BID TABULATIONS AUGUST 22, 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 K47 (NF0)PM05-965-293,N501 N9B GR-9B-08 G25 0337-122-F14, C502 LEGEND FOR SYMBOLS INDICATED ON TABULATIONS SHEETS: @ Includes Quantity Items ** Major Items & Price Adjustments Items + Special Items E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/20/07 PAGE : K02 -1 TABULATION OF BIDS CALL ORDER : K02 CONTRACT ID : C00080978N01B COUNTIES : PRINCE GEORGE LETTING DATE : 08/22/07 10:00 AM DISTRICT : 04 CONTRACT TIME : 10/19/09 COMPLETION DATE PROJECT(S) : BR07-074-188, N501 FED # BH-BR04 (215) CONTRACT DESCRIPTION: REPAIR & REPAINT BENJAMIN HARRISON MEM. BRIDGE OVER THE JAMES RIVER SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 T567 TITAN INDUSTRIAL SERVICES, INC. $ 6,353,150.00 100.0000% 2 K129 KLICOS PAINTING COMPANY, INC. $ 6,415,199.00 100.9767% 3 A360 ALPHA PAINTING & CONSTRUCTION CO., INC. $ 6,583,750.00 103.6297% 4 A1000 ATLAS PAINTING AND SHEETING CORP. $ 6,789,000.00 106.8604% 5 A219 ABHE & SVOBODA, INC. $ 7,217,310.00 113.6021% 6 M832 M & J CONSTRUCTION CO. OF PINELLAS COUNTY, INC. $ 7,856,550.00 123.6639% 7 B919 BLASTECH ENTERPRISES, INC. $ 8,300,300.00 130.6486% 8 V208 V.H.P. ENTERPRISES, INC. $ 8,452,480.00 133.0439% ==================================================================================================================================== |( 1 ) T567 |( 2 ) K129 |( 3 ) A360 |TITAN INDUSTRIAL SERVICES, |KLICOS PAINTING COMPANY, IN |ALPHA PAINTING & CONSTRUCTION C 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| 700000.00000 700000.00| 230000.00000 230000.00| 650000.00000 650000.00 MOBILIZATION | | | 0020 24265 LUMP| 150000.00000 150000.00| 81000.00000 81000.00| 145000.00000 145000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO 1930 | | | 0030 24279 1440.000 HR | 10.00000 14400.00| 5.00000 7200.00| 10.00000 14400.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0040 25507 24.000 MO | 2000.00000 48000.00| 500.00000 12000.00| 1000.00000 24000.00 FIELD OFFICE TY.III | | | 0050 25570 LUMP| 5000.00000 5000.00| 10000.00000 10000.00| 12000.00000 12000.00 NS CONTRACT CONTRACT BASELINE WORKING | | | SCHEDULE | | | 0060 25572 23.000 EA | 250.00000 5750.00| 300.00000 6900.00| 450.00000 10350.00 NS CONTRACT CONTRACT WORKING SCHEDULE | | | UPDATES | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/20/07 PAGE : K02 -2 TABULATION OF BIDS CALL ORDER : K02 CONTRACT ID : C00080978N01B COUNTIES : PRINCE GEORGE LETTING DATE : 08/22/07 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) T567 |( 2 ) K129 |( 3 ) A360 |TITAN INDUSTRIAL SERVICES, |KLICOS PAINTING COMPANY, IN |ALPHA PAINTING & CONSTRUCTION C LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 61800 LUMP| 50000.00000 50000.00| 5000.00000 5000.00| 15000.00000 15000.00 NS STRUCT. STEEL STRUCT. STEEL REPAIRS | | | 0080 68472 LUMP| 108000.00000 108000.00| 68316.00000 68316.00| 68000.00000 68000.00 NS RECOAT EX. STR. RECOAT EX. STR. 1930 | | | TYPE B, PHASE 1 | | | 0090 68472 LUMP| 312000.00000 312000.00| 353331.00000 353331.00| 385000.00000 385000.00 NS RECOAT EX. STR. RECOAT EX. STR. 1930 | | | TYPE B, PHASE 2 | | | 0100 68472 LUMP| 400000.00000 400000.00| 507889.00000 507889.00| 400000.00000 400000.00 NS RECOAT EX. STR. RECOAT EX. STR. 1930 | | | TYPE B, PHASE 3 | | | 0110 68472 LUMP| 434000.00000 434000.00| 885470.00000 885470.00| 625000.00000 625000.00 NS RECOAT EX. STR. RECOAT EX. STR. 1930 | | | TYPE B, PHASE 4 | | | 0120 68472 LUMP| 400000.00000 400000.00| 507889.00000 507889.00| 350000.00000 350000.00 NS RECOAT EX. STR. RECOAT EX. STR. 1930 | | | TYPE B, PHASE 5 | | | 0130 68472 LUMP| 312000.00000 312000.00| 353331.00000 353331.00| 350000.00000 350000.00 NS RECOAT EX. STR. RECOAT EX. STR. 1930 | | | TYPE B, PHASE 6 | | | 0140 68472 LUMP| 108000.00000 108000.00| 68316.00000 68316.00| 55000.00000 55000.00 NS RECOAT EX. STR. RECOAT EX. STR. 1930 | | | TYPE B, PHASE 7 | | | 0150 68474 LUMP| 162000.00000 162000.00| 83497.00000 83497.00| 85000.00000 85000.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR. 1930, TYPE B, | | | PHASE 1 | | | 0160 68474 LUMP| 480000.00000 480000.00| 431849.00000 431849.00| 550000.00000 550000.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR. 1930, TYPE B, | | | PHASE 2 | | | 0170 68474 LUMP| 648000.00000 648000.00| 620753.00000 620753.00| 550000.00000 550000.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR. 1930, TYPE B, | | | PHASE 3 | | | 0180 68474 LUMP| 676000.00000 676000.00| 1021359.00000 1021359.00| 880000.00000 880000.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR. 1930, TYPE B, | | | PHASE 4 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/20/07 PAGE : K02 -3 TABULATION OF BIDS CALL ORDER : K02 CONTRACT ID : C00080978N01B COUNTIES : PRINCE GEORGE LETTING DATE : 08/22/07 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) T567 |( 2 ) K129 |( 3 ) A360 |TITAN INDUSTRIAL SERVICES, |KLICOS PAINTING COMPANY, IN |ALPHA PAINTING & CONSTRUCTION C LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 68474 LUMP| 648000.00000 648000.00| 620753.00000 620753.00| 550000.00000 550000.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR. 1930, TYPE B, | | | PHASE 5 | | | 0200 68474 LUMP| 480000.00000 480000.00| 431849.00000 431849.00| 550000.00000 550000.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR. 1930, TYPE B, | | | PHASE 6 | | | 0210 68474 LUMP| 162000.00000 162000.00| 83497.00000 83497.00| 80000.00000 80000.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR. 1930, TYPE B, | | | PHASE 7 | | | 0220 68490 LUMP| 50000.00000 50000.00| 25000.00000 25000.00| 235000.00000 235000.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. 1930 | | | SECTION TOTALS | $ 6,353,150.00| $ 6,415,199.00| $ 6,583,750.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 6,353,150.00| $ 6,415,199.00| $ 6,583,750.