E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/17/07 PAGE : J70 -1 TABULATION OF BIDS CALL ORDER : J70 CONTRACT ID : C00079949M00 COUNTIES : CAMPBELL LETTING DATE : 03/07/07 10:00 AM DISTRICT : 03 CONTRACT TIME : 11/30/07 COMPLETION DATE PROJECT(S) : (NFO)BR07-015-165,M400 FED # BH-BR07(193) CONTRACT DESCRIPTION: BRIDGE REPAIRS ROUTE 43 OVER 29 0.02 MILES NORTH OF ALTAVISTA C.L. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 480,239.16 100.0000% 2 C174 CLECO CORPORATION $ 529,981.80 110.3579% 3 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 655,632.00 136.5220% ==================================================================================================================================== |( 1 ) L005 |( 2 ) C174 |( 3 ) F016 |LANFORD BROTHERS COMPANY, I |CLECO CORPORATION |FORT CHISWELL CONSTRUCTION CORP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00100 LUMP| 35000.00000 35000.00| 48000.00000 48000.00| 53000.00000 53000.00 MOBILIZATION | | | 0020 10612 168.000 TON | 109.00000 18312.00| 113.80000 19118.40| 112.50000 18900.00 ASPHALT CONCRETE BASE COURSE TY. BM-25. | | | 0030 10630 1326.000 SY | 8.00000 10608.00| 7.01000 9295.26| 4.00000 5304.00 FLEXIBLE PAVEMENT PLANING | | | 0040 10635 115.000 TON | 167.00000 19205.00| 179.33000 20622.95| 149.00000 17135.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0050 13320 375.000 LF | 17.00000 6375.00| 18.48000 6930.00| 18.20000 6825.00 GUARDRAIL GR-2 | | | 0060 13331 130.000 LF | 23.00000 2990.00| 20.35000 2645.50| 20.00000 2600.00 RAD. GUARDRAIL GR-2 | | | 0070 13392 3.000 EA | 2378.00000 7134.00| 2365.00000 7095.00| 2350.00000 7050.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0080 24265 LUMP| 87700.00000 87700.00| 78760.00000 78760.00| 110000.00000 110000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0090 24601 565.000 LF | 5.00000 2825.00| 3.30000 1864.50| 4.00000 2260.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/17/07 PAGE : J70 -2 TABULATION OF BIDS CALL ORDER : J70 CONTRACT ID : C00079949M00 COUNTIES : CAMPBELL LETTING DATE : 03/07/07 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) L005 |( 2 ) C174 |( 3 ) F016 |LANFORD BROTHERS COMPANY, I |CLECO CORPORATION |FORT CHISWELL CONSTRUCTION CORP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0110 68090 1212.000 SY | 2.68000 3248.16| 4.50000 5454.00| 5.50000 6666.00 BRIDGE DECK GROOVING | | | 0120 68317 1319.000 SY | 12.00000 15828.00| 7.01000 9246.19| 8.00000 10552.00 NS MILLING MILLING TYPE A MILLING, 1/2" | | | 0130 68320 30.000 SY | 150.00000 4500.00| 275.00000 8250.00| 500.00000 15000.00 TYPE B PATCHING | | | 0140 68330 5.000 SY | 300.00000 1500.00| 550.00000 2750.00| 1000.00000 5000.00 TYPE C PATCHING | | | 0150 68556 135.000 LF | 30.00000 4050.00| 30.00000 4050.00| 50.00000 6750.00 PREFORMED ELASTOMERIC JOINT SEALER 2" | | | 0160 68560 90.000 LF | 55.00000 4950.00| 40.00000 3600.00| 90.00000 8100.00 PREFORMED ELASTOMERIC JOINT SEALER 3" | | | 0170 68612 1212.000 SY | 72.00000 87264.00| 50.00000 60600.00| 86.00000 104232.00 SILICA FUME HYDRAULIC CEM CONC 1 1/4"-1 | | | 3/4" | | | 0180 68904 13.000 EA | 7500.00000 97500.00| 9000.00000 117000.00| 10000.00000 130000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR BEARING REPLACEMENT | | | 0190 68908 LUMP| 10000.00000 10000.00| 25000.00000 25000.00| 55000.00000 55000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR CONC. SURFACE COLOR COAT.| | | (ST.#1090) | | | 0200 69500 6.000 SY | 1500.00000 9000.00| 1200.00000 7200.00| 1880.00000 11280.00 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | 0210 69900 27.000 CY | 1750.00000 47250.00| 2500.00000 67500.00| 2500.00000 67500.00 NS BR. SUBSTR. WID./REPAIR BR. SUBSTR. | | | WID./REPAIR EXPANSION JOINT | | | RECONSTRUCTION | | | 0220 69906 LUMP| 5000.00000 5000.00| 25000.00000 25000.00| 12478.00000 12478.00 NS SUBSTR. WID./REPAIR SUBSTR. WID. | | | /REPAIR CLEAN DECK DRAINS | | | SECTION TOTALS | $ 480,239.16| $ 529,981.80| $ 655,632.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 480,239.16| $ 529,981.80| $ 655,632.