1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/27/03 PAGE : 001 -1 VENDOR RANKING CALL ORDER : 001 CONTRACT ID : 0306240 COUNTIES : JEFFERSON LETTING DATE : 05/20/03 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : WV 9 BUILDING DEMOLITION PROJECT(S) : U319-0009/00-002.28 06 0DPC 0042 064 E00 LOCATION: 0.47 MI S CO 1 - 0.41 MI S CO 9/11 US340-V 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0760993 D. CARTER, INC. $ 84,988.00 100.0000% 2 55-0523399 UNITED WRECKERS & EXCAVATORS, INC. $ 140,700.00 165.5527% 3 31-1316393 AHERN & ASSOCIATES $ 158,750.00 186.7910% 4 55-0593068 LINCOLN LEASING CO., INC. $ 159,135.00 187.2440% 5 55-0700300 A.L.L. CONSTRUCTION, INC. $ 162,500.00 191.2034% 6 56-0694573 PHILLIPS AND JORDAN, INCORPORATED $ 264,450.00 311.1615% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/27/03 PAGE : 001 -2 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0306240 COUNTIES : JEFFERSON LETTING DATE : 05/20/03 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0760993 |(2) 55-0523399 |(3) 31-1316393 |D. CARTER, INC. |UNITED WRECKERS & EXCAVATORS|AHERN & ASSOCIATES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BUILDING DEMO & ASBESTOS ABATEMENT | | | 0005 202001-000 1.000 LS | 6000.00000 6000.00| 12000.00000 12000.00| 12250.00000 12250.00 BUILDING DEMOLITION NUMBER, 2/1, 1 | | | STORY BRICK RESIDENCE | | | 0010 202001-000 1.000 LS | 500.00000 500.00| 800.00000 800.00| 1150.00000 1150.00 BUILDING DEMOLITION NUMBER, 2/2, FRAME | | | STORAGE BUILDING | | | 0015 202001-000 1.000 LS | 10000.00000 10000.00| 10000.00000 10000.00| 7450.00000 7450.00 BUILDING DEMOLITION NUMBER, 26/1, 2 | | | STORY FRAME RESIDENCE | | | 0020 202001-000 1.000 LS | 2500.00000 2500.00| 5000.00000 5000.00| 6250.00000 6250.00 BUILDING DEMOLITION NUMBER, 26/2, GARAGE| | | 0025 202001-000 1.000 LS | 1200.00000 1200.00| 1500.00000 1500.00| 2850.00000 2850.00 BUILDING DEMOLITION NUMBER, 26/3, FRAME | | | ROOT CELLAR | | | 0030 202001-000 1.000 LS | 1200.00000 1200.00| 2000.00000 2000.00| 2150.00000 2150.00 BUILDING DEMOLITION NUMBER, 26/4, FRAME | | | CHICKEN COOP | | | 0035 202001-000 1.000 LS | 1200.00000 1200.00| 2000.00000 2000.00| 800.00000 800.00 BUILDING DEMOLITION NUMBER, 26/5, FRAME | | | CORN CRIB | | | 0040 202001-000 1.000 LS | 1900.00000 1900.00| 2000.00000 2000.00| 2150.00000 2150.00 BUILDING DEMOLITION NUMBER, 26/6, FRAME | | | BUILDING | | | 0045 202001-000 1.000 LS | 1900.00000 1900.00| 3500.00000 3500.00| 2950.00000 2950.00 BUILDING DEMOLITION NUMBER, 26/7, FRAME | | | BARN | | | 0050 202001-000 1.000 LS | 500.00000 500.00| 500.00000 500.00| 1150.00000 1150.00 BUILDING DEMOLITION NUMBER, 26/8, FRAME | | | PUMP HOUSE | | | 0055 202001-000 1.000 LS | 6000.00000 6000.00| 9000.00000 9000.00| 5950.00000 5950.00 BUILDING DEMOLITION NUMBER, 29/1, 1 | | | STORY FRAME | | | 0060 202001-000 1.000 LS | 500.00000 500.00| 1000.00000 1000.00| 1350.00000 1350.00 BUILDING DEMOLITION NUMBER, 29/2, BLOCK | | | BUILDING | | | 0065 202001-000 1.000 LS | 800.00000 800.00| 3500.00000 3500.00| 3450.00000 3450.00 BUILDING DEMOLITION NUMBER, 29/3, POOL | | | 0070 202001-000 1.000 LS | 4500.00000 4500.00| 11500.00000 11500.00| 12550.00000 12550.00 BUILDING DEMOLITION NUMBER, 53/1, 1 | | | STORY BRICK DWELLING W/BASEMENT | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/27/03 PAGE : 001 -3 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0306240 COUNTIES : JEFFERSON LETTING DATE : 05/20/03 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0760993 |(2) 55-0523399 |(3) 31-1316393 |D. CARTER, INC. |UNITED WRECKERS & EXCAVATORS|AHERN & ASSOCIATES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0075 202001-000 1.000 LS | 3500.00000 3500.00| 4500.00000 4500.00| 6150.00000 6150.00 BUILDING DEMOLITION NUMBER, 60/1, 2 | | | STORY FRAME DWELLING | | | 0080 202001-000 1.000 LS | 3000.00000 3000.00| 4000.00000 4000.00| 4050.00000 4050.00 BUILDING DEMOLITION NUMBER, 60/2, | | | MOBILE HOME | | | 0085 202001-000 1.000 LS | 4500.00000 4500.00| 5000.00000 5000.00| 6050.00000 6050.00 BUILDING DEMOLITION NUMBER, 60/3, 2 | | | STORY FRAME DWELLING | | | 0090 202001-000 1.000 LS | 4500.00000 4500.00| 10500.00000 10500.00| 17150.00000 17150.00 BUILDING DEMOLITION NUMBER, 64/1, 1 | | | STORY BRICK W/BASEMENT | | | 0095 202001-000 1.000 LS | 5000.00000 5000.00| 9500.00000 9500.00| 9500.00000 9500.00 BUILDING DEMOLITION NUMBER, 65/1, 1 | | | STORY FRAME W/BASEMENT | | | 0100 202002-000 LUMP| 600.00000 600.00| 700.00000 700.00| 1000.00000 1000.00 WATER WELL ABANDONMENT NUMBER, 2/3 | | | 0105 202002-000 LUMP| 600.00000 600.00| 700.00000 700.00| 1000.00000 1000.00 WATER WELL ABANDONMENT NUMBER, 26/9 | | | 0110 202002-000 LUMP| 600.00000 600.00| 700.00000 700.00| 1000.00000 1000.00 WATER WELL ABANDONMENT NUMBER, 29/5 | | | 0115 202003-000 LUMP| 500.00000 500.00| 700.00000 700.00| 900.00000 900.00 SEPTIC TANK ABANDONMENT NUMBER, 2/4 | | | 0120 202003-000 LUMP| 500.00000 500.00| 700.00000 700.00| 900.00000 900.00 SEPTIC TANK ABANDONMENT NUMBER, 26/10 | | | 0125 202003-000 LUMP| 500.00000 500.00| 700.00000 700.00| 900.00000 900.00 SEPTIC TANK ABANDONMENT NUMBER, 29/4 | | | 0130 204001-000 LUMP| 2718.00000 2718.00| 1800.00000 1800.00| 17500.00000 17500.00 MOBILIZATION | | | 0135 681001-001 LUMP| 600.00000 600.00| 2000.00000 2000.00| 800.00000 800.00 ASBESTOS ABATEMENT, NUMBER 2/1 | | | 0140 681001-001 LUMP| 750.00000 750.00| 1950.00000 1950.00| 1600.00000 1600.00 ASBESTOS ABATEMENT, NUMBER 26/1 | | | 0145 681001-001 LUMP| 1120.00000 1120.00| 1550.00000 1550.00| 2000.00000 2000.00 ASBESTOS ABATEMENT, NUMBER 26/4 | | | 0150 681001-001 LUMP| 1500.00000 1500.00| 1750.00000 1750.00| 2700.00000 2700.00 ASBESTOS ABATEMENT, NUMBER 26/6 | | | 0155 681001-001 LUMP| 3200.00000 3200.00| 4900.00000 4900.00| 4700.00000 4700.00 ASBESTOS ABATEMENT, NUMBER 26/7 | | | 0160 681001-001 LUMP| 250.00000 250.00| 1200.00000 1200.00| 300.00000 300.00 ASBESTOS ABATEMENT, NUMBER 29/1 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/27/03 PAGE : 001 -4 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0306240 COUNTIES : JEFFERSON LETTING DATE : 05/20/03 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0760993 |(2) 55-0523399 |(3) 31-1316393 |D. CARTER, INC. |UNITED WRECKERS & EXCAVATORS|AHERN & ASSOCIATES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0165 681001-001 LUMP| 5500.00000 5500.00| 5800.00000 5800.00| 6900.00000 6900.00 ASBESTOS ABATEMENT, NUMBER 53/1 | | | 0170 681001-001 LUMP| 2400.00000 2400.00| 5700.00000 5700.00| 3600.00000 3600.00 ASBESTOS ABATEMENT, NUMBER 60/1 | | | 0175 681001-001 LUMP| 1500.00000 1500.00| 2050.00000 2050.00| 2300.00000 2300.00 ASBESTOS ABATEMENT, NUMBER 60/2 | | | 0180 681001-001 LUMP| 1500.00000 1500.00| 4400.00000 4400.00| 3000.00000 3000.00 ASBESTOS ABATEMENT, NUMBER 60/3 | | | 0185 681001-001 LUMP| 650.00000 650.00| 2800.00000 2800.00| 1000.00000 1000.00 ASBESTOS ABATEMENT, NUMBER 64/1 | | | 0190 681001-001 LUMP| 800.00000 800.00| 2800.00000 2800.00| 1300.00000 1300.00 ASBESTOS ABATEMENT, NUMBER 65/1 | | | SECTION TOTALS | $ 84,988.00| $ 140,700.00| $ 158,750.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 84,988.00| $ 140,700.00| $ 158,750.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/27/03 PAGE : 001 -5 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0306240 COUNTIES : JEFFERSON LETTING DATE : 05/20/03 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 55-0593068 |(5) 55-0700300 |(6) 56-0694573 |LINCOLN LEASING CO., INC. |A.L.L. CONSTRUCTION, INC. |PHILLIPS AND JORDAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BUILDING DEMO & ASBESTOS ABATEMENT | | | 0005 202001-000 1.000 LS | 12500.00000 12500.00| 12000.00000 12000.00| 14500.00000 14500.00 BUILDING DEMOLITION NUMBER, 2/1, 1 | | | STORY BRICK RESIDENCE | | | 0010 202001-000 1.000 LS | 4000.00000 4000.00| 1500.00000 1500.00| 2250.00000 2250.00 BUILDING DEMOLITION NUMBER, 2/2, FRAME | | | STORAGE BUILDING | | | 0015 202001-000 1.000 LS | 12500.00000 12500.00| 12000.00000 12000.00| 14500.00000 14500.00 BUILDING DEMOLITION NUMBER, 26/1, 2 | | | STORY FRAME RESIDENCE | | | 0020 202001-000 1.000 LS | 4000.00000 4000.00| 3000.00000 3000.00| 14500.00000 14500.00 BUILDING DEMOLITION NUMBER, 26/2, GARAGE| | | 0025 202001-000 1.000 LS | 2000.00000 2000.00| 3000.00000 3000.00| 4500.00000 4500.00 BUILDING DEMOLITION NUMBER, 26/3, FRAME | | | ROOT CELLAR | | | 0030 202001-000 1.000 LS | 2000.00000 2000.00| 5000.00000 5000.00| 8000.00000 8000.00 BUILDING DEMOLITION NUMBER, 26/4, FRAME | | | CHICKEN COOP | | | 0035 202001-000 1.000 LS | 2000.00000 2000.00| 1000.00000 1000.00| 1250.00000 1250.00 BUILDING DEMOLITION NUMBER, 26/5, FRAME | | | CORN CRIB | | | 0040 202001-000 1.000 LS | 3500.00000 3500.00| 2000.00000 2000.00| 2150.00000 2150.00 BUILDING DEMOLITION NUMBER, 26/6, FRAME | | | BUILDING | | | 0045 202001-000 1.000 LS | 4000.00000 4000.00| 2500.00000 2500.00| 3500.00000 3500.00 