WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 002 -1 VENDOR RANKING CALL ORDER : 002 CONTRACT ID : 0923326 COUNTIES : KANAWHA LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : CARTER BRIDGE & BIGLEY AVE. BRIDGE LMC OVERLAY PROJECT(S) : S320-0064/00-057.51 00 ACBI 0642 140 000 LOCATION: / KAN RI, WV 61, CSX, US 119 2.03 MI E 60/64 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 33-0349226 PENHALL COMPANY $ 19,466,196.93 100.0000% 2 27-2000626 TRITON CONSTRUCTION INC $ 19,570,000.00 100.5332% 3 31-4366382 COMPLETE GENERAL CONSTRUCTION COMPANY $ 21,334,409.76 109.5972% 4 27-4011754 SWANK CONSTRUCTION COMPANY, LLC $ 23,449,675.16 120.4636% 5 31-1023518 KOKOSING CONSTRUCTION COMPANY, INC. $ 27,775,000.00 142.6832% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 002 -2 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0923326 COUNTIES : KANAWHA LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 33-0349226 |( 2 ) 27-2000626 |( 3 ) 31-4366382 |PENHALL COMPANY |TRITON CONSTRUCTION INC |COMPLETE GENERAL CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADWAY | | | 0005 204001-000 LUMP | 977700.00000 977700.00| 983903.19000 983903.19| 1000000.00000 1000000.00 MOBILIZATION | | | 0010 636008-001 46106.000 LF | 0.30000 13831.80| 0.24000 11065.44| 0.50000 23053.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0015 636011-001 78570.000 UN | 1.50000 117855.00| 1.02000 80141.40| 1.15000 90355.50 TRAFFIC CONTROL DEVICE | | | 0020 636014-001 800.000 HR | 86.00000 68800.00| 55.00000 44000.00| 70.00000 56000.00 FLAGGER | | | 0025 636014-002 2800.000 HR | 74.00000 207200.00| 55.00000 154000.00| 80.00000 224000.00 TRAFFIC DIRECTOR | | | 0030 636021-001 1450.000 DA | 18.50000 26825.00| 15.30000 22185.00| 15.00000 21750.00 ELECTRIC ARROW | | | 0035 636022-001 2240.000 DA | 62.00000 138880.00| 51.00000 114240.00| 50.00000 112000.00 CHANGEABLE MESSAGE SIGN | | | 0040 636025-001 9600.000 DA | 1.60000 15360.00| 1.20000 11520.00| 1.25000 12000.00 WARNING LIGHTS, TYPE B | | | 0045 636028-001 1080.000 DA | 124.00000 133920.00| 102.00000 110160.00| 100.00000 108000.00 SHADOW VEHICLE | | | 0050 636030-001 1620.000 DA | 44.00000 71280.00| 35.70000 57834.00| 35.00000 56700.00 SPEED MONITORING TRAILER | | | 0055 640001-001 24.000 MO | 926.00000 22224.00| 2200.00000 52800.00| 2100.00000 50400.00 STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0060 640003-001 LUMP | 16000.00000 16000.00| 2000.00000 2000.00| 15000.00000 15000.00 BUILDING EQUIPMENT | | | 0065 661020-001 140.000 EA | 30.00000 4200.00| 24.50000 3430.00| 25.00000 3500.00 DELINEATOR, TYPE B-1 WHITE | | | 0070 661020-001 140.000 EA | 30.00000 4200.00| 24.50000 3430.00| 25.00000 3500.00 DELINEATOR, TYPE B-1 YELLOW | | | 0075 663001-028 21782.000 LF | 0.42000 9148.44| 0.35000 7623.70| 0.58000 12633.56 EDGE LINE, TYPE IX - 6 IN WHITE | | | 0080 663001-028 21937.000 LF | 0.42000 9213.54| 0.35000 7677.95| 0.58000 12723.46 EDGE LINE, TYPE IX - 6 IN YELLOW | | | 0085 663001-035 4427.000 LF | 0.45000 1992.15| 0.36000 1593.72| 0.72000 3187.44 EDGE LINE, TYPE IX - 8 IN WHITE | | | 0090 663002-028 6460.000 LF | 0.45000 2907.00| 0.36000 2325.60| 0.58000 3746.80 LANE LINE, TYPE IX - 6 IN | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 002 -3 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0923326 COUNTIES : KANAWHA LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 33-0349226 |( 2 ) 27-2000626 |( 3 ) 31-4366382 |PENHALL COMPANY |TRITON CONSTRUCTION INC |COMPLETE GENERAL CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 663007-010 500.000 LF | 12.00000 6000.00| 9.20000 4600.00| 9.00000 4500.00 STRIPE, TYPE V - 12 IN WHITE | | | 0100 663010-012 4.000 EA | 400.00000 1600.00| 306.00000 1224.00| 300.00000 1200.00 RAMP WRONG WAY ARROW, TY V | | | 0105 663012-208 708.000 EA | 34.00000 24072.00| 26.50000 18762.00| 40.00000 28320.00 RAISED PAVEMENT MARKER, TYPE P-2 | | | SECTION TOTALS | $ 1,873,208.93| $ 1,694,516.00| $ 1,842,569.76 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE #2564.4 | | | 0110 627016-001 1122.000 LF | 2080.00000 2333760.00| 800.00000 897600.00| 700.00000 785400.00 REMOVE AND REBUILD EXPANSION JOINT | | | 0115 679001-001 95892.000 SY | 159.00000 15246828.00| 177.00000 16972884.00| 195.00000 18698940.00 CONCRETE DECK OVERLAY ,RAPID SET CEMENT | | | SECTION TOTALS | $ 17,580,588.00| $ 17,870,484.00| $ 19,484,340.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 COMPUTER SYSTEM | | | 0120 640004-001 LUMP | 12400.00000 12400.00| 5000.00000 5000.00| 7500.00000 7500.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 12,400.00| $ 5,000.00| $ 7,500.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 19,466,196.93| $ 19,570,000.00| $ 21,334,409.76 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 002 -4 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0923326 COUNTIES : KANAWHA LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 27-4011754 |( 5 ) 31-1023518 |( ) |SWANK CONSTRUCTION COMPANY, |KOKOSING CONSTRUCTION COMPAN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADWAY | | | 0005 204001-000 LUMP | 1100000.00000 1100000.00| 921021.19000 921021.19| MOBILIZATION | | | 0010 636008-001 46106.000 LF | 2.00000 92212.00| 1.30000 59937.80| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0015 636011-001 78570.000 UN | 1.15000 90355.50| 4.73000 371636.10| TRAFFIC CONTROL DEVICE | | | 0020 636014-001 800.000 HR | 60.00000 48000.00| 70.00000 56000.00| FLAGGER | | | 0025 636014-002 2800.000 HR | 35.00000 98000.00| 70.00000 196000.00| TRAFFIC DIRECTOR | | | 0030 636021-001 1450.000 DA | 15.00000 21750.00| 15.00000 21750.00| ELECTRIC ARROW | | | 0035 636022-001 2240.000 DA | 35.00000 78400.00| 45.00000 100800.00| CHANGEABLE MESSAGE SIGN | | | 0040 636025-001 9600.000 DA | 1.25000 12000.00| 1.50000 14400.00| WARNING LIGHTS, TYPE B | | | 0045 636028-001 1080.000 DA | 60.00000 64800.00| 90.00000 97200.00| SHADOW VEHICLE | | | 0050 636030-001 1620.000 DA | 25.00000 40500.00| 22.00000 35640.00| SPEED MONITORING TRAILER | | | 0055 640001-001 24.000 MO | 2000.00000 48000.00| 2500.00000 60000.00| STANDARD FIELD OFFICE AND STORAGE | | | BUILDING | | | 0060 640003-001 LUMP | 15000.00000 15000.00| 5000.00000 5000.00| BUILDING EQUIPMENT | | | 0065 661020-001 140.000 EA | 26.00000 3640.00| 18.00000 2520.00| DELINEATOR, TYPE B-1 WHITE | | | 0070 661020-001 140.000 EA | 26.00000 3640.00| 18.00000 2520.00| DELINEATOR, TYPE B-1 YELLOW | | | 0075 663001-028 21782.000 LF | 0.58000 12633.56| 0.34000 7405.88| EDGE LINE, TYPE IX - 6 IN WHITE | | | 0080 663001-028 21937.000 LF | 0.58000 12723.46| 0.34000 7458.58| EDGE LINE, TYPE IX - 6 IN YELLOW | | | 0085 663001-035 4427.000 LF | 0.72000 3187.44| 0.35000 1549.45| EDGE LINE, TYPE IX - 8 IN WHITE | | | 0090 663002-028 6460.000 LF | 0.58000 3746.80| 0.35000 2261.00| LANE LINE, TYPE IX - 6 IN | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 002 -5 TABULATION OF BIDS CALL ORDER : 002 CONTRACT ID : 0923326 COUNTIES : KANAWHA LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 27-4011754 |( 5 ) 31-1023518 |( ) |SWANK CONSTRUCTION COMPANY, |KOKOSING CONSTRUCTION COMPAN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 663007-010 500.000 LF | 9.00000 4500.00| 10.00000 5000.00| STRIPE, TYPE V - 12 IN WHITE | | | 0100 663010-012 4.000 EA | 300.00000 1200.00| 235.00000 940.00| RAMP WRONG WAY ARROW, TY V | | | 0105 663012-208 708.000 EA | 40.00000 28320.00| 26.00000 18408.00| RAISED PAVEMENT MARKER, TYPE P-2 | | | SECTION TOTALS | $ 1,782,608.76| $ 1,987,448.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE #2564.4 | | | 0110 627016-001 1122.000 LF | 1000.00000 1122000.00| 1100.00000 1234200.00| REMOVE AND REBUILD EXPANSION JOINT | | | 0115 679001-001 95892.000 SY | 214.20000 20540066.40| 256.00000 24548352.00| CONCRETE DECK OVERLAY ,RAPID SET CEMENT | | | SECTION TOTALS | $ 21,662,066.40| $ 25,782,552.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 COMPUTER SYSTEM | | | 0120 640004-001 LUMP | 5000.00000 5000.00| 5000.00000 5000.00| COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 5,000.00| $ 5,000.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 23,449,675.16| $ 27,775,000.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 003 -1 VENDOR RANKING CALL ORDER : 003 CONTRACT ID : 1117426 COUNTIES : HARDY LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 05 CONTRACT DESCRIPTION : CORRIDOR H - WV 55 CONNECTOR PROJECT(S) : X316-000H/00-117.40 0D HSIP 0048 045 D00 LOCATION: CORR H CONN - WV55 TIE-IN ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0492296 JEFFERSON ASPHALT PRODUCTS CO., INC. $ 499,816.52 100.0000% 2 55-0570769 WEST VIRGINIA PAVING, INC. $ 552,149.15 110.4704% 3 55-0700300 A.L.L. CONSTRUCTION, INC. $ 772,039.00 154.4645% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 003 -2 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 1117426 COUNTIES : HARDY LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0492296 |( 2 ) 55-0570769 |( 3 ) 55-0700300 |JEFFERSON ASPHALT PRODUCTS C |WEST VIRGINIA PAVING, INC. |A.L.L. CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN & PAVE | | | 0005 201001-000 1.000 LS | 20000.00000 20000.00| 12300.00000 12300.00| 40000.00000 40000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 5000.00000 5000.00| 19000.00000 19000.00| 40000.00000 40000.00 MOBILIZATION | | | 0015 207001-001 658.000 CY | 56.00000 36848.00| 42.00000 27636.00| 45.00000 29610.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 132.000 CY | 69.00000 9108.00| 74.00000 9768.00| 80.00000 10560.00 SUBGRADE | | | 0025 207034-000 665.000 SY | 3.48000 2314.20| 3.50000 2327.50| 5.00000 3325.00 FABRIC FOR SEPARATION | | | 0030 307001-000 121.000 CY | 66.00000 7986.00| 79.00000 9559.00| 80.00000 9680.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0035 307001-000 103.000 CY | 52.00000 5356.00| 69.00000 7107.00| 70.00000 7210.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0040 406001-001 3033.000 SY | 37.00000 112221.00| 39.00000 118287.00| 55.00000 166815.00 HIGH FRICTION ANTI-SKID AGGREGATE | | | 0045 604009-016 1.000 EA | 250.00000 250.00| 300.00000 300.00| 1500.00000 1500.00 18 INCH CORRUGATED STEEL PIPE END | | | SECTION | | | 0050 604076-016 17.500 LF | 155.00000 2712.50| 200.00000 3500.00| 200.00000 3500.00 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0055 607001-001 1113.000 LF | 23.00000 25599.00| 20.00000 22260.00| 20.00000 22260.00 TYPE 1 GUARDRAIL, CLASS I | | | 0060 607066-001 1.000 EA | 400.00000 400.00| 2400.00000 2400.00| 2500.00000 2500.00 TANGENT END TERMINAL | | | 0065 636008-001 6000.000 LF | 0.28000 1680.00| 0.27000 1620.00| 0.50000 3000.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN , | | | SOLID LINE | | | 0070 636011-001 5470.000 UN | 1.00000 5470.00| 1.30000 7111.00| 1.50000 8205.00 TRAFFIC CONTROL DEVICE | | | 0075 636014-001 300.000 HR | 50.00000 15000.00| 53.00000 15900.00| 60.00000 18000.00 FLAGGER | | | 0080 636025-001 1440.000 DA | 1.25000 1800.00| 1.25000 1800.00| 2.00000 2880.00 WARNING LIGHTS, TYPE B | | | 0085 639001-001 LUMP | 10000.00000 10000.00| 4500.00000 4500.00| 30000.00000 30000.00 CONSTRUCTION LAYOUT STAKE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 003 -3 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 1117426 COUNTIES : HARDY LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0492296 |( 2 ) 55-0570769 |( 3 ) 55-0700300 |JEFFERSON ASPHALT PRODUCTS C |WEST VIRGINIA PAVING, INC. |A.L.L. CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 640003-001 LUMP | 0.01000 0.01| 1500.00000 1500.00| 8500.00000 8500.00 BUILDING EQUIPMENT | | | 0095 640006-001 6.000 MO | 0.01000 0.06| 600.00000 3600.00| 1800.00000 10800.00 SMALL FIELD OFFICE | | | 0100 642004-001 13.000 LB | 1.00000 13.00| 9.95000 129.35| 30.00000 390.00 SEED MIXTURE, TEMPORARY | | | 0105 642004-002 19.000 LB | 2.25000 42.75| 9.95000 189.05| 22.00000 418.00 SEED MIXTURE, B | | | 0110 642004-003 18.000 LB | 6.00000 108.00| 19.95000 359.10| 30.00000 540.00 SEED MIXTURE, D | | | 0115 642005-001 0.500 TN | 125.00000 62.50| 995.00000 497.50| 900.00000 450.00 MULCH, STRAW OR HAY | | | 0120 642005-002 0.200 TN | 445.00000 89.00| 995.00000 199.00| 750.00000 150.00 MULCH, WOOD CELLULOSE FIBER | | | 0125 642006-001 0.100 TN | 27000.00000 2700.00| 995.00000 99.50| 1000.00000 100.00 FERTILIZER | | | 0130 642007-001 3575.000 SY | 1.50000 5362.50| 2.00000 7150.00| 3.00000 10725.00 FIBER MATTING | | | 0135 642010-001 0.200 TN | 65.00000 13.00| 995.00000 199.00| 200.00000 40.00 AGRICULTURAL LIMESTONE | | | 0140 642012-001 1900.000 LF | 0.01000 19.00| 2.50000 4750.00| 4.00000 7600.00 SILT FENCE | | | 0145 642031-001 16.000 EA | 100.00000 1600.00| 70.00000 1120.00| 100.00000 1600.00 DITCH CHECK | | | 0150 652001-001 0.100 TN | 55.00000 5.50| 995.00000 99.50| 200.00000 20.00 AGRICULTURAL LIMESTONE | | | 0155 652002-001 0.100 TN | 38000.00000 3800.00| 995.00000 99.50| 1000.00000 100.00 FERTILIZER, 10-20-10 | | | 0160 652002-002 0.100 TN | 900.00000 90.00| 995.00000 99.50| 1500.00000 150.00 FERTILIZER, UREA FORMALDEHYDE | | | 0165 652003-001 22.000 LB | 2.25000 49.50| 9.95000 218.90| 25.00000 550.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0170 652003-002 15.000 LB | 6.00000 90.00| 19.95000 299.25| 40.00000 600.00 SEED MIXTURE, D | | | 0175 652004-001 0.300 TN | 125.00000 37.50| 995.00000 298.50| 2000.00000 600.00 STRAW OR HAY MULCH | | | 0180 652004-002 0.100 TN | 445.00000 44.50| 995.00000 99.50| 1000.00000 100.00 WOOD CELLULOSE FIBER MULCH | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 003 -4 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 1117426 COUNTIES : HARDY LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0492296 |( 2 ) 55-0570769 |( 3 ) 55-0700300 |JEFFERSON ASPHALT PRODUCTS C |WEST VIRGINIA PAVING, INC. |A.L.L. CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 657010-001 184.000 LF | 24.00000 4416.00| 25.50000 4692.00| 30.00000 5520.00 3.00 LB CHANNEL POST ,PAINTED | | | 0190 657012-001 261.000 LF | 35.00000 9135.00| 36.50000 9526.50| 40.00000 10440.00 4.00 LB BACK TO BACK CHANNEL POST , | | | PAINTED | | | 0195 657018-001 31.000 EA | 38.00000 1178.00| 40.00000 1240.00| 45.00000 1395.00 POST REMOVAL | | | 0200 661001-001 304.000 SF | 32.00000 9728.00| 33.00000 10032.00| 38.00000 11552.00 0.080 IN FLAT SHEET SIGN | | | 0205 661011-001 3.000 EA | 140.00000 420.00| 142.00000 426.00| 300.00000 900.00 INSTALLATION OF REUSABLE SIGN | | | 0210 661013-001 35.000 EA | 31.00000 1085.00| 32.00000 1120.00| 45.00000 1575.00 PLASTIC DELINEATOR POST, GUARDRAIL | | | MOUNTED, WHITE | | | 0215 662010-004 2.000 EA | 2500.00000 5000.00| 2500.00000 5000.00| 3000.00000 6000.00 LIGHTING SUPPORT, TYPE IV, WOOD POLE 40 | | | 0220 662014-001 LUMP | 4000.00000 4000.00| 18900.00000 18900.00| 22500.00000 22500.00 INCIDENTAL ELECTRICAL WORK | | | 0225 663001-004 1100.000 LF | 0.24000 264.00| 0.27000 297.00| 0.50000 550.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0230 663001-026 200.000 LF | 0.40000 80.00| 0.40000 80.00| 0.60000 120.00 EDGE LINE, TYPE II - 6 IN WHITE | | | 0235 663001-034 550.000 LF | 0.50000 275.00| 0.54000 297.00| 0.70000 385.00 EDGE LINE, TYPE II - 8 IN WHITE | | | 0240 663002-038 1700.000 LF | 0.24000 408.00| 0.27000 459.00| 0.50000 850.00 CENTERLINE, TYPE II - 4 IN | | | 0245 663004-011 100.000 LF | 7.50000 750.00| 8.00000 800.00| 10.00000 1000.00 CHANNELIZING LINE, TYPE V - 8 IN | | | 0250 663005-011 30.000 LF | 19.00000 570.00| 21.00000 630.00| 30.00000 900.00 STOP LINE, TYPE V - 24 IN | | | 0255 663010-010 2.000 EA | 200.00000 400.00| 211.00000 422.00| 500.00000 1000.00 ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0260 663013-004 18.000 EA | 50.00000 900.00| 51.00000 918.00| 100.00000 1800.00 SLOTTED MARKER, TYPE S ,TWO-WAY SINGLE | | | REFLECTOR, YELLOW | | | 0265 402001-040 AA1 307.000 TN | 112.00000 34384.00| 125.00000 38375.00| 180.00000 55260.00 SUPERPAVE HMA SKID PVT, SG, TY 9.5 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 003 -5 TABULATION OF BIDS CALL ORDER : 003 CONTRACT ID : 1117426 COUNTIES : HARDY LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0492296 |( 2 ) 55-0570769 |( 3 ) 55-0700300 |JEFFERSON ASPHALT PRODUCTS C |WEST VIRGINIA PAVING, INC. |A.L.L. CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0270 402001-041 AA2 279.000 TN | | | SUPERPAVE HMA SKID PVT, S, TY 9.5 | | | 0275 401001-040 BB1 512.000 TN | 100.00000 51200.00| 98.00000 50176.00| 112.00000 57344.00 SUPERPAVE HMA BASE CRSE, SG, TY 19 | | | 0280 401001-041 BB2 465.000 TN | | | SUPERPAVE HMA BASE CRSE, S, TY 19 | | | 0285 401001-050 CC1 1277.000 TN | 76.00000 97052.00| 88.00000 112376.00| 110.00000 140470.00 SUPERPAVE HMA BASE CRSE, SG, TY 37.5 | | | 0290 401001-051 CC2 1161.000 TN | | | SUPERPAVE HMA BASE CRSE, S, TY 37.5 | | | SECTION TOTALS | $ 497,116.52| $ 542,149.15| $ 762,039.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 COMPUTER SYSTEM | | | 0295 640004-001 LUMP | 2700.00000 2700.00| 10000.00000 10000.00| 10000.00000 10000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 2,700.00| $ 10,000.00| $ 10,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 499,816.52| $ 552,149.15| $ 772,039.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 006 -1 VENDOR RANKING CALL ORDER : 006 CONTRACT ID : 0115250 COUNTIES : POCAHONTAS LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 08 CONTRACT DESCRIPTION : SWAGO CREEK BRIDGE PROJECT(S) : S338-0219/00-014.74 00 ACBR 0219 155 D00 LOCATION: ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0731306 ACCAD CORPORATION $ 1,262,207.01 100.0000% 2 62-1345425 BILCO CONSTRUCTION CO., INC. $ 1,435,482.00 113.7279% 3 55-0484695 PAULS CONCRETE, INC. $ 1,442,758.68 114.3044% 4 27-0534112 MEC CONSTRUCTION, LLC $ 1,443,644.94 114.3747% 5 34-1199322 VELOTTA COMPANY, THE $ 1,459,953.58 115.6667% 6 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 1,663,230.67 131.7716% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 006 -2 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0115250 COUNTIES : POCAHONTAS LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0731306 |( 2 ) 62-1345425 |( 3 ) 55-0484695 |ACCAD CORPORATION |BILCO CONSTRUCTION CO., INC. |PAULS CONCRETE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN & PAVE | | | 0005 201001-000 1.000 LS | 19824.00000 19824.00| 61400.00000 61400.00| 40000.00000 40000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 64000.00000 64000.00| 71000.00000 71000.00| 72275.00000 72275.00 MOBILIZATION | | | 0015 207001-001 2228.000 CY | 18.00000 40104.00| 6.00000 13368.00| 11.00000 24508.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 738.000 CY | 50.00000 36900.00| 31.00000 22878.00| 40.00000 29520.00 SUBGRADE | | | 0025 207034-000 4950.000 SY | 1.50000 7425.00| 1.50000 7425.00| 1.28000 6336.00 FABRIC FOR SEPARATION | | | 0030 240001-000 62.000 LF | 25.00000 1550.00| 28.00000 1736.00| 16.90000 1047.80 CLEAN CULVERT | | | 0035 307001-000 785.000 CY | 50.00000 39250.00| 31.00000 24335.00| 42.00000 32970.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0040 307001-000 97.000 CY | 50.00000 4850.00| 35.00000 3395.00| 60.00000 5820.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0045 501005-006 16.000 SY | 300.00000 4800.00| 160.00000 2560.00| 52.00000 832.00 6 INCH NON-REINFORCED PORTLAND CEMENT | | | CONCRETE PAVEMENT | | | 0050 502001-012 228.000 SY | 230.00000 52440.00| 340.00000 77520.00| 350.00000 79800.