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/20/07 PAGE : K45 -1 TABULATION OF BIDS CALL ORDER : K45 CONTRACT ID : C00084075N88 COUNTIES : NORTHERN VA LETTING DATE : 08/22/07 10:00 AM DISTRICT : 0A CONTRACT TIME : 07/31/08 COMPLETION DATE PROJECT(S) : (NFO) TS09-96A-288, N501 FED # STP-TS09 (215) CONTRACT DESCRIPTION: INTERSTATE GUARDRAIL UPGRADE VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L159 L. S. LEE, INC. $ 883,510.00 100.0000% ==================================================================================================================================== |( 1 ) L159 |( 8 ) V208 |( ) |L. S. LEE, INC. |V.H.P. ENTERPRISES, 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| 10000.00000 10000.00| | MOBILIZATION | | | 0020 00122 1300.000 LF | 3.00000 3900.00| | NS GRADING GRADING SHOULDER RESTORATION | | | 0030 02092 450.000 EA | 50.00000 22500.00| | NS SPEC. DES. SPEC. DES. ROCK | | | INSTALLATION | | | 0040 10121 80.000 TON | 40.00000 3200.00| | AGGR. BASE MATL. TY. I NO. 21A OR 21B | | | 0050 13290 300.000 LF | 12.00000 3600.00| | GUARDRAIL GR-8 (NCHRP 350 TL-3) | | | 0060 13310 1150.000 LF | 50.00000 57500.00| | GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0070 13312 7.000 EA | 1800.00000 12600.00| | GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0080 13315 11.000 EA | 550.00000 6050.00| | GUARDRAIL TERMINAL GR-11 | | | 0090 13320 18430.000 LF | 17.50000 322525.00| | GUARDRAIL GR-2 | | | 0100 13323 200.000 LF | 27.00000 5400.00| | GUARDRAIL GR-2A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/20/07 PAGE : K45 -2 TABULATION OF BIDS CALL ORDER : K45 CONTRACT ID : C00084075N88 COUNTIES : NORTHERN VA LETTING DATE : 08/22/07 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) L159 |( 8 ) V208 |( ) |L. S. LEE, INC. |V.H.P. ENTERPRISES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0110 13336 3.000 EA | 2000.00000 6000.00| | GUARDRAIL TERMINAL GR-3 | | | 0120 13341 50.000 LF | 50.00000 2500.00| | GUARDRAIL TERMINAL GR-6(WEATHERING | | | STEEL) | | | 0130 13345 25.000 EA | 2000.00000 50000.00| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0140 13346 35.000 EA | 100.00000 3500.00| | REMOVE GR-7 TERMINAL | | | 0150 13349 3.000 EA | 1000.00000 3000.00| | GUARDRAIL TERMINAL SITE PREPARATION | | | 0160 13355 200.000 LF | 20.00000 4000.00| | GUARDRAIL GR-10 | | | 0170 13383 6.000 EA | 1700.00000 10200.00| | FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0180 13384 9.000 EA | 500.00000 4500.00| | FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | 0190 13392 16.000 EA | 1800.00000 28800.00| | FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0200 13400 500.000 LF | 17.50000 8750.00| | NS GUARDRAIL GUARDRAIL GR-2 (WEATHERING | | | STEEL) | | | 0210 13401 3.000 EA | 7500.00000 22500.00| | NS GUARDRAIL GUARDRAIL SPEC DES BULL | | | NOSE TERM NCHRP 350 | | | 0220 13401 1.000 EA | 3500.00000 3500.00| | NS GUARDRAIL GUARDRAIL SPECIAL DESIGN | | | #3061 ATTACH | | | 0230 13401 1.000 EA | 3500.00000 3500.00| | NS GUARDRAIL GUARDRAIL SPECIAL DESIGN | | | BRGR- 20A ATTACH | | | 0240 13401 3.000 EA | 3500.00000 10500.00| | NS GUARDRAIL GUARDRAIL SPECIAL DESIGN | | | BRGR- 45A ATTACH | | | 0250 13401 7.000 EA | 3000.00000 21000.00| | NS GUARDRAIL GUARDRAIL SPECIAL DESIGN | | | BRGR-45 ATTACH | | | 0260 13401 3950.000 EA | 12.00000 47400.00| | NS GUARDRAIL GUARDRAIL UPGRADE EXISTING | | | BLOCKOUTS | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/20/07 PAGE : K45 -3 TABULATION OF BIDS CALL ORDER : K45 CONTRACT ID : C00084075N88 COUNTIES : NORTHERN VA LETTING DATE : 08/22/07 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) L159 |( 8 ) V208 |( ) |L. S. LEE, INC. |V.H.P. ENTERPRISES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 13607 1.000 EA | 20000.00000 20000.00| | IMPACT ATTEN. (TL-3,>45 MPH DES.SP.) | | | 0280 13710 1.000 EA | 500.00000 500.00| | NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | REMOVE IMPACT ATTENUATOR TYII-6 | | | 0290 17315 22.000 EA | 40.00000 880.00| | W BEAM END SECT(BUFFER | | | 0300 17323 2250.000 LF | 16.50000 37125.00| | GUARDRAIL BEAM | | | 0310 17325 100.000 LF | 20.00000 2000.00| | RADIAL GUARDRAIL BEAM | | | 0320 17328 60.000 EA | 100.00000 6000.00| | POST(WOOD OR STEEL) 7' LENGTH | | | 0330 17336 2.000 EA | 300.00000 600.00| | BR-GR POST ATTACHMENT (VARIOUS TYPES) | | | 0340 17341 320.000 EA | 10.00000 3200.00| | REALIGN POST | | | 0350 17355 15.000 EA | 120.00000 1800.00| | POST S3X5.7 GR-3 | | | 0360 17361 45.000 EA | 5.00000 225.00| | HOOK BOLTS, GR-3 | | | 0370 17371 6.000 EA | 300.00000 1800.00| | RE-TENSION EXIST. CABLE GUARDRAIL, GR-3 | | | 0380 17381 14.000 EA | 120.00000 1680.00| | POST(BENT PLATE OR S3X5.7 STEEL) GR-8 | | | * | | | 0390 17451 430.000 EA | 5.00000 2150.00| | GUARDRAIL DELINEATOR | | | 0400 17521 125.000 LF | 18.00000 2250.00| | GUARDRAIL BEAM (WEATHERING STEEL) | | | 0410 24272 1550.000 HR | 5.00000 7750.00| | TRUCK MOUNTED ATTENUATOR | | | 0420 24278 500.000 DAY | 1.00000 500.00| | GROUP 2 CHANNELIZING DEVICES | | | 0430 24279 200.000 HR | 10.00000 2000.00| | PORTABLE CHANGEABLE MESSAGE SIGN | | | 0440 24281 1550.000 HR | 4.00000 6200.00| | ELECTRONIC ARROW | | | 0450 24282 100.000 HR | 22.00000 2200.00| | FLAGGER SERVICE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/20/07 PAGE : K45 -4 TABULATION OF BIDS CALL ORDER : K45 CONTRACT ID : C00084075N88 COUNTIES : NORTHERN VA LETTING DATE : 08/22/07 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) L159 |( 8 ) V208 |( ) |L. S. LEE, INC. |V.H.P. ENTERPRISES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0460 24504 3.000 EA | 400.00000 1200.00| | NS REMOVE EXISTING REMOVE EXISTING GR-3 | | | ANCHOR TERMINAL | | | 0470 24504 1.000 EA | 200.00000 200.00| | NS REMOVE EXISTING REMOVE EXISTING GR-5 | | | TERMINAL | | | 0480 24504 2.000 EA | 400.00000 800.00| | NS REMOVE EXISTING REMOVE EXISTING GR-8 | | | ANCHOR SYSTEM | | | 0490 24601 20100.000 LF | 1.50000 30150.00| | NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0500 24611 11950.000 LF | 4.50000 53775.00| | NS RESET EXIST. GUARDRAIL RESET EXIST. | | | GUARDRAIL .... | | | 0510 24611 1150.000 LF | 12.00000 13800.00| | NS RESET EXIST. GUARDRAIL RESET EXIST. | | | GUARDRAIL EXISTING MB-3 | | | 0520 24617 200.000 LF | 15.00000 3000.00| | NS REUSE GUARDRAIL REUSE GUARDRAIL GR-2 | | | 0530 50108 480.000 SF | 10.00000 4800.00| | SIGN PANEL | | | SECTION TOTALS | $ 883,510.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 883,510.00| $ 8,452,480.