BUILDING DEMOLITION NUMBER, 26/7, FRAME | | | BARN | | | 0050 202001-000 1.000 LS | 2000.00000 2000.00| 1000.00000 1000.00| 2250.00000 2250.00 BUILDING DEMOLITION NUMBER, 26/8, FRAME | | | PUMP HOUSE | | | 0055 202001-000 1.000 LS | 3500.00000 3500.00| 15000.00000 15000.00| 15750.00000 15750.00 BUILDING DEMOLITION NUMBER, 29/1, 1 | | | STORY FRAME | | | 0060 202001-000 1.000 LS | 4000.00000 4000.00| 1500.00000 1500.00| 2500.00000 2500.00 BUILDING DEMOLITION NUMBER, 29/2, BLOCK | | | BUILDING | | | 0065 202001-000 1.000 LS | 2000.00000 2000.00| 1000.00000 1000.00| 12250.00000 12250.00 BUILDING DEMOLITION NUMBER, 29/3, POOL | | | 0070 202001-000 1.000 LS | 12500.00000 12500.00| 15000.00000 15000.00| 18000.00000 18000.00 BUILDING DEMOLITION NUMBER, 53/1, 1 | | | STORY BRICK DWELLING W/BASEMENT | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/27/03 PAGE : 001 -6 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0306240 COUNTIES : JEFFERSON LETTING DATE : 05/20/03 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 55-0593068 |(5) 55-0700300 |(6) 56-0694573 |LINCOLN LEASING CO., INC. |A.L.L. CONSTRUCTION, INC. |PHILLIPS AND JORDAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0075 202001-000 1.000 LS | 11500.00000 11500.00| 12000.00000 12000.00| 17000.00000 17000.00 BUILDING DEMOLITION NUMBER, 60/1, 2 | | | STORY FRAME DWELLING | | | 0080 202001-000 1.000 LS | 9500.00000 9500.00| 5000.00000 5000.00| 7500.00000 7500.00 BUILDING DEMOLITION NUMBER, 60/2, | | | MOBILE HOME | | | 0085 202001-000 1.000 LS | 11000.00000 11000.00| 12000.00000 12000.00| 18000.00000 18000.00 BUILDING DEMOLITION NUMBER, 60/3, 2 | | | STORY FRAME DWELLING | | | 0090 202001-000 1.000 LS | 12500.00000 12500.00| 12000.00000 12000.00| 18000.00000 18000.00 BUILDING DEMOLITION NUMBER, 64/1, 1 | | | STORY BRICK W/BASEMENT | | | 0095 202001-000 1.000 LS | 12500.00000 12500.00| 14500.00000 14500.00| 18000.00000 18000.00 BUILDING DEMOLITION NUMBER, 65/1, 1 | | | STORY FRAME W/BASEMENT | | | 0100 202002-000 LUMP| 750.00000 750.00| 750.00000 750.00| 1500.00000 1500.00 WATER WELL ABANDONMENT NUMBER, 2/3 | | | 0105 202002-000 LUMP| 750.00000 750.00| 750.00000 750.00| 1500.00000 1500.00 WATER WELL ABANDONMENT NUMBER, 26/9 | | | 0110 202002-000 LUMP| 750.00000 750.00| 750.00000 750.00| 1500.00000 1500.00 WATER WELL ABANDONMENT NUMBER, 29/5 | | | 0115 202003-000 LUMP| 1200.00000 1200.00| 1000.00000 1000.00| 1250.00000 1250.00 SEPTIC TANK ABANDONMENT NUMBER, 2/4 | | | 0120 202003-000 LUMP| 1200.00000 1200.00| 1000.00000 1000.00| 1250.00000 1250.00 SEPTIC TANK ABANDONMENT NUMBER, 26/10 | | | 0125 202003-000 LUMP| 1200.00000 1200.00| 1000.00000 1000.00| 1250.00000 1250.00 SEPTIC TANK ABANDONMENT NUMBER, 29/4 | | | 0130 204001-000 LUMP| 2500.00000 2500.00| 12000.00000 12000.00| 17000.00000 17000.00 MOBILIZATION | | | 0135 681001-001 LUMP| 750.00000 750.00| 750.00000 750.00| 1200.00000 1200.00 ASBESTOS ABATEMENT, NUMBER 2/1 | | | 0140 681001-001 LUMP| 924.00000 924.00| 800.00000 800.00| 2000.00000 2000.00 ASBESTOS ABATEMENT, NUMBER 26/1 | | | 0145 681001-001 LUMP| 960.00000 960.00| 650.00000 650.00| 2250.00000 2250.00 ASBESTOS ABATEMENT, NUMBER 26/4 | | | 0150 681001-001 LUMP| 1440.00000 1440.00| 800.00000 800.00| 3000.00000 3000.00 ASBESTOS ABATEMENT, NUMBER 26/6 | | | 0155 681001-001 LUMP| 3042.00000 3042.00| 1650.00000 1650.00| 6100.00000 6100.00 ASBESTOS ABATEMENT, NUMBER 26/7 | | | 0160 681001-001 LUMP| 50.00000 50.00| 300.00000 300.00| 500.00000 500.00 ASBESTOS ABATEMENT, NUMBER 29/1 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/27/03 PAGE : 001 -7 TABULATION OF BIDS CALL ORDER : 001 CONTRACT ID : 0306240 COUNTIES : JEFFERSON LETTING DATE : 05/20/03 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(4) 55-0593068 |(5) 55-0700300 |(6) 56-0694573 |LINCOLN LEASING CO., INC. |A.L.L. CONSTRUCTION, INC. |PHILLIPS AND JORDAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0165 681001-001 LUMP| 6300.00000 6300.00| 4100.00000 4100.00| 13500.00000 13500.00 ASBESTOS ABATEMENT, NUMBER 53/1 | | | 0170 681001-001 LUMP| 2550.00000 2550.00| 1600.00000 1600.00| 5250.00000 5250.00 ASBESTOS ABATEMENT, NUMBER 60/1 | | | 0175 681001-001 LUMP| 1770.00000 1770.00| 1000.00000 1000.00| 3750.00000 3750.00 ASBESTOS ABATEMENT, NUMBER 60/2 | | | 0180 681001-001 LUMP| 3945.00000 3945.00| 1350.00000 1350.00| 3750.00000 3750.00 ASBESTOS ABATEMENT, NUMBER 60/3 | | | 0185 681001-001 LUMP| 489.00000 489.00| 450.00000 450.00| 1250.00000 1250.00 ASBESTOS ABATEMENT, NUMBER 64/1 | | | 0190 681001-001 LUMP| 1065.00000 1065.00| 800.00000 800.00| 2250.00000 2250.00 ASBESTOS ABATEMENT, NUMBER 65/1 | | | SECTION TOTALS | $ 159,135.00| $ 162,500.00| $ 264,450.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 159,135.00| $ 162,500.00| $ 264,450.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/27/03 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 9809908 COUNTIES : GILMER LETTING DATE : 05/20/03 10:00 A.M. DISTRICT : 07 CONTRACT DESCRIPTION : CEDAR CREEK TRUSS BRIDGE #10396 PROJECT(S) : S311-0033/00-013.02 00 0BRI 0033 179 E00 LOCATION: 0.07 MI E CR 119/13 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 1,196,330.37 100.0000% 2 55-0609442 MEC CONSTRUCTION, INC. $ 1,234,376.58 103.1802% 3 31-1316393 AHERN & ASSOCIATES $ 1,281,200.00 107.0941% 4 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 1,284,098.00 107.3364% 5 55-0417282 TURMAN CONSTRUCTION CO. $ 1,303,582.54 108.9650% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/27/03 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9809908 COUNTIES : GILMER LETTING DATE : 05/20/03 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(1) 55-0487806 |(2) 55-0609442 |(3) 31-1316393 |ORDERS CONSTRUCTION COMPANY,|MEC CONSTRUCTION, INC. |AHERN & ASSOCIATES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 0005 201001-000 1.000 LS | 55000.00000 55000.00| 37000.00000 37000.00| 48126.50000 48126.50 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 36100.00000 36100.00| 35000.00000 35000.00| 39500.00000 39500.00 MOBILIZATION | | | 0015 207001-001 5023.000 CY | 12.00000 60276.00| 6.00000 30138.00| 6.00000 30138.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 696.000 CY | 44.00000 30624.00| 46.00000 32016.00| 45.00000 31320.00 SUBGRADE | | | 0025 207034-000 4037.000 SY | 1.20000 4844.40| 1.00000 4037.00| 1.30000 5248.10 FABRIC FOR SEPARATION | | | 0030 211001-000 3086.000 CY | 11.00000 33946.00| 14.00000 43204.00| 14.00000 43204.00 UNCLASSIFIED BORROW EXCAVATION | | | 0035 307001-000 650.000 CY | 61.00000 39650.00| 44.00000 28600.00| 54.00000 35100.00 AGGREGATE BASE COURSE, CLASS I | | | 0040 307005-001 113.000 TN | 40.00000 4520.00| 37.00000 4181.00| 52.00000 5876.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0045 408002-001 913.000 GA | 0.01000 9.13| 0.01000 9.13| 0.01000 9.13 BITUMINOUS MATERIAL | | | 0050 502001-012 208.000 SY | 240.00000 49920.00| 230.00000 47840.00| 150.00000 31200.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0055 607001-001 1883.130 LF | 8.30000 15629.98| 9.80000 18454.67| 7.85000 14782.57 TYPE 1 GUARDRAIL, CLASS II | | | 0060 607006-001 4.000 EA | 770.00000 3080.00| 940.00000 3760.00| 725.00000 2900.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0065 607037-001 4.000 EA | 30.00000 120.00| 39.00000 156.00| 28.00000 112.00 BUFFER END SECTION | | | 0070 636008-001 4000.000 LF | 0.16000 640.00| 0.39000 1560.00| 0.25000 1000.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0075 636011-001 6940.000 UN | 0.90000 6246.00| 0.83000 5760.20| 0.85000 5899.00 TRAFFIC CONTROL DEVICE | | | 0080 636012-010 2.000 EA | 420.00000 840.00| 220.00000 440.00| 400.00000 800.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0085 636013-001 50.000 EA | 2.10000 105.00| 1.65000 82.50| 2.00000 100.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/27/03 PAGE : 002 -3 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9809908 COUNTIES : GILMER LETTING DATE : 05/20/03 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(1) 55-0487806 |(2) 55-0609442 |(3) 31-1316393 |ORDERS CONSTRUCTION COMPANY,|MEC CONSTRUCTION, INC. |AHERN & ASSOCIATES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 636014-001 200.000 HR | 51.00000 10200.00| 50.00000 10000.00| 48.00000 9600.00 FLAGGER | | | 0095 636025-001 1800.000 DA | 1.10000 1980.00| 0.50000 900.00| 1.00000 1800.00 WARNING LIGHTS, TYPE B | | | 0100 638002-001 4.000 EA | 57.00000 228.00| 65.00000 260.00| 45.00000 180.00 RIGHT OF WAY MARKER | | | 0105 639001-001 LUMP| 7800.00000 7800.00| 5000.00000 5000.00| 19000.00000 19000.00 CONSTRUCTION LAYOUT STAKE | | | 0110 640003-001 LUMP| 590.00000 590.00| 1500.00000 1500.00| 1500.00000 1500.00 BUILDING EQUIPMENT | | | 0115 640006-001 12.000 MO | 860.00000 10320.00| 650.00000 7800.00| 1400.00000 16800.00 SMALL FIELD OFFICE | | | 0120 642004-002 52.600 LB | 24.00000 1262.40| 61.00000 3208.60| 10.00000 526.00 SEED MIXTURE, B | | | 0125 642006-001 0.760 TN | 600.00000 456.00| 335.00000 254.60| 50.00000 38.00 FERTILIZER | | | 0127 642012-001 1400.000 LF | 3.60000 5040.00| 2.60000 3640.00| 2.80000 3920.00 SILT FENCE | | | 0130 642031-001 4.000 EA | 130.00000 520.00| 30.00000 120.00| 110.00000 440.00 DITCH CHECK | | | 0132 642033-001 100.000 CY | 24.00000 2400.00| 6.50000 650.00| 7.00000 700.00 SEDIMENT TRAP | | | 0135 652001-001 0.490 TN | 150.00000 73.50| 67.00000 32.83| 100.00000 49.00 AGRICULTURAL LIMESTONE | | | 0140 652002-001 0.760 TN | 600.00000 456.00| 335.00000 254.60| 500.00000 380.00 FERTILIZER, 10-20-10 | | | 0145 652003-001 52.600 LB | 24.00000 1262.40| 32.00000 1683.20| 10.00000 526.