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0055 601002-001 2.000 CY | 1700.00000 3400.00| 1850.00000 3700.00| 3750.00000 7500.00 CLASS B CONCRETE | | | 0060 605009-001 1.000 EA | 3000.00000 3000.00| 2510.00000 2510.00| 2200.00000 2200.00 TYPE G INLET | | | 0065 607001-001 450.000 LF | 17.00000 7650.00| 18.00000 8100.00| 18.25000 8212.50 TYPE 1 GUARDRAIL, CLASS 1 | | | 0070 607006-001 4.000 EA | 1500.00000 6000.00| 1550.00000 6200.00| 1620.25000 6481.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0075 607009-001 287.500 LF | 6.00000 1725.00| 6.20000 1782.50| 5.48000 1575.50 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0080 607065-001 7.000 EA | 1950.00000 13650.00| 2120.00000 14840.00| 2183.36000 15283.52 FLARED END TERMINAL | | | 0085 636005-001 1.000 LS | 75000.00000 75000.00| 100000.25000 100000.25| 225000.00000 225000.00 TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 006 -3 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0115250 COUNTIES : POCAHONTAS LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0731306 |( 2 ) 62-1345425 |( 3 ) 55-0484695 |ACCAD CORPORATION |BILCO CONSTRUCTION CO., INC. |PAULS CONCRETE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 636007-001 2000.000 LF | 0.85000 1700.00| 0.95000 1900.00| 1.03000 2060.00 ERADICATION OF PAVEMENT MARKING | | | 0095 636008-001 7100.000 LF | 0.25000 1775.00| 0.30000 2130.00| 0.29000 2059.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0100 636011-001 6790.000 UN | 1.00000 6790.00| 1.10000 7469.00| 1.21000 8215.90 TRAFFIC CONTROL DEVICE | | | 0105 636012-010 4.000 EA | 200.00000 800.00| 0.25000 1.00| 100.00000 400.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0110 636013-001 200.000 EA | 4.00000 800.00| 0.25000 50.00| 1.00000 200.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0115 636014-001 1200.000 HR | 0.01000 12.00| 0.01000 12.00| 61.96000 74352.00 FLAGGER | | | 0120 636019-001 250.000 LF | 9.00000 2250.00| 9.00000 2250.00| 5.37000 1342.50 TEMPORARY GUARDRAIL BARRIER | | | 0125 636025-001 3200.000 DA | 1.25000 4000.00| 1.40000 4480.00| 1.78000 5696.00 WARNING LIGHTS, TYPE B | | | 0130 639001-001 LUMP | 7000.00000 7000.00| 65000.00000 65000.00| 5000.00000 5000.00 CONSTRUCTION LAYOUT STAKE | | | 0135 640003-001 LUMP | 1500.00000 1500.00| 890.00000 890.00| 1022.00000 1022.00 BUILDING EQUIPMENT | | | 0140 640006-001 6.000 MO | 1200.00000 7200.00| 1200.00000 7200.00| 900.00000 5400.00 SMALL FIELD OFFICE | | | 0145 642004-001 60.000 LB | 12.00000 720.00| 12.00000 720.00| 1.00000 60.00 SEED MIXTURE, TEMPORARY | | | 0150 642005-001 2.000 TN | 700.00000 1400.00| 740.00000 1480.00| 236.18000 472.36 MULCH, STRAW OR HAY | | | 0155 642006-001 0.400 TN | 650.00000 260.00| 1450.00000 580.00| 751.75000 300.70 FERTILIZER | | | 0160 642010-001 0.800 TN | 160.00000 128.00| 255.00000 204.00| 253.15000 202.52 AGRICULTURAL LIMESTONE | | | 0165 642011-001 439.000 EA | 6.50000 2853.50| 1.00000 439.00| 5.75000 2524.25 HAY OR STRAW BALE | | | 0170 642012-001 3508.000 LF | 2.00000 7016.00| 0.50000 1754.00| 1.00000 3508.00 SILT FENCE | | | 0175 642031-001 10.000 EA | 200.00000 2000.00| 75.00000 750.00| 6.30000 63.00 DITCH CHECK | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 006 -4 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0115250 COUNTIES : POCAHONTAS LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0731306 |( 2 ) 62-1345425 |( 3 ) 55-0484695 |ACCAD CORPORATION |BILCO CONSTRUCTION CO., INC. |PAULS CONCRETE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0180 642033-001 176.000 CY | 5.00000 880.00| 5.00000 880.00| 4.55000 800.80 SEDIMENT TRAP | | | 0185 642036-001 176.000 CY | 5.00000 880.00| 5.00000 880.00| 4.55000 800.80 SEDIMENT REMOVAL | | | 0190 652001-001 0.500 TN | 160.00000 80.00| 255.00000 127.50| 253.16000 126.58 AGRICULTURAL LIMESTONE | | | 0195 652002-001 0.200 TN | 650.00000 130.00| 1230.00000 246.00| 751.75000 150.35 FERTILIZER, 10-20-10 | | | 0200 652002-002 0.100 TN | 1100.00000 110.00| 1290.00000 129.00| 1075.95000 107.60 FERTILIZER, UREA FORMALDEHYDE | | | 0205 652003-001 31.000 LB | 12.00000 372.00| 10.00000 310.00| 1.00000 31.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0210 652004-001 0.700 TN | 850.00000 595.00| 560.00000 392.00| 236.82000 165.77 STRAW OR HAY MULCH | | | 0215 657010-001 14.000 LF | 10.00000 140.00| 11.00000 154.00| 59.85000 837.90 3.00 LB CHANNEL POST | | | 0220 657018-001 3.000 EA | 90.00000 270.00| 11.00000 33.00| 18.27000 54.81 POST REMOVAL | | | 0225 661001-001 7.000 SF | 19.50000 136.50| 21.00000 147.00| 45.95000 321.65 0.080 IN FLAT SHEET SIGN | | | 0230 663001-004 2155.000 LF | 0.23000 495.65| 0.25000 538.75| 0.29000 624.95 EDGE LINE, TYPE II - 4 IN -WHITE | | | 0235 663002-038 2132.000 LF | 0.23000 490.36| 0.25000 533.00| 0.29000 618.28 CENTERLINE, TYPE II - 4 IN | | | 0240 663005-010 12.000 LF | 10.00000 120.00| 11.00000 132.00| 0.29000 3.48 STOP LINE, TYPE V - 12 IN | | | 0245 401001-020 AA1 399.000 TN | 100.00000 39900.00| 99.00000 39501.00| 109.12000 43538.88 MARSHALL HMA BASE CRSE, SG, TY I | | | 0250 401001-021 AA2 380.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0255 401001-023 BB1 381.000 TN | 105.00000 40005.00| 105.00000 40005.00| 113.72000 43327.32 MARSHALL HMA BASE CRSE, SG, TY II | | | 0260 401001-024 BB2 363.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0265 401002-020 CC1 252.000 TN | 135.00000 34020.00| 120.00000 30240.00| 132.10000 33289.20 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0270 401002-021 CC2 240.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 006 -5 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0115250 COUNTIES : POCAHONTAS LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0731306 |( 2 ) 62-1345425 |( 3 ) 55-0484695 |ACCAD CORPORATION |BILCO CONSTRUCTION CO., INC. |PAULS CONCRETE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0275 401003-001 DD1 188.000 TN | 130.00000 24440.00| 120.00000 22560.00| 113.72000 21379.36 MARSHALL HMA P/L CRSE, SG GRAVEL | | | 0280 401003-002 DD2 180.000 TN | | | MARSHALL HMA P/L CRSE, S | | | 0285 604037-020 EE1 70.000 LF | | | 82.49000 5774.30 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0290 604076-020 EE2 70.000 LF | 90.00000 6300.00| 140.00000 9800.00| 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0295 604002-020 EE3 70.000 LF | | | 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | SECTION TOTALS | $ 579,137.01| $ 666,667.00| $ 824,192.58 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 COMPUTER SYSTEM | | | 0300 640004-001 LUMP | 1500.00000 1500.00| 1500.00000 1500.00| 1392.00000 1392.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 1,500.00| $ 1,500.00| $ 1,392.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 BRIDGE #10961 | | | 0305 203001-000 LUMP | 35000.00000 35000.00| 65000.00000 65000.00| 40000.00000 40000.00 DISMANTLING STRUCTURE | | | 0310 211002-000 110.000 CY | 70.00000 7700.00| 0.10000 11.00| 35.00000 3850.00 ROCK BORROW EXCAVATION | | | 0315 212002-000 298.000 CY | 50.00000 14900.00| 10.00000 2980.00| 15.00000 4470.00 WET EXCAVATION | | | 0320 212003-000 169.000 CY | 75.00000 12675.00| 10.00000 1690.00| 50.00000 8450.00 ROCK EXCAVATION | | | 0325 212005-000 140.000 CY | 60.00000 8400.00| 60.00000 8400.00| 65.00000 9100.00 SELECT MATERIAL FOR BACKFILLING | | | 0330 218006-000 259.000 CY | 55.00000 14245.00| 50.00000 12950.00| 35.00000 9065.00 FOUNDATION PROTECTION | | | 0335 601002-001 417.000 CY | 425.00000 177225.00| 595.00000 248115.00| 350.00000 145950.00 CLASS B CONCRETE | | | 0340 601003-001 13.000 CY | 1200.00000 15600.00| 1600.00000 20800.00| 1500.00000 19500.00 CLASS K CONCRETE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 006 -6 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0115250 COUNTIES : POCAHONTAS LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0731306 |( 2 ) 62-1345425 |( 3 ) 55-0484695 |ACCAD CORPORATION |BILCO CONSTRUCTION CO., INC. |PAULS CONCRETE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0345 601009-001 148.000 CY | 825.00000 122100.00| 885.00000 130980.00| 775.00000 114700.00 CLASS H CONCRETE | | | 0350 602001-001 36863.000 LB | 1.20000 44235.60| 1.20000 44235.60| 1.50000 55294.50 REINFORCING STEEL BAR | | | 0355 602002-001 27621.000 LB | 1.40000 38669.40| 1.40000 38669.40| 1.60000 44193.60 EPOXY COATED REINFORCING STEEL BAR | | | 0360 603016-230 312.000 LF | 550.00000 171600.00| 385.00000 120120.00| 450.00000 140400.00 39X48 INCH PRESTRESSED CONCRETE BOX BEA | | | 0365 615004-001 2120.000 LB | 5.00000 10600.00| 4.70000 9964.00| 6.00000 12720.00 FABRICATED STRUCTURAL STEEL | | | 0370 639001-001 LUMP | 7500.00000 7500.00| 61000.00000 61000.00| 5681.00000 5681.00 CONSTRUCTION LAYOUT STAKE | | | 0375 642050-001 4.000 EA | 280.00000 1120.00| 600.00000 2400.00| 950.00000 3800.00 DEWATERING DEVICE | | | SECTION TOTALS | $ 681,570.00| $ 767,315.00| $ 617,174.10 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,262,207.01| $ 1,435,482.00| $ 1,442,758.68 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 006 -7 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0115250 COUNTIES : POCAHONTAS LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 4 ) 27-0534112 |( 5 ) 34-1199322 |( 6 ) 55-0487806 |MEC CONSTRUCTION, LLC |VELOTTA COMPANY, THE |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN & PAVE | | | 0005 201001-000 1.000 LS | 58000.00000 58000.00| 25000.00000 25000.00| 56000.00000 56000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 41000.00000 41000.00| 73000.00000 73000.00| 83000.00000 83000.00 MOBILIZATION | | | 0015 207001-001 2228.000 CY | 15.00000 33420.00| 10.68000 23795.04| 12.00000 26736.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 738.000 CY | 48.00000 35424.00| 58.62000 43261.56| 53.00000 39114.00 SUBGRADE | | | 0025 207034-000 4950.000 SY | 1.40000 6930.00| 2.53000 12523.50| 1.60000 7920.00 FABRIC FOR SEPARATION | | | 0030 240001-000 62.000 LF | 70.00000 4340.00| 80.47000 4989.14| 17.00000 1054.00 CLEAN CULVERT | | | 0035 307001-000 785.000 CY | 48.00000 37680.00| 59.43000 46652.55| 63.00000 49455.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0040 307001-000 97.000 CY | 45.00000 4365.00| 84.95000 8240.15| 98.00000 9506.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0045 501005-006 16.000 SY | 92.00000 1472.00| 125.00000 2000.00| 340.00000 5440.00 6 INCH NON-REINFORCED PORTLAND CEMENT | | | CONCRETE PAVEMENT | | | 0050 502001-012 228.000 SY | 324.00000 73872.00| 275.00000 62700.00| 370.00000 84360.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0055 601002-001 2.000 CY | 1550.00000 3100.00| 1230.71000 2461.42| 1900.00000 3800.00 CLASS B CONCRETE | | | 0060 605009-001 1.000 EA | 2800.00000 2800.00| 4307.58000 4307.58| 3100.00000 3100.00 TYPE G INLET | | | 0065 607001-001 450.000 LF | 19.50000 8775.00| 16.00000 7200.00| 18.00000 8100.00 TYPE 1 GUARDRAIL, CLASS 1 | | | 0070 607006-001 4.000 EA | 1695.00000 6780.00| 1200.00000 4800.00| 1300.00000 5200.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0075 607009-001 287.500 LF | 7.00000 2012.50| 5.50000 1581.25| 6.10000 1753.75 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0080 607065-001 7.000 EA | 2320.00000 16240.00| 1750.00000 12250.00| 1900.00000 13300.00 FLARED END TERMINAL | | | 0085 636005-001 1.000 LS | 94000.00000 94000.00| 159000.00000 159000.00| 80000.00000 80000.00 TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 006 -8 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0115250 COUNTIES : POCAHONTAS LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 4 ) 27-0534112 |( 5 ) 34-1199322 |( 6 ) 55-0487806 |MEC CONSTRUCTION, LLC |VELOTTA COMPANY, THE |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 636007-001 2000.000 LF | 1.80000 3600.00| 0.90000 1800.00| 0.95000 1900.00 ERADICATION OF PAVEMENT MARKING | | | 0095 636008-001 7100.000 LF | 0.42000 2982.00| 0.25000 1775.00| 0.28000 1988.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | SOLID LINE | | | 0100 636011-001 6790.000 UN | 1.35000 9166.50| 1.05000 7129.50| 1.10000 7469.00 TRAFFIC CONTROL DEVICE | | | 0105 636012-010 4.000 EA | 600.00000 2400.00| 450.00000 1800.00| 330.00000 1320.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0110 636013-001 200.000 EA | 6.00000 1200.00| 4.50000 900.00| 3.30000 660.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0115 636014-001 1200.000 HR | 48.00000 57600.00| 30.00000 36000.00| 50.00000 60000.00 FLAGGER | | | 0120 636019-001 250.000 LF | 10.00000 2500.00| 18.00000 4500.00| 20.00000 5000.00 TEMPORARY GUARDRAIL BARRIER | | | 0125 636025-001 3200.000 DA | 1.50000 4800.00| 1.55000 4960.00| 1.40000 4480.00 WARNING LIGHTS, TYPE B | | | 0130 639001-001 LUMP | 9000.00000 9000.00| 5000.00000 5000.00| 12000.00000 12000.00 CONSTRUCTION LAYOUT STAKE | | | 0135 640003-001 LUMP | 1900.00000 1900.00| 2000.00000 2000.00| 1900.00000 1900.00 BUILDING EQUIPMENT | | | 0140 640006-001 6.000 MO | 1060.00000 6360.00| 2500.00000 15000.00| 3200.00000 19200.00 SMALL FIELD OFFICE | | | 0145 642004-001 60.000 LB | 17.00000 1020.00| 14.00000 840.00| 12.00000 720.00 SEED MIXTURE, TEMPORARY | | | 0150 642005-001 2.000 TN | 1320.00000 2640.00| 1100.00000 2200.00| 1100.00000 2200.00 MULCH, STRAW OR HAY | | | 0155 642006-001 0.400 TN | 2400.00000 960.00| 2000.00000 800.00| 1000.00000 400.00 FERTILIZER | | | 0160 642010-001 0.800 TN | 60.00000 48.00| 50.00000 40.00| 260.00000 208.00 AGRICULTURAL LIMESTONE | | | 0165 642011-001 439.000 EA | 8.00000 3512.00| 0.01000 4.39| 4.00000 1756.00 HAY OR STRAW BALE | | | 0170 642012-001 3508.000 LF | 0.10000 350.80| 2.00000 7016.00| 2.90000 10173.20 SILT FENCE | | | 0175 642031-001 10.000 EA | 170.00000 1700.00| 25.00000 250.00| 190.00000 1900.00 DITCH CHECK | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 006 -9 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0115250 COUNTIES : POCAHONTAS LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 4 ) 27-0534112 |( 5 ) 34-1199322 |( 6 ) 55-0487806 |MEC CONSTRUCTION, LLC |VELOTTA COMPANY, THE |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0180 642033-001 176.000 CY | 7.00000 1232.00| 15.00000 2640.00| 23.00000 4048.00 SEDIMENT TRAP | | | 0185 642036-001 176.000 CY | 3.00000 528.00| 10.00000 1760.00| 5.50000 968.00 SEDIMENT REMOVAL | | | 0190 652001-001 0.500 TN | 60.00000 30.00| 50.00000 25.00| 260.00000 130.00 AGRICULTURAL LIMESTONE | | | 0195 652002-001 0.200 TN | 3125.00000 625.00| 2600.00000 520.00| 1000.00000 200.00 FERTILIZER, 10-20-10 | | | 0200 652002-002 0.100 TN | 3125.00000 312.50| 2600.00000 260.00| 1700.00000 170.00 FERTILIZER, UREA FORMALDEHYDE | | | 0205 652003-001 31.000 LB | 30.00000 930.00| 25.00000 775.00| 19.00000 589.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0210 652004-001 0.700 TN | 3600.00000 2520.00| 3000.00000 2100.00| 1400.00000 980.00 STRAW OR HAY MULCH | | | 0215 657010-001 14.000 LF | 13.00000 182.00| 11.00000 154.00| 12.00000 168.00 3.00 LB CHANNEL POST | | | 0220 657018-001 3.000 EA | 35.00000 105.00| 20.00000 60.00| 22.00000 66.00 POST REMOVAL | | | 0225 661001-001 7.000 SF | 10.50000 73.50| 50.00000 350.00| 56.00000 392.00 0.080 IN FLAT SHEET SIGN | | | 0230 663001-004 2155.000 LF | 0.42000 905.10| 0.25000 538.75| 0.26000 560.30 EDGE LINE, TYPE II - 4 IN -WHITE | | | 0235 663002-038 2132.000 LF | 0.42000 895.44| 0.25000 533.00| 0.26000 554.32 CENTERLINE, TYPE II - 4 IN | | | 0240 663005-010 12.000 LF | 22.00000 264.00| 0.25000 3.00| 11.00000 132.00 STOP LINE, TYPE V - 12 IN | | | 0245 401001-020 AA1 399.000 TN | 114.00000 45486.00| 95.00000 37905.00| 120.00000 47880.00 MARSHALL HMA BASE CRSE, SG, TY I | | | 0250 401001-021 AA2 380.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0255 401001-023 BB1 381.000 TN | 119.00000 45339.00| 99.00000 37719.00| 120.00000 45720.00 MARSHALL HMA BASE CRSE, SG, TY II | | | 0260 401001-024 BB2 363.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II | | | 0265 401002-020 CC1 252.000 TN | 138.00000 34776.00| 99.00000 24948.00| 160.00000 40320.00 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0270 401002-021 CC2 240.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 006 -10 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0115250 COUNTIES : POCAHONTAS LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 4 ) 27-0534112 |( 5 ) 34-1199322 |( 6 ) 55-0487806 |MEC CONSTRUCTION, LLC |VELOTTA COMPANY, THE |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0275 401003-001 DD1 188.000 TN | 119.00000 22372.00| 115.00000 21620.00| 150.00000 28200.00 MARSHALL HMA P/L CRSE, SG GRAVEL | | | 0280 401003-002 DD2 180.000 TN | | | MARSHALL HMA P/L CRSE, S | | | 0285 604037-020 EE1 70.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0290 604076-020 EE2 70.000 LF | 71.00000 4970.00| | 140.00000 9800.00 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0295 604002-020 EE3 70.000 LF | | 90.36000 6325.20| 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | SECTION TOTALS | $ 703,495.34| $ 724,013.03| $ 791,990.57 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 COMPUTER SYSTEM | | | 0300 640004-001 LUMP | 1400.00000 1400.00| 1650.00000 1650.00| 2500.00000 2500.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 1,400.00| $ 1,650.00| $ 2,500.