.000 M | | | CORRUGATED ALUMINUM ALLOY PIPE FIELD | | | PAVED 900MM, B2 | | | 0555 604-3709002 AK3 68.000 M | | | REINFORCED CONCRETE PIPE 900MM, CLASS II| | | SECTION TOTALS | $ 10,572,030.40| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 CULVERT @ STA.92+588 | | | 0560 212-01 5000.000 M3 | 14.00000 70000.00| | STRUCTURE EXCAVATION | | | 0565 212-05 750.000 M3 | 51.00000 38250.00| | SELECT MATERIAL FOR BACKFILLING | | | 0570 601-02 3011.600 M3 | 275.00000 828190.00| | CLASS B CONCRETE | | | 0575 602-01 342213.000 KG | 1.20000 410655.60| | REIN STEEL BARS | | | 0580 639-01 LUMP| 3000.00000 3000.00| | CONSTRUCTION LAYOUT STAKES | | | SECTION TOTALS | $ 1,350,095.60| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 WATERLINE RELOCATION | | | 0585 639-01 LUMP| 8000.00000 8000.00| | CONSTRUCTION LAYOUT STAKES | | | 0590 670-07400150 1125.000 M | 185.00000 208125.00| | PLASTIC PIPE CLASS 150, 400MM | | | 0595 670-09200 1.000 EA | 690.00000 690.00| | GATE VALVE AND VALVE BOX, 200MM | | | 0600 670-09400 1.000 EA | 3950.00000 3950.00| | GATE VALVE AND VALVE BOX, 400MM | | | 0605 670-1060008 30.000 M | 480.00000 14400.00| | STEEL CASING PIPE, 600MM 8.00MM | | | 0610 670-1080012 206.000 M | 500.00000 103000.00| | STEEL CASING PIPE, 800MM 12.00MM | | | 0615 670-19 3.000 EA | 2500.00000 7500.00| | SPECIAL VALVE , BUTTERFLY | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 029 -17 TABULATION OF BIDS CALL ORDER : 029 CONTRACT ID : 9422702 COUNTIES : WAYNE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(4) 31-1023518 | | |KOKOSING CONSTRUCTION COMPAN| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0620 670-19 2.000 EA | 4400.00000 8800.00| | SPECIAL VALVE , HOT TAPPING | | | 0625 670-20 1.000 EA | 120000.00000 120000.00| | SPECIAL STRUCTURE , PUMP STATION | | | 0630 670-20 1.000 EA | 8000.00000 8000.00| | SPECIAL STRUCTURE , VENTURI METER & BOX | | | SECTION TOTALS | $ 482,465.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 ON JOB TRAINING | | | 0635 699 2000.000 HR | 0.80000 1600.00| | ON JOB TRAINING | | | SECTION TOTALS | $ 1,600.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 COMPUTER SYSTEM | | | 0640 640-04 LUMP| 5000.00000 5000.00| | COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 5,000.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 SIGNING | | | 0645 657-08 18.000 M | 25.00000 450.00| | 2.98KG CHANNEL POST | | | 0650 657-10 142.000 M | 30.00000 4260.00| | 4.5KG CHANNEL POST | | | 0655 661-011 31.310 M2 | 200.00000 6262.00| | 2MM FLAT SHEET SIGNS | | | SECTION TOTALS | $ 10,972.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 12,422,163.00| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 030 -1 VENDOR RANKING CALL ORDER : 030 CONTRACT ID : 9920381 COUNTIES : KANAWHA BOONE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 01 PUTNAM OTHERS CONTRACT DESCRIPTION : INSTALL OR REPLACE GUARDRAIL PROJECT(S) : R081-0REM/GR-000.00 00 LOCATION: DISTRICT-WIDE 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 25-1271209 GREEN ACRES CONTRACTING COMPANY, INC. $ 344,990.50 100.0000% 2 25-1000923 PENN LINE SERVICE, INC. $ 365,173.00 105.8501% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 030 -2 TABULATION OF BIDS CALL ORDER : 030 CONTRACT ID : 9920381 COUNTIES : KANAWHA BOONE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 01 PUTNAM OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 25-1271209 |(2) 25-1000923 | |GREEN ACRES CONTRACTING COMP|PENN LINE SERVICE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REINBURSABLE GUARDRAIL | | | 0005 204-02 1800.000 MI | 0.01000 18.00| 0.01000 18.00| MOBILIZATION PER COUNTY | | | 0010 204-03 10.000 EA | 1.00000 10.00| 1.00000 10.00| MOBILIZATION PER JOB ORDER | | | 0015 204-04 5.000 EA | 1500.00000 7500.00| 800.00000 4000.00| EMERGENCY MOBILIZATION | | | 0020 607-01(I) 12500.000 LF | 12.35000 154375.00| 12.00000 150000.00| TYPE 1 GUARDRAIL | | | 0025 607-01(I)B 300.000 LF | 25.00000 7500.00| 30.00000 9000.00| TYPE 1 GUARDRAIL AT BRIDGE | | | 0030 607-01(II) 5500.000 LF | 7.25000 39875.00| 8.50000 46750.00| TYPE 1 GUARDRAIL | | | 0035 607-01(III) 3000.000 LF | 7.00000 21000.00| 8.00000 24000.00| TYPE 1 GUARDRAIL | | | 0040 607-09-1 3000.000 LF | 4.00000 12000.00| 3.50000 10500.00| TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0045 607-10-1 1000.000 LF | 1.00000 1000.00| 0.01000 10.00| TYPE 1 GUARDRAIL REMOVED AND STORED | | | 0050 607-11(I) 1000.000 LF | 3.50000 3500.00| 3.50000 3500.00| RESET TYPE I GUARDRAIL | | | 0055 607-11(II) 1000.000 LF | 3.25000 3250.00| 3.50000 3500.00| RESET TYPE I GUARDRAIL | | | 0060 607-11(III) 1000.000 LF | 3.00000 3000.00| 3.50000 3500.00| RESET TYPE I GUARDRAIL | | | 0065 607-25(A) 5.000 EA | 135.00000 675.00| 150.00000 750.00| CUT SLOPE TERMINAL, TYPE A | | | 0070 607-25(B) 5.000 EA | 150.00000 750.00| 175.00000 875.00| CUT SLOPE TERMINAL, TYPE B | | | 0075 607-27 5.000 EA | 550.00000 2750.00| 550.00000 2750.00| BULLNOSE ATTENUATOR | | | 0080 607-28(I) 5.000 EA | 50.00000 250.00| 100.00000 500.00| MELT BUFFERED END SECTION | | | 0085 607-28(II) 5.000 EA | 12.50000 62.50| 25.00000 125.00| MELT DIAPHRAGM PLATE | | | 0090 607-28(III) 5.000 EA | 20.00000 100.00| 10.00000 50.00| MELT STRUT AND YOKE ASSEMBLY | | | 0095 607-28(IV) 20.000 EA | 75.00000 1500.00| 100.00000 2000.00| MELT SHORT BREAKAWAY POST | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 030 -3 TABULATION OF BIDS CALL ORDER : 030 CONTRACT ID : 9920381 COUNTIES : KANAWHA BOONE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 01 PUTNAM OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 25-1271209 |(2) 25-1000923 | |GREEN ACRES CONTRACTING COMP|PENN LINE SERVICE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 607-28(V) 20.000 EA | 30.00000 600.00| 75.00000 1500.00| MELT WOODEN BREAKAWAY LINE POST | | | 0105 607-30 5.000 EA | 200.00000 1000.00| 200.00000 1000.00| SPECIAL TRAILING END TERMINAL | | | 0110 607-31(A) 25.000 EA | 100.00000 2500.00| 150.00000 3750.00| 25FT RAIL ELEMENT | | | 0115 607-31(B) 10.000 EA | 250.00000 2500.00| 300.00000 3000.00| 25FT APPROACH RAIL ELEMENT | | | 0120 607-31(C) 10.000 EA | 25.00000 250.00| 20.00000 200.00| NOSE COVER | | | 0125 607-31(D) 10.000 EA | 20.00000 200.00| 100.00000 1000.00| STRUT (2000) | | | 0130 607-35 200.000 EA | 140.00000 28000.00| 150.00000 30000.00| GUARDRAIL ELEMENT | | | 0135 607-36 10.000 EA | 20.00000 200.00| 25.00000 250.00| END SHOE FOR CUT TERMINALS AND BRIDGE | | | CONNECTIONS | | | 0140 607-37 100.000 EA | 25.00000 2500.00| 30.00000 3000.00| BUFFER END SECTION | | | 0145 607-38 50.000 EA | 5.00000 250.00| 6.00000 300.00| STEEL GUARDRAIL BLOCK | | | 0150 607-39 200.000 EA | 4.00000 800.00| 4.00000 800.00| TREATED WOOD BLOCK (6IX6IX14I) | | | 0155 607-40 50.000 EA | 4.50000 225.00| 5.00000 250.00| TREATED WOOD BLOCK (8IX6IX14I) | | | 0160 607-41 75.000 EA | 140.00000 10500.00| 155.00000 11625.00| CURVED RAIL ELEMENT (13 FT-6.5 IN) | | | 0165 607-42 100.000 EA | 25.00000 2500.00| 30.00000 3000.00| STEEL POSTS (6') | | | 0170 607-43 100.000 EA | 35.00000 3500.00| 33.00000 3300.00| STEEL POSTS (8') | | | 0175 607-44 20.000 EA | 20.00000 400.00| 30.00000 600.00| TREATED WOOD POST (6IX8IX6FT) | | | 0180 607-45 20.000 EA | 25.00000 500.00| 60.00000 1200.00| TREATED WOOD POST (5.5IX7.5IN X 3FT-8IN)| | | 0185 607-46 20.000 EA | 15.00000 300.00| 25.00000 500.00| TREATED WOOD POST, 7 IN ROUND X 6 FT | | | 0190 607-47 10.000 EA | 10.00000 100.00| 1.00000 10.00| TREATED WOOD POST, 10X10 IN X 6 FT | | | 0195 607-48 40.000 EA | 45.00000 1800.00| 60.00000 2400.00| STRUCTURE MOUNTED POST, ANCHORED | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 030 -4 TABULATION OF BIDS CALL ORDER : 030 CONTRACT ID : 9920381 COUNTIES : KANAWHA BOONE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 01 PUTNAM OTHERS SET-ASIDE : ==================================================================================================================================== |(1) 25-1271209 |(2) 25-1000923 | |GREEN ACRES CONTRACTING COMP|PENN LINE SERVICE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0200 607-49 50.000 EA | 40.00000 2000.00| 38.00000 1900.00| STEEL POSTS (10') | | | 0205 607-50 50.000 EA | 15.00000 750.00| 1.00000 50.00| STEEL TUBE SLEEVE (8X6 IN X 5FT) | | | 0210 607-51 500.000 EA | 5.00000 2500.00| 15.00000 7500.00| REMOVE & RESET GUARDRAIL POST | | | 0215 607-65 10.000 EA | 1300.00000 13000.00| 1600.00000 16000.00| FLARED END TERMINAL | | | 0220 607-66 6.000 EA | 1500.00000 9000.00| 1700.00000 10200.00| TANGENT END TERMINAL | | | SECTION TOTALS | $ 344,990.50| $ 365,173.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 344,990.50| $ 365,173.00| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 031 -1 VENDOR RANKING CALL ORDER : 031 CONTRACT ID : 9920007 COUNTIES : GRANT LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : PATTERSON CREEK ROAD PROJECT(S) : S312-0005/00-012.32 00 LOCATION: CO 5/2-CO 5/1 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0465516 R. H. ARMSTRONG, INC. $ 70,023.50 100.0000% 2 52-1860597 BELT PAVING, INC. $ 74,645.75 106.6009% 3 55-0364040 BEAN'S LIME AND STONE, INC. $ 79,865.00 114.0545% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 031 -2 TABULATION OF BIDS CALL ORDER : 031 CONTRACT ID : 9920007 COUNTIES : GRANT LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0465516 |(2) 52-1860597 |(3) 55-0364040 |R. H. ARMSTRONG, INC. |BELT PAVING, INC. |BEAN'S LIME AND STONE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 408-02 565.000 GA | 0.10000 56.50| 1.00000 565.00| 1.00000 565.00 BITUMINOUS MATERIAL | | | 0010 636-06 3.000 DA | 1.00000 3.00| 360.00000 1080.00| 350.00000 1050.00 PILOT TRUCK AND DRIVER | | | 0015 636-11 1840.000 UN | 0.10000 184.00| 0.65000 1196.00| 1.00000 1840.00 TRAFFIC CONTROL DEVICES | | | 0020 636-14 40.000 HR | 1.00000 40.00| 33.25000 1330.00| 35.00000 1400.00 FLAGGER | | | 0025 308-01SG AA1 795.000 TN | 14.00000 11130.00| 12.65000 10056.75| 15.00000 11925.00 CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0030 308-01S AA2 755.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0035 407-2(I)SG BB1 1065.000 TN | 34.00000 36210.00| 34.90000 37168.50| 37.00000 39405.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0040 407-2(I)S BB2 1010.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0045 407-3SG CC1 110.000 TN | 35.00000 3850.00| 36.70000 4037.00| 37.00000 4070.00 HOT-MIX ASPHAPLT PATCH AND LEVEL COURSE,| | | STONE OR GRAVEL | | | 0050 407-3S CC2 105.000 TN | | | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | SLAG | | | 0055 407-7SG DD1 530.000 TN | 35.00000 18550.00| 36.25000 19212.50| 37.00000 19610.00 SCRATCH COURSE, STONE OR GRAVEL | | | 0060 407-7S DD2 505.000 TN | | | SCRACTH COURSE, SLAG | | | SECTION TOTALS | $ 70,023.50| $ 74,645.75| $ 79,865.