BID TABULATIONS MARCH 28, 2007 BID LETTING Attached are tabulations of bids for all projects, which have been awarded by the Virginia Department of Transportation for the above letting. The following projects have been rejected: ORDER NO. PROJECT J69 0250-132-105,C501 J72 (NFO)0220-044-122,M501 J79 PM-8K-07; (FO)PM08-082-223,N501 J80 (FO)PM08-007-224,N501 J95 0360-050-1008,SR02 K02 (NFO)BR07-074-188,N501 LEGEND FOR SYMBOLS INDICATED ON TABULATIONS SHEETS: @ Includes Quantity Items ** Major Items & Price Adjustments Items + Special Items E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/26/07 PAGE : J67 -1 TABULATION OF BIDS CALL ORDER : J67 CONTRACT ID : C00015045C01 COUNTIES : HENRY LETTING DATE : 03/28/07 10:00 AM DISTRICT : 02 CONTRACT TIME : 12/21/07 COMPLETION DATE PROJECT(S) : 0687044403 FED # STP-044-2(016) 0687044403 FED # NONE CONTRACT DESCRIPTION: RECONSTRUCT TO CURRENT STANDARDS; ROAD WILL BE RELOCATED TO FROM: 0.27 MI. S. INT. RTE. 787 TO: 0.31 MI. N. INT. RTE. 787 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 J101 J. C. JOYCE TRUCKING & PAVING CO. INC. $ 1,333,973.60 100.0000% 2 C359 CREWS CONSTRUCTION COMPANY, INC. $ 1,400,765.15 105.0070% 3 S138 SOWERS CONSTRUCTION CO., INC. $ 1,570,605.25 117.7389% 4 D172 DLB, INC. $ 1,621,722.60 121.5708% ==================================================================================================================================== |( 1 ) J101 |( 2 ) C359 |( 3 ) S138 |J. C. JOYCE TRUCKING & PAVI |CREWS CONSTRUCTION COMPANY, |SOWERS CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY ITEMS | | | 0010 00100 LUMP| 100000.00000 100000.00| 150000.00000 150000.00| 108000.00000 108000.00 MOBILIZATION | | | 0020 00101 LUMP| 18500.00000 18500.00| 14650.00000 14650.00| 20000.00000 20000.00 CONSTRUCTION SURVEYING | | | 0030 00110 1.000 LS | 5000.00000 5000.00| 26304.00000 26304.00| 25000.00000 25000.00 CLEARING AND GRUBBING | | | 0040 00120 15814.000 CY | 8.80000 139163.20| 9.75000 154186.50| 10.00000 158140.00 REGULAR EXCAVATION | | | 0050 00140 3064.000 CY | 11.00000 33704.00| 12.25000 37534.00| 10.00000 30640.00 BORROW EXCAVATION | | | 0060 00525 13.000 CY | 500.00000 6500.00| 500.00000 6500.00| 2000.00000 26000.00 CONCRETE CLASS A3 MISC. | | | 0070 00592 86.000 LF | 16.75000 1440.50| 13.50000 1161.00| 30.00000 2580.00 COMB. UNDERDRAIN CD-1&2 | | | 0080 00595 114.000 LF | 14.00000 1596.00| 12.00000 1368.00| 30.00000 3420.00 OUTLET PIPE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/26/07 PAGE : J67 -2 TABULATION OF BIDS CALL ORDER : J67 CONTRACT ID : C00015045C01 COUNTIES : HENRY LETTING DATE : 03/28/07 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) J101 |( 2 ) C359 |( 3 ) S138 |J. C. JOYCE TRUCKING & PAVI |CREWS CONSTRUCTION COMPANY, |SOWERS CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 00596 5.000 EA | 450.00000 2250.00| 360.00000 1800.00| 400.00000 2000.00 ENDWALL EW-12 | | | 0100 01150 364.000 LF | 22.50000 8190.00| 22.00000 8008.00| 30.00000 10920.00 15" PIPE | | | 0110 01152 277.000 LF | 30.00000 8310.00| 35.00000 9695.00| 36.00000 9972.00 15" CONC. PIPE | | | 0120 01180 571.000 LF | 27.50000 15702.50| 34.00000 19414.00| 50.00000 28550.00 18" PIPE | | | 0130 01242 130.000 LF | 72.00000 9360.00| 75.00000 9750.00| 64.00000 8320.00 24" CONC. PIPE | | | 0140 01302 1169.000 LF | 100.00000 116900.00| 86.50000 101118.50| 80.00000 93520.00 30" CONC. PIPE | | | 0150 01362 42.000 LF | 125.00000 5250.00| 126.35000 5306.70| 200.00000 8400.00 36" CONC. PIPE | | | 0160 06740 1.000 EA | 2200.00000 2200.00| 1288.00000 1288.00| 2500.00000 2500.00 DROP INLET DI-1 | | | 0170 07508 1.000 EA | 4000.00000 4000.00| 2250.00000 2250.00| 3600.00000 3600.00 DROP INLET DI-7 | | | 0180 07510 3.000 EA | 3200.00000 9600.00| 2075.00000 6225.00| 3000.00000 9000.00 DROP INLET DI-7A | | | 0190 07512 3.000 EA | 4300.00000 12900.00| 4010.55000 12031.65| 4500.00000 13500.00 DROP INLET DI-7B | | | 0200 09056 47.000 LF | 330.00000 15510.00| 252.00000 11844.00| 400.00000 18800.00 MANHOLE MH-1 OR 2 | | | 0210 09057 7.000 EA | 500.00000 3500.00| 274.00000 1918.00| 400.00000 2800.00 FRAME & COVER MH-1 | | | 0220 09150 173.000 TON | 50.00000 8650.00| 42.00000 7266.00| 36.00000 6228.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0230 09185 977.000 SY | 45.00000 43965.00| 50.00000 48850.00| 85.00000 83045.00 PAVED DITCH PG-2A | | | 0240 09250 5.000 EA | 500.00000 2500.00| 650.00000 3250.00| 1000.00000 5000.00 SLOPE DRAIN | | | 0250 10065 3220.000 TON | 21.00000 67620.00| 21.25000 68425.00| 22.25000 71645.00 AGGR. MATL. NO. 1 | | | 0260 10128 7468.000 TON | 18.50000 138158.00| 18.25000 136291.00| 19.25000 143759.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0270 10416 2121.000 GAL | 5.00000 10605.00| 3.25000 6893.25| 3.25000 6893.25 LIQUID ASPHALT | | | 0280 10468 45.000 TON | 60.00000 2700.00| 66.80000 3006.00| 66.80000 3006.00 COVER MATL. AGGR. NO. 68 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/26/07 PAGE : J67 -3 TABULATION OF BIDS CALL ORDER : J67 CONTRACT ID : C00015045C01 COUNTIES : HENRY LETTING DATE : 03/28/07 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) J101 |( 2 ) C359 |( 3 ) S138 |J. C. JOYCE TRUCKING & PAVI |CREWS CONSTRUCTION COMPANY, |SOWERS CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0290 10480 27.000 TON | 100.00000 2700.00| 96.90000 2616.30| 96.90000 2616.30 COVER MATL. AGGR. NO. 8 | | | 0300 10612 2114.000 TON | 54.00000 114156.00| 52.45000 110879.30| 52.45000 110879.30 ASPHALT CONCRETE BASE COURSE TY. BM-25. | | | 0310 10635 1028.000 TON | 69.50000 71446.00| 64.50000 66306.00| 64.50000 66306.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0320 11040 124.000 SY | 60.00000 7440.00| 65.00000 8060.00| 85.00000 10540.00 CONCRETE ENTRANCE PAVE. 7" | | | 0330 13220 3.000 SY | 36.00000 108.00| 66.00000 198.00| 300.00000 900.00 HYDRAULIC CEMENT CONC. SIDEWALK 4" | | | 0340 13310 50.000 LF | 54.00000 2700.00| 54.00000 2700.00| 60.00000 3000.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0350 13320 875.000 LF | 15.00000 13125.00| 15.00000 13125.00| 15.00000 13125.00 GUARDRAIL GR-2 | | | 0360 13331 675.000 LF | 17.00000 11475.00| 17.00000 11475.00| 17.50000 11812.50 RAD. GUARDRAIL GR-2 | | | 0370 13345 5.000 EA | 1900.00000 9500.00| 1900.00000 9500.00| 2000.00000 10000.