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 BRIDGE #10961 | | | 0305 203001-000 LUMP | 46500.00000 46500.00| 50000.00000 50000.00| 41000.00000 41000.00 DISMANTLING STRUCTURE | | | 0310 211002-000 110.000 CY | 56.00000 6160.00| 25.00000 2750.00| 24.00000 2640.00 ROCK BORROW EXCAVATION | | | 0315 212002-000 298.000 CY | 50.00000 14900.00| 80.00000 23840.00| 190.00000 56620.00 WET EXCAVATION | | | 0320 212003-000 169.000 CY | 40.00000 6760.00| 125.00000 21125.00| 210.00000 35490.00 ROCK EXCAVATION | | | 0325 212005-000 140.000 CY | 99.50000 13930.00| 75.00000 10500.00| 110.00000 15400.00 SELECT MATERIAL FOR BACKFILLING | | | 0330 218006-000 259.000 CY | 67.50000 17482.50| 80.00000 20720.00| 73.00000 18907.00 FOUNDATION PROTECTION | | | 0335 601002-001 417.000 CY | 595.00000 248115.00| 600.00000 250200.00| 640.00000 266880.00 CLASS B CONCRETE | | | 0340 601003-001 13.000 CY | 1350.00000 17550.00| 1500.00000 19500.00| 2500.00000 32500.00 CLASS K CONCRETE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 006 -11 TABULATION OF BIDS CALL ORDER : 006 CONTRACT ID : 0115250 COUNTIES : POCAHONTAS LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 4 ) 27-0534112 |( 5 ) 34-1199322 |( 6 ) 55-0487806 |MEC CONSTRUCTION, LLC |VELOTTA COMPANY, THE |ORDERS CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0345 601009-001 148.000 CY | 785.00000 116180.00| 800.00000 118400.00| 970.00000 143560.00 CLASS H CONCRETE | | | 0350 602001-001 36863.000 LB | 1.50000 55294.50| 1.10000 40549.30| 1.20000 44235.60 REINFORCING STEEL BAR | | | 0355 602002-001 27621.000 LB | 1.60000 44193.60| 1.25000 34526.25| 1.50000 41431.50 EPOXY COATED REINFORCING STEEL BAR | | | 0360 603016-230 312.000 LF | 402.00000 125424.00| 400.00000 124800.00| 460.00000 143520.00 39X48 INCH PRESTRESSED CONCRETE BOX BEA | | | 0365 615004-001 2120.000 LB | 5.50000 11660.00| 4.00000 8480.00| 6.30000 13356.00 FABRICATED STRUCTURAL STEEL | | | 0370 639001-001 LUMP | 11500.00000 11500.00| 7500.00000 7500.00| 8000.00000 8000.00 CONSTRUCTION LAYOUT STAKE | | | 0375 642050-001 4.000 EA | 775.00000 3100.00| 350.00000 1400.00| 1300.00000 5200.00 DEWATERING DEVICE | | | SECTION TOTALS | $ 738,749.60| $ 734,290.55| $ 868,740.10 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,443,644.94| $ 1,459,953.58| $ 1,663,230.67 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 007 -1 VENDOR RANKING CALL ORDER : 007 CONTRACT ID : 0009608 COUNTIES : WOOD LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 03 CONTRACT DESCRIPTION : EMERSON AVE. BRIDGE PARKERSBURG - ST. MARYS ROAD PROJECT(S) : U354-0002/00-023.11 02 ACNH 0002 438 000 LOCATION: / I-77, 0.16 MI N OF CR 4/6 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0583614 KELLY PAVING, INC. $ 19,668,023.15 100.0000% 2 55-0328627 J. F. ALLEN COMPANY $ 20,999,685.75 106.7707% 3 55-0481221 MOUNTAINEER CONTRACTORS, INC. $ 21,108,547.55 107.3242% 4 55-0700300 A.L.L. CONSTRUCTION, INC. $ 21,489,000.00 109.2586% 5 31-1023518 KOKOSING CONSTRUCTION COMPANY, INC. $ 21,833,634.40 111.0108% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 007 -2 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0009608 COUNTIES : WOOD LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0328627 |( 3 ) 55-0481221 |KELLY PAVING, INC. |J. F. ALLEN COMPANY |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN & PAVE | | | 0005 201001-000 1.000 LS | 350000.00000 350000.00| 349032.00000 349032.00| 400000.00000 400000.00 CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 1000.00000 1000.00| 1.00000 1.00| 2500.00000 2500.00 BUILDING DEMOLITION NUMBER, 8/1 | | | 0015 204001-000 LUMP | 1506050.00000 1506050.00| 1023678.50000 1023678.50| 650000.00000 650000.00 MOBILIZATION | | | 0020 207001-001 224895.000 CY | 8.70000 1956586.50| 11.00000 2473845.00| 8.20000 1844139.00 UNCLASSIFIED EXCAVATION | | | 0025 207002-000 15294.000 CY | 45.00000 688230.00| 34.75000 531466.50| 44.00000 672936.00 SUBGRADE | | | 0030 207032-000 2139.000 SY | 1.25000 2673.75| 1.50000 3208.50| 2.35000 5026.65 FABRIC FOR SUBSURFACE DRAINAGE | | | 0035 207034-000 89364.000 SY | 1.00000 89364.00| 1.31000 117066.84| 1.25000 111705.00 FABRIC FOR SEPARATION | | | 0045 211002-000 6696.000 CY | 8.25000 55242.00| 0.01000 66.96| 1.00000 6696.00 ROCK BORROW EXCAVATION | | | 0050 240001-000 93.000 LF | 25.00000 2325.00| 30.00000 2790.00| 89.00000 8277.00 CLEAN CULVERT | | | 0055 240005-000 192.000 LF | 35.00000 6720.00| 50.00000 9600.00| 145.00000 27840.00 CLEAN BOX CULVERT | | | 0060 307001-000 22179.000 CY | 57.00000 1264203.00| 57.80000 1281946.20| 59.00000 1308561.00 AGGREGATE BASE COURSE, CLASS I | | | 0065 408002-001 22983.000 GA | 0.01000 229.83| 0.05000 1149.15| 0.01000 229.83 BITUMINOUS MATERIAL | | | 0070 415005-001 4159.000 SY | 3.50000 14556.50| 5.60000 23290.40| 7.00000 29113.00 REMOVE EXISTING PAVEMENT SURFACE | | | 0075 501005-006 621.000 SY | 50.00000 31050.00| 55.65000 34558.65| 60.00000 37260.00 6 INCH NON-REINFORCED PORTLAND CEMENT | | | CONCRETE PAVEMENT | | | 0080 502001-012 456.000 SY | 400.00000 182400.00| 472.50000 215460.00| 415.00000 189240.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0085 601002-001 29.000 CY | 1350.00000 39150.00| 2100.00000 60900.00| 2400.00000 69600.00 CLASS B CONCRETE | | | 0090 604037-016 345.000 LF | 70.00000 24150.00| 67.80000 23391.00| 93.50000 32257.50 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 007 -3 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0009608 COUNTIES : WOOD LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0328627 |( 3 ) 55-0481221 |KELLY PAVING, INC. |J. F. ALLEN COMPANY |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 604037-020 97.000 LF | 100.00000 9700.00| 117.30000 11378.10| 97.00000 9409.00 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0100 604037-022 482.000 LF | 40.00000 19280.00| 125.15000 60322.30| 82.50000 39765.00 30 INCH REINFORCED CONCRETE PIPE, CLASS | | | V | | | 0105 604037-026 240.000 LF | 50.00000 12000.00| 179.00000 42960.00| 223.00000 53520.00 42 INCH REINFORCED CONCRETE PIPE, CLASS | | | V | | | 0110 604054-022 308.000 LF | 720.00000 221760.00| 699.30000 215384.40| 720.00000 221760.00 30 INCH JACKED CONDUIT, REINFORCED | | | CONCRETE PIPE, CLASS V | | | 0115 604054-026 120.000 LF | 1225.00000 147000.00| 975.35000 117042.00| 1115.00000 133800.00 42 INCH JACKED CONDUIT, REINFORCED | | | CONCRETE PIPE, CLASS V | | | 0120 604071-016 10.000 EA | 1000.00000 10000.00| 1961.35000 19613.50| 1658.00000 16580.00 18 INCH REINFORCED CONCRETE PIPE SAFETY | | | SLOPE END SECTION | | | 0125 604072-112 4.000 EA | 1425.00000 5700.00| 1291.95000 5167.80| 1012.00000 4048.00 15 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0130 604072-120 2.000 EA | 2125.00000 4250.00| 2346.65000 4693.30| 1950.00000 3900.00 24 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0135 604076-006 260.000 LF | 43.00000 11180.00| 39.60000 10296.00| 25.20000 6552.00 8 INCH ALUMINUM COATED CORRUGATED STEEL | | | PIPE, A2 | | | 0140 604076-012 100.000 LF | 43.50000 4350.00| 70.20000 7020.00| 98.00000 9800.00 15 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0145 604076-016 223.000 LF | 60.00000 13380.00| 73.25000 16334.75| 83.00000 18509.00 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0150 604076-020 694.000 LF | 67.00000 46498.00| 88.90000 61696.60| 180.00000 124920.00 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0155 604076-022 507.000 LF | 77.00000 39039.00| 113.25000 57417.75| 118.00000 59826.00 30 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 007 -4 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0009608 COUNTIES : WOOD LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0328627 |( 3 ) 55-0481221 |KELLY PAVING, INC. |J. F. ALLEN COMPANY |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0160 604076-024 181.000 LF | 126.00000 22806.00| 149.20000 27005.20| 208.00000 37648.00 36 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0165 605001-001 7.000 EA | 4700.00000 32900.00| 5619.75000 39338.25| 13750.00000 96250.00 TYPE A MANHOLE | | | 0170 605004-001 1.000 EA | 3900.00000 3900.00| 2273.40000 2273.40| 2100.00000 2100.00 TYPE B INLET | | | 0175 605005-001 29.000 EA | 3600.00000 104400.00| 3099.50000 89885.50| 2667.00000 77343.00 TYPE C INLET | | | 0180 605008-001 4.000 EA | 5958.46000 23833.84| 4675.05000 18700.20| 4750.00000 19000.00 TYPE F INLET | | | 0185 605009-001 28.000 EA | 4300.00000 120400.00| 2914.70000 81611.60| 2330.00000 65240.00 TYPE G INLET | | | 0190 605010-001 3.000 EA | 4400.00000 13200.00| 3325.15000 9975.45| 3757.00000 11271.00 TYPE H INLET | | | 0195 605041-016 145.000 LF | 121.00000 17545.00| 164.25000 23816.25| 156.00000 22620.00 18 INCH SLOT INLET RISER | | | 0200 606025-004 210.000 LF | 16.00000 3360.00| 23.63000 4962.30| 22.50000 4725.00 6 INCH UNDERDRAIN PIPE | | | 0205 606029-001 5070.000 LF | 12.00000 60840.00| 10.24000 51916.80| 9.75000 49432.50 FREE DRAINING BASE TRENCH | | | 0210 607001-001 6313.000 LF | 13.00000 82069.00| 12.86000 81185.18| 16.45000 103848.85 TYPE 1 GUARDRAIL, CLASS I | | | 0215 607001-001 1125.000 LF | 10.00000 11250.00| 9.98000 11227.50| 13.20000 14850.00 TYPE 1 GUARDRAIL, CLASS III | | | 0220 607006-001 4.000 EA | 9500.00000 38000.00| 945.00000 3780.00| 1507.00000 6028.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0225 607011-001 100.000 LF | 5.00000 500.00| 4.73000 473.00| 3.80000 380.00 RESET TYPE 1 GUARDRAIL, CLASS I | | | 0230 607030-001 11.000 EA | 475.00000 5225.00| 472.50000 5197.50| 540.00000 5940.00 SPECIAL TRAILING END TERMINAL | | | 0235 607065-001 10.000 EA | 1625.00000 16250.00| 1627.50000 16275.00| 1957.00000 19570.00 FLARED END TERMINAL | | | 0240 608002-001 101.000 LF | 15.00000 1515.00| 15.75000 1590.75| 15.00000 1515.00 3 FT X 11 IN RIGHT-OF-WAY FENCE, FARM | | | FIELD | | | 0245 609001-001 508.400 SY | 40.00000 20336.00| 47.15000 23971.06| 61.00000 31012.40 CONCRETE SIDEWALK | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 007 -5 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0009608 COUNTIES : WOOD LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0328627 |( 3 ) 55-0481221 |KELLY PAVING, INC. |J. F. ALLEN COMPANY |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0250 610001-001 74.000 LF | 30.00000 2220.00| 31.76000 2350.24| 47.50000 3515.00 PLAIN CONCRETE CURBING, TYPE I | | | 0255 610003-002 4358.000 LF | 18.00000 78444.00| 31.76000 138410.08| 37.50000 163425.00 COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE II | | | 0260 610003-004 739.000 LF | 21.00000 15519.00| 31.76000 23470.64| 43.00000 31777.00 COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE IV | | | 0265 610006-005 1016.000 LF | 50.00000 50800.00| 72.45000 73609.20| 63.25000 64262.00 MEDIAN, TYPE V | | | 0270 622003-001 27.000 EA | 155.00000 4185.00| 400.00000 10800.00| 475.00000 12825.00 CANTILEVER MAILBOX SUPPORT | | | 0275 633003-001 780.000 CY | 62.00000 48360.00| 63.15000 49257.00| 64.50000 50310.00 DUMPED ROCK GUTTER | | | 0280 636007-001 13430.000 LF | 1.00000 13430.00| 2.10000 28203.00| 2.00000 26860.00 ERADICATION OF PAVEMENT MARKING | | | 0285 636008-001 49060.000 LF | 0.20000 9812.00| 0.26000 12755.60| 0.25000 12265.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0290 636009-001 9580.000 LF | 0.20000 1916.00| 1.58000 15136.40| 1.50000 14370.00 TEMPORARY PAVEMENT MARKING-TAPE 4 IN, | | | TY TYPE VIIB | | | 0295 636010-003 930.000 EA | 4.25000 3952.50| 6.30000 5859.00| 6.00000 5580.00 TEMPORARY RAISED PAVEMENT MARKER, TYPE | | | TCZ | | | 0300 636011-001 56030.000 UN | 1.00000 56030.00| 1.05000 58831.50| 1.00000 56030.00 TRAFFIC CONTROL DEVICE | | | 0305 636012-010 4.000 EA | 520.00000 2080.00| 525.00000 2100.00| 500.00000 2000.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0310 636013-001 1300.000 EA | 5.00000 6500.00| 5.25000 6825.00| 7.00000 9100.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0315 636014-001 4900.000 HR | 10.00000 49000.00| 55.00000 269500.00| 50.00000 245000.00 FLAGGER | | | 0320 636014-002 1600.000 HR | 10.00000 16000.00| 55.00000 88000.00| 50.00000 80000.00 TRAFFIC DIRECTOR | | | 0325 636017-001 1690.000 LF | 18.00000 30420.00| 40.00000 67600.00| 29.00000 49010.00 TEMPORARY CONCRETE BARRIER | | | 0330 636018-001 450.000 LF | 9.00000 4050.00| 10.00000 4500.00| 54.00000 24300.00 REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 007 -6 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0009608 COUNTIES : WOOD LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0328627 |( 3 ) 55-0481221 |KELLY PAVING, INC. |J. F. ALLEN COMPANY |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0335 636019-001 400.000 LF | 22.00000 8800.00| 12.18000 4872.00| 7.35000 2940.00 TEMPORARY GUARDRAIL BARRIER | | | 0340 636021-001 250.000 DA | 15.00000 3750.00| 15.75000 3937.50| 15.00000 3750.00 ELECTRIC ARROW | | | 0345 636022-001 1800.000 DA | 37.00000 66600.00| 47.25000 85050.00| 45.00000 81000.00 CHANGEABLE MESSAGE SIGN | | | 0350 636023-001 1.000 LS | 31000.00000 31000.00| 36750.00000 36750.00| 35000.00000 35000.00 TEMPORARY TRAFFIC SIGNAL | | | 0355 636025-001 13250.000 DA | 1.30000 17225.00| 1.31000 17357.50| 1.25000 16562.50 WARNING LIGHTS, TYPE B | | | 0360 636030-001 1000.000 DA | 26.00000 26000.00| 31.50000 31500.00| 30.00000 30000.00 SPEED MONITORING TRAILER | | | 0365 636060-001 2.000 EA | 4230.00000 8460.00| 5145.00000 10290.00| 6500.00000 13000.00 TEMPORARY IMPACT ATTENUATING DEVICE | | | 0370 636060-002 6.000 EA | 1955.00000 11730.00| 1890.00000 11340.00| 1800.00000 10800.00 REMOVE AND RESET ATTENUATOR DEVICE | | | 0375 637001-001 643.000 MG | 32.00000 20576.00| 94.30000 60634.90| 110.00000 70730.00 WATER FOR DUST PALLIATIVE | | | 0380 638002-001 110.000 EA | 52.00000 5720.00| 150.00000 16500.00| 110.00000 12100.00 RIGHT OF WAY MARKER | | | 0385 638003-001 8.000 EA | 210.00000 1680.00| 250.00000 2000.00| 615.00000 4920.00 SURVEY MARKER | | | 0390 638004-001 11.000 EA | 200.00000 2200.00| 500.00000 5500.00| 217.00000 2387.00 OUTLET MARKER | | | 0395 639001-001 LUMP | 100000.00000 100000.00| 311760.00000 311760.00| 277124.05000 277124.05 CONSTRUCTION LAYOUT STAKE | | | 0400 640002-001 24.000 MO | 2200.00000 52800.00| 3000.00000 72000.00| 6500.00000 156000.00 LARGE FIELD OFFICE AND STORAGE BUILDING | | | 0405 640003-001 LUMP | 2000.00000 2000.00| 10000.00000 10000.00| 3000.00000 3000.00 BUILDING EQUIPMENT | | | 0410 642001-001 15645.000 LF | 0.50000 7822.50| 0.01000 156.45| 1.25000 19556.25 TEMPORARY BERM | | | 0415 642002-001 1571.000 LF | 16.00000 25136.00| 25.00000 39275.00| 15.25000 23957.75 SLOPE DRAIN | | | 0420 642004-001 2903.000 LB | 0.01000 29.03| 0.11000 319.33| 0.10000 290.30 SEED MIXTURE, TEMPORARY | | | 0425 642004-002 1135.000 LB | 0.01000 11.35| 1.05000 1191.75| 1.00000 1135.00 SEED MIXTURE, B | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 007 -7 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0009608 COUNTIES : WOOD LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0328627 |( 3 ) 55-0481221 |KELLY PAVING, INC. |J. F. ALLEN COMPANY |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0430 642004-003 2573.000 LB | 0.50000 1286.50| 2.10000 5403.30| 2.00000 5146.00 SEED MIXTURE, D | | | 0435 642005-001 30.100 TN | 700.00000 21070.00| 472.50000 14222.25| 450.00000 13545.00 MULCH, STRAW OR HAY | | | 0440 642005-002 0.300 TN | 2600.00000 780.00| 1575.00000 472.50| 1500.00000 450.00 MULCH, WOOD CELLULOSE FIBER | | | 0445 642006-001 11.100 TN | 370.00000 4107.00| 735.00000 8158.50| 700.00000 7770.00 FERTILIZER | | | 0450 642007-001 10343.000 SY | 1.00000 10343.00| 1.31000 13549.33| 1.25000 12928.75 FIBER MATTING | | | 0455 642008-001 861.000 LF | 26.00000 22386.00| 0.01000 8.61| 118.00000 101598.00 TEMPORARY PIPE | | | 0460 642009-001 36950.000 LF | 0.75000 27712.50| 0.01000 369.50| 2.65000 97917.50 CONTOUR DITCH | | | 0465 642010-001 40.100 TN | 10.00000 401.00| 21.00000 842.10| 20.00000 802.00 AGRICULTURAL LIMESTONE | | | 0470 642012-001 27400.000 LF | 1.60000 43840.00| 0.01000 274.00| 2.50000 68500.00 SILT FENCE | | | 0475 642031-001 377.000 EA | 35.00000 13195.00| 100.00000 37700.00| 80.00000 30160.00 DITCH CHECK | | | 0480 642033-001 989.000 CY | 15.00000 14835.00| 15.00000 14835.00| 25.00000 24725.00 SEDIMENT TRAP | | | 0485 642036-001 963.000 CY | 20.00000 19260.00| 0.01000 9.63| 5.00000 4815.00 SEDIMENT REMOVAL | | | 0490 652001-001 22.900 TN | 10.00000 229.00| 21.00000 480.90| 20.00000 458.00 AGRICULTURAL LIMESTONE | | | 0495 652002-001 8.000 TN | 525.00000 4200.00| 735.00000 5880.00| 700.00000 5600.00 FERTILIZER, 10-20-10 | | | 0500 652002-002 2.700 TN | 800.00000 2160.00| 1890.00000 5103.00| 1800.00000 4860.00 FERTILIZER, UREA FORMALDEHYDE | | | 0505 652003-001 345.000 LB | 0.25000 86.25| 2.10000 724.50| 2.00000 690.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0510 652003-002 769.000 LB | 2.60000 1999.40| 6.30000 4844.70| 6.00000 4614.00 SEED MIXTURE, D | | | 0515 652003-003 11.500 LB | 21.00000 241.50| 52.50000 603.75| 50.00000 575.00 SEED MIXTURE, WETLAND, K | | | 0520 652004-001 29.900 TN | 620.00000 18538.00| 315.00000 9418.50| 300.00000 8970.00 STRAW OR HAY MULCH | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 007 -8 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0009608 COUNTIES : WOOD LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0328627 |( 3 ) 55-0481221 |KELLY PAVING, INC. |J. F. ALLEN COMPANY |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0525 652004-002 0.300 TN | 2640.00000 792.00| 1575.00000 472.50| 1500.00000 450.00 WOOD CELLULOSE FIBER MULCH | | | 0530 655002-001 2191.000 SY | 4.00000 8764.00| 3.41000 7471.31| 3.25000 7120.75 PERMANENT EROSION MATTING, TYPE A | | | 0535 655002-001 1677.000 SY | 4.00000 6708.00| 3.41000 5718.57| 3.25000 5450.25 PERMANENT EROSION MATTING, TYPE B | | | 0540 699000-001 2000.000 HR | 0.80000 1600.00| 0.80000 1600.00| 0.80000 1600.00 ON JOB TRAINING | | | 0545 307005-001 AA1 3134.000 TN | 35.00000 109690.00| 36.75000 115174.50| 28.50000 89319.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0550 307005-002 AA2 2991.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0555 401001-040 BB1 18125.000 TN | 83.25000 1508906.25| 87.41000 1584306.25| 89.00000 1613125.00 SUPERPAVE HMA BASE CRSE, SG, TY 19 | | | 0560 401001-041 BB2 17300.000 TN | | | SUPERPAVE HMA BASE CRSE, S, TY 19 | | | 0565 401001-050 CC1 31157.000 TN | 77.00000 2399089.00| 80.85000 2519043.45| 82.00000 2554874.00 SUPERPAVE HMA BASE CRSE, SG, TY 37.5 | | | 0570 401001-051 CC2 29740.000 TN | | | SUPERPAVE HMA BASE CRSE, S, TY 37.5 | | | 0575 402001-040 DD1 6833.000 TN | | | SUPERPAVE HMA SKID PVT, SG, TY 9.5 | | | 0580 402001-041 DD2 6522.000 TN | 101.60000 662635.20| 106.68000 695766.96| 101.60000 662635.20 SUPERPAVE HMA SKID PVT, S, TY 9.5 | | | 0585 604076-016 EE1 3288.000 LF | 67.00000 220296.00| 65.95000 216843.60| 70.75000 232626.00 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A7 | | | 0590 604072-116 EE1 3.000 EA | 1040.00000 3120.00| 1961.35000 5884.05| 1350.00000 4050.00 18 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0595 604037-016 EE2 3288.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0600 604071-016 EE2 3.000 EA | | | 18 INCH REINFORCED CONCRETE PIPE SAFETY | | | SLOPE END SECTION | | | 0605 604076-020 FF1 2246.000 LF | 90.00000 202140.00| 98.35000 220894.10| 80.00000 179680.00 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A7 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 007 -9 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0009608 COUNTIES : WOOD LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0328627 |( 3 ) 55-0481221 |KELLY PAVING, INC. |J. F. ALLEN COMPANY |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0610 604072-120 FF1 3.000 EA | 1270.00000 3810.00| 2346.65000 7039.95| 1720.00000 5160.00 24 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0615 604037-020 FF2 2246.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0620 604071-020 FF2 3.000 EA | | | 24 INCH REINFORCED CONCRETE PIPE SAFETY | | | SLOPE END SECTION | | | 0625 604076-022 GG1 401.000 LF | 75.00000 30075.00| 80.30000 32200.30| 78.00000 31278.00 30 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A7 | | | 0630 604037-022 GG2 401.000 LF | | | 30 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0635 604076-026 HH1 46.000 LF | 100.00000 4600.00| 155.60000 7157.60| 145.00000 6670.00 42 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A7 | | | 0640 604037-026 HH2 46.000 LF | | | 42 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0645 636002-001 II1 237.000 TN | 45.00000 10665.00| 48.70000 11541.90| 135.00000 31995.00 AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0650 636002-002 II2 226.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 13,500,216.40| $ 14,405,619.34| $ 14,101,583.03 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 SIGNING & PAVEMENT MARKINGS | | | 0655 657006-001 484.500 LF | 32.00000 15504.00| 31.31000 15169.70| 29.82000 14447.79 S4X7.7, A-572 SUPPORT, GALVANIZED | | | 0660 657006-005 347.500 LF | 35.20000 12232.00| 34.99000 12159.03| 33.32000 11578.70 W6X12, A-572 SUPPORT, GALVANIZED | | | 0665 657008-001 9.000 LF | 6.50000 58.50| 6.83000 61.47| 6.50000 58.50 2.00 LB CHANNEL POST | | | 0670 657010-001 1463.000 LF | 9.00000 13167.00| 8.93000 13064.59| 8.50000 12435.50 3.00 LB CHANNEL POST | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 007 -10 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0009608 COUNTIES : WOOD LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0328627 |( 3 ) 55-0481221 |KELLY PAVING, INC. |J. F. ALLEN COMPANY |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0675 657017-001 22.200 CY | 1000.00000 22200.00| 1071.00000 23776.20| 1020.00000 22644.