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 70,023.50| $ 74,645.75| $ 79,865.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 034 -1 VENDOR RANKING CALL ORDER : 034 CONTRACT ID : 9722620 COUNTIES : MCDOWELL LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 10 CONTRACT DESCRIPTION : MCDOWELL STREET BRIDGE PROJECT(S) : U324-0016/00-029.51 00 LOCATION: 0.04 MI S CO7-CO7 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 61-0911548 ROBERTS CONSTRUCTION COMPANY $ 556,655.70 100.0000% 2 55-0674033 SMH CONSTRUCTION CO., INC. $ 611,461.72 109.8455% 3 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 667,303.34 119.8772% 4 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 718,807.00 129.1295% 5 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 917,756.04 164.8696% 6 54-1161087 CORTE CONSTRUCTION CO., INC. & SUBSIDIARY $ 951,922.40 171.0073% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 034 -2 TABULATION OF BIDS CALL ORDER : 034 CONTRACT ID : 9722620 COUNTIES : MCDOWELL LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |(1) 61-0911548 |(2) 55-0674033 |(3) 55-0710073 |ROBERTS CONSTRUCTION COMPANY|SMH CONSTRUCTION CO., INC. |TEAYS RIVER CONSTRUCTION COM LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0005 203-01 LUMP| 25000.00000 25000.00| 32300.00000 32300.00| 20000.00000 20000.00 DISMANTLING STRUCTURES | | | 0010 204-01 LUMP| 20000.00000 20000.00| 26800.00000 26800.00| 19500.00000 19500.00 MOBILIZATION | | | 0015 207-01 574.000 CY | 12.00000 6888.00| 15.55000 8925.70| 32.00000 18368.00 UNCLASSIFIED EXCAVATION | | | 0020 207-34 1331.000 SY | 2.50000 3327.50| 0.95000 1264.45| 1.00000 1331.00 FABRIC FOR SEPARATION | | | 0025 212-01 1885.000 CY | 1.00000 1885.00| 19.00000 35815.00| 20.00000 37700.00 STRUCTURE EXCAVATION | | | 0030 212-05 137.000 CY | 55.00000 7535.00| 63.10000 8644.70| 88.00000 12056.00 SELECT MATERIAL FOR BACKFILLING | | | 0035 307-01 443.500 CY | 49.00000 21731.50| 32.10000 14236.35| 48.00000 21288.00 CLASS 1 AGGREGATE BASE COURSE | | | 0040 409-02 400.000 GA | 1.00000 400.00| 1.15000 460.00| 1.00000 400.00 BITUMINOUS MATERIAL | | | 0045 601-02 488.500 CY | 395.00000 192957.50| 401.00000 195888.50| 495.00000 241807.50 CLASS B CONCRETE | | | 0050 601-03 33.000 CY | 750.00000 24750.00| 592.85000 19564.05| 600.00000 19800.00 CLASS K CONCRETE | | | 0055 602-02 82405.000 LB | 0.62000 51091.10| 0.77000 63451.85| 1.00000 82405.00 EPOXY COATED REINFORCING STEELBARS | | | 0060 603-16(21) 592.500 LF | 130.00000 77025.00| 107.90000 63930.75| 125.00000 74062.50 PRESTRESSED CONCRETE BOX BEAMS, 36 X | | | 21IN | | | 0065 607-01(I) 112.500 LF | 65.00000 7312.50| 34.25000 3853.13| 70.00000 7875.00 TYPE 1 GUARDRAIL | | | 0070 609-01 73.000 SY | 36.00000 2628.00| 75.40000 5504.20| 90.00000 6570.00 CONCRETE SIDEWALK | | | 0075 610-01(I) 164.500 LF | 30.00000 4935.00| 26.30000 4326.35| 42.00000 6909.00 PLAIN CONCRETE CURBING | | | 0080 636-05 1.000 LS | 40000.00000 40000.00| 34700.00000 34700.00| 35000.00000 35000.00 TEMPORARY STRUCTURES FOR MAINTAINING | | | TRAFFIC | | | 0085 636-11 11834.000 UN | 0.90000 10650.60| 1.65000 19526.10| 0.01000 118.34 TRAFFIC CONTROL DEVICES | | | 0090 636-14 160.000 HR | 25.00000 4000.00| 37.50000 6000.00| 38.00000 6080.00 FLAGGER | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 034 -3 TABULATION OF BIDS CALL ORDER : 034 CONTRACT ID : 9722620 COUNTIES : MCDOWELL LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |(1) 61-0911548 |(2) 55-0674033 |(3) 55-0710073 |ROBERTS CONSTRUCTION COMPANY|SMH CONSTRUCTION CO., INC. |TEAYS RIVER CONSTRUCTION COM LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 638-02 13.000 EA | 65.00000 845.00| 45.85000 596.05| 40.00000 520.00 RIGHT OF WAY MARKERS | | | 0100 639-01 LUMP| 7000.00000 7000.00| 6750.00000 6750.00| 3000.00000 3000.00 CONSTRUCTION LAYOUT STAKES | | | 0105 640-02 LUMP| 7000.00000 7000.00| 10000.00000 10000.00| 10000.00000 10000.00 SMALL FIELD OFFICE AND STORAGE BUILDING | | | 0110 640-03 LUMP| 2800.00000 2800.00| 2230.00000 2230.00| 1500.00000 1500.00 BUILDING EQUIPMENT | | | 0115 642-14 LUMP| 3500.00000 3500.00| 2360.00000 2360.00| 500.00000 500.00 TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECTS | | | 0120 670-04(6)I,50 155.000 LF | 35.00000 5425.00| 66.45000 10299.75| 63.00000 9765.00 DUCTILE IRON PIPE | | | 0125 670-14 1.000 EA | 1800.00000 1800.00| 3916.65000 3916.65| 2200.00000 2200.00 RELOCATED FIRE HYDRANT | | | 0130 401-1(1)SG AA1 475.800 TN | 55.00000 26169.00| 63.30000 30118.14| 60.00000 28548.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0135 401-1(1)S AA2 454.100 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | SECTION TOTALS | $ 556,655.70| $ 611,461.72| $ 667,303.34 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 556,655.70| $ 611,461.72| $ 667,303.34 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 034 -4 TABULATION OF BIDS CALL ORDER : 034 CONTRACT ID : 9722620 COUNTIES : MCDOWELL LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 |(5) 55-0487806 |(6) 54-1161087 |BILCO CONSTRUCTION COMPANY, |ORDERS CONSTRUCTION COMPANY,|CORTE CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0005 203-01 LUMP| 44040.00000 44040.00| 41500.00000 41500.00| 60000.00000 60000.00 DISMANTLING STRUCTURES | | | 0010 204-01 LUMP| 25000.00000 25000.00| 22000.00000 22000.00| 31000.00000 31000.00 MOBILIZATION | | | 0015 207-01 574.000 CY | 12.00000 6888.00| 23.50000 13489.00| 30.00000 17220.00 UNCLASSIFIED EXCAVATION | | | 0020 207-34 1331.000 SY | 2.00000 2662.00| 1.00000 1331.00| 3.00000 3993.00 FABRIC FOR SEPARATION | | | 0025 212-01 1885.000 CY | 15.00000 28275.00| 62.00000 116870.00| 75.00000 141375.00 STRUCTURE EXCAVATION | | | 0030 212-05 137.000 CY | 90.00000 12330.00| 102.00000 13974.00| 50.00000 6850.00 SELECT MATERIAL FOR BACKFILLING | | | 0035 307-01 443.500 CY | 44.00000 19514.00| 44.00000 19514.00| 35.00000 15522.50 CLASS 1 AGGREGATE BASE COURSE | | | 0040 409-02 400.000 GA | 1.10000 440.00| 1.12000 448.00| 2.00000 800.00 BITUMINOUS MATERIAL | | | 0045 601-02 488.500 CY | 434.00000 212009.00| 541.00000 264278.50| 550.00000 268675.00 CLASS B CONCRETE | | | 0050 601-03 33.000 CY | 450.00000 14850.00| 603.00000 19899.00| 1000.00000 33000.00 CLASS K CONCRETE | | | 0055 602-02 82405.000 LB | 0.80000 65924.00| 0.82000 67572.10| 1.00000 82405.00 EPOXY COATED REINFORCING STEELBARS | | | 0060 603-16(21) 592.500 LF | 162.00000 95985.00| 120.00000 71100.00| 172.00000 101910.00 PRESTRESSED CONCRETE BOX BEAMS, 36 X | | | 21IN | | | 0065 607-01(I) 112.500 LF | 66.00000 7425.00| 67.00000 7537.50| 65.00000 7312.50 TYPE 1 GUARDRAIL | | | 0070 609-01 73.000 SY | 80.00000 5840.00| 111.00000 8103.00| 70.00000 5110.00 CONCRETE SIDEWALK | | | 0075 610-01(I) 164.500 LF | 30.00000 4935.00| 38.00000 6251.00| 20.00000 3290.00 PLAIN CONCRETE CURBING | | | 0080 636-05 1.000 LS | 97000.00000 97000.00| 173000.00000 173000.00| 75000.00000 75000.00 TEMPORARY STRUCTURES FOR MAINTAINING | | | TRAFFIC | | | 0085 636-11 11834.000 UN | 0.50000 5917.00| 0.01000 118.34| 1.10000 13017.40 TRAFFIC CONTROL DEVICES | | | 0090 636-14 160.000 HR | 35.00000 5600.00| 40.50000 6480.00| 36.00000 5760.00 FLAGGER | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 034 -5 TABULATION OF BIDS CALL ORDER : 034 CONTRACT ID : 9722620 COUNTIES : MCDOWELL LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 10 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 |(5) 55-0487806 |(6) 54-1161087 |BILCO CONSTRUCTION COMPANY, |ORDERS CONSTRUCTION COMPANY,|CORTE CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 638-02 13.000 EA | 100.00000 1300.00| 55.00000 715.00| 120.00000 1560.00 RIGHT OF WAY MARKERS | | | 0100 639-01 LUMP| 14000.00000 14000.00| 11500.00000 11500.00| 6000.00000 6000.00 CONSTRUCTION LAYOUT STAKES | | | 0105 640-02 LUMP| 6000.00000 6000.00| 8000.00000 8000.00| 10000.00000 10000.00 SMALL FIELD OFFICE AND STORAGE BUILDING | | | 0110 640-03 LUMP| 2000.00000 2000.00| 700.00000 700.00| 4000.00000 4000.00 BUILDING EQUIPMENT | | | 0115 642-14 LUMP| 100.00000 100.00| 1500.00000 1500.00| 4000.00000 4000.00 TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECTS | | | 0120 670-04(6)I,50 155.000 LF | 75.00000 11625.00| 81.00000 12555.00| 60.00000 9300.00 DUCTILE IRON PIPE | | | 0125 670-14 1.000 EA | 600.00000 600.00| 2200.00000 2200.00| 2000.00000 2000.00 RELOCATED FIRE HYDRANT | | | 0130 401-1(1)SG AA1 475.800 TN | 60.00000 28548.00| 57.00000 27120.60| 90.00000 42822.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0135 401-1(1)S AA2 454.100 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | SECTION TOTALS | $ 718,807.00| $ 917,756.04| $ 951,922.40 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 718,807.00| $ 917,756.04| $ 951,922.40 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 035 -1 VENDOR RANKING CALL ORDER : 035 CONTRACT ID : 9805910 COUNTIES : MORGAN LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : CACAPON STATE PARK INTERSECTION PROJECT(S) : U333-0522/00-004.10 00 LOCATION: US522 AT STATE PARK ROUTE 801 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 23-1374051 UNION EQUIPMENT CO., DIVISION NEW ENTERPRISE STONE & LIME CO $ 104,928.40 100.0000% 2 55-0492296 JEFFERSON ASPHALT PRODUCTS COMPANY, INC. & SUBSIDIARY $ 199,482.60 190.1130% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 035 -2 TABULATION OF BIDS CALL ORDER : 035 CONTRACT ID : 9805910 COUNTIES : MORGAN LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 23-1374051 |(2) 55-0492296 | |UNION EQUIPMENT CO. |JEFFERSON ASPHALT PRODUCTS C| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TURNING LANES | | | 0005 201-01 1.000 LS | 1504.00000 1504.00| 7000.00000 7000.00| CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 1395.00000 1395.00| 15000.00000 15000.00| MOBILIZATION | | | 0015 207-01 1025.000 CY | 7.85000 8046.25| 25.00000 25625.00| UNCLASSIFIED EXCAVATION | | | 0020 207-34 2250.000 SY | 0.75000 1687.50| 2.00000 4500.00| FABRIC FOR SEPARATION | | | 0025 212-05 17.000 CY | 42.25000 718.25| 35.00000 595.00| SELECT MATERIAL FOR BACKFILLING | | | 0030 218-04(12I) 170.000 SY | 15.90000 2703.00| 40.00000 6800.00| CRUSHED ROCK SLOPE PROTECTION | | | 0035 408-02 1050.000 GA | 0.85000 892.50| 2.00000 2100.00| BITUMINOUS MATERIAL | | | 0040 409-02 360.000 GA | 0.85000 306.00| 2.00000 720.00| BITUMINOUS MATERIAL | | | 0045 604-50(15) 65.000 LF | 37.90000 2463.50| 70.00000 4550.00| CORRUGATED POLYETHYLENE PIPE | | | 0050 604-50(18) 