BID TABULATIONS JANUARY 23, 2008 BID LETTING Attached are tabulations of bids for all projects, which have been awarded by the Virginia Department of Transportation for the above letting. LEGEND FOR SYMBOLS INDICATED ON TABULATIONS SHEETS: @ Includes Quantity Items ** Major Items & Price Adjustments Items + Special Items E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 106 -1 TABULATION OF BIDS CALL ORDER : 106 CONTRACT ID : CM108PM1B39536 COUNTIES : SCOTT LETTING DATE : 01/23/08 10:00 AM DISTRICT : 01 CONTRACT TIME : 11/01/08 COMPLETION DATE PROJECT(S) : PM-1B-08 FED # NONE PM-1B-08 FED # NONE CONTRACT DESCRIPTION: PLANT MIX VARIOUS LOCATIONS IN SCOTT CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 916,451.39 100.0000% ==================================================================================================================================== |( 1 ) W048 |( ) |( ) |W-L CONSTRUCTION & PAVING, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 10128 2968.000 TON | 23.00000 68264.00| | AGGR. BASE MATL. TY. I NO. 21B | | | 0020 16350 3314.000 TON | 74.68000 247489.52| | ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16355 6855.000 TON | 75.75000 519266.25| | ASPHALT CONCRETE TY. SM-12.5D | | | 0040 54032 89047.000 LF | 0.46000 40961.62| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0050 54217 1349.000 EA | 30.00000 40470.00| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 916,451.39| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 916,451.39| $ | $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 107 -1 TABULATION OF BIDS CALL ORDER : 107 CONTRACT ID : CM108PM1C39575 COUNTIES : WISE LETTING DATE : 01/23/08 10:00 AM DISTRICT : 01 CONTRACT TIME : 11/01/08 COMPLETION DATE PROJECT(S) : PM-1C-08 FED # NONE PM-1C-08 FED # NONE CONTRACT DESCRIPTION: PLANT MIX VARIOUS LOCATIONS IN WISE CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,912,000.80 100.0000% ==================================================================================================================================== |( 1 ) W048 |( ) |( ) |W-L CONSTRUCTION & PAVING, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 10128 3295.000 TON | 20.00000 65900.00| | AGGR. BASE MATL. TY. I NO. 21B | | | 0020 16325 9002.000 TON | 70.66000 636081.32| | NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SM-19.0A | | | 0021 16325 7319.000 TON | 72.51000 530700.69| | NS ASPHALT CONCRETE ASPHALT CONCRETE TY | | | SM-19.0D | | | 0030 16355 6331.000 TON | 72.87000 461339.97| | ASPHALT CONCRETE TY. SM-12.5D | | | 0050 16388 64152.000 SY | 1.56000 100077.12| | FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0060 51700 1140.000 LF | 3.00000 3420.00| | 14/2 CONDUCTOR CABLE SHIELDED | | | 0070 51910 1140.000 LF | 11.00000 12540.00| | SAW CUT | | | 0080 54032 141790.000 LF | 0.43000 60969.70| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 107 -2 TABULATION OF BIDS CALL ORDER : 107 CONTRACT ID : CM108PM1C39575 COUNTIES : WISE LETTING DATE : 01/23/08 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( ) |( ) |W-L CONSTRUCTION & PAVING, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54042 76.000 LF | 14.00000 1064.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0100 54217 1508.000 EA | 26.00000 39208.00| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0110 54300 2.000 EA | 150.00000 300.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0120 54404 2.000 EA | 200.00000 400.00| | PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 1,912,000.80| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,912,000.80| $ | $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 108 -1 TABULATION OF BIDS CALL ORDER : 108 CONTRACT ID : CM108PM1D39659 COUNTIES : DICKENSON LETTING DATE : 01/23/08 10:00 AM DISTRICT : 01 CONTRACT TIME : 11/01/08 COMPLETION DATE PROJECT(S) : PM-1D-08 FED # NONE PM-1D-08 FED # NONE CONTRACT DESCRIPTION: PLANT MIX VARIOUS LOCATIONS IN DICKENSON CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,135,154.29 100.0000% 2 M109 MAC CONST., INC. $ 1,263,443.59 111.3015% ==================================================================================================================================== |( 1 ) W048 |( 2 ) M109 |( ) |W-L CONSTRUCTION & PAVING, |MAC CONST., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 10128 3031.000 TON | 19.00000 57589.00| 23.50000 71228.50| AGGR. BASE MATL. TY. I NO. 21B | | | 0020 16325 16910.000 TON | 60.32000 1020011.20| 67.10000 1134661.00| NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SM-19.0A | | | 0030 54032 108873.000 LF | 0.33000 35928.09| 0.33000 35928.09| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0040 54217 983.000 EA | 22.00000 21626.00| 22.00000 21626.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 1,135,154.29| $ 1,263,443.59| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,135,154.29| $ 1,263,443.59| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 109 -1 TABULATION OF BIDS CALL ORDER : 109 CONTRACT ID : CM108PM1E39624 COUNTIES : BUCHANAN LETTING DATE : 01/23/08 10:00 AM DISTRICT : 01 CONTRACT TIME : 11/01/08 COMPLETION DATE PROJECT(S) : PM-1E-08 FED # NONE CONTRACT DESCRIPTION: PLANT MIX VARIOUS LOCATIONS IN BUCHANAN CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M109 MAC CONST., INC. $ 522,584.50 100.0000% 2 W048 W-L CONSTRUCTION & PAVING, INC. $ 530,640.38 101.5415% ==================================================================================================================================== |( 1 ) M109 |( 2 ) W048 |( ) |MAC CONST., INC. |W-L CONSTRUCTION & PAVING, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 10128 529.000 TON | 20.00000 10580.00| 19.00000 10051.00| AGGR. BASE MATL. TY. I NO. 21B | | | 0020 16325 5285.000 TON | 64.00000 338240.00| 65.57000 346537.45| NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SM-19.0A | | | 0030 16350 2613.000 TON | 66.50000 173764.50| 66.61000 174051.93| ASPHALT CONCRETE TY. SM-12.5A | | | SECTION TOTALS | $ 522,584.50| $ 530,640.38| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 522,584.50| $ 530,640.38| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 110 -1 TABULATION OF BIDS CALL ORDER : 110 CONTRACT ID : CM108PM1F39533 COUNTIES : RUSSELL LETTING DATE : 01/23/08 10:00 AM DISTRICT : 01 CONTRACT TIME : 11/01/08 COMPLETION DATE PROJECT(S) : PM-1F-08 FED # NONE PM-1F-08 FED # NONE CONTRACT DESCRIPTION: PLANT MIX VARIOUS LOCATIONS IN RUSSELL CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 463,982.26 100.0000% ==================================================================================================================================== |( 1 ) W048 |( 2 ) W048 |( ) |W-L CONSTRUCTION & PAVING, |W-L CONSTRUCTION & PAVING, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 10128 1220.000 TON | 20.00000 24400.00| | AGGR. BASE MATL. TY. I NO. 21B | | | 0020 16350 2243.000 TON | 73.50000 164860.50| | ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16355 3164.000 TON | 72.00000 227808.00| | ASPHALT CONCRETE TY. SM-12.5D | | | 0040 54032 32237.000 LF | 0.48000 15473.76| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0050 54217 1048.000 EA | 30.00000 31440.00| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 463,982.26| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 463,982.26| $ 530,640.38| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 111 -1 TABULATION OF BIDS CALL ORDER : 111 CONTRACT ID : CM108PM1G39560 COUNTIES : TAZEWELL LETTING DATE : 01/23/08 10:00 AM DISTRICT : 01 CONTRACT TIME : 11/01/08 COMPLETION DATE PROJECT(S) : PM-1G-08 FED # NONE PM-1G-08 FED # NONE CONTRACT DESCRIPTION: PLANT MIX VARIOUS LOCATIONS IN TAZEWELL CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,585,643.74 100.0000% ==================================================================================================================================== |( 1 ) W048 |( 2 ) W048 |( ) |W-L CONSTRUCTION & PAVING, |W-L CONSTRUCTION & PAVING, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 10128 5355.000 TON | 21.96000 117595.80| | AGGR. BASE MATL. TY. I NO. 21B | | | 0020 16325 6914.000 TON | 71.79000 496356.06| | NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SM-19.0A | | | 0030 16355 10688.000 TON | 74.90000 800531.20| | ASPHALT CONCRETE TY. SM-12.5D | | | 0040 16388 6970.000 SY | 1.51000 10524.70| | FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0050 54032 189514.000 LF | 0.43000 81491.02| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0060 54042 108.000 LF | 14.12000 1524.96| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0070 54217 2524.000 EA | 30.00000 75720.00| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0080 54300 5.000 EA | 200.00000 1000.