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0380 22501 890.000 LF | 2.75000 2447.50| 8.00000 7120.00| 3.50000 3115.00 FENCE FE-W1 | | | 0390 22541 2.000 EA | 400.00000 800.00| 200.00000 400.00| 400.00000 800.00 LINE BRACE UNIT FE-W1,FE-W2 | | | 0400 22581 7.000 EA | 400.00000 2800.00| 200.00000 1400.00| 400.00000 2800.00 CORNER BRACE UNIT FE-W1,FE-W2 | | | 0410 22909 1.000 EA | 100.00000 100.00| 500.00000 500.00| 300.00000 300.00 GATE FE-G L=14' | | | 0420 24100 180.000 HR | 37.50000 6750.00| 35.00000 6300.00| 75.00000 13500.00 ALLAYING DUST | | | 0430 24152 8.000 EA | 400.00000 3200.00| 350.00000 2800.00| 400.00000 3200.00 TYPE III BARRICADE 8' | | | 0440 24160 388.000 SF | 12.00000 4656.00| 8.95000 3472.60| 12.00000 4656.00 CONSTRUCTION SIGNS | | | 0450 24260 2063.000 TON | 18.00000 37134.00| 17.25000 35586.75| 20.00000 41260.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0460 24278 980.000 DAY | 1.25000 1225.00| 1.25000 1225.00| 2.00000 1960.00 GROUP 2 CHANNELIZING DEVICES | | | 0470 24282 1140.000 HR | 13.50000 15390.00| 13.00000 14820.00| 12.00000 13680.00 FLAGGER SERVICE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/26/07 PAGE : J67 -4 TABULATION OF BIDS CALL ORDER : J67 CONTRACT ID : C00015045C01 COUNTIES : HENRY LETTING DATE : 03/28/07 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) J101 |( 2 ) C359 |( 3 ) S138 |J. C. JOYCE TRUCKING & PAVI |CREWS CONSTRUCTION COMPANY, |SOWERS CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0480 24288 745.000 DAY | 2.50000 1862.50| 1.50000 1117.50| 2.00000 1490.00 WARNING LIGHT TY. B | | | 0490 24400 18.000 UNIT| 175.00000 3150.00| 125.00000 2250.00| 600.00000 10800.00 OBSCURING ROADWAY | | | 0500 24430 6421.000 SY | 2.50000 16052.50| 3.75000 24078.75| 2.00000 12842.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0510 24702 1.000 EA | 1500.00000 1500.00| 1500.00000 1500.00| 5000.00000 5000.00 NS REMOVE EXIST. REMOVE EXIST UST | | | PARCEL 010, D-502 | | | 0520 25507 6.000 MO | 1300.00000 7800.00| 1500.00000 9000.00| 2000.00000 12000.00 FIELD OFFICE TY.III | | | 0530 26119 471.000 TON | 50.00000 23550.00| 45.00000 21195.00| 36.00000 16956.00 DRY RIPRAP CL.I 18" | | | 0540 27102 951.000 LB | 8.00000 7608.00| 8.50000 8083.50| 8.50000 8083.50 REGULAR SEED | | | 0550 27103 396.000 LB | 3.75000 1485.00| 3.00000 1188.00| 3.00000 1188.00 OVERSEEDING | | | 0560 27104 51.000 LB | 28.00000 1428.00| 17.00000 867.00| 17.00000 867.00 LEGUME SEED | | | 0570 27105 32.000 LB | 15.00000 480.00| 15.00000 480.00| 15.00000 480.00 LEGUME OVERSEEDING | | | 0580 27215 2.000 TON | 550.00000 1100.00| 480.00000 960.00| 480.00000 960.00 FERTILIZER(15-30-15) | | | 0590 27250 13.000 TON | 160.00000 2080.00| 98.00000 1274.00| 98.00000 1274.00 LIME | | | 0600 27321 657.000 SY | 1.70000 1116.90| 2.25000 1478.25| 2.25000 1478.25 PROTECTIVE COVERING EC-2 | | | 0610 27410 4.000 EA | 300.00000 1200.00| 200.00000 800.00| 1000.00000 4000.00 CHECK DAM, ROCK TY. I | | | 0620 27415 66.000 EA | 200.00000 13200.00| 100.00000 6600.00| 250.00000 16500.00 CHECK DAM(ROCK) TY. II | | | 0630 27430 2985.000 CY | 1.00000 2985.00| 8.00000 23880.00| 3.00000 8955.00 SILTATION CONTROL EXCAVATION | | | 0640 27450 3.000 EA | 250.00000 750.00| 250.00000 750.00| 2000.00000 6000.00 DROP INLET SILT TRAP, TYPE A | | | 0650 27505 2498.000 LF | 3.50000 8743.00| 2.75000 6869.50| 3.00000 7494.00 TEMP. SILT FENCE | | | 0660 27506 4938.000 LF | 3.35000 16542.30| 2.75000 13579.50| 3.00000 14814.00 TEMP. FILTER BARRIER | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/26/07 PAGE : J67 -5 TABULATION OF BIDS CALL ORDER : J67 CONTRACT ID : C00015045C01 COUNTIES : HENRY LETTING DATE : 03/28/07 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) J101 |( 2 ) C359 |( 3 ) S138 |J. C. JOYCE TRUCKING & PAVI |CREWS CONSTRUCTION COMPANY, |SOWERS CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0670 27545 1916.000 CY | 10.00000 19160.00| 12.60000 24141.60| 7.00000 13412.00 STORM WATER MANAGEMENT BASIN EXCAVATION | | | 0680 27552 79.000 TON | 50.00000 3950.00| 21.25000 1678.75| 34.00000 2686.00 NS NO. 57 STONE NO. 57 STONE #57 FOR | | | BEDDING | | | 0690 27560 7.000 LF | 1200.00000 8400.00| 1147.15000 8030.05| 2000.00000 14000.00 STORM WATER MANAGEMENT RISER PIPE 36" | | | 0700 27580 150.000 CY | 17.50000 2625.00| 12.75000 1912.50| 30.00000 4500.00 TEMP. SEDIMENT BASIN EXCAVATION | | | 0710 27600 5.000 EA | 1200.00000 6000.00| 600.00000 3000.00| 2000.00000 10000.00 CLOSING WELL | | | 0720 54020 15010.000 LF | 0.45000 6754.50| 0.45000 6754.50| 0.50000 7505.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0730 54100 80.000 LF | 12.14000 971.20| 12.14000 971.20| 12.50000 1000.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREFORMRD THERMO PAVE. LINE. MARK. 24" | | | 0740 54105 1000.000 LF | 2.15000 2150.00| 2.15000 2150.00| 2.50000 2500.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0750 70000 LUMP| 500.00000 500.00| 1688.50000 1688.50| 5000.00000 5000.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 007, D1 | | | 0760 70000 LUMP| 7000.00000 7000.00| 3468.00000 3468.00| 16500.00000 16500.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 008, D2 | | | 0770 70000 LUMP| 500.00000 500.00| 300.00000 300.00| 5000.00000 5000.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 008, D3 | | | 0780 70000 LUMP| 1500.00000 1500.00| 1165.00000 1165.00| 5000.00000 5000.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 008, D4 | | | 0790 70000 LUMP| 500.00000 500.00| 550.00000 550.00| 5000.00000 5000.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 008, D6 | | | 0800 70000 LUMP| 7000.00000 7000.00| 5105.00000 5105.00| 16500.00000 16500.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 009, D10 | | | 0810 70000 LUMP| 1800.00000 1800.00| 550.00000 550.00| 5000.00000 5000.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 009, D7 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/26/07 PAGE : J67 -6 TABULATION OF BIDS CALL ORDER : J67 CONTRACT ID : C00015045C01 COUNTIES : HENRY LETTING DATE : 03/28/07 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) J101 |( 2 ) C359 |( 3 ) S138 |J. C. JOYCE TRUCKING & PAVI |CREWS CONSTRUCTION COMPANY, |SOWERS CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0820 70000 LUMP| 1.00000 1.00| 100.00000 100.00| 5000.00000 5000.