BID TABULATIONS April 25, 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 project below has been rejected: ORDER NO. PROJECT N5T BP-1A-07 LEGEND FOR SYMBOLS INDICATED ON TABULATIONS SHEETS: @ Includes Quantity Items ** Major Items & Price Adjustments Items + Special Items E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/23/07 PAGE : 710 -1 TABULATION OF BIDS CALL ORDER : 710 CONTRACT ID : CM707PMC39653B COUNTIES : CULPEPER MADISON LETTING DATE : 04/25/07 10:00 AM DISTRICT : 07 ORANGE CONTRACT TIME : 12/01/07 COMPLETION DATE PROJECT(S) : PM-7C-07 FED # NONE PM-7C-07 FED # NONE PM-7C-07 FED # NONE OTHERS CONTRACT DESCRIPTION: CULPEPER RESIDENCY PLANT MIX RESIDENCY WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C224 CHEMUNG CONTRACTING CORPORATION $ 1,697,012.60 100.0000% 2 S066 SUPERIOR PAVING CORPORATION $ 1,706,961.50 100.5863% ==================================================================================================================================== |( 1 ) C224 |( 2 ) S066 |( ) |CHEMUNG CONTRACTING CORPORA |SUPERIOR PAVING CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 4407.000 TON | 20.00000 88140.00| 19.30000 85055.10| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 3486.000 TON | 52.75000 183886.50| 54.75000 190858.50| ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16340 7221.000 TON | 54.00000 389934.00| 53.70000 387767.70| ASPHALT CONCRETE TY. SM-9.5D | | | 0040 16350 17275.000 TON | 52.50000 906937.50| 50.80000 877570.00| ASPHALT CONCRETE TY. SM-12.5A | | | 0050 16386 53708.000 SY | 1.30000 69820.40| 2.00000 107416.00| FLEXIBLE PAVEMENT PLANING | | | 0060 54020 202625.000 LF | 0.11000 22288.75| 0.11000 22288.75| TYPE A PAVEMENT LINE MARKING 4" | | | 0070 54049 53775.000 LF | 0.39000 20972.25| 0.39000 20972.25| TYPE B CLASS III PAVE. LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/23/07 PAGE : 710 -2 TABULATION OF BIDS CALL ORDER : 710 CONTRACT ID : CM707PMC39653B COUNTIES : CULPEPER MADISON LETTING DATE : 04/25/07 10:00 AM DISTRICT : 07 ORANGE SET-ASIDE : ==================================================================================================================================== |( 1 ) C224 |( 2 ) S066 |( ) |CHEMUNG CONTRACTING CORPORA |SUPERIOR PAVING CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 54217 826.000 EA | 18.20000 15033.20| 18.20000 15033.20| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 1,697,012.60| $ 1,706,961.50| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,697,012.60| $ 1,706,961.50| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/17/07 PAGE : J30 -1 TABULATION OF BIDS CALL ORDER : J30 CONTRACT ID : C00079755T00 COUNTIES : RICHMOND LETTING DATE : 04/25/07 10:00 AM DISTRICT : 04 CONTRACT TIME : 12/31/08 COMPLETION DATE PROJECT(S) : TS03-964-910,000 FED # IM/STP-964-4(083) CONTRACT DESCRIPTION: CENTRAL REGION REGIONAL TRAFFIC SIGNAL CONTRACT TRAFFIC SIGNAL INSTALLATION AT VARIOUS LOCATIONS WITHIN THE CENTRAL REGION SYSTEMS BOUNDARY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 R009 RICHARDSON-WAYLAND ELECTRICAL CO. LLC $ 2,511,223.50 100.0000% 2 M957 MIDASCO VA LLC (USE N VA BY: MIDASCO, LLC) $ 2,868,555.00 114.2294% ==================================================================================================================================== |( 1 ) R009 |( 2 ) M957 |( ) |RICHARDSON-WAYLAND ELECTRIC |MIDASCO VA LLC (USE N VA: M | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00124 6.000 CY | 265.00000 1590.00| 690.00000 4140.00| ROCK EXCAVATION | | | 0020 00525 20.000 CY | 900.00000 18000.00| 635.00000 12700.00| CONCRETE CLASS A3 MISC. | | | 0030 10121 30.000 TON | 87.65000 2629.50| 115.00000 3450.00| AGGR. BASE MATL. TY. I NO. 21A OR 21B | | | 0040 13220 10.000 SY | 112.00000 1120.00| 180.00000 1800.00| HYDRAULIC CEMENT CONC. SIDEWALK 4" | | | 0050 24272 1000.000 HR | 18.00000 18000.00| 1.00000 1000.00| TRUCK MOUNTED ATTENUATOR | | | 0060 24278 1500.000 DAY | 1.00000 1500.00| 1.00000 1500.00| GROUP 2 CHANNELIZING DEVICES | | | 0070 24281 1700.000 HR | 6.00000 10200.00| 1.00000 1700.00| ELECTRONIC ARROW | | | 0080 24282 1000.000 HR | 26.50000 26500.00| 1.00000 1000.00| FLAGGER SERVICE | | | 0090 24740 5.000 CY | 650.00000 3250.00| 520.00000 2600.00| NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | ASPHALT CONCRETE PATCH | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/17/07 PAGE : J30 -2 TABULATION OF BIDS CALL ORDER : J30 CONTRACT ID : C00079755T00 COUNTIES : RICHMOND LETTING DATE : 04/25/07 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) R009 |( 2 ) M957 |( ) |RICHARDSON-WAYLAND ELECTRIC |MIDASCO VA LLC (USE N VA: M | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 24740 5.000 CY | 660.00000 3300.00| 640.00000 3200.00| NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | HYDRAULIC CEM. CONC. PATCH | | | 0110 27505 300.000 LF | 3.00000 900.00| 9.25000 2775.00| TEMP. SILT FENCE | | | 0120 50404 300.000 LF | 67.00000 20100.00| 50.00000 15000.00| SIGN POST STEEL 4" | | | 0130 50502 15.000 EA | 1000.00000 15000.00| 670.00000 10050.00| CONC. FOUND., SSP-V A 1'9" DIA. X 4'6" | | | DEPTH | | | 0140 51137 18.000 EA | 716.00000 12888.00| 870.00000 15660.00| INSTALL CONTROLLER | | | 0150 51163 10.000 EA | 720.00000 7200.00| 1030.00000 10300.00| FLASHER | | | 0160 51170 10.000 EA | 1680.00000 16800.00| 1865.00000 18650.00| ELECTRICAL SERVICE SE-5 | | | 0170 51210 4.000 EA | 450.00000 1800.00| 690.00000 2760.00| PEDESTAL POLE PF-2 10' | | | 0180 51240 4.000 EA | 485.00000 1940.00| 720.00000 2880.00| CONCRETE FOUNDATION PF-2 | | | 0190 51245 18.000 EA | 1150.00000 20700.00| 1745.00000 31410.00| CONCRETE FOUND. CF-1 | | | 0200 51249 36.000 CY | 443.00000 15948.00| 960.00000 34560.00| CONCRETE FOUND. PF-4 | | | 0210 51250 420.000 CY | 720.00000 302400.00| 820.00000 344400.00| CONCRETE FOUND. PF-5 | | | 0220 51260 32.000 CY | 720.00000 23040.00| 1160.00000 37120.00| NS CONCRETE FOUNDATION CONCRETE | | | FOUNDATION CONCRETE FOUNDATION CAMERA | | | POLE | | | 0230 51425 60.000 EA | 878.00000 52680.00| 1040.00000 62400.00| NS SIGNAL POLE SIGNAL POLE INSTALL MAST | | | ARM | | | 0240 51425 16.000 EA | 424.00000 6784.00| 520.00000 8320.00| NS SIGNAL POLE SIGNAL POLE REMOVE | | | EXISTING POLE | | | 0250 51425 3.000 EA | 4300.00000 12900.00| 5340.00000 16020.00| NS SIGNAL POLE SIGNAL POLE STRAIN POLE | | | TYPE I, 28' | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/17/07 