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 111 -2 TABULATION OF BIDS CALL ORDER : 111 CONTRACT ID : CM108PM1G39560 COUNTIES : TAZEWELL LETTING DATE : 01/23/08 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 2 ) W048 |( ) |W-L CONSTRUCTION & PAVING, |W-L CONSTRUCTION & PAVING, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54404 4.000 EA | 225.00000 900.00| | PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 1,585,643.74| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,585,643.74| $ 530,640.38| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 112 -1 TABULATION OF BIDS CALL ORDER : 112 CONTRACT ID : CM108PM1H39614 COUNTIES : BLAND LETTING DATE : 01/23/08 10:00 AM DISTRICT : 01 CONTRACT TIME : 11/01/08 COMPLETION DATE PROJECT(S) : PM-1H-08 FED # NONE PM-1H-08 FED # NONE CONTRACT DESCRIPTION: PLANT MIX VARIOUS LOCATIONS IN BLAND CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,079,643.76 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 1,104,698.51 102.3206% ==================================================================================================================================== |( 1 ) W048 |( 2 ) A006 |( ) |W-L CONSTRUCTION & PAVING, |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 10128 3179.000 TON | 22.00000 69938.00| 25.24000 80237.96| AGGR. BASE MATL. TY. I NO. 21B | | | 0020 16325 4846.000 TON | 71.54000 346682.84| 72.00000 348912.00| NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SM-19.0A | | | 0030 16355 6456.000 TON | 74.50000 480972.00| 71.20000 459667.20| ASPHALT CONCRETE TY. SM-12.5D | | | 0040 16388 49456.000 SY | 1.02000 50445.12| 1.38000 68249.28| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0050 54032 145047.000 LF | 0.40000 58018.80| 0.49000 71073.03| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0060 54042 14.000 LF | 24.00000 336.00| 27.00000 378.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0070 54217 2713.000 EA | 27.00000 73251.00| 28.08000 76181.04| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 1,079,643.76| $ 1,104,698.51| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,079,643.76| $ 1,104,698.51| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 113 -1 TABULATION OF BIDS CALL ORDER : 113 CONTRACT ID : CM108PM1I39579 COUNTIES : WYTHE LETTING DATE : 01/23/08 10:00 AM DISTRICT : 01 CONTRACT TIME : 11/01/08 COMPLETION DATE PROJECT(S) : PM-1I-08 FED # NONE CONTRACT DESCRIPTION: PLANT MIX VARIOUS LOCATIONS IN WYTHE CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 221,400.48 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 225,110.40 101.6757% ==================================================================================================================================== |( 1 ) W048 |( 2 ) A006 |( ) |W-L CONSTRUCTION & PAVING, |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 16325 3144.000 TON | 70.42000 221400.48| 71.60000 225110.40| NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SM-19.0A | | | SECTION TOTALS | $ 221,400.48| $ 225,110.40| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 221,400.48| $ 225,110.40| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 114 -1 TABULATION OF BIDS CALL ORDER : 114 CONTRACT ID : CM108PM1J39698 COUNTIES : GRAYSON LETTING DATE : 01/23/08 10:00 AM DISTRICT : 01 CONTRACT TIME : 11/01/08 COMPLETION DATE PROJECT(S) : PM-1J-08 FED # NONE CONTRACT DESCRIPTION: PLANT MIX VARIOUS LOCATIONS IN GRAYSON CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 648,745.86 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 650,619.40 100.2888% ==================================================================================================================================== |( 1 ) W048 |( 2 ) A006 |( ) |W-L CONSTRUCTION & PAVING, |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 10128 2323.000 TON | 22.36000 51942.28| 23.44000 54451.12| AGGR. BASE MATL. TY. I NO. 21B | | | 0020 16355 6562.000 TON | 74.45000 488540.90| 72.44000 475351.28| ASPHALT CONCRETE TY. SM-12.5D | | | 0030 16388 6336.000 SY | 3.50000 22176.00| 4.50000 28512.00| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0040 54032 107404.000 LF | 0.42000 45109.68| 0.49000 52627.96| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0050 54217 1413.000 EA | 29.00000 40977.00| 28.08000 39677.04| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 648,745.86| $ 650,619.40| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 648,745.86| $ 650,619.40| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 115 -1 TABULATION OF BIDS CALL ORDER : 115 CONTRACT ID : CM108PM1K39543 COUNTIES : SMYTH LETTING DATE : 01/23/08 10:00 AM DISTRICT : 01 CONTRACT TIME : 11/01/08 COMPLETION DATE PROJECT(S) : PM-1K-08 FED # NONE CONTRACT DESCRIPTION: PLANT MIX VARIOUS LOCATIONS IN SMYTH CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 534,780.42 100.0000% ==================================================================================================================================== |( 1 ) W048 |( 2 ) A006 |( ) |W-L CONSTRUCTION & PAVING, |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 16350 7086.000 TON | 75.47000 534780.42| | ASPHALT CONCRETE TY. SM-12.5A | | | SECTION TOTALS | $ 534,780.42| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 534,780.42| $ 650,619.40| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 116 -1 TABULATION OF BIDS CALL ORDER : 116 CONTRACT ID : CM108PM1L39569 COUNTIES : WASHINGTON LETTING DATE : 01/23/08 10:00 AM DISTRICT : 01 CONTRACT TIME : 11/01/08 COMPLETION DATE PROJECT(S) : PM-1L-08 FED # NONE PM-1L-08 FED # NONE CONTRACT DESCRIPTION: PLANT MIX VARIOUS LOCATIONS IN WASHINGTON CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 614,515.60 100.0000% ==================================================================================================================================== |( 1 ) W048 |( 2 ) A006 |( ) |W-L CONSTRUCTION & PAVING, |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 10128 139.000 TON | 30.00000 4170.00| | AGGR. BASE MATL. TY. I NO. 21B | | | 0020 16350 7573.000 TON | 76.00000 575548.00| | ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16388 10930.000 SY | 2.00000 21860.00| | FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0040 54032 10772.000 LF | 0.80000 8617.60| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0050 54217 72.000 EA | 60.00000 4320.00| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 614,515.60| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 614,515.60| $ 650,619.40| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 308 -1 TABULATION OF BIDS CALL ORDER : 308 CONTRACT ID : CM308PMA39797 COUNTIES : NELSON LETTING DATE : 01/23/08 10:00 AM DISTRICT : 03 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-3A-08 FED # NONE PM-3A-08 FED # NONE CONTRACT DESCRIPTION: PLANT MIX SCHEDULE 2008 PM-3A-08 NELSON COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 T006 MARVIN V. TEMPLETON & SONS, INC. $ 591,399.65 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 678,818.52 114.7817% ==================================================================================================================================== |( 1 ) T006 |( 2 ) A006 |( ) |MARVIN V. TEMPLETON & SONS, |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 16242 276.000 TON | 22.30000 6154.80| 24.74000 6828.24| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 7759.000 TON | 58.35000 452737.65| 64.73000 502240.07| ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16355 1731.000 TON | 52.00000 90012.00| 64.31000 111320.61| ASPHALT CONCRETE TY. SM-12.5D | | | 0040 16376 736.000 TON | 55.70000 40995.20| 77.35000 56929.60| ASPH. CONC. TY. BM-25.0T (TRENCHING) | | | 0050 54031 10.000 MI | 150.00000 1500.00| 150.00000 1500.00| PAVEMENT DOTTING | | | SECTION TOTALS | $ 591,399.65| $ 678,818.52| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 591,399.65| $ 678,818.52| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 309 -1 TABULATION OF BIDS CALL ORDER : 309 CONTRACT ID : CM308PMB39629 COUNTIES : APPOMATTOX CAMPBELL LETTING DATE : 01/23/08 10:00 AM DISTRICT : 03 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-3B-08 FED # NONE PM-3B-08 FED # NONE PM-3B-08 FED # NONE CONTRACT DESCRIPTION: PLANT MIX SCHEDULE 2008 PM-3B-08 APPOMATTOX AND CAMPBELL COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 T006 MARVIN V. TEMPLETON & SONS, INC. $ 1,345,845.45 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 1,476,711.30 109.7237% ==================================================================================================================================== |( 1 ) T006 |( 2 ) A006 |( ) |MARVIN V. TEMPLETON & SONS, |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 16242 2847.000 TON | 21.25000 60498.75| 18.98000 54036.06| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 24946.000 TON | 51.45000 1283471.70| 56.94000 1420425.24| ASPHALT CONCRETE TY. SM-9.5D | | | 0030 54031 15.000 MI | 125.00000 1875.00| 150.00000 2250.00| PAVEMENT DOTTING | | | SECTION TOTALS | $ 1,345,845.45| $ 1,476,711.30| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,345,845.45| $ 1,476,711.30| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 310 -1 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : CM308PMC39626 COUNTIES : BUCKINGHAM CUMBERLAND LETTING DATE : 01/23/08 10:00 AM DISTRICT : 03 PRINCE EDWARD CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-3C-08 FED # NONE PM-3C-08 FED # NONE PM-3C-08 FED # NONE OTHERS CONTRACT DESCRIPTION: PLANT MIX SCHEDULE 2008 PM-3C-08 BUCKINGHAM, CUMBERLAND, AND PRINCE EDWARD COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 T006 MARVIN V. TEMPLETON & SONS, INC. $ 879,304.99 100.0000% 2 C750 COLONY CONSTRUCTION, INC. $ 896,073.78 101.9071% 3 W029 S. L. WILLIAMSON COMPANY, INCORPORATED $ 937,939.04 106.6682% ==================================================================================================================================== |( 1 ) T006 |( 2 ) C750 |( 3 ) W029 |MARVIN V. TEMPLETON & SONS, |COLONY CONSTRUCTION, INC. |S. L. WILLIAMSON 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 16242 2290.000 TON | 27.71000 63455.90| 25.00000 57250.00| 22.00000 50380.