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/20/07 PAGE : K50 -1 TABULATION OF BIDS CALL ORDER : K50 CONTRACT ID : C00078315C01 COUNTIES : SPOTSYLVANIA LETTING DATE : 08/22/07 10:00 AM DISTRICT : 06 CONTRACT TIME : 09/30/09 COMPLETION DATE PROJECT(S) : BR06-088-117,C501 FED # STP-PM06(139) CONTRACT DESCRIPTION: BRIDGE WIDENING & REPAIRS ON RTE. 608 OVER I-95 2.2 MI. S. OF INT. RTE. 17 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C097 CORMAN CONSTRUCTION, INC. $ 2,823,665.50 100.0000% 2 B303 BRYANT CONTRACTING, INC. $ 2,929,127.14 103.7349% 3 K006 KEY CONSTRUCTION COMPANY, INCORPORATED $ 3,063,164.27 108.4818% ==================================================================================================================================== |( 1 ) C097 |( 2 ) B303 |( 3 ) K006 |CORMAN CONSTRUCTION, INC. |BRYANT CONTRACTING, INC. |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 170000.00000 170000.00| 281457.00000 281457.00| 170000.00000 170000.00 MOBILIZATION | | | 0020 00101 LUMP| 28000.00000 28000.00| 14862.75000 14862.75| 30000.00000 30000.00 CONSTRUCTION SURVEYING | | | 0030 00110 1.000 LS | 10500.00000 10500.00| 9746.10000 9746.10| 90000.00000 90000.00 CLEARING AND GRUBBING | | | 0040 00120 185.000 CY | 10.00000 1850.00| 9.49000 1755.65| 75.00000 13875.00 REGULAR EXCAVATION | | | 0050 00140 3733.000 CY | 20.00000 74660.00| 18.98000 70852.34| 13.50000 50395.50 BORROW EXCAVATION | | | 0060 01150 36.000 LF | 34.00000 1224.00| 30.64000 1103.04| 75.00000 2700.00 15" PIPE | | | 0070 06150 2.000 EA | 775.00000 1550.00| 725.69000 1451.38| 1500.00000 3000.00 15" END SECTION ES-1 OR 2 | | | 0080 08962 2.000 EA | 3300.00000 6600.00| 3117.88000 6235.76| 6000.00000 12000.00 DROP INLET DI-13 TY.1 | | | 0090 09151 8.000 SY | 150.00000 1200.00| 141.91000 1135.28| 75.00000 600.00 EROSION CONTROL STONE CLASS I, EC-1 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/20/07 PAGE : K50 -2 TABULATION OF BIDS CALL ORDER : K50 CONTRACT ID : C00078315C01 COUNTIES : SPOTSYLVANIA LETTING DATE : 08/22/07 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) C097 |( 2 ) B303 |( 3 ) K006 |CORMAN CONSTRUCTION, INC. |BRYANT CONTRACTING, INC. |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 09250 2.000 EA | 975.00000 1950.00| 920.49000 1840.98| 800.00000 1600.00 SLOPE DRAIN | | | 0110 10000 4.000 TON | 250.00000 1000.00| 220.54000 882.16| 500.00000 2000.00 LIME | | | 0120 10100 671.000 TON | 27.00000 18117.00| 25.12000 16855.52| 30.00000 20130.00 AGGR. MATL. NO. 21B | | | 0130 10103 17.000 TON | 30.00000 510.00| 26.13000 444.21| 30.00000 510.00 AGGR. MATL. NO. 25 OR 26 | | | 0140 10607 789.000 TON | 80.00000 63120.00| 74.52000 58796.28| 72.45000 57163.05 ASPHALT CONCRETE TY. SM-12.5A | | | 0150 10612 1163.000 TON | 75.00000 87225.00| 70.20000 81642.60| 68.25000 79374.75 ASPHALT CONCRETE BASE COURSE TY. BM-25. | | | 0160 10630 3845.000 SY | 4.00000 15380.00| 3.94000 15149.30| 3.83000 14726.35 FLEXIBLE PAVEMENT PLANING | | | 0170 12322 32.000 LF | 80.00000 2560.00| 77.76000 2488.32| 75.60000 2419.20 ASPHALT CONCRETE CURB TY. MC-3B | | | 0180 12505 1.000 TON | 1250.00000 1250.00| 1188.00000 1188.00| 1155.00000 1155.00 ASPHALT CONCRETE, CURB BACKUP MATERIAL | | | 0190 12600 133.000 LF | 20.00000 2660.00| 15.63000 2078.79| 50.00000 6650.00 STD. COMB. CURB & GUTTER CG-6 | | | 0200 12610 7.000 LF | 20.00000 140.00| 17.61000 123.27| 50.00000 350.00 RADIAL COMB. CURB & GUTTER CG-6 | | | 0210 13310 25.000 LF | 80.00000 2000.00| 73.50000 1837.50| 74.62000 1865.50 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0220 13320 3340.000 LF | 17.00000 56780.00| 15.49000 51736.60| 15.72000 52504.80 GUARDRAIL GR-2 | | | 0230 13331 68.000 LF | 20.00000 1360.00| 18.38000 1249.84| 18.65000 1268.20 RAD. GUARDRAIL GR-2 | | | 0240 13345 3.000 EA | 2300.00000 6900.00| 2100.00000 6300.00| 2131.98000 6395.94 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0250 13392 6.000 EA | 1900.00000 11400.00| 1785.00000 10710.00| 1812.18000 10873.08 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0260 13462 85.000 LF | 60.00000 5100.00| 110.00000 9350.00| 90.00000 7650.00 MEDIAN BARRIER MB-7F | | | 0270 13570 3220.000 S.F.| 14.00000 45080.00| 18.48000 59505.60| 50.00000 161000.00 NS RETAINING WALL RETAINING WALL MSS | | | FACING | | | 0280 17317 3.000 EA | 56.00000 168.00| 52.50000 157.50| 53.30000 159.90 W BEAM END SECT (ROUNDED) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/20/07 PAGE : K50 -3 TABULATION OF BIDS CALL ORDER : K50 CONTRACT ID : C00078315C01 COUNTIES : SPOTSYLVANIA LETTING DATE : 08/22/07 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) C097 |( 2 ) B303 |( 3 ) K006 |CORMAN CONSTRUCTION, INC. |BRYANT CONTRACTING, INC. |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0290 22501 120.000 LF | 11.00000 1320.00| 10.50000 1260.00| 10.50000 1260.00 FENCE FE-W1 | | | 0300 22541 4.000 EA | 550.00000 2200.00| 525.00000 2100.00| 525.00000 2100.00 LINE BRACE UNIT FE-W1,FE-W2 | | | 0310 23600 611.000 LF | 27.00000 16497.00| 26.25000 16038.75| 26.25000 16038.75 NS FENCE FENCE 8' CHAIN LINK, FE-CL MOD | | | 0320 24265 LUMP| 275000.00000 275000.00| 365996.40000 365996.40| 270000.00000 270000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6077 | | | 0330 24601 2691.000 LF | 2.00000 5382.00| 1.58000 4251.78| 1.60000 4305.60 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .. | | | 0340 24602 787.000 LF | 3.00000 2361.00| 2.50000 1967.50| 5.25000 4131.75 NS REMOVE EXIST. FENCE REMOVE EXIST. | | | FENCE .. | | | 0350 25506 24.000 MO | 2100.00000 50400.00| 2000.00000 48000.00| 1695.58000 40693.92 FIELD OFFICE TY.II | | | 0360 25570 LUMP| 2500.00000 2500.00| 5600.00000 5600.00| 29779.20000 29779.20 NS CONTRACT CONTRACT CPM PROGRESS | | | SCHEDULE | | | 0370 25572 24.000 EA | 100.00000 2400.00| 600.00000 14400.00| 2000.00000 48000.00 NS CONTRACT CONTRACT CPM PROGRESS | | | SCHEDULE UPDATES | | | 0380 27012 1.000 ACRE| 2500.00000 2500.00| 2273.91000 2273.91| 8400.00000 8400.00 TOPSOIL CLASS A 2" | | | 0390 27102 208.000 LB | 25.00000 5200.00| 16.67000 3467.36| 10.50000 2184.00 REGULAR SEED | | | 0400 27103 130.000 LB | 10.00000 1300.00| 5.66000 735.80| 5.25000 682.50 OVERSEEDING | | | 0410 27215 1.000 TON | 750.00000 750.00| 714.42000 714.42| 577.50000 577.50 FERTILIZER(15-30-15) | | | 0420 27288 1.000 ACRE| 2300.00000 2300.00| 2143.26000 2143.26| 1260.00000 1260.00 EROSION CONTROL MULCH | | | 0430 27415 1.000 EA | 500.00000 500.00| 448.90000 448.90| 577.50000 577.50 CHECK DAM(ROCK) TY. II | | | 0440 27450 1.000 EA | 400.00000 400.00| 338.16000 338.16| 500.00000 500.00 DROP INLET SILT TRAP, TYPE A | | | 0450 27460 2.000 EA | 350.00000 700.00| 318.30000 636.60| 500.00000 1000.00 DROP INLET SILT TRAP, TYPE B | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/20/07 PAGE : K50 -4 TABULATION OF BIDS CALL ORDER : K50 CONTRACT ID : C00078315C01 COUNTIES : SPOTSYLVANIA LETTING DATE : 08/22/07 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) C097 |( 2 ) B303 |( 3 ) K006 |CORMAN CONSTRUCTION, INC. |BRYANT CONTRACTING, INC. |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0460 27505 2335.000 LF | 4.00000 9340.00| 3.52000 8219.20| 3.15000 7355.25 TEMP. SILT FENCE | | | 0470 50902 5.000 EA | 400.00000 2000.00| 525.00000 2625.00| 2500.00000 12500.00 NS TRAFFIC SIGN TRAFFIC SIGN RELOCATE | | | EXIST. SIGN | | | 0480 54020 5500.000 LF | 0.35000 1925.00| 0.47000 2585.00| 3.15000 17325.