PAGE : J30 -3 TABULATION OF BIDS CALL ORDER : J30 CONTRACT ID : C00079755T00 COUNTIES : RICHMOND LETTING DATE : 04/25/07 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) R009 |( 2 ) M957 |( ) |RICHARDSON-WAYLAND ELECTRIC |MIDASCO VA LLC (USE N VA: M | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 51425 3.000 EA | 4500.00000 13500.00| 5600.00000 16800.00| NS SIGNAL POLE SIGNAL POLE STRAIN POLE | | | TYPE I, 34' | | | 0270 51532 20.000 EA | 515.00000 10300.00| 515.00000 10300.00| MAGNETIC DETECTOR SENSING ELEMENT TD-2 | | | 0280 51607 23500.000 LF | 2.19000 51465.00| 1.70000 39950.00| 14/7 CONDUCTOR CABLE | | | 0290 51614 2500.000 LF | 1.44000 3600.00| 1.00000 2500.00| NS CONDUCTOR CABLE CONDUCTOR CABLE 8/1 | | | BARE CONDUCTOR CABLE | | | 0300 51614 9000.000 LF | 1.52000 13680.00| 1.25000 11250.00| NS CONDUCTOR CABLE CONDUCTOR CABLE | | | EMERGENCY PREMPTION DETECTOR CABLE | | | 0310 51614 2500.000 LF | 1.06000 2650.00| 0.70000 1750.00| NS CONDUCTOR CABLE CONDUCTOR CABLE | | | INSTALL COAXIAL CABLE | | | 0320 51614 14000.000 LF | 1.44000 20160.00| 1.00000 14000.00| NS CONDUCTOR CABLE CONDUCTOR CABLE NO. | | | 8 BOND WIRE | | | 0330 51615 25000.000 LF | 0.83000 20750.00| 1.10000 27500.00| 14/1 ENCLOSED COND. CABLE | | | 0340 51618 3000.000 LF | 2.20000 6600.00| 2.30000 6900.00| 19/6 PAIR CONDUCTOR CABLE | | | 0350 51700 30000.000 LF | 1.55000 46500.00| 1.00000 30000.00| 14/2 CONDUCTOR CABLE SHIELDED | | | 0360 51730 1000.000 LF | 2.70000 2700.00| 4.60000 4600.00| SPAN WIRE 1/2" | | | 0370 51735 1000.000 LF | 1.90000 1900.00| 2.90000 2900.00| TETHER WIRE, 1/4" | | | 0380 51824 20.000 EA | 114.00000 2280.00| 165.00000 3300.00| HANGER ASSEMBLY SW-1, ONE WAY | | | 0390 51840 10.000 EA | 258.00000 2580.00| 330.00000 3300.00| NS HANGER ASSEMBLY HANGER ASSEMBLY | | | HANGER ASSEMBLY SM-3 ONE WAY (CLUSTER) | | | 0400 51840 2.000 EA | 116.00000 232.00| 135.00000 270.00| NS HANGER ASSEMBLY HANGER ASSEMBLY | | | HANGER ASSEMBLY SMB-1, ONE WAY | | | 0410 51840 35.000 EA | 135.00000 4725.00| 190.00000 6650.00| NS HANGER ASSEMBLY HANGER ASSEMBLY | | | HANGER ASSEMBLY SMD-2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/17/07 PAGE : J30 -4 TABULATION OF BIDS CALL ORDER : J30 CONTRACT ID : C00079755T00 COUNTIES : RICHMOND LETTING DATE : 04/25/07 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) R009 |( 2 ) M957 |( ) |RICHARDSON-WAYLAND ELECTRIC |MIDASCO VA LLC (USE N VA: M | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0420 51840 110.000 EA | 162.00000 17820.00| 225.00000 24750.00| NS HANGER ASSEMBLY HANGER ASSEMBLY SM-3 | | | ONE WAY (IN LINE) | | | 0430 51912 12000.000 LF | 9.80000 117600.00| 8.50000 102000.00| SAW CUT 3/8" | | | 0440 51913 2500.000 LF | 11.50000 28750.00| 9.40000 23500.00| SAWCUT 5/8" | | | 0450 51951 35.000 EA | 80.00000 2800.00| 85.00000 2975.00| INSTALL SIGN | | | 0460 52001 2500.000 LF | 2.05000 5125.00| 1.25000 3125.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION 12/2 UF W/GROUND | | | CONDUCTOR CABLE | | | 0470 52001 6000.000 LF | 1.87000 11220.00| 1.40000 8400.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION 12/4 CONDUCTOR CABLE | | | 0480 52001 600.000 LF | 1.75000 1050.00| 1.55000 930.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION 4/1 CONDUCTOR CABLE | | | 0490 52001 13500.000 LF | 1.44000 19440.00| 1.05000 14175.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION 8/1 CONDUCTOR CABLE | | | 0500 52001 2500.000 LF | 1.06000 2650.00| 1.00000 2500.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION INSTALL 16/3 CONDUCTOR | | | CABLE | | | 0510 52002 300.000 EA | 6.12000 1836.00| 1.00000 300.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION ANTENNA CABLE SSR | | | 0520 52002 10.000 EA | 276.00000 2760.00| 125.00000 1250.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION ANTENNA MAST SSR | | | 0530 52002 5.000 EA | 570.00000 2850.00| 815.00000 4075.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION AUXILIARY PREEMPTION | | | OPTICAL DETECTOR | | | 0540 52002 4.000 EA | 2000.00000 8000.00| 2500.00000 10000.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION ELECTRICAL SERVICE SE-7 | | | TYPE A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/17/07 PAGE : J30 -5 TABULATION OF BIDS CALL ORDER : J30 CONTRACT ID : C00079755T00 COUNTIES : RICHMOND LETTING DATE : 04/25/07 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) R009 |( 2 ) M957 |( ) |RICHARDSON-WAYLAND ELECTRIC |MIDASCO VA LLC (USE N VA: M | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0550 52002 4.000 EA | 2000.00000 8000.00| 2400.00000 9600.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION ELECTRICAL SERVICE SE-7 | | | TYPE B | | | 0560 52002 5.000 EA | 8450.00000 42250.00| 7200.00000 36000.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION EMERGENCY PREMPTION, TYPE | | | III | | | 0570 52002 12.000 EA | 9200.00000 110400.00| 7900.00000 94800.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION EMERGENCY PREMPTION, TYPE | | | IV | | | 0580 52002 16.000 EA | 400.00000 6400.00| 530.00000 8480.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION INSTALL CAMERA | | | 0590 52002 100.000 EA | 380.00000 38000.00| 1030.00000 103000.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION INSTALL JUNCTION BOX | | | 0600 52002 12.000 EA | 275.00000 3300.00| 175.00000 2100.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION INSTALL LUMINAIRE ARM | | | 0610 52002 55.000 EA | 530.00000 29150.00| 615.00000 33825.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION INSTALL SIGNAL POLE, MP-1 | | | 0620 52002 15.000 EA | 910.00000 13650.00| 945.00000 14175.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION INSTALL UNINTERRUPTIBLE | | | POWER SUPPLY | | | 0630 52002 10.000 EA | 822.00000 8220.00| 690.00000 6900.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION INSTALL WOOD POLE | | | 0640 52002 20.000 EA | 1935.00000 38700.00| 2200.00000 44000.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION MAGNETIC PROXIMITY ELEMENT| | | 0650 52002 7.000 EA | 265.00000 1855.00| 345.00000 2415.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION REMOVE EXISTING | | | CONTROLLER CABINET | | | 0660 52002 20.000 EA | 636.00000 12720.00| 1100.00000 22000.