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 12174.000 TON | 56.75000 690874.50| 59.77000 727639.98| 60.96000 742127.04 ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16376 1203.000 TON | 63.65000 76570.95| 62.00000 74586.00| 57.80000 69533.40 ASPH. CONC. TY. BM-25.0T (TRENCHING) | | | 0040 16388 48612.000 SY | 0.97000 47153.64| 0.65000 31597.80| 1.55000 75348.60 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0050 54031 10.000 MI | 125.00000 1250.00| 500.00000 5000.00| 55.00000 550.00 PAVEMENT DOTTING | | | SECTION TOTALS | $ 879,304.99| $ 896,073.78| $ 937,939.04 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 879,304.99| $ 896,073.78| $ 937,939.04 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 311 -1 TABULATION OF BIDS CALL ORDER : 311 CONTRACT ID : CM308PME39797 COUNTIES : PITTSYLVANIA LETTING DATE : 01/23/08 10:00 AM DISTRICT : 03 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-3E-08 FED # NONE PM-3E-08 FED # NONE CONTRACT DESCRIPTION: PLANT MIX SCHEDULE 2008 PM-3E-08 PITTSYLVANIA COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 3,428,031.39 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 4,089,214.00 119.2875% ==================================================================================================================================== |( 1 ) W048 |( 2 ) A006 |( ) |W-L CONSTRUCTION & PAVING, |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 16242 7253.000 TON | 22.88000 165948.64| 29.15000 211424.95| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 49979.000 TON | 51.92000 2594909.68| 60.60000 3028727.40| ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16376 12217.000 TON | 50.77000 620257.09| 65.25000 797159.25| ASPH. CONC. TY. BM-25.0T (TRENCHING) | | | 0040 16388 43434.000 SY | 0.97000 42130.98| 1.10000 47777.40| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0050 54031 33.000 MI | 145.00000 4785.00| 125.00000 4125.00| PAVEMENT DOTTING | | | 0060 54044 41350.000 LF | 0.00000 0.00| 0.00000 0.00| TYPE B CLASS II PAVE. LINE MARKING 6" | | | 0070 54045 600.000 LF | 0.00000 0.00| 0.00000 0.00| TYPE B CLASS II PAVE. LINE MARKING 8" | | | SECTION TOTALS | $ 3,428,031.39| $ 4,089,214.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,428,031.39| $ 4,089,214.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 312 -1 TABULATION OF BIDS CALL ORDER : 312 CONTRACT ID : CM308PMF39707 COUNTIES : CHARLOTTE HALIFAX LETTING DATE : 01/23/08 10:00 AM DISTRICT : 03 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-3F-08 FED # NONE PM-3F-08 FED # NONE PM-3F-08 FED # NONE CONTRACT DESCRIPTION: PLANT MIX SCHEDULE 2008 PM-3F-08 CHARLOTTE AND HALIFAX COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,367,235.78 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 1,535,679.70 112.3200% ==================================================================================================================================== |( 1 ) W048 |( 2 ) A006 |( ) |W-L CONSTRUCTION & PAVING, |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 16242 1774.000 TON | 24.75000 43906.50| 27.75000 49228.50| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16355 24128.000 TON | 54.30000 1310150.40| 61.00000 1471808.00| ASPHALT CONCRETE TY. SM-12.5D | | | 0030 16388 18304.000 SY | 0.72000 13178.88| 0.80000 14643.20| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0040 54044 91010.000 LF | 0.00000 0.00| 0.00000 0.00| TYPE B CLASS II PAVE. LINE MARKING 6" | | | SECTION TOTALS | $ 1,367,235.78| $ 1,535,679.70| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,367,235.78| $ 1,535,679.70| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 406 -1 TABULATION OF BIDS CALL ORDER : 406 CONTRACT ID : CM408PMA39620 COUNTIES : BRUNSWICK LETTING DATE : 01/23/08 10:00 AM DISTRICT : 04 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-4A-08 FED # NONE CONTRACT DESCRIPTION: PLANT MIX SCHEDULE DISTRICT WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S021 B. P. SHORT & SON PAVING CO., INC. $ 2,154,916.31 100.0000% ==================================================================================================================================== |( 1 ) S021 |( 2 ) A006 |( ) |B. P. SHORT & SON PAVING CO |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEM | | | 0010 16242 637.000 TON | 33.10000 21084.70| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16325 10762.000 TON | 76.10000 818988.20| | NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SM-12.5E(M)(76-22) | | | 0030 16355 12509.000 TON | 67.14000 839854.26| | ASPHALT CONCRETE TY. SM-12.5D | | | 0040 16370 1970.000 TON | 65.25000 128542.50| | ASPHALT CONCRETE TY. IM-19.0D | | | 0050 16388 747320.000 SY | 0.40000 298928.00| | FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0060 54020 167050.000 LF | 0.14000 23387.00| | TYPE A PAVEMENT LINE MARKING 4" | | | 0061 54031 11.000 MI | 160.00000 1760.00| | PAVEMENT DOTTING | | | 0070 54032 57740.000 LF | 0.36000 20786.40| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0080 54042 155.000 LF | 3.15000 488.25| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 406 -2 TABULATION OF BIDS CALL ORDER : 406 CONTRACT ID : CM408PMA39620 COUNTIES : BRUNSWICK LETTING DATE : 01/23/08 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) S021 |( 2 ) A006 |( ) |B. P. SHORT & SON PAVING CO |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54101 1.000 EA | 365.00000 365.00| | NS PAVEMENT MARKING PAVEMENT MARKING | | | STOP AHEAD | | | 0100 54401 2.000 EA | 366.00000 732.00| | PAVE. MESSAGE MARK. SCHOOL ZONE | | | SECTION TOTALS | $ 2,154,916.31| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,154,916.31| $ 1,535,679.70| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 407 -1 TABULATION OF BIDS CALL ORDER : 407 CONTRACT ID : CM408PMB39758 COUNTIES : MECKLENBURG LETTING DATE : 01/23/08 10:00 AM DISTRICT : 04 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-4B-08 FED # NONE PM-4B-08 FED # NONE CONTRACT DESCRIPTION: PLANT MIX SCHEDULE DISTRICT WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,158,972.11 100.0000% ==================================================================================================================================== |( 1 ) W048 |( 2 ) A006 |( ) |W-L CONSTRUCTION & PAVING, |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEM | | | 0010 16242 314.000 TON | 31.38000 9853.32| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16325 5390.000 TON | 60.35000 325286.50| | NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SM-12.5E(M)(76-22) | | | 0030 16355 9131.000 TON | 55.52000 506953.12| | ASPHALT CONCRETE TY. SM-12.5D | | | 0040 16370 2237.000 TON | 52.90000 118337.30| | ASPHALT CONCRETE TY. IM-19.0D | | | 0050 16388 575962.000 SY | 0.26400 152053.97| | FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0060 51615 1696.000 LF | 3.00000 5088.00| | 14/1 ENCLOSED COND. CABLE | | | 0070 51912 648.000 LF | 19.60000 12700.80| | SAW CUT 3/8" | | | 0080 51913 24.000 LF | 22.70000 544.80| | SAWCUT 5/8" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 407 -2 TABULATION OF BIDS CALL ORDER : 407 CONTRACT ID : CM408PMB39758 COUNTIES : MECKLENBURG LETTING DATE : 01/23/08 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 2 ) A006 |( ) |W-L CONSTRUCTION & PAVING, |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54020 57100.000 LF | 0.13500 7708.50| | TYPE A PAVEMENT LINE MARKING 4" | | | 0091 54031 3.000 MI | 145.00000 435.00| | PAVEMENT DOTTING | | | 0100 54032 53750.000 LF | 0.35000 18812.50| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0110 54037 200.000 LF | 0.52000 104.00| | TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0120 54042 180.000 LF | 3.35000 603.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0130 54300 2.000 EA | 90.65000 181.30| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0140 54310 1.000 EA | 155.00000 155.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0150 56021 10.000 LF | 15.50000 155.00| | 1" PVC CONDUIT | | | SECTION TOTALS | $ 1,158,972.11| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,158,972.11| $ 1,535,679.70| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 408 -1 TABULATION OF BIDS CALL ORDER : 408 CONTRACT ID : CM408PMC39596 COUNTIES : AMELIA LETTING DATE : 01/23/08 10:00 AM DISTRICT : 04 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-4C-08 FED # NONE PM-4C-08 FED # NONE CONTRACT DESCRIPTION: PLANT MIX SCHEDULE DISTRICT WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B850 BRANSCOME, INC. $ 799,239.17 100.0000% 2 B028 BLAKEMORE CONSTRUCTION CORPORATION $ 940,886.21 117.7227% 3 S021 B. P. SHORT & SON PAVING CO., INC. $ 957,950.91 119.8579% ==================================================================================================================================== |( 1 ) B850 |( 2 ) B028 |( 3 ) S021 |BRANSCOME, INC. |BLAKEMORE CONSTRUCTION CORP |B. P. SHORT & SON PAVING CO., I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEM | | | 0010 16242 178.000 TON | 35.00000 6230.00| 51.86000 9231.08| 40.00000 7120.