95.000 LF | 44.95000 4270.25| 100.00000 9500.00| CORRUGATED POLYETHYLENE PIPE | | | 0055 605-09 1.000 EA | 1455.00000 1455.00| 3000.00000 3000.00| TYPE G INLET | | | 0060 607-01(I) 110.000 LF | 19.20000 2112.00| 21.25000 2337.50| TYPE 1 GUARDRAIL | | | 0065 607-09-1 160.000 LF | 11.30000 1808.00| 12.50000 2000.00| TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0070 607-65 2.000 EA | 2185.00000 4370.00| 2375.00000 4750.00| FLARED END TERMINAL | | | 0075 636-09 1520.000 LF | 1.45000 2204.00| 0.40000 608.00| TEMPORARY PAVEMENT MARKINGS-TAPE 4 IN | | | SOLID LINE | | | 0080 636-11 9384.000 UN | 0.50000 4692.00| 2.00000 18768.00| TRAFFIC CONTROL DEVICES | | | 0085 636-12 1.000 EA | 200.00000 200.00| 300.00000 300.00| CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 0090 636-13 17.000 EA | 7.00000 119.00| 5.00000 85.00| CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 035 -3 TABULATION OF BIDS CALL ORDER : 035 CONTRACT ID : 9805910 COUNTIES : MORGAN LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 23-1374051 |(2) 55-0492296 | |UNION EQUIPMENT CO. |JEFFERSON ASPHALT PRODUCTS C| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 636-14 150.000 HR | 34.00000 5100.00| 35.00000 5250.00| FLAGGER | | | 0100 637-01 1.000 MG | 189.00000 189.00| 100.00000 100.00| WATER FOR DUST PALLIATIVE | | | 0105 638-02 12.000 EA | 58.00000 696.00| 150.00000 1800.00| RIGHT OF WAY MARKERS | | | 0110 639-01 LUMP| 1500.00000 1500.00| 6000.00000 6000.00| CONSTRUCTION LAYOUT STAKES | | | 0115 642-13 LUMP| 540.00000 540.00| 6000.00000 6000.00| TEMPORARY POLLUTION CONTROL | | | 0120 652-01 0.050 TN | 75.00000 3.75| 82.00000 4.10| AGRICULTURAL LIMESTONE | | | 0125 652-02-1 0.080 TN | 2070.00000 165.60| 2250.00000 180.00| FERTILIZER, 10-20-10 | | | 0130 652-02-2 0.020 TN | 2300.00000 46.00| 2500.00000 50.00| UREA FORMALDEHYDE FERTILIZER | | | 0135 652-03-1 15.000 LB | 132.25000 1983.75| 144.00000 2160.00| SEED MIXTURES B, C-1 OR C-2 | | | 0140 652-04-1 0.300 TN | 2300.00000 690.00| 2500.00000 750.00| STRAW OR HAY MULCH | | | 0145 655-02(B) 735.000 SY | 0.60000 441.00| 8.75000 6431.25| PERMANENT EROSION MATTING-TYPE B | | | 0150 657-10 87.000 LF | 11.50000 1000.50| 12.50000 1087.50| (3.00LB) CHANNEL POSTS | | | 0155 661-01(1) 45.800 SF | 23.00000 1053.40| 25.00000 1145.00| (0.080),FLAT SHEET SIGNS | | | 0160 662-02 LUMP| 450.00000 450.00| 600.00000 600.00| GALVANIZED STEEL CONDUIT 01 | | | 0165 662-06(H10X10 2.000 EA | 40.00000 80.00| 150.00000 300.00| JUNCTION BOX | | | 0170 663-01-1(II)W 1860.000 LF | 0.90000 1674.00| 0.40000 744.00| EDGE LINE, WHITE | | | 0175 663-02-1(II)Y 215.000 LF | 0.90000 193.50| 0.40000 86.00| LANE LINE OR CENTERLINE YELLOW | | | 0180 663-03-1(II) 1520.000 LF | 0.90000 1368.00| 0.55000 836.00| BARRIER LINES | | | 0185 663-04(V) 263.000 LF | 6.90000 1814.70| 7.00000 1841.00| TYPE V CHANNELIZING LINES | | | 0190 663-05(V) 41.000 LF | 17.25000 707.25| 14.25000 584.25| TYPE V, STOP LINES | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 035 -4 TABULATION OF BIDS CALL ORDER : 035 CONTRACT ID : 9805910 COUNTIES : MORGAN LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 23-1374051 |(2) 55-0492296 | |UNION EQUIPMENT CO. |JEFFERSON ASPHALT PRODUCTS C| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0195 663-07(V)Y 1340.000 LF | 6.33000 8482.20| 8.25000 11055.00| TYPE V, STRIPES, YELLOW | | | 0200 663-10(V) 8.000 EA | 224.00000 1792.00| 225.00000 1800.00| TYPE V, LANE ARROWS | | | 0205 307-01SG AA1 870.000 TN | 16.05000 13963.50| 20.00000 17400.00| CLASS 1 AGGREGATE BASE COURSE STONE OR | | | GRAVEL | | | 0210 307-01S AA2 794.000 TN | | | CLASS 1 AGGREGATE BASE COURSE SLAG | | | 0215 401-1(2)SG BB1 195.000 TN | 41.30000 8053.50| 46.00000 8970.00| HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0220 401-1(2)S BB2 190.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0225 401-7SG CC1 95.000 TN | 34.60000 3287.00| 46.00000 4370.00| SCRATCH COURSE, STONE OR GRAVEL | | | 0230 401-7S CC2 91.000 TN | | | SCRATCH COURSE, SLAG | | | 0235 402-01(1)SG DD1 225.000 TN | 38.70000 8707.50| 52.00000 11700.00| HMA SKID PVT, (W-1) ST OR GR | | | 0240 402-01(1)S DD2 215.000 TN | | | HMA SKID PVT, (W-1) SLAG | | | SECTION TOTALS | $ 104,928.40| $ 199,482.60| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 104,928.40| $ 199,482.60| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 036 -1 VENDOR RANKING CALL ORDER : 036 CONTRACT ID : 9728213 COUNTIES : RITCHIE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : BACK RUN BRIDGE PROJECT(S) : S343-0031/00-000.63 00 LOCATION: 0.21-0.24 MI N CO 31/13 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 217,000.00 100.0000% 2 55-0674033 SMH CONSTRUCTION CO., INC. $ 222,735.10 102.6429% 3 55-0750646 BANAM, INC. $ 233,174.50 107.4536% 4 55-0731306 P & G CONSTRUCTION, INC. $ 245,491.70 113.1298% 5 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 258,569.00 119.1562% 6 55-0747124 GRANDVIEW CONSTRUCTION, INC. $ 283,484.63 130.6380% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 036 -2 TABULATION OF BIDS CALL ORDER : 036 CONTRACT ID : 9728213 COUNTIES : RITCHIE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 55-0710073 |(2) 55-0674033 |(3) 55-0750646 |TEAYS RIVER CONSTRUCTION COM|SMH CONSTRUCTION CO., INC. |BANAM, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0005 203-01 LUMP| 23346.79990 23346.80| 5700.00000 5700.00| 14000.00000 14000.00 DISMANTLING STRUCTURES | | | 0010 204-01 LUMP| 6500.00000 6500.00| 17000.00000 17000.00| 14000.00000 14000.00 MOBILIZATION | | | 0015 207-32 320.000 SY | 1.00000 320.00| 0.95000 304.00| 2.00000 640.00 FABRIC FOR SUBSURFACE DRAINAGE | | | 0020 212-05 15.000 CY | 100.00000 1500.00| 68.45000 1026.75| 80.00000 1200.00 SELECT MATERIAL FOR BACKFILLING | | | 0025 218-06 320.000 CY | 0.01000 3.20| 33.80000 10816.00| 44.00000 14080.00 FOUNDATION PROTECTION | | | 0030 409-02 92.000 GA | 1.00000 92.00| 1.15000 105.80| 6.25000 575.00 BITUMINOUS MATERIAL | | | 0035 601-02 23.000 CY | 275.00000 6325.00| 546.45000 12568.35| 290.00000 6670.00 CLASS B CONCRETE | | | 0040 601-03 49.000 CY | 500.00000 24500.00| 558.35000 27359.15| 575.00000 28175.00 CLASS K CONCRETE | | | 0045 602-02 8178.000 LB | 1.00000 8178.00| 0.75000 6133.50| 1.25000 10222.50 EPOXY COATED REINFORCING STEELBARS | | | 0050 603-16(21) 495.000 LF | 107.00000 52965.00| 101.10000 50044.50| 120.00000 59400.00 PRESTRESSED CONCRETE BOX BEAMS, 36 X | | | 21IN | | | 0055 607-01(I) 170.000 LF | 30.00000 5100.00| 21.05000 3578.50| 21.00000 3570.00 TYPE 1 GUARDRAIL | | | 0060 616-05HP12X74 220.000 LF | 140.00000 30800.00| 127.00000 27940.00| 125.00000 27500.00 STEEL BEARING PILES, PRE-DRILLED AND | | | DRIVEN | | | 0065 636-01 LUMP| 3000.00000 3000.00| 12500.00000 12500.00| 4500.00000 4500.00 TRAFFIC CONTROL | | | 0070 636-05 1.000 LS | 35000.00000 35000.00| 22600.00000 22600.00| 20000.00000 20000.00 TEMPORARY STRUCTURES FOR MAINTAINING | | | TRAFFIC | | | 0075 638-02 14.000 EA | 25.00000 350.00| 44.25000 619.50| 32.00000 448.00 RIGHT OF WAY MARKERS | | | 0080 639-01 LUMP| 1500.00000 1500.00| 3500.00000 3500.00| 5000.00000 5000.00 CONSTRUCTION LAYOUT STAKES | | | 0085 640A-1 LUMP| 5000.00000 5000.00| 5450.00000 5450.00| 4000.00000 4000.00 MINIMAL FIELD OFFICE | | | 0090 642-14 LUMP| 500.00000 500.00| 2400.00000 2400.00| 4000.00000 4000.00 TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECTS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 036 -3 TABULATION OF BIDS CALL ORDER : 036 CONTRACT ID : 9728213 COUNTIES : RITCHIE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 55-0710073 |(2) 55-0674033 |(3) 55-0750646 |TEAYS RIVER CONSTRUCTION COM|SMH CONSTRUCTION CO., INC. |BANAM, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 307-01SG AA1 177.000 TN | 25.00000 4425.00| 28.05000 4964.85| 40.00000 7080.00 CLASS 1 AGGREGATE BASE COURSE STONE OR | | | GRAVEL | | | 0100 307-01S AA2 165.000 TN | | | CLASS 1 AGGREGATE BASE COURSE SLAG | | | 0105 401-1(2)SG BB1 19.000 TN | 155.00000 2945.00| 165.80000 3150.20| 150.00000 2850.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0110 401-1(2)S BB2 18.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0115 401-2(1)SG CC1 30.000 TN | 155.00000 4650.00| 165.80000 4974.00| HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0120 401-2(1)S CC2 28.000 TN | | | 188.00000 5264.00 HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 217,000.00| $ 222,735.10| $ 233,174.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 217,000.00| $ 222,735.10| $ 233,174.50 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 036 -4 TABULATION OF BIDS CALL ORDER : 036 CONTRACT ID : 9728213 COUNTIES : RITCHIE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(4) 55-0731306 |(5) 62-1345425 |(6) 55-0747124 |P & G CONSTRUCTION, INC. |BILCO CONSTRUCTION COMPANY, |GRANDVIEW CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0005 203-01 LUMP| 14050.00000 14050.00| 18000.00000 18000.00| 5526.57000 5526.57 DISMANTLING STRUCTURES | | | 0010 204-01 LUMP| 13000.00000 13000.00| 10000.00000 10000.00| 10345.93000 10345.93 MOBILIZATION | | | 0015 207-32 320.000 SY | 3.00000 960.00| 2.00000 640.00| 2.96000 947.20 FABRIC FOR SUBSURFACE DRAINAGE | | | 0020 212-05 15.000 CY | 100.00000 1500.00| 100.00000 1500.00| 104.41000 1566.15 SELECT MATERIAL FOR BACKFILLING | | | 0025 218-06 320.000 CY | 40.50000 12960.00| 45.00000 14400.00| 74.26000 23763.20 FOUNDATION PROTECTION | | | 0030 409-02 92.000 GA | 1.10000 101.20| 1.25000 115.00| 1.18000 108.56 BITUMINOUS MATERIAL | | | 0035 601-02 23.000 CY | 500.00000 11500.00| 500.00000 11500.00| 703.91000 16189.93 CLASS B CONCRETE | | | 0040 601-03 49.000 CY | 500.00000 24500.00| 530.00000 25970.00| 596.38000 29222.62 CLASS K CONCRETE | | | 0045 602-02 8178.000 LB | 1.00000 8178.00| 1.00000 8178.00| 0.47000 3843.66 EPOXY COATED REINFORCING STEELBARS | | | 0050 603-16(21) 495.000 LF | 115.00000 56925.00| 130.00000 64350.00| 145.20000 71874.00 PRESTRESSED CONCRETE BOX BEAMS, 36 X | | | 21IN | | | 0055 607-01(I) 170.000 LF | 50.60000 8602.00| 46.00000 7820.00| 54.39000 9246.30 TYPE 1 GUARDRAIL | | | 0060 616-05HP12X74 220.000 LF | 136.00000 29920.00| 65.00000 14300.00| 197.65000 43483.00 STEEL BEARING PILES, PRE-DRILLED AND | | | DRIVEN | | | 0065 636-01 LUMP| 11304.00000 11304.00| 30750.00000 30750.00| 7852.83000 7852.83 TRAFFIC CONTROL | | | 0070 636-05 1.000 LS | 26200.00000 26200.00| 30750.00000 30750.00| 35554.93000 35554.93 TEMPORARY STRUCTURES FOR MAINTAINING | | | TRAFFIC | | | 0075 638-02 14.000 EA | 50.00000 700.00| 100.00000 1400.00| 52.18000 730.52 RIGHT OF WAY MARKERS | | | 0080 639-01 LUMP| 5000.00000 5000.00| 4000.00000 4000.00| 2236.43000 2236.43 CONSTRUCTION LAYOUT STAKES | | | 0085 640A-1 LUMP| 3500.00000 3500.00| 2000.00000 2000.00| 5427.06000 5427.06 MINIMAL FIELD OFFICE | | | 0090 642-14 LUMP| 3500.00000 3500.00| 100.00000 100.00| 910.80000 910.80 TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECTS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 036 -5 TABULATION OF BIDS CALL ORDER : 036 CONTRACT ID : 9728213 COUNTIES : RITCHIE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(4) 55-0731306 |(5) 62-1345425 |(6) 55-0747124 |P & G CONSTRUCTION, INC. |BILCO CONSTRUCTION COMPANY, |GRANDVIEW CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 307-01SG AA1 177.000 TN | 29.50000 5221.50| 28.00000 4956.00| 35.15000 6221.55 CLASS 1 AGGREGATE BASE COURSE STONE OR | | | GRAVEL | | | 0100 307-01S AA2 165.000 TN | | | CLASS 1 AGGREGATE BASE COURSE SLAG | | | 0105 401-1(2)SG BB1 19.000 TN | 160.00000 3040.00| 160.00000 3040.00| 172.11000 3270.09 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0110 401-1(2)S BB2 18.