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION REMOVE EXISTING FOUNDATION| | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/17/07 PAGE : J30 -6 TABULATION OF BIDS CALL ORDER : J30 CONTRACT ID : C00079755T00 COUNTIES : RICHMOND LETTING DATE : 04/25/07 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) R009 |( 2 ) M957 |( ) |RICHARDSON-WAYLAND ELECTRIC |MIDASCO VA LLC (USE N VA: M | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0670 52002 25.000 EA | 160.00000 4000.00| 440.00000 11000.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION REMOVE EXISTING JUNCTION | | | BOX OR MANHOLE | | | 0680 52002 90.000 EA | 58.30000 5247.00| 130.00000 11700.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION REMOVE EXISTING SIGNAL | | | HEAD | | | 0690 52002 700.000 EA | 135.00000 94500.00| 120.00000 84000.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION RETRO-FIT LED, GREEN | | | 0700 52002 365.000 EA | 112.00000 40880.00| 120.00000 43800.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION RETRO-FIT LED, GREEN ARROW| | | 0710 52002 975.000 EA | 93.00000 90675.00| 100.00000 97500.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION RETRO-FIT LED, RED | | | 0720 52002 765.000 EA | 115.00000 87975.00| 135.00000 103275.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION RETRO-FIT LED, YELLOW | | | 0730 52002 330.000 EA | 101.00000 33330.00| 135.00000 44550.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION RETRO-FIT LED, YELLOW | | | ARROW | | | 0740 52002 130.000 EA | 220.00000 28600.00| 255.00000 33150.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION SIGNAL HEAD SECTION 12" | | | LED, GREEN | | | 0750 52002 90.000 EA | 220.00000 19800.00| 255.00000 22950.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION SIGNAL HEAD SECTION 12" | | | LED, GREEN ARROW | | | 0760 52002 200.000 EA | 220.00000 44000.00| 235.00000 47000.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION SIGNAL HEAD SECTION 12" | | | LED, RED | | | 0770 52002 150.000 EA | 230.00000 34500.00| 270.00000 40500.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION SIGNAL HEAD SECTION 12" | | | LED, YELLOW | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/17/07 PAGE : J30 -7 TABULATION OF BIDS CALL ORDER : J30 CONTRACT ID : C00079755T00 COUNTIES : RICHMOND LETTING DATE : 04/25/07 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) R009 |( 2 ) M957 |( ) |RICHARDSON-WAYLAND ELECTRIC |MIDASCO VA LLC (USE N VA: M | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0780 52002 90.000 EA | 220.00000 19800.00| 270.00000 24300.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION SIGNAL HEAD SECTION 12" | | | LED,YELLOW ARROW | | | 0790 52002 10.000 EA | 4000.00000 40000.00| 5200.00000 52000.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION SPREAD SPECTRUM RADIO | | | 0800 52424 18.000 EA | 1240.00000 22320.00| 1400.00000 25200.00| ELECTRICAL SERVICE SE-3 TYPE A | | | 0810 52426 10.000 EA | 1700.00000 17000.00| 1500.00000 15000.00| ELECTRICAL SERVICE SE-4 TYPE A | | | 0820 55502 12.000 EA | 301.00000 3612.00| 375.00000 4500.00| LUMINAIRE 250 WATT H.P.S. | | | 0830 56000 20.000 EA | 600.00000 12000.00| 875.00000 17500.00| JUNCTION BOX JB-1A, 1B OR 1C | | | 0840 56006 100.000 EA | 737.00000 73700.00| 1260.00000 126000.00| JUNCTION BOX JB-3A, 3B OR 3C | | | 0850 56010 25.000 EA | 948.00000 23700.00| 1440.00000 36000.00| JUNCTION BOX JB-5A 5B OR 5C | | | 0860 56014 110.000 EA | 100.00000 11000.00| 105.00000 11550.00| ELECT. SER. GRD. ELECTRODE(10') | | | 0870 56021 600.000 LF | 7.40000 4440.00| 6.25000 3750.00| 1" PVC CONDUIT | | | 0880 56025 400.000 LF | 11.00000 4400.00| 13.00000 5200.00| NS METAL CONDUIT METAL CONDUIT 1 1/2" | | | METAL CONDUIT | | | 0890 56026 250.000 LF | 9.40000 2350.00| 13.00000 3250.00| 1 1/4" METAL CONDUIT | | | 0900 56042 200.000 LF | 11.30000 2260.00| 14.00000 2800.00| NS CONDUIT CONDUIT 2" METAL CONDUIT | | | 0910 56042 6500.000 LF | 2.75000 17875.00| 1.60000 10400.00| NS CONDUIT CONDUIT 2" PVC CONDUIT | | | 0920 56051 2500.000 LF | 23.40000 58500.00| 24.00000 60000.00| BORED CONDUIT 3" | | | 0930 56052 1800.000 LF | 26.40000 47520.00| 31.00000 55800.00| BORED CONDUIT 4" | | | 0940 56200 25000.000 LF | 4.75000 118750.00| 8.20000 205000.00| TRENCH EXCAVATION ECI-1 | | | 0950 56205 16.000 EA | 700.00000 11200.00| 2320.00000 37120.00| TEST BORE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/17/07 PAGE : J30 -8 TABULATION OF BIDS CALL ORDER : J30 CONTRACT ID : C00079755T00 COUNTIES : RICHMOND LETTING DATE : 04/25/07 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) R009 |( 2 ) M957 |( ) |RICHARDSON-WAYLAND ELECTRIC |MIDASCO VA LLC (USE N VA: M | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0960 59050 8.000 EA | 2878.00000 23024.00| 2340.00000 18720.00| NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. CAMERA POLE 40" | | | 0970 59050 8.000 EA | 4647.00000 37176.00| 4800.00000 38400.00| NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. CCTV CAMERA TYPE A | | | 0980 59050 4.000 EA | 4100.00000 16400.00| 4200.00000 16800.00| NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. FIELD ROUTER | | | 0990 59050 4.000 EA | 4139.00000 16556.00| 4900.00000 19600.00| NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. IP VIDEO DECODER | | | 1000 59050 4.000 EA | 4023.00000 16092.00| 4700.00000 18800.00| NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. IP VIDEO ENCODER | | | 1010 59050 8.000 EA | 1113.00000 8904.00| 1500.00000 12000.00| NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. ISDN TERMINAL ADAPTER | | | 1020 59050 8.000 EA | 5072.00000 40576.00| 6800.00000 54400.00| NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. MODEL 336S EQUIPMENT CABINET | | | 1030 59050 4.000 EA | 5380.00000 21520.00| 6500.00000 26000.00| NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. VIDEO DECODER | | | 1040 59050 4.000 EA | 5426.00000 21704.00| 6600.00000 26400.00| NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. VIDEO ENCODER | | | SECTION TOTALS | $ 2,511,223.50| $ 2,868,555.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,511,223.50| $ 2,868,555.