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 1699.000 TON | 60.05000 102024.95| 60.31000 102466.69| 66.47000 112932.53 ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16355 8299.000 TON | 57.05000 473457.95| 59.02000 489806.98| 65.21000 541177.79 ASPHALT CONCRETE TY. SM-12.5D | | | 0040 16370 1843.000 TON | 50.05000 92242.15| 55.12000 101586.16| 65.44000 120605.92 ASPHALT CONCRETE TY. IM-19.0D | | | 0050 16388 374034.000 SY | 0.23000 86027.82| 0.51000 190757.34| 0.36000 134652.24 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0060 16389 8448.000 SY | 1.60000 13516.80| 2.02000 17064.96| 1.66000 14023.68 FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0070 54020 53550.000 LF | 0.14000 7497.00| 0.16000 8568.00| 0.15000 8032.50 TYPE A PAVEMENT LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 408 -2 TABULATION OF BIDS CALL ORDER : 408 CONTRACT ID : CM408PMC39596 COUNTIES : AMELIA LETTING DATE : 01/23/08 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) B028 |( 3 ) S021 |BRANSCOME, INC. |BLAKEMORE CONSTRUCTION CORP |B. P. SHORT & SON PAVING CO., I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0071 54031 2.000 MI | 100.00000 200.00| 168.00000 336.00| 150.00000 300.00 PAVEMENT DOTTING | | | 0080 54032 49750.000 LF | 0.33000 16417.50| 0.40000 19900.00| 0.35000 17412.50 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0090 54042 75.000 LF | 5.00000 375.00| 3.64000 273.00| 5.25000 393.75 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0100 54401 2.000 EA | 625.00000 1250.00| 448.00000 896.00| 650.00000 1300.00 PAVE. MESSAGE MARK. SCHOOL ZONE | | | SECTION TOTALS | $ 799,239.17| $ 940,886.21| $ 957,950.91 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 799,239.17| $ 940,886.21| $ 957,950.91 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 409 -1 TABULATION OF BIDS CALL ORDER : 409 CONTRACT ID : CM408PMD39749 COUNTIES : LUNENBURG LETTING DATE : 01/23/08 10:00 AM DISTRICT : 04 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-4D-08 FED # NONE PM-4D-08 FED # NONE CONTRACT DESCRIPTION: PLANT MIX SCHEDULE DISTRICT WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C750 COLONY CONSTRUCTION, INC. $ 1,106,891.79 100.0000% 2 S021 B. P. SHORT & SON PAVING CO., INC. $ 1,160,405.80 104.8346% ==================================================================================================================================== |( 1 ) C750 |( 2 ) S021 |( ) |COLONY CONSTRUCTION, INC. |B. P. SHORT & SON PAVING CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEM | | | 0010 16242 1748.000 TON | 25.00000 43700.00| 27.80000 48594.40| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16325 1225.000 TON | 65.00000 79625.00| 70.04000 85799.00| NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SM-12.5E(M)(76-22) | | | 0030 16350 13034.000 TON | 59.77000 779042.18| 62.34000 812539.56| ASPHALT CONCRETE TY. SM-12.5A | | | 0040 16365 1291.000 TON | 62.00000 80042.00| 56.30000 72683.30| ASPHALT CONCRETE TY. IM-19.0A | | | 0050 16388 158073.000 SY | 0.50000 79036.50| 0.58000 91682.34| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0060 54020 101776.000 LF | 0.17000 17301.92| 0.18000 18319.68| TYPE A PAVEMENT LINE MARKING 4" | | | 0070 54032 94711.000 LF | 0.29000 27466.19| 0.32000 30307.52| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0080 54034 100.000 LF | 0.78000 78.00| 0.60000 60.00| TYPE B CLASS I PAVE. LINE MARKING 6" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 409 -2 TABULATION OF BIDS CALL ORDER : 409 CONTRACT ID : CM408PMD39749 COUNTIES : LUNENBURG LETTING DATE : 01/23/08 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) C750 |( 2 ) S021 |( ) |COLONY CONSTRUCTION, INC. |B. P. SHORT & SON PAVING CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54042 100.000 LF | 6.00000 600.00| 4.20000 420.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | SECTION TOTALS | $ 1,106,891.79| $ 1,160,405.80| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,106,891.79| $ 1,160,405.80| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 410 -1 TABULATION OF BIDS CALL ORDER : 410 CONTRACT ID : CM408PME39786 COUNTIES : NOTTOWAY LETTING DATE : 01/23/08 10:00 AM DISTRICT : 04 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-4E-08 FED # NONE CONTRACT DESCRIPTION: PLANT MIX SCHEDULE DISTRICT WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S021 B. P. SHORT & SON PAVING CO., INC. $ 1,216,725.62 100.0000% ==================================================================================================================================== |( 1 ) S021 |( 2 ) S021 |( ) |B. P. SHORT & SON PAVING CO |B. P. SHORT & SON PAVING CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEM | | | 0010 16242 1236.000 TON | 31.25000 38625.00| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16325 3816.000 TON | 70.57000 269295.12| | NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SM-12.5E(M)(76-22) | | | 0030 16350 6273.000 TON | 60.15000 377320.95| | ASPHALT CONCRETE TY. SM-12.5A | | | 0040 16355 5421.000 TON | 57.96000 314201.16| | ASPHALT CONCRETE TY. SM-12.5D | | | 0050 16379 1060.000 TON | 61.70000 65402.00| | ASPHALT CONCRETE TY. IM-19.0T | | | 0060 16388 252737.000 SY | 0.47000 118786.39| | FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0070 54020 89800.000 LF | 0.14000 12572.00| | TYPE A PAVEMENT LINE MARKING 4" | | | 0071 54031 6.000 MI | 150.00000 900.00| | PAVEMENT DOTTING | | | 0080 54032 51800.000 LF | 0.36000 18648.00| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 410 -2 TABULATION OF BIDS CALL ORDER : 410 CONTRACT ID : CM408PME39786 COUNTIES : NOTTOWAY LETTING DATE : 01/23/08 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) S021 |( 2 ) S021 |( ) |B. P. SHORT & SON PAVING CO |B. P. SHORT & SON PAVING CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54037 200.000 LF | 0.52000 104.00| | TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0100 54042 120.000 LF | 3.30000 396.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0110 54404 1.000 EA | 475.00000 475.00| | PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 1,216,725.62| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,216,725.62| $ 1,160,405.80| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 411 -1 TABULATION OF BIDS CALL ORDER : 411 CONTRACT ID : CM408PMF39662 COUNTIES : DINWIDDIE LETTING DATE : 01/23/08 10:00 AM DISTRICT : 04 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-4F-08 FED # NONE PM-4F-08 FED # NONE CONTRACT DESCRIPTION: PLANT MIX SCHEDULE DISTRICT WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S021 B. P. SHORT & SON PAVING CO., INC. $ 3,300,194.43 100.0000% 2 B850 BRANSCOME, INC. $ 3,580,167.02 108.4835% ==================================================================================================================================== |( 1 ) S021 |( 2 ) B850 |( ) |B. P. SHORT & SON PAVING CO |BRANSCOME, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEM | | | 0010 10632 18550.000 SY | 1.00000 18550.00| 1.25000 23187.50| RIGID PAVEMENT PLANING | | | 0020 16242 5152.000 TON | 25.80000 132921.60| 24.00000 123648.00| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0030 16325 14565.000 TON | 68.95000 1004256.75| 75.10000 1093831.50| NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SM-12.5E(M)(76-22) | | | 0040 16350 22737.000 TON | 58.00000 1318746.00| 65.60000 1491547.20| ASPHALT CONCRETE TY. SM-12.5A | | | 0050 16355 6631.000 TON | 64.80000 429688.80| 71.60000 474779.60| ASPHALT CONCRETE TY. SM-12.5D | | | 0060 16388 829582.000 SY | 0.32000 265466.24| 0.30000 248874.60| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0070 54020 230698.000 LF | 0.12000 27683.76| 0.11000 25376.78| TYPE A PAVEMENT LINE MARKING 4" | | | 0071 54031 17.000 MI | 110.00000 1870.00| 100.00000 1700.00| PAVEMENT DOTTING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 411 -2 TABULATION OF BIDS CALL ORDER : 411 CONTRACT ID : CM408PMF39662 COUNTIES : DINWIDDIE LETTING DATE : 01/23/08 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) S021 |( 2 ) B850 |( ) |B. P. SHORT & SON PAVING CO |BRANSCOME, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 54032 351894.000 LF | 0.27000 95011.38| 0.26000 91492.44| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0090 54042 314.000 LF | 3.25000 1020.50| 3.10000 973.40| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0100 54106 554.000 SF | 2.10000 1163.40| 2.00000 1108.00| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0110 54300 16.000 EA | 81.00000 1296.00| 78.00000 1248.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0120 54401 6.000 EA | 420.00000 2520.00| 400.00000 2400.00| PAVE. MESSAGE MARK. SCHOOL ZONE | | | SECTION TOTALS | $ 3,300,194.43| $ 3,580,167.02| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,300,194.43| $ 3,580,167.02| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 412 -1 TABULATION OF BIDS CALL ORDER : 412 CONTRACT ID : CM408PMG39506 COUNTIES : PRINCE GEORGE LETTING DATE : 01/23/08 10:00 AM DISTRICT : 04 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-4G-08 FED # NONE CONTRACT DESCRIPTION: PLANT MIX SCHEDULE DISTRICT WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B850 BRANSCOME, INC. $ 398,725.89 100.0000% 2 L015 LEE HY PAVING CORPORATION $ 411,635.43 103.2377% 3 S021 B. P. SHORT & SON PAVING CO., INC. $ 414,903.89 104.0574% ==================================================================================================================================== |( 1 ) B850 |( 2 ) L015 |( 3 ) S021 |BRANSCOME, INC. |LEE HY PAVING CORPORATION |B. P. SHORT & SON PAVING CO., I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEM | | | 0010 16242 292.000 TON | 30.00000 8760.00| 23.10000 6745.20| 30.00000 8760.