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 009, D8 | | | 0830 70000 LUMP| 500.00000 500.00| 300.00000 300.00| 5000.00000 5000.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 009, D9 | | | 0840 70000 LUMP| 14000.00000 14000.00| 8825.43000 8825.43| 17500.00000 17500.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 010, D13 | | | 0850 70000 LUMP| 1500.00000 1500.00| 2358.00000 2358.00| 5000.00000 5000.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 010, D17 | | | 0860 70000 LUMP| 6000.00000 6000.00| 4425.00000 4425.00| 5000.00000 5000.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 014, D14 | | | 0870 70000 LUMP| 500.00000 500.00| 300.00000 300.00| 5000.00000 5000.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 014, D15 | | | 0880 70000 LUMP| 500.00000 500.00| 400.00000 400.00| 5000.00000 5000.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 014, D-18 | | | 0890 70000 LUMP| 14000.00000 14000.00| 7501.00000 7501.00| 22500.00000 22500.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 016, D16 | | | 0900 70112 3451.000 SF | 2.00000 6902.00| 4.50000 15529.50| 4.50000 15529.50 CAT II NF ACM | | | 0910 70113 2365.000 LF | 2.00000 4730.00| 4.61000 10902.65| 4.61000 10902.65 CAT II NF ACM | | | 0920 70115 17.000 LF | 10.00000 170.00| 11.76000 199.92| 100.00000 1700.00 CAT I NF ACM | | | 0930 70200 LUMP| 200.00000 200.00| 630.00000 630.00| 1000.00000 1000.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 002 | | | 0940 70200 LUMP| 200.00000 200.00| 630.00000 630.00| 1000.00000 1000.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 004 | | | 0950 70200 LUMP| 200.00000 200.00| 630.00000 630.00| 1000.00000 1000.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 006 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/26/07 PAGE : J67 -7 TABULATION OF BIDS CALL ORDER : J67 CONTRACT ID : C00015045C01 COUNTIES : HENRY LETTING DATE : 03/28/07 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) J101 |( 2 ) C359 |( 3 ) S138 |J. C. JOYCE TRUCKING & PAVI |CREWS CONSTRUCTION COMPANY, |SOWERS CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0960 70200 LUMP| 200.00000 200.00| 800.00000 800.00| 1000.00000 1000.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 009 | | | 0970 70200 LUMP| 500.00000 500.00| 500.00000 500.00| 1000.00000 1000.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 010 | | | 0980 70200 LUMP| 300.00000 300.00| 1000.00000 1000.00| 1000.00000 1000.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 014, D-905 | | | 0990 70200 LUMP| 1000.00000 1000.00| 1500.00000 1500.00| 1000.00000 1000.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 014, D-906 | | | 1000 70200 LUMP| 200.00000 200.00| 2000.00000 2000.00| 1000.00000 1000.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 023 | | | SECTION TOTALS | $ 1,333,973.60| $ 1,400,765.15| $ 1,570,605.25 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,333,973.60| $ 1,400,765.15| $ 1,570,605.25 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/26/07 PAGE : J76 -1 TABULATION OF BIDS CALL ORDER : J76 CONTRACT ID : C00080785N09 COUNTIES : BRISTOL LETTING DATE : 03/28/07 10:00 AM DISTRICT : 01 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : IS00-961-101,N508 FED # IM-961-1( 057 ) IS00-961-101,N509 FED # IM-961-1(057) CONTRACT DESCRIPTION: INSTALL OVERHEAD SIGN STRUCTURES AND DIAGRAMMATIC SIGNS FROM: M.P. 29.00 TO: M.P. 32.00 AND FROM: M.P. 72.6 TO: M.P. 75.6 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 R009 RICHARDSON-WAYLAND ELECTRICAL CO. LLC $ 1,272,700.50 100.0000% 2 M957 MIDASCO VA LLC (USE N VA BY: MIDASCO, LLC) $ 1,618,632.00 127.1809% 3 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 2,067,167.20 162.4237% ==================================================================================================================================== |( 1 ) R009 |( 2 ) M957 |( 3 ) L005 |RICHARDSON-WAYLAND ELECTRIC |MIDASCO VA LLC (USE N VA: M |LANFORD BROTHERS COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 70000.00000 70000.00| 110750.00000 110750.00| 131000.00000 131000.00 MOBILIZATION | | | 0020 13292 75.000 LF | 17.20000 1290.00| 23.00000 1725.00| 18.00000 1350.00 GUARDRAIL GR-8A (NCHRP 350 TL-3) | | | 0030 13294 50.000 LF | 25.30000 1265.00| 30.00000 1500.00| 25.00000 1250.00 GUARDRAIL GR-8B (NCHRP 350 TL-3) | | | 0040 13310 63.000 LF | 77.00000 4851.00| 95.00000 5985.00| 90.00000 5670.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0050 13320 6213.000 LF | 16.00000 99408.00| 21.00000 130473.00| 15.00000 93195.00 GUARDRAIL GR-2 | | | 0060 13331 25.000 LF | 20.10000 502.50| 26.00000 650.00| 18.00000 450.00 RAD. GUARDRAIL GR-2 | | | 0070 13345 8.000 EA | 2310.00000 18480.00| 2900.00000 23200.00| 2200.00000 17600.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0080 13346 1.000 EA | 110.00000 110.00| 465.00000 465.00| 350.00000 350.00 REMOVE GR-7 TERMINAL | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/26/07 PAGE : J76 -2 TABULATION OF BIDS CALL ORDER : J76 CONTRACT ID : C00080785N09 COUNTIES : BRISTOL LETTING DATE : 03/28/07 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) R009 |( 2 ) M957 |( 3 ) L005 |RICHARDSON-WAYLAND ELECTRIC |MIDASCO VA LLC (USE N VA: M |LANFORD BROTHERS COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13384 3.000 EA | 500.00000 1500.00| 1250.00000 3750.00| 700.00000 2100.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | 0100 24160 1240.000 SF | 10.00000 12400.00| 1.85000 2294.00| 26.68000 33083.20 CONSTRUCTION SIGNS | | | 0110 24272 1310.000 HR | 15.00000 19650.00| 20.00000 26200.00| 25.00000 32750.00 TRUCK MOUNTED ATTENUATOR | | | 0120 24278 29050.000 DAY | 0.10000 2905.00| 0.10000 2905.00| 3.00000 87150.00 GROUP 2 CHANNELIZING DEVICES | | | 0130 24279 1440.000 HR | 16.00000 23040.00| 1.00000 1440.00| 20.00000 28800.