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0490 64100 5.000 EA | 3500.00000 17500.00| 3000.00000 15000.00| 3288.31000 16441.55 DYNAMIC PILE TEST | | | 0500 65010 LUMP| 17000.00000 17000.00| 16500.00000 16500.00| 14910.46000 14910.46 NS CONC. SURFACE COLOR COATING CONC. | | | SURF.COLOR COATING STR. NO. 6077 | | | 0510 67086 490.000 LF | 100.00000 49000.00| 94.50000 46305.00| 96.89000 47476.10 PED. FENCE 6' | | | 0520 67904 LUMP| 8500.00000 8500.00| 239035.50000 239035.50| 27089.39000 27089.39 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS CONSTRUCTION ACCESS | | | 0530 68011 490.000 LF | 85.00000 41650.00| 80.26000 39327.40| 101.42000 49695.80 NS PARAPET PARAPET CONCRETE | | | (LIGHTWEIGHT) | | | 0540 68042 288.000 CY | 1050.00000 302400.00| 864.25000 248904.00| 995.79000 286787.52 NS CONCRETE CONCRETE CONCRETE | | | (LIGHTWEIGHT) | | | 0550 68090 1088.000 SY | 3.50000 3808.00| 3.03000 3296.64| 6.17000 6712.96 BRIDGE DECK GROOVING | | | 0560 68105 68680.000 LB | 1.30000 89284.00| 1.20000 82416.00| 1.39000 95465.20 EPOXY COATED REINF. STEEL | | | 0570 68155 54.000 EA | 975.00000 52650.00| 983.76000 53123.04| 1344.37000 72595.98 DIAPHRAGM REPLACEMENT | | | 0580 68160 32.000 EA | 1000.00000 32000.00| 3065.37000 98091.84| 620.16000 19845.12 BEARING PADS REPLACEMENT | | | 0590 68162 20.000 EA | 2000.00000 40000.00| 1799.16000 35983.20| 1426.64000 28532.80 BEAM SEAT REPAIR | | | 0600 68166 64.000 EA | 350.00000 22400.00| 419.27000 26833.28| 852.85000 54582.40 ANCHOR BOLT REPLACEMENT | | | 0610 68465 LUMP| 200000.00000 200000.00| 11000.00000 11000.00| 250000.00000 250000.00 NS ZONE COAT. EX. STR. ZONE COAT. EX. | | | STR. STR. NO. 6077 | | | 0620 68552 44.000 LF | 225.00000 9900.00| 360.03000 15841.32| 228.82000 10068.08 ELASTOMERIC EXPANSION DAM 2+"-3" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/20/07 PAGE : K50 -5 TABULATION OF BIDS CALL ORDER : K50 CONTRACT ID : C00078315C01 COUNTIES : SPOTSYLVANIA LETTING DATE : 08/22/07 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) C097 |( 2 ) B303 |( 3 ) K006 |CORMAN CONSTRUCTION, INC. |BRYANT CONTRACTING, INC. |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0630 68590 32.000 EA | 1050.00000 33600.00| 2281.62000 73011.84| 1090.66000 34901.12 JACKING AND BLOCKING | | | 0640 68902 71.000 LF | 90.00000 6390.00| 99.00000 7029.00| 28.11000 1995.81 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR PRESSURE SEALING CRACKS | | | 0650 68908 LUMP| 250000.00000 250000.00| 156375.02000 156375.02| 152493.19000 152493.19 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REM. PORT. OF EXIST. STR. | | | (STR NO 6077) | | | 0660 68908 LUMP| 235000.00000 235000.00| 180754.86000 180754.86| 222863.85000 222863.85 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR STEEL PLATE GIRDER ASTM | | | A709 GRADE50 | | | 0670 69011 154.000 CY | 100.00000 15400.00| 108.79000 16753.66| 142.07000 21878.78 STRUCTURE EXCAVATION | | | 0680 69012 1226.000 SF | 30.00000 36780.00| 52.64000 64536.64| 47.43000 58149.18 TEMPORARY SHEET PILING | | | 0690 69030 122.000 CY | 950.00000 115900.00| 1093.79000 133442.38| 1047.72000 127821.84 CONCRETE CLASS A3 | | | 0700 69100 14530.000 LB | 1.15000 16709.50| 1.21000 17581.30| 1.12000 16273.60 REINF. STEEL | | | 0710 69414 1310.000 LF | 90.00000 117900.00| 56.73000 74316.30| 81.14000 106293.40 PRESTR. CONCRETE PILES 14" | | | 0720 69432 253.000 LF | 175.00000 44275.00| 124.96000 31614.88| 115.40000 29196.20 DRIVING TEST FOR 14" PRESTR. CONC. PILE | | | 0730 69500 35.000 SY | 1400.00000 49000.00| 797.50000 27912.50| 976.17000 34165.95 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | 0740 69740 167.000 SY | 80.00000 13360.00| 116.19000 19403.73| 47.25000 7890.75 CONCRETE SLAB SLOPE PROTECTION 4" | | | SECTION TOTALS | $ 2,823,665.50| $ 2,929,127.14| $ 3,063,164.27 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,823,665.50| $ 2,929,127.14| $ 3,063,164.27 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/10/07 PAGE : K51 -1 TABULATION OF BIDS CALL ORDER : K51 CONTRACT ID : C00058478M501 COUNTIES : AUGUSTA LETTING DATE : 08/22/07 10:00 AM DISTRICT : 08 CONTRACT TIME : 06/30/08 COMPLETION DATE PROJECT(S) : (NFO) 0256-007-104, M501 FED # STP-007-8(062) CONTRACT DESCRIPTION: LTL ON EB & WB AT RTE. 276 & LTL FR W RTE. 276 TO R/R FR.: 0.22 MI. W. RTE. 276 TO: 0.13 MI. E. RTE. 276 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 F451 FIELDER'S CHOICE ENTERPRISES, INC. $ 697,219.00 100.0000% 2 P019 PLECKER CONSTRUCTION COMPANY $ 896,656.92 128.6048% 3 W210 BURLEIGH CONSTRUCTION CO., INC. $ 963,045.00 138.1266% 4 G181 GENERAL EXCAVATION, INC. $ 990,823.25 142.1108% 5 D172 DLB, INC. $ 1,113,375.25 159.6880% ==================================================================================================================================== |( 1 ) F451 |( 2 ) P019 |( 3 ) W210 |FIELDER'S CHOICE ENTERPRISE |PLECKER CONSTRUCTION COMPAN |BURLEIGH CONSTRUCTION CO.,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| 45000.00000 45000.00| 57241.00000 57241.00| 76000.00000 76000.00 MOBILIZATION | | | 0020 00101 LUMP| 14000.00000 14000.00| 15000.00000 15000.00| 15000.00000 15000.00 CONSTRUCTION SURVEYING | | | 0030 00125 LUMP| 65000.00000 65000.00| 220000.00000 220000.00| 257000.00000 257000.00 GRADING | | | 0040 00305 1669.000 CY | 36.00000 60084.00| 27.00000 45063.00| 40.00000 66760.00 NS SELECT MATERIAL SELECT MATERIAL 10" | | | DEPTH | | | 0050 00574 6.000 EA | 950.00000 