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16325 2757.000 TON | 70.25000 193679.25| 70.96000 195636.72| 71.90000 198228.30 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SM-12.5E(M)(76-22) | | | 0030 16355 2339.000 TON | 65.00000 152035.00| 61.98000 144971.22| 58.76000 137439.64 ASPHALT CONCRETE TY. SM-12.5D | | | 0040 16388 121511.000 SY | 0.24000 29162.64| 0.39000 47389.29| 0.45000 54679.95 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0050 54020 34700.000 LF | 0.17000 5899.00| 0.14000 4858.00| 0.18000 6246.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0060 54032 30500.000 LF | 0.26000 7930.00| 0.35000 10675.00| 0.27000 8235.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0070 54042 60.000 LF | 5.00000 300.00| 6.00000 360.00| 5.25000 315.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0080 54401 2.000 EA | 480.00000 960.00| 500.00000 1000.00| 500.00000 1000.00 PAVE. MESSAGE MARK. SCHOOL ZONE | | | SECTION TOTALS | $ 398,725.89| $ 411,635.43| $ 414,903.89 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 398,725.89| $ 411,635.43| $ 414,903.89 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 413 -1 TABULATION OF BIDS CALL ORDER : 413 CONTRACT ID : CM408PMH39645 COUNTIES : CHESTERFIELD LETTING DATE : 01/23/08 10:00 AM DISTRICT : 04 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-4H-08 FED # NONE CONTRACT DESCRIPTION: PLANT MIX SCHEDULE DISTRICT WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C750 COLONY CONSTRUCTION, INC. $ 1,073,951.49 100.0000% 2 B028 BLAKEMORE CONSTRUCTION CORPORATION $ 1,096,305.92 102.0815% 3 B850 BRANSCOME, INC. $ 1,195,599.60 111.3272% ==================================================================================================================================== |( 1 ) C750 |( 2 ) B028 |( 3 ) B850 |COLONY CONSTRUCTION, INC. |BLAKEMORE CONSTRUCTION CORP |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEM | | | 0010 16242 842.000 TON | 20.00000 16840.00| 44.61000 37561.62| 46.00000 38732.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 15093.000 TON | 53.77000 811550.61| 51.62000 779100.66| 58.90000 888977.70 ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16355 1752.000 TON | 55.00000 96360.00| 54.42000 95343.84| 58.70000 102842.40 ASPHALT CONCRETE TY. SM-12.5D | | | 0040 16388 207634.000 SY | 0.22000 45679.48| 0.45000 93435.30| 0.25000 51908.50 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0050 51615 5952.000 LF | 2.00000 11904.00| 4.32000 25712.64| 4.00000 23808.00 14/1 ENCLOSED COND. CABLE | | | 0060 51911 12.000 LF | 21.00000 252.00| 22.68000 272.16| 21.00000 252.00 NS SAW CUT SAW CUT 5/8" | | | 0070 51912 1884.000 LF | 20.00000 37680.00| 20.52000 38659.68| 19.00000 35796.00 SAW CUT 3/8" | | | 0080 51913 60.000 LF | 21.00000 1260.00| 22.68000 1360.80| 21.00000 1260.00 SAWCUT 5/8" | | | 0090 54020 17000.000 LF | 0.48000 8160.00| 0.18000 3060.00| 0.48000 8160.00 TYPE A PAVEMENT LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 413 -2 TABULATION OF BIDS CALL ORDER : 413 CONTRACT ID : CM408PMH39645 COUNTIES : CHESTERFIELD LETTING DATE : 01/23/08 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) C750 |( 2 ) B028 |( 3 ) B850 |COLONY CONSTRUCTION, INC. |BLAKEMORE CONSTRUCTION CORP |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0091 54031 2.000 MI | 500.00000 1000.00| 162.00000 324.00| 100.00000 200.00 PAVEMENT DOTTING | | | 0100 54032 45150.000 LF | 0.78000 35217.00| 0.39000 17608.50| 0.78000 35217.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0110 54037 1000.000 LF | 1.25000 1250.00| 0.71000 710.00| 1.25000 1250.00 TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0120 54042 240.000 LF | 8.00000 1920.00| 3.46000 830.40| 8.00000 1920.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0130 54106 158.000 SF | 22.00000 3476.00| 3.24000 511.92| 22.00000 3476.00 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0140 54300 12.000 EA | 110.00000 1320.00| 108.00000 1296.00| 110.00000 1320.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0150 56021 40.000 LF | 2.06000 82.40| 12.96000 518.40| 12.00000 480.00 1" PVC CONDUIT | | | SECTION TOTALS | $ 1,073,951.49| $ 1,096,305.92| $ 1,195,599.60 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,073,951.49| $ 1,096,305.92| $ 1,195,599.60 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 414 -1 TABULATION OF BIDS CALL ORDER : 414 CONTRACT ID : CM408PMI39644 COUNTIES : CHESTERFIELD LETTING DATE : 01/23/08 10:00 AM DISTRICT : 04 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-4I-08 FED # NONE PM-4I-08 FED # NONE CONTRACT DESCRIPTION: PLANT MIX SCHEDULE DISTRICT WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B028 BLAKEMORE CONSTRUCTION CORPORATION $ 1,681,549.95 100.0000% 2 B850 BRANSCOME, INC. $ 1,818,169.02 108.1246% 3 L015 LEE HY PAVING CORPORATION $ 2,049,953.48 121.9086% ==================================================================================================================================== |( 1 ) B028 |( 2 ) B850 |( 3 ) L015 |BLAKEMORE CONSTRUCTION CORP |BRANSCOME, INC. |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 ITEM | | | 0010 16335 17049.000 TON | 52.16000 889275.84| 60.00000 1022940.00| 70.32000 1198885.68 ASPHALT CONCRETE TY. SM-9.5A | | | 0020 16350 2196.000 TON | 54.67000 120055.32| 59.50000 130662.00| 64.49000 141620.04 ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16355 4292.000 TON | 56.38000 241982.96| 61.00000 261812.00| 63.81000 273872.52 ASPHALT CONCRETE TY. SM-12.5D | | | 0040 16370 3524.000 TON | 49.78000 175424.72| 52.30000 184305.20| 60.94000 214752.56 ASPHALT CONCRETE TY. IM-19.0D | | | 0050 16388 284204.000 SY | 0.39000 110839.56| 0.23000 65366.92| 0.27000 76735.08 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0060 51615 6032.000 LF | 4.40000 26540.80| 4.00000 24128.00| 4.20000 25334.40 14/1 ENCLOSED COND. CABLE | | | 0070 51912 3974.000 LF | 20.90000 83056.60| 19.00000 75506.00| 20.00000 79480.00 SAW CUT 3/8" | | | 0080 51913 24.000 LF | 23.10000 554.40| 21.00000 504.00| 22.00000 528.00 SAWCUT 5/8" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 414 -2 TABULATION OF BIDS CALL ORDER : 414 CONTRACT ID : CM408PMI39644 COUNTIES : CHESTERFIELD LETTING DATE : 01/23/08 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) B028 |( 2 ) B850 |( 3 ) L015 |BLAKEMORE CONSTRUCTION CORP |BRANSCOME, INC. |LEE HY PAVING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54020 29300.000 LF | 0.17000 4981.00| 0.41000 12013.00| 0.18000 5274.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0091 54031 5.000 MI | 165.00000 825.00| 100.00000 500.00| 50.00000 250.00 PAVEMENT DOTTING | | | 0100 54032 32775.000 LF | 0.41000 13437.75| 0.60000 19665.00| 0.52000 17043.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0110 54034 5120.000 LF | 0.72000 3686.40| 0.70000 3584.00| 0.78000 3993.60 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0120 54037 800.000 LF | 0.94000 752.00| 0.91000 728.00| 1.02000 816.00 TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0130 54042 458.000 LF | 3.85000 1763.30| 6.30000 2885.40| 4.20000 1923.60 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0140 54101 10.000 EA | 82.50000 825.00| 85.00000 850.00| 90.00000 900.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | BIKE ARROW | | | 0150 54101 10.000 EA | 93.50000 935.00| 180.00000 1800.00| 102.00000 1020.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | BIKE SYMBOL | | | 0160 54105 295.000 LF | 1.10000 324.50| 1.50000 442.50| 2.00000 590.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0170 54106 476.000 SF | 3.30000 1570.80| 12.00000 5712.00| 4.00000 1904.00 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0180 54300 7.000 EA | 99.00000 693.00| 85.00000 595.00| 108.00000 756.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0190 54310 2.000 EA | 220.00000 440.00| 170.00000 340.00| 240.00000 480.