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0150 652004-001 0.980 TN | 1000.00000 980.00| 1675.00000 1641.50| 2500.00000 2450.00 STRAW OR HAY MULCH | | | 0155 663001-004 1800.000 LF | 0.16000 288.00| 0.39000 702.00| 0.25000 450.00 EDGE LINE, TYPE II | | | 0160 663003-005 1800.000 LF | 0.16000 288.00| 0.39000 702.00| 0.25000 450.00 BARRIER LINE, TYPE II | | | 0165 663005-010 40.000 LF | 19.00000 760.00| 11.00000 440.00| 12.00000 480.00 STOP LINE, TYPE V | | | 0170 401001-001 AA1 606.000 TN | 55.00000 33330.00| 57.00000 34542.00| 51.60000 31269.60 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE I | | | 0175 401001-002 AA2 544.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE I | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/27/03 PAGE : 002 -4 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9809908 COUNTIES : GILMER LETTING DATE : 05/20/03 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(1) 55-0487806 |(2) 55-0609442 |(3) 31-1316393 |ORDERS CONSTRUCTION COMPANY,|MEC CONSTRUCTION, INC. |AHERN & ASSOCIATES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0180 401002-001 BB1 230.000 TN | 76.00000 17480.00| 80.00000 18400.00| 72.00000 16560.00 MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE I | | | 0185 401002-002 BB2 207.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE I | | | SECTION TOTALS | $ 437,264.81| $ 383,969.83| $ 402,433.90 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE | | | 0190 203001-000 LUMP| 40500.00000 40500.00| 102400.00000 102400.00| 50000.00000 50000.00 DISMANTLING STRUCTURE | | | 0195 211002-000 677.000 CY | 39.00000 26403.00| 35.00000 23695.00| 35.00000 23695.00 ROCK BORROW EXCAVATION | | | 0200 212001-000 71.000 CY | 87.00000 6177.00| 45.00000 3195.00| 90.00000 6390.00 STRUCTURE EXCAVATION | | | 0205 212002-000 287.000 CY | 28.00000 8036.00| 140.00000 40180.00| 140.00000 40180.00 WET EXCAVATION | | | 0210 212005-000 46.000 CY | 89.00000 4094.00| 110.00000 5060.00| 150.00000 6900.00 SELECT MATERIAL FOR BACKFILLING | | | 0215 601002-001 181.000 CY | 540.00000 97740.00| 540.00000 97740.00| 450.00000 81450.00 CLASS B CONCRETE | | | 0220 601003-001 233.000 CY | 630.00000 146790.00| 500.00000 116500.00| 675.00000 157275.00 CLASS K CONCRETE | | | 0225 602001-001 18318.000 LB | 0.77000 14104.86| 0.75000 13738.50| 1.00000 18318.00 REINFORCING STEEL BAR | | | 0230 602002-001 653.000 LB | 0.90000 587.70| 1.40000 914.20| 1.20000 783.60 EPOXY COATED REINFORCING STEEL BAR | | | 0235 602004-001 52665.000 LB | 2.00000 105330.00| 1.97000 103750.05| 2.50000 131662.50 STAINLESS STEEL CLAD REINFORCING STEEL | | | BAR | | | 0240 615001-001 1.000 LS | 169700.00000 169700.00| 170880.00000 170880.00| 166000.00000 166000.00 STEEL SUPERSTRUCTURE | | | 0245 616005-003 363.000 LF | 61.00000 22143.00| 40.00000 14520.00| 99.00000 35937.00 HP10X42 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0250 616005-018 133.000 LF | 120.00000 15960.00| 148.00000 19684.00| 150.00000 19950.00 HP14X73 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0255 636005-001 1.000 LS | 93600.00000 93600.00| 130000.00000 130000.00| 135000.00000 135000.00 TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/27/03 PAGE : 002 -5 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9809908 COUNTIES : GILMER LETTING DATE : 05/20/03 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(1) 55-0487806 |(2) 55-0609442 |(3) 31-1316393 |ORDERS CONSTRUCTION COMPANY,|MEC CONSTRUCTION, INC. |AHERN & ASSOCIATES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 639001-001 LUMP| 6800.00000 6800.00| 7500.00000 7500.00| 5000.00000 5000.00 CONSTRUCTION LAYOUT STAKE | | | 0265 642050-001 1.000 EA | 1100.00000 1100.00| 650.00000 650.00| 225.00000 225.00 DEWATERING DEVICE | | | SECTION TOTALS | $ 759,065.56| $ 850,406.75| $ 878,766.10 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,196,330.37| $ 1,234,376.58| $ 1,281,200.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/27/03 PAGE : 002 -6 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9809908 COUNTIES : GILMER LETTING DATE : 05/20/03 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 |(5) 55-0417282 | |BILCO CONSTRUCTION COMPANY, |TURMAN CONSTRUCTION CO. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY | | | 0005 201001-000 1.000 LS | 45000.00000 45000.00| 36000.00000 36000.00| CLEARING AND GRUBBING | | | 0010 204001-000 LUMP| 37000.00000 37000.00| 30000.00000 30000.00| MOBILIZATION | | | 0015 207001-001 5023.000 CY | 7.00000 35161.00| 7.00000 35161.00| UNCLASSIFIED EXCAVATION | | | 0020 207002-000 696.000 CY | 40.00000 27840.00| 45.00000 31320.00| SUBGRADE | | | 0025 207034-000 4037.000 SY | 1.00000 4037.00| 1.50000 6055.50| FABRIC FOR SEPARATION | | | 0030 211001-000 3086.000 CY | 8.50000 26231.00| 12.00000 37032.00| UNCLASSIFIED BORROW EXCAVATION | | | 0035 307001-000 650.000 CY | 40.00000 26000.00| 45.00000 29250.00| AGGREGATE BASE COURSE, CLASS I | | | 0040 307005-001 113.000 TN | 24.00000 2712.00| 35.00000 3955.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0045 408002-001 913.000 GA | 1.00000 913.00| 0.01000 9.13| BITUMINOUS MATERIAL | | | 0050 502001-012 208.000 SY | 290.00000 60320.00| 225.00000 46800.00| 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0055 607001-001 1883.130 LF | 8.00000 15065.04| 8.75000 16477.39| TYPE 1 GUARDRAIL, CLASS II | | | 0060 607006-001 4.000 EA | 750.00000 3000.00| 850.00000 3400.00| THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0065 607037-001 4.000 EA | 30.00000 120.00| 35.00000 140.00| BUFFER END SECTION | | | 0070 636008-001 4000.000 LF | 0.45000 1800.00| 0.25000 1000.00| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0075 636011-001 6940.000 UN | 0.70000 4858.00| 0.90000 6246.00| TRAFFIC CONTROL DEVICE | | | 0080 636012-010 2.000 EA | 0.50000 1.00| 350.00000 700.00| PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0085 636013-001 50.000 EA | 0.02000 1.00| 3.50000 175.00| INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/27/03 PAGE : 002 -7 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9809908 COUNTIES : GILMER LETTING DATE : 05/20/03 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 |(5) 55-0417282 | |BILCO CONSTRUCTION COMPANY, |TURMAN CONSTRUCTION CO. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 636014-001 200.000 HR | 40.00000 8000.00| 40.00000 8000.00| FLAGGER | | | 0095 636025-001 1800.000 DA | 2.25000 4050.00| 1.25000 2250.00| WARNING LIGHTS, TYPE B | | | 0100 638002-001 4.000 EA | 150.00000 600.00| 125.00000 500.00| RIGHT OF WAY MARKER | | | 0105 639001-001 LUMP| 45000.00000 45000.00| 7500.00000 7500.00| CONSTRUCTION LAYOUT STAKE | | | 0110 640003-001 LUMP| 2000.00000 2000.00| 1550.00000 1550.00| BUILDING EQUIPMENT | | | 0115 640006-001 12.000 MO | 900.00000 10800.00| 1000.00000 12000.00| SMALL FIELD OFFICE | | | 0120 642004-002 52.600 LB | 30.00000 1578.00| 10.00000 526.00| SEED MIXTURE, B | | | 0125 642006-001 0.760 TN | 300.00000 228.00| 500.00000 380.00| FERTILIZER | | | 0127 642012-001 1400.000 LF | 2.50000 3500.00| 3.95000 5530.00| SILT FENCE | | | 0130 642031-001 4.000 EA | 75.00000 300.00| 425.00000 1700.00| DITCH CHECK | | | 0132 642033-001 100.000 CY | 9.00000 900.00| 6.25000 625.00| SEDIMENT TRAP | | | 0135 652001-001 0.490 TN | 50.00000 24.50| 100.00000 49.00| AGRICULTURAL LIMESTONE | | | 0140 652002-001 0.760 TN | 300.00000 228.00| 500.00000 380.00| FERTILIZER, 10-20-10 | | | 0145 652003-001 52.600 LB | 20.00000 1052.00| 10.00000 526.00| SEED MIXTURES, B, C-1, OR C-2 | | | 0150 652004-001 0.980 TN | 1000.00000 980.00| 25000.00000 24500.00| STRAW OR HAY MULCH | | | 0155 663001-004 1800.000 LF | 0.50000 900.00| 0.25000 450.00| EDGE LINE, TYPE II | | | 0160 663003-005 1800.000 LF | 0.50000 900.00| 0.25000 450.00| BARRIER LINE, TYPE II | | | 0165 663005-010 40.000 LF | 15.00000 600.00| 12.00000 480.00| STOP LINE, TYPE V | | | 0170 401001-001 AA1 606.000 TN | 55.00000 33330.00| 51.52000 31221.12| MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE I | | | 0175 401001-002 AA2 544.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE I | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/27/03 PAGE : 002 -8 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9809908 COUNTIES : GILMER LETTING DATE : 05/20/03 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 |(5) 55-0417282 | |BILCO CONSTRUCTION COMPANY, |TURMAN CONSTRUCTION CO. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0180 401002-001 BB1 230.000 TN | 77.00000 17710.00| 72.00000 16560.00| MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | STONE OR GRAVEL, TYPE I | | | 0185 401002-002 BB2 207.000 TN | | | MARSHALL HOT-MIX ASPHALT WEARING COURSE,| | | SLAG, TYPE I | | | SECTION TOTALS | $ 422,739.54| $ 398,898.14| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BRIDGE | | | 0190 203001-000 LUMP| 64500.00000 64500.00| 32000.00000 32000.00| DISMANTLING STRUCTURE | | | 0195 211002-000 677.000 CY | 35.00000 23695.00| 50.00000 33850.00| ROCK BORROW EXCAVATION | | | 0200 212001-000 71.000 CY | 25.00000 1775.00| 75.00000 5325.00| STRUCTURE EXCAVATION | | | 0205 212002-000 287.000 CY | 70.00000 20090.00| 75.00000 21525.00| WET EXCAVATION | | | 0210 212005-000 46.000 CY | 70.00000 3220.00| 75.00000 3450.00| SELECT MATERIAL FOR BACKFILLING | | | 0215 601002-001 181.000 CY | 495.00000 89595.00| 650.00000 117650.00| CLASS B CONCRETE | | | 0220 601003-001 233.000 CY | 560.00000 130480.00| 700.00000 163100.00| CLASS K CONCRETE | | | 0225 602001-001 18318.000 LB | 0.60000 10990.80| 1.00000 18318.00| REINFORCING STEEL BAR | | | 0230 602002-001 653.000 LB | 1.00000 653.00| 1.00000 653.00| EPOXY COATED REINFORCING STEEL BAR | | | 0235 602004-001 52665.000 LB | 1.90000 100063.50| 1.96000 103223.40| STAINLESS STEEL CLAD REINFORCING STEEL | | | BAR | | | 0240 615001-001 1.000 LS | 153000.00000 153000.00| 185000.00000 185000.00| STEEL SUPERSTRUCTURE | | | 0245 616005-003 363.000 LF | 42.00000 15246.00| 55.00000 19965.00| HP10X42 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0250 616005-018 133.000 LF | 50.00000 6650.00| 125.00000 16625.00| HP14X73 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0255 636005-001 1.000 LS | 220000.00000 220000.00| 175000.00000 175000.00| TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/27/03 PAGE : 002 -9 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 9809908 COUNTIES : GILMER LETTING DATE : 05/20/03 10:00 A.M. DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 |(5) 55-0417282 | |BILCO CONSTRUCTION COMPANY, |TURMAN CONSTRUCTION CO. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 639001-001 LUMP| 21000.16000 21000.16| 7500.00000 7500.00| CONSTRUCTION LAYOUT STAKE | | | 0265 642050-001 1.000 EA | 400.00000 400.00| 1500.00000 1500.00| DEWATERING DEVICE | | | SECTION TOTALS | $ 861,358.46| $ 904,684.40| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,284,098.00| $ 1,303,582.54| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/27/03 PAGE : 004 -1 VENDOR RANKING CALL ORDER : 004 CONTRACT ID : 0216440 COUNTIES : HARRISON LETTING DATE : 05/20/03 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : ANMORE TO BRIDGEPORT ROAD PROJECT(S) : S317-0079/00-117.94 00 00IM 0793 188 C00 LOCATION: STONEWOOD CORP. LINE - 0.375 MI NO OF US 50 I/C 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0328627 J. F. ALLEN COMPANY $ 1,704,754.20 100.0000% 2 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 1,808,074.00 106.0606% 3 55-0583614 CARL KELLY PAVING, INC. $ 2,018,369.40 118.3965% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/27/03 PAGE : 004 -2 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0216440 COUNTIES : HARRISON LETTING DATE : 05/20/03 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0328627 |(2) 55-0481221 |(3) 55-0583614 |J. F. ALLEN COMPANY |MOUNTAINEER CONTRACTORS, 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 204001-000 LUMP| 50720.00000 50720.00| 42000.00000 42000.00| 195000.00000 195000.00 MOBILIZATION | | | 0010 207001-001 716.000 CY | 13.70000 9809.20| 25.00000 17900.00| 18.65000 13353.40 UNCLASSIFIED EXCAVATION | | | 0015 229001-000 1.830 MI | 1.00000 1.83| 8500.00000 15555.00| 7086.07000 12967.51 SHOULDER AND DITCH | | | 0020 408002-001 3114.000 GA | 1.00000 3114.00| 0.50000 1557.00| 0.01000 31.14 BITUMINOUS MATERIAL | | | 0025 415005-001 9693.000 SY | 0.01000 96.93| 0.01000 96.93| 1.00000 9693.00 REMOVE EXISTING PAVEMENT SURFACE | | | 0030 506001-002 451.000 SY | 221.10000 99716.10| 225.00000 101475.00| 300.86000 135687.86 SPECIAL CONCRETE PAVEMENT REPAIR | | | 0035 507002-001 50.000 TN | 1.00000 50.00| 30.00000 1500.00| 1.00000 50.00 CRACK AND POTHOLE REPAIR | | | 0045 636008-001 58000.000 LF | 0.15000 8700.00| 0.20000 11600.00| 0.24000 13920.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0050 636009-001 3000.000 LF | 0.95000 2850.00| 0.95000 2850.00| 0.01000 30.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN | | | SOLID LINE | | | 0055 636011-001 73970.000 UN | 0.01000 739.70| 0.01000 739.70| 0.01000 739.70 TRAFFIC CONTROL DEVICE | | | 0060 636012-010 4.000 EA | 0.01000 0.04| 250.00000 1000.00| 12.07000 48.28 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0065 636013-001 1000.000 EA | 0.01000 10.00| 2.00000 2000.00| 1.21000 1210.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0070 636014-001 600.000 HR | 45.00000 27000.00| 38.00000 22800.00| 0.01000 6.00 FLAGGER | | | 0075 636014-002 300.000 HR | 40.00000 12000.00| 40.00000 12000.00| 48.26000 14478.00 TRAFFIC DIRECTOR | | | 0080 636021-001 240.000 DA | 0.01000 2.40| 10.00000 2400.00| 12.06000 2894.40 ELECTRIC ARROW | | | 0085 636022-001 720.000 DA | 0.01000 7.20| 42.50000 30600.00| 51.27000 36914.40 CHANGAEBLE MESSAGE SIGN | | | 0090 636025-001 2700.000 DA | 1.05000 2835.00| 1.00000 2700.00| 1.21000 3267.00 WARNING LIGHTS, TYPE B | | | 0095 636028-001 100.000 DA | 0.01000 1.00| 1.00000 100.00| 90.48000 9048.00 SHADOW VEHICLE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/27/03 PAGE : 004 -3 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0216440 COUNTIES : HARRISON LETTING DATE : 05/20/03 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0328627 |(2) 55-0481221 |(3) 55-0583614 |J. F. ALLEN COMPANY |MOUNTAINEER CONTRACTORS, INC|CARL KELLY PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 636030-001 240.000 DA | 0.01000 2.40| 32.00000 7680.00| 38.61000 9266.40 SPEED MONITORING TRAILER | | | 0105 639001-001 LUMP| 2600.00000 2600.00| 156963.82000 156963.82| 2412.91000 2412.91 CONSTRUCTION LAYOUT STAKE | | | 0110 642031-001 55.000 EA | 0.01000 0.55| 40.00000 2200.00| 0.01000 0.55 DITCH CHECK | | | 0115 652002-001 1.000 TN | 412.00000 412.00| 500.00000 500.00| 0.01000 0.01 FERTILIZER, 10-20-10 | | | 0120 652003-001 155.000 LB | 16.25000 2518.75| 20.00000 3100.00| 0.01000 1.55 SEED MIXTURES, B, C-1, OR C-2 | | | 0125 652004-002 2.000 TN | 618.00000 1236.00| 330.00000 660.00| 0.01000 0.02 WOOD CELLULOSE FIBER MULCH | | | 0130 657008-001 1757.000 LF | 4.40000 7730.80| 5.75000 10102.75| 5.13000 9013.41 2.00 LB CHANNEL POST | | | 0135 661004-001 112.000 EA | 3.25000 364.00| 5.50000 616.00| 3.80000 425.60 DELINEATOR, REFLEX REFLECTOR, SINGLE, | | | AMBER | | | 0140 661004-001 139.000 EA | 3.25000 451.75| 5.50000 764.50| 3.80000 528.20 DELINEATOR, REFLEX REFLECTOR, SINGLE, | | | WHITE | | | 0145 661013-001 50.000 EA | 31.95000 1597.50| 35.00000 1750.00| 37.40000 1870.00 PLASTIC DELINEATOR POST, WHITE | | | 0150 661013-001 64.000 EA | 31.95000 2044.80| 35.00000 2240.00| 37.40000 2393.60 PLASTIC DELINEATOR POST, YELLOW | | | 0155 307005-001 AA1 5995.000 TN | 14.70000 88126.50| 10.00000 59950.00| 10.48000 62827.60 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0160 307005-002 AA2 5456.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0165 401001-011 BB1 14077.000 TN | 41.40000 582787.80| 38.00000 534926.00| 44.29000 623470.33 SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 19 | | | 0170 401001-012 BB2 12810.000 TN | | | SUPERPAVE HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 19 | | | 0175 401007-011 CC1 2008.000 TN | 42.50000 85340.00| 38.00000 76304.00| 41.73000 83793.84 SUPERPAVE HOT-MIX ASPHALT SCRATCH | | | COURSE, STONE OR GRAVEL | | | 0180 401007-012 CC2 1827.000 TN | | | SUPERPAVE HOT-MIX ASPHALT SCRATCH | | | COURSE, SLAG | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/27/03 PAGE : 004 -4 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0216440 COUNTIES : HARRISON LETTING DATE : 05/20/03 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0328627 |(2) 55-0481221 |(3) 55-0583614 |J. F. ALLEN COMPANY |MOUNTAINEER CONTRACTORS, INC|CARL KELLY PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0185 401014-011 DD1 1417.000 TN | 48.60000 68866.20| 38.00000 53846.00| 47.25000 66953.25 SUPERPAVE HOT-MIX ASPHALT FOR SHOULDER | | | REPAIR, STONE OR GRAVEL, TYPE 19 | | | 0190 401014-012 DD2 1290.000 TN | | | SUPERPAVE HOT-MIX ASPHALT FOR SHOULDER | | | REPAIR, SLAG, TYPE 19 | | | 0195 402001-011 EE1 9384.000 TN | 44.10000 413834.40| 42.00000 394128.00| 46.20000 433540.80 SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, STONE OR GRAVEL, | | | TYPE 9.5 | | | 0200 402001-012 EE2 8540.000 TN | | | SUPERPAVE HOT-MIX ASPHALT SKID | | | RESISTANT PAVEMENT, SLAG, TYPE 9.5 | | | SECTION TOTALS | $ 1,475,566.85| $ 1,574,604.70| $ 1,745,836.76 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GUARDRAIL | | | 0205 607001-001 10987.500 LF | 8.90000 97788.75| 9.95000 109325.63| 10.42000 114489.75 TYPE 1 GUARDRAIL, CLASS I | | | 0210 607001-001 175.000 LF | 11.85000 2073.75| 12.00000 2100.00| 13.87000 2427.25 TYPE 1 GUARDRAIL, CLASS V | | | 0215 607005-001 1500.000 LF | 13.10000 19650.00| 12.00000 18000.00| 15.32000 22980.00 TYPE 5 GUARDRAIL, CLASS I | | | 0225 607009-001 1262.500 LF | 2.90000 3661.25| 4.00000 5050.00| 3.38000 4267.25 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0230 607025-001 2.000 EA | 360.50000 721.00| 350.00000 700.00| 422.26000 844.52 CUT SLOPE TERMINAL, TYPE A | | | 0235 607030-001 11.000 EA | 412.00000 4532.00| 375.00000 4125.00| 482.58000 5308.38 SPECIAL TRAILING END TERMINAL | | | 0240 607030-002 5.000 EA | 231.75000 1158.75| 75.00000 375.00| 271.45000 1357.25 SPECIAL TRAILING END TERMINAL, REMOVED | | | AND RESET | | | 0245 607065-001 1.000 EA | 1081.50000 1081.50| 1000.00000 1000.00| 1266.78000 1266.78 FLARED END TERMINAL | | | 0250 607066-001 12.000 EA | 1390.50000 16686.00| 1000.00000 12000.00| 1628.72000 19544.64 TANGENT END TERMINAL | | | 0255 607067-001 2.000 EA | 61.80000 123.60| 85.00000 170.00| 72.39000 144.78 DOUBLE FACED END TERMINAL | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/27/03 PAGE : 004 -5 TABULATION OF BIDS CALL ORDER : 004 CONTRACT ID : 0216440 COUNTIES : HARRISON LETTING DATE : 05/20/03 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 55-0328627 |(2) 55-0481221 |(3) 55-0583614 |J. F. ALLEN COMPANY |MOUNTAINEER CONTRACTORS, INC|CARL KELLY PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 147,476.60| $ 152,845.63| $ 172,630.60 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 PAVEMENT MARKINGS | | | 0260 663001-019 38500.000 LF | 0.55000 21175.00| 0.55000 21175.00| 0.66000 25410.00 EDGE LINE, TYPE IX WHITE | | | 0265 663001-019 29500.000 LF | 0.55000 16225.00| 0.55000 16225.00| 0.66000 19470.00 EDGE LINE, TYPE IX YELLOW | | | 0270 663002-019 4875.000 LF | 0.75000 3656.25| 0.71000 3461.25| 0.86000 4192.50 LANE LINE OR CENTERLINE, TYPE IX WHITE | | | 0275 663005-010 120.000 LF | 10.50000 1260.00| 10.00000 1200.00| 13.27000 1592.40 STOP LINE, TYPE V 24" | | | 0280 663007-010 2500.000 LF | 10.50000 26250.00| 10.00000 25000.00| 13.27000 33175.00 STRIPE, TYPE V 24" | | | 0285 663008-005 10.000 EA | 36.75000 367.50| 45.00000 450.00| 24.13000 241.30 YIELD TRIANGLE, TYPE 5 | | | 0290 663010-010 16.000 EA | 157.50000 2520.00| 140.00000 2240.00| 168.90000 2702.40 LANE ARROW, TYPE V | | | 0295 663012-208 526.000 EA | 19.50000 10257.00| 20.67000 10872.42| 24.94000 13118.44 RAISED PAVEMENT MARKER, TYPE P-2 LOW | | | PROFILE | | | SECTION TOTALS | $ 81,710.75| $ 80,623.67| $ 99,902.04 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,704,754.20| $ 1,808,074.00| $ 2,018,369.40 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/27/03 PAGE : 007 -1 VENDOR RANKING CALL ORDER : 007 CONTRACT ID : 9734209 COUNTIES : SUMMERS LETTING DATE : 05/20/03 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : WIGGINS BRIDGE #4862 PROJECT(S) : S345-0013/00-000.01 00 00BR 0013 031 E00 LOCATION: OVER GREENBRIER RIVER, WV 3 - 0.10 MI N WV 3 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 1,414,250.89 100.0000% 2 31-1316393 AHERN & ASSOCIATES $ 1,522,800.00 107.6753% 3 55-0417282 TURMAN CONSTRUCTION CO. $ 1,564,758.53 110.6422% 4 62-1345425 BILCO CONSTRUCTION COMPANY, INC. $ 1,596,771.00 112.9057% 5 55-0345840 VECELLIO & GROGAN, INC. $ 1,597,625.10 112.9661% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/27/03 PAGE : 007 -2 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9734209 COUNTIES : SUMMERS LETTING DATE : 05/20/03 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(1) 55-0487806 |(2) 31-1316393 |(3) 55-0417282 |ORDERS CONSTRUCTION COMPANY,|AHERN & ASSOCIATES |TURMAN CONSTRUCTION CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GRADE, DRAIN AND PAVE | | | 0005 202001-000 1.000 LS | 6200.00000 6200.00| 6000.00000 6000.00| 5810.00000 5810.00 BUILDING DEMOLITION NUMBER, 2/1 | | | 0010 202001-000 1.000 LS | 3100.00000 3100.00| 900.00000 900.00| 2900.00000 2900.00 BUILDING DEMOLITION NUMBER, 2/2 | | | 0012 202002-000 LUMP| 530.00000 530.00| 1000.00000 1000.00| 500.00000 500.00 WATER WELL ABANDONMENT NUMBER, 2/3 | | | 0015 202003-000 LUMP| 790.00000 790.00| 900.00000 900.00| 750.00000 750.00 SEPTIC TANK ABANDONMENT NUMBER, 2/4 | | | 0020 204001-000 LUMP| 46600.00000 46600.00| 50000.00000 50000.00| 40000.00000 40000.00 MOBILIZATION | | | 0025 207001-001 660.000 CY | 12.00000 7920.00| 7.30000 4818.00| 15.00000 9900.00 UNCLASSIFIED EXCAVATION | | | 0030 207034-000 528.000 SY | 1.20000 633.60| 1.80000 950.40| 1.55000 818.40 FABRIC FOR SEPARATION | | | 0035 211001-000 1471.000 CY | 18.00000 26478.00| 16.00000 23536.00| 30.00000 44130.00 UNCLASSIFIED BORROW EXCAVATION | | | 0040 211002-000 400.000 CY | 31.00000 12400.00| 40.00000 16000.00| 30.00000 12000.00 ROCK BORROW EXCAVATION | | | 0045 307001-000 94.000 CY | 47.00000 4418.00| 61.00000 5734.00| 45.00000 4230.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0047 307001-000 16.000 CY | 110.00000 1760.00| 72.00000 1152.00| 45.00000 720.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0050 408002-001 44.000 GA | 1.10000 48.40| 1.00000 44.00| 1.00000 44.00 BITUMINOUS MATERIAL | | | 0060 502001-012 188.100 SY | 220.00000 41382.00| 190.00000 35739.00| 155.00000 29155.50 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0075 607001-001 350.000 LF | 18.00000 6300.00| 21.00000 7350.00| 17.00000 5950.00 TYPE 1 GUARDRAIL, CLASS I | | | 0080 607006-001 4.000 EA | 930.00000 3720.00| 850.00000 3400.00| 875.00000 3500.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0085 607010-020 216.000 LF | 1.10000 237.60| 3.40000 734.40| 1.00000 216.00 GUARDRAIL REMOVAL | | | 0087 607025-001 1.000 EA | 400.00000 400.00| 575.00000 575.00| 375.00000 375.00 CUT SLOPE TERMINAL, TYPE A | | | 0090 607065-001 3.000 EA | 1200.00000 3600.00| 1000.00000 3000.00| 1150.00000 3450.00 FLARED END TERMINAL | | | 0093 608008-001 510.000 LF | 9.50000 4845.00| 4.20000 2142.00| 19.75000 10072.50 4 FT SAFETY FENCE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/27/03 PAGE : 007 -3 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9734209 COUNTIES : SUMMERS LETTING DATE : 05/20/03 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(1) 55-0487806 |(2) 31-1316393 |(3) 55-0417282 |ORDERS CONSTRUCTION COMPANY,|AHERN & ASSOCIATES |TURMAN CONSTRUCTION CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 636011-001 5394.000 UN | 0.74000 3991.56| 0.70000 3775.80| 0.95000 5124.30 TRAFFIC CONTROL DEVICE | | | 0100 636012-010 2.000 EA | 260.00000 520.00| 250.00000 500.00| 350.00000 700.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0105 636013-001 30.000 EA | 5.30000 159.00| 5.00000 150.00| 3.50000 105.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0110 636014-001 400.000 HR | 51.00000 20400.00| 40.00000 16000.00| 40.00000 16000.00 FLAGGER | | | 0115 636025-001 1200.000 DA | 1.20000 1440.00| 1.15000 1380.00| 1.35000 1620.00 WARNING LIGHTS, TYPE B | | | 0120 637001-001 1.000 MG | 210.00000 210.00| 200.00000 200.00| 400.00000 400.00 WATER FOR DUST PALLIATIVE | | | 0125 638002-001 5.000 EA | 57.00000 285.00| 45.00000 225.00| 150.00000 750.00 RIGHT OF WAY MARKER | | | 0130 639001-001 LUMP| 3100.00000 3100.00| 35000.00000 35000.00| 7500.00000 7500.00 CONSTRUCTION LAYOUT STAKE | | | 0135 640003-001 LUMP| 590.00000 590.00| 1000.00000 1000.00| 1250.00000 1250.00 BUILDING EQUIPMENT | | | 0140 640006-001 12.000 MO | 860.00000 10320.00| 1550.00000 18600.00| 1000.00000 12000.00 SMALL FIELD OFFICE | | | 0145 642004-001 5.000 LB | 3.20000 16.00| 100.00000 500.00| 260.00000 1300.00 SEED MIXTURE, TEMPORARY | | | 0150 642004-003 3.000 LB | 85.00000 255.00| 100.00000 300.00| 280.00000 840.00 SEED MIXTURE, D | | | 0155 642005-001 0.080 TN | 1200.00000 96.00| 10000.00000 800.00| 1800.00000 144.00 MULCH, STRAW OR HAY | | | 0160 642006-001 0.016 TN | 560.00000 8.96| 10000.00000 160.00| 5600.00000 89.60 FERTILIZER | | | 0165 642010-001 0.040 TN | 150.00000 6.00| 250.00000 10.00| 370.00000 14.80 AGRICULTURAL LIMESTONE | | | 0170 642011-001 50.000 EA | 13.00000 650.00| 12.50000 625.00| 7.00000 350.00 HAY OR STRAW BALE | | | 0175 652001-001 0.080 TN | 150.00000 12.00| 250.00000 20.00| 370.00000 29.60 AGRICULTURAL LIMESTONE | | | 0180 652002-001 0.040 TN | 560.00000 22.40| 10000.00000 400.00| 5600.00000 224.00 FERTILIZER, 10-20-10 | | | 0185 652002-002 0.012 TN | 1300.00000 15.60| 12000.00000 144.00| 6200.00000 74.40 FERTILIZER, UREA FORMALDEHYDE | | | 0190 652003-001 6.000 LB | 33.00000 198.00| 100.00000 600.00| 140.00000 840.00 SEED MIXTURES, B, C-1, OR C-2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/27/03 PAGE : 007 -4 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9734209 COUNTIES : SUMMERS LETTING DATE : 05/20/03 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(1) 55-0487806 |(2) 31-1316393 |(3) 55-0417282 |ORDERS CONSTRUCTION COMPANY,|AHERN & ASSOCIATES |TURMAN CONSTRUCTION CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0195 652003-002 6.000 LB | 74.00000 444.00| 100.00000 600.00| 180.00000 1080.00 SEED MIXTURE, D | | | 0198 652003-006 7.000 LB | 64.00000 448.00| 150.00000 1050.00| 220.00000 1540.00 SEED MIXTURE, J | | | 0200 652004-001 0.160 TN | 1200.00000 192.00| 10000.00000 1600.00| 2200.00000 352.00 STRAW OR HAY MULCH | | | 0205 401001-001 AA1 76.000 TN | 69.00000 5244.00| 65.00000 4940.00| 65.00000 4940.00 MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 1 | | | 0210 401001-002 AA2 69.