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0115 401-2(1)SG CC1 30.000 TN | 161.00000 4830.00| 160.00000 4800.00| 172.11000 5163.30 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0120 401-2(1)S CC2 28.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 245,491.70| $ 258,569.00| $ 283,484.63 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 245,491.70| $ 258,569.00| $ 283,484.63 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 037 -1 VENDOR RANKING CALL ORDER : 037 CONTRACT ID : 9916806 COUNTIES : WOOD LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : WV14 AT THE PATRIOT CENTER TRAFFIC SIGNAL PROJECT(S) : U354-0014/00-009.89 00 LOCATION: SOUTH OF PARKERSBURG 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0343932 BAYLISS & RAMEY, INC. $ 53,007.50 100.0000% 2 55-0646159 WEST VIRGINIA SIGNAL AND LIGHT, INC. $ 59,423.80 112.1045% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 037 -2 TABULATION OF BIDS CALL ORDER : 037 CONTRACT ID : 9916806 COUNTIES : WOOD LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 55-0343932 |(2) 55-0646159 | |BAYLISS & RAMEY, INC. |WEST VIRGINIA SIGNAL & LIGHT| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TRAFFIC SIGNAL | | | 0005 204-01 LUMP| 2500.00000 2500.00| 2500.00000 2500.00| MOBILIZATION | | | 0010 636-11 4800.000 UN | 0.01000 48.00| 0.01000 48.00| TRAFFIC CONTROL DEVICES | | | 0015 636-14 80.000 HR | 0.10000 8.00| 0.01000 0.80| FLAGGER | | | 0020 660-01 LUMP| 9825.00000 9825.00| 7500.00000 7500.00| SIGNAL CONTROLLERS 01 | | | 0025 660-02(LPS-C) 6.000 EA | 118.50000 711.00| 125.00000 750.00| TRAFFIC DETECTORS | | | 0030 660-03(V-12) 20.000 EA | 329.00000 6580.00| 250.00000 5000.00| SIGNAL SECTIONS | | | 0035 660-04(C1)A 4.000 EA | 3206.25000 12825.00| 4000.00000 16000.00| SIGNAL SUPPORTS, INSTALLATION ONLY | | | 0040 660-05(H) 3.000 EA | 1250.00000 3750.00| 1000.00000 3000.00| JUNCTION BOXES, TYPE H | | | 0045 660-07 LUMP| 13572.00000 13572.00| 22500.00000 22500.00| MISCELLANEOUS SIGNAL 01 | | | 0050 662-07(250)W 2.000 EA | 750.00000 1500.00| 350.00000 700.00| LUMINAIRES | | | 0055 662-14 LUMP| 100.00000 100.00| 300.00000 300.00| INCIDENTAL ELECTRICAL WORK | | | 0060 663-05(V) 90.000 LF | 17.65000 1588.50| 12.50000 1125.00| TYPE V, STOP LINES | | | SECTION TOTALS | $ 53,007.50| $ 59,423.80| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 53,007.50| $ 59,423.80| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 038 -1 VENDOR RANKING CALL ORDER : 038 CONTRACT ID : 9920306 COUNTIES : CABELL LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : EAST MUD RIVER ROAD PROJECT(S) : S306-0025/00-006.19 00 LOCATION: JCT CR 36 TO 0.03 MILES SOUTH CR 25/2 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 61-0897043 MOUNTAIN ENTERPRISES, INC. DBA LENORE ASPHALT, INC $ 56,258.19 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 57,228.45 101.7246% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 038 -2 TABULATION OF BIDS CALL ORDER : 038 CONTRACT ID : 9920306 COUNTIES : CABELL LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0897043 |(2) 55-0570769 | |MOUNTAIN ENTERPRISES, INC. |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 408-02 985.000 GA | 0.80000 788.00| 1.00000 985.00| BITUMINOUS MATERIAL | | | 0010 636-11 1220.000 UN | 0.40000 488.00| 0.01000 12.20| TRAFFIC CONTROL DEVICES | | | 0015 636-14 30.000 HR | 35.00000 1050.00| 48.00000 1440.00| FLAGGER | | | 0020 308-01SG AA1 425.000 TN | | 19.65000 8351.25| CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0025 308-01S AA2 387.000 TN | 21.99000 8510.13| | CLASS 1 AGGREGATE, SLAG | | | 0030 407-2(I)SG BB1 1140.000 TN | | 36.00000 41040.00| HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0035 407-2(I)S BB2 1037.000 TN | 38.69000 40121.53| | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0040 407-3SG CC1 150.000 TN | | 36.00000 5400.00| HOT-MIX ASPHAPLT PATCH AND LEVEL COURSE,| | | STONE OR GRAVEL | | | 0045 407-3S CC2 137.000 TN | 38.69000 5300.53| | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | SLAG | | | SECTION TOTALS | $ 56,258.19| $ 57,228.45| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 56,258.19| $ 57,228.45| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 039 -1 VENDOR RANKING CALL ORDER : 039 CONTRACT ID : 9920308 COUNTIES : CABELL LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : CYRUS CREEK-ONA ROAD PROJECT(S) : S306-0060/00-015.72 00 LOCATION: 0.53 MILES EAST CR 30 TO 0.32 MILES WEST CR 1 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 61-0897043 MOUNTAIN ENTERPRISES, INC. DBA LENORE ASPHALT, INC $ 74,697.76 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 80,556.50 107.8432% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 039 -2 TABULATION OF BIDS CALL ORDER : 039 CONTRACT ID : 9920308 COUNTIES : CABELL LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0897043 |(2) 55-0570769 | |MOUNTAIN ENTERPRISES, INC. |WEST VIRGINIA PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 408-02 1175.000 GA | 0.90000 1057.50| 1.00000 1175.00| BITUMINOUS MATERIAL | | | 0010 636-08 18782.000 LF | 0.25000 4695.50| 0.35000 6573.70| TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0015 636-11 1780.000 UN | 0.40000 712.00| 0.01000 17.80| TRAFFIC CONTROL DEVICES | | | 0020 636-14 45.000 HR | 35.00000 1575.00| 50.00000 2250.00| FLAGGER | | | 0025 308-01SG AA1 360.000 TN | 21.62000 7783.20| 26.00000 9360.00| CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0030 308-01S AA2 328.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0035 407-2(I)SG BB1 1360.000 TN | | 38.00000 51680.00| HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0040 407-2(I)S BB2 1238.000 TN | 40.16000 49718.08| | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0045 407-3SG CC1 250.000 TN | | 38.00000 9500.00| HOT-MIX ASPHAPLT PATCH AND LEVEL COURSE,| | | STONE OR GRAVEL | | | 0050 407-3S CC2 228.000 TN | 40.16000 9156.48| | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | SLAG | | | SECTION TOTALS | $ 74,697.76| $ 80,556.50| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 74,697.76| $ 80,556.50| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 040 -1 VENDOR RANKING CALL ORDER : 040 CONTRACT ID : 9806402 COUNTIES : JACKSON LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : JACKSON COUNTY MARITIME & INDUSTRIAL CENTER ACCESS ROAD PROJECT(S) : X318-0002/21-000.60 00 LOCATION: MILLWOOD 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 397,473.65 100.0000% 2 55-0583614 CARL KELLY PAVING, INC. $ 421,629.46 106.0773% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 040 -2 TABULATION OF BIDS CALL ORDER : 040 CONTRACT ID : 9806402 COUNTIES : JACKSON LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 |(2) 55-0583614 | |WEST VIRGINIA PAVING, INC. |CARL KELLY PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 0005 201-01 1.000 LS | 28000.00000 28000.00| 606.43000 606.43| CLEARING AND GRUBBING | | | 0010 204-01 LUMP| 13000.00000 13000.00| 23809.01000 23809.01| MOBILIZATION | | | 0015 207-01 6312.000 CY | 6.00000 37872.00| 14.72000 92912.64| UNCLASSIFIED EXCAVATION | | | 0020 207-02 584.000 CY | 39.50000 23068.00| 46.31000 27045.04| SUBGRADE | | | 0025 207-34 6125.000 SY | 1.00000 6125.00| 1.04000 6370.00| FABRIC FOR SEPARATION | | | 0030 308-01 1040.000 TN | 19.25000 20020.00| 26.01000 27050.40| CLASS 1 AGGREGATE BASE COURSE | | | 0035 311-06 467.000 CY | 52.00000 24284.00| 60.98000 28477.66| OPEN GRADED FREE DRAINING BASE COURSE | | | 0040 604-01(18)A2 237.000 LF | 57.00000 13509.00| 64.64000 15319.68| METALLIC COATED CORRUGATED STEEL PIPE | | | 0045 604-09(18) 5.000 EA | 650.00000 3250.00| 251.29000 1256.45| END SECION FOR CORRUGATED STEEL PIPE | | | 0050 604-37(24)III 654.000 LF | 105.00000 68670.00| 84.47000 55243.38| REINFORCED CONCRETE PIPE | | | 0055 605-09 4.000 EA | 4600.00000 18400.00| 2611.98000 10447.92| TYPE G INLET | | | 0060 606-29 2775.000 LF | 11.00000 30525.00| 12.51000 34715.25| FREE DRAINING BASE (FDB) TRENCH | | | 0065 606-30 550.000 LF | 16.00000 8800.00| 17.86000 9823.00| OUTLET PIPE | | | 0070 636-11 782.000 UN | 0.01000 7.82| 0.10000 78.20| TRAFFIC CONTROL DEVICES | | | 0075 636-12 1.000 EA | 0.01000 0.01| 1.00000 1.00| CLEANING OF PROJECT TRAFFIC CONTROL | | | DEVICES | | | 0080 636-13 4.000 EA | 0.01000 0.04| 0.10000 0.40| CLEANING OF INDIVIDUAL TRAFFIC CONTROL | | | DEVICES | | | 0085 637-01 3.300 MG | 100.00000 330.00| 1.00000 3.30| WATER FOR DUST PALLIATIVE | | | 0090 638-02 10.000 EA | 40.00000 400.00| 147.64000 1476.40| RIGHT OF WAY MARKERS | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 040 -3 TABULATION OF BIDS CALL ORDER : 040 CONTRACT ID : 9806402 COUNTIES : JACKSON LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 |(2) 55-0583614 | |WEST VIRGINIA PAVING, INC. |CARL KELLY PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 639-01 LUMP| 20000.00000 20000.00| 1837.64000 1837.64| CONSTRUCTION LAYOUT STAKES | | | 0100 642-13 LUMP| 2500.00000 2500.00| 310.31000 310.31| TEMPORARY POLLUTION CONTROL | | | 0105 652-01 1.200 TN | 0.65000 0.78| 0.95000 1.14| AGRICULTURAL LIMESTONE | | | 0110 652-02-1 0.600 TN | 800.00000 480.00| 1110.97000 666.58| FERTILIZER, 10-20-10 | | | 0115 652-02-2 0.200 TN | 1700.00000 340.00| 2380.65000 476.13| UREA FORMALDEHYDE FERTILIZER | | | 0120 652-03-05 150.000 LB | 11.00000 1650.00| 15.87000 2380.50| SEED MIXTURE L | | | 0130 652-04-1 2.400 TN | 650.00000 1560.00| 952.25000 2285.40| STRAW OR HAY MULCH | | | 0135 401-1(1)SG AA1 1616.000 TN | 39.00000 63024.00| 39.83000 64365.28| HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0140 401-1(1)S AA2 1470.