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0140 24281 2100.000 HR | 6.00000 12600.00| 2.40000 5040.00| 20.00000 42000.00 ELECTRONIC ARROW | | | 0150 24282 340.000 HR | 1.00000 340.00| 1.00000 340.00| 25.00000 8500.00 FLAGGER SERVICE | | | 0160 24502 2.000 EA | 150.00000 300.00| 390.00000 780.00| 400.00000 800.00 NS REMOVE EXIST. REMOVE EXIST. ALT. | | | BREAKWAY CABLE TERM. GR-9 | | | 0170 24502 8.000 EA | 800.00000 6400.00| 795.00000 6360.00| 1500.00000 12000.00 NS REMOVE EXIST. REMOVE EXIST. | | | ELECTRICAL SERVICE | | | 0180 24502 1.000 EA | 550.00000 550.00| 390.00000 390.00| 644.00000 644.00 NS REMOVE EXIST. REMOVE EXIST. GR-5 | | | TERMINAL | | | 0190 24601 638.000 LF | 4.50000 2871.00| 3.50000 2233.00| 4.00000 2552.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL * | | | 0200 27102 248.000 LB | 15.00000 3720.00| 11.00000 2728.00| 10.00000 2480.00 REGULAR SEED | | | 0210 27103 155.000 LB | 10.00000 1550.00| 5.00000 775.00| 4.00000 620.00 OVERSEEDING | | | 0220 27104 42.000 LB | 25.00000 1050.00| 21.00000 882.00| 20.00000 840.00 LEGUME SEED | | | 0230 27105 26.000 LB | 20.00000 520.00| 23.00000 598.00| 19.00000 494.00 LEGUME OVERSEEDING | | | 0240 27215 2.000 TON | 1000.00000 2000.00| 585.00000 1170.00| 500.00000 1000.00 FERTILIZER(15-30-15) | | | 0250 27250 5.000 TON | 300.00000 1500.00| 170.00000 850.00| 110.00000 550.00 LIME | | | 0260 27505 1150.000 LF | 4.60000 5290.00| 10.00000 11500.00| 5.00000 5750.00 TEMP. SILT FENCE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/26/07 PAGE : J76 -3 TABULATION OF BIDS CALL ORDER : J76 CONTRACT ID : C00080785N09 COUNTIES : BRISTOL LETTING DATE : 03/28/07 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) R009 |( 2 ) M957 |( 3 ) L005 |RICHARDSON-WAYLAND ELECTRIC |MIDASCO VA LLC (USE N VA: M |LANFORD BROTHERS COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 50108 4850.000 SF | 22.00000 106700.00| 22.00000 106700.00| 27.00000 130950.00 SIGN PANEL | | | 0280 50864 1.000 EA | 2374.00000 2374.00| 1860.00000 1860.00| 2000.00000 2000.00 REMOVE-DISPOSE SIGN STRUCT. TY. VI A | | | 0290 50902 1.000 EA | 25767.00000 25767.00| 34700.00000 34700.00| 40877.00000 40877.00 NS TRAFFIC SIGN TRAFFIC SIGN STR. LOC. | | | 1 (DP-1 57' SPAN) | | | 0300 50902 1.000 EA | 3348.00000 3348.00| 3350.00000 3350.00| 8000.00000 8000.00 NS TRAFFIC SIGN TRAFFIC SIGN STR. LOC. | | | 1 (VIA STRUCTURE) | | | 0310 50902 1.000 EA | 25190.00000 25190.00| 34400.00000 34400.00| 41500.00000 41500.00 NS TRAFFIC SIGN TRAFFIC SIGN STR. LOC. | | | 2 (DP-1 54' SPAN) | | | 0320 50902 1.000 EA | 28308.00000 28308.00| 38000.00000 38000.00| 45000.00000 45000.00 NS TRAFFIC SIGN TRAFFIC SIGN STR. LOC. | | | 2 (DP-1 66' SPAN) | | | 0330 50902 1.000 EA | 25190.00000 25190.00| 34400.00000 34400.00| 41000.00000 41000.00 NS TRAFFIC SIGN TRAFFIC SIGN STR. LOC. | | | 3 (DP- 1 54' SPAN) | | | 0340 50902 1.000 EA | 3348.00000 3348.00| 3600.00000 3600.00| 8000.00000 8000.00 NS TRAFFIC SIGN TRAFFIC SIGN STR. LOC. | | | 3 (VIA STRUCTURE) | | | 0350 50902 1.000 EA | 26576.00000 26576.00| 35200.00000 35200.00| 42000.00000 42000.00 NS TRAFFIC SIGN TRAFFIC SIGN STR. LOC. | | | 4 (DP-1 60' SPAN) | | | 0360 50902 1.000 EA | 3348.00000 3348.00| 3600.00000 3600.00| 8000.00000 8000.00 NS TRAFFIC SIGN TRAFFIC SIGN STR. LOC. | | | 4 (VIA STRUCTURE) | | | 0370 50902 1.000 EA | 30337.00000 30337.00| 36800.00000 36800.00| 47000.00000 47000.00 NS TRAFFIC SIGN TRAFFIC SIGN STR. LOC. | | | 5 (DP-1 72' SPAN) | | | 0380 50902 1.000 EA | 34626.00000 34626.00| 42000.00000 42000.00| 50000.00000 50000.00 NS TRAFFIC SIGN TRAFFIC SIGN STR. LOC. | | | 5 (DP-2 84' SPAN) | | | 0390 50902 1.000 EA | 38882.00000 38882.00| 42300.00000 42300.00| 52000.00000 52000.00 NS TRAFFIC SIGN TRAFFIC SIGN STR. LOC. | | | 6 (DP-1 90' SPAN) | | | 0400 50902 1.000 EA | 36771.00000 36771.00| 43200.00000 43200.00| 54000.00000 54000.00 NS TRAFFIC SIGN TRAFFIC SIGN STR. LOC. | | | 7 (DP-2 90' SPAN) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/26/07 PAGE : J76 -4 TABULATION OF BIDS CALL ORDER : J76 CONTRACT ID : C00080785N09 COUNTIES : BRISTOL LETTING DATE : 03/28/07 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) R009 |( 2 ) M957 |( 3 ) L005 |RICHARDSON-WAYLAND ELECTRIC |MIDASCO VA LLC (USE N VA: M |LANFORD BROTHERS COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0410 50902 1.000 EA | 3348.00000 3348.00| 3600.00000 3600.00| 8000.00000 8000.00 NS TRAFFIC SIGN TRAFFIC SIGN STR. LOC. | | | 8 (VIA STRUCTURE) | | | 0420 50902 1.000 EA | 3348.00000 3348.00| 3600.00000 3600.00| 8000.00000 8000.00 NS TRAFFIC SIGN TRAFFIC SIGN STR. LOC. | | | 9 (VIA STRUCTURE) | | | 0430 51260 326.000 CY | 900.00000 293400.00| 1600.00000 521600.00| 1700.00000 554200.00 NS CONCRETE FOUNDATION CONCRETE | | | FOUNDATION SIGN STRUCTURE | | | 0440 51963 1.000 EA | 5276.00000 5276.00| 9100.00000 9100.00| 10521.00000 10521.00 NS REMOVE REMOVE AND DISP. OF EX. O/H | | | SIGN STR. DP-1 | | | 0450 51963 1.000 EA | 5276.00000 5276.00| 10900.00000 10900.00| 11000.00000 11000.00 NS REMOVE REMOVE AND DISPOSE OF EX. | | | O/HSIGN STR. DP-2 | | | 0460 51963 4.000 EA | 2237.00000 8948.00| 3600.00000 14400.00| 3000.00000 12000.00 NS REMOVE REMOVE AND DISPOSE OF EXIST. | | | BRIDGE MOUNT | | | 0470 51963 5.000 EA | 4484.00000 22420.00| 5500.00000 27500.00| 7000.00000 35000.00 NS REMOVE REMOVE AND DISPOSE OF EXIST. | | | O/H CANT. STRUCT. | | | 0480 54076 16535.000 LF | 3.20000 52912.00| 3.40000 56219.00| 3.20000 52912.00 TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0490 54077 10230.000 LF | 4.30000 43989.00| 5.00000 51150.00| 4.30000 43989.00 TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0500 54100 4540.000 LF | 14.00000 63560.00| 13.00000 59020.00| 13.50000 61290.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | TYPE B CLASS VI PAVE. LINE MARKING 24" | | | 0510 54105 7000.000 LF | 0.90000 6300.00| 1.30000 9100.00| 1.10000 7700.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0520 54210 156.000 EA | 11.00000 1716.00| 50.00000 7800.00| 25.00000 3900.00 REMOVE EXIST. RAISED PAVEMENT MARKER | | | 0530 54217 210.000 EA | 35.00000 7350.00| 55.00000 11550.00| 35.00000 7350.