BID TABULATIONS June 27, 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 K24 0634-012-BI, N501; (F0)PM04-026-248, N501; (F0) PM04-012-250, N501; (F0)PM04-012-251, N501; (NF0)PM04-058-252, N501; (NF0)PM04-004-253, N501; (NF0)PM04-020-254, 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 : 07/26/07 PAGE : H65 -1 TABULATION OF BIDS CALL ORDER : H65 CONTRACT ID : C00078637N01B COUNTIES : HAMPTON RDS LETTING DATE : 06/27/07 10:00 AM DISTRICT : 05 CONTRACT TIME : 12/31/08 COMPLETION DATE PROJECT(S) : (FO) OVHD-965-101, N501 FED # NH-965-5 (052) CONTRACT DESCRIPTION: RETROFIT/UPGRADE OVERHEAD SIGN STRUCTURES VARIOUS LOCATIONS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 D011 DOREY ELECTRIC COMPANY $ 4,862,687.50 100.0000% 2 M957 MIDASCO VA LLC (USE N VA BY: MIDASCO, LLC) $ 5,179,676.00 106.5188% 3 E008 ENGLISH CONSTRUCTION COMPANY, INCORPORATED $ 5,616,552.84 115.5031% ==================================================================================================================================== |( 1 ) D011 |( 2 ) M957 |( 3 ) E008 |DOREY ELECTRIC COMPANY |MIDASCO VA LLC (USE N VA: M |ENGLISH CONSTRUCTION COMPANY, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 24160 1140.000 SF | 23.00000 26220.00| 20.00000 22800.00| 16.25000 18525.00 CONSTRUCTION SIGNS | | | 0020 24272 7400.000 HR | 10.50000 77700.00| 50.00000 370000.00| 21.00000 155400.00 TRUCK MOUNTED ATTENUATOR | | | 0030 24278 46000.000 DAY | 2.00000 92000.00| 1.00000 46000.00| 2.40000 110400.00 GROUP 2 CHANNELIZING DEVICES | | | 0040 24279 1500.000 HR | 26.00000 39000.00| 25.00000 37500.00| 10.85000 16275.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0050 24281 7400.000 HR | 7.00000 51800.00| 5.00000 37000.00| 4.75000 35150.00 ELECTRONIC ARROW | | | 0060 24501 3930.000 LF | 58.50000 229905.00| 40.00000 157200.00| 33.80000 132834.00 NS REMOVE EXIST. REMOVE EXIST. O/H SIGN | | | STR. COMPONENTS,TYPE A | | | 0070 24501 17532.000 LF | 76.00000 1332432.00| 45.00000 788940.00| 61.25000 1073835.00 NS REMOVE EXIST. REMOVE EXIST. O/H SIGN | | | STR. COMPONENTS,TYPE B | | | 0080 24501 4367.000 LF | 88.50000 386479.50| 85.00000 371195.00| 71.30000 311367.10 NS REMOVE EXIST. REMOVE EXIST. O/H SIGN | | | STR. COMP. & MOD LIGHTS TY. C | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/26/07 PAGE : H65 -2 TABULATION OF BIDS CALL ORDER : H65 CONTRACT ID : C00078637N01B COUNTIES : HAMPTON RDS LETTING DATE : 06/27/07 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) D011 |( 2 ) M957 |( 3 ) E008 |DOREY ELECTRIC COMPANY |MIDASCO VA LLC (USE N VA: M |ENGLISH CONSTRUCTION COMPANY, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 50901 98542.000 SF | 19.00000 1872298.00| 23.00000 2266466.00| 25.47000 2509864.74 NS TRAFFIC SIGN TRAFFIC SIGN SIGN PANEL | | | 0100 51961 124.000 EA | 329.00000 40796.00| 1000.00000 124000.00| 981.00000 121644.00 NS MODIFY MODIFY RETROFIT SIGN TYPE | | | RT-2 | | | 0110 51961 135.000 EA | 329.00000 44415.00| 175.00000 23625.00| 322.00000 43470.00 NS MODIFY MODIFY RETROFIT SIGN TYPE | | | EXIT | | | 0120 51961 213.000 EA | 298.00000 63474.00| 650.00000 138450.00| 869.00000 185097.00 NS MODIFY MODIFY RETROFIT SIGN TYPE | | | RT-1 | | | 0130 51963 521.000 EA | 443.00000 230803.00| 700.00000 364700.00| 871.00000 453791.00 NS REMOVE REMOVE DISPOSE SIGN TY. SP-1 | | | 0140 51963 398.000 EA | 705.00000 280590.00| 850.00000 338300.00| 925.00000 368150.00 NS REMOVE REMOVE DISPOSE SIGN TY. SP-2 | | | 0150 51963 85.000 EA | 1115.00000 94775.00| 1100.00000 93500.00| 950.00000 80750.00 NS REMOVE REMOVE DISPOSE SIGN TY. SP-3 | | | SECTION TOTALS | $ 4,862,687.50| $ 5,179,676.00| $ 5,616,552.84 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,862,687.50| $ 5,179,676.00| $ 5,616,552.84 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/26/07 PAGE : J75 -1 TABULATION OF BIDS CALL ORDER : J75 CONTRACT ID : C00010732M01B COUNTIES : BATH LETTING DATE : 06/27/07 10:00 AM DISTRICT : 08 CONTRACT TIME : 04/16/08 COMPLETION DATE PROJECT(S) : 0635-008-159,B617 FED # BROS-008-8(007) 0635-008-159, M501 FED # BROS-008-8(007) CONTRACT DESCRIPTION: REPLACE BRIDGE AND APPROACHES OVER MILL CREEK FROM: 0.19 MILES WEST ROUTE 640 TO: 0.05 MILES WEST ROUTE 640 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 F440 FAIRFIELD-ECHOLS, LLC $ 670,819.93 100.0000% 2 B009 CHARLES W. BARGER & SON CONSTR. CO., INC. $ 700,017.93 104.3526% 3 H006 HAMMOND-MITCHELL, INC. $ 700,310.00 104.3961% 4 D172 DLB, INC. $ 728,550.00 108.6059% 5 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 945,518.50 140.9497% ==================================================================================================================================== |( 1 ) F440 |( 2 ) B009 |( 3 ) H006 |FAIRFIELD-ECHOLS, LLC |CHARLES W. BARGER & SON CON |HAMMOND-MITCHELL, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE ITEMS | | | 0010 00100 LUMP| 55200.00000 55200.00| 52710.00000 52710.00| 57600.00000 57600.00 MOBILIZATION | | | 0020 00110 1.000 LS | 12075.00000 12075.00| 7653.00000 7653.00| 8400.00000 8400.00 CLEARING AND GRUBBING | | | 0030 00125 LUMP| 23625.00000 23625.00| 22444.00000 22444.00| 31200.00000 31200.00 GRADING | | | 0040 00140 700.000 CY | 15.75000 11025.00| 15.70000 10990.00| 21.00000 14700.00 BORROW EXCAVATION | | | 0050 00306 500.000 TON | 23.89000 11945.00| 25.80000 12900.00| 25.00000 12500.00 NS SELECT MATERIAL SELECT MATERIAL .. | | | 0060 00590 13.000 LF | 15.75000 204.75| 15.00000 195.00| 20.00000 260.00 COMB. UNDERDRAIN CD-1 | | | 0070 00591 18.000 LF | 15.75000 283.50| 15.00000 270.00| 20.00000 360.00 COMB. UNDERDRAIN CD-2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/26/07 PAGE : J75 -2 TABULATION OF BIDS CALL ORDER : J75 CONTRACT ID : C00010732M01B COUNTIES : BATH LETTING DATE : 06/27/07 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) F440 |( 2 ) B009 |( 3 ) H006 |FAIRFIELD-ECHOLS, LLC |CHARLES W. BARGER & SON CON |HAMMOND-MITCHELL, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 00595 15.000 LF | 15.75000 236.25| 25.00000 375.00| 20.00000 300.00 OUTLET PIPE | | | 0090 00596 2.000 EA | 630.00000 1260.00| 300.00000 600.00| 805.00000 1610.00 ENDWALL EW-12 | | | 0100 01150 36.000 LF | 36.75000 1323.00| 35.17000 1266.12| 50.00000 1800.00 15" PIPE | | | 0110 01180 36.000 LF | 42.00000 1512.00| 36.91000 1328.76| 52.00000 1872.00 18" PIPE | | | 0120 10128 650.000 TON | 23.36000 15184.00| 21.92000 14248.00| 26.50000 17225.