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0200 54400 4.000 EA | 330.00000 1320.00| 360.00000 1440.00| 360.00000 1440.00 PAVEMENT MESSAGE MARK. "ONLY" | | | 0210 54401 2.000 EA | 440.00000 880.00| 610.00000 1220.00| 480.00000 960.00 PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0220 54404 1.000 EA | 440.00000 440.00| 310.00000 310.00| 480.00000 480.00 PAVE. MESSAGE MARK. R/R CROSSING | | | 0230 56006 1.000 EA | 550.00000 550.00| 500.00000 500.00| 525.00000 525.00 JUNCTION BOX JB-3A, 3B OR 3C | | | 0240 56021 30.000 LF | 13.20000 396.00| 12.00000 360.00| 13.00000 390.00 1" PVC CONDUIT | | | SECTION TOTALS | $ 1,681,549.95| $ 1,818,169.02| $ 2,049,953.48 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,681,549.95| $ 1,818,169.02| $ 2,049,953.48 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 415 -1 TABULATION OF BIDS CALL ORDER : 415 CONTRACT ID : CM408PMJ39500 COUNTIES : POWHATAN LETTING DATE : 01/23/08 10:00 AM DISTRICT : 04 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-4J-08 FED # NONE PM-4J-08 FED # NONE CONTRACT DESCRIPTION: PLANT MIX SCHEDULE DISTRICT WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B850 BRANSCOME, INC. $ 939,317.22 100.0000% 2 B028 BLAKEMORE CONSTRUCTION CORPORATION $ 964,426.29 102.6731% ==================================================================================================================================== |( 1 ) B850 |( 2 ) B028 |( ) |BRANSCOME, INC. |BLAKEMORE CONSTRUCTION CORP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEM | | | 0010 16242 2556.000 TON | 22.00000 56232.00| 36.18000 92476.08| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 9209.000 TON | 54.25000 499588.25| 53.50000 492681.50| ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16355 2361.000 TON | 60.85000 143666.85| 55.38000 130752.18| ASPHALT CONCRETE TY. SM-12.5D | | | 0040 16370 2880.000 TON | 55.60000 160128.00| 50.83000 146390.40| ASPHALT CONCRETE TY. IM-19.0D | | | 0050 16388 104756.000 SY | 0.27000 28284.12| 0.45000 47140.20| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0060 51615 848.000 LF | 4.00000 3392.00| 4.48000 3799.04| 14/1 ENCLOSED COND. CABLE | | | 0070 51912 324.000 LF | 21.00000 6804.00| 23.52000 7620.48| SAW CUT 3/8" | | | 0080 51913 12.000 LF | 24.00000 288.00| 26.88000 322.56| SAWCUT 5/8" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 415 -2 TABULATION OF BIDS CALL ORDER : 415 CONTRACT ID : CM408PMJ39500 COUNTIES : POWHATAN LETTING DATE : 01/23/08 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) B028 |( ) |BRANSCOME, INC. |BLAKEMORE CONSTRUCTION CORP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54020 35500.000 LF | 0.17000 6035.00| 0.18000 6390.00| TYPE A PAVEMENT LINE MARKING 4" | | | 0091 54031 2.000 MI | 100.00000 200.00| 168.00000 336.00| PAVEMENT DOTTING | | | 0100 54032 81500.000 LF | 0.36000 29340.00| 0.41000 33415.00| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0110 54042 75.000 LF | 5.00000 375.00| 3.59000 269.25| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0120 54105 300.000 LF | 1.50000 450.00| 1.12000 336.00| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0130 54106 378.000 SF | 8.00000 3024.00| 3.36000 1270.08| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0140 54300 2.000 EA | 85.00000 170.00| 98.56000 197.12| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0150 54401 2.000 EA | 610.00000 1220.00| 448.00000 896.00| PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0160 56021 10.000 LF | 12.00000 120.00| 13.44000 134.40| 1" PVC CONDUIT | | | SECTION TOTALS | $ 939,317.22| $ 964,426.29| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 939,317.22| $ 964,426.29| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 416 -1 TABULATION OF BIDS CALL ORDER : 416 CONTRACT ID : CM408PMK39638 COUNTIES : CHARLES CITY LETTING DATE : 01/23/08 10:00 AM DISTRICT : 04 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-4K-08 FED # NONE CONTRACT DESCRIPTION: PLANT MIX SCHEDULE DISTRICT WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L015 LEE HY PAVING CORPORATION $ 516,826.65 100.0000% 2 B850 BRANSCOME, INC. $ 554,242.11 107.2395% 3 B800 BASIC CONSTRUCTION COMPANY, L.L.C. $ 556,738.22 107.7224% 4 B028 BLAKEMORE CONSTRUCTION CORPORATION $ 606,454.44 117.3419% ==================================================================================================================================== |( 1 ) L015 |( 2 ) B850 |( 3 ) B800 |LEE HY PAVING CORPORATION |BRANSCOME, INC. |BASIC CONSTRUCTION COMPANY, L.L LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEM | | | 0010 16350 7063.000 TON | 59.95000 423426.85| 64.65000 456622.95| 66.10000 466864.30 ASPHALT CONCRETE TY. SM-12.5A | | | 0020 16388 256820.000 SY | 0.28000 71909.60| 0.30000 77046.00| 0.26000 66773.20 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0030 54020 41224.000 LF | 0.19000 7832.56| 0.19000 7832.56| 0.21000 8657.04 TYPE A PAVEMENT LINE MARKING 4" | | | 0040 54032 40102.000 LF | 0.32000 12832.64| 0.30000 12030.60| 0.34000 13634.68 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0050 54042 75.000 LF | 6.00000 450.00| 5.00000 375.00| 5.70000 427.50 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0060 54300 5.000 EA | 75.00000 375.00| 67.00000 335.00| 76.30000 381.50 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 516,826.65| $ 554,242.11| $ 556,738.22 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 516,826.65| $ 554,242.11| $ 556,738.22 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 417 -1 TABULATION OF BIDS CALL ORDER : 417 CONTRACT ID : CM408PML39773 COUNTIES : NEW KENT LETTING DATE : 01/23/08 10:00 AM DISTRICT : 04 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-4L-08 FED # NONE CONTRACT DESCRIPTION: PLANT MIX SCHEDULE DISTRICT WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B800 BASIC CONSTRUCTION COMPANY, L.L.C. $ 727,270.56 100.0000% 2 L015 LEE HY PAVING CORPORATION $ 791,207.92 108.7914% 3 B850 BRANSCOME, INC. $ 831,862.76 114.3815% ==================================================================================================================================== |( 1 ) B800 |( 2 ) L015 |( 3 ) B850 |BASIC CONSTRUCTION COMPANY, |LEE HY PAVING CORPORATION |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEM | | | 0010 16241 1007.000 TON | 47.30000 47631.10| 52.20000 52565.40| 40.00000 40280.00 NS AGGR. MATL AGGR. MATL NO. 21B | | | 0020 16242 41.000 TON | 74.90000 3070.90| 50.00000 2050.00| 140.00000 5740.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0030 16355 4379.000 TON | 61.00000 267119.00| 59.84000 262039.36| 71.50000 313098.50 ASPHALT CONCRETE TY. SM-12.5D | | | 0040 16360 3989.000 TON | 65.50000 261279.50| 69.40000 276836.60| 75.50000 301169.50 ASPHALT CONCRETE TY. SM-12.5E (76-22) | | | 0050 16379 755.000 TON | 67.50000 50962.50| 127.16000 96005.80| 97.50000 73612.50 ASPHALT CONCRETE TY. IM-19.0T | | | 0060 16388 275288.000 SY | 0.27000 74327.76| 0.27000 74327.76| 0.27000 74327.76 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0070 51615 424.000 LF | 2.30000 975.20| 7.00000 2968.00| 6.00000 2544.00 14/1 ENCLOSED COND. CABLE | | | 0080 51912 48.000 LF | 21.20000 1017.60| 33.00000 1584.00| 30.00000 1440.00 SAW CUT 3/8" | | | 0090 51913 12.000 LF | 23.50000 282.00| 37.00000 444.00| 33.00000 396.00 SAWCUT 5/8" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 417 -2 TABULATION OF BIDS CALL ORDER : 417 CONTRACT ID : CM408PML39773 COUNTIES : NEW KENT LETTING DATE : 01/23/08 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) B800 |( 2 ) L015 |( 3 ) B850 |BASIC CONSTRUCTION COMPANY, |LEE HY PAVING CORPORATION |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54020 48300.000 LF | 0.14000 6762.00| 0.18000 8694.00| 0.17000 8211.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0101 54031 4.000 MI | 141.00000 564.00| 50.00000 200.00| 100.00000 400.00 PAVEMENT DOTTING | | | 0110 54032 29850.000 LF | 0.40000 11940.00| 0.42000 12537.00| 0.33000 9850.50 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0120 54042 66.000 LF | 7.50000 495.00| 6.00000 396.00| 5.50000 363.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0130 54404 1.000 EA | 820.00000 820.00| 400.00000 400.00| 290.00000 290.00 PAVE. MESSAGE MARK. R/R CROSSING | | | 0140 56021 10.000 LF | 2.40000 24.00| 16.00000 160.00| 14.00000 140.00 1" PVC CONDUIT | | | SECTION TOTALS | $ 727,270.56| $ 791,207.92| $ 831,862.76 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 727,270.56| $ 791,207.92| $ 831,862.76 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 418 -1 TABULATION OF BIDS CALL ORDER : 418 CONTRACT ID : CM408PMM39713 COUNTIES : HENRICO LETTING DATE : 01/23/08 10:00 AM DISTRICT : 04 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-4M-08 FED # NONE CONTRACT DESCRIPTION: PLANT MIX SCHEDULE DISTRICT WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L015 LEE HY PAVING CORPORATION $ 1,946,359.40 100.0000% 2 B850 BRANSCOME, INC. $ 1,962,442.78 100.8263% ==================================================================================================================================== |( 1 ) L015 |( 2 ) B850 |( ) |LEE HY PAVING CORPORATION |BRANSCOME, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEM | | | 0010 16325 5940.000 TON | 65.99000 391980.60| 73.90000 438966.00| NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SM-12.5E(M)(76-22) | | | 0020 16355 9073.000 TON | 58.28000 528774.44| 61.00000 553453.00| ASPHALT CONCRETE TY. SM-12.5D | | | 0030 16370 11066.000 TON | 57.00000 630762.00| 56.00000 619696.00| ASPHALT CONCRETE TY. IM-19.0D | | | 0040 16388 948386.000 SY | 0.26000 246580.36| 0.23000 218128.78| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0050 51615 8532.000 LF | 4.20000 35834.40| 4.00000 34128.00| 14/1 ENCLOSED COND. CABLE | | | 0060 51912 3238.000 LF | 20.00000 64760.00| 19.00000 61522.00| SAW CUT 3/8" | | | 0070 51913 132.000 LF | 22.00000 2904.00| 21.00000 2772.00| SAWCUT 5/8" | | | 0080 54020 72200.000 LF | 0.19000 13718.00| 0.14000 10108.00| TYPE A PAVEMENT LINE MARKING 4" | | | 0081 54031 16.000 MI | 50.00000 800.00| 100.00000 1600.00| PAVEMENT DOTTING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 418 -2 TABULATION OF BIDS CALL ORDER : 418 CONTRACT ID : CM408PMM39713 COUNTIES : HENRICO LETTING DATE : 01/23/08 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) L015 |( 2 ) B850 |( ) |LEE HY PAVING CORPORATION |BRANSCOME, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54032 24750.000 LF | 0.76000 18810.00| 0.37000 9157.50| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0100 54037 400.000 LF | 0.72000 288.00| 0.86000 344.00| TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0110 54042 1125.000 LF | 3.84000 4320.00| 5.50000 6187.50| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0120 54300 46.000 EA | 105.60000 4857.60| 95.00000 4370.