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0145 401-2(1)SG BB1 268.000 TN | 43.50000 11658.00| 54.74000 14670.32| HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0150 401-2(1)S BB2 244.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 397,473.65| $ 421,629.46| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 397,473.65| $ 421,629.46| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 041 -1 VENDOR RANKING CALL ORDER : 041 CONTRACT ID : 9918208 COUNTIES : MONONGALIA LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : PIERPONT ROAD PROJECT(S) : S331-0067/00-006.02 00 LOCATION: US 119 - WV 705 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 85,780.60 100.0000% 2 55-0481221 MOUNTAINEER CONTRACTORS, INC. & SUBSIDIARY $ 88,482.10 103.1493% 3 34-0755286 OHIO VALLEY PAVING CORPORATION $ 95,201.75 110.9828% 4 55-0328627 J. F. ALLEN COMPANY $ 97,053.16 113.1411% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 041 -2 TABULATION OF BIDS CALL ORDER : 041 CONTRACT ID : 9918208 COUNTIES : MONONGALIA LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0592491 |(2) 55-0481221 |(3) 34-0755286 |DODD GENERAL CONTRACTORS COR|MOUNTAINEER CONTRACTORS, INC|OHIO VALLEY PAVING CORPORATI LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 229-01 1.600 LM | 3740.00000 5984.00| 5000.00000 8000.00| 5680.00000 9088.00 SHOULDERS AND DITCHES | | | 0010 408-02 1100.000 GA | 0.01000 11.00| 0.50000 550.00| 0.82000 902.00 BITUMINOUS MATERIAL | | | 0015 636-06 4.000 DA | 845.75000 3383.00| 425.00000 1700.00| 400.00000 1600.00 PILOT TRUCK AND DRIVER | | | 0020 636-08 14200.000 LF | 0.14000 1988.00| 0.15000 2130.00| 0.20000 2840.00 TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0025 636-11 1600.000 UN | 6.91000 11056.00| 1.00000 1600.00| 0.95000 1520.00 TRAFFIC CONTROL DEVICES | | | 0030 636-14 160.000 HR | 0.01000 1.60| 0.01000 1.60| 0.01000 1.60 FLAGGER | | | 0035 308-01SG AA1 315.000 TN | 17.72000 5581.80| 15.00000 4725.00| 20.31000 6397.65 CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0040 308-01S AA2 284.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0045 402-01(1)SG BB1 1810.000 TN | 31.92000 57775.20| 38.55000 69775.50| 40.25000 72852.50 HMA SKID PVT, (W-1) ST OR GR | | | 0050 402-01(1)S BB2 1629.000 TN | | | HMA SKID PVT, (W-1) SLAG | | | SECTION TOTALS | $ 85,780.60| $ 88,482.10| $ 95,201.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 85,780.60| $ 88,482.10| $ 95,201.75 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 041 -3 TABULATION OF BIDS CALL ORDER : 041 CONTRACT ID : 9918208 COUNTIES : MONONGALIA LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0328627 | | |J. F. ALLEN COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 229-01 1.600 LM | 7267.85000 11628.56| | SHOULDERS AND DITCHES | | | 0010 408-02 1100.000 GA | 0.01000 11.00| | BITUMINOUS MATERIAL | | | 0015 636-06 4.000 DA | 400.00000 1600.00| | PILOT TRUCK AND DRIVER | | | 0020 636-08 14200.000 LF | 0.15000 2130.00| | TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0025 636-11 1600.000 UN | 1.32000 2112.00| | TRAFFIC CONTROL DEVICES | | | 0030 636-14 160.000 HR | 0.01000 1.60| | FLAGGER | | | 0035 308-01SG AA1 315.000 TN | 21.90000 6898.50| | CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0040 308-01S AA2 284.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0045 402-01(1)SG BB1 1810.000 TN | 40.15000 72671.50| | HMA SKID PVT, (W-1) ST OR GR | | | 0050 402-01(1)S BB2 1629.000 TN | | | HMA SKID PVT, (W-1) SLAG | | | SECTION TOTALS | $ 97,053.16| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 97,053.16| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 042 -1 VENDOR RANKING CALL ORDER : 042 CONTRACT ID : 9722022 COUNTIES : MONONGALIA LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : HALLECK ROAD +1 PROJECT(S) : U331-0087/00-000.00 00 LOCATION: CO 73 - US 119 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0328627 J. F. ALLEN COMPANY $ 1,057,833.20 100.0000% 2 55-0481221 MOUNTAINEER CONTRACTORS, INC. & SUBSIDIARY $ 1,111,410.00 105.0647% 3 25-1021993 TRUMBULL CORPORATION $ 1,286,580.00 121.6240% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 042 -2 TABULATION OF BIDS CALL ORDER : 042 CONTRACT ID : 9722022 COUNTIES : MONONGALIA LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0328627 |(2) 55-0481221 |(3) 25-1021993 |J. F. ALLEN COMPANY |MOUNTAINEER CONTRACTORS, INC|TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 WIDEN, UPGRADE PAVEMENT | | | 0005 201-01 1.000 LS | 51518.45000 51518.45| 33739.00000 33739.00| 80000.00000 80000.00 CLEARING AND GRUBBING | | | 0010 207-01 1560.000 CY | 9.60000 14976.00| 45.00000 70200.00| 50.00000 78000.00 UNCLASSIFIED EXCAVATION | | | 0015 218-03 26.000 CY | 207.90000 5405.40| 120.00000 3120.00| 300.00000 7800.00 GABIONS | | | 0020 229-01 8.160 LM | 3000.00000 24480.00| 5000.00000 40800.00| 4500.00000 36720.00 SHOULDERS AND DITCHES | | | 0025 240-01(15) 353.000 LF | 10.00000 3530.00| 9.50000 3353.50| 13.25000 4677.25 CLEANING CULVERTS | | | 0030 240-01(18) 70.000 LF | 12.60000 882.00| 12.00000 840.00| 15.75000 1102.50 CLEANING CULVERTS | | | 0035 408-02 4200.000 GA | 0.01000 42.00| 0.50000 2100.00| 1.00000 4200.00 BITUMINOUS MATERIAL | | | 0040 409-02 2800.000 GA | 0.01000 28.00| 0.50000 1400.00| 1.25000 3500.00 BITUMINOUS MATERIAL | | | 0045 604-01(15)A2 148.000 LF | 100.80000 14918.40| 75.00000 11100.00| 95.00000 14060.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0050 604-01(18)A2 36.000 LF | 101.85000 3666.60| 100.00000 3600.00| 100.00000 3600.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0055 604-01(24)A2 6.000 LF | 141.75000 850.50| 110.00000 660.00| 150.00000 900.00 METALLIC COATED CORRUGATED STEEL PIPE | | | 0060 604-53(18) 8.000 LF | 84.00000 672.00| 80.00000 640.00| 150.00000 1200.00 RELAID CONDUIT | | | 0065 6044176X48H3 12.000 LF | 559.65000 6715.80| 600.00000 7200.00| 1000.00000 12000.00 REINFORCED CONCRETE ELLIPTICAL PIPE | | | 0070 605-09 28.000 EA | 1995.00000 55860.00| 1600.00000 44800.00| 2275.00000 63700.00 TYPE G INLET | | | 0075 607-01(II) 2075.000 LF | 7.25000 15043.75| 6.90000 14317.50| 7.00000 14525.00 TYPE 1 GUARDRAIL | | | 0080 607-09-1 1825.000 LF | 2.52000 4599.00| 2.40000 4380.00| 2.45000 4471.25 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0085 610-03(I) 9300.000 LF | 22.10000 205530.00| 30.00000 279000.00| 25.00000 232500.00 COMBINATION CONCRETE CURB AND GUTTER | | | 0090 636-06 40.000 DA | 400.00000 16000.00| 400.00000 16000.00| 150.00000 6000.00 PILOT TRUCK AND DRIVER | | | 0095 636-11 7400.000 UN | 1.11000 8214.00| 1.00000 7400.00| 1.08000 7992.00 TRAFFIC CONTROL DEVICES | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 042 -3 TABULATION OF BIDS CALL ORDER : 042 CONTRACT ID : 9722022 COUNTIES : MONONGALIA LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0328627 |(2) 55-0481221 |(3) 25-1021993 |J. F. ALLEN COMPANY |MOUNTAINEER CONTRACTORS, INC|TRUMBULL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 636-14 1200.000 HR | 40.00000 48000.00| 32.00000 38400.00| 37.00000 44400.00 FLAGGER | | | 0105 307-01SG AA1 570.000 TN | 19.45000 11086.50| 30.00000 17100.00| 38.00000 21660.00 CLASS 1 AGGREGATE BASE COURSE STONE OR | | | GRAVEL | | | 0110 307-01S AA2 515.000 TN | | | CLASS 1 AGGREGATE BASE COURSE SLAG | | | 0115 308-01SG BB1 1100.000 TN | 17.85000 19635.00| 13.00000 14300.00| 24.00000 26400.00 CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0120 308-01S BB2 990.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0125 308-07SG CC1 296.000 TN | 22.05000 6526.80| 17.50000 5180.00| 32.00000 9472.00 CLASS 7 AGGREGATE, STONE OR GRAVEL | | | 0130 308-07S CC2 266.000 TN | | | CLASS 7 AGGREGATE, SLAG | | | 0135 401-1(1)SG DD1 3100.000 TN | 32.00000 99200.00| 31.00000 96100.00| 39.00000 120900.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0140 401-1(1)S DD2 2790.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0145 401-1(2)SG EE1 7800.000 TN | 32.00000 249600.00| 28.00000 218400.00| 34.00000 265200.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0150 401-1(2)S EE2 7000.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0155 401-2(1)SG FF1 5540.000 TN | 34.45000 190853.00| 32.00000 177280.00| 40.00000 221600.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0160 401-2(1)S FF2 4990.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 1,057,833.20| $ 1,111,410.00| $ 1,286,580.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,057,833.20| $ 1,111,410.00| $ 1,286,580.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 043 -1 VENDOR RANKING CALL ORDER : 043 CONTRACT ID : 9918104 COUNTIES : MONONGALIA LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : RINGGOLD ROAD PROJECT(S) : S331-0119/00-007.81 00 LOCATION: CO 77 - 0.07 MI N CO 119/5 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0481221 MOUNTAINEER CONTRACTORS, INC. & SUBSIDIARY $ 101,809.40 100.0000% 2 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 104,329.49 102.4753% 3 55-0328627 J. F. ALLEN COMPANY $ 109,716.72 107.7667% 4 34-0755286 OHIO VALLEY PAVING CORPORATION $ 114,956.13 112.9130% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 043 -2 TABULATION OF BIDS CALL ORDER : 043 CONTRACT ID : 9918104 COUNTIES : MONONGALIA LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0481221 |(2) 55-0592491 |(3) 55-0328627 |MOUNTAINEER CONTRACTORS, INC|DODD GENERAL CONTRACTORS COR|J. F. ALLEN COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 229-01 2.010 LM | 5000.00000 10050.00| 3631.34000 7298.99| 6787.40000 13642.67 SHOULDERS AND DITCHES | | | 0010 408-02 1370.000 GA | 0.50000 685.00| 0.01000 13.70| 0.01000 13.70 BITUMINOUS MATERIAL | | | 0015 636-06 5.000 DA | 500.00000 2500.00| 828.60000 4143.00| 0.01000 0.05 PILOT TRUCK AND DRIVER | | | 0020 636-08 21000.000 LF | 0.15000 3150.00| 0.14000 2940.00| 0.15000 3150.00 TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0025 636-11 1780.000 UN | 1.00000 1780.00| 6.28000 11178.40| 1.25000 2225.00 TRAFFIC CONTROL DEVICES | | | 0030 636-14 180.000 HR | 0.01000 1.80| 0.01000 1.80| 0.01000 1.80 FLAGGER | | | 0035 308-01SG AA1 400.000 TN | 15.00000 6000.00| 14.25000 5700.00| 23.10000 9240.00 CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0040 308-01S AA2 360.