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0130 10468 25.000 TON | 166.00000 4150.00| 161.28000 4032.00| 174.00000 4350.00 COVER MATL. AGGR. NO. 68 | | | 0140 10478 20.000 TON | 133.00000 2660.00| 129.03000 2580.60| 139.15000 2783.00 COVER MATL. AGGR. NO. 78 | | | 0150 10480 18.000 TON | 133.50000 2403.00| 129.60000 2332.80| 140.00000 2520.00 COVER MATL. AGGR. NO. 8 | | | 0160 13320 200.000 LF | 21.00000 4200.00| 18.36000 3672.00| 22.00000 4400.00 GUARDRAIL GR-2 | | | 0170 13331 25.000 LF | 26.25000 656.25| 19.38000 484.50| 28.60000 715.00 RAD. GUARDRAIL GR-2 | | | 0180 13345 3.000 EA | 2365.00000 7095.00| 2550.00000 7650.00| 2475.00000 7425.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0190 13355 210.000 LF | 20.00000 4200.00| 28.56000 5997.60| 27.50000 5775.00 GUARDRAIL GR-10 | | | 0200 13400 100.000 LF | 31.50000 3150.00| 29.73000 2973.00| 33.00000 3300.00 NS GUARDRAIL GUARDRAIL MODIFIED GR-2 | | | 0210 14260 200.000 TON | 21.26000 4252.00| 22.26000 4452.00| 24.00000 4800.00 CRUSHER RUN AGGREGATE NO. 25 OR 26 | | | 0220 16252 900.000 GAL | 5.80000 5220.00| 5.61000 5049.00| 6.05000 5445.00 LIQUID ASPHALT MATL. CRS-2 | | | 0230 16254 600.000 GAL | 7.05000 4230.00| 6.83000 4098.00| 7.40000 4440.00 LIQUID ASPHALT MATL. RC-250 | | | 0240 24152 2.000 EA | 600.00000 1200.00| 194.00000 388.00| 440.00000 880.00 TYPE III BARRICADE 8' | | | 0250 24160 310.000 SF | 13.00000 4030.00| 8.62000 2672.20| 14.30000 4433.00 CONSTRUCTION SIGNS | | | 0260 24278 500.000 DAY | 0.75000 375.00| 0.26000 130.00| 0.61000 305.00 GROUP 2 CHANNELIZING DEVICES | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/26/07 PAGE : J75 -3 TABULATION OF BIDS CALL ORDER : J75 CONTRACT ID : C00010732M01B COUNTIES : BATH LETTING DATE : 06/27/07 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) F440 |( 2 ) B009 |( 3 ) H006 |FAIRFIELD-ECHOLS, LLC |CHARLES W. BARGER & SON CON |HAMMOND-MITCHELL, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 24282 300.000 HR | 1.00000 300.00| 13.50000 4050.00| 0.01000 3.00 FLAGGER SERVICE | | | 0280 25507 8.000 MO | 900.00000 7200.00| 1000.00000 8000.00| 1000.00000 8000.00 FIELD OFFICE TY.III | | | 0290 27022 1.000 ACRE| 5250.00000 5250.00| 10603.00000 10603.00| 1000.00000 1000.00 TOPSOIL CLASS B 2" | | | 0300 27102 200.000 LB | 11.05000 2210.00| 6.66000 1332.00| 11.55000 2310.00 REGULAR SEED | | | 0310 27103 140.000 LB | 3.15000 441.00| 3.58000 501.20| 3.30000 462.00 OVERSEEDING | | | 0320 27215 2.000 TON | 410.00000 820.00| 989.00000 1978.00| 440.00000 880.00 FERTILIZER(15-30-15) | | | 0330 27250 4.000 TON | 158.00000 632.00| 185.35000 741.40| 165.00000 660.00 LIME | | | 0340 27288 2.000 ACRE| 945.00000 1890.00| 2299.00000 4598.00| 990.00000 1980.00 EROSION CONTROL MULCH | | | 0350 27415 14.000 EA | 236.25000 3307.50| 132.16000 1850.24| 200.00000 2800.00 CHECK DAM(ROCK) TY. II | | | 0360 27422 2.000 EA | 800.00000 1600.00| 2109.00000 4218.00| 5000.00000 10000.00 DEWATERING BASIN | | | 0370 27430 175.000 CY | 0.01000 1.75| 8.96000 1568.00| 1.00000 175.00 SILTATION CONTROL EXCAVATION | | | 0380 27505 625.000 LF | 3.15000 1968.75| 3.50000 2187.50| 2.48000 1550.00 TEMP. SILT FENCE | | | 0390 50204 320.000 LF | 0.01000 3.20| 5.95000 1904.00| 10.00000 3200.00 SIGN POST WOOD 4" X 4" | | | 0400 50206 96.000 LF | 0.01000 0.96| 12.40000 1190.40| 12.00000 1152.00 SIGN POST WOOD 6" X 6" | | | 0410 60404 65.000 CY | 1000.00000 65000.00| 695.00000 45175.00| 822.00000 53430.00 CONCRETE CLASS A4 | | | 0420 60490 232.000 SY | 15.00000 3480.00| 13.05000 3027.60| 22.00000 5104.00 BRIDGE DECK GROOVING | | | 0430 61705 11360.000 LB | 1.25000 14200.00| 2.02000 22947.20| 0.85000 9656.00 EPOXY COATED REINF. STEEL | | | * | | | 0440 62536 LUMP| 189190.00000 189190.00| 226821.00000 226821.00| 215600.00000 215600.00 NS BRIDGE SUPERSTRUCTURE BRIDGE | | | SUPERSTRUCTURE PREFAB. GALV. WELDED | | | STEEL TRUSS | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/26/07 PAGE : J75 -4 TABULATION OF BIDS CALL ORDER : J75 CONTRACT ID : C00010732M01B COUNTIES : BATH LETTING DATE : 06/27/07 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) F440 |( 2 ) B009 |( 3 ) H006 |FAIRFIELD-ECHOLS, LLC |CHARLES W. BARGER & SON CON |HAMMOND-MITCHELL, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0450 64011 524.000 CY | 30.00000 15720.00| 28.12000 14734.88| 54.00000 28296.00 STRUCTURE EXCAVATION | | | 0460 64030 20.000 CY | 100.00000 2000.00| 54.28000 1085.60| 80.00000 1600.00 POROUS BACKFILL | | | 0470 65013 184.000 CY | 600.00000 110400.00| 441.00000 81144.00| 540.00000 99360.00 CONCRETE CLASS A3 | | | 0480 65200 4840.000 LB | 1.00000 4840.00| 1.05000 5082.00| 0.65000 3146.00 REINF. STEEL | | | 0490 65205 4300.000 LB | 1.25000 5375.00| 1.36000 5848.00| 0.84000 3612.00 EPOXY COATED REINF. STEEL | | | 0500 66115 LUMP| 12445.00000 12445.00| 10296.00000 10296.00| 1.00000 1.00 TEMP. CAUSEWAY | | | 0510 66120 2.000 EA | 5000.00000 10000.00| 7905.00000 15810.00| 10000.00000 20000.00 COFFERDAM | | | 0520 66239 253.000 TON | 50.00000 12650.00| 41.61000 10527.33| 45.00000 11385.00 DRY RIPRAP CL.II 38" | | | 0530 67900 LUMP| 18200.00000 18200.00| 19700.00000 19700.00| 10000.00000 10000.00 NS DISM. & REM. EXIST. STR. DISM.& REM. | | | EX. STR. STR. NO. 6113 | | | 0540 68476 LUMP| 0.01000 0.01| 18775.00000 18775.00| 5000.00000 5000.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 6113 | | | 0550 68492 LUMP| 0.01000 0.01| 2831.00000 2831.00| 550.00000 550.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO. 6113 | | | SECTION TOTALS | $ 670,819.93| $ 700,017.93| $ 700,310.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 670,819.93| $ 700,017.93| $ 700,310.