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 1 | | | 0215 402001-001 AB1 41.000 TN | 69.00000 2829.00| 65.00000 2665.00| 65.00000 2665.00 MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE 1 | | | 0220 402001-002 AB2 37.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE 1 | | | SECTION TOTALS | $ 222,815.12| $ 255,219.60| $ 234,454.10 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 SEWERLINE RELOCATION | | | 0225 639001-001 LUMP| 1600.00000 1600.00| 5000.00000 5000.00| 4000.00000 4000.00 CONSTRUCTION LAYOUT STAKE | | | 0230 675007-022 155.000 LF | 50.00000 7750.00| 53.00000 8215.00| 53.00000 8215.00 8 INCH PLASTIC SEWER PIPE | | | 0235 675014-001 1.000 EA | 8100.00000 8100.00| 3800.00000 3800.00| 2300.00000 2300.00 MANHOLE COMPLETE, INCLUDING CASTING | | | 0240 675021-280 120.000 LF | 91.00000 10920.00| 70.00000 8400.00| 92.00000 11040.00 14 INCH STEEL CASING PIPE, THICKNESS | | | 0.187 | | | 0245 675027-001 1.000 EA | 1400.00000 1400.00| 390.00000 390.00| 1600.00000 1600.00 MANHOLE REMOVAL | | | SECTION TOTALS | $ 29,770.00| $ 25,805.00| $ 27,155.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 BRIDGE NO. 4862 | | | 0250 203001-000 LUMP| 88800.00000 88800.00| 40000.00000 40000.00| 65000.00000 65000.00 DISMANTLING STRUCTURE | | | 0255 212001-000 84.000 CY | 75.00000 6300.00| 25.00000 2100.00| 100.00000 8400.00 STRUCTURE EXCAVATION | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/27/03 PAGE : 007 -5 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9734209 COUNTIES : SUMMERS LETTING DATE : 05/20/03 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(1) 55-0487806 |(2) 31-1316393 |(3) 55-0417282 |ORDERS CONSTRUCTION COMPANY,|AHERN & ASSOCIATES |TURMAN CONSTRUCTION CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 212002-000 63.000 CY | 250.00000 15750.00| 100.00000 6300.00| 100.00000 6300.00 WET EXCAVATION | | | 0265 212005-000 30.000 CY | 110.00000 3300.00| 150.00000 4500.00| 75.00000 2250.00 SELECT MATERIAL FOR BACKFILLING | | | 0270 601002-001 205.000 CY | 700.00000 143500.00| 625.00000 128125.00| 800.00000 164000.00 CLASS B CONCRETE | | | 0275 601003-001 414.000 CY | 700.00000 289800.00| 675.00000 279450.00| 900.00000 372600.00 CLASS K CONCRETE | | | 0280 602001-001 31555.000 LB | 0.71000 22404.05| 0.95000 29977.25| 1.00000 31555.00 REINFORCING STEEL BAR | | | 0285 602002-001 75133.000 LB | 0.84000 63111.72| 0.95000 71376.35| 0.71000 53344.43 EPOXY COATED REINFORCING STEEL BAR | | | 0290 615001-001 1.000 LS | 473500.00000 473500.00| 618546.80000 618546.80| 575000.00000 575000.00 STEEL SUPERSTRUCTURE | | | 0295 616005-008 200.000 LF | 110.00000 22000.00| 112.00000 22400.00| 65.00000 13000.00 HP12X74 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0300 639001-001 LUMP| 32000.00000 32000.00| 35000.00000 35000.00| 7500.00000 7500.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 1,160,465.77| $ 1,237,775.40| $ 1,298,949.43 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 COMPUTER SYSTEM | | | 0305 640004-001 LUMP| 1200.00000 1200.00| 4000.00000 4000.00| 4200.00000 4200.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 1,200.00| $ 4,000.00| $ 4,200.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,414,250.89| $ 1,522,800.00| $ 1,564,758.53 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/27/03 PAGE : 007 -6 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9734209 COUNTIES : SUMMERS LETTING DATE : 05/20/03 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 |(5) 55-0345840 | |BILCO CONSTRUCTION COMPANY, |VECELLIO & GROGAN, 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 202001-000 1.000 LS | 2000.00000 2000.00| 20000.00000 20000.00| BUILDING DEMOLITION NUMBER, 2/1 | | | 0010 202001-000 1.000 LS | 500.00000 500.00| 20000.00000 20000.00| BUILDING DEMOLITION NUMBER, 2/2 | | | 0012 202002-000 LUMP| 500.00000 500.00| 1000.00000 1000.00| WATER WELL ABANDONMENT NUMBER, 2/3 | | | 0015 202003-000 LUMP| 500.00000 500.00| 1000.00000 1000.00| SEPTIC TANK ABANDONMENT NUMBER, 2/4 | | | 0020 204001-000 LUMP| 46360.00000 46360.00| 45000.00000 45000.00| MOBILIZATION | | | 0025 207001-001 660.000 CY | 7.00000 4620.00| 10.00000 6600.00| UNCLASSIFIED EXCAVATION | | | 0030 207034-000 528.000 SY | 1.00000 528.00| 2.50000 1320.00| FABRIC FOR SEPARATION | | | 0035 211001-000 1471.000 CY | 10.00000 14710.00| 10.00000 14710.00| UNCLASSIFIED BORROW EXCAVATION | | | 0040 211002-000 400.000 CY | 30.00000 12000.00| 35.00000 14000.00| ROCK BORROW EXCAVATION | | | 0045 307001-000 94.000 CY | 40.00000 3760.00| 40.00000 3760.00| AGGREGATE BASE COURSE, CLASS 1 | | | 0047 307001-000 16.000 CY | 42.00000 672.00| 130.00000 2080.00| AGGREGATE BASE COURSE, CLASS 10 | | | 0050 408002-001 44.000 GA | 1.25000 55.00| 1.50000 66.00| BITUMINOUS MATERIAL | | | 0060 502001-012 188.100 SY | 170.00000 31977.00| 160.00000 30096.00| 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0075 607001-001 350.000 LF | 19.00000 6650.00| 17.00000 5950.00| TYPE 1 GUARDRAIL, CLASS I | | | 0080 607006-001 4.000 EA | 962.50000 3850.00| 900.00000 3600.00| THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0085 607010-020 216.000 LF | 1.25000 270.00| 1.00000 216.00| GUARDRAIL REMOVAL | | | 0087 607025-001 1.000 EA | 415.00000 415.00| 400.00000 400.00| CUT SLOPE TERMINAL, TYPE A | | | 0090 607065-001 3.000 EA | 1265.00000 3795.00| 1200.00000 3600.00| FLARED END TERMINAL | | | 0093 608008-001 510.000 LF | 5.00000 2550.00| 5.00000 2550.00| 4 FT SAFETY FENCE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/27/03 PAGE : 007 -7 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9734209 COUNTIES : SUMMERS LETTING DATE : 05/20/03 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 |(5) 55-0345840 | |BILCO CONSTRUCTION COMPANY, |VECELLIO & GROGAN, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 636011-001 5394.000 UN | 0.75000 4045.50| 1.00000 5394.00| TRAFFIC CONTROL DEVICE | | | 0100 636012-010 2.000 EA | 0.25000 0.50| 250.00000 500.00| PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0105 636013-001 30.000 EA | 0.10000 3.00| 5.00000 150.00| INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0110 636014-001 400.000 HR | 40.00000 16000.00| 45.00000 18000.00| FLAGGER | | | 0115 636025-001 1200.000 DA | 2.50000 3000.00| 1.50000 1800.00| WARNING LIGHTS, TYPE B | | | 0120 637001-001 1.000 MG | 200.00000 200.00| 500.00000 500.00| WATER FOR DUST PALLIATIVE | | | 0125 638002-001 5.000 EA | 200.00000 1000.00| 75.00000 375.00| RIGHT OF WAY MARKER | | | 0130 639001-001 LUMP| 47500.00000 47500.00| 8500.00000 8500.00| CONSTRUCTION LAYOUT STAKE | | | 0135 640003-001 LUMP| 2000.00000 2000.00| 5500.00000 5500.00| BUILDING EQUIPMENT | | | 0140 640006-001 12.000 MO | 750.00000 9000.00| 2500.00000 30000.00| SMALL FIELD OFFICE | | | 0145 642004-001 5.000 LB | 40.00000 200.00| 260.00000 1300.00| SEED MIXTURE, TEMPORARY | | | 0150 642004-003 3.000 LB | 45.00000 135.00| 280.00000 840.00| SEED MIXTURE, D | | | 0155 642005-001 0.080 TN | 1500.00000 120.00| 1800.00000 144.00| MULCH, STRAW OR HAY | | | 0160 642006-001 0.016 TN | 3000.00000 48.00| 7000.00000 112.00| FERTILIZER | | | 0165 642010-001 0.040 TN | 400.00000 16.00| 370.00000 14.80| AGRICULTURAL LIMESTONE | | | 0170 642011-001 50.000 EA | 5.00000 250.00| 20.00000 1000.00| HAY OR STRAW BALE | | | 0175 652001-001 0.080 TN | 1500.00000 120.00| 370.00000 29.60| AGRICULTURAL LIMESTONE | | | 0180 652002-001 0.040 TN | 3000.00000 120.00| 5600.00000 224.00| FERTILIZER, 10-20-10 | | | 0185 652002-002 0.012 TN | 4000.00000 48.00| 5200.00000 62.40| FERTILIZER, UREA FORMALDEHYDE | | | 0190 652003-001 6.000 LB | 40.00000 240.00| 140.00000 840.00| SEED MIXTURES, B, C-1, OR C-2 | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/27/03 PAGE : 007 -8 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9734209 COUNTIES : SUMMERS LETTING DATE : 05/20/03 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 |(5) 55-0345840 | |BILCO CONSTRUCTION COMPANY, |VECELLIO & GROGAN, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0195 652003-002 6.000 LB | 40.00000 240.00| 180.00000 1080.00| SEED MIXTURE, D | | | 0198 652003-006 7.000 LB | 60.00000 420.00| 220.00000 1540.00| SEED MIXTURE, J | | | 0200 652004-001 0.160 TN | 1500.00000 240.00| 2200.00000 352.00| STRAW OR HAY MULCH | | | 0205 401001-001 AA1 76.000 TN | 72.00000 5472.00| 70.00000 5320.00| MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | STONE OR GRAVEL, TYPE 1 | | | 0210 401001-002 AA2 69.000 TN | | | MARSHALL HOT-MIX ASPHALT BASE COURSE, | | | SLAG, TYPE 1 | | | 0215 402001-001 AB1 41.000 TN | 72.00000 2952.00| 70.00000 2870.00| MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE 1 | | | 0220 402001-002 AB2 37.