5700.00| 6000.00000 36000.00| 3000.00000 18000.00 ENDWALL GRATE & FRAME EW-11A | | | 0060 01150 256.000 LF | 41.00000 10496.00| 50.00000 12800.00| 23.00000 5888.00 15" PIPE | | | 0070 01240 88.000 LF | 54.00000 4752.00| 60.00000 5280.00| 35.00000 3080.00 24" PIPE | | | 0080 06150 1.000 EA | 580.00000 580.00| 500.00000 500.00| 150.00000 150.00 15" END SECTION ES-1 OR 2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/10/07 PAGE : K51 -2 TABULATION OF BIDS CALL ORDER : K51 CONTRACT ID : C00058478M501 COUNTIES : AUGUSTA LETTING DATE : 08/22/07 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) F451 |( 2 ) P019 |( 3 ) W210 |FIELDER'S CHOICE ENTERPRISE |PLECKER CONSTRUCTION COMPAN |BURLEIGH CONSTRUCTION CO.,INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 06181 1.000 EA | 980.00000 980.00| 500.00000 500.00| 175.00000 175.00 18" END SECTION ES-1 | | | 0100 06240 2.000 EA | 860.00000 1720.00| 600.00000 1200.00| 225.00000 450.00 24" END SECTION ES-1 OR 2 | | | 0110 08900 2.000 EA | 2280.00000 4560.00| 3000.00000 6000.00| 2500.00000 5000.00 DROP INLET DI-12,L=4' | | | 0120 09150 6.000 TON | 57.00000 342.00| 100.00000 600.00| 50.00000 300.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0130 09185 501.000 SY | 85.00000 42585.00| 88.00000 44088.00| 90.00000 45090.00 PAVED DITCH PG-2A | | | 0140 10128 302.000 TON | 28.00000 8456.00| 20.00000 6040.00| 30.00000 9060.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0150 10607 866.000 TON | 85.00000 73610.00| 91.00000 78806.00| 90.00000 77940.00 ASPHALT CONCRETE TY. SM-12.5A | | | 0160 10610 1731.000 TON | 70.00000 121170.00| 73.00000 126363.00| 75.00000 129825.00 ASPHALT CONCRETE TY. IM-19.0A | | | 0170 10612 357.000 TON | 81.00000 28917.00| 75.00000 26775.00| 75.00000 26775.00 ASPHALT CONCRETE BASE COURSE TY. BM-25. | | | 0180 10630 7126.000 SY | 3.00000 21378.00| 2.50000 17815.00| 2.00000 14252.00 FLEXIBLE PAVEMENT PLANING | | | 0190 11070 3716.000 LF | 3.00000 11148.00| 3.30000 12262.80| 4.00000 14864.00 NS SAW CUT SAW CUT 10" DEPTH | | | 0200 12600 20.000 LF | 26.00000 520.00| 82.50000 1650.00| 100.00000 2000.00 STD. COMB. CURB & GUTTER CG-6 | | | 0210 12610 68.000 LF | 26.00000 1768.00| 49.50000 3366.00| 55.00000 3740.00 RADIAL COMB. CURB & GUTTER CG-6 | | | 0220 12700 150.000 LF | 26.00000 3900.00| 44.00000 6600.00| 50.00000 7500.00 STD. COMB. CURB & GUTTER CG-7 | | | 0230 13102 211.000 LF | 26.00000 5486.00| 38.50000 8123.50| 45.00000 9495.00 RADIAL COMB. CURB & GUTTER CG-11 | | | 0240 13108 23.000 SY | 90.00000 2070.00| 165.00000 3795.00| 175.00000 4025.00 CG-12 DETECTABLE WARNING SURFACE | | | 0250 13220 87.000 SY | 38.00000 3306.00| 55.00000 4785.00| 60.00000 5220.00 HYDRAULIC CEMENT CONC. SIDEWALK 4" | | | 0260 24100 100.000 HR | 35.00000 3500.00| 1.00000 100.00| 20.00000 2000.00 ALLAYING DUST | | | 0270 24160 700.000 SF | 18.00000 12600.00| 15.00000 10500.00| 20.00000 14000.00 CONSTRUCTION SIGNS | | | 0280 24278 4230.000 DAY | 1.50000 6345.00| 1.50000 6345.00| 2.00000 8460.00 GROUP 2 CHANNELIZING DEVICES | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/10/07 PAGE : K51 -3 TABULATION OF BIDS CALL ORDER : K51 CONTRACT ID : C00058478M501 COUNTIES : AUGUSTA LETTING DATE : 08/22/07 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) F451 |( 2 ) P019 |( 3 ) W210 |FIELDER'S CHOICE ENTERPRISE |PLECKER CONSTRUCTION COMPAN |BURLEIGH CONSTRUCTION CO.,INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0290 24282 3000.000 HR | 16.00000 48000.00| 10.00000 30000.00| 10.00000 30000.00 FLAGGER SERVICE | | | 0300 25507 9.000 MO | 1882.00000 16938.00| 1000.00000 9000.00| 1200.00000 10800.00 FIELD OFFICE TY.III | | | 0310 27022 1.000 ACRE| 8900.00000 8900.00| 5000.00000 5000.00| 2500.00000 2500.00 TOPSOIL CLASS B 2" | | | 0320 27102 322.000 LB | 13.00000 4186.00| 20.00000 6440.00| 15.00000 4830.00 REGULAR SEED | | | 0330 27103 322.000 LB | 5.00000 1610.00| 5.00000 1610.00| 4.50000 1449.00 OVERSEEDING | | | 0340 27215 1.000 TON | 850.00000 850.00| 500.00000 500.00| 1000.00000 1000.00 FERTILIZER(15-30-15) | | | 0350 27250 5.000 TON | 550.00000 2750.00| 100.00000 500.00| 150.00000 750.00 LIME | | | 0360 27288 2.000 ACRE| 1500.00000 3000.00| 1000.00000 2000.00| 1500.00000 3000.00 EROSION CONTROL MULCH | | | 0370 27410 1.000 EA | 2500.00000 2500.00| 250.00000 250.00| 750.00000 750.00 CHECK DAM, ROCK TY. I | | | 0380 27415 24.000 EA | 200.00000 4800.00| 250.00000 6000.00| 250.00000 6000.00 CHECK DAM(ROCK) TY. II | | | 0390 27430 362.000 CY | 13.00000 4706.00| 0.01000 3.62| 1.00000 362.00 SILTATION CONTROL EXCAVATION | | | 0400 27450 2.000 EA | 1100.00000 2200.00| 300.00000 600.00| 200.00000 400.00 DROP INLET SILT TRAP, TYPE A | | | 0410 27506 1505.000 LF | 3.00000 4515.00| 3.00000 4515.00| 4.00000 6020.00 TEMP. FILTER BARRIER | | | 0420 27580 500.000 CY | 10.00000 5000.00| 10.00000 5000.00| 15.00000 7500.00 TEMP. SEDIMENT BASIN EXCAVATION | | | 0430 39004 161.000 LB | 21.00000 3381.00| 20.00000 3220.00| 15.00000 2415.00 NS SEED MIXTURE SEED MIXTURE TEMPORARY | | | SEED | | | 0440 50204 250.000 LF | 8.00000 2000.00| 10.00000 2500.00| 15.00000 3750.00 SIGN POST WOOD 4" X 4" | | | 0450 50206 150.000 LF | 11.00000 1650.00| 20.00000 3000.00| 20.00000 3000.00 SIGN POST WOOD 6" X 6" | | | 0460 50610 8.000 EA | 200.00000 1600.00| 1000.00000 8000.00| 750.00000 6000.00 RELOC. EXIST. SIGN STRUCT. TY. I | | | 0470 50611 2.000 EA | 500.00000 1000.00| 1000.00000 2000.00| 1000.00000 2000.00 RELOC. EXIST. SIGN STRUCT. TY. II | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/10/07 PAGE : K51 -4 TABULATION OF BIDS CALL ORDER : K51 CONTRACT ID : C00058478M501 COUNTIES : AUGUSTA LETTING DATE : 08/22/07 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) F451 |( 2 ) P019 |( 3 ) W210 |FIELDER'S CHOICE ENTERPRISE |PLECKER CONSTRUCTION COMPAN |BURLEIGH CONSTRUCTION CO.,INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0480 50617 9.000 EA | 200.00000 1800.00| 1000.00000 9000.00| 500.00000 4500.00 RELOC. EXIST. SIGN STRUCT. TY. WP-1 | | | 0490 54020 5620.000 LF | 0.50000 2810.00| 1.00000 5620.00| 1.00000 5620.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0500 54042 650.000 LF | 5.00000 3250.00| 14.00000 9100.00| 15.00000 9750.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0510 54105 4000.000 LF | 1.00000 4000.00| 2.50000 10000.00| 3.00000 12000.