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/26/07 PAGE : J75 -5 TABULATION OF BIDS CALL ORDER : J75 CONTRACT ID : C00010732M01B COUNTIES : BATH LETTING DATE : 06/27/07 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 4 ) D172 |( 5 ) F016 |( ) |DLB, INC. |FORT CHISWELL CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE ITEMS | | | 0010 00100 LUMP| 59000.00000 59000.00| 75000.00000 75000.00| MOBILIZATION | | | 0020 00110 1.000 LS | 15000.00000 15000.00| 35000.00000 35000.00| CLEARING AND GRUBBING | | | 0030 00125 LUMP| 40000.00000 40000.00| 40000.00000 40000.00| GRADING | | | 0040 00140 700.000 CY | 19.00000 13300.00| 45.00000 31500.00| BORROW EXCAVATION | | | 0050 00306 500.000 TON | 24.00000 12000.00| 25.00000 12500.00| NS SELECT MATERIAL SELECT MATERIAL .. | | | 0060 00590 13.000 LF | 22.00000 286.00| 26.00000 338.00| COMB. UNDERDRAIN CD-1 | | | 0070 00591 18.000 LF | 22.00000 396.00| 26.00000 468.00| COMB. UNDERDRAIN CD-2 | | | 0080 00595 15.000 LF | 20.00000 300.00| 22.00000 330.00| OUTLET PIPE | | | 0090 00596 2.000 EA | 300.00000 600.00| 500.00000 1000.00| ENDWALL EW-12 | | | 0100 01150 36.000 LF | 30.00000 1080.00| 45.00000 1620.00| 15" PIPE | | | 0110 01180 36.000 LF | 33.00000 1188.00| 55.00000 1980.00| 18" PIPE | | | 0120 10128 650.000 TON | 22.00000 14300.00| 27.00000 17550.00| AGGR. BASE MATL. TY. I NO. 21B | | | 0130 10468 25.000 TON | 165.00000 4125.00| 171.00000 4275.00| COVER MATL. AGGR. NO. 68 | | | 0140 10478 20.000 TON | 135.00000 2700.00| 137.00000 2740.00| COVER MATL. AGGR. NO. 78 | | | 0150 10480 18.000 TON | 135.00000 2430.00| 138.00000 2484.00| COVER MATL. AGGR. NO. 8 | | | 0160 13320 200.000 LF | 21.00000 4200.00| 33.00000 6600.00| GUARDRAIL GR-2 | | | 0170 13331 25.000 LF | 26.00000 650.00| 27.50000 687.50| RAD. GUARDRAIL GR-2 | | | 0180 13345 3.000 EA | 2350.00000 7050.00| 2450.00000 7350.00| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/26/07 PAGE : J75 -6 TABULATION OF BIDS CALL ORDER : J75 CONTRACT ID : C00010732M01B COUNTIES : BATH LETTING DATE : 06/27/07 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 4 ) D172 |( 5 ) F016 |( ) |DLB, INC. |FORT CHISWELL CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 13355 210.000 LF | 15.00000 3150.00| 27.50000 5775.00| GUARDRAIL GR-10 | | | 0200 13400 100.000 LF | 31.00000 3100.00| 33.00000 3300.00| NS GUARDRAIL GUARDRAIL MODIFIED GR-2 | | | 0210 14260 200.000 TON | 28.00000 5600.00| 28.00000 5600.00| CRUSHER RUN AGGREGATE NO. 25 OR 26 | | | 0220 16252 900.000 GAL | 6.00000 5400.00| 6.00000 5400.00| LIQUID ASPHALT MATL. CRS-2 | | | 0230 16254 600.000 GAL | 8.00000 4800.00| 8.00000 4800.00| LIQUID ASPHALT MATL. RC-250 | | | 0240 24152 2.000 EA | 500.00000 1000.00| 400.00000 800.00| TYPE III BARRICADE 8' | | | 0250 24160 310.000 SF | 25.00000 7750.00| 14.00000 4340.00| CONSTRUCTION SIGNS | | | 0260 24278 500.000 DAY | 1.00000 500.00| 1.00000 500.00| GROUP 2 CHANNELIZING DEVICES | | | 0270 24282 300.000 HR | 14.00000 4200.00| 18.00000 5400.00| FLAGGER SERVICE | | | 0280 25507 8.000 MO | 1300.00000 10400.00| 1450.00000 11600.00| FIELD OFFICE TY.III | | | 0290 27022 1.000 ACRE| 13000.00000 13000.00| 15000.00000 15000.00| TOPSOIL CLASS B 2" | | | 0300 27102 200.000 LB | 28.50000 5700.00| 46.00000 9200.00| REGULAR SEED | | | 0310 27103 140.000 LB | 4.00000 560.00| 3.50000 490.00| OVERSEEDING | | | 0320 27215 2.000 TON | 790.00000 1580.00| 325.00000 650.00| FERTILIZER(15-30-15) | | | 0330 27250 4.000 TON | 260.00000 1040.00| 92.00000 368.00| LIME | | | 0340 27288 2.000 ACRE| 1550.00000 3100.00| 2430.00000 4860.00| EROSION CONTROL MULCH | | | 0350 27415 14.000 EA | 100.00000 1400.00| 350.00000 4900.00| CHECK DAM(ROCK) TY. II | | | 0360 27422 2.000 EA | 1500.00000 3000.00| 1200.00000 2400.00| DEWATERING BASIN | | | 0370 27430 175.000 CY | 1.00000 175.00| 1.00000 175.00| SILTATION CONTROL EXCAVATION | | | 0380 27505 625.000 LF | 5.00000 3125.00| 3.00000 1875.00| TEMP. SILT FENCE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/26/07 PAGE : J75 -7 TABULATION OF BIDS CALL ORDER : J75 CONTRACT ID : C00010732M01B COUNTIES : BATH LETTING DATE : 06/27/07 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 4 ) D172 |( 5 ) F016 |( ) |DLB, INC. |FORT CHISWELL CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0390 50204 320.000 LF | 12.00000 3840.00| 8.00000 2560.00| SIGN POST WOOD 4" X 4" | | | 0400 50206 96.000 LF | 18.00000 1728.00| 10.00000 960.00| SIGN POST WOOD 6" X 6" | | | 0410 60404 65.000 CY | 615.00000 39975.00| 1050.00000 68250.00| CONCRETE CLASS A4 | | | 0420 60490 232.000 SY | 14.00000 3248.00| 14.00000 3248.00| BRIDGE DECK GROOVING | | | 0430 61705 11360.000 LB | 1.30000 14768.00| 1.15000 13064.00| EPOXY COATED REINF. STEEL | | | * | | | 0440 62536 LUMP| 196000.00000 196000.00| 255000.00000 255000.00| NS BRIDGE SUPERSTRUCTURE BRIDGE | | | SUPERSTRUCTURE PREFAB. GALV. WELDED | | | STEEL TRUSS | | | 0450 64011 524.000 CY | 25.00000 13100.00| 25.00000 13100.00| STRUCTURE EXCAVATION | | | 0460 64030 20.000 CY | 50.00000 1000.00| 145.00000 2900.00| POROUS BACKFILL | | | 0470 65013 184.000 CY | 510.00000 93840.00| 510.00000 93840.00| CONCRETE CLASS A3 | | | 0480 65200 4840.000 LB | 1.00000 4840.00| 1.00000 4840.00| REINF. STEEL | | | 0490 65205 4300.000 LB | 1.00000 4300.00| 1.15000 4945.00| EPOXY COATED REINF. STEEL | | | 0500 66115 LUMP| 20000.00000 20000.00| 30000.00000 30000.00| TEMP. CAUSEWAY | | | 0510 66120 2.000 EA | 10500.00000 21000.00| 24600.00000 49200.00| COFFERDAM | | | 0520 66239 253.000 TON | 42.00000 10626.00| 52.00000 13156.00| DRY RIPRAP CL.II 38" | | | 0530 67900 LUMP| 30000.00000 30000.00| 45000.00000 45000.00| NS DISM. & REM. EXIST. STR. DISM.& REM. | | | EX. STR. STR. NO. 6113 | | | 0540 68476 LUMP| 12000.00000 12000.00| 15500.00000 15500.00| NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 6113 | | | 0550 68492 LUMP| 1100.00000 1100.00| 1100.00000 1100.00| NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO. 6113 | | | SECTION TOTALS | $ 728,550.00| $ 945,518.50| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 728,550.00| $ 945,518.50| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/26/07 PAGE : J79 -1 TABULATION OF BIDS CALL ORDER : J79 CONTRACT ID : CM807PMK82402B COUNTIES : ROCKINGHAM LETTING DATE : 06/27/07 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/07 COMPLETION DATE PROJECT(S) : PM-8K-07 FED # NONE PM08-082-223, N501 FED # IM-PM08(215) CONTRACT DESCRIPTION: ASPH. OVERLAY, RUMBLE STRIPS & UPGRADES ROCKINGHAM CO. HARRISONBURG RES. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,344,777.15 100.0000% ==================================================================================================================================== |( 1 ) A006 |( 5 ) F016 |( ) |ADAMS CONSTRUCTION COMPANY |FORT CHISWELL CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR SCHEDULE ITEMS | | | 0010 10607 108.000 TON | 362.60000 39160.80| | ASPHALT CONCRETE TY. SM-12.5A | | | 0020 10700 30359.000 LF | 0.75000 22769.25| | RUMBLE STRIP, ASPHALT | | | 0030 10701 6072.000 SY | 2.10000 12751.20| | LIQUID ASPHALT COATING | | | 0040 13310 75.000 LF | 92.21000 6915.75| | GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0050 13312 1.000 EA | 2549.42000 2549.42| | GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0060 13320 2850.000 LF | 21.70000 61845.00| | GUARDRAIL GR-2 | | | 0070 13345 6.000 EA | 3146.10000 18876.60| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0080 13349 4.000 EA | 1200.00000 4800.00| | GUARDRAIL TERMINAL SITE PREPARATION | | | 0090 13351 675.000 LF | 16.27000 10982.25| | GUARDRAIL GR-8 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/26/07 PAGE : J79 -2 TABULATION OF BIDS CALL ORDER : J79 CONTRACT ID : CM807PMK82402B COUNTIES : ROCKINGHAM LETTING DATE : 06/27/07 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( 5 ) F016 |( ) |ADAMS CONSTRUCTION COMPANY |FORT CHISWELL CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13359 1.000 EA | 1735.80000 1735.80| | GUARDRAIL TERMINAL GR-8 TYPE II | | | 0110 13601 2.000 EA | 13136.81000 26273.62| | BULL NOSE BARRIER | | | 0120 16352 300.000 TON | 332.30000 99690.00| | ASPH. CON. TY. SM-12.5ASL(SPOT LEVEL) | | | 0130 16386 129958.000 SY | 0.95000 123460.10| | FLEXIBLE PAVEMENT PLANING | | | 0140 16402 7134.000 TON | 107.79000 768973.86| | STONE MATRIX ASPHALT SMA-12.5(70-22) | | | 0150 24601 2838.000 LF | 3.25000 9223.50| | NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .. | | | 0160 54031 2.000 MI | 150.00000 300.00| | PAVEMENT DOTTING | | | 0170 54042 12.000 LF | 14.95000 179.40| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0180 54075 900.000 LF | 2.18000 1962.00| | TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0190 54076 38691.000 LF | 3.10000 119942.10| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0200 54077 800.000 LF | 4.43000 3544.00| | TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0210 54217 294.000 EA | 28.75000 8452.50| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0220 54300 2.000 EA | 195.00000 390.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 1,344,777.15| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,344,777.15| $ 945,518.50| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/26/07 PAGE : J80 -1 TABULATION OF BIDS CALL ORDER : J80 CONTRACT ID : CM807PMJ82403B COUNTIES : AUGUSTA LETTING DATE : 06/27/07 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/07 COMPLETION DATE PROJECT(S) : PM-8J-07 FED # NONE PM08-007-224, N501 FED # IM-PM08(216) CONTRACT DESCRIPTION: ASPH. OVERLAY, RUMBLE STRIPS & UPGRADES AUGUSTA CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B131 B & S CONTRACTING, INC. $ 1,394,859.78 100.0000% ==================================================================================================================================== |( 1 ) B131 |( 5 ) F016 |( ) |B & S CONTRACTING, INC. |FORT CHISWELL CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10607 163.000 TON | 460.00000 74980.00| | ASPHALT CONCRETE TY. SM-12.5A | | | 0020 10700 37139.000 LF | 1.20000 44566.80| | RUMBLE STRIP, ASPHALT | | | 0030 10701 7428.000 SY | 2.20000 16341.60| | LIQUID ASPHALT COATING | | | 0040 13310 125.000 LF | 90.00000 11250.00| | GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0050 13320 4725.000 LF | 21.00000 99225.00| | GUARDRAIL GR-2 | | | 0060 13345 5.000 EA | 3200.00000 16000.00| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0070 13349 5.000 EA | 1200.00000 6000.00| | GUARDRAIL TERMINAL SITE PREPARATION | | | 0080 13351 6400.000 LF | 16.00000 102400.00| | GUARDRAIL GR-8 | | | 0090 13359 7.000 EA | 1700.00000 11900.00| | GUARDRAIL TERMINAL GR-8 TYPE II | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/26/07 PAGE : J80 -2 TABULATION OF BIDS CALL ORDER : J80 CONTRACT ID : CM807PMJ82403B COUNTIES : AUGUSTA LETTING DATE : 06/27/07 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) B131 |( 5 ) F016 |( ) |B & S CONTRACTING, INC. |FORT CHISWELL CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13393 1.000 EA | 720.00000 720.00| | FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0110 16352 550.000 TON | 185.00000 101750.00| | ASPH. CON. TY. SM-12.5ASL(SPOT LEVEL) | | | 0120 16355 6850.000 TON | 79.00000 541150.00| | ASPHALT CONCRETE TY. SM-12.5D | | | 0130 16386 124538.000 SY | 1.41000 175598.58| | FLEXIBLE PAVEMENT PLANING | | | 0140 24601 9288.000 LF | 3.25000 30186.00| | NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0150 54031 2.000 MI | 100.00000 200.00| | PAVEMENT DOTTING | | | 0160 54075 1200.000 LF | 3.75000 4500.00| | TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0170 54076 42083.000 LF | 3.50000 147290.50| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0180 54077 360.000 LF | 4.25000 1530.00| | TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0190 54217 278.000 EA | 33.35000 9271.30| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 1,394,859.78| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,394,859.78| $ 945,518.50| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/26/07 PAGE : K14 -1 TABULATION OF BIDS CALL ORDER : K14 CONTRACT ID : C00081962N01 COUNTIES : STAFFORD LETTING DATE : 06/27/07 10:00 AM DISTRICT : 06 CONTRACT TIME : 06/30/08 COMPLETION DATE PROJECT(S) : (FO)PM06-966-206,N501 FED # NH-PM06(215) CONTRACT DESCRIPTION: ASPHALT OVERLAY WITH MILLING AND TRAFFIC SAFETY ITEMS VARIOUS LOCATIONS ON I-95 IN STAFFORD COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S066 SUPERIOR PAVING CORPORATION $ 5,213,668.55 100.0000% 