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE 1 | | | SECTION TOTALS | $ 229,082.00| $ 262,395.80| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 SEWERLINE RELOCATION | | | 0225 639001-001 LUMP| 16000.00000 16000.00| 1000.00000 1000.00| CONSTRUCTION LAYOUT STAKE | | | 0230 675007-022 155.000 LF | 20.00000 3100.00| 55.00000 8525.00| 8 INCH PLASTIC SEWER PIPE | | | 0235 675014-001 1.000 EA | 3500.00000 3500.00| 2500.00000 2500.00| MANHOLE COMPLETE, INCLUDING CASTING | | | 0240 675021-280 120.000 LF | 33.00000 3960.00| 95.00000 11400.00| 14 INCH STEEL CASING PIPE, THICKNESS | | | 0.187 | | | 0245 675027-001 1.000 EA | 200.00000 200.00| 1600.00000 1600.00| MANHOLE REMOVAL | | | SECTION TOTALS | $ 26,760.00| $ 25,025.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 BRIDGE NO. 4862 | | | 0250 203001-000 LUMP| 50000.00000 50000.00| 110000.00000 110000.00| DISMANTLING STRUCTURE | | | 0255 212001-000 84.000 CY | 22.00000 1848.00| 25.00000 2100.00| STRUCTURE EXCAVATION | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/27/03 PAGE : 007 -9 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 9734209 COUNTIES : SUMMERS LETTING DATE : 05/20/03 10:00 A.M. DISTRICT : 09 SET-ASIDE : ==================================================================================================================================== |(4) 62-1345425 |(5) 55-0345840 | |BILCO CONSTRUCTION COMPANY, |VECELLIO & GROGAN, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 212002-000 63.000 CY | 90.00000 5670.00| 300.00000 18900.00| WET EXCAVATION | | | 0265 212005-000 30.000 CY | 70.00000 2100.00| 100.00000 3000.00| SELECT MATERIAL FOR BACKFILLING | | | 0270 601002-001 205.000 CY | 650.00000 133250.00| 825.00000 169125.00| CLASS B CONCRETE | | | 0275 601003-001 414.000 CY | 800.00000 331200.00| 825.00000 341550.00| CLASS K CONCRETE | | | 0280 602001-001 31555.000 LB | 0.65000 20510.75| 0.75000 23666.25| REINFORCING STEEL BAR | | | 0285 602002-001 75133.000 LB | 0.75000 56349.75| 0.85000 63863.05| EPOXY COATED REINFORCING STEEL BAR | | | 0290 615001-001 1.000 LS | 715000.00000 715000.00| 535000.00000 535000.00| STEEL SUPERSTRUCTURE | | | 0295 616005-008 200.000 LF | 28.00000 5600.00| 140.00000 28000.00| HP12X74 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0300 639001-001 LUMP| 15000.50000 15000.50| 10000.00000 10000.00| CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 1,336,529.00| $ 1,305,204.30| ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 COMPUTER SYSTEM | | | 0305 640004-001 LUMP| 4400.00000 4400.00| 5000.00000 5000.00| COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 4,400.00| $ 5,000.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,596,771.00| $ 1,597,625.10| ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/27/03 PAGE : 008 -1 VENDOR RANKING CALL ORDER : 008 CONTRACT ID : 0210845R1 COUNTIES : JEFFERSON LETTING DATE : 05/20/03 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : MARTINSBURG-SHEPHERDSTOWN ROAD PROJECT(S) : S319-0045/00-000.00 00 0STP 0045 045 E00 LOCATION: BERKELEY CO LINE - WV 480 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 55-0492296 JEFFERSON ASPHALT PRODUCTS COMPANY, INC. $ 379,354.95 100.0000% 2 55-0257125 POTOMAC CONSTRUCTION INDUSTRIES, INC. $ 387,403.10 102.1215% 3 58-1401472 APAC-VIRGINIA, INC. $ 423,657.35 111.6783% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/27/03 PAGE : 008 -2 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 0210845R1 COUNTIES : JEFFERSON LETTING DATE : 05/20/03 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0492296 |(2) 55-0257125 |(3) 58-1401472 |JEFFERSON ASPHALT PRODUCTS C|POTOMAC CONSTRUCTION INDUSTR|APAC-VIRGINIA, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GRADE, DRAIN, PAVE I000 | | | 0005 204001-000 LUMP| 7000.00000 7000.00| 5865.00000 5865.00| 11200.00000 11200.00 MOBILIZATION | | | 0010 204003-000 1.000 EA | 220.00000 220.00| 220.00000 220.00| 220.00000 220.00 MOBILIZATION, PER PERMANENT | | | 0015 204003-000 1.000 EA | 440.00000 440.00| 535.00000 535.00| 435.00000 435.00 MOBILIZATION, PER 3 DAY TEMPORARY | | | 0020 207001-001 1.500 CY | 350.00000 525.00| 385.00000 577.50| 475.00000 712.50 UNCLASSIFIED EXCAVATION | | | 0025 211008-000 40.000 TN | 30.00000 1200.00| 39.60000 1584.00| 39.00000 1560.00 ROCK BORROW EXCAVATION | | | 0030 229001-000 0.002 MI | 250000.00000 500.00| 287800.00000 575.60| 330000.00000 660.00 SHOULDER AND DITCH | | | 0035 240001-000 539.000 LF | 18.00000 9702.00| 14.10000 7599.90| 16.50000 8893.50 CLEAN CULVERT | | | 0040 408002-001 1160.000 GA | 2.00000 2320.00| 1.50000 1740.00| 2.60000 3016.00 BITUMINOUS MATERIAL | | | 0045 415005-001 889.800 SY | 6.50000 5783.70| 8.75000 7785.75| 8.00000 7118.40 REMOVE EXISTING PAVEMENT SURFACE | | | 0050 604037-016 12.000 LF | 250.00000 3000.00| 115.00000 1380.00| 200.00000 2400.00 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 0055 605009-001 1.000 EA | 2200.00000 2200.00| 3000.00000 3000.00| 2600.00000 2600.00 TYPE G INLET | | | 0060 607001-001 538.000 LF | 14.00000 7532.00| 14.15000 7612.70| 26.00000 13988.00 TYPE 1 GUARDRAIL, CLASS I | | | 0065 607010-020 538.000 LF | 1.25000 672.50| 1.15000 618.70| 5.50000 2959.00 GUARDRAIL REMOVAL | | | 0070 607035-001 1.000 EA | 165.00000 165.00| 165.00000 165.00| 270.00000 270.00 GUARDRAIL ELEMENT | | | 0075 607065-001 2.000 EA | 1300.00000 2600.00| 1300.00000 2600.00| 1200.00000 2400.00 FLARED END TERMINAL | | | 0080 636006-001 16.000 DA | 300.00000 4800.00| 375.00000 6000.00| 400.00000 6400.00 PILOT TRUCK AND DRIVER | | | 0085 636008-001 25075.000 LF | 0.11000 2758.25| 0.11000 2758.25| 0.11000 2758.25 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0090 636011-001 3220.000 UN | 1.10000 3542.00| 1.35000 4347.00| 2.35000 7567.00 TRAFFIC CONTROL DEVICE | | | 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/27/03 PAGE : 008 -3 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 0210845R1 COUNTIES : JEFFERSON LETTING DATE : 05/20/03 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |(1) 55-0492296 |(2) 55-0257125 |(3) 58-1401472 |JEFFERSON ASPHALT PRODUCTS C|POTOMAC CONSTRUCTION INDUSTR|APAC-VIRGINIA, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0095 636014-001 320.000 HR | 42.00000 13440.00| 36.50000 11680.00| 48.00000 15360.00 FLAGGER | | | 0100 663001-005 5.160 MI | 450.00000 2322.00| 470.00000 2425.20| 470.00000 2425.20 EDGE LINE, TYPE II WHITE | | | 0105 663002-004 4.750 MI | 430.00000 2042.50| 450.00000 2137.50| 450.00000 2137.50 LANE LINE OR CENTERLINE, TYPE II YELLOW | | | 0110 670023-001 3.000 EA | 35.00000 105.00| 115.00000 345.00| 500.00000 1500.00 ADJUSTING VALVE BOX | | | 0115 675018-001 5.000 EA | 200.00000 1000.00| 635.00000 3175.00| 600.00000 3000.00 ADJUSTING MANHOLE | | | 0120 307005-001 AA1 1890.000 TN | 14.50000 27405.00| 17.65000 33358.50| 26.70000 50463.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0125 307005-002 AA2 1796.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0130 401003-001 BB1 3630.000 TN | 37.50000 136125.00| 38.50000 139755.00| 37.50000 136125.00 MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, STONE OR GRAVEL II | | | 0135 401003-002 BB2 3449.000 TN | | | MARSHALL HOT-MIX ASPHALT PATCH AND | | | LEVEL COURSE, SLAG II | | | 0140 402001-001 CC1 3190.000 TN | 44.50000 141955.00| 43.75000 139562.50| 43.10000 137489.00 MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, STONE OR GRAVEL, TYPE I | | | 0145 402001-002 CC2 3031.000 TN | | | MARSHALL HOT-MIX ASPHALT SKID RESISTANT | | | PAVEMENT, SLAG, TYPE I | | | SECTION TOTALS | $ 379,354.95| $ 387,403.10| $ 423,657.35 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 379,354.95| $ 387,403.10| $ 423,657.35 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/27/03 PAGE : 009 -1 VENDOR RANKING CALL ORDER : 009 CONTRACT ID : 9929101R1 COUNTIES : MONONGALIA LETTING DATE : 05/20/03 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : UFFINGTON TRUSS BRIDGE PROJECT(S) : S331-0079/00-149.30 00 00IM 0793 170 E00 LOCATION: CO 73/7, CO45/9, MONO RI & 2 RR 0 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 25-1223856 MANGANAS ENTERPRISES INC. $ 1,127,368.00 100.0000% 2 34-1650780 L. M. LIGNOS ENTERPRISE $ 1,203,064.80 106.7144% 3 25-1188992 JOHN B. CONOMOS, INC. $ 1,248,100.00 110.7091% 4 55-0614471 SPECIALTY GROUPS, INC. $ 1,271,900.00 112.8203% 5 34-1822083 VIMAS PAINTING COMPANY, INC. $ 1,488,400.00 132.0243% 6 34-0847157 ATLAS CENTRAL CORPORATION $ 1,549,400.00 137.4351% 7 34-1564476 NORTH STAR PAINTING COMPANY, INC. $ 1,621,000.00 143.7862% 8 59-3682914 SEMINOLD EQUIPMENT, INC. $ 1,996,040.00 177.0531% 9 34-1156860 M & J PAINTING COMPANY $ 2,180,360.00 193.4026% 10 55-0588442 W. R. MOLLOHAN, INC. $ 2,334,490.00 207.0743% 11 34-1616320 BRIDGES R US PAINTING COMPANY, INC. $ 2,877,711.00 255.2592% 12 59-3595777 ROYAL BRIDGE, INC. $ 2,978,600.00 264.2083% 13 41-1224817 ABHE & SVOBODA, INC. $ 3,337,777.00 296.0680% 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/27/03 PAGE : 009 -2 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9929101R1 COUNTIES : MONONGALIA LETTING DATE : 05/20/03 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(1) 25-1223856 |(2) 34-1650780 |(3) 25-1188992 |MANGANAS ENTERPRISES INC. |L. M. LIGNOS ENTERPRISE |JOHN B. CONOMOS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CLEAN AND PAINT | | | 0005 204001-000 LUMP| 24000.00000 24000.00| 75000.00000 75000.00| 35000.00000 35000.00 MOBILIZATION | | | 0010 636011-001 8000.000 UN | 0.10000 800.00| 3.07000 24560.00| 1.15000 9200.