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0520 54300 18.000 EA | 75.00000 1350.00| 165.00000 2970.00| 200.00000 3600.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0530 54310 1.000 EA | 500.00000 500.00| 330.00000 330.00| 400.00000 400.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0540 54404 1.000 EA | 750.00000 750.00| 700.00000 700.00| 600.00000 600.00 PAVE. MESSAGE MARK. R/R CROSSING | | | 0550 54550 8000.000 LF | 0.40000 3200.00| 1.40000 11200.00| 1.50000 12000.00 CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 697,219.00| $ 896,656.92| $ 963,045.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 697,219.00| $ 896,656.92| $ 963,045.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/20/07 PAGE : K52 -1 TABULATION OF BIDS CALL ORDER : K52 CONTRACT ID : C00080017M00 COUNTIES : CULPEPER LETTING DATE : 08/22/07 10:00 AM DISTRICT : 07 CONTRACT TIME : 03/11/08 COMPLETION DATE PROJECT(S) : (NFO)PM06-023-169,M400 FED # NH-PM07(197) CONTRACT DESCRIPTION: MILL, PAVE AND UPGRADE GUARDRAIL VARIOUS LOCATIONS ON RTE. 29 NBL & SBL SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C224 CHEMUNG CONTRACTING CORPORATION $ 2,488,823.43 100.0000% 2 S066 SUPERIOR PAVING CORPORATION $ 2,875,823.35 115.5495% ==================================================================================================================================== |( 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 REGULAR BID ITEMS | | | 0010 10642 7078.000 TON | 55.00000 389290.00| 60.20000 426095.60| ASPHALT CONCRETE TY. BM-25.0A | | | 0020 13310 126.000 LF | 70.00000 8820.00| 71.50000 9009.00| GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0030 13315 35.000 EA | 750.00000 26250.00| 770.00000 26950.00| GUARDRAIL TERMINAL GR-11 | | | 0040 13320 3575.000 LF | 18.00000 64350.00| 17.60000 62920.00| GUARDRAIL GR-2 | | | 0050 13331 488.000 LF | 20.00000 9760.00| 19.25000 9394.00| RAD. GUARDRAIL GR-2 | | | 0060 13345 13.000 EA | 2350.00000 30550.00| 2585.00000 33605.00| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0070 13349 13.000 EA | 750.00000 9750.00| 715.00000 9295.00| GUARDRAIL TERMINAL SITE PREPARATION | | | 0080 13400 16343.000 LF | 19.00000 310517.00| 19.80000 323591.40| NS GUARDRAIL GUARDRAIL GR-2 WITH 8' | | | POSTS | | | 0090 13400 19690.000 LF | 1.85000 36426.50| 3.00000 59070.00| NS GUARDRAIL GUARDRAIL SHOULDER | | | RESTORATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/20/07 PAGE : K52 -2 TABULATION OF BIDS CALL ORDER : K52 CONTRACT ID : C00080017M00 COUNTIES : CULPEPER LETTING DATE : 08/22/07 10:00 AM DISTRICT : 07 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 16242 7070.000 TON | 20.00000 141400.00| 27.50000 194425.00| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0110 16335 1500.000 TON | 59.00000 88500.00| 76.40000 114600.00| ASPHALT CONCRETE TY. SM-9.5A | | | 0120 16340 12442.000 TON | 59.00000 734078.00| 59.80000 744031.60| ASPHALT CONCRETE TY. SM-9.5D | | | 0130 16365 5671.000 TON | 55.00000 311905.00| 63.40000 359541.40| ASPHALT CONCRETE TY. IM-19.0A | | | 0140 16386 297047.000 SY | 0.85000 252489.95| 1.40000 415865.80| FLEXIBLE PAVEMENT PLANING | | | 0180 24601 17255.000 LF | 1.30000 22431.50| 1.45000 25019.75| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0190 27506 550.000 LF | 1.68000 924.00| 10.00000 5500.00| TEMP. FILTER BARRIER | | | 0200 54049 99858.000 LF | 0.36000 35948.88| 0.40000 39943.20| TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0210 54051 1500.000 LF | 0.58000 870.00| 0.64000 960.00| TYPE B CLASS III PAVE. LINE MARKING 8" | | | 0220 54060 114.000 LF | 14.90000 1698.60| 16.40000 1869.60| TYPE B CLASS IV PAVE. LINE MARKING 24" | | | 0230 54217 670.000 EA | 19.20000 12864.00| 21.10000 14137.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 2,488,823.43| $ 2,875,823.35| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,488,823.43| $ 2,875,823.35| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/20/07 PAGE : K54 -1 TABULATION OF BIDS CALL ORDER : K54 CONTRACT ID : C00052342C02 COUNTIES : YORK LETTING DATE : 08/22/07 10:00 AM DISTRICT : 05 CONTRACT TIME : 09/30/08 COMPLETION DATE PROJECT(S) : 0621-099-175, C502 FED # NONE 0621-099-175, C502 FED # NONE CONTRACT DESCRIPTION: INTERSECTION RE-ALIGNMENT FROM: 0.486 MILES SOUTH OF ROUTE 630 TO: 0.298 MILES SOUTH OF ROUTE 630 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B850 BRANSCOME, INC. $ 663,903.45 100.0000% 2 B800 BASIC CONSTRUCTION COMPANY, L.L.C. $ 698,553.62 105.2192% 3 H301 HOWARD BROTHERS CONTRACTOR, INC. $ 722,671.51 108.8519% 4 B978 HENRY S. BRANSCOME, L.L.C. $ 723,941.57 109.0432% 5 U134 ULTRA SERVICES, INC. $ 747,605.30 112.6075% 6 C333 CURTIS CONTRACTING, INC. $ 798,109.35 120.2147% 7 M013 JACK L. MASSIE, CONTRACTOR, INC. $ 887,872.12 133.7351% ==================================================================================================================================== |( 1 ) B850 |( 2 ) B800 |( 3 ) H301 |BRANSCOME, INC. |BASIC CONSTRUCTION COMPANY, |HOWARD BROTHERS CONTRACTOR, 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| 55000.00000 55000.00| 15900.00000 15900.00| 55000.00000 55000.00 MOBILIZATION | | | 0030 00110 1.000 LS | 13171.59000 13171.59| 12200.00000 12200.00| 40000.00000 40000.00 CLEARING AND GRUBBING | | | 0040 00120 2349.000 CY | 22.41000 52641.09| 28.90000 67886.10| 30.00000 70470.00 REGULAR EXCAVATION | | | 0050 00280 3900.000 CY | 20.38000 79482.00| 20.30000 79170.00| 25.00000 97500.00 SELECT MATL. TY. II MIN. CBR-20 | | | 0060 00355 2296.000 SY | 1.56000 3581.76| 1.90000 4362.40| 2.50000 5740.00 GEOTEXTILE (SUBGRADE STABILIZATION) | | | 0070 01152 1370.000 LF | 66.88000 91625.60| 50.50000 69185.00| 70.00000 95900.00 15" CONC. PIPE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/20/07 PAGE : K54 -2 TABULATION OF BIDS CALL ORDER : K54 CONTRACT ID : C00052342C02 COUNTIES : YORK LETTING DATE : 08/22/07 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) B800 |( 3 ) H301 |BRANSCOME, INC. |BASIC CONSTRUCTION COMPANY, |HOWARD BROTHERS CONTRACTOR, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 01182 9.000 LF | 71.80000 646.20| 64.20000 577.80| 150.00000 1350.00 18" CONC. PIPE | | | 0090 02142 37.000 LF | 93.78000 3469.86| 97.70000 3614.90| 200.00000 7400.00 23" X 14" ELLIPTICAL CONC. PIPE | | | 