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0680 657018-001 95.000 EA | 37.00000 3515.00| 36.75000 3491.25| 35.00000 3325.00 POST REMOVAL | | | 0685 658001-001 24.600 CY | 1100.00000 27060.00| 1102.50000 27121.50| 1050.00000 25830.00 CLASS B CONCRETE FOOTING, REINFORCED, | | | OVERHEAD | | | 0690 658003-001 1.000 EA | 10650.00000 10650.00| 10585.05000 10585.05| 10081.00000 10081.00 OVERHEAD SIGN, GALVANIZED STEEL ,1A | | | 0695 658003-001 1.000 EA | 10650.00000 10650.00| 10585.05000 10585.05| 10081.00000 10081.00 OVERHEAD SIGN, GALVANIZED STEEL ,1D | | | 0700 658003-001 1.000 EA | 18500.00000 18500.00| 18371.85000 18371.85| 17497.00000 17497.00 OVERHEAD SIGN, GALVANIZED STEEL ,29 | | | 0705 658003-001 1.000 EA | 18500.00000 18500.00| 18417.00000 18417.00| 17540.00000 17540.00 OVERHEAD SIGN, GALVANIZED STEEL ,30 | | | 0710 658003-001 1.000 EA | 19300.00000 19300.00| 19212.90000 19212.90| 18298.00000 18298.00 OVERHEAD SIGN, GALVANIZED STEEL ,35 | | | 0715 658003-001 1.000 EA | 10750.00000 10750.00| 10590.30000 10590.30| 10086.00000 10086.00 OVERHEAD SIGN, GALVANIZED STEEL ,45 | | | 0720 659001-001 LUMP | 4700.00000 4700.00| 5250.00000 5250.00| 5000.00000 5000.00 SIGN LIGHTING, TYPE 3 ,29 | | | 0725 659001-001 LUMP | 5200.00000 5200.00| 7875.00000 7875.00| 7500.00000 7500.00 SIGN LIGHTING, TYPE 3 ,30 | | | 0730 659001-001 LUMP | 4650.00000 4650.00| 5250.00000 5250.00| 5000.00000 5000.00 SIGN LIGHTING, TYPE 3 ,35 | | | 0735 660004-045 2.000 EA | 2550.00000 5100.00| 2100.00000 4200.00| 2000.00000 4000.00 SIGNAL SUPPORT, D | | | 0740 661001-001 1387.970 SF | 15.00000 20819.55| 14.96000 20764.03| 9.00000 12491.73 0.080 IN FLAT SHEET SIGN | | | 0745 661002-001 1168.000 SF | 20.00000 23360.00| 20.79000 24282.72| 19.80000 23126.40 EXTRUDED PANEL SIGN | | | 0750 661011-001 10.000 EA | 34.00000 340.00| 33.60000 336.00| 32.00000 320.00 INSTALLATION OF REUSABLE SIGN | | | 0755 661013-001 107.000 EA | 35.00000 3745.00| 49.35000 5280.45| 47.00000 5029.00 PLASTIC DELINEATOR POST, WHITE | | | 0760 663001-004 20688.000 LF | 0.25000 5172.00| 0.26000 5378.88| 0.25000 5172.00 EDGE LINE, TYPE II - 4 IN ,WHITE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 007 -11 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0009608 COUNTIES : WOOD LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0328627 |( 3 ) 55-0481221 |KELLY PAVING, INC. |J. F. ALLEN COMPANY |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0765 663002-005 3453.000 LF | 0.25000 863.25| 0.26000 897.78| 0.25000 863.25 LANE LINE, TYPE II - 4 IN | | | 0770 663002-038 24780.000 LF | 0.25000 6195.00| 0.26000 6442.80| 0.25000 6195.00 CENTERLINE, TYPE II - 4 IN | | | 0775 663004-011 3487.000 LF | 4.25000 14819.75| 7.88000 27477.56| 7.50000 26152.50 CHANNELIZING LINE, TYPE V - 8 IN | | | 0780 663005-011 273.000 LF | 6.00000 1638.00| 15.75000 4299.75| 15.00000 4095.00 STOP LINE, TYPE V - 24 IN | | | 0785 663007-010 803.000 LF | 10.00000 8030.00| 9.45000 7588.35| 9.00000 7227.00 STRIPE, TYPE V - 12 IN ,WHITE | | | 0790 663007-010 940.000 LF | 10.00000 9400.00| 9.45000 8883.00| 9.00000 8460.00 STRIPE, TYPE V - 12 IN ,YELLOW | | | 0795 663008-005 28.000 EA | 260.00000 7280.00| 26.25000 735.00| 25.00000 700.00 YIELD TRIANGLE, TYPE V | | | 0800 663010-010 52.000 EA | 175.00000 9100.00| 183.75000 9555.00| 175.00000 9100.00 ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0805 663011-010 40.000 EA | 80.00000 3200.00| 68.25000 2730.00| 65.00000 2600.00 LANE LETTER, TYPE V | | | 0810 663012-208 1072.000 EA | 26.00000 27872.00| 26.25000 28140.00| 25.00000 26800.00 RAISED PAVEMENT MARKER, TYPE P-2 | | | SECTION TOTALS | $ 343,571.05| $ 357,972.21| $ 333,734.37 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 BRIDGE #4800 | | | 0815 203001-000 LUMP | 100000.00000 100000.00| 219450.00000 219450.00| 220250.00000 220250.00 DISMANTLING STRUCTURE | | | 0820 212001-000 1683.000 CY | 32.50000 54697.50| 52.50000 88357.50| 55.00000 92565.00 STRUCTURE EXCAVATION | | | 0825 212005-000 1328.000 CY | 77.00000 102256.00| 68.25000 90636.00| 56.00000 74368.00 SELECT MATERIAL FOR BACKFILLING | | | 0830 218004-001 1971.000 SY | 25.00000 49275.00| 47.25000 93129.75| 62.00000 122202.00 8 INCH CRUSHED ROCK SLOPE PROTECTION | | | 0835 601002-001 744.000 CY | 350.00000 260400.00| 393.75000 292950.00| 390.00000 290160.00 CLASS B CONCRETE | | | 0840 601002-003 542.000 CY | 450.00000 243900.00| 619.50000 335769.00| 760.00000 411920.00 CLASS B CONCRETE, ARCHITECTURAL | | | 0845 601009-001 995.000 CY | 550.00000 547250.00| 682.50000 679087.50| 740.00000 736300.00 CLASS H CONCRETE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 007 -12 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0009608 COUNTIES : WOOD LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0328627 |( 3 ) 55-0481221 |KELLY PAVING, INC. |J. F. ALLEN COMPANY |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0850 601009-003 63.000 CY | 1000.00000 63000.00| 1312.50000 82687.50| 1600.00000 100800.00 CLASS H CONCRETE, ARCHITECTURAL | | | 0855 602001-001 119928.000 LB | 1.00000 119928.00| 1.31000 157105.68| 1.10000 131920.80 REINFORCING STEEL BAR | | | 0860 602002-001 231543.000 LB | 1.00000 231543.00| 1.31000 303321.33| 1.40000 324160.20 EPOXY COATED REINFORCING STEEL BAR | | | 0865 615001-001 1048916.000 LS | 1870000.00000 1870000.00| 1829115.75000 1829115.75| 1769000.00000 1769000.00 STEEL SUPERSTRUCTURE | | | 0870 615028-001 10.000 EA | 1225.00000 12250.00| 4882.50000 48825.00| 4300.00000 43000.00 GUIDED BEARING, ELASTOMERIC | | | 0875 615029-001 18.000 EA | 1575.00000 28350.00| 2887.50000 51975.00| 4300.00000 77400.00 NON-GUIDED BEARING, ELASTOMERIC | | | 0880 615030-001 5.000 EA | 3600.00000 18000.00| 5995.50000 29977.50| 4900.00000 24500.00 FIXED BEARING, ELASTOMERIC | | | 0885 616004-008 1668.000 LF | 65.00000 108420.00| 73.50000 122598.00| 74.00000 123432.00 HP12X74 STEEL BEARING PILE, DRIVEN | | | 0890 616005-008 1033.000 LF | 85.00000 87805.00| 141.75000 146427.75| 110.00000 113630.00 HP12X74 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0895 617003-001 660.000 LF | 80.00000 52800.00| 92.40000 60984.00| 91.50000 60390.00 ALUMINUM RAILING | | | 0900 639001-001 LUMP | 25000.00000 25000.00| 21000.00000 21000.00| 32000.00000 32000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 3,974,874.50| $ 4,653,397.26| $ 4,747,998.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 LIGHTING | | | 0905 662002-001 LUMP | 18000.00000 18000.00| 18900.00000 18900.00| 18000.00000 18000.00 GALVANIZED STEEL CONDUIT CS1 | | | 0910 662002-001 LUMP | 23000.00000 23000.00| 17850.00000 17850.00| 17000.00000 17000.00 GALVANIZED STEEL CONDUIT CS2 | | | 0915 662006-001 14.000 EA | 1650.00000 23100.00| 1050.00000 14700.00| 1000.00000 14000.00 JUNCTION BOX, TYPE H, 18"X18" | | | 0920 662007-001 32.000 EA | 1100.00000 35200.00| 945.00000 30240.00| 900.00000 28800.00 LUMINAIRE, 400W | | | 0925 662008-001 1.000 LS | 10000.00000 10000.00| 25452.00000 25452.00| 24240.00000 24240.00 CABLE, CS1 | | | 0930 662008-001 1.000 LS | 17000.00000 17000.00| 21000.00000 21000.00| 20000.00000 20000.00 CABLE, CS2 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 007 -13 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0009608 COUNTIES : WOOD LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0328627 |( 3 ) 55-0481221 |KELLY PAVING, INC. |J. F. ALLEN COMPANY |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0935 662010-010 4.000 EA | 33000.00000 132000.00| 26250.00000 105000.00| 25000.00000 100000.00 LIGHTING SUPPORT, TYPE X, (100-8) | | | 0940 662013-001 LUMP | 20000.00000 20000.00| 10290.00000 10290.00| 9800.00000 9800.00 SERVICE AND CONTROL STATION, CS1 | | | 0945 662013-001 LUMP | 20000.00000 20000.00| 10290.00000 10290.00| 9800.00000 9800.00 SERVICE AND CONTROL STATION, CS2 | | | 0950 662014-001 LUMP | 20000.00000 20000.00| 11025.00000 11025.00| 10500.00000 10500.00 INCIDENTAL ELECTRICAL WORK | | | 0955 662015-001 1.000 LS | 500.00000 500.00| 1575.00000 1575.00| 1500.00000 1500.00 ELECTRICAL TEST, CS1 | | | 0960 662015-001 1.000 LS | 500.00000 500.00| 1575.00000 1575.00| 1500.00000 1500.00 ELECTRICAL TEST, CS2 | | | SECTION TOTALS | $ 319,300.00| $ 267,897.00| $ 255,140.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0005 SEDIMENT CONTROL BASINS | | | 0965 207001-001 3488.000 CY | 10.00000 34880.00| 12.20000 42553.60| 5.30000 18486.40 UNCLASSIFIED EXCAVATION | | | 0970 207034-000 166.000 SY | 5.00000 830.00| 5.00000 830.00| 2.50000 415.00 FABRIC FOR SEPARATION | | | 0975 211001-000 15905.000 CY | 5.00000 79525.00| 0.01000 159.05| 6.50000 103382.50 UNCLASSIFIED BORROW EXCAVATION | | | 0980 211008-000 131.000 TN | 50.00000 6550.00| 50.00000 6550.00| 54.50000 7139.50 ROCK BORROW EXCAVATION | | | 0985 211017-001 12730.000 SF | 1.50000 19095.00| 2.00000 25460.00| 1.65000 21004.50 IMPERVIOUS CORE | | | 0990 604002-016 94.000 LF | 61.50000 5781.00| 74.10000 6965.40| 91.00000 8554.00 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0995 604002-020 96.000 LF | 64.20000 6163.20| 80.10000 7689.60| 95.00000 9120.00 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 1000 604002-022 280.000 LF | 67.50000 18900.00| 94.05000 26334.00| 104.00000 29120.00 30 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 1005 604002-024 208.000 LF | 79.00000 16432.00| 107.10000 22276.80| 121.00000 25168.00 36 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 007 -14 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0009608 COUNTIES : WOOD LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0328627 |( 3 ) 55-0481221 |KELLY PAVING, INC. |J. F. ALLEN COMPANY |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1010 604002-026 58.000 LF | 90.00000 5220.00| 110.95000 6435.10| 146.50000 8497.00 42 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 1015 604037-022 220.000 LF | 93.00000 20460.00| 129.55000 28501.00| 116.00000 25520.00 30 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 1020 608003-001 4800.000 LF | 13.00000 62400.00| 7.30000 35040.00| 6.95000 33360.00 3 FT 11 IN TEMPORARY FENCE | | | 1025 639001-001 LUMP | 15000.00000 15000.00| 5000.00000 5000.00| 17600.00000 17600.00 CONSTRUCTION LAYOUT STAKE | | | 1030 642035-001 10.000 EA | 5300.00000 53000.00| 5965.30000 59653.00| 8700.00000 87000.00 RISER | | | 1035 642036-001 7714.000 CY | 7.50000 57855.00| 0.01000 77.14| 4.00000 30856.00 SEDIMENT REMOVAL | | | 1040 642050-001 10.000 EA | 400.00000 4000.00| 200.00000 2000.00| 2222.00000 22220.00 DEWATERING DEVICE | | | SECTION TOTALS | $ 406,091.20| $ 275,524.69| $ 447,442.90 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0006 SIGNALS | | | 1045 660001-001 LUMP | 13500.00000 13500.00| 11550.00000 11550.00| 11000.00000 11000.00 SIGNAL CONTROLLER (01) | | | 1050 660001-001 LUMP | 12500.00000 12500.00| 10500.00000 10500.00| 10000.00000 10000.00 SIGNAL CONTROLLER (02) | | | 1055 660002-020 LUMP | 21000.00000 21000.00| 21708.75000 21708.75| 20675.00000 20675.00 TRAFFIC DETECTOR, VTDS 01 | | | 1060 660002-020 LUMP | 19500.00000 19500.00| 21000.00000 21000.00| 20000.00000 20000.00 TRAFFIC DETECTOR, VTDS 02 | | | 1065 660002-030 LUMP | 9500.00000 9500.00| 8925.00000 8925.00| 8500.00000 8500.00 TRAFFIC DETECTOR, RADD 01 | | | 1070 660002-030 LUMP | 9500.00000 9500.00| 8925.00000 8925.00| 8500.00000 8500.00 TRAFFIC DETECTOR, RADD 02 | | | 1075 660003-006 34.000 EA | 260.00000 8840.00| 262.50000 8925.00| 250.00000 8500.00 SIGNAL SECTION, V-12 | | | 1080 660003-007 18.000 EA | 120.00000 2160.00| 105.00000 1890.00| 100.00000 1800.00 SIGNAL SECTION, INSTALLATION ONLY, V-12 | | | 1085 660004-040 1.000 EA | 15800.00000 15800.00| 9975.00000 9975.00| 9500.00000 9500.00 SIGNAL SUPPORT, C1 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 007 -15 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0009608 COUNTIES : WOOD LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0328627 |( 3 ) 55-0481221 |KELLY PAVING, INC. |J. F. ALLEN COMPANY |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1090 660004-041 3.000 EA | 8900.00000 26700.00| 5250.00000 15750.00| 5000.00000 15000.00 SIGNAL SUPPORT, INSTALLATION ONLY, C1 | | | 1095 660004-042 2.000 EA | 19000.00000 38000.00| 10762.50000 21525.00| 10250.00000 20500.00 SIGNAL SUPPORT, C1L | | | 1100 660007-001 LUMP | 12500.00000 12500.00| 15750.00000 15750.00| 15000.00000 15000.00 MISCELLANEOUS SIGNAL (01) | | | 1105 660007-001 LUMP | 14500.00000 14500.00| 20826.75000 20826.75| 19835.00000 19835.00 MISCELLANEOUS SIGNAL (02) | | | 1110 660010-001 2.000 EA | 7900.00000 15800.00| 6300.00000 12600.00| 6000.00000 12000.00 PRIORITY CONTROL SYSTEM DETECTOR ,D3 | | | 1115 660010-010 1.000 EA | 1000.00000 1000.00| 1050.00000 1050.00| 1000.00000 1000.00 PRIORITY CONTROL SYSTEM EMITTER | | | 1120 660016-001 1.000 EA | 6300.00000 6300.00| 5460.00000 5460.00| 5200.00000 5200.00 AREA MASTER CONTROLLER | | | 1125 660017-001 LUMP | 2100.00000 2100.00| 1050.00000 1050.00| 1000.00000 1000.00 INTERSECTION PHONE SYSTEM | | | 1130 660060-001 LUMP | 2100.00000 2100.00| 5775.00000 5775.00| 5500.00000 5500.00 MISCELLANEOUS RADIO INSTALLATION | | | 1135 660060-002 2.000 EA | 3100.00000 6200.00| 4278.75000 8557.50| 4075.00000 8150.00 SPREAD SPECTRUM RADIO TRANSCEIVER | | | SECTION TOTALS | $ 237,500.00| $ 211,743.00| $ 201,660.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0007 WATERLINE RELOCATION | | | 1140 207034-000 115.000 SY | 10.00000 1150.00| 1.25000 143.75| 2.85000 327.75 FABRIC FOR SEPARATION | | | 1145 307001-000 30.000 CY | 300.00000 9000.00| 60.00000 1800.00| 88.00000 2640.00 AGGREGATE BASE COURSE, CLASS 1 | | | 1150 639001-001 LUMP | 20000.00000 20000.00| 6500.00000 6500.00| 23000.00000 23000.00 CONSTRUCTION LAYOUT STAKE | | | 1155 670004-201 320.000 LF | 66.00000 21120.00| 57.00000 18240.00| 93.50000 29920.00 6 INCH DUCTILE IRON PIPE, TYPE I, CLASS | | | 350 | | | 1160 670004-202 200.000 LF | 64.00000 12800.00| 69.00000 13800.00| 75.50000 15100.00 6 INCH DUCTILE IRON PIPE, TYPE II, | | | CLASS 350 | | | 1165 670007-004 20.000 LF | 26.00000 520.00| 21.00000 420.00| 65.25000 1305.00 3/4 INCH PLASTIC PIPE, CLASS 150 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 007 -16 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0009608 COUNTIES : WOOD LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0328627 |( 3 ) 55-0481221 |KELLY PAVING, INC. |J. F. ALLEN COMPANY |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1170 670007-004 1365.000 LF | 26.00000 35490.00| 20.50000 27982.50| 17.50000 23887.50 3/4 INCH PLASTIC PIPE, CLASS 200 | | | 1175 670007-006 70.000 LF | 26.00000 1820.00| 21.00000 1470.00| 20.50000 1435.00 1 INCH PLASTIC PIPE, CLASS 150 | | | 1180 670007-010 230.000 LF | 26.00000 5980.00| 21.00000 4830.00| 17.25000 3967.50 1.5 INCH PLASTIC PIPE, CLASS 200 | | | 1185 670007-012 215.000 LF | 27.00000 5805.00| 33.00000 7095.00| 28.30000 6084.50 2 INCH PLASTIC PIPE, CLASS 150 | | | 1190 670007-020 2000.000 LF | 50.00000 100000.00| 46.00000 92000.00| 60.00000 120000.00 6 INCH PLASTIC PIPE, CLASS 150 | | | 1195 670007-022 20.000 LF | 165.00000 3300.00| 191.00000 3820.00| 220.00000 4400.00 8 INCH PLASTIC PIPE, CLASS 150 | | | 1200 670007-024 6450.000 LF | 50.00000 322500.00| 47.50000 306375.00| 58.50000 377325.00 10 INCH PLASTIC PIPE, CLASS 150 | | | 1205 670007-026 590.000 LF | 80.00000 47200.00| 93.00000 54870.00| 73.50000 43365.00 12 INCH PLASTIC PIPE, CLASS 150 | | | 1210 670008-040 20.000 LF | 37.00000 740.00| 36.00000 720.00| 72.50000 1450.00 3/4 INCH COPPER SERVICE PIPE | | | 1215 670008-060 70.000 LF | 32.00000 2240.00| 30.00000 2100.00| 42.50000 2975.00 1 INCH COPPER SERVICE PIPE | | | 1220 670009-060 5.000 EA | 700.00000 3500.00| 188.00000 940.00| 800.00000 4000.00 1 INCH GATE VALVE AND VALVE BOX | | | 1225 670009-100 1.000 EA | 950.00000 950.00| 216.00000 216.00| 850.00000 850.00 1.5 INCH GATE VALVE AND VALVE BOX | | | 1230 670009-120 2.000 EA | 1150.00000 2300.00| 640.00000 1280.00| 1025.00000 2050.00 2 INCH GATE VALVE AND VALVE BOX | | | 1235 670009-200 12.000 EA | 1320.00000 15840.00| 1015.00000 12180.00| 1930.00000 23160.00 6 INCH GATE VALVE AND VALVE BOX | | | 1240 670009-220 1.000 EA | 1575.00000 1575.00| 1375.00000 1375.00| 2500.00000 2500.00 8 INCH GATE VALVE AND VALVE BOX | | | 1245 670009-240 14.000 EA | 2200.00000 30800.00| 2000.00000 28000.00| 2800.00000 39200.00 10 INCH GATE VALVE AND VALVE BOX | | | 1250 670009-260 1.000 EA | 3100.00000 3100.00| 2400.00000 2400.00| 3900.00000 3900.00 12 INCH GATE VALVE AND VALVE BOX | | | 1255 670010-180 90.000 LF | 85.00000 7650.00| 98.00000 8820.00| 94.00000 8460.00 4 INCH STEEL CASING PIPE, THICKNESS 0. | | | 1875 INCH | | | 1260 670010-200 110.000 LF | 100.00000 11000.00| 85.00000 9350.00| 103.00000 11330.00 6 INCH STEEL CASING PIPE, THICKNESS 0. | | | 1875 INCH | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 007 -17 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0009608 COUNTIES : WOOD LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0328627 |( 3 ) 55-0481221 |KELLY PAVING, INC. |J. F. ALLEN COMPANY |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1265 670010-240 390.000 LF | 120.00000 46800.00| 115.00000 44850.00| 130.00000 50700.00 10 INCH STEEL CASING PIPE, THICKNESS 0. | | | 250 INCH | | | 1270 670010-280 50.000 LF | 135.00000 6750.00| 210.00000 10500.00| 143.50000 7175.00 14 INCH STEEL CASING PIPE, THICKNESS 0. | | | 250 INCH | | | 1275 670010-300 120.000 LF | 160.00000 19200.00| 170.00000 20400.00| 250.00000 30000.00 16 INCH STEEL CASING PIPE, THICKNESS 0. | | | 250 INCH | | | 1280 670013-200 3.000 EA | 4000.00000 12000.00| 4500.00000 13500.00| 4675.00000 14025.00 6 INCH FIRE HYDRANT | | | 1285 670014-001 1.000 EA | 3100.00000 3100.00| 2650.00000 2650.00| 3145.00000 3145.00 RELOCATE FIRE HYDRANT | | | 1290 670017-001 27.000 EA | 1400.00000 37800.00| 1550.00000 41850.00| 470.00000 12690.00 METER BOX | | | 1295 670019-001 1.000 EA | 3700.00000 3700.00| 4250.00000 4250.00| 1590.00000 1590.00 SPECIAL VALVE, AIR RELEASE, 2 INCH | | | 1300 670019-120 1.000 EA | 1800.00000 1800.00| 2285.00000 2285.00| 2050.00000 2050.00 2 INCH SPECIAL VALVE, BLOWOFF ASSEMBLY | | | 1305 681001-001 LUMP | 3600.00000 3600.00| 26000.00000 26000.00| 60300.00000 60300.00 ASBESTOS ABATEMENT, NUMBER 1, EX. | | | WATERLINE - ASBESTOS CONC. PIPE | | | SECTION TOTALS | $ 801,130.00| $ 773,012.25| $ 934,307.25 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0008 SEWERLINE RELOCATION | | | 1310 639001-001 LUMP | 19000.00000 19000.00| 1500.00000 1500.00| 3500.00000 3500.00 CONSTRUCTION LAYOUT STAKE | | | 1315 675007-024 804.000 LF | 60.00000 48240.00| 35.00000 28140.00| 65.50000 52662.00 10 INCH PLASTIC SEWER PIPE | | | 1320 675021-280 100.000 LF | 130.00000 13000.00| 152.00000 15200.00| 196.00000 19600.00 14 INCH STEEL CASING PIPE, THICKNESS 0. | | | 250 INCH | | | 1325 675022-120 1.000 EA | 1350.00000 1350.00| 3465.00000 3465.00| 2800.00000 2800.00 2 INCH AIR VALVE ASSEMBLY | | | 1330 675025-001 1.000 EA | 1150.00000 1150.00| 1215.00000 1215.00| 3120.00000 3120.00 SPECIAL STRUCTURE CLEANOUT | | | SECTION TOTALS | $ 82,740.00| $ 49,520.00| $ 81,682.