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0045 401-7SG BB1 730.000 TN | 32.12000 23447.60| 31.32000 22863.60| 35.95000 26243.50 SCRATCH COURSE, STONE OR GRAVEL | | | 0050 401-7S BB2 660.000 TN | | | SCRATCH COURSE, SLAG | | | 0055 402-01(1)SG CC1 1500.000 TN | 36.13000 54195.00| 33.46000 50190.00| 36.80000 55200.00 HMA SKID PVT, (W-1) ST OR GR | | | 0060 402-01(1)S CC2 1350.000 TN | | | HMA SKID PVT, (W-1) SLAG | | | SECTION TOTALS | $ 101,809.40| $ 104,329.49| $ 109,716.72 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 101,809.40| $ 104,329.49| $ 109,716.72 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 043 -3 TABULATION OF BIDS CALL ORDER : 043 CONTRACT ID : 9918104 COUNTIES : MONONGALIA LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 34-0755286 | | |OHIO VALLEY PAVING CORPORATI| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 229-01 2.010 LM | 5653.00000 11362.53| | SHOULDERS AND DITCHES | | | 0010 408-02 1370.000 GA | 0.82000 1123.40| | BITUMINOUS MATERIAL | | | 0015 636-06 5.000 DA | 390.00000 1950.00| | PILOT TRUCK AND DRIVER | | | 0020 636-08 21000.000 LF | 0.20000 4200.00| | TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0025 636-11 1780.000 UN | 0.95000 1691.00| | TRAFFIC CONTROL DEVICES | | | 0030 636-14 180.000 HR | 0.01000 1.80| | FLAGGER | | | 0035 308-01SG AA1 400.000 TN | 18.38000 7352.00| | CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0040 308-01S AA2 360.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0045 401-7SG BB1 730.000 TN | 33.48000 24440.40| | SCRATCH COURSE, STONE OR GRAVEL | | | 0050 401-7S BB2 660.000 TN | | | SCRATCH COURSE, SLAG | | | 0055 402-01(1)SG CC1 1500.000 TN | 41.89000 62835.00| | HMA SKID PVT, (W-1) ST OR GR | | | 0060 402-01(1)S CC2 1350.000 TN | | | HMA SKID PVT, (W-1) SLAG | | | SECTION TOTALS | $ 114,956.13| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 114,956.13| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 044 -1 VENDOR RANKING CALL ORDER : 044 CONTRACT ID : 9918210 COUNTIES : PRESTON LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : CLIFTON MILLS ROAD PROJECT(S) : S339-0008/00-003.05 00 LOCATION: 0.24 MI N CO 8/1 - PA STATE LINE 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 54,549.94 100.0000% 2 55-0481221 MOUNTAINEER CONTRACTORS, INC. & SUBSIDIARY $ 56,136.04 102.9076% 3 55-0570769 WEST VIRGINIA PAVING, INC. $ 57,776.64 105.9151% 4 34-0755286 OHIO VALLEY PAVING CORPORATION $ 59,863.50 109.7407% 5 55-0328627 J. F. ALLEN COMPANY $ 69,982.24 128.2902% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 044 -2 TABULATION OF BIDS CALL ORDER : 044 CONTRACT ID : 9918210 COUNTIES : PRESTON LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0592491 |(2) 55-0481221 |(3) 55-0570769 |DODD GENERAL CONTRACTORS COR|MOUNTAINEER CONTRACTORS, INC|WEST VIRGINIA PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 408-02 1040.000 GA | 0.01000 10.40| 0.50000 520.00| 1.00000 1040.00 BITUMINOUS MATERIAL | | | 0010 636-06 4.000 DA | 0.01000 0.04| 0.01000 0.04| 0.01000 0.04 PILOT TRUCK AND DRIVER | | | 0015 636-11 1780.000 UN | 2.85000 5073.00| 1.00000 1780.00| 0.01000 17.80 TRAFFIC CONTROL DEVICES | | | 0020 636-14 80.000 HR | 0.01000 0.80| 33.00000 2640.00| 0.01000 0.80 FLAGGER | | | 0025 308-01SG AA1 370.000 TN | 20.16000 7459.20| 15.00000 5550.00| 22.40000 8288.00 CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0030 308-01S AA2 333.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0035 407-2(I)SG BB1 1450.000 TN | 28.97000 42006.50| 31.48000 45646.00| 33.40000 48430.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0040 407-2(I)S BB2 1300.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 54,549.94| $ 56,136.04| $ 57,776.64 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 54,549.94| $ 56,136.04| $ 57,776.64 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 044 -3 TABULATION OF BIDS CALL ORDER : 044 CONTRACT ID : 9918210 COUNTIES : PRESTON LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 34-0755286 |(5) 55-0328627 | |OHIO VALLEY PAVING CORPORATI|J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 408-02 1040.000 GA | 0.82000 852.80| 0.01000 10.40| BITUMINOUS MATERIAL | | | 0010 636-06 4.000 DA | 10.00000 40.00| 0.01000 0.04| PILOT TRUCK AND DRIVER | | | 0015 636-11 1780.000 UN | 0.95000 1691.00| 1.25000 2225.00| TRAFFIC CONTROL DEVICES | | | 0020 636-14 80.000 HR | 35.00000 2800.00| 0.01000 0.80| FLAGGER | | | 0025 308-01SG AA1 370.000 TN | 18.31000 6774.70| 28.30000 10471.00| CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0030 308-01S AA2 333.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0035 407-2(I)SG BB1 1450.000 TN | 32.90000 47705.00| 39.50000 57275.00| HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0040 407-2(I)S BB2 1300.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 59,863.50| $ 69,982.24| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 59,863.50| $ 69,982.24| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 045 -1 VENDOR RANKING CALL ORDER : 045 CONTRACT ID : 9918206 COUNTIES : PRESTON LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : SNIDER ROAD +1 PROJECT(S) : S339-0026/26-003.12 00 LOCATION: WV 26 - WV 26 (2 RTS LOOP) 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0592491 DODD GENERAL CONTRACTORS CORPORATION $ 42,020.43 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 44,643.43 106.2422% 3 34-0755286 OHIO VALLEY PAVING CORPORATION $ 49,258.00 117.2239% 4 55-0481221 MOUNTAINEER CONTRACTORS, INC. & SUBSIDIARY $ 49,785.83 118.4800% 5 55-0328627 J. F. ALLEN COMPANY $ 55,541.63 132.1776% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 045 -2 TABULATION OF BIDS CALL ORDER : 045 CONTRACT ID : 9918206 COUNTIES : PRESTON LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0592491 |(2) 55-0570769 |(3) 34-0755286 |DODD GENERAL CONTRACTORS COR|WEST VIRGINIA PAVING, INC. |OHIO VALLEY PAVING CORPORATI LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 408-02 900.000 GA | 0.01000 9.00| 1.00000 900.00| 0.82000 738.00 BITUMINOUS MATERIAL | | | 0010 636-06 3.000 DA | 0.01000 0.03| 0.01000 0.03| 10.00000 30.00 PILOT TRUCK AND DRIVER | | | 0015 636-11 880.000 UN | 9.31000 8192.80| 0.01000 8.80| 1.00000 880.00 TRAFFIC CONTROL DEVICES | | | 0020 636-14 60.000 HR | 0.01000 0.60| 0.01000 0.60| 35.00000 2100.00 FLAGGER | | | 0025 407-2(I)SG AA1 1480.000 TN | 22.85000 33818.00| 29.55000 43734.00| 30.75000 45510.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0030 407-2(I)S AA2 1332.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 42,020.43| $ 44,643.43| $ 49,258.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 42,020.43| $ 44,643.43| $ 49,258.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 045 -3 TABULATION OF BIDS CALL ORDER : 045 CONTRACT ID : 9918206 COUNTIES : PRESTON LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0481221 |(5) 55-0328627 | |MOUNTAINEER CONTRACTORS, INC|J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 408-02 900.000 GA | 0.50000 450.00| 0.01000 9.00| BITUMINOUS MATERIAL | | | 0010 636-06 3.000 DA | 0.01000 0.03| 0.01000 0.03| PILOT TRUCK AND DRIVER | | | 0015 636-11 880.000 UN | 1.00000 880.00| 1.55000 1364.00| TRAFFIC CONTROL DEVICES | | | 0020 636-14 60.000 HR | 0.01000 0.60| 0.01000 0.60| FLAGGER | | | 0025 407-2(I)SG AA1 1480.000 TN | 32.74000 48455.20| 36.60000 54168.00| HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0030 407-2(I)S AA2 1332.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 49,785.83| $ 55,541.63| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 49,785.83| $ 55,541.63| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 046 -1 VENDOR RANKING CALL ORDER : 046 CONTRACT ID : 9921001 COUNTIES : PUTNAM LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : COW CREEK ROAD PROJECT(S) : U340-0040/00-000.10 00 LOCATION: 0.10 MI N WV 34 - CO 40/1 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 237,643.82 100.0000% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 046 -2 TABULATION OF BIDS CALL ORDER : 046 CONTRACT ID : 9921001 COUNTIES : PUTNAM LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 | | |WEST VIRGINIA PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 WID,OPGR PVMT,DR | | | 0005 207-01 1075.000 CY | 25.00000 26875.00| | UNCLASSIFIED EXCAVATION | | | 0010 211-08 45.000 TN | 50.00000 2250.00| | ROCK BORROW EXCAVATION | | | 0015 229-01 1.090 LM | 6500.00000 7085.00| | SHOULDERS AND DITCHES | | | 0020 240-01(15) 240.000 LF | 28.00000 6720.00| | CLEANING CULVERTS | | | 0025 240-01(18) 30.000 LF | 28.00000 840.00| | CLEANING CULVERTS | | | 0030 408-02 510.000 GA | 1.10000 561.00| | BITUMINOUS MATERIAL | | | 0035 409-02 785.000 GA | 1.10000 863.50| | BITUMINOUS MATERIAL | | | 0040 604-01(15)A2 80.000 LF | 65.00000 5200.00| | METALLIC COATED CORRUGATED STEEL PIPE | | | 0045 604-01(18)A2 10.000 LF | 150.00000 1500.00| | METALLIC COATED CORRUGATED STEEL PIPE | | | 0050 604-01(24)A2 5.000 LF | 250.00000 1250.00| | METALLIC COATED CORRUGATED STEEL PIPE | | | 0055 605-04 1.000 EA | 2800.00000 2800.00| | TYPE B INLET | | | 0060 605-09 1.000 EA | 2800.00000 2800.00| | TYPE G INLET | | | 0065 605-16 1.000 EA | 1000.00000 1000.00| | ADJUSTING TYPE A MANHOLE | | | 0070 607-01(II) 175.000 LF | 20.00000 3500.00| | TYPE 1 GUARDRAIL | | | 0075 636-08 11400.000 LF | 0.30000 3420.00| | TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0080 636-11 22057.000 UN | 0.01000 220.57| | TRAFFIC CONTROL DEVICES | | | 0085 636-14 760.000 HR | 55.00000 41800.00| | FLAGGER | | | 0090 663-01-1(II)W 11400.000 LF | 0.30000 3420.00| | EDGE LINE, WHITE | | | 0095 663-01-1(II)Y 11400.000 LF | 0.30000 3420.00| | EDGE LINE, YELLOW | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 046 -3 TABULATION OF BIDS CALL ORDER : 046 CONTRACT ID : 9921001 COUNTIES : PUTNAM LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 | | |WEST VIRGINIA PAVING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 307-01SG AA1 850.000 TN | 33.00000 28050.00| | CLASS 1 AGGREGATE BASE COURSE STONE OR | | | GRAVEL | | | 0105 307-01S AA2 770.000 TN | | | CLASS 1 AGGREGATE BASE COURSE SLAG | | | 0110 308-01SG BB1 200.000 TN | 33.00000 6600.00| | CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0115 308-01S BB2 180.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0120 401-1(1)SG CC1 750.000 TN | 55.50000 41625.00| | HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0125 401-1(1)S CC2 690.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0130 407-2(I)SG DD1 1125.000 TN | 40.75000 45843.75| | HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0135 407-2(I)S DD2 1035.