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/23/07 PAGE : J89 -1 TABULATION OF BIDS CALL ORDER : J89 CONTRACT ID : C00073372M01 COUNTIES : SHENANDOAH LETTING DATE : 04/25/07 10:00 AM DISTRICT : 08 CONTRACT TIME : 11/01/07 COMPLETION DATE PROJECT(S) : 0635-085-286, M501 FED # NONE CONTRACT DESCRIPTION: RTE 635 - RECONSTRUCT CURB, GUTTER, SIDEWALK FROM : 0.02 MILE WEST OF NORTH EBBERLY STREET TO : 0.07 MILE EAST OF ROUTE 624 SOUTH SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 G575 GOLDEN EAGLE CONSTRUCTION COMPANY, LLC $ 1,194,841.24 100.0000% 2 G303 R. G. GRIFFITH, INC. $ 1,199,724.55 100.4087% 3 R038 RAPPAWAN, INC. $ 1,206,896.95 101.0090% 4 D172 DLB, INC. $ 1,258,668.10 105.3419% 5 A477 ARTHUR CONSTRUCTION CO., INC. $ 1,337,412.00 111.9322% 6 A648 A & M CONCRETE CORP. $ 1,351,198.00 113.0860% 7 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,416,051.50 118.5138% ==================================================================================================================================== |( 1 ) G575 |( 2 ) G303 |( 3 ) R038 |GOLDEN EAGLE CONSTRUCTION C |R. G. GRIFFITH, INC. |RAPPAWAN, 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| 85000.00000 85000.00| 90000.00000 90000.00| 65000.00000 65000.00 MOBILIZATION | | | 0020 00125 LUMP| 70000.00000 70000.00| 86500.00000 86500.00| 225000.00000 225000.00 GRADING | | | 0030 00140 1000.000 CY | 24.00000 24000.00| 20.50000 20500.00| 15.00000 15000.00 BORROW EXCAVATION | | | 0040 00305 2723.000 CY | 37.10000 101023.30| 32.00000 87136.00| 28.25000 76924.75 NS SELECT MATERIAL SELECT MATERIAL .... | | | 0050 00588 3755.000 LF | 9.00000 33795.00| 7.00000 26285.00| 7.75000 29101.25 UNDERDRAIN UD-4 | | | 0060 00591 586.000 LF | 6.00000 3516.00| 14.50000 8497.00| 14.50000 8497.00 COMB. UNDERDRAIN CD-2 | | | 0070 00595 28.000 LF | 15.00000 420.00| 24.00000 672.00| 15.50000 434.00 OUTLET PIPE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/23/07 PAGE : J89 -2 TABULATION OF BIDS CALL ORDER : J89 CONTRACT ID : C00073372M01 COUNTIES : SHENANDOAH LETTING DATE : 04/25/07 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) G575 |( 2 ) G303 |( 3 ) R038 |GOLDEN EAGLE CONSTRUCTION C |R. G. GRIFFITH, INC. |RAPPAWAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 01152 508.000 LF | 63.00000 32004.00| 48.00000 24384.00| 56.55000 28727.40 15" CONC. PIPE | | | 0090 01182 93.000 LF | 73.00000 6789.00| 56.00000 5208.00| 66.10000 6147.30 18" CONC. PIPE | | | 0100 01242 1043.000 LF | 81.00000 84483.00| 63.00000 65709.00| 76.70000 79998.10 24" CONC. PIPE | | | 0110 01302 223.000 LF | 86.00000 19178.00| 86.00000 19178.00| 91.30000 20359.90 30" CONC. PIPE | | | 0120 02090 91.000 LF | 15.00000 1365.00| 26.00000 2366.00| 16.25000 1478.75 NS PIPE PIPE 6" OUTLET PIPE | | | 0130 02242 302.000 LF | 133.25000 40241.50| 120.00000 36240.00| 133.90000 40437.80 38" X 24" ELLIPTICAL CONC. PIPE | | | 0140 06151 2.000 EA | 725.00000 1450.00| 610.00000 1220.00| 580.00000 1160.00 15" END SECTION ES-1 | | | 0150 06181 1.000 EA | 815.00000 815.00| 700.00000 700.00| 650.00000 650.00 18" END SECTION ES-1 | | | 0160 06241 1.000 EA | 939.00000 939.00| 830.00000 830.00| 762.00000 762.00 24" END SECTION ES-1 | | | 0170 06740 1.000 EA | 4146.00000 4146.00| 6750.00000 6750.00| 4803.00000 4803.00 DROP INLET DI-1 | | | 0180 06817 2.000 EA | 2216.00000 4432.00| 3100.00000 6200.00| 2451.00000 4902.00 DROP INLET DI-3B,L=4' | | | 0190 06818 2.000 EA | 4100.00000 8200.00| 4550.00000 9100.00| 4700.00000 9400.00 DROP INLET DI-3B,L=6' | | | 0200 06819 1.000 EA | 2928.00000 2928.00| 3600.00000 3600.00| 2887.00000 2887.00 DROP INLET DI-3B,L=8' | | | 0210 06820 2.000 EA | 5328.00000 10656.00| 4300.00000 8600.00| 3716.00000 7432.00 DROP INLET DI-3B,L=10' | | | 0220 06821 4.000 EA | 6264.00000 25056.00| 5500.00000 22000.00| 5126.00000 20504.00 DROP INLET DI-3B,L=12' | | | 0230 06822 3.000 EA | 5922.00000 17766.00| 4500.00000 13500.00| 3782.00000 11346.00 DROP INLET DI-3B,L=14' | | | 0240 06823 1.000 EA | 4415.00000 4415.00| 4750.00000 4750.00| 4052.00000 4052.00 DROP INLET DI-3B,L=16' | | | 0250 06825 5.000 EA | 5726.00000 28630.00| 5650.00000 28250.00| 5121.00000 25605.00 DROP INLET DI-3B,L=20' | | | 0260 07508 4.000 EA | 3129.00000 12516.00| 3350.00000 13400.00| 2691.00000 10764.00 DROP INLET DI-7 | | | 0270 09055 10.000 LF | 450.00000 4500.00| 340.00000 3400.00| 718.00000 7180.00 MANHOLE MH-2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/23/07 PAGE : J89 -3 TABULATION OF BIDS CALL ORDER : J89 CONTRACT ID : C00073372M01 COUNTIES : SHENANDOAH LETTING DATE : 04/25/07 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) G575 |( 2 ) G303 |( 3 ) R038 |GOLDEN EAGLE CONSTRUCTION C |R. G. GRIFFITH, INC. |RAPPAWAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 10100 927.000 TON | 28.00000 25956.00| 28.50000 26419.50| 17.00000 15759.00 AGGR. MATL. NO. 21B | | | 0290 10250 24.000 TON | 35.00000 840.00| 22.00000 528.00| 30.00000 720.00 NS AGGR. MATERIAL AGGR. MATERIAL #5 | | | COARSE AGGEGATE | | | 0300 10607 404.000 TON | 75.71000 30586.84| 77.00000 31108.00| 71.70000 28966.80 ASPHALT CONCRETE TY. SM-12.5A | | | 0310 10612 1088.000 TON | 62.15000 67619.20| 62.50000 68000.00| 58.85000 64028.80 ASPHALT CONCRETE BASE COURSE TY. BM-25. | | | 0320 11040 662.000 SY | 52.80000 34953.60| 65.00000 43030.00| 64.00000 42368.00 CONCRETE ENTRANCE PAVE. 7" | | | 0330 11070 170.000 LF | 6.00000 1020.00| 6.50000 1105.00| 5.00000 850.00 NS SAW CUT SAW CUT ASPHALT PAVEMENT 6" | | | 0340 12600 4239.000 LF | 14.08000 59685.12| 17.50000 74182.50| 16.10000 68247.90 STD. COMB. CURB & GUTTER CG-6 | | | 0350 12610 294.000 LF | 14.52000 4268.88| 18.00000 5292.00| 17.60000 5174.40 RADIAL COMB. CURB & GUTTER CG-6 | | | 0360 12940 324.000 SY | 59.40000 19245.60| 62.00000 20088.00| 66.35000 21497.40 ENTRANCE GUTTER CG-9D | | | 0370 13108 8.000 SY | 242.00000 1936.00| 300.00000 2400.00| 235.40000 1883.20 CG-12 DETECTABLE WARNING SURFACE | | | 0380 13220 2012.000 SY | 34.10000 68609.20| 40.00000 80480.00| 31.00000 62372.00 HYDRAULIC CEMENT CONC. SIDEWALK 4" | | | 0390 13226 12.000 SY | 99.00000 1188.00| 100.00000 1200.00| 107.00000 1284.00 EXPOSED AGGR. SIDEWALK 7" | | | 0400 14260 1300.000 TON | 25.48000 33124.00| 17.00000 22100.00| 15.20000 19760.00 CRUSHER RUN AGGREGATE NO. 25 OR 26 | | | 0410 14450 250.000 LF | 6.00000 1500.00| 8.80000 2200.00| 5.00000 1250.00 SAW CUT CURB, GUTTER AND ENTRANCES | | | 0420 22541 10.000 EA | 402.50000 4025.00| 410.00000 4100.00| 250.00000 2500.00 LINE BRACE UNIT FE-W1,FE-W2 | | | 0430 22643 550.000 LF | 23.00000 12650.00| 23.00000 12650.00| 10.00000 5500.00 FENCE FE-CL | | | 0440 24100 500.000 HR | 15.00000 7500.00| 24.00000 12000.00| 38.50000 19250.00 ALLAYING DUST | | | 0450 24278 3600.000 DAY | 1.50000 5400.00| 1.35000 4860.00| 1.00000 3600.00 GROUP 2 CHANNELIZING DEVICES | | | 0460 24279 2000.000 HR | 12.00000 24000.00| 14.50000 29000.00| 4.40000 8800.