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0009 COMPUTER SYSTEM | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 007 -18 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0009608 COUNTIES : WOOD LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0583614 |( 2 ) 55-0328627 |( 3 ) 55-0481221 |KELLY PAVING, INC. |J. F. ALLEN COMPANY |MOUNTAINEER CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1335 640004-001 LUMP | 2600.00000 2600.00| 5000.00000 5000.00| 5000.00000 5000.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 2,600.00| $ 5,000.00| $ 5,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 19,668,023.15| $ 20,999,685.75| $ 21,108,547.55 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 007 -19 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0009608 COUNTIES : WOOD LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0700300 |( 5 ) 31-1023518 |( ) |A.L.L. CONSTRUCTION, INC. |KOKOSING CONSTRUCTION COMPAN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN & PAVE | | | 0005 201001-000 1.000 LS | 1276000.00000 1276000.00| 265000.00000 265000.00| CLEARING AND GRUBBING | | | 0010 202001-000 1.000 LS | 5000.00000 5000.00| 5000.00000 5000.00| BUILDING DEMOLITION NUMBER, 8/1 | | | 0015 204001-000 LUMP | 1000000.00000 1000000.00| 1050000.00000 1050000.00| MOBILIZATION | | | 0020 207001-001 224895.000 CY | 8.72000 1961084.40| 13.50000 3036082.50| UNCLASSIFIED EXCAVATION | | | 0025 207002-000 15294.000 CY | 48.00000 734112.00| 60.00000 917640.00| SUBGRADE | | | 0030 207032-000 2139.000 SY | 2.00000 4278.00| 2.00000 4278.00| FABRIC FOR SUBSURFACE DRAINAGE | | | 0035 207034-000 89364.000 SY | 1.25000 111705.00| 1.50000 134046.00| FABRIC FOR SEPARATION | | | 0045 211002-000 6696.000 CY | 58.00000 388368.00| 0.01000 66.96| ROCK BORROW EXCAVATION | | | 0050 240001-000 93.000 LF | 50.00000 4650.00| 20.00000 1860.00| CLEAN CULVERT | | | 0055 240005-000 192.000 LF | 150.00000 28800.00| 20.00000 3840.00| CLEAN BOX CULVERT | | | 0060 307001-000 22179.000 CY | 56.80000 1259767.20| 70.00000 1552530.00| AGGREGATE BASE COURSE, CLASS I | | | 0065 408002-001 22983.000 GA | 0.01000 229.83| 0.01000 229.83| BITUMINOUS MATERIAL | | | 0070 415005-001 4159.000 SY | 2.66000 11062.94| 4.08000 16968.72| REMOVE EXISTING PAVEMENT SURFACE | | | 0075 501005-006 621.000 SY | 70.00000 43470.00| 50.00000 31050.00| 6 INCH NON-REINFORCED PORTLAND CEMENT | | | CONCRETE PAVEMENT | | | 0080 502001-012 456.000 SY | 450.00000 205200.00| 450.00000 205200.00| 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0085 601002-001 29.000 CY | 2000.00000 58000.00| 1300.00000 37700.00| CLASS B CONCRETE | | | 0090 604037-016 345.000 LF | 80.00000 27600.00| 60.00000 20700.00| 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 007 -20 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0009608 COUNTIES : WOOD LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0700300 |( 5 ) 31-1023518 |( ) |A.L.L. CONSTRUCTION, INC. |KOKOSING CONSTRUCTION COMPAN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 604037-020 97.000 LF | 130.00000 12610.00| 90.00000 8730.00| 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0100 604037-022 482.000 LF | 165.00000 79530.00| 100.00000 48200.00| 30 INCH REINFORCED CONCRETE PIPE, CLASS | | | V | | | 0105 604037-026 240.000 LF | 230.00000 55200.00| 160.00000 38400.00| 42 INCH REINFORCED CONCRETE PIPE, CLASS | | | V | | | 0110 604054-022 308.000 LF | 950.00000 292600.00| 850.00000 261800.00| 30 INCH JACKED CONDUIT, REINFORCED | | | CONCRETE PIPE, CLASS V | | | 0115 604054-026 120.000 LF | 1355.00000 162600.00| 1000.00000 120000.00| 42 INCH JACKED CONDUIT, REINFORCED | | | CONCRETE PIPE, CLASS V | | | 0120 604071-016 10.000 EA | 2000.00000 20000.00| 1800.00000 18000.00| 18 INCH REINFORCED CONCRETE PIPE SAFETY | | | SLOPE END SECTION | | | 0125 604072-112 4.000 EA | 750.00000 3000.00| 600.00000 2400.00| 15 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0130 604072-120 2.000 EA | 1200.00000 2400.00| 1100.00000 2200.00| 24 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0135 604076-006 260.000 LF | 30.00000 7800.00| 16.00000 4160.00| 8 INCH ALUMINUM COATED CORRUGATED STEEL | | | PIPE, A2 | | | 0140 604076-012 100.000 LF | 42.00000 4200.00| 45.00000 4500.00| 15 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0145 604076-016 223.000 LF | 55.00000 12265.00| 55.00000 12265.00| 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0150 604076-020 694.000 LF | 65.00000 45110.00| 80.00000 55520.00| 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0155 604076-022 507.000 LF | 80.00000 40560.00| 90.00000 45630.00| 30 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 007 -21 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0009608 COUNTIES : WOOD LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0700300 |( 5 ) 31-1023518 |( ) |A.L.L. CONSTRUCTION, INC. |KOKOSING CONSTRUCTION COMPAN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0160 604076-024 181.000 LF | 90.00000 16290.00| 120.00000 21720.00| 36 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0165 605001-001 7.000 EA | 3900.00000 27300.00| 3500.00000 24500.00| TYPE A MANHOLE | | | 0170 605004-001 1.000 EA | 1600.00000 1600.00| 2000.00000 2000.00| TYPE B INLET | | | 0175 605005-001 29.000 EA | 3000.00000 87000.00| 3500.00000 101500.00| TYPE C INLET | | | 0180 605008-001 4.000 EA | 4200.00000 16800.00| 4500.00000 18000.00| TYPE F INLET | | | 0185 605009-001 28.000 EA | 1850.00000 51800.00| 2500.00000 70000.00| TYPE G INLET | | | 0190 605010-001 3.000 EA | 4000.00000 12000.00| 3100.00000 9300.00| TYPE H INLET | | | 0195 605041-016 145.000 LF | 95.00000 13775.00| 150.00000 21750.00| 18 INCH SLOT INLET RISER | | | 0200 606025-004 210.000 LF | 22.50000 4725.00| 25.00000 5250.00| 6 INCH UNDERDRAIN PIPE | | | 0205 606029-001 5070.000 LF | 9.75000 49432.50| 12.50000 63375.00| FREE DRAINING BASE TRENCH | | | 0210 607001-001 6313.000 LF | 12.25000 77334.25| 12.97000 81879.61| TYPE 1 GUARDRAIL, CLASS I | | | 0215 607001-001 1125.000 LF | 9.50000 10687.50| 9.50000 10687.50| TYPE 1 GUARDRAIL, CLASS III | | | 0220 607006-001 4.000 EA | 900.00000 3600.00| 900.00000 3600.00| THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0225 607011-001 100.000 LF | 4.50000 450.00| 4.50000 450.00| RESET TYPE 1 GUARDRAIL, CLASS I | | | 0230 607030-001 11.000 EA | 450.00000 4950.00| 450.00000 4950.00| SPECIAL TRAILING END TERMINAL | | | 0235 607065-001 10.000 EA | 1550.00000 15500.00| 1550.00000 15500.00| FLARED END TERMINAL | | | 0240 608002-001 101.000 LF | 15.00000 1515.00| 15.00000 1515.00| 3 FT X 11 IN RIGHT-OF-WAY FENCE, FARM | | | FIELD | | | 0245 609001-001 508.400 SY | 47.60000 24199.84| 45.00000 22878.00| CONCRETE SIDEWALK | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 007 -22 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0009608 COUNTIES : WOOD LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0700300 |( 5 ) 31-1023518 |( ) |A.L.L. CONSTRUCTION, INC. |KOKOSING CONSTRUCTION COMPAN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0250 610001-001 74.000 LF | 32.00000 2368.00| 35.00000 2590.00| PLAIN CONCRETE CURBING, TYPE I | | | 0255 610003-002 4358.000 LF | 32.00000 139456.00| 25.00000 108950.00| COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE II | | | 0260 610003-004 739.000 LF | 32.00000 23648.00| 36.00000 26604.00| COMBINATION CONCRETE CURB AND GUTTER, | | | TYPE IV | | | 0265 610006-005 1016.000 LF | 73.00000 74168.00| 50.00000 50800.00| MEDIAN, TYPE V | | | 0270 622003-001 27.000 EA | 300.00000 8100.00| 150.00000 4050.00| CANTILEVER MAILBOX SUPPORT | | | 0275 633003-001 780.000 CY | 65.00000 50700.00| 80.00000 62400.00| DUMPED ROCK GUTTER | | | 0280 636007-001 13430.000 LF | 2.00000 26860.00| 0.80000 10744.00| ERADICATION OF PAVEMENT MARKING | | | 0285 636008-001 49060.000 LF | 0.25000 12265.00| 0.28000 13736.80| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0290 636009-001 9580.000 LF | 1.50000 14370.00| 1.71000 16381.80| TEMPORARY PAVEMENT MARKING-TAPE 4 IN, | | | TY TYPE VIIB | | | 0295 636010-003 930.000 EA | 6.00000 5580.00| 6.84000 6361.20| TEMPORARY RAISED PAVEMENT MARKER, TYPE | | | TCZ | | | 0300 636011-001 56030.000 UN | 1.00000 56030.00| 2.52000 141195.60| TRAFFIC CONTROL DEVICE | | | 0305 636012-010 4.000 EA | 1.00000 4.00| 569.75000 2279.00| PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0310 636013-001 1300.000 EA | 1.00000 1300.00| 5.70000 7410.00| INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0315 636014-001 4900.000 HR | 65.00000 318500.00| 45.00000 220500.00| FLAGGER | | | 0320 636014-002 1600.000 HR | 70.00000 112000.00| 45.00000 72000.00| TRAFFIC DIRECTOR | | | 0325 636017-001 1690.000 LF | 32.00000 54080.00| 20.00000 33800.00| TEMPORARY CONCRETE BARRIER | | | 0330 636018-001 450.000 LF | 7.50000 3375.00| 1.50000 675.00| REMOVE AND RESET TEMPORARY CONCRETE | | | BARRIER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 007 -23 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0009608 COUNTIES : WOOD LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0700300 |( 5 ) 31-1023518 |( ) |A.L.L. CONSTRUCTION, INC. |KOKOSING CONSTRUCTION COMPAN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0335 636019-001 400.000 LF | 11.60000 4640.00| 11.60000 4640.00| TEMPORARY GUARDRAIL BARRIER | | | 0340 636021-001 250.000 DA | 15.00000 3750.00| 18.60000 4650.00| ELECTRIC ARROW | | | 0345 636022-001 1800.000 DA | 45.00000 81000.00| 20.00000 36000.00| CHANGEABLE MESSAGE SIGN | | | 0350 636023-001 1.000 LS | 35000.00000 35000.00| 10000.00000 10000.00| TEMPORARY TRAFFIC SIGNAL | | | 0355 636025-001 13250.000 DA | 1.25000 16562.50| 1.50000 19875.00| WARNING LIGHTS, TYPE B | | | 0360 636030-001 1000.000 DA | 30.00000 30000.00| 36.00000 36000.00| SPEED MONITORING TRAILER | | | 0365 636060-001 2.000 EA | 7500.00000 15000.00| 7500.00000 15000.00| TEMPORARY IMPACT ATTENUATING DEVICE | | | 0370 636060-002 6.000 EA | 2800.00000 16800.00| 850.00000 5100.00| REMOVE AND RESET ATTENUATOR DEVICE | | | 0375 637001-001 643.000 MG | 50.00000 32150.00| 90.00000 57870.00| WATER FOR DUST PALLIATIVE | | | 0380 638002-001 110.000 EA | 100.00000 11000.00| 110.00000 12100.00| RIGHT OF WAY MARKER | | | 0385 638003-001 8.000 EA | 175.00000 1400.00| 300.00000 2400.00| SURVEY MARKER | | | 0390 638004-001 11.000 EA | 250.00000 2750.00| 200.00000 2200.00| OUTLET MARKER | | | 0395 639001-001 LUMP | 225000.00000 225000.00| 80000.00000 80000.00| CONSTRUCTION LAYOUT STAKE | | | 0400 640002-001 24.000 MO | 2500.00000 60000.00| 3000.00000 72000.00| LARGE FIELD OFFICE AND STORAGE BUILDING | | | 0405 640003-001 LUMP | 6500.00000 6500.00| 5000.00000 5000.00| BUILDING EQUIPMENT | | | 0410 642001-001 15645.000 LF | 1.00000 15645.00| 1.00000 15645.00| TEMPORARY BERM | | | 0415 642002-001 1571.000 LF | 15.00000 23565.00| 8.50000 13353.50| SLOPE DRAIN | | | 0420 642004-001 2903.000 LB | 0.10000 290.30| 0.10000 290.30| SEED MIXTURE, TEMPORARY | | | 0425 642004-002 1135.000 LB | 1.00000 1135.00| 1.00000 1135.00| SEED MIXTURE, B | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 007 -24 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0009608 COUNTIES : WOOD LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0700300 |( 5 ) 31-1023518 |( ) |A.L.L. CONSTRUCTION, INC. |KOKOSING CONSTRUCTION COMPAN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0430 642004-003 2573.000 LB | 2.00000 5146.00| 2.00000 5146.00| SEED MIXTURE, D | | | 0435 642005-001 30.100 TN | 450.00000 13545.00| 450.00000 13545.00| MULCH, STRAW OR HAY | | | 0440 642005-002 0.300 TN | 1500.00000 450.00| 1500.00000 450.00| MULCH, WOOD CELLULOSE FIBER | | | 0445 642006-001 11.100 TN | 700.00000 7770.00| 700.00000 7770.00| FERTILIZER | | | 0450 642007-001 10343.000 SY | 1.25000 12928.75| 1.25000 12928.75| FIBER MATTING | | | 0455 642008-001 861.000 LF | 25.00000 21525.00| 40.00000 34440.00| TEMPORARY PIPE | | | 0460 642009-001 36950.000 LF | 0.75000 27712.50| 1.00000 36950.00| CONTOUR DITCH | | | 0465 642010-001 40.100 TN | 20.00000 802.00| 20.00000 802.00| AGRICULTURAL LIMESTONE | | | 0470 642012-001 27400.000 LF | 3.00000 82200.00| 5.00000 137000.00| SILT FENCE | | | 0475 642031-001 377.000 EA | 85.00000 32045.00| 70.00000 26390.00| DITCH CHECK | | | 0480 642033-001 989.000 CY | 7.00000 6923.00| 10.00000 9890.00| SEDIMENT TRAP | | | 0485 642036-001 963.000 CY | 1.00000 963.00| 10.00000 9630.00| SEDIMENT REMOVAL | | | 0490 652001-001 22.900 TN | 20.00000 458.00| 20.00000 458.00| AGRICULTURAL LIMESTONE | | | 0495 652002-001 8.000 TN | 700.00000 5600.00| 700.00000 5600.00| FERTILIZER, 10-20-10 | | | 0500 652002-002 2.700 TN | 1800.00000 4860.00| 1800.00000 4860.00| FERTILIZER, UREA FORMALDEHYDE | | | 0505 652003-001 345.000 LB | 2.00000 690.00| 2.00000 690.00| SEED MIXTURES, B, C-1, OR C-2 | | | 0510 652003-002 769.000 LB | 6.00000 4614.00| 6.00000 4614.00| SEED MIXTURE, D | | | 0515 652003-003 11.500 LB | 50.00000 575.00| 50.00000 575.00| SEED MIXTURE, WETLAND, K | | | 0520 652004-001 29.900 TN | 300.00000 8970.00| 300.00000 8970.00| STRAW OR HAY MULCH | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 007 -25 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0009608 COUNTIES : WOOD LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0700300 |( 5 ) 31-1023518 |( ) |A.L.L. CONSTRUCTION, INC. |KOKOSING CONSTRUCTION COMPAN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0525 652004-002 0.300 TN | 1500.00000 450.00| 1500.00000 450.00| WOOD CELLULOSE FIBER MULCH | | | 0530 655002-001 2191.000 SY | 3.25000 7120.75| 3.25000 7120.75| PERMANENT EROSION MATTING, TYPE A | | | 0535 655002-001 1677.000 SY | 3.25000 5450.25| 3.25000 5450.25| PERMANENT EROSION MATTING, TYPE B | | | 0540 699000-001 2000.000 HR | 0.80000 1600.00| 0.80000 1600.00| ON JOB TRAINING | | | 0545 307005-001 AA1 3134.000 TN | 35.00000 109690.00| 35.00000 109690.00| AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0550 307005-002 AA2 2991.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0555 401001-040 BB1 18125.000 TN | 83.25000 1508906.25| 83.84000 1519600.00| SUPERPAVE HMA BASE CRSE, SG, TY 19 | | | 0560 401001-041 BB2 17300.000 TN | | | SUPERPAVE HMA BASE CRSE, S, TY 19 | | | 0565 401001-050 CC1 31157.000 TN | 77.00000 2399089.00| 77.54000 2415913.78| SUPERPAVE HMA BASE CRSE, SG, TY 37.5 | | | 0570 401001-051 CC2 29740.000 TN | | | SUPERPAVE HMA BASE CRSE, S, TY 37.5 | | | 0575 402001-040 DD1 6833.000 TN | | | SUPERPAVE HMA SKID PVT, SG, TY 9.5 | | | 0580 402001-041 DD2 6522.000 TN | 101.60000 662635.20| 102.32000 667331.04| SUPERPAVE HMA SKID PVT, S, TY 9.5 | | | 0585 604076-016 EE1 3288.000 LF | 55.00000 180840.00| 55.00000 180840.00| 18 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A7 | | | 0590 604072-116 EE1 3.000 EA | 900.00000 2700.00| 800.00000 2400.00| 18 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0595 604037-016 EE2 3288.000 LF | | | 18 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0600 604071-016 EE2 3.000 EA | | | 18 INCH REINFORCED CONCRETE PIPE SAFETY | | | SLOPE END SECTION | | | 0605 604076-020 FF1 2246.000 LF | 65.00000 145990.00| 90.00000 202140.00| 24 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A7 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 007 -26 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0009608 COUNTIES : WOOD LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0700300 |( 5 ) 31-1023518 |( ) |A.L.L. CONSTRUCTION, INC. |KOKOSING CONSTRUCTION COMPAN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0610 604072-120 FF1 3.000 EA | 1200.00000 3600.00| 1100.00000 3300.00| 24 INCH CORRUGATED STEEL PIPE SAFETY | | | SLOPE END SECTION | | | 0615 604037-020 FF2 2246.000 LF | | | 24 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0620 604071-020 FF2 3.000 EA | | | 24 INCH REINFORCED CONCRETE PIPE SAFETY | | | SLOPE END SECTION | | | 0625 604076-022 GG1 401.000 LF | 80.00000 32080.00| 70.00000 28070.00| 30 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A7 | | | 0630 604037-022 GG2 401.000 LF | | | 30 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0635 604076-026 HH1 46.000 LF | 100.00000 4600.00| 90.00000 4140.00| 42 INCH ALUMINUM COATED CORRUGATED | | | STEEL PIPE, A7 | | | 0640 604037-026 HH2 46.000 LF | | | 42 INCH REINFORCED CONCRETE PIPE, CLASS | | | II | | | 0645 636002-001 II1 237.000 TN | 60.00000 14220.00| 50.00000 11850.00| AGGREGATE FOR MAINTAINING TRAFFIC, | | | STONE OR GRAVEL | | | 0650 636002-002 II2 226.000 TN | | | AGGREGATE FOR MAINTAINING TRAFFIC, SLAG | | | SECTION TOTALS | $ 15,077,901.96| $ 15,037,192.89| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 SIGNING & PAVEMENT MARKINGS | | | 0655 657006-001 484.500 LF | 29.82000 14447.79| 29.82000 14447.79| S4X7.7, A-572 SUPPORT, GALVANIZED | | | 0660 657006-005 347.500 LF | 33.32000 11578.70| 33.32000 11578.70| W6X12, A-572 SUPPORT, GALVANIZED | | | 0665 657008-001 9.000 LF | 6.50000 58.50| 6.50000 58.50| 2.00 LB CHANNEL POST | | | 0670 657010-001 1463.000 LF | 8.50000 12435.50| 8.50000 12435.50| 3.00 LB CHANNEL POST | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 007 -27 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0009608 COUNTIES : WOOD LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0700300 |( 5 ) 31-1023518 |( ) |A.L.L. CONSTRUCTION, INC. |KOKOSING CONSTRUCTION COMPAN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0675 657017-001 22.200 CY | 1020.00000 22644.00| 1020.00000 22644.00| CLASS B CONCRETE FOOTING, REINFORCED, | | | ROADSIDE | | | 0680 657018-001 95.000 EA | 35.00000 3325.00| 35.00000 3325.00| POST REMOVAL | | | 0685 658001-001 24.600 CY | 1050.00000 25830.00| 1050.00000 25830.00| CLASS B CONCRETE FOOTING, REINFORCED, | | | OVERHEAD | | | 0690 658003-001 1.000 EA | 10081.00000 10081.00| 10081.00000 10081.00| OVERHEAD SIGN, GALVANIZED STEEL ,1A | | | 0695 658003-001 1.000 EA | 10081.00000 10081.00| 10081.00000 10081.00| OVERHEAD SIGN, GALVANIZED STEEL ,1D | | | 0700 658003-001 1.000 EA | 17497.00000 17497.00| 17497.00000 17497.00| OVERHEAD SIGN, GALVANIZED STEEL ,29 | | | 0705 658003-001 1.000 EA | 17540.00000 17540.00| 17540.00000 17540.00| OVERHEAD SIGN, GALVANIZED STEEL ,30 | | | 0710 658003-001 1.000 EA | 18298.00000 18298.00| 18298.00000 18298.00| OVERHEAD SIGN, GALVANIZED STEEL ,35 | | | 0715 658003-001 1.000 EA | 10086.00000 10086.00| 10086.00000 10086.00| OVERHEAD SIGN, GALVANIZED STEEL ,45 | | | 0720 659001-001 LUMP | 5000.00000 5000.00| 5000.00000 5000.00| SIGN LIGHTING, TYPE 3 ,29 | | | 0725 659001-001 LUMP | 7500.00000 7500.00| 7500.00000 7500.00| SIGN LIGHTING, TYPE 3 ,30 | | | 0730 659001-001 LUMP | 5000.00000 5000.00| 5000.00000 5000.00| SIGN LIGHTING, TYPE 3 ,35 | | | 0735 660004-045 2.000 EA | 2000.00000 4000.00| 2000.00000 4000.00| SIGNAL SUPPORT, D | | | 0740 661001-001 1387.970 SF | 14.25000 19778.57| 14.25000 19778.57| 0.080 IN FLAT SHEET SIGN | | | 0745 661002-001 1168.000 SF | 19.80000 23126.40| 19.80000 23126.40| EXTRUDED PANEL SIGN | | | 0750 661011-001 10.000 EA | 32.00000 320.00| 32.00000 320.00| INSTALLATION OF REUSABLE SIGN | | | 0755 661013-001 107.000 EA | 47.00000 5029.00| 33.50000 3584.50| PLASTIC DELINEATOR POST, WHITE | | | 0760 663001-004 20688.000 LF | 0.25000 5172.00| 0.25000 5172.00| EDGE LINE, TYPE II - 4 IN ,WHITE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 