0100 06151 2.000 EA | 642.11000 1284.22| 932.00000 1864.00| 350.00000 700.00 15" END SECTION ES-1 | | | 0110 06181 1.000 EA | 789.20000 789.20| 1130.00000 1130.00| 400.00000 400.00 18" END SECTION ES-1 | | | 0120 06500 1.000 EA | 1848.41000 1848.41| 1950.00000 1950.00| 1200.00000 1200.00 23" X 14" END SECTION ES-1A | | | 0130 06740 1.000 EA | 1975.74000 1975.74| 3120.00000 3120.00| 3500.00000 3500.00 DROP INLET DI-1 | | | 0140 06745 1.000 EA | 2414.79000 2414.79| 4690.00000 4690.00| 3500.00000 3500.00 DROP INLET DI-2A | | | 0150 06747 2.000 EA | 2853.84000 5707.68| 7050.00000 14100.00| 4500.00000 9000.00 DROP INLET DI-2B,L=4' | | | 0160 06815 9.000 EA | 2414.79000 21733.11| 3000.00000 27000.00| 3700.00000 33300.00 DROP INLET DI-3A | | | 0170 06817 1.000 EA | 2744.08000 2744.08| 3330.00000 3330.00| 4000.00000 4000.00 DROP INLET DI-3B,L=4' | | | 0180 06835 1.000 EA | 3841.71000 3841.71| 4150.00000 4150.00| 4500.00000 4500.00 DROP INLET DI-3C,L=6' | | | 0190 06853 1.000 EA | 3841.71000 3841.71| 4100.00000 4100.00| 4000.00000 4000.00 DROP INLET DI-3E,L=4' | | | 0200 07004 4.000 EA | 4171.00000 16684.00| 4800.00000 19200.00| 4700.00000 18800.00 DROP INLET DI-3F,L=6' | | | 0210 10128 1969.000 TON | 27.96000 55053.24| 26.90000 52966.10| 26.00000 51194.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0220 10635 419.000 TON | 73.80000 30922.20| 75.00000 31425.00| 85.00000 35615.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0230 10642 789.000 TON | 61.26000 48334.14| 56.00000 44184.00| 60.00000 47340.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0240 11070 268.000 LF | 2.20000 589.60| 1.50000 402.00| 5.00000 1340.00 NS SAW CUT SAW CUT FLEXIBLE | | | 0250 12600 1734.000 LF | 16.93000 29356.62| 17.90000 31038.60| 18.50000 32079.00 STD. COMB. CURB & GUTTER CG-6 | | | 0260 12610 232.000 LF | 16.93000 3927.76| 17.90000 4152.80| 18.50000 4292.00 RADIAL COMB. CURB & GUTTER CG-6 | | | 0270 12940 85.000 SY | 65.00000 5525.00| 90.00000 7650.00| 80.00000 6800.00 ENTRANCE GUTTER CG-9D | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/20/07 PAGE : K54 -3 TABULATION OF BIDS CALL ORDER : K54 CONTRACT ID : C00052342C02 COUNTIES : YORK LETTING DATE : 08/22/07 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) B800 |( 3 ) H301 |BRANSCOME, INC. |BASIC CONSTRUCTION COMPANY, |HOWARD BROTHERS CONTRACTOR, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 13502 59.000 SY | 70.00000 4130.00| 101.00000 5959.00| 80.00000 4720.00 SIGN ISLAND SI-2 | | | 0290 14260 13.000 TON | 33.25000 432.25| 58.20000 756.60| 50.00000 650.00 CRUSHER RUN AGGREGATE NO. 25 OR 26 | | | 0300 24100 250.000 HR | 38.00000 9500.00| 42.40000 10600.00| 0.01000 2.50 ALLAYING DUST | | | 0310 24152 2.000 EA | 241.48000 482.96| 450.00000 900.00| 500.00000 1000.00 TYPE III BARRICADE 8' | | | 0320 24160 401.000 SF | 15.86000 6359.86| 14.10000 5654.10| 27.00000 10827.00 CONSTRUCTION SIGNS | | | 0330 24272 250.000 HR | 35.00000 8750.00| 32.10000 8025.00| 0.01000 2.50 TRUCK MOUNTED ATTENUATOR | | | 0340 24278 10000.000 DAY | 0.27000 2700.00| 0.64000 6400.00| 0.01000 100.00 GROUP 2 CHANNELIZING DEVICES | | | 0350 24281 250.000 HR | 10.72000 2680.00| 6.80000 1700.00| 0.01000 2.50 ELECTRONIC ARROW | | | 0360 24282 2000.000 HR | 10.21000 20420.00| 14.90000 29800.00| 0.01000 20.00 FLAGGER SERVICE | | | 0370 24400 9.000 UNIT| 290.15000 2611.35| 413.00000 3717.00| 250.00000 2250.00 OBSCURING ROADWAY | | | 0380 24430 1445.000 SY | 6.21000 8973.45| 3.90000 5635.50| 5.00000 7225.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0390 25506 12.000 MO | 934.82000 11217.84| 1820.00000 21840.00| 0.01000 0.12 FIELD OFFICE TY.II | | | 0400 27012 1.000 ACRE| 3741.65000 3741.65| 6750.00000 6750.00| 15000.00000 15000.00 TOPSOIL CLASS A 2" | | | 0410 27102 326.000 LB | 20.31000 6621.06| 26.90000 8769.40| 25.00000 8150.00 REGULAR SEED | | | 0420 27103 204.000 LB | 11.42000 2329.68| 23.30000 4753.20| 0.01000 2.04 OVERSEEDING | | | 0430 27216 1.000 TON | 1097.63000 1097.63| 734.00000 734.00| 900.00000 900.00 NS FERTILIZER FERTILIZER (5-10-10) | | | 0440 27250 5.000 TON | 329.29000 1646.45| 612.00000 3060.00| 400.00000 2000.00 LIME | | | 0450 27284 609.000 SY | 1.65000 1004.85| 0.98000 596.82| 0.25000 152.25 EROSION CONTROL MULCH | | | 0460 27321 150.000 SY | 2.47000 370.50| 1.70000 255.00| 10.00000 1500.00 PROTECTIVE COVERING EC-2 | | | 0470 27326 6.000 SY | 10.98000 65.88| 9.20000 55.20| 50.00000 300.00 SOIL STABILIZATION MAT EC-3 TYPE B | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/20/07 PAGE : K54 -4 TABULATION OF BIDS CALL ORDER : K54 CONTRACT ID : C00052342C02 COUNTIES : YORK LETTING DATE : 08/22/07 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) B800 |( 3 ) H301 |BRANSCOME, INC. |BASIC CONSTRUCTION COMPANY, |HOWARD BROTHERS CONTRACTOR, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0480 27415 1.000 EA | 379.41000 379.41| 342.00000 342.00| 400.00000 400.00 CHECK DAM(ROCK) TY. II | | | 0490 27422 3.000 EA | 493.93000 1481.79| 175.00000 525.00| 250.00000 750.00 DEWATERING BASIN | | | 0500 27430 720.000 CY | 1.94000 1396.80| 11.90000 8568.00| 0.01000 7.20 SILTATION CONTROL EXCAVATION | | | 0510 27440 40.000 HR | 54.88000 2195.20| 49.00000 1960.00| 0.01000 0.40 MOWING | | | 0520 27450 3.000 EA | 82.32000 246.96| 184.00000 552.00| 250.00000 750.00 DROP INLET SILT TRAP, TYPE A | | | 0530 27460 22.000 EA | 109.76000 2414.72| 184.00000 4048.00| 250.00000 5500.00 DROP INLET SILT TRAP, TYPE B | | | 0540 27506 3338.000 LF | 1.86000 6208.68| 1.30000 4339.40| 2.00000 6676.00 TEMP. FILTER BARRIER | | | 0550 50108 79.000 SF | 19.76000 1561.04| 23.10000 1824.90| 30.00000 2370.00 SIGN PANEL | | | 0560 50900 48.000 LF | 32.93000 1580.64| 38.60000 1852.80| 40.00000 1920.00 NS TRAFFIC SIGN TRAFFIC SIGN 2 1/2" ST | | | SQ POST W/ANCH.& SLIPBASE | | | 0570 50900 36.000 LF | 28.54000 1027.44| 36.00000 1296.00| 38.00000 1368.00 NS TRAFFIC SIGN TRAFFIC SIGN 2" STEEL | | | SQ POST W/ANCHOR | | | 0580 50900 32.000 LF | 27.44000 878.08| 32.10000 1027.20| 50.00000 1600.00 NS TRAFFIC SIGN TRAFFIC SIGN U-CHANNEL | | | ROLLED RAIL STEEL POLE 3 1/2" | | | 0600 54032 2200.000 LF | 1.10000 2420.00| 1.20000 2640.00| 1.20000 2640.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0610 54042 52.000 LF | 5.49000 285.48| 6.10000 317.20| 5.50000 286.