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/23/07 PAGE : J89 -4 TABULATION OF BIDS CALL ORDER : J89 CONTRACT ID : C00073372M01 COUNTIES : SHENANDOAH LETTING DATE : 04/25/07 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) G575 |( 2 ) G303 |( 3 ) R038 |GOLDEN EAGLE CONSTRUCTION C |R. G. GRIFFITH, INC. |RAPPAWAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0470 24282 3600.000 HR | 15.00000 54000.00| 19.50000 70200.00| 10.00000 36000.00 FLAGGER SERVICE | | | 0480 24410 4468.000 SY | 4.00000 17872.00| 3.25000 14521.00| 2.65000 11840.20 DEMOLITION OF PAVEMENT | | | 0490 26117 17.000 TON | 85.00000 1445.00| 86.00000 1462.00| 50.00000 850.00 DRY RIPRAP CL. AI | | | 0500 26119 36.000 TON | 85.00000 3060.00| 86.00000 3096.00| 60.00000 2160.00 DRY RIPRAP CL.I 18" | | | 0510 27012 1.000 ACRE| 5500.00000 5500.00| 8400.00000 8400.00| 4815.00000 4815.00 TOPSOIL CLASS A 2" | | | 0520 27022 1.000 ACRE| 10000.00000 10000.00| 16300.00000 16300.00| 12000.00000 12000.00 TOPSOIL CLASS B 2" | | | 0530 27102 320.000 LB | 11.45000 3664.00| 11.00000 3520.00| 12.00000 3840.00 REGULAR SEED | | | 0540 27103 100.000 LB | 5.87000 587.00| 11.00000 1100.00| 8.00000 800.00 OVERSEEDING | | | 0550 27215 3.000 TON | 718.75000 2156.25| 575.00000 1725.00| 600.00000 1800.00 FERTILIZER(15-30-15) | | | 0560 27250 9.000 TON | 100.00000 900.00| 225.00000 2025.00| 200.00000 1800.00 LIME | | | 0570 27288 1.000 ACRE| 5600.00000 5600.00| 870.00000 870.00| 1300.00000 1300.00 EROSION CONTROL MULCH | | | 0580 27326 300.000 SY | 4.00000 1200.00| 4.05000 1215.00| 8.00000 2400.00 SOIL STABILIZATION MAT EC-3 TYPE B | | | 0590 27415 39.000 EA | 525.00000 20475.00| 175.00000 6825.00| 240.00000 9360.00 CHECK DAM(ROCK) TY. II | | | 0600 27430 205.000 CY | 2.00000 410.00| 6.40000 1312.00| 10.00000 2050.00 SILTATION CONTROL EXCAVATION | | | 0610 27450 5.000 EA | 400.00000 2000.00| 140.00000 700.00| 100.00000 500.00 DROP INLET SILT TRAP, TYPE A | | | 0611 27460 21.000 EA | 450.00000 9450.00| 110.00000 2310.00| 200.00000 4200.00 DROP INLET SILT TRAP, TYPE B | | | 0620 27505 1213.000 LF | 3.75000 4548.75| 3.60000 4366.80| 3.00000 3639.00 TEMP. SILT FENCE | | | 0630 27506 1127.000 LF | 4.00000 4508.00| 3.25000 3662.75| 2.00000 2254.00 TEMP. FILTER BARRIER | | | 0640 42080 136.000 LF | 54.00000 7344.00| 86.00000 11696.00| 85.75000 11662.00 8" SAN. SEWER PIPE | | | 0650 42755 14.000 LF | 450.00000 6300.00| 470.00000 6580.00| 661.50000 9261.00 SANITARY SEWER MANHOLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/23/07 PAGE : J89 -5 TABULATION OF BIDS CALL ORDER : J89 CONTRACT ID : C00073372M01 COUNTIES : SHENANDOAH LETTING DATE : 04/25/07 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) G575 |( 2 ) G303 |( 3 ) R038 |GOLDEN EAGLE CONSTRUCTION C |R. G. GRIFFITH, INC. |RAPPAWAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0660 42758 2.000 EA | 500.00000 1000.00| 560.00000 1120.00| 616.00000 1232.00 MANHOLE FRAME & COVER WF & C-1 | | | 0670 45510 1.000 CY | 450.00000 450.00| 1000.00000 1000.00| 769.00000 769.00 CONCRETE ENCASEMENT | | | SECTION TOTALS | $ 1,194,841.24| $ 1,199,724.55| $ 1,206,896.95 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,194,841.24| $ 1,199,724.55| $ 1,206,896.95 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/23/07 PAGE : J92 -1 TABULATION OF BIDS CALL ORDER : J92 CONTRACT ID : C00000948M01 COUNTIES : PITTSYLVANIA LETTING DATE : 04/25/07 10:00 AM DISTRICT : 03 CONTRACT TIME : 05/15/08 COMPLETION DATE PROJECT(S) : 0734-071-287, B678 FED # NONE 0734-071-287, M501 FED # NONE CONTRACT DESCRIPTION: RECONSTRUCTION & BRIDGE OVER CANE CREEK (#6144) 0.814 MILE NORTH ROUTE 735 0.544 MILE SOUTH ROUTE 58 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C359 CREWS CONSTRUCTION COMPANY, INC. $ 1,063,287.80 100.0000% 2 W061 WHITE'S CONSTRUCTION COMPANY, INC. $ 1,108,404.95 104.2432% 3 E009 W. C. ENGLISH, INCORPORATED $ 1,130,022.50 106.2763% 4 H018 HAYMES BROTHERS, INC. $ 1,150,859.00 108.2359% 5 K006 KEY CONSTRUCTION COMPANY, INCORPORATED $ 1,165,140.00 109.5790% 6 S147 SMITH-ROWE, INC. $ 1,170,938.80 110.1244% 7 W210 BURLEIGH CONSTRUCTION CO., INC. $ 1,214,961.00 114.2645% 8 D172 DLB, INC. $ 1,223,936.70 115.1087% ==================================================================================================================================== |( 1 ) C359 |( 2 ) W061 |( 3 ) E009 |CREWS CONSTRUCTION COMPANY, |WHITE'S CONSTRUCTION COMPAN |W. C. ENGLISH, INCORPORATED 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| 99050.00000 99050.00| 92100.00000 92100.00| 86000.00000 86000.00 MOBILIZATION | | | 0020 00125 LUMP| 105398.00000 105398.00| 62000.00000 62000.00| 145000.00000 145000.00 GRADING | | | 0030 00140 3350.000 CY | 13.00000 43550.00| 7.00000 23450.00| 13.00000 43550.00 BORROW EXCAVATION | | | 0040 00270 1192.000 TON | 28.00000 33376.00| 36.30000 43269.60| 21.00000 25032.00 SELECT MATL. TY. I MIN. CBR-30 | | | 0050 00272 850.000 CY | 35.35000 30047.50| 44.72000 38012.00| 37.00000 31450.00 SELECT MATL. TY. I MIN. CBR-30 | | | 0060 00525 3.000 CY | 600.00000 1800.00| 688.50000 2065.50| 1000.00000 3000.00 CONCRETE CLASS A3 MISC. | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/23/07 PAGE : J92 -2 TABULATION OF BIDS CALL ORDER : J92 CONTRACT ID : C00000948M01 COUNTIES : PITTSYLVANIA LETTING DATE : 04/25/07 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) C359 |( 2 ) W061 |( 3 ) E009 |CREWS CONSTRUCTION COMPANY, |WHITE'S CONSTRUCTION COMPAN |W. C. ENGLISH, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 00591 66.000 LF | 12.00000 792.00| 15.00000 990.00| 50.00000 3300.00 COMB. UNDERDRAIN CD-2 | | | 0080 00595 21.000 LF | 12.00000 252.00| 15.00000 315.00| 40.00000 840.00 OUTLET PIPE | | | 0090 00596 3.000 EA | 400.00000 1200.00| 445.06000 1335.18| 400.00000 1200.00 ENDWALL EW-12 | | | 0100 01150 120.000 LF | 20.00000 2400.00| 30.81000 3697.20| 32.00000 3840.00 15" PIPE | | | 0110 01180 30.000 LF | 34.00000 1020.00| 33.64000 1009.20| 45.00000 1350.00 18" PIPE | | | 0120 01240 50.000 LF | 95.00000 4750.00| 103.79000 5189.50| 75.00000 3750.00 24" PIPE | | | 0130 06150 3.000 EA | 200.00000 600.00| 294.13000 882.39| 300.00000 900.00 15" END SECTION ES-1 OR 2 | | | 0140 08962 3.000 EA | 2300.00000 6900.00| 3093.11000 9279.33| 3500.00000 10500.00 DROP INLET DI-13 TY.1 | | | 0150 09150 21.000 TON | 50.00000 1050.00| 54.90000 1152.90| 45.00000 945.