007 -28 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0009608 COUNTIES : WOOD LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0700300 |( 5 ) 31-1023518 |( ) |A.L.L. CONSTRUCTION, INC. |KOKOSING CONSTRUCTION COMPAN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0765 663002-005 3453.000 LF | 0.25000 863.25| 0.25000 863.25| LANE LINE, TYPE II - 4 IN | | | 0770 663002-038 24780.000 LF | 0.25000 6195.00| 0.25000 6195.00| CENTERLINE, TYPE II - 4 IN | | | 0775 663004-011 3487.000 LF | 7.50000 26152.50| 7.61000 26536.07| CHANNELIZING LINE, TYPE V - 8 IN | | | 0780 663005-011 273.000 LF | 15.00000 4095.00| 15.23000 4157.79| STOP LINE, TYPE V - 24 IN | | | 0785 663007-010 803.000 LF | 9.00000 7227.00| 9.14000 7339.42| STRIPE, TYPE V - 12 IN ,WHITE | | | 0790 663007-010 940.000 LF | 9.00000 8460.00| 9.14000 8591.60| STRIPE, TYPE V - 12 IN ,YELLOW | | | 0795 663008-005 28.000 EA | 25.00000 700.00| 25.38000 710.64| YIELD TRIANGLE, TYPE V | | | 0800 663010-010 52.000 EA | 175.00000 9100.00| 177.67000 9238.84| ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | 0805 663011-010 40.000 EA | 65.00000 2600.00| 65.99000 2639.60| LANE LETTER, TYPE V | | | 0810 663012-208 1072.000 EA | 25.00000 26800.00| 25.38000 27207.36| RAISED PAVEMENT MARKER, TYPE P-2 | | | SECTION TOTALS | $ 341,021.21| $ 340,863.53| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 BRIDGE #4800 | | | 0815 203001-000 LUMP | 237000.00000 237000.00| 215000.00000 215000.00| DISMANTLING STRUCTURE | | | 0820 212001-000 1683.000 CY | 50.00000 84150.00| 55.00000 92565.00| STRUCTURE EXCAVATION | | | 0825 212005-000 1328.000 CY | 65.00000 86320.00| 50.00000 66400.00| SELECT MATERIAL FOR BACKFILLING | | | 0830 218004-001 1971.000 SY | 45.00000 88695.00| 18.00000 35478.00| 8 INCH CRUSHED ROCK SLOPE PROTECTION | | | 0835 601002-001 744.000 CY | 375.00000 279000.00| 325.00000 241800.00| CLASS B CONCRETE | | | 0840 601002-003 542.000 CY | 590.00000 319780.00| 725.00000 392950.00| CLASS B CONCRETE, ARCHITECTURAL | | | 0845 601009-001 995.000 CY | 650.00000 646750.00| 825.00000 820875.00| CLASS H CONCRETE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 007 -29 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0009608 COUNTIES : WOOD LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0700300 |( 5 ) 31-1023518 |( ) |A.L.L. CONSTRUCTION, INC. |KOKOSING CONSTRUCTION COMPAN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0850 601009-003 63.000 CY | 1250.00000 78750.00| 2100.00000 132300.00| CLASS H CONCRETE, ARCHITECTURAL | | | 0855 602001-001 119928.000 LB | 1.25000 149910.00| 1.13000 135518.64| REINFORCING STEEL BAR | | | 0860 602002-001 231543.000 LB | 1.25000 289428.75| 1.13000 261643.59| EPOXY COATED REINFORCING STEEL BAR | | | 0865 615001-001 1048916.000 LS | 1629172.00000 1629172.00| 1900000.00000 1900000.00| STEEL SUPERSTRUCTURE | | | 0870 615028-001 10.000 EA | 4650.00000 46500.00| 4200.00000 42000.00| GUIDED BEARING, ELASTOMERIC | | | 0875 615029-001 18.000 EA | 2750.00000 49500.00| 2500.00000 45000.00| NON-GUIDED BEARING, ELASTOMERIC | | | 0880 615030-001 5.000 EA | 5710.00000 28550.00| 4500.00000 22500.00| FIXED BEARING, ELASTOMERIC | | | 0885 616004-008 1668.000 LF | 70.00000 116760.00| 80.00000 133440.00| HP12X74 STEEL BEARING PILE, DRIVEN | | | 0890 616005-008 1033.000 LF | 135.00000 139455.00| 120.00000 123960.00| HP12X74 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0895 617003-001 660.000 LF | 88.00000 58080.00| 91.00000 60060.00| ALUMINUM RAILING | | | 0900 639001-001 LUMP | 20000.00000 20000.00| 25000.00000 25000.00| CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 4,347,800.75| $ 4,746,490.23| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 LIGHTING | | | 0905 662002-001 LUMP | 18000.00000 18000.00| 18000.00000 18000.00| GALVANIZED STEEL CONDUIT CS1 | | | 0910 662002-001 LUMP | 17000.00000 17000.00| 17000.00000 17000.00| GALVANIZED STEEL CONDUIT CS2 | | | 0915 662006-001 14.000 EA | 1000.00000 14000.00| 1000.00000 14000.00| JUNCTION BOX, TYPE H, 18"X18" | | | 0920 662007-001 32.000 EA | 900.00000 28800.00| 900.00000 28800.00| LUMINAIRE, 400W | | | 0925 662008-001 1.000 LS | 24240.00000 24240.00| 24240.00000 24240.00| CABLE, CS1 | | | 0930 662008-001 1.000 LS | 20000.00000 20000.00| 20000.00000 20000.00| CABLE, CS2 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 007 -30 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0009608 COUNTIES : WOOD LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0700300 |( 5 ) 31-1023518 |( ) |A.L.L. CONSTRUCTION, INC. |KOKOSING CONSTRUCTION COMPAN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0935 662010-010 4.000 EA | 25000.00000 100000.00| 25000.00000 100000.00| LIGHTING SUPPORT, TYPE X, (100-8) | | | 0940 662013-001 LUMP | 9800.00000 9800.00| 9800.00000 9800.00| SERVICE AND CONTROL STATION, CS1 | | | 0945 662013-001 LUMP | 9800.00000 9800.00| 9800.00000 9800.00| SERVICE AND CONTROL STATION, CS2 | | | 0950 662014-001 LUMP | 10500.00000 10500.00| 10500.00000 10500.00| INCIDENTAL ELECTRICAL WORK | | | 0955 662015-001 1.000 LS | 1500.00000 1500.00| 1500.00000 1500.00| ELECTRICAL TEST, CS1 | | | 0960 662015-001 1.000 LS | 1500.00000 1500.00| 1500.00000 1500.00| ELECTRICAL TEST, CS2 | | | SECTION TOTALS | $ 255,140.00| $ 255,140.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0005 SEDIMENT CONTROL BASINS | | | 0965 207001-001 3488.000 CY | 7.00000 24416.00| 60.00000 209280.00| UNCLASSIFIED EXCAVATION | | | 0970 207034-000 166.000 SY | 1.50000 249.00| 4.00000 664.00| FABRIC FOR SEPARATION | | | 0975 211001-000 15905.000 CY | 9.00000 143145.00| 0.01000 159.05| UNCLASSIFIED BORROW EXCAVATION | | | 0980 211008-000 131.000 TN | 58.00000 7598.00| 50.00000 6550.00| ROCK BORROW EXCAVATION | | | 0985 211017-001 12730.000 SF | 1.50000 19095.00| 1.69000 21513.70| IMPERVIOUS CORE | | | 0990 604002-016 94.000 LF | 55.00000 5170.00| 50.00000 4700.00| 18 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 0995 604002-020 96.000 LF | 72.00000 6912.00| 60.00000 5760.00| 24 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 1000 604002-022 280.000 LF | 89.00000 24920.00| 70.00000 19600.00| 30 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 1005 604002-024 208.000 LF | 105.00000 21840.00| 80.00000 16640.00| 36 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 007 -31 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0009608 COUNTIES : WOOD LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0700300 |( 5 ) 31-1023518 |( ) |A.L.L. CONSTRUCTION, INC. |KOKOSING CONSTRUCTION COMPAN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1010 604002-026 58.000 LF | 123.00000 7134.00| 105.00000 6090.00| 42 INCH FULL BITUMINOUS COATED | | | CORRUGATED STEEL PIPE, A2 | | | 1015 604037-022 220.000 LF | 145.00000 31900.00| 90.00000 19800.00| 30 INCH REINFORCED CONCRETE PIPE, CLASS | | | III | | | 1020 608003-001 4800.000 LF | 6.95000 33360.00| 6.95000 33360.00| 3 FT 11 IN TEMPORARY FENCE | | | 1025 639001-001 LUMP | 5000.00000 5000.00| 10000.00000 10000.00| CONSTRUCTION LAYOUT STAKE | | | 1030 642035-001 10.000 EA | 4000.00000 40000.00| 5000.00000 50000.00| RISER | | | 1035 642036-001 7714.000 CY | 1.00000 7714.00| 2.00000 15428.00| SEDIMENT REMOVAL | | | 1040 642050-001 10.000 EA | 300.00000 3000.00| 300.00000 3000.00| DEWATERING DEVICE | | | SECTION TOTALS | $ 381,453.00| $ 422,544.75| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0006 SIGNALS | | | 1045 660001-001 LUMP | 11000.00000 11000.00| 11000.00000 11000.00| SIGNAL CONTROLLER (01) | | | 1050 660001-001 LUMP | 10000.00000 10000.00| 10000.00000 10000.00| SIGNAL CONTROLLER (02) | | | 1055 660002-020 LUMP | 20675.00000 20675.00| 20675.00000 20675.00| TRAFFIC DETECTOR, VTDS 01 | | | 1060 660002-020 LUMP | 20000.00000 20000.00| 20000.00000 20000.00| TRAFFIC DETECTOR, VTDS 02 | | | 1065 660002-030 LUMP | 8500.00000 8500.00| 8500.00000 8500.00| TRAFFIC DETECTOR, RADD 01 | | | 1070 660002-030 LUMP | 8500.00000 8500.00| 8500.00000 8500.00| TRAFFIC DETECTOR, RADD 02 | | | 1075 660003-006 34.000 EA | 250.00000 8500.00| 250.00000 8500.00| SIGNAL SECTION, V-12 | | | 1080 660003-007 18.000 EA | 100.00000 1800.00| 100.00000 1800.00| SIGNAL SECTION, INSTALLATION ONLY, V-12 | | | 1085 660004-040 1.000 EA | 9500.00000 9500.00| 9500.00000 9500.00| SIGNAL SUPPORT, C1 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 007 -32 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0009608 COUNTIES : WOOD LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0700300 |( 5 ) 31-1023518 |( ) |A.L.L. CONSTRUCTION, INC. |KOKOSING CONSTRUCTION COMPAN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1090 660004-041 3.000 EA | 5000.00000 15000.00| 5000.00000 15000.00| SIGNAL SUPPORT, INSTALLATION ONLY, C1 | | | 1095 660004-042 2.000 EA | 10250.00000 20500.00| 10250.00000 20500.00| SIGNAL SUPPORT, C1L | | | 1100 660007-001 LUMP | 15000.00000 15000.00| 15000.00000 15000.00| MISCELLANEOUS SIGNAL (01) | | | 1105 660007-001 LUMP | 19835.00000 19835.00| 19835.00000 19835.00| MISCELLANEOUS SIGNAL (02) | | | 1110 660010-001 2.000 EA | 6000.00000 12000.00| 6000.00000 12000.00| PRIORITY CONTROL SYSTEM DETECTOR ,D3 | | | 1115 660010-010 1.000 EA | 1000.00000 1000.00| 1000.00000 1000.00| PRIORITY CONTROL SYSTEM EMITTER | | | 1120 660016-001 1.000 EA | 5200.00000 5200.00| 5200.00000 5200.00| AREA MASTER CONTROLLER | | | 1125 660017-001 LUMP | 1000.00000 1000.00| 1000.00000 1000.00| INTERSECTION PHONE SYSTEM | | | 1130 660060-001 LUMP | 5500.00000 5500.00| 5500.00000 5500.00| MISCELLANEOUS RADIO INSTALLATION | | | 1135 660060-002 2.000 EA | 4075.00000 8150.00| 4075.00000 8150.00| SPREAD SPECTRUM RADIO TRANSCEIVER | | | SECTION TOTALS | $ 201,660.00| $ 201,660.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0007 WATERLINE RELOCATION | | | 1140 207034-000 115.000 SY | 5.00000 575.00| 2.20000 253.00| FABRIC FOR SEPARATION | | | 1145 307001-000 30.000 CY | 75.00000 2250.00| 60.00000 1800.00| AGGREGATE BASE COURSE, CLASS 1 | | | 1150 639001-001 LUMP | 10000.00000 10000.00| 10000.00000 10000.00| CONSTRUCTION LAYOUT STAKE | | | 1155 670004-201 320.000 LF | 50.00000 16000.00| 50.00000 16000.00| 6 INCH DUCTILE IRON PIPE, TYPE I, CLASS | | | 350 | | | 1160 670004-202 200.000 LF | 70.00000 14000.00| 65.00000 13000.00| 6 INCH DUCTILE IRON PIPE, TYPE II, | | | CLASS 350 | | | 1165 670007-004 20.000 LF | 50.00000 1000.00| 15.00000 300.00| 3/4 INCH PLASTIC PIPE, CLASS 150 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 007 -33 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0009608 COUNTIES : WOOD LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0700300 |( 5 ) 31-1023518 |( ) |A.L.L. CONSTRUCTION, INC. |KOKOSING CONSTRUCTION COMPAN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1170 670007-004 1365.000 LF | 50.00000 68250.00| 20.00000 27300.00| 3/4 INCH PLASTIC PIPE, CLASS 200 | | | 1175 670007-006 70.000 LF | 20.00000 1400.00| 20.00000 1400.00| 1 INCH PLASTIC PIPE, CLASS 150 | | | 1180 670007-010 230.000 LF | 40.00000 9200.00| 24.00000 5520.00| 1.5 INCH PLASTIC PIPE, CLASS 200 | | | 1185 670007-012 215.000 LF | 40.00000 8600.00| 26.00000 5590.00| 2 INCH PLASTIC PIPE, CLASS 150 | | | 1190 670007-020 2000.000 LF | 45.00000 90000.00| 40.00000 80000.00| 6 INCH PLASTIC PIPE, CLASS 150 | | | 1195 670007-022 20.000 LF | 53.00000 1060.00| 45.00000 900.00| 8 INCH PLASTIC PIPE, CLASS 150 | | | 1200 670007-024 6450.000 LF | 42.00000 270900.00| 45.00000 290250.00| 10 INCH PLASTIC PIPE, CLASS 150 | | | 1205 670007-026 590.000 LF | 53.00000 31270.00| 50.00000 29500.00| 12 INCH PLASTIC PIPE, CLASS 150 | | | 1210 670008-040 20.000 LF | 100.00000 2000.00| 22.00000 440.00| 3/4 INCH COPPER SERVICE PIPE | | | 1215 670008-060 70.000 LF | 100.00000 7000.00| 28.00000 1960.00| 1 INCH COPPER SERVICE PIPE | | | 1220 670009-060 5.000 EA | 800.00000 4000.00| 450.00000 2250.00| 1 INCH GATE VALVE AND VALVE BOX | | | 1225 670009-100 1.000 EA | 800.00000 800.00| 800.00000 800.00| 1.5 INCH GATE VALVE AND VALVE BOX | | | 1230 670009-120 2.000 EA | 1000.00000 2000.00| 1000.00000 2000.00| 2 INCH GATE VALVE AND VALVE BOX | | | 1235 670009-200 12.000 EA | 1200.00000 14400.00| 1250.00000 15000.00| 6 INCH GATE VALVE AND VALVE BOX | | | 1240 670009-220 1.000 EA | 2000.00000 2000.00| 2200.00000 2200.00| 8 INCH GATE VALVE AND VALVE BOX | | | 1245 670009-240 14.000 EA | 1800.00000 25200.00| 2400.00000 33600.00| 10 INCH GATE VALVE AND VALVE BOX | | | 1250 670009-260 1.000 EA | 2000.00000 2000.00| 4000.00000 4000.00| 12 INCH GATE VALVE AND VALVE BOX | | | 1255 670010-180 90.000 LF | 130.00000 11700.00| 120.00000 10800.00| 4 INCH STEEL CASING PIPE, THICKNESS 0. | | | 1875 INCH | | | 1260 670010-200 110.000 LF | 140.00000 15400.00| 135.00000 14850.00| 6 INCH STEEL CASING PIPE, THICKNESS 0. | | | 1875 INCH | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 007 -34 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0009608 COUNTIES : WOOD LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0700300 |( 5 ) 31-1023518 |( ) |A.L.L. CONSTRUCTION, INC. |KOKOSING CONSTRUCTION COMPAN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1265 670010-240 390.000 LF | 160.00000 62400.00| 140.00000 54600.00| 10 INCH STEEL CASING PIPE, THICKNESS 0. | | | 250 INCH | | | 1270 670010-280 50.000 LF | 200.00000 10000.00| 180.00000 9000.00| 14 INCH STEEL CASING PIPE, THICKNESS 0. | | | 250 INCH | | | 1275 670010-300 120.000 LF | 180.00000 21600.00| 185.00000 22200.00| 16 INCH STEEL CASING PIPE, THICKNESS 0. | | | 250 INCH | | | 1280 670013-200 3.000 EA | 4000.00000 12000.00| 4400.00000 13200.00| 6 INCH FIRE HYDRANT | | | 1285 670014-001 1.000 EA | 2000.00000 2000.00| 3750.00000 3750.00| RELOCATE FIRE HYDRANT | | | 1290 670017-001 27.000 EA | 800.00000 21600.00| 1750.00000 47250.00| METER BOX | | | 1295 670019-001 1.000 EA | 1000.00000 1000.00| 3900.00000 3900.00| SPECIAL VALVE, AIR RELEASE, 2 INCH | | | 1300 670019-120 1.000 EA | 1200.00000 1200.00| 2950.00000 2950.00| 2 INCH SPECIAL VALVE, BLOWOFF ASSEMBLY | | | 1305 681001-001 LUMP | 63000.00000 63000.00| 20000.00000 20000.00| ASBESTOS ABATEMENT, NUMBER 1, EX. | | | WATERLINE - ASBESTOS CONC. PIPE | | | SECTION TOTALS | $ 805,805.00| $ 746,563.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0008 SEWERLINE RELOCATION | | | 1310 639001-001 LUMP | 5000.00000 5000.00| 10000.00000 10000.00| CONSTRUCTION LAYOUT STAKE | | | 1315 675007-024 804.000 LF | 40.00000 32160.00| 45.00000 36180.00| 10 INCH PLASTIC SEWER PIPE | | | 1320 675021-280 100.000 LF | 200.00000 20000.00| 190.00000 19000.00| 14 INCH STEEL CASING PIPE, THICKNESS 0. | | | 250 INCH | | | 1325 675022-120 1.000 EA | 5000.00000 5000.00| 5000.00000 5000.00| 2 INCH AIR VALVE ASSEMBLY | | | 1330 675025-001 1.000 EA | 7000.00000 7000.00| 7000.00000 7000.00| SPECIAL STRUCTURE CLEANOUT | | | SECTION TOTALS | $ 69,160.00| $ 77,180.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0009 COMPUTER SYSTEM | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 007 -35 TABULATION OF BIDS CALL ORDER : 007 CONTRACT ID : 0009608 COUNTIES : WOOD LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0700300 |( 5 ) 31-1023518 |( ) |A.L.L. CONSTRUCTION, INC. |KOKOSING CONSTRUCTION COMPAN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 1335 640004-001 LUMP | 9058.08000 9058.08| 6000.00000 6000.00| COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 9,058.08| $ 6,000.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 21,489,000.00| $ 21,833,634.40| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 008 -1 VENDOR RANKING CALL ORDER : 008 CONTRACT ID : 1021089 COUNTIES : CABELL LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : HENRY WHITE ROAD PROJECT(S) : U306-0017/02-000.46 00 0STP 0172 004 D00 LOCATION: 0.46 M E OF CR17-0.49 M E OF CR17 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0570769 WEST VIRGINIA PAVING, INC. $ 51,612.00 100.0000% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 008 -2 TABULATION OF BIDS CALL ORDER : 008 CONTRACT ID : 1021089 COUNTIES : CABELL LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0570769 |( 5 ) 31-1023518 |( ) |WEST VIRGINIA PAVING, INC. |KOKOSING CONSTRUCTION COMPAN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 RESURFACING | | | 0005 204001-000 LUMP | 4500.00000 4500.00| | MOBILIZATION | | | 0010 211002-000 50.000 CY | 115.00000 5750.00| | ROCK BORROW EXCAVATION | | | 0015 408002-001 6.000 GA | 2.50000 15.00| | BITUMINOUS MATERIAL | | | 0020 415005-001 202.000 SY | 25.00000 5050.00| | REMOVE EXISTING PAVEMENT SURFACE | | | 0025 636011-001 2520.000 UN | 0.85000 2142.00| | TRAFFIC CONTROL DEVICE | | | 0030 639001-001 LUMP | 4500.00000 4500.00| | CONSTRUCTION LAYOUT STAKE | | | 0035 307005-001 AA1 84.000 TN | 65.00000 5460.00| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0040 307005-002 AA2 76.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | 0045 401001-020 BB1 162.000 TN | 130.00000 21060.00| | MARSHALL HMA BASE CRSE, SG, TY I | | | 0050 401001-021 BB2 149.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0055 401002-020 CC1 11.000 TN | 285.00000 3135.00| | MARSHALL HMA WEAR CRSE, SG, TY I | | | 0060 401002-021 CC2 10.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | SECTION TOTALS | $ 51,612.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 51,612.00| $ 21,833,634.40| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 009 -1 VENDOR RANKING CALL ORDER : 009 CONTRACT ID : 1004001 COUNTIES : FAYETTE LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 09 CONTRACT DESCRIPTION : NEW RIVER GORGE BRIDGE #2719 PROJECT(S) : S310-0019/00-015.38 00 LOCATION: 1.16 MILES NORTH OF WV 16 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0614471 SPECIALTY GROUPS, INC. $ 2,407,365.00 100.0000% 2 34-1535734 LIBERTY MAINTENANCE, INC. $ 10,331,390.00 429.1576% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 009 -2 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 1004001 COUNTIES : FAYETTE LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 09 SET-ASIDE : Standard ==================================================================================================================================== |( 1 ) 55-0614471 |( 2 ) 34-1535734 |( ) |SPECIALTY GROUPS, INC. |LIBERTY MAINTENANCE, 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 | 50170.00000 50170.00| 450000.00000 450000.00| MOBILIZATION | | | 0010 636011-001 19600.000 UN | 1.25000 24500.00| 1.20000 23520.00| TRAFFIC CONTROL DEVICE | | | 0015 636014-001 100.000 HR | 65.00000 6500.00| 85.00000 8500.00| FLAGGER | | | 0020 636014-002 200.000 HR | 50.00000 10000.00| 100.00000 20000.00| TRAFFIC DIRECTOR | | | 0025 636021-001 240.000 DA | 18.40000 4416.00| 16.00000 3840.00| ELECTRIC ARROW | | | 0030 636022-001 260.000 DA | 63.25000 16445.00| 50.00000 13000.00| CHANGEABLE MESSAGE SIGN | | | 0035 636025-001 1800.000 DA | 1.78000 3204.00| 2.00000 3600.00| WARNING LIGHTS, TYPE B | | | 0040 636028-001 240.000 DA | 103.50000 24840.00| 120.00000 28800.00| SHADOW VEHICLE | | | 0045 636030-001 240.000 DA | 40.25000 9660.00| 42.00000 10080.00| SPEED MONITORING TRAILER | | | 0050 640004-001 LUMP | 2500.00000 2500.00| 5000.00000 5000.00| COMPUTER SYSTEM FOR FIELD OFFICE | | | 0055 640006-001 8.000 MO | 1200.00000 9600.00| 2500.00000 20000.00| SMALL FIELD OFFICE | | | 0060 601030-000 45.000 SF | 1400.00000 63000.00| 1200.00000 54000.00| PATCHING CONCRETE STRUCTURES | | | 0065 615019-001 LUMP | 75000.00000 75000.00| 274000.00000 274000.00| CAULKING OF SEAMS AND JOINTS IN | | | STRUCTURAL STEEL | | | 0070 615071-001 1243.000 EA | 270.00000 335610.00| 250.00000 310750.00| FABRICATED STRUCTURAL STEEL - BOLT | | | REPLACEMENT | | | 0075 615075-003 18.000 LF | 1500.00000 27000.00| 1500.00000 27000.00| MISCELLANEOUS BRIDGE WORK, WELDING | | | REPAIRS | | | 0080 643010-022 576.000 LF | 275.00000 158400.00| 550.00000 316800.00| 8 INCH FIBERGLASS PIPE, BROWN | | | 0085 688001-001 LUMP | 793260.00000 793260.00| 4381250.00000 4381250.00| CLEAN AND PAINT EXISTING STEEL BRIDGE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 009 -3 TABULATION OF BIDS CALL ORDER : 009 CONTRACT ID : 1004001 COUNTIES : FAYETTE LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 09 SET-ASIDE : Standard ==================================================================================================================================== |( 1 ) 55-0614471 |( 2 ) 34-1535734 |( ) |SPECIALTY GROUPS, INC. |LIBERTY MAINTENANCE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 688003-001 LUMP | 793260.00000 793260.00| 4381250.00000 4381250.00| CONTAINMENT AND DISPOSAL OF SPENT | | | MATERIAL | | | SECTION TOTALS | $ 2,407,365.00| $ 10,331,390.