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 237,643.82| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 237,643.82| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 047 -1 VENDOR RANKING CALL ORDER : 047 CONTRACT ID : 9722606 COUNTIES : RITCHIE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : SPRING RUN ARCH BRIDGE PROJECT(S) : S343-0074/00-019.81 00 LOCATION: SPRING RUN, 0.01 MI N-0.02 MI S CO 10 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0712752 BEL-MAR COAL PROCESSING, INC. $ 254,526.93 100.0000% 2 55-0674033 SMH CONSTRUCTION CO., INC. $ 255,310.25 100.3077% 3 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 259,000.00 101.7574% 4 55-0731306 P & G CONSTRUCTION, INC. $ 266,200.05 104.5862% 5 55-0750646 BANAM, INC. $ 276,776.50 108.7415% 6 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 299,115.00 117.5180% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 047 -2 TABULATION OF BIDS CALL ORDER : 047 CONTRACT ID : 9722606 COUNTIES : RITCHIE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 55-0712752 |(2) 55-0674033 |(3) 55-0710073 |BEL-MAR COAL PROCESSING, INC|SMH CONSTRUCTION CO., INC. |TEAYS RIVER CONSTRUCTION COM LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0005 203-01 LUMP| 5950.00000 5950.00| 8000.00000 8000.00| 31967.50000 31967.50 DISMANTLING STRUCTURES | | | 0010 204-01 LUMP| 5225.00000 5225.00| 19400.00000 19400.00| 7000.00000 7000.00 MOBILIZATION | | | 0015 207-01 84.000 CY | 30.00000 2520.00| 12.40000 1041.60| 30.00000 2520.00 UNCLASSIFIED EXCAVATION | | | 0020 207-32 580.000 SY | 2.25000 1305.00| 0.85000 493.00| 1.00000 580.00 FABRIC FOR SUBSURFACE DRAINAGE | | | 0025 211-01 235.000 CY | 18.00000 4230.00| 17.70000 4159.50| 30.00000 7050.00 UNCLASSIFIED BORROW EXCAVATION | | | 0030 212-05 14.000 CY | 54.00000 756.00| 81.80000 1145.20| 100.00000 1400.00 SELECT MATERIAL FOR BACKFILLING | | | 0035 218-06 574.000 CY | 20.00000 11480.00| 32.40000 18597.60| 20.00000 11480.00 FOUNDATION PROTECTION | | | 0040 409-02 325.000 GA | 1.50000 487.50| 1.15000 373.75| 1.00000 325.00 BITUMINOUS MATERIAL | | | 0045 601-02 30.000 CY | 460.00000 13800.00| 408.05000 12241.50| 465.00000 13950.00 CLASS B CONCRETE | | | 0050 602-02 5530.000 LB | 0.86000 4755.80| 0.78000 4313.40| 1.00000 5530.00 EPOXY COATED REINFORCING STEELBARS | | | 0055 603-16(27) 595.000 LF | 128.00000 76160.00| 116.30000 69198.50| 120.00000 71400.00 PRESTRESSED CONCRETE BOX BEAMS, 36 X | | | 27IN | | | 0060 607-01(I) 312.500 LF | 18.13000 5665.63| 16.20000 5062.50| 15.00000 4687.50 TYPE 1 GUARDRAIL | | | 0065 607-65 3.000 EA | 1625.00000 4875.00| 1366.60000 4099.80| 1500.00000 4500.00 FLARED END TERMINAL | | | 0070 616-05HP12X74 220.000 LF | 150.00000 33000.00| 123.60000 27192.00| 160.00000 35200.00 STEEL BEARING PILES, PRE-DRILLED AND | | | DRIVEN | | | 0075 636-01 LUMP| 20510.00000 20510.00| 16300.00000 16300.00| 3000.00000 3000.00 TRAFFIC CONTROL | | | 0080 636-05 1.000 LS | 33479.00000 33479.00| 35200.00000 35200.00| 35000.00000 35000.00 TEMPORARY STRUCTURES FOR MAINTAINING | | | TRAFFIC | | | 0085 638-02 10.000 EA | 100.00000 1000.00| 44.55000 445.50| 25.00000 250.00 RIGHT OF WAY MARKERS | | | 0090 639-01 LUMP| 3000.00000 3000.00| 4050.00000 4050.00| 1500.00000 1500.00 CONSTRUCTION LAYOUT STAKES | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 047 -3 TABULATION OF BIDS CALL ORDER : 047 CONTRACT ID : 9722606 COUNTIES : RITCHIE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 55-0712752 |(2) 55-0674033 |(3) 55-0710073 |BEL-MAR COAL PROCESSING, INC|SMH CONSTRUCTION CO., INC. |TEAYS RIVER CONSTRUCTION COM LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 642-14 LUMP| 300.00000 300.00| 2600.00000 2600.00| 500.00000 500.00 TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECTS | | | 0100 307-01SG AA1 400.000 TN | 35.00000 14000.00| 25.25000 10100.00| 25.00000 10000.00 CLASS 1 AGGREGATE BASE COURSE STONE OR | | | GRAVEL | | | 0105 307-01S AA2 329.000 TN | | | CLASS 1 AGGREGATE BASE COURSE SLAG | | | 0110 401-1(2)SG BB1 74.000 TN | 97.00000 7178.00| 91.10000 6741.40| 90.00000 6660.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0115 401-1(2)S BB2 70.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0120 401-2(1)SG CC1 50.000 TN | 97.00000 4850.00| 91.10000 4555.00| 90.00000 4500.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0125 401-2(1)S CC2 47.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 254,526.93| $ 255,310.25| $ 259,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 254,526.93| $ 255,310.25| $ 259,000.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 047 -4 TABULATION OF BIDS CALL ORDER : 047 CONTRACT ID : 9722606 COUNTIES : RITCHIE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(4) 55-0731306 |(5) 55-0750646 |(6) 62-1345425 |P & G CONSTRUCTION, INC. |BANAM, INC. |BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0005 203-01 LUMP| 20300.00000 20300.00| 14000.00000 14000.00| 15000.00000 15000.00 DISMANTLING STRUCTURES | | | 0010 204-01 LUMP| 13000.00000 13000.00| 18000.00000 18000.00| 10000.00000 10000.00 MOBILIZATION | | | 0015 207-01 84.000 CY | 18.00000 1512.00| 18.00000 1512.00| 10.00000 840.00 UNCLASSIFIED EXCAVATION | | | 0020 207-32 580.000 SY | 2.25000 1305.00| 2.00000 1160.00| 2.00000 1160.00 FABRIC FOR SUBSURFACE DRAINAGE | | | 0025 211-01 235.000 CY | 21.00000 4935.00| 50.00000 11750.00| 14.00000 3290.00 UNCLASSIFIED BORROW EXCAVATION | | | 0030 212-05 14.000 CY | 100.00000 1400.00| 80.00000 1120.00| 100.00000 1400.00 SELECT MATERIAL FOR BACKFILLING | | | 0035 218-06 574.000 CY | 36.75000 21094.50| 44.00000 25256.00| 45.00000 25830.00 FOUNDATION PROTECTION | | | 0040 409-02 325.000 GA | 2.75000 893.75| 2.00000 650.00| 1.00000 325.00 BITUMINOUS MATERIAL | | | 0045 601-02 30.000 CY | 400.00000 12000.00| 290.00000 8700.00| 500.00000 15000.00 CLASS B CONCRETE | | | 0050 602-02 5530.000 LB | 1.06000 5861.80| 1.25000 6912.50| 1.00000 5530.00 EPOXY COATED REINFORCING STEELBARS | | | 0055 603-16(27) 595.000 LF | 126.00000 74970.00| 122.00000 72590.00| 135.00000 80325.00 PRESTRESSED CONCRETE BOX BEAMS, 36 X | | | 27IN | | | 0060 607-01(I) 312.500 LF | 16.00000 5000.00| 16.00000 5000.00| 16.00000 5000.00 TYPE 1 GUARDRAIL | | | 0065 607-65 3.000 EA | 1430.00000 4290.00| 1430.00000 4290.00| 2000.00000 6000.00 FLARED END TERMINAL | | | 0070 616-05HP12X74 220.000 LF | 130.00000 28600.00| 130.00000 28600.00| 70.00000 15400.00 STEEL BEARING PILES, PRE-DRILLED AND | | | DRIVEN | | | 0075 636-01 LUMP| 21000.00000 21000.00| 4500.00000 4500.00| 41775.00000 41775.00 TRAFFIC CONTROL | | | 0080 636-05 1.000 LS | 18000.00000 18000.00| 34000.00000 34000.00| 45600.00000 45600.00 TEMPORARY STRUCTURES FOR MAINTAINING | | | TRAFFIC | | | 0085 638-02 10.000 EA | 50.00000 500.00| 50.00000 500.00| 100.00000 1000.00 RIGHT OF WAY MARKERS | | | 0090 639-01 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 5000.00000 5000.00 CONSTRUCTION LAYOUT STAKES | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 047 -5 TABULATION OF BIDS CALL ORDER : 047 CONTRACT ID : 9722606 COUNTIES : RITCHIE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(4) 55-0731306 |(5) 55-0750646 |(6) 62-1345425 |P & G CONSTRUCTION, INC. |BANAM, INC. |BILCO CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 642-14 LUMP| 3500.00000 3500.00| 4000.00000 4000.00| 100.00000 100.00 TEMPORARY POLLUTION CONTROL BRIDGE | | | PROJECTS | | | 0100 307-01SG AA1 400.000 TN | 25.00000 10000.00| 40.00000 16000.00| 25.00000 10000.00 CLASS 1 AGGREGATE BASE COURSE STONE OR | | | GRAVEL | | | 0105 307-01S AA2 329.000 TN | | | CLASS 1 AGGREGATE BASE COURSE SLAG | | | 0110 401-1(2)SG BB1 74.000 TN | 112.00000 8288.00| 114.00000 8436.00| 85.00000 6290.00 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0115 401-1(2)S BB2 70.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0120 401-2(1)SG CC1 50.000 TN | 95.00000 4750.00| 96.00000 4800.00| 85.00000 4250.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0125 401-2(1)S CC2 47.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 266,200.05| $ 276,776.50| $ 299,115.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 266,200.05| $ 276,776.50| $ 299,115.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 048 -1 VENDOR RANKING CALL ORDER : 048 CONTRACT ID : 9920104 COUNTIES : ROANE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : SPENCER-REEDY ROAD PROJECT(S) : S344-0014/00-005.79 00 LOCATION: 0.01 MI.S. OF JCT CR 10 TO 0.36 MI. S. OF JCT CR 7 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 104,937.45 100.0000% 2 55-0552700 WACO OIL & GAS CO., INC. $ 105,656.96 100.6856% 3 55-0583614 CARL KELLY PAVING, INC. $ 109,128.65 103.9939% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 048 -2 TABULATION OF BIDS CALL ORDER : 048 CONTRACT ID : 9920104 COUNTIES : ROANE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 |(2) 55-0552700 |(3) 55-0583614 |WEST VIRGINIA PAVING, INC. |WACO OIL & GAS CO., INC. |CARL KELLY PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SPENCER-REEDY ROAD RESURFACING | | | 0005 408-02 866.000 GA | 0.01000 8.66| 0.40000 346.40| 1.12000 969.92 BITUMINOUS MATERIAL | | | 0010 636-06 6.000 DA | 700.00000 4200.00| 380.00000 2280.00| 1.00000 6.00 PILOT TRUCK AND DRIVER | | | 0015 636-11 3019.000 UN | 0.01000 30.19| 0.40000 1207.60| 0.61000 1841.59 TRAFFIC CONTROL DEVICES | | | 0020 636-14 160.000 HR | 0.01000 1.60| 38.00000 6080.00| 0.10000 16.00 FLAGGER | | | 0025 308-01SG AA1 884.000 TN | 18.00000 15912.00| 22.29000 19704.36| 25.73000 22745.32 CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0030 308-01S AA2 805.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0035 401-17SG BB1 10.000 TN | 400.00000 4000.00| 282.00000 2820.00| 424.81000 4248.10 HOT-MIX ASPHALT POTHOLE REPAIR, STONE | | | OR GRAVEL | | | 0040 401-17S BB2 10.000 TN | | | HOT-MIX ASPHALT POTHOLE REPAIR, SLAG | | | 0045 407-2(I)SG CC1 1780.000 TN | 43.25000 76985.00| 39.17000 69722.60| 42.45000 75561.00 HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0050 407-2(I)S CC2 1620.