2 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 5,336,968.40 102.3649% ==================================================================================================================================== |( 1 ) S066 |( 2 ) V160 |( ) |SUPERIOR PAVING CORPORATION |VIRGINIA PAVING CO., DIV. O | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10700 72442.000 LF | 1.75000 126773.50| 0.80000 57953.60| RUMBLE STRIP, ASPHALT | | | 0020 10701 12074.000 SY | 2.00000 24148.00| 1.50000 18111.00| LIQUID ASPHALT COATING | | | 0030 13310 50.000 LF | 44.00000 2200.00| 92.00000 4600.00| GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0040 13320 5229.000 LF | 20.50000 107194.50| 26.00000 135954.00| GUARDRAIL GR-2 | | | 0050 13335 21925.000 LF | 15.00000 328875.00| 13.00000 285025.00| GUARDRAIL GR-3 | | | 0060 13345 4.000 EA | 2150.00000 8600.00| 3000.00000 12000.00| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0070 13349 60.000 EA | 1000.00000 60000.00| 700.00000 42000.00| GUARDRAIL TERMINAL SITE PREPARATION | | | 0080 13387 4.000 EA | 2000.00000 8000.00| 2100.00000 8400.00| FIXED OBJECT ATTACH. GR-FOA-3 | | | 0090 13401 46.000 EA | 2050.00000 94300.00| 3400.00000 156400.00| NS GUARDRAIL GUARDRAIL TERMINAL PRECAST | | | GR-3 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/26/07 PAGE : K14 -2 TABULATION OF BIDS CALL ORDER : K14 CONTRACT ID : C00081962N01 COUNTIES : STAFFORD LETTING DATE : 06/27/07 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) S066 |( 2 ) V160 |( ) |SUPERIOR PAVING CORPORATION |VIRGINIA PAVING CO., DIV. O | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 16242 2359.000 TON | 65.00000 153335.00| 45.00000 106155.00| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0110 16350 10856.000 TON | 70.20000 762091.20| 75.00000 814200.00| ASPHALT CONCRETE TY. SM-12.5A | | | 0120 16386 515492.000 SY | 1.90000 979434.80| 1.45000 747463.40| FLEXIBLE PAVEMENT PLANING | | | 0130 16403 16953.000 TON | 88.90000 1507121.70| 115.00000 1949595.00| STONE MATRIX ASPHALT SMA-12.5(76-22) | | | 0150 24502 52.000 EA | 715.00000 37180.00| 800.00000 41600.00| NS REMOVE EXIST. REMOVE EXIST. GR-3 END | | | TREATMENT | | | 0160 24601 3646.000 LF | 2.20000 8021.20| 4.00000 14584.00| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL GR-2 | | | 0170 24601 22927.000 LF | 1.65000 37829.55| 4.00000 91708.00| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL GR-3 | | | 0180 24640 28891.000 LF | 18.00000 520038.00| 11.00000 317801.00| NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDER/SITE PREP | | | 0190 24702 1.000 EA | 200.00000 200.00| 160.00000 160.00| NS REMOVE EXIST. REMOVE EXIST FOA-3 | | | 0200 24702 2.000 EA | 250.00000 500.00| 200.00000 400.00| NS REMOVE EXIST. REMOVE EXIST GR-7 END | | | TREATMENT | | | 0210 24702 2.000 EA | 275.00000 550.00| 200.00000 400.00| NS REMOVE EXIST. REMOVE EXIST GR-9 | | | 0220 54040 120.000 LF | 5.50000 660.00| 6.70000 804.00| TYPE B CLASS I PAVE. LINE MARKING 12" | | | 0230 54076 130103.000 LF | 3.20000 416329.60| 3.80000 494391.40| TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0240 54077 945.000 LF | 4.20000 3969.00| 5.00000 4725.00| TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0250 54217 957.000 EA | 27.50000 26317.50| 34.00000 32538.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 5,213,668.55| $ 5,336,968.40| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 5,213,668.55| $ 5,336,968.40| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/26/07 PAGE : K16 -1 TABULATION OF BIDS CALL ORDER : K16 CONTRACT ID : C00082301N01 COUNTIES : FREDERICKSBURG LETTING DATE : 06/27/07 10:00 AM DISTRICT : 06 CONTRACT TIME : 10/05/07 COMPLETION DATE PROJECT(S) : (NFO)PM06-966-214,N501 FED # STP-PM06(218) CONTRACT DESCRIPTION: 4.87 MI. PLANT MIX OVERLAY AND GUARDRAIL INSTALLATION VAR. LOC. ON RTE. 17 ESSEX CO. AND RTE. 3 MATHEWS CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B800 BASIC CONSTRUCTION COMPANY, L.L.C. $ 859,090.92 100.0000% 2 L015 LEE HY PAVING CORPORATION $ 914,570.04 106.4579% ==================================================================================================================================== |( 1 ) B800 |( 2 ) L015 |( ) |BASIC CONSTRUCTION COMPANY, |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 10113 701.000 TON | 40.20000 28180.20| 25.11000 17602.11| AGGR. BASE MATL. TY. I NO. 21A OR 21B | | | 0020 10607 2454.000 TON | 68.00000 166872.00| 60.86000 149350.44| ASPHALT CONCRETE TY. SM-12.5A | | | 0030 10608 6708.000 TON | 64.00000 429312.00| 60.33000 404693.64| ASPHALT CONCRETE TY. SM-12.5D | | | 0040 10630 422.000 SY | 19.60000 8271.20| 18.25000 7701.50| FLEXIBLE PAVEMENT PLANING | | | 0050 13310 63.000 LF | 105.00000 6615.00| 55.00000 3465.00| GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0060 13315 14.000 EA | 532.00000 7448.00| 825.00000 11550.00| GUARDRAIL TERMINAL GR-11 | | | 0070 13320 4892.000 LF | 19.90000 97350.80| 22.00000 107624.00| GUARDRAIL GR-2 | | | 0080 13331 75.000 LF | 22.40000 1680.00| 25.00000 1875.00| RAD. GUARDRAIL GR-2 | | | 0090 13345 6.000 EA | 2480.00000 14880.00| 2700.00000 16200.00| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/26/07 PAGE : K16 -2 TABULATION OF BIDS CALL ORDER : K16 CONTRACT ID : C00082301N01 COUNTIES : FREDERICKSBURG LETTING DATE : 06/27/07 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) B800 |( 2 ) L015 |( ) |BASIC CONSTRUCTION COMPANY, |LEE HY PAVING CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13349 28.000 EA | 473.00000 13244.00| 700.00000 19600.00| GUARDRAIL TERMINAL SITE PREPARATION | | | 0120 24504 6.000 EA | 828.00000 4968.00| 220.00000 1320.00| NS REMOVE EXISTING REMOVE EXISTING | | | GUARDRAIL TERM. GR-6 | | | 0130 24504 7.000 EA | 591.00000 4137.00| 220.00000 1540.00| NS REMOVE EXISTING REMOVE EXISTING | | | GUARDRAIL TERM. GR-7 | | | 0140 24504 1.000 EA | 591.00000 591.00| 220.00000 220.00| NS REMOVE EXISTING REMOVE EXISTING | | | GUARDRAIL TERM. GR-9 | | | 0150 24601 4350.000 LF | 1.20000 5220.00| 3.30000 14355.00| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL GR-2 | | | 0160 24640 4892.000 LF | 3.00000 14676.00| 20.00000 97840.00| NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDERS/SITE PREP | | | 0170 54042 153.000 LF | 5.50000 841.50| 4.15000 634.95| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0180 54049 89992.000 LF | 0.41000 36896.72| 0.45000 40496.40| TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0190 54101 2.000 EA | 331.00000 662.00| 330.00000 660.