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0540 56205 28.000 EA | 2500.00000 70000.00| 1000.00000 28000.00| 6000.00000 168000.00 TEST BORE | | | SECTION TOTALS | $ 1,272,700.50| $ 1,618,632.00| $ 2,067,167.20 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,272,700.50| $ 1,618,632.00| $ 2,067,167.20 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/20/07 PAGE : J78 -1 TABULATION OF BIDS CALL ORDER : J78 CONTRACT ID : CM807PMI82405 COUNTIES : ALLEGHANY ROCKBRIDGE LETTING DATE : 03/28/07 10:00 AM DISTRICT : 08 CONTRACT TIME : 10/01/07 COMPLETION DATE PROJECT(S) : PM-8I-07 FED # NONE PM-8I-07 FED # NONE PM08-081-226, N501 FED # IM-PM08(218) OTHERS CONTRACT DESCRIPTION: ASPHALT OVERLAY, RUMBLE STRIPS & GUARDRAIL UPGRADES VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 4,745,314.99 100.0000% ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10607 1167.000 TON | 266.49000 310993.83| | ASPHALT CONCRETE TY. SM-12.5A | | | 0020 10700 139068.000 LF | 0.51000 70924.68| | RUMBLE STRIP, ASPHALT | | | 0030 10701 27814.000 SY | 1.69000 47005.66| | LIQUID ASPHALT COATING | | | 0040 13310 163.000 LF | 77.76000 12674.88| | GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0050 13315 1.000 EA | 810.00000 810.00| | GUARDRAIL TERMINAL GR-11 | | | 0060 13320 13276.000 LF | 18.98000 251978.48| | GUARDRAIL GR-2 | | | 0070 13323 50.000 LF | 24.30000 1215.00| | GUARDRAIL GR-2A | | | 0080 13331 50.000 LF | 19.98000 999.00| | RAD. GUARDRAIL GR-2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/20/07 PAGE : J78 -2 TABULATION OF BIDS CALL ORDER : J78 CONTRACT ID : CM807PMI82405 COUNTIES : ALLEGHANY ROCKBRIDGE LETTING DATE : 03/28/07 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13345 14.000 EA | 2700.00000 37800.00| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0100 13349 11.000 EA | 972.00000 10692.00| | GUARDRAIL TERMINAL SITE PREPARATION | | | 0110 13351 13338.000 LF | 14.61000 194868.18| | GUARDRAIL GR-8 | | | 0120 13352 100.000 LF | 18.36000 1836.00| | GUARDRAIL GR-8A | | | 0130 13353 100.000 LF | 22.68000 2268.00| | GUARDRAIL GR-8B | | | 0140 13359 4.000 EA | 1782.00000 7128.00| | GUARDRAIL TERMINAL GR-8 TYPE II | | | 0150 13393 2.000 EA | 648.00000 1296.00| | FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0160 13401 7.000 EA | 5994.00000 41958.00| | NS GUARDRAIL GUARDRAIL BRAKEMASTER / | | | CAT/ OR EQUAL; TERMINAL | | | 0170 13421 188.000 LF | 24.84000 4669.92| | MEDIAN BARRIER MB-3 | | | 0180 13450 4675.000 LF | 20.09000 93920.75| | MEDIAN BARRIER MB-5 | | | 0190 13451 100.000 LF | 23.76000 2376.00| | MEDIAN BARRIER MB-5A | | | 0200 13452 100.000 LF | 29.16000 2916.00| | MEDIAN BARRIER MB-5B | | | 0210 16352 1100.000 TON | 198.07000 217877.00| | ASPH. CON. TY. SM-12.5ASL(SPOT LEVEL) | | | 0220 16355 30682.000 TON | 68.86000 2112762.52| | ASPHALT CONCRETE TY. SM-12.5D | | | 0230 16386 566368.000 SY | 0.94000 532385.92| | FLEXIBLE PAVEMENT PLANING | | | 0240 24160 480.000 SF | 20.00000 9600.00| | CONSTRUCTION SIGNS | | | 0250 24278 3560.000 DAY | 3.00000 10680.00| | GROUP 2 CHANNELIZING DEVICES | | | 0260 24279 1464.000 HR | 25.00000 36600.00| | PORTABLE CHANGEABLE MESSAGE SIGN | | | 0270 24281 732.000 HR | 35.00000 25620.00| | ELECTRONIC ARROW | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/20/07 PAGE : J78 -3 TABULATION OF BIDS CALL ORDER : J78 CONTRACT ID : CM807PMI82405 COUNTIES : ALLEGHANY ROCKBRIDGE LETTING DATE : 03/28/07 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 24601 27858.000 LF | 2.93000 81623.94| | NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL ... | | | 0290 54031 2.000 MI | 200.00000 400.00| | PAVEMENT DOTTING | | | 0300 54042 88.000 LF | 14.58000 1283.04| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0310 54075 2200.000 LF | 2.11000 4642.00| | TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0320 54076 181115.000 LF | 3.14000 568701.10| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0330 54077 3515.000 LF | 4.21000 14798.15| | TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0340 54217 1306.000 EA | 22.41000 29267.46| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0350 54300 4.000 EA | 185.87000 743.48| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 4,745,314.99| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,745,314.99| $ | $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/26/07 PAGE : J84 -1 TABULATION OF BIDS CALL ORDER : J84 CONTRACT ID : C00082330N01 COUNTIES : STAFFORD FREDERICKSBURG LETTING DATE : 03/28/07 10:00 AM DISTRICT : 06 SPOTSYLVANIA CONTRACT TIME : 10/31/07 COMPLETION DATE PROJECT(S) : BR06-089-215, N501 FED # BH-BR06(215) BR06-966-216, N501 FED # BH-BR06(216) BR06-088-217, N501 FED # BH-BR06(217) OTHERS CONTRACT DESCRIPTION: BRIDGE CLEANING VARIOUS LOCATIONS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M813 MCCLAIN & CO., INC. $ 449,662.10 100.0000% 2 C174 CLECO CORPORATION $ 788,022.00 175.2476% ==================================================================================================================================== |( 1 ) M813 |( 2 ) C174 |( ) |MCCLAIN & CO., INC. |CLECO CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 24272 2000.000 HR | 20.25000 40500.00| 40.00000 80000.00| TRUCK MOUNTED ATTENUATOR | | | 0020 24281 2500.000 HR | 5.65000 14125.00| 5.00000 12500.00| ELECTRONIC ARROW | | | 0030 24282 2000.000 HR | 20.00000 40000.00| 25.00000 50000.00| FLAGGER SERVICE | | | 0040 68910 215174.000 SY | 1.65000 355037.10| 3.00000 645522.00| NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR BRIDGE CLEANING | | | SERVICES | | | SECTION TOTALS | $ 449,662.10| $ 788,022.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 449,662.10| $ 788,022.