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0055 407-3SG DD1 76.000 TN | 50.00000 3800.00| 46.00000 3496.00| 49.22000 3740.72 HOT-MIX ASPHAPLT PATCH AND LEVEL COURSE,| | | STONE OR GRAVEL | | | 0060 407-3S DD2 70.000 TN | | | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | SLAG | | | SECTION TOTALS | $ 104,937.45| $ 105,656.96| $ 109,128.65 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 104,937.45| $ 105,656.96| $ 109,128.65 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 049 -1 VENDOR RANKING CALL ORDER : 049 CONTRACT ID : 9920103 COUNTIES : ROANE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : OTTO ROAD PROJECT(S) : S344-0048/00-000.00 00 LOCATION: JCT WV 36 TO JCT CR 50 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 173,077.16 100.0000% 2 55-0552700 WACO OIL & GAS CO., INC. $ 189,112.22 109.2646% 3 55-0583614 CARL KELLY PAVING, INC. $ 193,986.43 112.0808% 4 55-0663428 MEADOWS STONE & PAVING, INC. $ 282,415.00 163.1728% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 049 -2 TABULATION OF BIDS CALL ORDER : 049 CONTRACT ID : 9920103 COUNTIES : ROANE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 |(2) 55-0552700 |(3) 55-0583614 |WEST VIRGINIA PAVING, INC. |WACO OIL & GAS CO., INC. |CARL KELLY PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 OTTO ROAD RESURFACING | | | 0005 408-02 1058.000 GA | 1.00000 1058.00| 0.20000 211.60| 1.11000 1174.38 BITUMINOUS MATERIAL | | | 0010 636-11 2226.000 UN | 0.01000 22.26| 0.40000 890.40| 0.63000 1402.38 TRAFFIC CONTROL DEVICES | | | 0015 636-14 250.000 HR | 0.01000 2.50| 35.00000 8750.00| 0.10000 25.00 FLAGGER | | | 0020 307-01SG AA1 79.000 TN | 50.00000 3950.00| 48.00000 3792.00| 99.25000 7840.75 CLASS 1 AGGREGATE BASE COURSE STONE OR | | | GRAVEL | | | 0025 307-01S AA2 72.000 TN | | | CLASS 1 AGGREGATE BASE COURSE SLAG | | | 0030 308-01SG BB1 850.000 TN | 26.00000 22100.00| 21.75000 18487.50| 26.27000 22329.50 CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0035 308-01S BB2 774.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0040 407-1(II)SG CC1 4131.000 TN | 34.40000 142106.40| 36.92000 152516.52| 37.75000 155945.25 HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0045 407-1(II)S CC2 3760.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0050 407-3SG DD1 101.000 TN | 38.00000 3838.00| 44.20000 4464.20| 52.17000 5269.17 HOT-MIX ASPHAPLT PATCH AND LEVEL COURSE,| | | STONE OR GRAVEL | | | 0055 407-3S DD2 92.000 TN | | | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | SLAG | | | SECTION TOTALS | $ 173,077.16| $ 189,112.22| $ 193,986.43 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 173,077.16| $ 189,112.22| $ 193,986.43 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 049 -3 TABULATION OF BIDS CALL ORDER : 049 CONTRACT ID : 9920103 COUNTIES : ROANE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(4) 55-0663428 | | |MEADOWS STONE & PAVING, INC.| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 OTTO ROAD RESURFACING | | | 0005 408-02 1058.000 GA | 2.00000 2116.00| | BITUMINOUS MATERIAL | | | 0010 636-11 2226.000 UN | 1.00000 2226.00| | TRAFFIC CONTROL DEVICES | | | 0015 636-14 250.000 HR | 40.00000 10000.00| | FLAGGER | | | 0020 307-01SG AA1 79.000 TN | 62.00000 4898.00| | CLASS 1 AGGREGATE BASE COURSE STONE OR | | | GRAVEL | | | 0025 307-01S AA2 72.000 TN | | | CLASS 1 AGGREGATE BASE COURSE SLAG | | | 0030 308-01SG BB1 850.000 TN | 34.00000 28900.00| | CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0035 308-01S BB2 774.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0040 407-1(II)SG CC1 4131.000 TN | 55.00000 227205.00| | HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0045 407-1(II)S CC2 3760.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0050 407-3SG DD1 101.000 TN | 70.00000 7070.00| | HOT-MIX ASPHAPLT PATCH AND LEVEL COURSE,| | | STONE OR GRAVEL | | | 0055 407-3S DD2 92.000 TN | | | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | SLAG | | | SECTION TOTALS | $ 282,415.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 282,415.00| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 050 -1 VENDOR RANKING CALL ORDER : 050 CONTRACT ID : 9920309 COUNTIES : WAYNE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : RIGHT FORK NEWCOMB CREEK PROJECT(S) : S350-0025/00-004.08 00 LOCATION: JCT CR 25/2 TO JCT CR 21 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 61-0897043 MOUNTAIN ENTERPRISES, INC. DBA LENORE ASPHALT, INC $ 91,118.00 100.0000% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 050 -2 TABULATION OF BIDS CALL ORDER : 050 CONTRACT ID : 9920309 COUNTIES : WAYNE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0897043 | | |MOUNTAIN ENTERPRISES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 408-02 1160.000 GA | 0.95000 1102.00| | BITUMINOUS MATERIAL | | | 0010 636-11 1220.000 UN | 0.90000 1098.00| | TRAFFIC CONTROL DEVICES | | | 0015 636-14 45.000 HR | 35.00000 1575.00| | FLAGGER | | | 0020 308-01SG AA1 560.000 TN | 25.90000 14504.00| | CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0025 308-01S AA2 510.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0030 407-2(I)SG BB1 1340.000 TN | 43.10000 57754.00| | HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0035 407-2(I)S BB2 1219.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0040 407-3SG CC1 350.000 TN | 43.10000 15085.00| | HOT-MIX ASPHAPLT PATCH AND LEVEL COURSE,| | | STONE OR GRAVEL | | | 0045 407-3S CC2 319.000 TN | | | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | SLAG | | | SECTION TOTALS | $ 91,118.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 91,118.00| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 051 -1 VENDOR RANKING CALL ORDER : 051 CONTRACT ID : 9920310 COUNTIES : WAYNE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : WALKER BRANCH-BUFFALO PROJECT(S) : S350-0075/00-005.54 00 LOCATION: 0.10 MI. E. CR 75/14 TO JCT CR 7 AT W. END OF BRIDGE 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 61-0897043 MOUNTAIN ENTERPRISES, INC. DBA LENORE ASPHALT, INC $ 67,133.45 100.0000% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 051 -2 TABULATION OF BIDS CALL ORDER : 051 CONTRACT ID : 9920310 COUNTIES : WAYNE LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) 61-0897043 | | |MOUNTAIN ENTERPRISES, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 408-02 1045.000 GA | 0.95000 992.75| | BITUMINOUS MATERIAL | | | 0010 636-08 17624.000 LF | 0.25000 4406.00| | TEMPORARY PAVEMENT MARKINGS-PAINT 4IN | | | SOLID LINE | | | 0015 636-11 1780.000 UN | 0.90000 1602.00| | TRAFFIC CONTROL DEVICES | | | 0020 636-14 30.000 HR | 35.00000 1050.00| | FLAGGER | | | 0025 308-01SG AA1 430.000 TN | 20.07000 8630.10| | CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0030 308-01S AA2 391.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0035 401-3SG BB1 200.000 TN | | | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | STONE OR GRAVEL | | | 0040 401-3S BB2 182.000 TN | 39.05000 7107.10| | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | SLAG | | | 0045 402-01(1)SG CC1 1220.000 TN | | | HMA SKID PVT, (W-1) ST OR GR | | | 0050 402-01(1)S CC2 1110.000 TN | 39.05000 43345.50| | HMA SKID PVT, (W-1) SLAG | | | SECTION TOTALS | $ 67,133.45| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 67,133.45| | ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 052 -1 VENDOR RANKING CALL ORDER : 052 CONTRACT ID : 9915802 COUNTIES : WETZEL LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 06 CONTRACT DESCRIPTION : SHORT LINE SCHOOL ROAD PROJECT(S) : S352-0020/17-000.00 00 LOCATION: BEGIN: WV 20 END: DEAD END 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0601828 KLUG BROS., INC. $ 81,691.18 100.0000% 2 55-0328627 J. F. ALLEN COMPANY $ 117,455.70 143.7801% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 052 -2 TABULATION OF BIDS CALL ORDER : 052 CONTRACT ID : 9915802 COUNTIES : WETZEL LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |(1) 55-0601828 |(2) 55-0328627 | |KLUG BROS., INC. |J. F. ALLEN COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 WIDENING, RESURFACING, I/S | | | 0005 207-01 1020.000 CY | 14.78000 15075.60| 24.50000 24990.00| UNCLASSIFIED EXCAVATION | | | 0010 409-02 1115.000 GA | 1.14000 1271.10| 0.01000 11.15| BITUMINOUS MATERIAL | | | 0015 636-11 2599.000 UN | 1.09000 2832.91| 1.40000 3638.60| TRAFFIC CONTROL DEVICES | | | 0020 636-14 100.000 HR | 33.85000 3385.00| 50.00000 5000.00| FLAGGER | | | 0025 639-01 LUMP| 3800.00000 3800.00| 2600.00000 2600.00| CONSTRUCTION LAYOUT STAKES | | | 0030 307-01SG AA1 853.000 TN | 26.03000 22203.59| 36.25000 30921.25| CLASS 1 AGGREGATE BASE COURSE STONE OR | | | GRAVEL | | | 0035 307-01S AA2 836.000 TN | | | CLASS 1 AGGREGATE BASE COURSE SLAG | | | 0040 308-01SG BB1 30.000 TN | 33.25000 997.50| 89.40000 2682.00| CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0045 308-01S BB2 29.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0050 407-1(II)SG CC1 764.000 TN | 33.97000 25953.08| 49.55000 37856.20| HOT-MIX ASPHALT BASE COURSE, STONE OR | | | GRAVEL | | | 0055 407-1(II)S CC2 695.000 TN | | | HOT-MIX ASPHALT BASE COURSE, SLAG | | | 0060 407-2(III)SG DD1 130.000 TN | 47.48000 6172.40| 75.05000 9756.50| HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0065 407-2(III)S DD2 118.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | SECTION TOTALS | $ 81,691.18| $ 117,455.70| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 81,691.18| $ 117,455.70| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 053 -1 VENDOR RANKING CALL ORDER : 053 CONTRACT ID : 9902202 COUNTIES : WOOD LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : PARKERSBURG-SMITHVILLE ROAD PROJECT(S) : S354-0047/00-010.42 00 LOCATION: JCT CR 47/10 TO 0.32 MI.E. CR 47/13 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 121,031.00 100.0000% 2 55-0583614 CARL KELLY PAVING, INC. $ 150,635.76 124.4604% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 09/13/99 PAGE : 053 -2 TABULATION OF BIDS CALL ORDER : 053 CONTRACT ID : 9902202 COUNTIES : WOOD LETTING DATE : 08/24/99 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |(1) 55-0570769 |(2) 55-0583614 | |WEST VIRGINIA PAVING, INC. |CARL KELLY PAVING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACING | | | 0005 229-01 2.420 LM | 5200.00000 12584.00| 7631.29000 18467.72| SHOULDERS AND DITCHES | | | 0010 408-02 967.000 GA | 1.00000 967.00| 1.48000 1431.16| BITUMINOUS MATERIAL | | | 0015 636-06 6.000 DA | 750.00000 4500.00| 1.00000 6.00| PILOT TRUCK AND DRIVER | | | 0020 636-11 3715.000 UN | 0.01000 37.15| 0.79000 2934.85| TRAFFIC CONTROL DEVICES | | | 0025 636-14 240.000 HR | 0.01000 2.40| 0.10000 24.00| FLAGGER | | | 0030 308-01SG AA1 1063.000 TN | 23.15000 24608.45| 28.03000 29795.89| CLASS 1 AGGREGATE, STONE OR GRAVEL | | | 0035 308-01S AA2 968.000 TN | | | CLASS 1 AGGREGATE, SLAG | | | 0040 407-2(I)SG BB1 1822.000 TN | 36.00000 65592.00| 47.22000 86034.84| HOT-MIX ASPHALT WEARING COURSE, STONE | | | OR GRAVEL | | | 0045 407-2(I)S BB2 1659.000 TN | | | HOT-MIX ASPHALT WEARING COURSE, SLAG | | | 0050 407-3SG CC1 245.000 TN | 52.00000 12740.00| 48.74000 11941.30| HOT-MIX ASPHAPLT PATCH AND LEVEL COURSE,| | | STONE OR GRAVEL | | | 0055 407-3S CC2 223.000 TN | | | HOT-MIX ASPHALT PATCH AND LEVEL COURSE, | | | SLAG | | | SECTION TOTALS | $ 121,031.00| $ 150,635.76| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 121,031.00| $ 150,635.76| ====================================================================================================================================