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0160 10128 2569.000 TON | 20.50000 52664.50| 22.04000 56620.76| 22.00000 56518.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0170 10608 668.000 TON | 65.00000 43420.00| 71.50000 47762.00| 70.00000 46760.00 ASPHALT CONCRETE TY. SM-12.5D | | | 0180 10612 1253.000 TON | 51.45000 64466.85| 56.60000 70919.80| 55.00000 68915.00 ASPHALT CONCRETE BASE COURSE TY. BM-25. | | | 0190 12322 500.000 LF | 12.25000 6125.00| 13.48000 6740.00| 13.00000 6500.00 ASPHALT CONCRETE CURB TY. MC-3B | | | 0200 12505 15.000 TON | 203.00000 3045.00| 223.30000 3349.50| 217.00000 3255.00 ASPHALT CONCRETE, CURB BACKUP MATERIAL | | | 0210 13310 13.000 LF | 70.00000 910.00| 84.70000 1101.10| 80.00000 1040.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0220 13320 755.000 LF | 16.00000 12080.00| 17.36000 13106.80| 18.00000 13590.00 GUARDRAIL GR-2 | | | 0230 13345 3.000 EA | 2000.00000 6000.00| 2486.00000 7458.00| 2200.00000 6600.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0240 13392 4.000 EA | 1650.00000 6600.00| 1980.00000 7920.00| 1800.00000 7200.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0250 24100 200.000 HR | 30.00000 6000.00| 20.00000 4000.00| 30.00000 6000.00 ALLAYING DUST | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/23/07 PAGE : J92 -3 TABULATION OF BIDS CALL ORDER : J92 CONTRACT ID : C00000948M01 COUNTIES : PITTSYLVANIA LETTING DATE : 04/25/07 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) C359 |( 2 ) W061 |( 3 ) E009 |CREWS CONSTRUCTION COMPANY, |WHITE'S CONSTRUCTION COMPAN |W. C. ENGLISH, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 24260 250.000 TON | 19.25000 4812.50| 26.20000 6550.00| 23.00000 5750.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0270 24265 LUMP| 9500.00000 9500.00| 20000.00000 20000.00| 50000.00000 50000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .. | | | 0280 25506 6.000 MO | 1500.00000 9000.00| 1200.00000 7200.00| 2000.00000 12000.00 FIELD OFFICE TY.II | | | 0290 26117 616.000 TON | 44.00000 27104.00| 45.00000 27720.00| 40.00000 24640.00 DRY RIPRAP CL. AI | | | 0300 27102 353.000 LB | 9.50000 3353.50| 18.98000 6699.94| 11.00000 3883.00 REGULAR SEED | | | 0310 27103 221.000 LB | 4.50000 994.50| 3.85000 850.85| 5.00000 1105.00 OVERSEEDING | | | 0320 27104 39.000 LB | 20.00000 780.00| 22.00000 858.00| 22.00000 858.00 LEGUME SEED | | | 0330 27105 24.000 LB | 20.00000 480.00| 22.00000 528.00| 22.00000 528.00 LEGUME OVERSEEDING | | | 0340 27215 1.000 TON | 525.00000 525.00| 990.00000 990.00| 1000.00000 1000.00 FERTILIZER(15-30-15) | | | 0350 27250 7.000 TON | 120.00000 840.00| 165.00000 1155.00| 130.00000 910.00 LIME | | | 0360 27321 1287.000 SY | 3.00000 3861.00| 5.00000 6435.00| 3.50000 4504.50 PROTECTIVE COVERING EC-2 | | | 0370 27415 38.000 EA | 125.00000 4750.00| 200.00000 7600.00| 250.00000 9500.00 CHECK DAM(ROCK) TY. II | | | 0380 27422 2.000 EA | 1200.00000 2400.00| 1650.00000 3300.00| 1000.00000 2000.00 DEWATERING BASIN | | | 0390 27430 745.000 CY | 10.00000 7450.00| 8.00000 5960.00| 15.00000 11175.00 SILTATION CONTROL EXCAVATION | | | 0400 27460 3.000 EA | 150.00000 450.00| 500.00000 1500.00| 300.00000 900.00 DROP INLET SILT TRAP, TYPE B | | | 0410 27505 4270.000 LF | 3.00000 12810.00| 3.00000 12810.00| 2.50000 10675.00 TEMP. SILT FENCE | | | 0420 27506 40.000 LF | 3.00000 120.00| 3.00000 120.00| 3.00000 120.00 TEMP. FILTER BARRIER | | | 0430 60404 109.000 CY | 608.00000 66272.00| 550.00000 59950.00| 600.00000 65400.00 CONCRETE CLASS A4 | | | 0440 60490 327.000 SY | 11.75000 3842.25| 13.20000 4316.40| 11.00000 3597.00 BRIDGE DECK GROOVING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/23/07 PAGE : J92 -4 TABULATION OF BIDS CALL ORDER : J92 CONTRACT ID : C00000948M01 COUNTIES : PITTSYLVANIA LETTING DATE : 04/25/07 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) C359 |( 2 ) W061 |( 3 ) E009 |CREWS CONSTRUCTION COMPANY, |WHITE'S CONSTRUCTION COMPAN |W. C. ENGLISH, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0450 61705 17420.000 LB | 1.19000 20729.80| 2.20000 38324.00| 1.20000 20904.00 EPOXY COATED REINF. STEEL | | | * | | | 0460 61750 90400.000 LS | 148500.00000 148500.00| 159500.00000 159500.00| 136000.00000 136000.00 STRUCT. STEEL HIGH STRGTH. PLATE GIRDER | | | 0470 62010 210.000 LF | 93.00000 19530.00| 99.00000 20790.00| 120.00000 25200.00 CONCRETE PARAPET | | | 0480 62534 11.000 SY | 270.00000 2970.00| 440.00000 4840.00| 150.00000 1650.00 NS BRIDGE SUPERSTRUCTURE BRIDGE | | | SUPERSTRUCTURE ELASTIC INCLUSION (10") | | | 0490 62534 6.000 SY | 420.00000 2520.00| 440.00000 2640.00| 200.00000 1200.00 NS BRIDGE SUPERSTRUCTURE BRIDGE | | | SUPERSTRUCTURE ELASTIC INCLUSION (14") | | | 0500 64011 313.000 CY | 75.00000 23475.00| 38.50000 12050.50| 60.00000 18780.00 STRUCTURE EXCAVATION | | | 0510 65013 161.000 CY | 493.00000 79373.00| 550.00000 88550.00| 500.00000 80500.00 CONCRETE CLASS A3 | | | 0520 65200 4990.000 LB | 0.95000 4740.50| 3.30000 16467.00| 1.00000 4990.00 REINF. STEEL | | | 0530 65205 5390.000 LB | 1.11000 5982.90| 3.30000 17787.00| 1.20000 6468.00 EPOXY COATED REINF. STEEL | | | 0540 66239 750.000 TON | 43.50000 32625.00| 52.25000 39187.50| 45.00000 33750.00 DRY RIPRAP CL.II 38" | | | 0550 67900 LUMP| 30000.00000 30000.00| 30000.00000 30000.00| 15000.00000 15000.00 NS DISM. & REM. EXIST. STR. DISM.& REM. | | | EX. STR. NO. 6144 | | | SECTION TOTALS | $ 1,063,287.80| $ 1,108,404.95| $ 1,130,022.