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,407,365.00| $ 10,331,390.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 010 -1 VENDOR RANKING CALL ORDER : 010 CONTRACT ID : 1009702 COUNTIES : KANAWHA LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : CONTRACT DESCRIPTION : ELK TWOMILE CREEK ARCH BRIDGE PROJECT(S) : S320-0046/00-001.15 00 LOCATION: 0.74 MILE EAST COUNTY 46/1 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 27-0738567 R.K. CONSTRUCTION, INC. $ 450,674.23 100.0000% 2 62-1345425 BILCO CONSTRUCTION CO., INC. $ 510,728.00 113.3253% 3 55-0710073 TEAYS RIVER CONSTRUCTION COMPANY $ 513,368.00 113.9111% 4 55-0674033 SMH CONSTRUCTION COMPANY, INC. $ 568,960.68 126.2466% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 010 -2 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 1009702 COUNTIES : KANAWHA LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-0738567 |( 2 ) 62-1345425 |( 3 ) 55-0710073 |R.K. CONSTRUCTION, INC. |BILCO CONSTRUCTION CO., INC. |TEAYS RIVER CONSTRUCTION COMP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ELK TWO MILE | | | 0005 201001-000 1.000 LS | 13146.42000 13146.42| 50000.00000 50000.00| 40000.00000 40000.00 CLEARING AND GRUBBING | | | 0010 203001-000 LUMP | 12519.30000 12519.30| 20000.00000 20000.00| 17000.00000 17000.00 DISMANTLING STRUCTURE | | | 0015 204001-000 LUMP | 35999.80000 35999.80| 25500.00000 25500.00| 25000.00000 25000.00 MOBILIZATION | | | 0020 207001-001 354.000 CY | 12.57000 4449.78| 6.00000 2124.00| 30.00000 10620.00 UNCLASSIFIED EXCAVATION | | | 0025 207002-000 153.000 CY | 49.50000 7573.50| 38.00000 5814.00| 90.00000 13770.00 SUBGRADE | | | 0030 207034-000 685.000 SY | 1.94000 1328.90| 1.00000 685.00| 2.00000 1370.00 FABRIC FOR SEPARATION | | | 0035 211001-000 395.000 CY | 29.97000 11838.15| 7.00000 2765.00| 35.00000 13825.00 UNCLASSIFIED BORROW EXCAVATION | | | 0040 211002-000 98.000 CY | 45.00000 4410.00| 42.00000 4116.00| 60.00000 5880.00 ROCK BORROW EXCAVATION | | | 0045 211003-000 160.000 CY | 45.00000 7200.00| 42.00000 6720.00| 60.00000 9600.00 SELECT BORROW EXCAVATION | | | 0050 212001-000 155.000 CY | 17.45000 2704.75| 7.00000 1085.00| 15.00000 2325.00 STRUCTURE EXCAVATION | | | 0055 212005-000 20.000 CY | 91.50000 1830.00| 42.00000 840.00| 100.00000 2000.00 SELECT MATERIAL FOR BACKFILLING | | | 0060 307001-000 91.000 CY | 51.81000 4714.71| 38.00000 3458.00| 130.00000 11830.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0065 408002-001 15.000 GA | 5.85000 87.75| 5.50000 82.50| 5.00000 75.00 BITUMINOUS MATERIAL | | | 0070 601002-001 29.200 CY | 567.13000 16560.20| 1000.00000 29200.00| 700.00000 20440.00 CLASS B CONCRETE | | | 0075 602002-001 4182.000 LB | 1.60000 6691.20| 1.90000 7945.80| 1.75000 7318.50 EPOXY COATED REINFORCING STEEL BAR | | | 0080 603016-011 445.500 LF | 237.97000 106015.64| 300.00000 133650.00| 250.00000 111375.00 21X36 INCH PRESTRESSED CONCRETE BOX BEA | | | 0085 604001-010 25.000 LF | 38.00000 950.00| 56.00000 1400.00| 115.00000 2875.00 12 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0090 607001-001 188.000 LF | 25.00000 4700.00| 35.00000 6580.00| 29.00000 5452.00 TYPE 1 GUARDRAIL, CLASS 1 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 010 -3 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 1009702 COUNTIES : KANAWHA LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-0738567 |( 2 ) 62-1345425 |( 3 ) 55-0710073 |R.K. CONSTRUCTION, INC. |BILCO CONSTRUCTION CO., INC. |TEAYS RIVER CONSTRUCTION COMP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 614001-003 1274.000 LF | 75.00000 95550.00| 35.00000 44590.00| 85.00000 108290.00 HP10X42 STEEL PILE | | | 0100 614003-001 1061.000 SF | 10.00000 10610.00| 16.00000 16976.00| 11.00000 11671.00 CONCRETE LAGGING, THICKNESS 6" | | | 0105 616005-008 306.000 LF | 90.00000 27540.00| 30.00000 9180.00| 110.00000 33660.00 HP12X74 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0110 636011-001 4000.000 UN | 1.10000 4400.00| 0.80000 3200.00| 1.00000 4000.00 TRAFFIC CONTROL DEVICE | | | 0115 636012-010 1.000 EA | 550.00000 550.00| 0.50000 0.50| 500.00000 500.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0120 636013-001 50.000 EA | 5.50000 275.00| 0.50000 25.00| 5.00000 250.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0125 636014-001 300.000 HR | 52.00000 15600.00| 42.00000 12600.00| 0.01000 3.00 FLAGGER | | | 0130 636025-001 300.000 DA | 1.37000 411.00| 2.00000 600.00| 1.25000 375.00 WARNING LIGHTS, TYPE B | | | 0135 637001-001 10.000 MG | 75.00000 750.00| 1.00000 10.00| 100.00000 1000.00 WATER FOR DUST PALLIATIVE | | | 0140 638002-001 12.000 EA | 60.00000 720.00| 35.00000 420.00| 60.00000 720.00 RIGHT OF WAY MARKER | | | 0145 638004-001 1.000 EA | 125.00000 125.00| 125.00000 125.00| 150.00000 150.00 OUTLET MARKER | | | 0150 639001-001 LUMP | 2800.00000 2800.00| 44000.00000 44000.00| 3000.00000 3000.00 CONSTRUCTION LAYOUT STAKE | | | 0155 639001-001 LUMP | 5000.00000 5000.00| 35000.70000 35000.70| 3000.00000 3000.00 CONSTRUCTION LAYOUT STAKE | | | 0160 640003-001 LUMP | 2000.00000 2000.00| 900.00000 900.00| 500.00000 500.00 BUILDING EQUIPMENT | | | 0165 640006-001 8.000 MO | 996.81000 7974.48| 395.00000 3160.00| 750.00000 6000.00 SMALL FIELD OFFICE | | | 0170 642004-002 60.000 LB | 6.00000 360.00| 9.20000 552.00| 10.00000 600.00 SEED MIXTURE, B | | | 0175 642005-002 0.500 TN | 75.00000 37.50| 1510.00000 755.00| 600.00000 300.00 MULCH, WOOD CELLULOSE FIBER | | | 0180 642006-001 0.500 TN | 75.00000 37.50| 1380.00000 690.00| 650.00000 325.00 FERTILIZER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 010 -4 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 1009702 COUNTIES : KANAWHA LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : SET-ASIDE : ==================================================================================================================================== |( 1 ) 27-0738567 |( 2 ) 62-1345425 |( 3 ) 55-0710073 |R.K. CONSTRUCTION, INC. |BILCO CONSTRUCTION CO., INC. |TEAYS RIVER CONSTRUCTION COMP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 642012-001 850.000 LF | 1.28000 1088.00| 2.00000 1700.00| 0.01000 8.50 SILT FENCE | | | 0190 642031-001 6.000 EA | 40.00000 240.00| 50.00000 300.00| 75.00000 450.00 DITCH CHECK | | | 0195 652001-001 0.500 TN | 100.00000 50.00| 255.00000 127.50| 160.00000 80.00 AGRICULTURAL LIMESTONE | | | 0200 652002-001 0.300 TN | 100.00000 30.00| 1380.00000 414.00| 650.00000 195.00 FERTILIZER, 10-20-10 | | | 0205 652003-001 40.000 LB | 6.59000 263.60| 10.00000 400.00| 12.00000 480.00 SEED MIXTURES, B, C-1, OR C-2 | | | 0210 652004-001 0.400 TN | 100.00000 40.00| 620.00000 248.00| 1300.00000 520.00 STRAW OR HAY MULCH | | | 0215 401001-023 AA1 120.000 TN | 141.75000 17010.00| 150.00000 18000.00| 155.00000 18600.00 MARSHALL HMA BASE CRSE, SG, TY II 2 | | | 0220 401001-024 AA2 115.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II 2 | | | 0225 401002-020 BB1 85.000 TN | 152.25000 12941.25| 160.00000 13600.00| 170.00000 14450.00 MARSHALL HMA WEAR CRSE, SG, TY I 1 | | | 0230 401002-021 BB2 82.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I 1 | | | 0235 307005-001 CC1 41.000 TN | | 29.00000 1189.00| 85.00000 3485.00 AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0240 307005-002 CC2 40.000 TN | 38.77000 1550.80| | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | SECTION TOTALS | $ 450,674.23| $ 510,728.00| $ 513,368.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 450,674.23| $ 510,728.00| $ 513,368.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 010 -5 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 1009702 COUNTIES : KANAWHA LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0674033 |( ) |( ) |SMH CONSTRUCTION COMPANY, IN | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ELK TWO MILE | | | 0005 201001-000 1.000 LS | 20673.00000 20673.00| | CLEARING AND GRUBBING | | | 0010 203001-000 LUMP | 7216.00000 7216.00| | DISMANTLING STRUCTURE | | | 0015 204001-000 LUMP | 28358.00000 28358.00| | MOBILIZATION | | | 0020 207001-001 354.000 CY | 9.67000 3423.18| | UNCLASSIFIED EXCAVATION | | | 0025 207002-000 153.000 CY | 58.70000 8981.10| | SUBGRADE | | | 0030 207034-000 685.000 SY | 1.15000 787.75| | FABRIC FOR SEPARATION | | | 0035 211001-000 395.000 CY | 16.69000 6592.55| | UNCLASSIFIED BORROW EXCAVATION | | | 0040 211002-000 98.000 CY | 61.14000 5991.72| | ROCK BORROW EXCAVATION | | | 0045 211003-000 160.000 CY | 61.24000 9798.40| | SELECT BORROW EXCAVATION | | | 0050 212001-000 155.000 CY | 11.75000 1821.25| | STRUCTURE EXCAVATION | | | 0055 212005-000 20.000 CY | 117.65000 2353.00| | SELECT MATERIAL FOR BACKFILLING | | | 0060 307001-000 91.000 CY | 61.41000 5588.31| | AGGREGATE BASE COURSE, CLASS 1 | | | 0065 408002-001 15.000 GA | 5.74000 86.10| | BITUMINOUS MATERIAL | | | 0070 601002-001 29.200 CY | 592.57000 17303.04| | CLASS B CONCRETE | | | 0075 602002-001 4182.000 LB | 1.78000 7443.96| | EPOXY COATED REINFORCING STEEL BAR | | | 0080 603016-011 445.500 LF | 265.96000 118485.18| | 21X36 INCH PRESTRESSED CONCRETE BOX BEA | | | 0085 604001-010 25.000 LF | 18.31000 457.75| | 12 INCH METALLIC COATED CORRUGATED | | | STEEL PIPE, A2 | | | 0090 607001-001 188.000 LF | 33.60000 6316.80| | TYPE 1 GUARDRAIL, CLASS 1 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 010 -6 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 1009702 COUNTIES : KANAWHA LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0674033 |( ) |( ) |SMH CONSTRUCTION COMPANY, IN | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 614001-003 1274.000 LF | 134.70000 171607.80| | HP10X42 STEEL PILE | | | 0100 614003-001 1061.000 SF | 12.65000 13421.65| | CONCRETE LAGGING, THICKNESS 6" | | | 0105 616005-008 306.000 LF | 164.40000 50306.40| | HP12X74 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0110 636011-001 4000.000 UN | 1.42000 5680.00| | TRAFFIC CONTROL DEVICE | | | 0115 636012-010 1.000 EA | 100.00000 100.00| | PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | 0120 636013-001 50.000 EA | 1.00000 50.00| | INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0125 636014-001 300.000 HR | 61.95000 18585.00| | FLAGGER | | | 0130 636025-001 300.000 DA | 1.46000 438.00| | WARNING LIGHTS, TYPE B | | | 0135 637001-001 10.000 MG | 25.32000 253.20| | WATER FOR DUST PALLIATIVE | | | 0140 638002-001 12.000 EA | 65.80000 789.60| | RIGHT OF WAY MARKER | | | 0145 638004-001 1.000 EA | 170.89000 170.89| | OUTLET MARKER | | | 0150 639001-001 LUMP | 2995.00000 2995.00| | CONSTRUCTION LAYOUT STAKE | | | 0155 639001-001 LUMP | 3993.00000 3993.00| | CONSTRUCTION LAYOUT STAKE | | | 0160 640003-001 LUMP | 1000.00000 1000.00| | BUILDING EQUIPMENT | | | 0165 640006-001 8.000 MO | 799.50000 6396.00| | SMALL FIELD OFFICE | | | 0170 642004-002 60.000 LB | 6.95000 417.00| | SEED MIXTURE, B | | | 0175 642005-002 0.500 TN | 1571.00000 785.50| | MULCH, WOOD CELLULOSE FIBER | | | 0180 642006-001 0.500 TN | 1076.00000 538.00| | FERTILIZER | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 010 -7 TABULATION OF BIDS CALL ORDER : 010 CONTRACT ID : 1009702 COUNTIES : KANAWHA LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : SET-ASIDE : ==================================================================================================================================== |( 4 ) 55-0674033 |( ) |( ) |SMH CONSTRUCTION COMPANY, IN | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0185 642012-001 850.000 LF | 3.40000 2890.00| | SILT FENCE | | | 0190 642031-001 6.000 EA | 12.65000 75.90| | DITCH CHECK | | | 0195 652001-001 0.500 TN | 316.45000 158.23| | AGRICULTURAL LIMESTONE | | | 0200 652002-001 0.300 TN | 1075.95000 322.79| | FERTILIZER, 10-20-10 | | | 0205 652003-001 40.000 LB | 6.95000 278.00| | SEED MIXTURES, B, C-1, OR C-2 | | | 0210 652004-001 0.400 TN | 1876.95000 750.78| | STRAW OR HAY MULCH | | | 0215 401001-023 AA1 120.000 TN | 155.10000 18612.00| | MARSHALL HMA BASE CRSE, SG, TY II 2 | | | 0220 401001-024 AA2 115.000 TN | | | MARSHALL HMA BASE CRSE, S, TY II 2 | | | 0225 401002-020 BB1 85.000 TN | 166.56000 14157.60| | MARSHALL HMA WEAR CRSE, SG, TY I 1 | | | 0230 401002-021 BB2 82.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I 1 | | | 0235 307005-001 CC1 41.000 TN | 61.25000 2511.25| | AGGREGATE BASE COURSE, STONE OR GRAVEL, | | | CLASS 10 | | | 0240 307005-002 CC2 40.000 TN | | | AGGREGATE BASE COURSE, SLAG, CLASS 10 | | | SECTION TOTALS | $ 568,960.68| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 568,960.68| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 011 -1 VENDOR RANKING CALL ORDER : 011 CONTRACT ID : 1124400 COUNTIES : LOGAN LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 02 CONTRACT DESCRIPTION : WV 10 @ US 119 NB RAMPS PROJECT(S) : U323-0010/00-033.57 00 OCRO 2011 094 D00 LOCATION: US 119 NB RAMPS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0343932 BAYLISS & RAMEY, INC. $ 39,093.00 100.0000% 2 54-0458233 DAVIS H. ELLIOT CONSTRUCTION COMPANY, INC. $ 51,742.00 132.3562% 3 55-0646159 WEST VIRGINIA SIGNAL AND LIGHT, INC. $ 74,415.20 190.3543% 4 27-0124040 EIGHT TREASURES OF KENTUCKY, LLC $ 74,494.00 190.5559% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 011 -2 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 1124400 COUNTIES : LOGAN LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0343932 |( 2 ) 54-0458233 |( 3 ) 55-0646159 |BAYLISS & RAMEY, INC. |DAVIS H. ELLIOT CONSTRUCTION |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 204001-000 LUMP | 5000.00000 5000.00| 7000.00000 7000.00| 5250.00000 5250.00 MOBILIZATION | | | 0010 609001-001 4.000 SY | 450.00000 1800.00| 50.00000 200.00| 250.00000 1000.00 CONCRETE SIDEWALK | | | 0015 609005-001 1.000 EA | 1500.00000 1500.00| 1500.00000 1500.00| 750.00000 750.00 CURB RAMP TYPE I | | | 0020 609005-001 1.000 EA | 1500.00000 1500.00| 1500.00000 1500.00| 750.00000 750.00 CURB RAMP TYPE II | | | 0025 609006-001 4.000 EA | 500.00000 2000.00| 500.00000 2000.00| 250.00000 1000.00 DETECTABLE WARNING SURFACE | | | 0030 636007-001 178.000 LF | 3.50000 623.00| 2.50000 445.00| 0.90000 160.20 ERADICATION OF PAVEMENT MARKING | | | 0035 636011-001 6050.000 UN | 0.10000 605.00| 1.00000 6050.00| 0.10000 605.00 TRAFFIC CONTROL DEVICE | | | 0040 636014-001 20.000 HR | 15.00000 300.00| 0.01000 0.20| 1.00000 20.00 FLAGGER | | | 0045 636021-001 10.000 DA | 15.00000 150.00| 15.00000 150.00| 10.00000 100.00 ELECTRIC ARROW | | | 0050 660003-001 4.000 EA | 600.00000 2400.00| 800.00000 3200.00| 750.00000 3000.00 SIGNAL SECTION, G-16 | | | 0055 660003-006 5.000 EA | 275.00000 1375.00| 250.00000 1250.00| 375.00000 1875.00 SIGNAL SECTION, V-12 | | | 0060 660004-050 3.000 EA | 800.00000 2400.00| 1200.00000 3600.00| 3000.00000 9000.00 SIGNAL SUPPORT, E1 | | | 0065 660007-001 LUMP | 15000.00000 15000.00| 21276.80000 21276.80| 47500.00000 47500.00 MISCELLANEOUS SIGNAL 01 | | | 0070 661001-001 7.000 SF | 30.00000 210.00| 30.00000 210.00| 15.00000 105.00 0.080 IN FLAT SHEET SIGN | | | 0075 663005-011 75.000 LF | 18.00000 1350.00| 15.00000 1125.00| 13.00000 975.00 STOP LINE, TYPE V - 24 IN | | | 0080 663006-010 190.000 LF | 12.00000 2280.00| 9.00000 1710.00| 9.00000 1710.00 CROSSWALK LINE, TYPE V - 12 IN X 6 FT | | | 0085 663010-010 3.000 EA | 200.00000 600.00| 175.00000 525.00| 205.00000 615.00 ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | SECTION TOTALS | $ 39,093.00| $ 51,742.00| $ 74,415.20 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 39,093.00| $ 51,742.00| $ 74,415.20 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 011 -3 TABULATION OF BIDS CALL ORDER : 011 CONTRACT ID : 1124400 COUNTIES : LOGAN LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) 27-0124040 |( ) |( ) |EIGHT TREASURES OF KENTUCKY, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL | | | 0005 204001-000 LUMP | 5000.00000 5000.00| | MOBILIZATION | | | 0010 609001-001 4.000 SY | 2500.00000 10000.00| | CONCRETE SIDEWALK | | | 0015 609005-001 1.000 EA | 2500.00000 2500.00| | CURB RAMP TYPE I | | | 0020 609005-001 1.000 EA | 4000.00000 4000.00| | CURB RAMP TYPE II | | | 0025 609006-001 4.000 EA | 500.00000 2000.00| | DETECTABLE WARNING SURFACE | | | 0030 636007-001 178.000 LF | 3.00000 534.00| | ERADICATION OF PAVEMENT MARKING | | | 0035 636011-001 6050.000 UN | 0.10000 605.00| | TRAFFIC CONTROL DEVICE | | | 0040 636014-001 20.000 HR | 1.00000 20.00| | FLAGGER | | | 0045 636021-001 10.000 DA | 1.00000 10.00| | ELECTRIC ARROW | | | 0050 660003-001 4.000 EA | 1000.00000 4000.00| | SIGNAL SECTION, G-16 | | | 0055 660003-006 5.000 EA | 500.00000 2500.00| | SIGNAL SECTION, V-12 | | | 0060 660004-050 3.000 EA | 2500.00000 7500.00| | SIGNAL SUPPORT, E1 | | | 0065 660007-001 LUMP | 30000.00000 30000.00| | MISCELLANEOUS SIGNAL 01 | | | 0070 661001-001 7.000 SF | 65.00000 455.00| | 0.080 IN FLAT SHEET SIGN | | | 0075 663005-011 75.000 LF | 22.00000 1650.00| | STOP LINE, TYPE V - 24 IN | | | 0080 663006-010 190.000 LF | 15.00000 2850.00| | CROSSWALK LINE, TYPE V - 12 IN X 6 FT | | | 0085 663010-010 3.000 EA | 290.00000 870.00| | ONE DIRECTION LANE ASSIGNMENT ARROW, TY | | | V | | | SECTION TOTALS | $ 74,494.