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/26/07 PAGE : J85 -1 TABULATION OF BIDS CALL ORDER : J85 CONTRACT ID : C00071760N01 COUNTIES : CAMPBELL LETTING DATE : 03/28/07 10:00 AM DISTRICT : 03 CONTRACT TIME : 09/01/07 COMPLETION DATE PROJECT(S) : (NFO)0024-015-115, N501 FED # OC-015-3(034) CONTRACT DESCRIPTION: 0.20 MILES MINOR WIDENING, SIDEWALK, DRAINAGE, CURB & GUTTER FROM: ROUTE 615 TO: ROUTE 9488 (RUSTBURG HIGH SCHOOL) SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B728 D. A. BROWN, INC. $ 310,741.00 100.0000% 2 E009 W. C. ENGLISH, INCORPORATED $ 341,304.50 109.8357% ==================================================================================================================================== |( 1 ) B728 |( 2 ) E009 |( ) |D. A. BROWN, INC. |W. C. ENGLISH, INCORPORATED | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALLPROJECT ITEMS | | | 0010 00100 LUMP| 30000.00000 30000.00| 30000.00000 30000.00| MOBILIZATION | | | 0020 00125 LUMP| 95000.00000 95000.00| 75000.00000 75000.00| GRADING | | | 0030 00140 2020.000 CY | 15.00000 30300.00| 17.50000 35350.00| BORROW EXCAVATION | | | 0040 01152 68.000 LF | 50.00000 3400.00| 58.00000 3944.00| 15" CONC. PIPE | | | 0050 01182 10.000 LF | 100.00000 1000.00| 60.00000 600.00| 18" CONC. PIPE | | | 0060 06150 2.000 EA | 500.00000 1000.00| 550.00000 1100.00| 15" END SECTION ES-1 OR 2 | | | 0070 06180 1.000 EA | 600.00000 600.00| 600.00000 600.00| 18" END SECTION ES-1 OR 2 | | | 0080 06817 1.000 EA | 4000.00000 4000.00| 4000.00000 4000.00| DROP INLET DI-3B,L=4' | | | 0090 06818 1.000 EA | 5000.00000 5000.00| 4000.00000 4000.00| DROP INLET DI-3B,L=6' | | | 0100 10128 345.000 TON | 25.00000 8625.00| 25.00000 8625.00| AGGR. BASE MATL. TY. I NO. 21B | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/26/07 PAGE : J85 -2 TABULATION OF BIDS CALL ORDER : J85 CONTRACT ID : C00071760N01 COUNTIES : CAMPBELL LETTING DATE : 03/28/07 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) B728 |( 2 ) E009 |( ) |D. A. BROWN, INC. |W. C. ENGLISH, INCORPORATED | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0110 10612 218.000 TON | 85.00000 18530.00| 100.00000 21800.00| ASPHALT CONCRETE BASE COURSE TY. BM-25. | | | 0120 10635 319.000 TON | 75.00000 23925.00| 90.00000 28710.00| ASPHALT CONCRETE TY. SM-9.5A | | | 0130 11070 176.000 LF | 5.00000 880.00| 4.00000 704.00| NS SAW CUT SAW CUT ASPHALT CONCRETE | | | 4" DEPTH | | | 0140 11070 880.000 LF | 7.00000 6160.00| 5.00000 4400.00| NS SAW CUT SAW CUT ASPHALT CONCRETE | | | 8" DEPTH | | | 0150 12600 882.000 LF | 19.00000 16758.00| 20.00000 17640.00| STD. COMB. CURB & GUTTER CG-6 | | | 0160 12610 202.000 LF | 20.00000 4040.00| 22.00000 4444.00| RADIAL COMB. CURB & GUTTER CG-6 | | | 0170 13108 7.000 SY | 350.00000 2450.00| 150.00000 1050.00| CG-12 DETECTABLE WARNING SURFACE | | | 0180 13220 623.000 SY | 60.00000 37380.00| 60.00000 37380.00| HYDRAULIC CEMENT CONC. SIDEWALK 4" | | | 0190 24100 100.000 HR | 1.00000 100.00| 1.00000 100.00| ALLAYING DUST | | | 0200 24260 50.000 TON | 25.00000 1250.00| 40.00000 2000.00| CR. RUN AGGR. NO. 25 OR 26 | | | 0210 24278 2400.000 DAY | 1.00000 2400.00| 2.00000 4800.00| GROUP 2 CHANNELIZING DEVICES | | | 0220 24282 2000.000 HR | 1.00000 2000.00| 20.00000 40000.00| FLAGGER SERVICE | | | 0230 24430 1090.000 SY | 6.00000 6540.00| 7.00000 7630.00| DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0240 26117 6.000 TON | 60.00000 360.00| 50.00000 300.00| DRY RIPRAP CL. AI | | | 0250 27102 61.000 LB | 25.00000 1525.00| 16.00000 976.00| REGULAR SEED | | | 0260 27215 1.000 TON | 500.00000 500.00| 575.00000 575.00| FERTILIZER(15-30-15) | | | 0270 27250 1.000 TON | 300.00000 300.00| 200.00000 200.00| LIME | | | 0280 27325 117.000 SY | 4.00000 468.00| 4.50000 526.50| SOIL STABILIZATION MAT EC-3 TYPE A | | | 0290 27415 2.000 EA | 250.00000 500.00| 250.00000 500.00| CHECK DAM(ROCK) TY. II | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/26/07 PAGE : J85 -3 TABULATION OF BIDS CALL ORDER : J85 CONTRACT ID : C00071760N01 COUNTIES : CAMPBELL LETTING DATE : 03/28/07 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) B728 |( 2 ) E009 |( ) |D. A. BROWN, INC. |W. C. ENGLISH, INCORPORATED | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0300 27430 100.000 CY | 0.00000 0.00| 1.00000 100.00| SILTATION CONTROL EXCAVATION | | | 0310 27460 2.000 EA | 0.00000 0.00| 400.00000 800.00| DROP INLET SILT TRAP, TYPE B | | | 0320 27505 1150.000 LF | 5.00000 5750.00| 3.00000 3450.00| TEMP. SILT FENCE | | | SECTION TOTALS | $ 310,741.00| $ 341,304.50| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 310,741.00| $ 341,304.50| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/26/07 PAGE : J87 -1 TABULATION OF BIDS CALL ORDER : J87 CONTRACT ID : C00081786C01 COUNTIES : BLAND LETTING DATE : 03/28/07 10:00 AM DISTRICT : 01 CONTRACT TIME : 06/30/08 COMPLETION DATE PROJECT(S) : (NFO)BR01-010-202,C501 FED # BH-BR01(219) CONTRACT DESCRIPTION: BRIDGE OVER HUNTING CAMP CREEK AND APPROACHES 4.50 MI. N. RTE. 42 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 E155 ELK KNOB, INC. $ 724,549.25 100.0000% 2 O133 RANNY E. O'DELL & COMPANY, INC. $ 770,588.30 106.3542% 3 D172 DLB, INC. $ 929,768.00 128.3236% 4 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 1,073,115.40 148.1080% 5 E008 ENGLISH CONSTRUCTION COMPANY, INCORPORATED $ 1,201,567.00 165.8365% ==================================================================================================================================== |( 1 ) E155 |( 2 ) O133 |( 3 ) D172 |ELK KNOB, INC. |RANNY E. O'DELL & COMPANY, |DLB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 57000.00000 57000.00| 30000.00000 30000.00| 76000.00000 76000.00 MOBILIZATION | | | 0020 00101 LUMP| 4730.00000 4730.00| 6000.00000 6000.00| 8000.00000 8000.00 CONSTRUCTION SURVEYING | | | 0030 10065 40.000 TON | 40.00000 1600.00| 40.00000 1600.00| 40.00000 1600.00 AGGR. MATL. NO. 1 | | | 0040 10607 25.000 TON | 300.00000 7500.00| 210.00000 5250.00| 275.00000 6875.00 ASPHALT CONCRETE TY. SM-12.5A | | | 0050 10630 228.000 SY | 8.75000 1995.00| 39.00000 8892.00| 30.00000 6840.00 FLEXIBLE PAVEMENT PLANING | | | 0060 13320 50.000 LF | 17.55000 877.50| 30.00000 1500.00| 17.00000 850.00 GUARDRAIL GR-2 | | | 0070 13331 13.000 LF | 19.75000 256.75| 40.00000 520.00| 19.00000 247.00 RAD. GUARDRAIL GR-2 | | | 0080 13383 2.000 EA | 1644.50000 3289.00| 2500.00000 5000.00| 1600.00000 3200.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/26/07 PAGE : J87 -2 TABULATION OF BIDS CALL ORDER : J87 CONTRACT ID : C00081786C01 COUNTIES : BLAND LETTING DATE : 03/28/07 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) E155 |( 2 ) O133 |( 3 ) D172 |ELK KNOB, INC. |RANNY E. O'DELL & COMPANY, |DLB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 24160 504.000 SF | 16.00000 8064.00| 22.50000 11340.00| 30.00000 15120.00 CONSTRUCTION SIGNS | | | 0100 24260 68.000 TON | 40.00000 2720.00| 40.00000 2720.00| 31.00000 2108.