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 400.000 HR | 1.00000 400.00| 52.62000 21048.00| 45.60000 18240.00 FLAGGER | | | 0020 636014-002 1400.000 HR | 1.00000 1400.00| 25.00000 35000.00| 28.50000 39900.00 TRAFFIC DIRECTOR | | | 0025 636021-001 240.000 DA | 1.00000 240.00| 10.15000 2436.00| 17.10000 4104.00 ELECTRIC ARROW | | | 0027 636022-001 240.000 DA | 1.00000 240.00| 50.75000 12180.00| 57.00000 13680.00 CHANGAEBLE MESSAGE SIGN | | | 0030 636025-001 480.000 DA | 0.10000 48.00| 1.27000 609.60| 1.70000 816.00 WARNING LIGHTS, TYPE B | | | 0032 636028-001 240.000 DA | 1.00000 240.00| 42.63000 10231.20| 142.25000 34140.00 SHADOW VEHICLE | | | 0035 688002-001 LUMP| 600000.00000 600000.00| 972000.00000 972000.00| 928020.00000 928020.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0040 688003-001 LUMP| 500000.00000 500000.00| 50000.00000 50000.00| 165000.00000 165000.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 1,127,368.00| $ 1,203,064.80| $ 1,248,100.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,127,368.00| $ 1,203,064.80| $ 1,248,100.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/27/03 PAGE : 009 -3 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9929101R1 COUNTIES : MONONGALIA LETTING DATE : 05/20/03 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(4) 55-0614471 |(5) 34-1822083 |(6) 34-0847157 |SPECIALTY GROUPS, INC. |VIMAS PAINTING COMPANY, INC.|ATLAS CENTRAL CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CLEAN AND PAINT | | | 0005 204001-000 LUMP| 37400.00000 37400.00| 30000.00000 30000.00| 10000.00000 10000.00 MOBILIZATION | | | 0010 636011-001 8000.000 UN | 1.00000 8000.00| 0.85000 6800.00| 0.80000 6400.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 400.000 HR | 42.00000 16800.00| 1.00000 400.00| 1.00000 400.00 FLAGGER | | | 0020 636014-002 1400.000 HR | 40.00000 56000.00| 1.00000 1400.00| 25.00000 35000.00 TRAFFIC DIRECTOR | | | 0025 636021-001 240.000 DA | 15.00000 3600.00| 10.00000 2400.00| 5.00000 1200.00 ELECTRIC ARROW | | | 0027 636022-001 240.000 DA | 58.00000 13920.00| 50.00000 12000.00| 40.00000 9600.00 CHANGAEBLE MESSAGE SIGN | | | 0030 636025-001 480.000 DA | 1.43000 686.40| 1.25000 600.00| 1.25000 600.00 WARNING LIGHTS, TYPE B | | | 0032 636028-001 240.000 DA | 1.00000 240.00| 20.00000 4800.00| 80.00000 19200.00 SHADOW VEHICLE | | | 0035 688002-001 LUMP| 567626.80000 567626.80| 1130000.00000 1130000.00| 1185000.00000 1185000.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0040 688003-001 LUMP| 567626.80000 567626.80| 300000.00000 300000.00| 282000.00000 282000.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 1,271,900.00| $ 1,488,400.00| $ 1,549,400.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,271,900.00| $ 1,488,400.00| $ 1,549,400.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/27/03 PAGE : 009 -4 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9929101R1 COUNTIES : MONONGALIA LETTING DATE : 05/20/03 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(7) 34-1564476 |(8) 59-3682914 |(9) 34-1156860 |NORTH STAR PAINTING COMPANY,|SEMINOLE EQUIPMENT, INC. |M & J PAINTING COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CLEAN AND PAINT | | | 0005 204001-000 LUMP| 30000.00000 30000.00| 150000.00000 150000.00| 100000.00000 100000.00 MOBILIZATION | | | 0010 636011-001 8000.000 UN | 1.00000 8000.00| 1.00000 8000.00| 1.00000 8000.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 400.000 HR | 1.00000 400.00| 1.00000 400.00| 20.00000 8000.00 FLAGGER | | | 0020 636014-002 1400.000 HR | 1.00000 1400.00| 1.00000 1400.00| 20.00000 28000.00 TRAFFIC DIRECTOR | | | 0025 636021-001 240.000 DA | 1.00000 240.00| 10.00000 2400.00| 15.00000 3600.00 ELECTRIC ARROW | | | 0027 636022-001 240.000 DA | 1.00000 240.00| 10.00000 2400.00| 50.00000 12000.00 CHANGAEBLE MESSAGE SIGN | | | 0030 636025-001 480.000 DA | 1.00000 480.00| 0.50000 240.00| 1.50000 720.00 WARNING LIGHTS, TYPE B | | | 0032 636028-001 240.000 DA | 1.00000 240.00| 5.00000 1200.00| 83.50000 20040.00 SHADOW VEHICLE | | | 0035 688002-001 LUMP| 1400000.00000 1400000.00| 1430000.00000 1430000.00| 1500000.00000 1500000.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0040 688003-001 LUMP| 180000.00000 180000.00| 400000.00000 400000.00| 500000.00000 500000.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 1,621,000.00| $ 1,996,040.00| $ 2,180,360.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,621,000.00| $ 1,996,040.00| $ 2,180,360.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/27/03 PAGE : 009 -5 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9929101R1 COUNTIES : MONONGALIA LETTING DATE : 05/20/03 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(10) 55-0588442 |(11) 34-1616320 |(12) 59-3595777 |W. R. MOLLOHAN, INC. |BRIDGES R US PAINTING COMPAN|ROYAL BRIDGE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CLEAN AND PAINT | | | 0005 204001-000 LUMP| 18000.00000 18000.00| 100000.00000 100000.00| 250000.00000 250000.00 MOBILIZATION | | | 0010 636011-001 8000.000 UN | 1.95000 15600.00| 0.85000 6800.00| 1.00000 8000.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 400.000 HR | 10.00000 4000.00| 10.00000 4000.00| 20.00000 8000.00 FLAGGER | | | 0020 636014-002 1400.000 HR | 1.00000 1400.00| 10.00000 14000.00| 20.00000 28000.00 TRAFFIC DIRECTOR | | | 0025 636021-001 240.000 DA | 5.00000 1200.00| 10.00000 2400.00| 10.00000 2400.00 ELECTRIC ARROW | | | 0027 636022-001 240.000 DA | 5.00000 1200.00| 50.00000 12000.00| 20.00000 4800.00 CHANGAEBLE MESSAGE SIGN | | | 0030 636025-001 480.000 DA | 3.25000 1560.00| 1.25000 600.00| 2.00000 960.00 WARNING LIGHTS, TYPE B | | | 0032 636028-001 240.000 DA | 25.00000 6000.00| 20.00000 4800.00| 20.00000 4800.00 SHADOW VEHICLE | | | 0035 688002-001 LUMP| 2247530.00000 2247530.00| 2300000.00000 2300000.00| 1491640.00000 1491640.00 CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0040 688003-001 LUMP| 38000.00000 38000.00| 433111.00000 433111.00| 1180000.00000 1180000.00 CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 2,334,490.00| $ 2,877,711.00| $ 2,978,600.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,334,490.00| $ 2,877,711.00| $ 2,978,600.00 ==================================================================================================================================== 1 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 05/27/03 PAGE : 009 -6 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 9929101R1 COUNTIES : MONONGALIA LETTING DATE : 05/20/03 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |(13) 41-1224817 | | |ABHE & SVOBODA, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CLEAN AND PAINT | | | 0005 204001-000 LUMP| 60375.00000 60375.00| | MOBILIZATION | | | 0010 636011-001 8000.000 UN | 0.10000 800.00| | TRAFFIC CONTROL DEVICE | | | 0015 636014-001 400.000 HR | 35.00000 14000.00| | FLAGGER | | | 0020 636014-002 1400.000 HR | 35.00000 49000.00| | TRAFFIC DIRECTOR | | | 0025 636021-001 240.000 DA | 20.00000 4800.00| | ELECTRIC ARROW | | | 0027 636022-001 240.000 DA | 25.00000 6000.00| | CHANGAEBLE MESSAGE SIGN | | | 0030 636025-001 480.000 DA | 2.00000 960.00| | WARNING LIGHTS, TYPE B | | | 0032 636028-001 240.000 DA | 20.00000 4800.00| | SHADOW VEHICLE | | | 0035 688002-001 LUMP| 2253495.00000 2253495.00| | CLEAN AND PAINT EXISTING STEEL BRIDGE | | | COATED WITH LEAD BASE PAINT | | | 0040 688003-001 LUMP| 943547.00000 943547.00| | CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 3,337,777.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,337,777.00| | ====================================================================================================================================