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | "STOP AHEAD" | | | 0200 54217 662.000 EA | 25.10000 16616.20| 26.00000 17212.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0210 54300 7.000 EA | 89.90000 629.30| 90.00000 630.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 859,090.92| $ 914,570.04| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 859,090.92| $ 914,570.04| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/26/07 PAGE : K23 -1 TABULATION OF BIDS CALL ORDER : K23 CONTRACT ID : C00082695N01 COUNTIES : NELSON LETTING DATE : 06/27/07 10:00 AM DISTRICT : 03 CONTRACT TIME : 11/01/07 COMPLETION DATE PROJECT(S) : (NFO)PM03-062-241, N501 FED # STP-PM03(215) CONTRACT DESCRIPTION: MILL AND OVERLAY ASPHALT AT VARIOUS LOCATIONS ROUTE 29 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 T006 MARVIN V. TEMPLETON & SONS, INC. $ 3,284,824.50 100.0000% 2 W029 S. L. WILLIAMSON COMPANY, INCORPORATED $ 3,380,116.35 102.9010% ==================================================================================================================================== |( 1 ) T006 |( 2 ) W029 |( ) |MARVIN V. TEMPLETON & SONS, |S. L. WILLIAMSON COMPANY, I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 13310 225.000 LF | 71.00000 15975.00| 75.00000 16875.00| GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0020 13315 76.000 EA | 480.00000 36480.00| 645.00000 49020.00| GUARDRAIL TERMINAL GR-11 | | | 0030 13320 46263.000 LF | 15.90000 735581.70| 16.25000 751773.75| GUARDRAIL GR-2 | | | 0040 13331 813.000 LF | 18.65000 15162.45| 19.00000 15447.00| RAD. GUARDRAIL GR-2 | | | 0050 13345 58.000 EA | 2300.00000 133400.00| 2700.00000 156600.00| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0060 13372 LUMP| 6400.00000 6400.00| 2200.00000 2200.00| NS SP.DES. GR.BR.ATTACH SP.DES. GR. BR. | | | ATTACH. BR-GR-1A MP 0.00 | | | STRUCTURE #1939 | | | 0061 13372 LUMP| 6400.00000 6400.00| 3700.00000 3700.00| NS SP.DES. GR.BR.ATTACH SP.DES. GR. BR. | | | ATTACH. BR-GR-21 MP 15.56 | | | STRUCTURE #1010 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/26/07 PAGE : K23 -2 TABULATION OF BIDS CALL ORDER : K23 CONTRACT ID : C00082695N01 COUNTIES : NELSON LETTING DATE : 06/27/07 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) T006 |( 2 ) W029 |( ) |MARVIN V. TEMPLETON & SONS, |S. L. WILLIAMSON COMPANY, I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0062 13372 LUMP| 6400.00000 6400.00| 3900.00000 3900.00| NS SP.DES. GR.BR.ATTACH SP.DES. GR. BR. | | | ATTACH. BR-GR-21 MP 15.87 | | | STRUCTURE #1010 | | | 0063 13372 LUMP| 6400.00000 6400.00| 3900.00000 3900.00| NS SP.DES. GR.BR.ATTACH SP.DES. GR. BR. | | | ATTACH. BR-GR-1A MP 16.10 | | | STRUCTURE #1123 | | | 0064 13372 LUMP| 6400.00000 6400.00| 2200.00000 2200.00| NS SP.DES. GR.BR.ATTACH SP.DES. GR. BR. | | | ATTACH. BR-GR-1A MP 16.23 | | | STRUCTURE #1123 | | | 0065 13372 LUMP| 6400.00000 6400.00| 3700.00000 3700.00| NS SP.DES. GR.BR.ATTACH SP.DES. GR. BR. | | | ATTACH. BR-GR-21 MP 7.61 STRUCTURE | | | #1009 | | | 0066 13372 LUMP| 6400.00000 6400.00| 1200.00000 1200.00| NS SP.DES. GR.BR.ATTACH SP.DES. GR. BR. | | | ATTACH. BR-GR-21 MP 7.15 STRUCTURE | | | #1009 | | | 0067 13372 LUMP| 6400.00000 6400.00| 3700.00000 3700.00| NS SP.DES. GR.BR.ATTACH SP.DES. GR. BR. | | | ATTACH. BR-GR-21 MP 6.13 STRUCTURE | | | #1043 | | | 0068 13372 LUMP| 6400.00000 6400.00| 3700.00000 3700.00| NS SP.DES. GR.BR.ATTACH SP.DES. GR. BR. | | | ATTACH. BR-GR-21 MP 6.10 | | | STRUCTURE #1043 | | | 0070 13392 2.000 EA | 1540.00000 3080.00| 2200.00000 4400.00| FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0080 16242 3921.000 TON | 17.80000 69793.80| 20.00000 78420.00| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0090 16355 29418.000 TON | 51.95000 1528265.10| 57.00000 1676826.00| ASPHALT CONCRETE TY. SM-12.5D | | | 0100 16376 3960.000 TON | 49.90000 197604.00| 52.00000 205920.00| ASPH. CONC. TY. BM-25.0T (TRENCHING) | | | 0110 16386 463320.000 SY | 0.67000 310424.40| 0.40000 185328.00| FLEXIBLE PAVEMENT PLANING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/26/07 PAGE : K23 -3 TABULATION OF BIDS CALL ORDER : K23 CONTRACT ID : C00082695N01 COUNTIES : NELSON LETTING DATE : 06/27/07 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) T006 |( 2 ) W029 |( ) |MARVIN V. TEMPLETON & SONS, |S. L. WILLIAMSON COMPANY, I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0150 24601 46763.000 LF | 1.20000 56115.60| 2.00000 93526.00| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL ... | | | 0160 54031 20.000 MI | 235.00000 4700.00| 50.00000 1000.00| PAVEMENT DOTTING | | | 0170 54050 240585.000 LF | 0.37000 89016.45| 0.36000 86610.60| TYPE B CLASS III PAVE. LINE MARKING 6" | | | 0180 54217 1336.000 EA | 21.00000 28056.00| 20.00000 26720.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0190 54401 6.000 EA | 595.00000 3570.00| 575.00000 3450.00| PAVE. MESSAGE MARK. SCHOOL ZONE | | | SECTION TOTALS | $ 3,284,824.50| $ 3,380,116.35| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,284,824.50| $ 3,380,116.35| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/26/07 PAGE : K37 -1 TABULATION OF BIDS CALL ORDER : K37 CONTRACT ID : C00083037N01 COUNTIES : NORTHERN VA LETTING DATE : 06/27/07 10:00 AM DISTRICT : 0A CONTRACT TIME : 05/31/08 COMPLETION DATE PROJECT(S) : (NFO) PM09-029-246, N501 FED # STP-PM09(219) CONTRACT DESCRIPTION: GUARDRAIL AND TERMINAL END TREAT. UPGRADES VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P009 PENN LINE SERVICE, INC. $ 540,685.75 100.0000% 2 L159 L. S. LEE, INC. $ 797,627.00 147.5214% ==================================================================================================================================== |( 1 ) P009 |( 2 ) L159 |( ) |PENN LINE