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0110 24278 3600.000 DAY | 1.00000 3600.00| 1.00000 3600.00| 1.00000 3600.00 GROUP 2 CHANNELIZING DEVICES | | | 0120 24282 400.000 HR | 12.00000 4800.00| 18.00000 7200.00| 15.00000 6000.00 FLAGGER SERVICE | | | 0130 24293 360.000 LF | 30.00000 10800.00| 20.00000 7200.00| 25.00000 9000.00 NS TRAFFIC BARRIER SERVICE TRAFFIC BARR | | | SERVICE CONC. SINGLE FACE PAR. | | | 0140 24297 180.000 LF | 18.00000 3240.00| 20.00000 3600.00| 22.00000 3960.00 TRAF. BARRIER SERVICE CONC. DOUBLE FACE | | | 0150 27422 2.000 EA | 750.00000 1500.00| 2000.00000 4000.00| 1300.00000 2600.00 DEWATERING BASIN | | | 0160 27430 60.000 CY | 0.25000 15.00| 12.00000 720.00| 1.00000 60.00 SILTATION CONTROL EXCAVATION | | | 0170 27505 300.000 LF | 2.50000 750.00| 4.00000 1200.00| 5.00000 1500.00 TEMP. SILT FENCE | | | 0180 40061 173.000 LF | 80.00000 13840.00| 95.00000 16435.00| 39.00000 6747.00 6" DI WATER MAIN | | | 0190 42102 159.000 LF | 85.00000 13515.00| 150.00000 23850.00| 55.00000 8745.00 10" DI SANITARY SEWER PIPE | | | 0200 42755 10.000 LF | 400.00000 4000.00| 1500.00000 15000.00| 800.00000 8000.00 SANITARY SEWER MANHOLE | | | 0210 42758 1.000 EA | 650.00000 650.00| 500.00000 500.00| 560.00000 560.00 MANHOLE FRAME & COVER WF & C-1 | | | 0220 45512 110.000 LF | 125.00000 13750.00| 300.00000 33000.00| 55.00000 6050.00 CONCRETE ENCASEMENT | | | 0230 51950 LUMP| 29700.00000 29700.00| 30000.00000 30000.00| 41000.00000 41000.00 TEMP. SIGNALIZATION | | | 0240 54020 700.000 LF | 2.09000 1463.00| 2.50000 1750.00| 2.00000 1400.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0250 54105 660.000 LF | 2.57000 1696.20| 3.00000 1980.00| 2.60000 1716.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0260 54217 18.000 EA | 65.10000 1171.80| 85.00000 1530.00| 65.00000 1170.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0270 54240 10.000 EA | 12.60000 126.00| 10.00000 100.00| 13.00000 130.00 TEMP. PAVE. MARKER 1 WAY | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/26/07 PAGE : J87 -3 TABULATION OF BIDS CALL ORDER : J87 CONTRACT ID : C00081786C01 COUNTIES : BLAND LETTING DATE : 03/28/07 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) E155 |( 2 ) O133 |( 3 ) D172 |ELK KNOB, INC. |RANNY E. O'DELL & COMPANY, |DLB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 54510 1500.000 LF | 1.29000 1935.00| 2.00000 3000.00| 1.30000 1950.00 CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | 0290 54518 24.000 LF | 3.64000 87.36| 7.20000 172.80| 3.80000 91.20 CONSTR.PAVE.MARK. (TY.D,CL.I)12" | | | 0300 60404 259.000 CY | 500.00000 129500.00| 490.00000 126910.00| 600.00000 155400.00 CONCRETE CLASS A4 | | | 0310 60450 52.000 CY | 475.00000 24700.00| 390.00000 20280.00| 395.00000 20540.00 CONC. CLASS A4 BRIDGE APPR. SLAB | | | 0320 60452 8600.000 LB | 0.93000 7998.00| 1.15000 9890.00| 0.87000 7482.00 REINF. STEEL BRIDGE APPR. SLAB | | | 0330 60490 404.000 SY | 7.91000 3195.64| 9.00000 3636.00| 7.50000 3030.00 BRIDGE DECK GROOVING | | | 0340 61705 44750.000 LB | 1.00000 44750.00| 1.15000 51462.50| 1.00000 44750.00 EPOXY COATED REINF. STEEL | | | * | | | 0350 62018 90.000 LF | 300.00000 27000.00| 312.00000 28080.00| 285.00000 25650.00 RAILING, ALUMINUM | | | 0360 62033 90.000 L.F.| 100.00000 9000.00| 90.00000 8100.00| 120.00000 10800.00 RAILING.KANSAS CORRAL 32" W/OUT CURB | | | 0370 64011 553.000 CY | 20.00000 11060.00| 22.00000 12166.00| 56.00000 30968.00 STRUCTURE EXCAVATION | | | 0380 64030 40.000 CY | 50.00000 2000.00| 45.00000 1800.00| 60.00000 2400.00 POROUS BACKFILL | | | 0390 65013 192.000 CY | 525.00000 100800.00| 410.00000 78720.00| 510.00000 97920.00 CONCRETE CLASS A3 | | | 0400 65200 4810.000 LB | 0.85000 4088.50| 1.15000 5531.50| 0.88000 4232.80 REINF. STEEL | | | 0410 65205 8470.000 LB | 1.00000 8470.00| 1.15000 9740.50| 1.00000 8470.00 EPOXY COATED REINF. STEEL | | | 0420 65808 16.000 LF | 300.00000 4800.00| 312.00000 4992.00| 158.00000 2528.00 RAILING, ALUMINUM | | | 0430 66120 3.000 EA | 12000.00000 36000.00| 15000.00000 45000.00| 20000.00000 60000.00 COFFERDAM | | | 0440 66239 228.000 TON | 35.00000 7980.00| 40.00000 9120.00| 26.00000 5928.00 DRY RIPRAP CL.II 38" | | | 0450 67904 LUMP| 13000.00000 13000.00| 10000.00000 10000.00| 56000.00000 56000.00 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS TEMPORARY SHORING | | | 0460 67904 LUMP| 1.00000 1.00| 30000.00000 30000.00| 72000.00000 72000.00 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS TEMPORARY WORKBRIDGES | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/26/07 PAGE : J87 -4 TABULATION OF BIDS CALL ORDER : J87 CONTRACT ID : C00081786C01 COUNTIES : BLAND LETTING DATE : 03/28/07 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) E155 |( 2 ) O133 |( 3 ) D172 |ELK KNOB, INC. |RANNY E. O'DELL & COMPANY, |DLB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0470 68476 LUMP| 984.50000 984.50| 10000.00000 10000.00| 1000.00000 1000.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 1009 | | | 0480 68490 LUMP| 550.00000 550.00| 2500.00000 2500.00| 550.00000 550.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. NO. 1009, TY. B | | | 0490 68900 LUMP| 94000.00000 94000.00| 75000.00000 75000.00| 95000.00000 95000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 1009 | | | SECTION TOTALS | $ 724,549.25| $ 770,588.30| $ 929,768.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 724,549.25| $ 770,588.30| $ 929,768.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/26/07 PAGE : J88 -1 TABULATION OF BIDS CALL ORDER : J88 CONTRACT ID : CM107BRA39576 COUNTIES : WISE LETTING DATE : 03/28/07 10:00 AM DISTRICT : 01 CONTRACT TIME : 12/01/07 COMPLETION DATE PROJECT(S) : 0790-097-6204,SR01 FED # NONE CONTRACT DESCRIPTION: SUPERSTRUCTURE REPLACEMENT; BRIDGE OVER POWELL RIVER 0.15 MI E. RTE. 23 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 E054 ESTES BROS. CONST., INC. $ 315,030.97 100.0000% 2 E155 ELK KNOB, INC. $ 348,576.90 110.6485% 3 K065 KEN CONSTRUCTION CO., INC. $ 444,075.00 140.9623% 4 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 575,438.40 182.6609% 5 C174 CLECO CORPORATION $ 811,177.07 257.4912% ==================================================================================================================================== |( 1 ) E054 |( 2 ) E155 |( 3 ) K065 |ESTES BROS. CONST., INC. |ELK KNOB, INC. |KEN CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 27300.00000 27300.00| 25000.00000 25000.00| 38000.00000 38000.00 MOBILIZATION | | | 0020 00101 LUMP| 3960.00000 3960.00| 4368.00000 4368.00| 4600.00000 4600.00 CONSTRUCTION SURVEYING | | | 0030 10128 15.000 TON | 65.75000 986.25| 50.00000 750.00| 60.00000 900.