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0130 54401 1.000 EA | 480.00000 480.00| 610.00000 610.00| PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0140 56006 1.000 EA | 840.00000 840.00| 800.00000 800.00| JUNCTION BOX JB-3A, 3B OR 3C | | | 0150 56021 50.000 LF | 13.00000 650.00| 12.00000 600.00| 1" PVC CONDUIT | | | SECTION TOTALS | $ 1,946,359.40| $ 1,962,442.78| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,946,359.40| $ 1,962,442.78| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 419 -1 TABULATION OF BIDS CALL ORDER : 419 CONTRACT ID : CM408PMN39695 COUNTIES : GOOCHLAND LETTING DATE : 01/23/08 10:00 AM DISTRICT : 04 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-4N-08 FED # NONE CONTRACT DESCRIPTION: PLANT MIX SCHEDULE DISTRICT WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L015 LEE HY PAVING CORPORATION $ 1,143,693.39 100.0000% 2 B850 BRANSCOME, INC. $ 1,275,049.97 111.4853% ==================================================================================================================================== |( 1 ) L015 |( 2 ) B850 |( ) |LEE HY PAVING CORPORATION |BRANSCOME, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEM | | | 0010 16242 1175.000 TON | 14.18000 16661.50| 22.15000 26026.25| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16325 9058.000 TON | 62.50000 566125.00| 71.25000 645382.50| NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SM-12.5E(M)(76-22) | | | 0030 16350 3194.000 TON | 54.50000 174073.00| 65.00000 207610.00| ASPHALT CONCRETE TY. SM-12.5A | | | 0040 16365 4259.000 TON | 53.97000 229858.23| 60.00000 255540.00| ASPHALT CONCRETE TY. IM-19.0A | | | 0050 16388 365530.000 SY | 0.27000 98693.10| 0.25000 91382.50| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0060 51615 424.000 LF | 6.00000 2544.00| 5.00000 2120.00| 14/1 ENCLOSED COND. CABLE | | | 0070 51912 162.000 LF | 25.00000 4050.00| 23.00000 3726.00| SAW CUT 3/8" | | | 0080 51913 12.000 LF | 28.00000 336.00| 25.00000 300.00| SAWCUT 5/8" | | | 0090 54020 93976.000 LF | 0.17000 15975.92| 0.15000 14096.40| TYPE A PAVEMENT LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 419 -2 TABULATION OF BIDS CALL ORDER : 419 CONTRACT ID : CM408PMN39695 COUNTIES : GOOCHLAND LETTING DATE : 01/23/08 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) L015 |( 2 ) B850 |( ) |LEE HY PAVING CORPORATION |BRANSCOME, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0091 54031 5.000 MI | 50.00000 250.00| 100.00000 500.00| PAVEMENT DOTTING | | | 0100 54032 83504.000 LF | 0.41000 34236.64| 0.33000 27556.32| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0110 54042 75.000 LF | 10.00000 750.00| 9.20000 690.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0120 56021 10.000 LF | 14.00000 140.00| 12.00000 120.00| 1" PVC CONDUIT | | | SECTION TOTALS | $ 1,143,693.39| $ 1,275,049.97| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,143,693.39| $ 1,275,049.97| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 420 -1 TABULATION OF BIDS CALL ORDER : 420 CONTRACT ID : CM408PMO39710 COUNTIES : HANOVER LETTING DATE : 01/23/08 10:00 AM DISTRICT : 04 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-4O-08 FED # NONE CONTRACT DESCRIPTION: PLANT MIX SCHEDULE DISTRICT WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L015 LEE HY PAVING CORPORATION $ 1,359,829.24 100.0000% 2 B850 BRANSCOME, INC. $ 1,446,614.40 106.3821% ==================================================================================================================================== |( 1 ) L015 |( 2 ) B850 |( ) |LEE HY PAVING CORPORATION |BRANSCOME, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEM | | | 0010 16242 828.000 TON | 14.58000 12072.24| 26.00000 21528.00| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16325 18163.000 TON | 62.90000 1142452.70| 68.40000 1242349.20| NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SM-12.5E(M)(76-22) | | | 0030 16388 420770.000 SY | 0.29000 122023.30| 0.26000 109400.20| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0040 51615 1272.000 LF | 6.00000 7632.00| 5.00000 6360.00| 14/1 ENCLOSED COND. CABLE | | | 0050 51912 486.000 LF | 24.00000 11664.00| 23.00000 11178.00| SAW CUT 3/8" | | | 0060 51913 24.000 LF | 28.00000 672.00| 25.00000 600.00| SAWCUT 5/8" | | | 0070 54020 112100.000 LF | 0.14000 15694.00| 0.15000 16815.00| TYPE A PAVEMENT LINE MARKING 4" | | | 0071 54031 13.000 MI | 50.00000 650.00| 100.00000 1300.00| PAVEMENT DOTTING | | | 0080 54032 96850.000 LF | 0.44000 42614.00| 0.34000 32929.00| TYPE B CLASS I PAVE. LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 420 -2 TABULATION OF BIDS CALL ORDER : 420 CONTRACT ID : CM408PMO39710 COUNTIES : HANOVER LETTING DATE : 01/23/08 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) L015 |( 2 ) B850 |( ) |LEE HY PAVING CORPORATION |BRANSCOME, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54042 150.000 LF | 6.50000 975.00| 6.10000 915.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0100 54401 5.000 EA | 620.00000 3100.00| 600.00000 3000.00| PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0110 56021 20.000 LF | 14.00000 280.00| 12.00000 240.00| 1" PVC CONDUIT | | | SECTION TOTALS | $ 1,359,829.24| $ 1,446,614.40| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,359,829.24| $ 1,446,614.40| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 505 -1 TABULATION OF BIDS CALL ORDER : 505 CONTRACT ID : CM508PMA39554 COUNTIES : SURRY LETTING DATE : 01/23/08 10:00 AM DISTRICT : 05 CONTRACT TIME : 12/31/08 COMPLETION DATE PROJECT(S) : PM-5A-08 FED # NONE CONTRACT DESCRIPTION: SURRY CO. PLANT MIX SCHEDULE VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 R015 ROSE BROTHERS PAVING COMPANY, INC. $ 535,505.95 100.0000% 2 S021 B. P. SHORT & SON PAVING CO., INC. $ 555,107.62 103.6604% 3 B800 BASIC CONSTRUCTION COMPANY, L.L.C. $ 569,352.20 106.3204% ==================================================================================================================================== |( 1 ) R015 |( 2 ) S021 |( 3 ) B800 |ROSE BROTHERS PAVING COMPAN |B. P. SHORT & SON PAVING CO |BASIC CONSTRUCTION COMPANY, L.L LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT TIEMS | | | 0010 16242 1242.000 TON | 35.00000 43470.00| 39.60000 49183.20| 47.30000 58746.60 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 2463.000 TON | 68.00000 167484.00| 67.94000 167336.22| 83.90000 206645.70 ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16340 3995.000 TON | 69.11000 276094.45| 72.30000 288838.50| 62.50000 249687.50 ASPHALT CONCRETE TY. SM-9.5D | | | 0040 54032 64610.000 LF | 0.40000 25844.00| 0.41000 26490.10| 0.45000 29074.50 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0050 54105 64610.000 LF | 0.35000 22613.50| 0.36000 23259.60| 0.39000 25197.90 ERADICATION OF EXIST. PAVEMENT MARKING | | | SECTION TOTALS | $ 535,505.95| $ 555,107.62| $ 569,352.20 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 535,505.95| $ 555,107.62| $ 569,352.20 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 506 -1 TABULATION OF BIDS CALL ORDER : 506 CONTRACT ID : CM508PMB39557 COUNTIES : SUSSEX LETTING DATE : 01/23/08 10:00 AM DISTRICT : 05 CONTRACT TIME : 12/31/08 COMPLETION DATE PROJECT(S) : PM-5B-08 FED # NONE CONTRACT DESCRIPTION: SUSSEX CO. PLANT MIX SCHEDULE SUSSEX CO. WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B850 BRANSCOME, INC. $ 812,993.52 100.0000% 2 S021 B. P. SHORT & SON PAVING CO., INC. $ 846,882.90 104.1685% 3 R015 ROSE BROTHERS PAVING COMPANY, INC. $ 863,353.70 106.1944% ==================================================================================================================================== |( 1 ) B850 |( 2 ) S021 |( 3 ) R015 |BRANSCOME, INC. |B. P. SHORT & SON PAVING CO |ROSE BROTHERS PAVING 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 16242 1044.000 TON | 28.99000 30265.56| 31.80000 33199.20| 32.50000 33930.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 9730.000 TON | 67.50000 656775.00| 69.10000 672343.00| 67.37000 655510.10 ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16388 65156.000 SY | 0.26000 16940.56| 0.45000 29320.20| 0.60000 39093.60 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0040 51615 2200.000 LF | 2.30000 5060.00| 3.30000 7260.00| 3.50000 7700.00 14/1 ENCLOSED COND. CABLE | | | 0050 51911 800.000 LF | 13.75000 11000.00| 20.90000 16720.00| 23.00000 18400.00 NS SAW CUT SAW CUT 3/8" | | | 0060 51911 200.000 LF | 13.75000 2750.00| 24.20000 4840.00| 24.00000 4800.00 NS SAW CUT SAW CUT 5/8" | | | 0070 54032 116900.000 LF | 0.45000 52605.00| 0.43000 50267.00| 0.40000 46760.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0080 54042 345.000 LF | 4.40000 1518.00| 4.20000 1449.00| 20.00000 6900.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0090 54100 384.000 LF | 3.30000 1267.20| 3.15000 1209.60| 10.00000 3840.