SERVICE, INC. |L. S. LEE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00100 LUMP| 5000.00000 5000.00| 12957.00000 12957.00| MOBILIZATION | | | 0020 00122 2700.000 LF | 5.00000 13500.00| 4.00000 10800.00| NS GRADING GRADING SHOULDER RESTORATION | | | 0030 10121 250.000 TON | 35.00000 8750.00| 50.00000 12500.00| AGGR. BASE MATL. TY. I NO. 21A OR 21B | | | 0040 13310 304.000 LF | 40.00000 12160.00| 60.00000 18240.00| GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0050 13312 24.000 EA | 1550.00000 37200.00| 2200.00000 52800.00| GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0060 13315 12.000 EA | 475.00000 5700.00| 900.00000 10800.00| GUARDRAIL TERMINAL GR-11 | | | 0070 13320 3874.000 LF | 18.50000 71669.00| 24.00000 92976.00| GUARDRAIL GR-2 | | | 0080 13345 30.000 EA | 1825.00000 54750.00| 2600.00000 78000.00| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0090 13346 52.000 EA | 150.00000 7800.00| 175.00000 9100.00| REMOVE GR-7 TERMINAL | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/26/07 PAGE : K37 -2 TABULATION OF BIDS CALL ORDER : K37 CONTRACT ID : C00083037N01 COUNTIES : NORTHERN VA LETTING DATE : 06/27/07 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) P009 |( 2 ) L159 |( ) |PENN LINE SERVICE, INC. |L. S. LEE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13349 15.000 EA | 750.00000 11250.00| 1200.00000 18000.00| GUARDRAIL TERMINAL SITE PREPARATION | | | 0110 13383 8.000 EA | 1700.00000 13600.00| 2000.00000 16000.00| FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0120 13384 2.000 EA | 395.00000 790.00| 750.00000 1500.00| FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | 0130 13401 3234.000 EA | 10.00000 32340.00| 25.00000 80850.00| NS GUARDRAIL GUARDRAIL OFFSET BLOCK | | | (RECYCLED OR WOOD) | | | 0140 13401 15.000 EA | 95.00000 1425.00| 150.00000 2250.00| NS GUARDRAIL GUARDRAIL POST (STEEL, | | | LONG) | | | 0150 13401 7.000 EA | 4500.00000 31500.00| 5000.00000 35000.00| NS GUARDRAIL GUARDRAIL TERMINAL CAT-350 | | | 0160 13421 50.000 LF | 30.00000 1500.00| 35.00000 1750.00| MEDIAN BARRIER MB-3 | | | 0170 13607 3.000 EA | 17950.00000 53850.00| 18000.00000 54000.00| IMPACT ATTEN. (TL-3,>45 MPH DES.SP.) | | | 0180 17315 20.000 EA | 50.00000 1000.00| 30.00000 600.00| W BEAM END SECT(BUFFER | | | 0190 17323 935.000 LF | 18.00000 16830.00| 20.00000 18700.00| GUARDRAIL BEAM | | | 0200 17325 325.000 LF | 20.00000 6500.00| 22.00000 7150.00| RADIAL GUARDRAIL BEAM | | | 0210 17327 90.000 LF | 10.00000 900.00| 20.00000 1800.00| RUB RAIL | | | 0220 17328 14.000 EA | 85.00000 1190.00| 100.00000 1400.00| POST(WOOD OR STEEL) 7' LENGTH | | | 0230 17330 3.000 EA | 10.00000 30.00| 20.00000 60.00| RUB RAIL OFFSET BLOCK | | | 0240 17338 24.000 EA | 20.00000 480.00| 80.00000 1920.00| DRILL HOLE | | | 0250 17341 32.000 EA | 20.00000 640.00| 15.00000 480.00| REALIGN POST | | | 0260 17381 3.000 EA | 100.00000 300.00| 120.00000 360.00| POST(BENT PLATE OR S3X5.7 STEEL) GR-8 | | | * | | | 0270 17451 200.000 EA | 6.00000 1200.00| 5.00000 1000.00| GUARDRAIL DELINEATOR | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/26/07 PAGE : K37 -3 TABULATION OF BIDS CALL ORDER : K37 CONTRACT ID : C00083037N01 COUNTIES : NORTHERN VA LETTING DATE : 06/27/07 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) P009 |( 2 ) L159 |( ) |PENN LINE SERVICE, INC. |L. S. LEE, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 17521 100.000 LF | 20.00000 2000.00| 20.00000 2000.00| GUARDRAIL BEAM (WEATHERING STEEL) | | | 0290 17541 2.000 EA | 50.00000 100.00| 40.00000 80.00| W BEAM END SECT(BUFFER (WEATHERING | | | STEEL) | | | 0300 24160 160.000 SF | 5.00000 800.00| 20.00000 3200.00| CONSTRUCTION SIGNS | | | 0310 24272 300.000 HR | 10.00000 3000.00| 25.00000 7500.00| TRUCK MOUNTED ATTENUATOR | | | 0320 24278 250.000 DAY | 1.00000 250.00| 2.00000 500.00| GROUP 2 CHANNELIZING DEVICES | | | 0330 24279 1600.000 HR | 30.00000 48000.00| 10.00000 16000.00| PORTABLE CHANGEABLE MESSAGE SIGN | | | 0340 24281 300.000 HR | 5.00000 1500.00| 15.00000 4500.00| ELECTRONIC ARROW | | | 0350 24282 100.000 HR | 25.00000 2500.00| 22.00000 2200.00| FLAGGER SERVICE | | | 0360 24502 4.000 EA | 200.00000 800.00| 215.00000 860.00| NS REMOVE EXIST. REMOVE EXIST. TERMINAL | | | GR-9 | | | 0370 24504 6.000 EA | 200.00000 1200.00| 400.00000 2400.00| NS REMOVE EXISTING REMOVE EXISTING GR-8 | | | ANCHOR SYSTEM | | | 0380 24601 3365.000 LF | 2.00000 6730.00| 4.00000 13460.00| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0390 24611 12735.000 LF | 4.50000 57307.50| 12.00000 152820.00| NS RESET EXIST. GUARDRAIL RESET EXIST. | | | GUARDRAIL .... | | | 0400 24617 3651.000 LF | 6.75000 24644.25| 14.00000 51114.00| NS REUSE GUARDRAIL REUSE GUARDRAIL GR-2 | | | SECTION TOTALS | $ 540,685.75| $ 797,627.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 540,685.75| $ 797,627.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/26/07 PAGE : K38 -1 TABULATION OF BIDS CALL ORDER : K38 CONTRACT ID : C00083971M01 COUNTIES : PETERSBURG LETTING DATE : 06/27/07 10:00 AM DISTRICT : 04 CONTRACT TIME : 10/29/08 COMPLETION DATE PROJECT(S) : BR04-123-283, M501 FED # BH-BR04(218) CONTRACT DESCRIPTION: BRIDGE REHABILITATION AND DECK REPLACEMENT ON ALT. RTE. 301 1.27 MI. N. RTE. 301 0.95 MI. S. RTE. 1 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C097 CORMAN CONSTRUCTION, INC. $ 1,522,837.00 100.0000% 2 E008 ENGLISH CONSTRUCTION COMPANY, INCORPORATED $ 1,978,644.80 129.9315% 3 L026 D. W. LYLE CORPORATION $ 1,989,291.16 130.6306% ==================================================================================================================================== |( 1 ) C097 |( 2 ) E008 |( 3 ) L026 |CORMAN CONSTRUCTION, INC. |ENGLISH CONSTRUCTION COMPAN |D. W. LYLE 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| 105000.00000 105000.00| 121000.00000 121000.00| 125000.00000 125000.00 MOBILIZATION | | | 0020 00101 LUMP| 5500.00000 5500.00| 10000.00000 10000.00| 8032.50000 8032.50 CONSTRUCTION SURVEYING | | | 0030 00125 LUMP| 14000.00000 14000.00| 10000.00000 10000.00| 14540.29000 14540.29 GRADING | | | 0040 10608 25.000 TON | 275.00000 6875.00| 400.00000 10000.00| 262.50000 6562.50 ASPHALT CONCRETE