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 74,494.00| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 012 -1 VENDOR RANKING CALL ORDER : 012 CONTRACT ID : 1126203 COUNTIES : MONONGALIA LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 04 CONTRACT DESCRIPTION : MON GEN ACCESS RD SIGNAL PROJECT(S) : U331-0705/00-001.82 00 LOCATION: I/S WV 605 W WILLOW RD. CR 61 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0343932 BAYLISS & RAMEY, INC. $ 33,372.16 100.0000% 2 54-0458233 DAVIS H. ELLIOT CONSTRUCTION COMPANY, INC. $ 62,059.00 185.9604% 3 55-0646159 WEST VIRGINIA SIGNAL AND LIGHT, INC. $ 80,021.00 239.7837% 4 27-0124040 EIGHT TREASURES OF KENTUCKY, LLC $ 96,281.00 288.5069% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 012 -2 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 1126203 COUNTIES : MONONGALIA LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0343932 |( 2 ) 54-0458233 |( 3 ) 55-0646159 |BAYLISS & RAMEY, INC. |DAVIS H. ELLIOT CONSTRUCTION |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 204001-000 LUMP | 4000.00000 4000.00| 5719.00000 5719.00| 5000.00000 5000.00 MOBILIZATION | | | 0010 636011-001 2710.000 UN | 0.04000 108.40| 0.01000 27.10| 0.10000 271.00 TRAFFIC CONTROL DEVICE | | | 0015 636014-001 100.000 HR | 1.00000 100.00| 0.01000 1.00| 1.00000 100.00 FLAGGER | | | 0020 636021-001 10.000 DA | 1.00000 10.00| 10.00000 100.00| 10.00000 100.00 ELECTRIC ARROW | | | 0025 660002-020 LUMP | 2926.29000 2926.29| 10500.00000 10500.00| 10000.00000 10000.00 TRAFFIC DETECTOR, VTDS 01 | | | 0030 660003-006 33.000 EA | 157.49000 5197.17| 250.00000 8250.00| 350.00000 11550.00 SIGNAL SECTION, V-12 | | | 0035 660004-041 2.000 EA | 2940.00000 5880.00| 5000.00000 10000.00| 7500.00000 15000.00 SIGNAL SUPPORT, INSTALLATION ONLY, C1 | | | 0040 660007-001 LUMP | 7500.00000 7500.00| 22211.90000 22211.90| 33000.00000 33000.00 MISCELLANEOUS SIGNAL 01 | | | 0045 660010-001 1.000 EA | 1680.00000 1680.00| 4500.00000 4500.00| 3500.00000 3500.00 PRIORITY CONTROL SYSTEM DETECTOR D1 | | | 0050 662014-001 LUMP | 5970.30000 5970.30| 750.00000 750.00| 1500.00000 1500.00 INCIDENTAL ELECTRICAL WORK | | | SECTION TOTALS | $ 33,372.16| $ 62,059.00| $ 80,021.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 33,372.16| $ 62,059.00| $ 80,021.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 012 -3 TABULATION OF BIDS CALL ORDER : 012 CONTRACT ID : 1126203 COUNTIES : MONONGALIA LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 4 ) 27-0124040 |( ) |( ) |EIGHT TREASURES OF KENTUCKY, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL | | | 0005 204001-000 LUMP | 5000.00000 5000.00| | MOBILIZATION | | | 0010 636011-001 2710.000 UN | 0.10000 271.00| | TRAFFIC CONTROL DEVICE | | | 0015 636014-001 100.000 HR | 1.00000 100.00| | FLAGGER | | | 0020 636021-001 10.000 DA | 1.00000 10.00| | ELECTRIC ARROW | | | 0025 660002-020 LUMP | 10000.00000 10000.00| | TRAFFIC DETECTOR, VTDS 01 | | | 0030 660003-006 33.000 EA | 300.00000 9900.00| | SIGNAL SECTION, V-12 | | | 0035 660004-041 2.000 EA | 12000.00000 24000.00| | SIGNAL SUPPORT, INSTALLATION ONLY, C1 | | | 0040 660007-001 LUMP | 40000.00000 40000.00| | MISCELLANEOUS SIGNAL 01 | | | 0045 660010-001 1.000 EA | 4500.00000 4500.00| | PRIORITY CONTROL SYSTEM DETECTOR D1 | | | 0050 662014-001 LUMP | 2500.00000 2500.00| | INCIDENTAL ELECTRICAL WORK | | | SECTION TOTALS | $ 96,281.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 96,281.00| $ 0.00| $ ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 013 -1 VENDOR RANKING CALL ORDER : 013 CONTRACT ID : 0114541R1 COUNTIES : BOONE LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 01 CONTRACT DESCRIPTION : SKIN FORK BRIDGE PROJECT(S) : S303-0085/00-004.47 00 00BR 0085 060 D00 LOCATION: / SKIN FORK OF POND FK, 0.02 MI S CO 11/4 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 55-0674033 SMH CONSTRUCTION COMPANY, INC. $ 794,713.85 100.0000% 2 55-0731306 ACCAD CORPORATION $ 822,410.00 103.4850% 3 62-1345425 BILCO CONSTRUCTION CO., INC. $ 935,466.00 117.7110% 4 34-1199322 VELOTTA COMPANY, THE $ 1,038,543.05 130.6814% 5 55-0487806 ORDERS CONSTRUCTION COMPANY, INC. $ 1,094,074.82 137.6690% WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 013 -2 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 0114541R1 COUNTIES : BOONE LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0674033 |( 2 ) 55-0731306 |( 3 ) 62-1345425 |SMH CONSTRUCTION COMPANY, IN |ACCAD CORPORATION |BILCO CONSTRUCTION CO., 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 201001-000 1.000 LS | 3233.00000 3233.00| 22902.00000 22902.00| 55000.00000 55000.00 CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 40000.00000 40000.00| 30000.00000 30000.00| 45000.00000 45000.00 MOBILIZATION | | | 0015 207001-001 860.000 CY | 8.33000 7163.80| 22.00000 18920.00| 3.00000 2580.00 UNCLASSIFIED EXCAVATION | | | 0020 207002-000 438.000 CY | 37.56000 16451.28| 60.00000 26280.00| 22.00000 9636.00 SUBGRADE | | | 0025 207034-000 2378.000 SY | 1.27000 3020.06| 2.00000 4756.00| 0.50000 1189.00 FABRIC FOR SEPARATION | | | 0035 307001-000 397.000 CY | 59.59000 23657.23| 75.00000 29775.00| 22.00000 8734.00 AGGREGATE BASE COURSE, CLASS 1 | | | 0040 307001-000 24.000 CY | 94.82000 2275.68| 75.00000 1800.00| 22.00000 528.00 AGGREGATE BASE COURSE, CLASS 10 | | | 0045 415005-001 1155.000 SY | 6.38000 7368.90| 9.00000 10395.00| 7.00000 8085.00 REMOVE EXISTING PAVEMENT SURFACE | | | 0050 502001-012 112.000 SY | 306.65000 34344.80| 325.00000 36400.00| 350.00000 39200.00 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0055 607001-001 167.000 LF | 22.57000 3769.19| 20.00000 3340.00| 29.00000 4843.00 TYPE 1 GUARDRAIL, CLASS I | | | 0060 607006-001 4.000 EA | 1681.65000 6726.60| 1500.00000 6000.00| 1210.00000 4840.00 THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0065 607009-001 215.000 LF | 6.00000 1290.00| 9.00000 1935.00| 7.20000 1548.00 TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0070 636005-001 1.000 LS | 75273.00000 75273.00| 30000.00000 30000.00| 86800.00000 86800.00 TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC | | | 0075 636007-001 1200.000 LF | 0.92000 1104.00| 0.80000 960.00| 0.90000 1080.00 ERADICATION OF PAVEMENT MARKING | | | 0080 636008-001 2800.000 LF | 0.31000 868.00| 0.27000 756.00| 0.30000 840.00 TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0085 636011-001 6240.000 UN | 1.32000 8236.80| 1.15000 7176.00| 1.25000 7800.00 TRAFFIC CONTROL DEVICE | | | 0090 636012-010 2.000 EA | 100.00000 200.00| 450.00000 900.00| 0.50000 1.00 PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 013 -3 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 0114541R1 COUNTIES : BOONE LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0674033 |( 2 ) 55-0731306 |( 3 ) 62-1345425 |SMH CONSTRUCTION COMPANY, IN |ACCAD CORPORATION |BILCO CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 636013-001 100.000 EA | 1.00000 100.00| 4.50000 450.00| 0.50000 50.00 INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0100 636014-001 200.000 HR | 61.95000 12390.00| 55.00000 11000.00| 76.00000 15200.00 FLAGGER | | | 0105 636017-001 100.000 LF | 31.60000 3160.00| 24.00000 2400.00| 10.00000 1000.00 TEMPORARY CONCRETE BARRIER | | | 0110 636019-001 550.000 LF | 5.65000 3107.50| 9.00000 4950.00| 6.00000 3300.00 TEMPORARY GUARDRAIL BARRIER | | | 0115 636025-001 1440.000 DA | 1.78000 2563.20| 1.55000 2232.00| 0.25000 360.00 WARNING LIGHTS, TYPE B | | | 0120 639001-001 LUMP | 3917.00000 3917.00| 7000.00000 7000.00| 45000.34000 45000.34 CONSTRUCTION LAYOUT STAKE | | | 0125 640003-001 LUMP | 1000.00000 1000.00| 2000.00000 2000.00| 1500.00000 1500.00 BUILDING EQUIPMENT | | | 0130 640006-001 9.000 MO | 851.00000 7659.00| 1500.00000 13500.00| 1500.00000 13500.00 SMALL FIELD OFFICE | | | 0135 642004-001 5.000 LB | 6.95000 34.75| 40.00000 200.00| 1.10000 5.50 SEED MIXTURE, TEMPORARY | | | 0140 642004-002 11.000 LB | 6.95000 76.45| 40.00000 440.00| 2.20000 24.20 SEED MIXTURE, B | | | 0145 642004-003 8.000 LB | 6.95000 55.60| 61.00000 488.00| 6.60000 52.80 SEED MIXTURE, D | | | 0150 642005-001 0.023 TN | 1533.50000 35.27| 22500.00000 517.50| 165.00000 3.80 MULCH, STRAW OR HAY | | | 0155 642005-002 0.080 TN | 1838.30000 147.06| 600.00000 48.00| 440.00000 35.20 MULCH, WOOD CELLULOSE FIBER | | | 0160 642006-001 0.040 TN | 949.35000 37.97| 700.00000 28.00| 55000.00000 2200.00 FERTILIZER | | | 0165 642010-001 0.080 TN | 316.45000 25.32| 160.00000 12.80| 77.00000 6.16 AGRICULTURAL LIMESTONE | | | 0170 642012-001 2338.000 LF | 1.00000 2338.00| 2.60000 6078.80| 1.00000 2338.00 SILT FENCE | | | 0175 642031-001 9.000 EA | 6.35000 57.15| 150.00000 1350.00| 50.00000 450.00 DITCH CHECK | | | 0180 652001-001 0.050 TN | 379.75000 18.99| 160.00000 8.00| 77.00000 3.85 AGRICULTURAL LIMESTONE | | | 0185 652002-001 0.050 TN | 759.50000 37.98| 700.00000 35.00| 44000.00000 2200.00 FERTILIZER, 10-20-10 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 013 -4 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 0114541R1 COUNTIES : BOONE LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0674033 |( 2 ) 55-0731306 |( 3 ) 62-1345425 |SMH CONSTRUCTION COMPANY, IN |ACCAD CORPORATION |BILCO CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0190 652002-002 0.020 TN | 175.95000 3.52| 1100.00000 22.00| 82500.00000 1650.00 FERTILIZER, UREA FORMALDEHYDE | | | 0195 652003-001 9.000 LB | 6.95000 62.55| 56.00000 504.00| 2.20000 19.80 SEED MIXTURES, B, C-1, OR C-2 | | | 0200 652003-002 7.000 LB | 6.95000 48.65| 80.00000 560.00| 5.50000 38.50 SEED MIXTURE, D | | | 0205 652004-001 0.110 TN | 379.75000 41.77| 5000.00000 550.00| 165.00000 18.15 STRAW OR HAY MULCH | | | 0210 652004-002 0.080 TN | 632.90000 50.63| 600.00000 48.00| 440.00000 35.20 WOOD CELLULOSE FIBER MULCH | | | 0215 663001-004 1300.000 LF | 0.31000 403.00| 0.27000 351.00| 0.30000 390.00 EDGE LINE, TYPE II - 4 IN WHITE | | | 0220 663002-038 1300.000 LF | 0.31000 403.00| 0.27000 351.00| 0.30000 390.00 CENTERLINE, TYPE II - 4 IN | | | 0225 401001-020 AA1 902.000 TN | 120.60000 108781.20| 105.00000 94710.00| 115.00000 103730.00 MARSHALL HMA BASE CRSE, SG, TY I | | | 0230 401001-021 AA2 820.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0235 401002-020 BB1 249.000 TN | 137.85000 34324.65| 120.00000 29880.00| 130.00000 32370.00 MARSHALL HMA WEAR CRSE, SG, TY I | | | 0240 401002-021 BB2 227.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | SECTION TOTALS | $ 415,862.55| $ 412,009.10| $ 503,575.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE #11016 X031 | | | 0245 203001-000 LUMP | 31225.00000 31225.00| 20000.00000 20000.00| 40000.00000 40000.00 DISMANTLING STRUCTURE | | | 0250 212001-000 316.000 CY | 18.43000 5823.88| 25.00000 7900.00| 10.00000 3160.00 STRUCTURE EXCAVATION | | | 0255 212005-000 67.000 CY | 81.69000 5473.23| 75.00000 5025.00| 40.00000 2680.00 SELECT MATERIAL FOR BACKFILLING | | | 0260 218006-000 213.000 CY | 31.84000 6781.92| 80.00000 17040.00| 82.00000 17466.00 FOUNDATION PROTECTION | | | 0265 601002-001 107.000 CY | 473.00000 50611.00| 525.00000 56175.00| 645.00000 69015.00 CLASS B CONCRETE | | | 0270 601003-001 12.000 CY | 1125.55000 13506.60| 1050.00000 12600.00| 1460.00000 17520.00 CLASS K CONCRETE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 013 -5 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 0114541R1 COUNTIES : BOONE LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) 55-0674033 |( 2 ) 55-0731306 |( 3 ) 62-1345425 |SMH CONSTRUCTION COMPANY, IN |ACCAD CORPORATION |BILCO CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0275 601009-001 83.000 CY | 947.35000 78630.05| 850.00000 70550.00| 950.00000 78850.00 CLASS H CONCRETE | | | 0280 602002-001 38693.000 LB | 1.34000 51848.62| 1.30000 50300.90| 1.50000 58039.50 EPOXY COATED REINFORCING STEEL BAR | | | 0285 615001-001 51942.000 LS | 96000.00000 96000.00| 120910.00000 120910.00| 91100.00000 91100.00 STEEL SUPERSTRUCTURE | | | 0290 616005-018 180.000 LF | 189.20000 34056.00| 230.00000 41400.00| 42.00000 7560.00 HP14X73 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0295 639001-001 LUMP | 3630.00000 3630.00| 7000.00000 7000.00| 45000.00000 45000.00 CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 377,586.30| $ 408,900.90| $ 430,390.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 COMPUTER SYSTEM K000 | | | 0300 640004-001 LUMP | 1265.00000 1265.00| 1500.00000 1500.00| 1500.00000 1500.00 COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 1,265.00| $ 1,500.00| $ 1,500.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 794,713.85| $ 822,410.00| $ 935,466.00 ==================================================================================================================================== WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 013 -6 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 0114541R1 COUNTIES : BOONE LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 34-1199322 |( 5 ) 55-0487806 |( ) |VELOTTA COMPANY, THE |ORDERS CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GRADE, DRAIN & PAVE I000 | | | 0005 201001-000 1.000 LS | 7000.00000 7000.00| 24000.00000 24000.00| CLEARING AND GRUBBING | | | 0010 204001-000 LUMP | 100000.00000 100000.00| 46000.00000 46000.00| MOBILIZATION | | | 0015 207001-001 860.000 CY | 22.00000 18920.00| 16.00000 13760.00| UNCLASSIFIED EXCAVATION | | | 0020 207002-000 438.000 CY | 97.00000 42486.00| 110.00000 48180.00| SUBGRADE | | | 0025 207034-000 2378.000 SY | 2.50000 5945.00| 1.90000 4518.20| FABRIC FOR SEPARATION | | | 0035 307001-000 397.000 CY | 100.00000 39700.00| 140.00000 55580.00| AGGREGATE BASE COURSE, CLASS 1 | | | 0040 307001-000 24.000 CY | 115.00000 2760.00| 170.00000 4080.00| AGGREGATE BASE COURSE, CLASS 10 | | | 0045 415005-001 1155.000 SY | 7.50000 8662.50| 14.00000 16170.00| REMOVE EXISTING PAVEMENT SURFACE | | | 0050 502001-012 112.000 SY | 300.00000 33600.00| 420.00000 47040.00| 12 INCH PORTLAND CEMENT CONCRETE | | | APPROACH SLAB | | | 0055 607001-001 167.000 LF | 26.80000 4475.60| 30.00000 5010.00| TYPE 1 GUARDRAIL, CLASS I | | | 0060 607006-001 4.000 EA | 1400.00000 5600.00| 1200.00000 4800.00| THRIE BEAM GUARDRAIL BRIDGE TRANSITION | | | 0065 607009-001 215.000 LF | 6.00000 1290.00| 7.30000 1569.50| TYPE 1 GUARDRAIL REMOVED AND RESET | | | 0070 636005-001 1.000 LS | 133825.00000 133825.00| 100000.00000 100000.00| TEMPORARY STRUCTURE FOR MAINTAINING | | | TRAFFIC | | | 0075 636007-001 1200.000 LF | 0.80000 960.00| 1.00000 1200.00| ERADICATION OF PAVEMENT MARKING | | | 0080 636008-001 2800.000 LF | 0.27000 756.00| 0.35000 980.00| TEMPORARY PAVEMENT MARKING-PAINT 4 IN | | | 0085 636011-001 6240.000 UN | 1.15000 7176.00| 1.50000 9360.00| TRAFFIC CONTROL DEVICE | | | 0090 636012-010 2.000 EA | 450.00000 900.00| 580.00000 1160.00| PROJECT TRAFFIC CONTROL DEVICE CLEANING | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 013 -7 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 0114541R1 COUNTIES : BOONE LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 34-1199322 |( 5 ) 55-0487806 |( ) |VELOTTA COMPANY, THE |ORDERS CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0095 636013-001 100.000 EA | 4.50000 450.00| 5.80000 580.00| INDIVIDUAL TRAFFIC CONTROL DEVICE | | | CLEANING | | | 0100 636014-001 200.000 HR | 45.00000 9000.00| 60.00000 12000.00| FLAGGER | | | 0105 636017-001 100.000 LF | 25.00000 2500.00| 49.00000 4900.00| TEMPORARY CONCRETE BARRIER | | | 0110 636019-001 550.000 LF | 12.40000 6820.00| 9.50000 5225.00| TEMPORARY GUARDRAIL BARRIER | | | 0115 636025-001 1440.000 DA | 1.55000 2232.00| 2.00000 2880.00| WARNING LIGHTS, TYPE B | | | 0120 639001-001 LUMP | 5000.00000 5000.00| 12000.00000 12000.00| CONSTRUCTION LAYOUT STAKE | | | 0125 640003-001 LUMP | 2000.00000 2000.00| 2000.00000 2000.00| BUILDING EQUIPMENT | | | 0130 640006-001 9.000 MO | 1500.00000 13500.00| 2600.00000 23400.00| SMALL FIELD OFFICE | | | 0135 642004-001 5.000 LB | 1.00000 5.00| 1.60000 8.00| SEED MIXTURE, TEMPORARY | | | 0140 642004-002 11.000 LB | 2.00000 22.00| 3.20000 35.20| SEED MIXTURE, B | | | 0145 642004-003 8.000 LB | 6.00000 48.00| 9.60000 76.80| SEED MIXTURE, D | | | 0150 642005-001 0.023 TN | 150.00000 3.45| 240.00000 5.52| MULCH, STRAW OR HAY | | | 0155 642005-002 0.080 TN | 400.00000 32.00| 640.00000 51.20| MULCH, WOOD CELLULOSE FIBER | | | 0160 642006-001 0.040 TN | 50000.00000 2000.00| 120000.00000 4800.00| FERTILIZER | | | 0165 642010-001 0.080 TN | 70.00000 5.60| 110.00000 8.80| AGRICULTURAL LIMESTONE | | | 0170 642012-001 2338.000 LF | 3.00000 7014.00| 3.00000 7014.00| SILT FENCE | | | 0175 642031-001 9.000 EA | 150.00000 1350.00| 190.00000 1710.00| DITCH CHECK | | | 0180 652001-001 0.050 TN | 70.00000 3.50| 110.00000 5.50| AGRICULTURAL LIMESTONE | | | 0185 652002-001 0.050 TN | 40000.00000 2000.00| 90000.00000 4500.00| FERTILIZER, 10-20-10 | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 013 -8 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 0114541R1 COUNTIES : BOONE LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 34-1199322 |( 5 ) 55-0487806 |( ) |VELOTTA COMPANY, THE |ORDERS CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0190 652002-002 0.020 TN | 75000.00000 1500.00| 150000.00000 3000.00| FERTILIZER, UREA FORMALDEHYDE | | | 0195 652003-001 9.000 LB | 2.00000 18.00| 3.20000 28.80| SEED MIXTURES, B, C-1, OR C-2 | | | 0200 652003-002 7.000 LB | 6.00000 42.00| 9.60000 67.20| SEED MIXTURE, D | | | 0205 652004-001 0.110 TN | 150.00000 16.50| 240.00000 26.40| STRAW OR HAY MULCH | | | 0210 652004-002 0.080 TN | 400.00000 32.00| 640.00000 51.20| WOOD CELLULOSE FIBER MULCH | | | 0215 663001-004 1300.000 LF | 0.27000 351.00| 0.35000 455.00| EDGE LINE, TYPE II - 4 IN WHITE | | | 0220 663002-038 1300.000 LF | 0.27000 351.00| 0.35000 455.00| CENTERLINE, TYPE II - 4 IN | | | 0225 401001-020 AA1 902.000 TN | 105.00000 94710.00| 110.00000 99220.00| MARSHALL HMA BASE CRSE, SG, TY I | | | 0230 401001-021 AA2 820.000 TN | | | MARSHALL HMA BASE CRSE, S, TY I | | | 0235 401002-020 BB1 249.000 TN | 120.00000 29880.00| 120.00000 29880.00| MARSHALL HMA WEAR CRSE, SG, TY I | | | 0240 401002-021 BB2 227.000 TN | | | MARSHALL HMA WEAR CRSE, S, TY I | | | SECTION TOTALS | $ 594,942.15| $ 597,791.32| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 BRIDGE #11016 X031 | | | 0245 203001-000 LUMP | 25000.00000 25000.00| 15000.00000 15000.00| DISMANTLING STRUCTURE | | | 0250 212001-000 316.000 CY | 70.00000 22120.00| 71.00000 22436.00| STRUCTURE EXCAVATION | | | 0255 212005-000 67.000 CY | 170.00000 11390.00| 80.00000 5360.00| SELECT MATERIAL FOR BACKFILLING | | | 0260 218006-000 213.000 CY | 85.00000 18105.00| 96.00000 20448.00| FOUNDATION PROTECTION | | | 0265 601002-001 107.000 CY | 730.00000 78110.00| 1000.00000 107000.00| CLASS B CONCRETE | | | 0270 601003-001 12.000 CY | 1885.00000 22620.00| 2200.00000 26400.00| CLASS K CONCRETE | | | WEST VIRGINIA DEPARTMENT OF TRANSPORTATION Division of Highways DATE : 12/12/11 PAGE : 013 -9 TABULATION OF BIDS CALL ORDER : 013 CONTRACT ID : 0114541R1 COUNTIES : BOONE LETTING DATE : 11/15/11 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 4 ) 34-1199322 |( 5 ) 55-0487806 |( ) |VELOTTA COMPANY, THE |ORDERS CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0275 601009-001 83.000 CY | 1065.00000 88395.00| 1100.00000 91300.00| CLASS H CONCRETE | | | 0280 602002-001 38693.000 LB | 1.30000 50300.90| 1.50000 58039.50| EPOXY COATED REINFORCING STEEL BAR | | | 0285 615001-001 51942.000 LS | 93000.00000 93000.00| 100000.00000 100000.00| STEEL SUPERSTRUCTURE | | | 0290 616005-018 180.000 LF | 167.00000 30060.00| 220.00000 39600.00| HP14X73 STEEL BEARING PILE, PRE-DRILLED | | | AND DRIVEN | | | 0295 639001-001 LUMP | 2500.00000 2500.00| 8100.00000 8100.00| CONSTRUCTION LAYOUT STAKE | | | SECTION TOTALS | $ 441,600.90| $ 493,683.50| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 COMPUTER SYSTEM K000 | | | 0300 640004-001 LUMP | 2000.00000 2000.00| 2600.00000 2600.00| COMPUTER SYSTEM FOR FIELD OFFICE | | | SECTION TOTALS | $ 2,000.00| $ 2,600.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,038,543.05| $ 1,094,074.82| $ ====================================================================================================================================