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0620 54101 6.000 EA | 27.44000 164.64| 30.60000 183.60| 100.00000 600.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | 24" X 36" WHITE YIELD MARKINGS | | | 0630 54105 500.000 LF | 1.10000 550.00| 1.20000 600.00| 2.00000 1000.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0640 54300 9.000 EA | 109.76000 987.84| 122.00000 1098.00| 120.00000 1080.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0650 70000 LUMP| 1317.16000 1317.16| 1470.00000 1470.00| 3000.00000 3000.00 NS DEMO. OF BLDG. DEMO. OF BLDG. 1 | | | STORY BUILDING NO. D-1 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/20/07 PAGE : K54 -5 TABULATION OF BIDS CALL ORDER : K54 CONTRACT ID : C00052342C02 COUNTIES : YORK LETTING DATE : 08/22/07 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) B800 |( 3 ) H301 |BRANSCOME, INC. |BASIC CONSTRUCTION COMPANY, |HOWARD BROTHERS CONTRACTOR, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0660 70200 LUMP| 7480.85000 7480.85| 30600.00000 30600.00| 3000.00000 3000.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. DEMO CONC MINI GOLF COURSE| | | SECTION TOTALS | $ 663,903.45| $ 698,553.62| $ 722,671.51 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 663,903.45| $ 698,553.62| $ 722,671.51 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/20/07 PAGE : K55 -1 TABULATION OF BIDS CALL ORDER : K55 CONTRACT ID : C00077152N01 COUNTIES : CHESAPEAKE LETTING DATE : 08/22/07 10:00 AM DISTRICT : 05 CONTRACT TIME : 12/01/07 COMPLETION DATE PROJECT(S) : (NFO) 0168-131-115, N501 FED # STP-5A03(077) CONTRACT DESCRIPTION: INSTALL GUARDRAIL FR.: KEMPSVILLE RD. TO: N. SIDE CHESAPEAKE & ALBEMARLE HIGH RISE BRIDGE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A880 A & P SERVICES, LLC $ 134,708.00 100.0000% 2 E078 ELDERLEE, INCORPORATED $ 145,592.75 108.0803% ==================================================================================================================================== |( 1 ) A880 |( 2 ) E078 |( ) |A & P SERVICES, LLC |ELDERLEE, INCORPORATED | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10128 400.000 TON | 40.00000 16000.00| 25.00000 10000.00| AGGR. BASE MATL. TY. I NO. 21B | | | 0020 13315 1.000 EA | 650.00000 650.00| 700.00000 700.00| GUARDRAIL TERMINAL GR-11 | | | 0030 13320 1462.000 LF | 15.00000 21930.00| 15.50000 22661.00| GUARDRAIL GR-2 | | | 0040 13323 25.000 LF | 19.00000 475.00| 18.15000 453.75| GUARDRAIL GR-2A | | | 0050 13345 1.000 EA | 2100.00000 2100.00| 2100.00000 2100.00| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0060 13349 1.000 EA | 500.00000 500.00| 500.00000 500.00| GUARDRAIL TERMINAL SITE PREPARATION | | | 0070 13392 1.000 EA | 1700.00000 1700.00| 2100.00000 2100.00| FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0080 13393 1.000 EA | 450.00000 450.00| 430.00000 430.00| FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0090 13401 1.000 EA | 3000.00000 3000.00| 6340.00000 6340.00| NS GUARDRAIL GUARDRAIL MEDIAN BARRIER | | | FIXED OBJECT ATTACH. | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/20/07 PAGE : K55 -2 TABULATION OF BIDS CALL ORDER : K55 CONTRACT ID : C00077152N01 COUNTIES : CHESAPEAKE LETTING DATE : 08/22/07 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) A880 |( 2 ) E078 |( ) |A & P SERVICES, LLC |ELDERLEE, INCORPORATED | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13421 2675.000 LF | 22.00000 58850.00| 23.00000 61525.00| MEDIAN BARRIER MB-3 | | | 0110 24265 LUMP| 14000.00000 14000.00| 6700.00000 6700.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0120 24279 150.000 HR | 30.00000 4500.00| 25.00000 3750.00| PORTABLE CHANGEABLE MESSAGE SIGN | | | 0130 24504 2.000 EA | 150.00000 300.00| 250.00000 500.00| NS REMOVE EXISTING REMOVE EXISTING | | | GUARDRAIL TERMINALS | | | 0140 24504 1.000 EA | 1500.00000 1500.00| 13000.00000 13000.00| NS REMOVE EXISTING REMOVE EXISTING | | | IMPACT ATTENUATOR | | | 0150 24601 651.000 LF | 3.00000 1953.00| 3.00000 1953.00| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL ... | | | 0160 24640 3300.000 LF | 2.00000 6600.00| 3.60000 11880.00| NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDER RESTORATION | | | 0170 27506 200.000 LF | 1.00000 200.00| 5.00000 1000.00| TEMP. FILTER BARRIER | | | SECTION TOTALS | $ 134,708.00| $ 145,592.75| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 134,708.00| $ 145,592.75| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/20/07 PAGE : K56 -1 TABULATION OF BIDS CALL ORDER : K56 CONTRACT ID : CM907BRR39592 COUNTIES : FAIRFAX LETTING DATE : 08/22/07 10:00 AM DISTRICT : 0A CONTRACT TIME : 06/03/08 COMPLETION DATE PROJECT(S) : PM09-029-280 FED # STP-PM09(220) CONTRACT DESCRIPTION: BRIDGE REPAIRS RTE. 123 (CHAIN BRIDGE RD.) S.B.L. OVER GEORGE WASHINGTON MEMORIAL PARKWAY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M640 MARTINS CONSTRUCTION CORP. $ 778,878.00 100.0000% 2 F034 FORT MYER CONSTRUCTION CORPORATION $ 791,028.16 101.5600% 3 S1016 SAGRES CONSTRUCTION CORPORATION $ 956,699.00 122.8304% 4 F402 CIVIL CONSTRUCTION, L.L.C. $ 1,074,234.00 137.9207% 5 F237 FREYSSINET, LLC $ 1,238,468.21 159.0067% ==================================================================================================================================== |( 1 ) M640 |( 2 ) F034 |( 3 ) S1016 |MARTINS CONSTRUCTION CORP. |FORT MYER CONSTRUCTION CORP |SAGRES CONSTRUCTION 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| 62000.00000 62000.00| 40000.00000 40000.00| 45000.00000 45000.00 MOBILIZATION | | | 0020 00101 LUMP| 5200.00000 5200.00| 5000.00000 5000.00| 2500.00000 2500.00 CONSTRUCTION SURVEYING | | | 0030 09155 30.000 CY | 260.00000 7800.00| 900.00000 27000.00| 75.00000 2250.00 GABIONS | | | 0040 13610 2.000 EA | 8500.00000 17000.00| 20000.00000 40000.00| 7500.00000 15000.00 IMPACT ATTEN. SER. TY.III (TL-3,>45 MPH | | | DES SP) | | | 0050 24160 300.000 SF | 18.00000 5400.00| 25.00000 7500.00| 25.00000 7500.00 CONSTRUCTION SIGNS | | | 0060 24272 650.000 HR | 15.00000 9750.00| 40.00000 26000.00| 10.00000 6500.00 TRUCK MOUNTED ATTENUATOR | | | 0070 24278 3000.000 DAY | 0.40000 1200.00| 1.00000 3000.00| 0.50000 1500.00 GROUP 2 CHANNELIZING DEVICES | | | 0080 24281 1000.000 HR | 5.00000 5000.00| 10.00000 10000.00| 1.00000 1000.00 ELECTRONIC ARROW | | | E22-LBTABTA VIRGINIA DEPA