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,063,287.80| $ 1,108,404.95| $ 1,130,022.50 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/17/07 PAGE : K03 -1 TABULATION OF BIDS CALL ORDER : K03 CONTRACT ID : C00083031N01 COUNTIES : HENRICO LETTING DATE : 04/25/07 10:00 AM DISTRICT : 04 CONTRACT TIME : 11/16/07 COMPLETION DATE PROJECT(S) : PM04-043-245,N501 FED # IM-PM04(217) CONTRACT DESCRIPTION: CONCRETE REPAIR AND OVERLAY 295 NBL 0.3 MILE NORTH OF CHICKAHOMINY RIVER MM 42.9 GREENWOOD ROAD BRIDGE MM 44.96 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 I019 INTERSTATE CONSTRUCTION CORPORATION D/B/A BRANSCOME RICHMOND $ 4,151,993.65 100.0000% 2 L015 LEE HY PAVING CORPORATION $ 4,501,861.36 108.4265% ==================================================================================================================================== |( 1 ) I019 |( 2 ) L015 |( ) |INTERSTATE CST.CRP/BRANSCOM |LEE HY PAVING CORPORATION | 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| 237500.00000 237500.00| 400000.00000 400000.00| MOBILIZATION | | | 0020 00595 2950.000 LF | 15.20000 44840.00| 18.00000 53100.00| OUTLET PIPE | | | 0030 00596 118.000 EA | 507.00000 59826.00| 580.00000 68440.00| ENDWALL EW-12 | | | 0040 00597 41300.000 LF | 9.85000 406805.00| 11.00000 454300.00| UNDERDRAIN UD-7 | | | 0050 08990 2.000 EA | 10000.00000 20000.00| 12000.00000 24000.00| NS DROP INLET DROP INLET ADJUST | | | EXISTING DI-12 | | | 0060 10113 10076.000 TON | 11.00000 110836.00| 25.20000 253915.20| AGGR. BASE MATL. TY. I NO. 21A OR 21B | | | 0070 10497 42.000 LB | 35.00000 1470.00| 200.00000 8400.00| NS PAVEMENT PAVEMENT HOT JOINT POUR TY. | | | A SEALANT | | | 0080 10598 316.000 TON | 400.00000 126400.00| 400.00000 126400.00| NS ASPHALT CONCRETE ASPHALT CONCRETE | | | PATCH CONC. PAVE. WITH IM 19.0 D ASPH. | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/17/07 PAGE : K03 -2 TABULATION OF BIDS CALL ORDER : K03 CONTRACT ID : C00083031N01 COUNTIES : HENRICO LETTING DATE : 04/25/07 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) I019 |( 2 ) L015 |( ) |INTERSTATE CST.CRP/BRANSCOM |LEE HY PAVING CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 10608 1820.000 TON | 78.00000 141960.00| 62.71000 114132.20| ASPHALT CONCRETE TY. SM-12.5D | | | 0100 10630 30764.000 SY | 0.75000 23073.00| 2.50000 76910.00| FLEXIBLE PAVEMENT PLANING | | | 0110 10632 3468.000 SY | 8.00000 27744.00| 12.00000 41616.00| RIGID PAVEMENT PLANING | | | 0120 10643 5735.000 TON | 69.90000 400876.50| 70.24000 402826.40| ASPHALT CONCRETE TY. BM-25.0D | | | 0130 10652 5726.000 TON | 89.00000 509614.00| 90.31000 517115.06| STONE MATRIX ASPHALT SMA-12.5(70-22) | | | 0140 10700 21800.000 LF | 1.00000 21800.00| 0.51000 11118.00| RUMBLE STRIP, ASPHALT | | | 0150 10701 4040.000 SY | 1.00000 4040.00| 1.18000 4767.20| LIQUID ASPHALT COATING | | | 0160 12322 5470.000 LF | 10.00000 54700.00| 8.00000 43760.00| ASPHALT CONCRETE CURB TY. MC-3B | | | 0170 12505 410.000 TON | 35.00000 14350.00| 100.00000 41000.00| ASPHALT CONCRETE, CURB BACKUP MATERIAL | | | 0180 13310 13.000 LF | 80.00000 1040.00| 69.00000 897.00| GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0190 13312 4.000 EA | 2500.00000 10000.00| 1955.00000 7820.00| GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0200 13320 8713.000 LF | 22.50000 196042.50| 18.00000 156834.00| GUARDRAIL GR-2 | | | 0210 13345 3.000 EA | 2500.00000 7500.00| 2243.00000 6729.00| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0220 13349 9.000 EA | 1500.00000 13500.00| 1000.00000 9000.00| GUARDRAIL TERMINAL SITE PREPARATION | | | 0230 13392 6.000 EA | 2500.00000 15000.00| 1725.00000 10350.00| FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0240 13393 4.000 EA | 750.00000 3000.00| 403.00000 1612.00| FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0250 15290 200.000 SY | 500.00000 100000.00| 800.00000 160000.00| PATCHING CEM. CONC. PAVE. TY. CRCP-A | | | 0260 16325 17148.000 TON | 69.90000 1198645.20| 68.75000 1178925.00| NS ASPHALT CONCRETE ASPHALT CONCRETE IM | | | 19.0 D (M) | | | 0270 24279 35380.000 HR | 0.50000 17690.00| 0.50000 17690.00| PORTABLE CHANGEABLE MESSAGE SIGN | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/17/07 PAGE : K03 -3 TABULATION OF BIDS CALL ORDER : K03 CONTRACT ID : C00083031N01 COUNTIES : HENRICO LETTING DATE : 04/25/07 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) I019 |( 2 ) L015 |( ) |INTERSTATE CST.CRP/BRANSCOM |LEE HY PAVING CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 24601 8118.000 LF | 3.00000 24354.00| 1.15000 9335.70| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .. | | | 0290 24702 10.000 EA | 475.00000 4750.00| 173.00000 1730.00| NS REMOVE EXIST. REMOVE EXIST GR- FOA | | | 0300 24702 8.000 EA | 500.00000 4000.00| 173.00000 1384.00| NS REMOVE EXIST. REMOVE EXIST GUARDRAIL | | | TERMINALS | | | 0310 24703 5470.000 LF | 11.65000 63725.50| 8.00000 43760.00| NS REMOVE EXIST REMOVE EXIST. ASPH CURB | | | & B/U MATERIAL | | | 0320 54076 45935.000 LF | 4.25000 195223.75| 3.40000 156179.00| TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0330 54077 5145.000 LF | 6.00000 30870.00| 4.60000 23667.00| TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0340 54100 183740.000 LF | 0.18000 33073.20| 0.29000 53284.60| NS PAVEMENT MARKING PAVEMENT MARKING | | | CONST. PAVE. MARKING TY. F. CL. I 6" | | | 0350 54217 565.000 EA | 40.00000 22600.00| 26.00000 14690.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0360 54554 20580.000 LF | 0.25000 5145.00| 0.30000 6174.00| CONSTR.PAVE.MARK. (TY.F,CL.I)8" | | | SECTION TOTALS | $ 4,151,993.65| $ 4,501,861.36| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,151,993.65| $ 4,501,861.36| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/23/07 PAGE : K04 -1 TABULATION OF BIDS CALL ORDER : K04 CONTRACT ID : C00081784C01 COUNTIES : GRAYSON LETTING DATE : 04/25/07 10:00 AM DISTRICT : 01 CONTRACT TIME : 06/01/08 COMPLETION DATE PROJECT(S) : BR01-038-200,C501 FED # BH-BR01(217) CONTRACT DESCRIPTION: SUPERSTR. REPL. & SUBSTR. REP.; RTE. 16 BRIDGE OVER FOX CRK. 0.03 MI. S. RTE. 876 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 K065 KEN CONSTRUCTION CO., INC. $ 419,586.80 100.0000% 2 E155 ELK KNOB, INC. $ 528,039.30 125.8475% 3 S147 SMITH-ROWE, INC. $ 598,652.70 142.6767% 4 E008 ENGLISH CONSTRUCTION COMPANY, INCORPORATED $ 600,497.00 143.1163% 5 D172 DLB, INC. $ 620,091.40 147.7862% 6 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 884,950.50 210.9100% ==================================================================================================================================== |( 1 ) K065 |( 2 ) E155 |( 3 ) S147 |KEN CONSTRUCTION CO., INC. |ELK KNOB, INC. |SMITH-ROWE, 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| 65000.00000 65000.00| 43000.00000 43000.00| 49500.00000 49500.00 MOBILIZATION | | | 0020 00101 LUMP| 5000.00000 5000.00| 7410.00000 7410.00| 12000.00000 12000.00 CONSTRUCTION SURVEYING | | | 0030 10607 27.000 TON | 250.00000 6750.00| 350.00000 9450.00| 250.00000 6750.00 ASPHALT CONCRETE TY. SM-12.5A | | | 0040 10630 467.000 SY | 12.00000 5604.00| 11.00000 5137.00| 18.00000 8406.00 FLEXIBLE PAVEMENT PLANING | | | 0050 13320 238.000 LF | 18.70000 4450.60| 20.57000 4895.66| 18.70000 4450.60 GUARDRAIL GR-2 | | | 0060 13331 38.000 LF | 20.00000 760.00| 22.00000 836.00| 20.00000 760.00 RAD. GUARDRAIL GR-2 | | | 0070 13345 1.000 EA | 2700.00000 2700.00| 2970.00000 2970.00| 2700.00000 2700.