TY. SM-12.5D | | | 0050 10630 460.000 SY | 12.00000 5520.00| 20.00000 9200.00| 8.40000 3864.00 FLEXIBLE PAVEMENT PLANING | | | 0060 12025 130.000 LF | 34.00000 4420.00| 35.00000 4550.00| 31.50000 4095.00 NS CURB CURB DOWELLED 6" CURB | | | 0070 12600 24.000 LF | 51.00000 1224.00| 30.00000 720.00| 26.25000 630.00 STD. COMB. CURB & GUTTER CG-6 | | | 0080 13220 115.000 SY | 93.00000 10695.00| 60.00000 6900.00| 52.50000 6037.50 HYDRAULIC CEMENT CONC. SIDEWALK 4" | | | 0090 13320 340.000 LF | 20.00000 6800.00| 21.00000 7140.00| 18.90000 6426.00 GUARDRAIL GR-2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/26/07 PAGE : K38 -2 TABULATION OF BIDS CALL ORDER : K38 CONTRACT ID : C00083971M01 COUNTIES : PETERSBURG LETTING DATE : 06/27/07 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) C097 |( 2 ) E008 |( 3 ) L026 |CORMAN CONSTRUCTION, INC. |ENGLISH CONSTRUCTION COMPAN |D. W. LYLE CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13331 18.000 LF | 22.00000 396.00| 23.00000 414.00| 21.00000 378.00 RAD. GUARDRAIL GR-2 | | | 0110 13345 3.000 EA | 2620.00000 7860.00| 2800.00000 8400.00| 2520.00000 7560.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0120 13383 4.000 EA | 1530.00000 6120.00| 1600.00000 6400.00| 1470.00000 5880.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0130 24265 LUMP| 205000.00000 205000.00| 185000.00000 185000.00| 225000.00000 225000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC * | | | 0140 24279 1440.000 HR | 2.00000 2880.00| 20.00000 28800.00| 5.74000 8265.60 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0150 24500 100.000 SY | 21.00000 2100.00| 20.00000 2000.00| 13.89000 1389.00 NS REMOVE EXIST. REMOVE EXIST. SIDEWALK | | | 0160 24501 78.000 LF | 14.00000 1092.00| 20.00000 1560.00| 8.91000 694.98 NS REMOVE EXIST. REMOVE EXIST. COMB. | | | CURB AND GUTTER | | | 0170 24601 522.000 LF | 3.00000 1566.00| 3.00000 1566.00| 10.65000 5559.30 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL * | | | 0180 24831 2.000 EA | 3500.00000 7000.00| 11000.00000 22000.00| 3150.00000 6300.00 NS ADJUST EXIST. DROP INLET ADJUST | | | EXIST.DROP INLET REM. AND RECONST. | | | EXIST. DROP INLET TOP | | | 0190 27102 10.000 LB | 21.00000 210.00| 50.00000 500.00| 13.92000 139.20 REGULAR SEED | | | 0200 27103 5.000 LB | 13.00000 65.00| 25.00000 125.00| 8.04000 40.20 OVERSEEDING | | | 0210 27215 1.000 TON | 1160.00000 1160.00| 1000.00000 1000.00| 526.11000 526.11 FERTILIZER(15-30-15) | | | 0220 27250 1.000 TON | 812.00000 812.00| 500.00000 500.00| 338.52000 338.52 LIME | | | 0230 54075 460.000 LF | 6.50000 2990.00| 7.00000 3220.00| 6.04000 2778.40 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0240 54300 6.000 EA | 306.00000 1836.00| 325.00000 1950.00| 294.00000 1764.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0250 62506 318.000 LF | 22.00000 6996.00| 45.00000 14310.00| 37.82000 12026.76 NS JOINT SEALER JOINT SEALER SILICONE | | | JOINT SEALANT, CLASS D (1") | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/26/07 PAGE : K38 -3 TABULATION OF BIDS CALL ORDER : K38 CONTRACT ID : C00083971M01 COUNTIES : PETERSBURG LETTING DATE : 06/27/07 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) C097 |( 2 ) E008 |( 3 ) L026 |CORMAN CONSTRUCTION, INC. |ENGLISH CONSTRUCTION COMPAN |D. W. LYLE CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 65010 LUMP| 20195.00000 20195.00| 7000.00000 7000.00| 8425.71000 8425.71 NS CONC. SURFACE COLOR COATING CONC. | | | SURF.COLOR COATING STR. NO. 1816 | | | 0270 68018 361.000 LF | 187.00000 67507.00| 223.00000 80503.00| 208.42000 75239.62 RAILING, ALUMINUM | | | 0280 68040 337.000 CY | 675.00000 227475.00| 950.00000 320150.00| 1237.33000 416980.21 CONCRETE CLASS A4 | | | 0290 68090 800.000 SY | 4.00000 3200.00| 9.00000 7200.00| 5.06000 4048.00 BRIDGE DECK GROOVING | | | 0300 68105 62930.000 LB | 1.00000 62930.00| 1.76000 110756.80| 1.14000 71740.20 EPOXY COATED REINF. STEEL | | | 0310 68107 7500.000 LS | 41560.00000 41560.00| 100000.00000 100000.00| 67492.12000 67492.12 STR.STEEL PLATE GIRDER ASTM A709 GR. 50 | | | 0320 68258 149.000 SY | 23.00000 3427.00| 30.00000 4470.00| 15.75000 2346.75 REMOVAL OF ASPHALT CONCRETE OVERLAY | | | 0330 68317 298.000 SY | 12.00000 3576.00| 20.00000 5960.00| 26.25000 7822.50 NS MILLING MILLING TYPE A (3/4" DEPTH) | | | 0340 68472 LUMP| 240150.00000 240150.00| 135000.00000 135000.00| 123028.50000 123028.50 NS RECOAT EX. STR. RECOAT EX. STR. NO. | | | 1816, TYPE B | | | 0350 68474 LUMP| 16375.00000 16375.00| 250000.00000 250000.00| 226264.50000 226264.50 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR. NO. 1816 | | | 0360 68490 LUMP| 8185.00000 8185.00| 3000.00000 3000.00| 2625.00000 2625.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. NO. 1816, TYPE B | | | 0370 68590 1.000 EA | 1000.00000 1000.00| 3000.00000 3000.00| 7875.00000 7875.00 JACKING AND BLOCKING | | | 0380 68610 298.000 SY | 130.00000 38740.00| 145.00000 43210.00| 99.75000 29725.50 LATEX HYDRAULIC CEM CONC 1 1/4"-1 3/4" | | | 0390 68900 LUMP| 181000.00000 181000.00| 200000.00000 200000.00| 238073.04000 238073.04 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 1816 | | | 0400 69018 80.000 LF | 340.00000 27200.00| 390.00000 31200.00| 346.85000 27748.00 RAILING, ALUMINUM | | | 0410 69500 200.000 SY | 750.00000 150000.00| 1000.00000 200000.00| 997.53000 199506.00 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | 0420 69901 130.000 LF | 100.00000 13000.00| 50.00000 6500.00| 84.00000 10920.00 NS BR. SUBSTR. WID./REPAIR BR. SUBSTR. | | | WID./REPAIR PRESSURE SEALING CRACKS | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/26/07 PAGE : K38 -4 TABULATION OF BIDS CALL ORDER : K38 CONTRACT ID : C00083971M01 COUNTIES : PETERSBURG LETTING DATE : 06/27/07 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) C097 |( 2 ) E008 |( 3 ) L026 |CORMAN CONSTRUCTION, INC. |ENGLISH CONSTRUCTION COMPAN |D. W. LYLE CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0430 69908 70.000 SY | 50.00000 3500.00| 135.00000 9450.00| 158.77000 11113.90 NS BR. SUBSTR. WID./REPAIR BR. SUBSTR. | | | WID./REPAIR CONC. BLOCK SLOPE PROT. | | | REPAIR | | | 0440 69908 95.00