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/17/07 PAGE : J83 -1 TABULATION OF BIDS CALL ORDER : J83 CONTRACT ID : C00079788M00 COUNTIES : FAUQUIER LETTING DATE : 03/07/07 10:00 AM DISTRICT : 07 CONTRACT TIME : 06/15/07 COMPLETION DATE PROJECT(S) : BR07-030-163,M400 FED # NH-PM07(191) CONTRACT DESCRIPTION: BRIDGE DECK REPAIRS ROUTE 66 2.5 MILES WEST OF ROUTE 731 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 410,509.50 100.0000% 2 C174 CLECO CORPORATION $ 558,111.00 135.9557% 3 A648 A & M CONCRETE CORP. $ 614,790.00 149.7627% ==================================================================================================================================== |( 1 ) L005 |( 2 ) C174 |( 3 ) A648 |LANFORD BROTHERS COMPANY, I |CLECO CORPORATION |A & M CONCRETE CORP. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00100 LUMP| 35770.00000 35770.00| 50000.00000 50000.00| 60000.00000 60000.00 MOBILIZATION | | | 0020 10123 200.000 TON | 25.72000 5144.00| 50.00000 10000.00| 100.00000 20000.00 AGGR. BASE MATL. TY. I NO. 21A | | | 0030 13320 1850.000 LF | 16.85000 31172.50| 17.46000 32301.00| 30.00000 55500.00 GUARDRAIL GR-2 | | | 0040 13345 2.000 EA | 2665.50000 5331.00| 2530.00000 5060.00| 2600.00000 5200.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0050 13349 2.000 EA | 1149.00000 2298.00| 1000.00000 2000.00| 2100.00000 4200.00 GUARDRAIL TERMINAL SITE PREPARATION | | | 0060 13385 4.000 EA | 1675.00000 6700.00| 1870.00000 7480.00| 2400.00000 9600.00 FIXED OBJECT ATTACH. GR-FOA-3 TY. I | | | 0070 13386 1.000 EA | 507.00000 507.00| 660.00000 660.00| 525.00000 525.00 FIXED OBJECT ATTACH. GR-FOA-3 TY. II | | | 0080 13400 2000.000 LF | 15.00000 30000.00| 35.00000 70000.00| 15.00000 30000.00 NS GUARDRAIL GUARDRAIL SHOULDER | | | RESTORATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/17/07 PAGE : J83 -2 TABULATION OF BIDS CALL ORDER : J83 CONTRACT ID : C00079788M00 COUNTIES : FAUQUIER LETTING DATE : 03/07/07 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) L005 |( 2 ) C174 |( 3 ) A648 |LANFORD BROTHERS COMPANY, I |CLECO CORPORATION |A & M CONCRETE CORP. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 24272 600.000 HR | 6.00000 3600.00| 40.00000 24000.00| 28.00000 16800.00 TRUCK MOUNTED ATTENUATOR | | | 0100 24278 5000.000 DAY | 0.55000 2750.00| 3.00000 15000.00| 0.10000 500.00 GROUP 2 CHANNELIZING DEVICES | | | 0110 24279 600.000 HR | 5.00000 3000.00| 35.00000 21000.00| 28.00000 16800.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0120 24281 600.000 HR | 1.65000 990.00| 3.00000 1800.00| 7.00000 4200.00 ELECTRONIC ARROW | | | 0130 24286 100.000 EA | 40.00000 4000.00| 40.00000 4000.00| 21.00000 2100.00 FLEXIBLE POST DELINEATOR | | | 0140 24601 1875.000 LF | 4.00000 7500.00| 2.20000 4125.00| 3.00000 5625.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0150 27505 2000.000 LF | 5.00000 10000.00| 3.00000 6000.00| 7.00000 14000.00 TEMP. SILT FENCE | | | 0160 54079 700.000 LF | 5.20000 3640.00| 6.00000 4200.00| 6.00000 4200.00 TYPE B CLASS VI PAVE. LINE MARK. 4", | | | CONTRAST | | | 0170 54510 6000.000 LF | 1.40000 8400.00| 1.50000 9000.00| 1.50000 9000.00 CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | 0180 60490 1290.000 SY | 10.00000 12900.00| 4.50000 5805.00| 7.00000 9030.00 BRIDGE DECK GROOVING | | | 0190 68317 1290.000 SY | 9.00000 11610.00| 12.00000 15480.00| 10.50000 13545.00 NS MILLING MILLING TYPE A, 1 1/4" (MOD. | | | 0200 68322 50.000 SY | 450.00000 22500.00| 350.00000 17500.00| 145.00000 7250.00 TYPE B PATCHING (HES) | | | 0210 68332 5.000 SY | 475.00000 2375.00| 600.00000 3000.00| 715.00000 3575.00 TYPE C PATCHING (HES) | | | 0220 68573 223.000 LF | 74.00000 16502.00| 300.00000 66900.00| 100.00000 22300.00 EXPANSION JOINT RECONSTRUCTION (HES) | | | 0230 68902 241.000 LF | 190.00000 45790.00| 250.00000 60250.00| 60.00000 14460.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR PREF. ELAST. JOINT SEAL | | | 3" (MOD.) | | | 0240 68910 1290.000 SY | 107.00000 138030.00| 95.00000 122550.00| 222.00000 286380.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR RAPID-SET CONC OVERLAY (1 | | | 1/4"-1 3/4") | | | SECTION TOTALS | $ 410,509.50| $ 558,111.00| $ 614,790.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 410,509.50| $ 558,111.00| $ 614,790.00 ====================================================================================================================================