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/23/07 PAGE : K04 -2 TABULATION OF BIDS CALL ORDER : K04 CONTRACT ID : C00081784C01 COUNTIES : GRAYSON LETTING DATE : 04/25/07 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) K065 |( 2 ) E155 |( 3 ) S147 |KEN CONSTRUCTION CO., INC. |ELK KNOB, INC. |SMITH-ROWE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 13383 4.000 EA | 2000.00000 8000.00| 2200.00000 8800.00| 2000.00000 8000.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0090 24160 430.000 SF | 20.00000 8600.00| 17.00000 7310.00| 15.00000 6450.00 CONSTRUCTION SIGNS | | | 0100 24278 2880.000 DAY | 0.75000 2160.00| 1.00000 2880.00| 0.35000 1008.00 GROUP 2 CHANNELIZING DEVICES | | | 0110 24282 500.000 HR | 20.00000 10000.00| 15.00000 7500.00| 22.00000 11000.00 FLAGGER SERVICE | | | 0120 24287 2880.000 DAY | 0.50000 1440.00| 1.00000 2880.00| 0.30000 864.00 WARNING LIGHT TY. A | | | 0130 24293 200.000 LF | 20.00000 4000.00| 35.00000 7000.00| 40.00000 8000.00 NS TRAFFIC BARRIER SERVICE TRAFFIC BARR | | | SERVICE CONC. SINGLE FACE PAR. | | | 0140 24297 180.000 LF | 15.00000 2700.00| 32.00000 5760.00| 60.00000 10800.00 TRAF. BARRIER SERVICE CONC. DOUBLE FACE | | | 0150 24502 1.000 EA | 300.00000 300.00| 250.00000 250.00| 500.00000 500.00 NS REMOVE EXIST. REMOVE EXIST. ALT. | | | BREAKWAY CABLE TERM. GR-9 | | | 0160 24601 563.000 LF | 2.00000 1126.00| 2.00000 1126.00| 3.00000 1689.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL * | | | 0170 51950 LUMP| 30000.00000 30000.00| 29480.00000 29480.00| 40000.00000 40000.00 TEMP. SIGNALIZATION | | | 0180 54020 1080.000 LF | 2.48000 2678.40| 1.16000 1252.80| 1.15000 1242.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0190 54105 440.000 LF | 1.82000 800.80| 1.16000 510.40| 1.15000 506.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0200 54217 20.000 EA | 56.00000 1120.00| 2.75000 55.00| 50.00000 1000.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0210 54240 12.000 EA | 8.20000 98.40| 44.00000 528.00| 4.00000 48.00 TEMP. PAVE. MARKER 1 WAY | | | 0220 54510 800.000 LF | 1.19000 952.00| 2.20000 1760.00| 2.25000 1800.00 CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | 0230 54522 36.000 LF | 6.85000 246.60| 7.70000 277.20| 8.00000 288.00 CONSTR.PAVE.MARK. (TY.D,CL.I)24" | | | 0240 68023 199.000 LF | 100.00000 19900.00| 100.00000 19900.00| 138.00000 27462.00 RAILING,KANSAS CORRAL 32" W/OUT CURB | | | 0250 68040 202.000 CY | 400.00000 80800.00| 700.00000 141400.00| 1025.00000 207050.00 CONCRETE CLASS A4 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/23/07 PAGE : K04 -3 TABULATION OF BIDS CALL ORDER : K04 CONTRACT ID : C00081784C01 COUNTIES : GRAYSON LETTING DATE : 04/25/07 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) K065 |( 2 ) E155 |( 3 ) S147 |KEN CONSTRUCTION CO., INC. |ELK KNOB, INC. |SMITH-ROWE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 68090 287.000 SY | 12.00000 3444.00| 11.32000 3248.84| 13.50000 3874.50 BRIDGE DECK GROOVING | | | 0270 68105 29530.000 LB | 1.20000 35436.00| 1.08000 31892.40| 1.12000 33073.60 EPOXY COATED REINF. STEEL | | | 0280 68900 LUMP| 90000.00000 90000.00| 115000.00000 115000.00| 75500.00000 75500.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 1001 | | | 0290 69009 46.000 CY | 30.00000 1380.00| 75.00000 3450.00| 90.00000 4140.00 POROUS BACKFILL | | | 0300 69030 20.000 CY | 600.00000 12000.00| 1500.00000 30000.00| 1710.00000 34200.00 CONCRETE CLASS A3 | | | 0310 69100 1060.000 LB | 1.00000 1060.00| 2.00000 2120.00| 4.75000 5035.00 REINF. STEEL | | | 0320 69105 680.000 LB | 1.00000 680.00| 2.00000 1360.00| 6.70000 4556.00 EPOXY COATED REINF. STEEL | | | 0330 69500 26.000 SY | 400.00000 10400.00| 1100.00000 28600.00| 1000.00000 26000.00 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | SECTION TOTALS | $ 419,586.80| $ 528,039.30| $ 598,652.70 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 419,586.80| $ 528,039.30| $ 598,652.70 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/23/07 PAGE : K05 -1 TABULATION OF BIDS CALL ORDER : K05 CONTRACT ID : C00082679N05 COUNTIES : RICHMOND LETTING DATE : 04/25/07 10:00 AM DISTRICT : 04 CONTRACT TIME : 11/16/07 COMPLETION DATE PROJECT(S) : (NFO)RS00-964-101,N505 FED # IM-964-4(085) CONTRACT DESCRIPTION: INSTALLATION OF MILLED RUMBLE STRIPS DISTRICT WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S487 SURFACE PREPARATION TECHNOLOGIES, INC. $ 275,550.54 100.0000% 2 P368 PAYNE'S PARKING DESIGNS, INC. $ 603,146.76 218.8879% ==================================================================================================================================== |( 1 ) S487 |( 2 ) P368 |( ) |SURFACE PREPARATION TECHNOL |PAYNE'S PARKING DESIGNS, IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 10700 650571.000 LF | 0.34000 221194.14| 0.76000 494433.96| RUMBLE STRIP, ASPHALT | | | 0020 10701 120792.000 SY | 0.45000 54356.40| 0.90000 108712.80| LIQUID ASPHALT COATING | | | SECTION TOTALS | $ 275,550.54| $ 603,146.76| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 275,550.54| $ 603,146.76| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/23/07 PAGE : K06 -1 TABULATION OF BIDS CALL ORDER : K06 CONTRACT ID : C00071286N501 COUNTIES : CAROLINE LETTING DATE : 04/25/07 10:00 AM DISTRICT : 06 CONTRACT TIME : 11/01/07 COMPLETION DATE PROJECT(S) : 0030-016-101, P101, N501 FED # STP-016-6(013) CONTRACT DESCRIPTION: TRENCH WIDENING/PAVING OF EXISTING SHOULDERS FROM:.13 MI. E. OF ROUTE 652 TO: .02 MI. W. OF ROUTE 301 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B028 BLAKEMORE CONSTRUCTION CORPORATION $ 297,542.76 100.0000% 2 I019 INTERSTATE CONSTRUCTION CORPORATION D/B/A BRANSCOME RICHMOND $ 325,931.00 109.5409% 3 L015 LEE HY PAVING CORPORATION $ 326,315.00 109.6700% 4 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 333,124.50 111.9585% 5 F373 FINLEY ASPHALT & PAVING, INC. $ 338,824.00 113.8741% 6 S463 SELCO CONSTRUCTION SERVICES, INC. $ 444,853.35 149.5090% ==================================================================================================================================== |( 1 ) B028 |( 2 ) I019 |( 3 ) L015 |BLAKEMORE CONSTRUCTION CORP |INTERSTATE CST.CRP/BRANSCOM |LEE HY PAVING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 10635