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0040 10598 63.000 TON | 220.00000 13860.00| 220.00000 13860.00| 225.00000 14175.00 NS ASPHALT CONCRETE ASPHALT CONCRETE TY | | | SM-19.0A | | | 0050 10630 546.000 SY | 8.00000 4368.00| 8.50000 4641.00| 10.00000 5460.00 FLEXIBLE PAVEMENT PLANING | | | 0060 13320 113.000 LF | 20.90000 2361.70| 17.60000 1988.80| 16.00000 1808.00 GUARDRAIL GR-2 | | | 0070 13331 63.000 LF | 23.00000 1449.00| 19.80000 1247.40| 1134.00000 71442.00 RAD. GUARDRAIL GR-2 | | | 0080 13383 4.000 EA | 2300.00000 9200.00| 1644.50000 6578.00| 1495.00000 5980.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/26/07 PAGE : J88 -2 TABULATION OF BIDS CALL ORDER : J88 CONTRACT ID : CM107BRA39576 COUNTIES : WISE LETTING DATE : 03/28/07 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) E054 |( 2 ) E155 |( 3 ) K065 |ESTES BROS. CONST., INC. |ELK KNOB, INC. |KEN CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 24152 2.000 EA | 200.00000 400.00| 400.00000 800.00| 360.00000 720.00 TYPE III BARRICADE 8' | | | 0100 24160 276.000 SF | 13.00000 3588.00| 16.00000 4416.00| 16.00000 4416.00 CONSTRUCTION SIGNS | | | 0110 24278 1800.000 DAY | 0.52000 936.00| 1.00000 1800.00| 0.65000 1170.00 GROUP 2 CHANNELIZING DEVICES | | | 0120 24282 60.000 HR | 1.00000 60.00| 13.00000 780.00| 20.00000 1200.00 FLAGGER SERVICE | | | 0130 24297 80.000 LF | 15.00000 1200.00| 16.00000 1280.00| 20.00000 1600.00 TRAF. BARRIER SERVICE CONC. DOUBLE FACE | | | 0140 27505 150.000 LF | 5.39000 808.50| 3.00000 450.00| 3.50000 525.00 TEMP. SILT FENCE | | | 0150 54020 400.000 LF | 5.00000 2000.00| 7.00000 2800.00| 3.00000 1200.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0160 60125 LUMP| 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 NS BRIDGE BRIDGE TEMPORARY WORK BRIDGE | | | 0170 60404 65.000 CY | 512.00000 33280.00| 650.00000 42250.00| 650.00000 42250.00 CONCRETE CLASS A4 | | | 0180 60490 247.000 SY | 13.36000 3299.92| 13.60000 3359.20| 16.00000 3952.00 BRIDGE DECK GROOVING | | | 0190 61705 15550.000 LB | 1.44000 22392.00| 1.20000 18660.00| 1.30000 20215.00 EPOXY COATED REINF. STEEL | | | * | | | 0200 61812 61300.000 LS | 101950.00000 101950.00| 117000.00000 117000.00| 145000.00000 145000.00 STR.STEEL PLATE GIRDER ASTM A709 GRADE | | | 50W | | | 0210 62033 159.000 L.F.| 106.00000 16854.00| 100.00000 15900.00| 125.00000 19875.00 RAILING.KANSAS CORRAL 32" W/OUT CURB | | | 0220 64011 113.000 CY | 36.00000 4068.00| 15.00000 1695.00| 30.00000 3390.00 STRUCTURE EXCAVATION | | | 0230 64030 26.000 CY | 30.00000 780.00| 35.00000 910.00| 40.00000 1040.00 POROUS BACKFILL | | | 0240 65013 20.000 CY | 598.00000 11960.00| 1000.00000 20000.00| 800.00000 16000.00 CONCRETE CLASS A3 | | | 0250 65200 2070.000 LB | 2.48000 5133.60| 1.00000 2070.00| 0.80000 1656.00 REINF. STEEL | | | 0260 68476 LUMP| 8975.00000 8975.00| 10422.50000 10422.50| 6000.00000 6000.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 6204 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/26/07 PAGE : J88 -3 TABULATION OF BIDS CALL ORDER : J88 CONTRACT ID : CM107BRA39576 COUNTIES : WISE LETTING DATE : 03/28/07 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) E054 |( 2 ) E155 |( 3 ) K065 |ESTES BROS. CONST., INC. |ELK KNOB, INC. |KEN CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 68492 LUMP| 2000.00000 2000.00| 550.00000 550.00| 1500.00000 1500.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO. 6204, TY. B | | | 0280 68900 LUMP| 31860.00000 31860.00| 45000.00000 45000.00| 30000.00000 30000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 6204 | | | SECTION TOTALS | $ 315,030.97| $ 348,576.90| $ 444,075.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 315,030.97| $ 348,576.90| $ 444,075.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/26/07 PAGE : J91 -1 TABULATION OF BIDS CALL ORDER : J91 CONTRACT ID : C00012500C01 COUNTIES : WASHINGTON LETTING DATE : 03/28/07 10:00 AM DISTRICT : 01 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : 0736-095-277,C501 FED # NONE CONTRACT DESCRIPTION: 1.227 MI. GRADE, DRAIN & ASP. PAVE. FROM: 1.227 MI. S. RTE. 11 TO: RTE. 11 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P316 PATRICK CONSTRUCTION, INC. $ 1,543,151.05 100.0000% 2 D557 C.L. DALE CONSTRUCTION SERVICES, LLC $ 1,569,292.29 101.6940% 3 E155 ELK KNOB, INC. $ 1,924,351.59 124.7027% 4 W048 W-L CONSTRUCTION & PAVING, INC. $ 2,058,897.58 133.4216% ==================================================================================================================================== |( 1 ) P316 |( 2 ) D557 |( 3 ) E155 |PATRICK CONSTRUCTION, INC. |C.L. DALE CONSTRUCTION SERV |ELK KNOB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REG BID ITEMS | | | 0010 00100 LUMP| 60000.00000 60000.00| 83000.00000 83000.00| 120000.00000 120000.00 MOBILIZATION | | | 0020 00110 1.000 LS | 45000.00000 45000.00| 100000.00000 100000.00| 75000.00000 75000.00 CLEARING AND GRUBBING | | | 0030 00120 27924.000 CY | 6.57000 183460.68| 7.50000 209430.00| 10.46000 292085.04 REGULAR EXCAVATION | | | 0040 00525 22.000 CY | 500.00000 11000.00| 500.00000 11000.00| 700.00000 15400.00 CONCRETE CLASS A3 MISC. | | | 0050 01180 1066.000 LF | 18.25000 19454.50| 35.00000 37310.00| 30.00000 31980.00 18" PIPE | | | 0060 01240 80.000 LF | 29.10000 2328.00| 80.00000 6400.00| 45.00000 3600.00 24" PIPE | | | 0070 01302 236.000 LF | 68.75000 16225.00| 80.00000 18880.00| 70.22000 16571.92 30" CONC. PIPE | | | 0080 01362 50.000 LF | 82.30000 4115.00| 120.00000 6000.00| 86.33000 4316.50 36" CONC. PIPE | | | 0090 06180 45.000 EA | 228.65000 10289.25| 400.00000 18000.00| 275.00000 12375.00 18" END SECTION ES-1 OR 2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/26/07 PAGE : J91 -2 TABULATION OF BIDS CALL ORDER : J91 CONTRACT ID : C00012500C01 COUNTIES : WASHINGTON LETTING DATE : 03/28/07 10:00 AM DISTRICT : 01 SET-ASIDE : =====================================================================================