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | RUMBLE STRIPS | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 506 -2 TABULATION OF BIDS CALL ORDER : 506 CONTRACT ID : CM508PMB39557 COUNTIES : SUSSEX LETTING DATE : 01/23/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) S021 |( 3 ) R015 |BRANSCOME, INC. |B. P. SHORT & SON PAVING CO |ROSE BROTHERS PAVING COMPANY, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54101 5.000 EA | 330.00000 1650.00| 315.00000 1575.00| 300.00000 1500.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | MESSAGE NO PARKING | | | 0110 54101 2.000 EA | 220.00000 440.00| 210.00000 420.00| 300.00000 600.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | MESSAGE PEDESTRIAN SYMBOL | | | 0120 54105 20000.000 LF | 0.33000 6600.00| 0.32000 6400.00| 0.35000 7000.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0130 54106 762.000 SF | 1.10000 838.20| 1.05000 800.10| 10.00000 7620.00 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0140 54210 600.000 EA | 12.00000 7200.00| 5.00000 3000.00| 1.50000 900.00 REMOVE EXIST. RAISED PAVEMENT MARKER | | | 0150 54217 600.000 EA | 24.20000 14520.00| 23.10000 13860.00| 30.00000 18000.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0160 54300 12.000 EA | 77.00000 924.00| 73.50000 882.00| 125.00000 1500.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0170 54401 6.000 EA | 165.00000 990.00| 6.30000 37.80| 750.00000 4500.00 PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0180 56021 200.000 LF | 8.25000 1650.00| 16.50000 3300.00| 24.00000 4800.00 1" PVC CONDUIT | | | SECTION TOTALS | $ 812,993.52| $ 846,882.90| $ 863,353.70 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 812,993.52| $ 846,882.90| $ 863,353.70 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 507 -1 TABULATION OF BIDS CALL ORDER : 507 CONTRACT ID : CM508PMC39722 COUNTIES : ISLE OF WIGHT LETTING DATE : 01/23/08 10:00 AM DISTRICT : 05 CONTRACT TIME : 12/31/08 COMPLETION DATE PROJECT(S) : PM-5C-08 FED # NONE CONTRACT DESCRIPTION: ISLE OF WIGHT CO. PLANT MIX SCHEDULE ISLE OF WIGHT CO. WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B850 BRANSCOME, INC. $ 616,763.00 100.0000% 2 B800 BASIC CONSTRUCTION COMPANY, L.L.C. $ 676,987.60 109.7646% 3 R015 ROSE BROTHERS PAVING COMPANY, INC. $ 713,845.10 115.7406% ==================================================================================================================================== |( 1 ) B850 |( 2 ) B800 |( 3 ) R015 |BRANSCOME, INC. |BASIC CONSTRUCTION COMPANY, |ROSE BROTHERS PAVING 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 16242 1192.000 TON | 37.38000 44556.96| 41.30000 49229.60| 29.50000 35164.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 3550.000 TON | 54.81000 194575.50| 57.90000 205545.00| 67.00000 237850.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16340 5544.000 TON | 58.11000 322161.84| 64.30000 356479.20| 68.00000 376992.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0040 51615 2000.000 LF | 2.31000 4620.00| 3.00000 6000.00| 3.60000 7200.00 14/1 ENCLOSED COND. CABLE | | | 0050 51911 600.000 LF | 13.75000 8250.00| 21.30000 12780.00| 23.00000 13800.00 NS SAW CUT SAW CUT 3/8" | | | 0060 51911 150.000 LF | 13.75000 2062.50| 23.70000 3555.00| 24.00000 3600.00 NS SAW CUT SAW CUT 5/8" | | | 0070 54032 95520.000 LF | 0.36000 34387.20| 0.39000 37252.80| 0.33000 31521.60 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0080 54042 290.000 LF | 4.40000 1276.00| 3.30000 957.00| 2.75000 797.50 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0090 54106 580.000 SF | 1.10000 638.00| 2.40000 1392.00| 2.00000 1160.00 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 507 -2 TABULATION OF BIDS CALL ORDER : 507 CONTRACT ID : CM508PMC39722 COUNTIES : ISLE OF WIGHT LETTING DATE : 01/23/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) B800 |( 3 ) R015 |BRANSCOME, INC. |BASIC CONSTRUCTION COMPANY, |ROSE BROTHERS PAVING COMPANY, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54300 32.000 EA | 71.50000 2288.00| 65.00000 2080.00| 55.00000 1760.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0110 54401 2.000 EA | 165.00000 330.00| 236.00000 472.00| 200.00000 400.00 PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0120 56021 150.000 LF | 10.78000 1617.00| 8.30000 1245.00| 24.00000 3600.00 1" PVC CONDUIT | | | SECTION TOTALS | $ 616,763.00| $ 676,987.60| $ 713,845.10 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 616,763.00| $ 676,987.60| $ 713,845.10 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 508 -1 TABULATION OF BIDS CALL ORDER : 508 CONTRACT ID : CM508PMD39704 COUNTIES : GREENSVILLE LETTING DATE : 01/23/08 10:00 AM DISTRICT : 05 CONTRACT TIME : 12/31/08 COMPLETION DATE PROJECT(S) : PM-5D-08 FED # NONE PM-5D-08 FED # NONE CONTRACT DESCRIPTION: GREENVILLE CO. PLANT MIX SCHEDULE GREENVILLE CO. WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 R015 ROSE BROTHERS PAVING COMPANY, INC. $ 971,542.65 100.0000% 2 S021 B. P. SHORT & SON PAVING CO., INC. $ 1,058,133.22 108.9127% ==================================================================================================================================== |( 1 ) R015 |( 2 ) S021 |( ) |ROSE BROTHERS PAVING COMPAN |B. P. SHORT & SON PAVING CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 2697.000 TON | 27.50000 74167.50| 27.46000 74059.62| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 3300.000 TON | 57.00000 188100.00| 66.05000 217965.00| ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16340 10810.000 TON | 57.38000 620277.80| 63.75000 689137.50| ASPHALT CONCRETE TY. SM-9.5D | | | 0040 51615 550.000 LF | 4.00000 2200.00| 3.30000 1815.00| 14/1 ENCLOSED COND. CABLE | | | 0050 51911 200.000 LF | 23.00000 4600.00| 20.90000 4180.00| NS SAW CUT SAW CUT 3/8" | | | 0060 51911 40.000 LF | 25.00000 1000.00| 24.00000 960.00| NS SAW CUT SAW CUT 5/8" | | | 0070 54032 196105.000 LF | 0.37000 72558.85| 0.32000 62753.60| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0080 54042 320.000 LF | 0.75000 240.00| 4.20000 1344.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 508 -2 TABULATION OF BIDS CALL ORDER : 508 CONTRACT ID : CM508PMD39704 COUNTIES : GREENSVILLE LETTING DATE : 01/23/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) R015 |( 2 ) S021 |( ) |ROSE BROTHERS PAVING COMPAN |B. P. SHORT & SON PAVING CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54106 1350.000 SF | 3.25000 4387.50| 0.53000 715.50| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0100 54210 82.000 EA | 1.50000 123.00| 10.00000 820.00| REMOVE EXIST. RAISED PAVEMENT MARKER | | | 0110 54217 82.000 EA | 19.00000 1558.00| 31.50000 2583.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0120 54300 6.000 EA | 75.00000 450.00| 70.00000 420.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0130 54404 4.000 EA | 350.00000 1400.00| 262.50000 1050.00| PAVE. MESSAGE MARK. R/R CROSSING | | | 0140 56021 20.000 LF | 24.00000 480.00| 16.50000 330.00| 1" PVC CONDUIT | | | SECTION TOTALS | $ 971,542.65| $ 1,058,133.22| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 971,542.65| $ 1,058,133.22| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 509 -1 TABULATION OF BIDS CALL ORDER : 509 CONTRACT ID : CM508PME39546 COUNTIES : SOUTHAMPTON LETTING DATE : 01/23/08 10:00 AM DISTRICT : 05 CONTRACT TIME : 12/31/08 COMPLETION DATE PROJECT(S) : PM-5E-08 FED # NONE PM-5E-08 FED # NONE CONTRACT DESCRIPTION: SOUTHAMPTON CO. PLANT MIX SCHEDULE SOUTHAMPTON CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B850 BRANSCOME, INC. $ 570,378.49 100.0000% 2 R015 ROSE BROTHERS PAVING COMPANY, INC. $ 612,348.75 107.3583% 3 S021 B. P. SHORT & SON PAVING CO., INC. $ 723,888.20 126.9137% ==================================================================================================================================== |( 1 ) B850 |( 2 ) R015 |( 3 ) S021 |BRANSCOME, INC. |ROSE BROTHERS PAVING COMPAN |B. P. SHORT & SON PAVING CO., I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 1663.000 TON | 40.13000 66736.19| 29.00000 48227.00| 36.30000 60366.90 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 5730.000 TON | 55.11000 315780.30| 62.00000 355260.00| 72.54000 415654.20 ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16340 2955.000 TON | 55.11000 162850.05| 63.00000 186165.00| 75.85000 224136.75 ASPHALT CONCRETE TY. SM-9.5D | | | 0040 54032 63665.000 LF | 0.39000 24829.35| 0.35000 22282.75| 0.37000 23556.05 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0050 54042 82.000 LF | 1.10000 90.20| 3.00000 246.00| 1.05000 86.10 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0060 54106 84.000 SF | 1.10000 92.40| 2.00000 168.00| 1.05000 88.20 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | SECTION TOTALS | $ 570,378.49| $ 612,348.75| $ 723,888.20 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 570,378.49| $ 612,348.75| $ 723,888.20 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 510 -1 TABULATION OF BIDS CALL ORDER : 510 CONTRACT ID : CM508PMG39726 COUNTIES : JAMES CITY LETTING DATE : 01/23/08 10:00 AM DISTRICT : 05 CONTRACT TIME : 12/31/08 COMPLETION DATE PROJECT(S) : PM-5G-08 FED # NONE PM-5G-08 FED # NONE CONTRACT DESCRIPTION: JAMES CITY CO. PLANT MIX SCHEDULE JAMES CITY CO. WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B850 BRANSCOME, INC. $ 1,098,891.33 100.0000% 2 B800 BASIC CONSTRUCTION COMPANY, L.L.C. $ 1,212,231.12 110.3140% ==================================================================================================================================== |( 1 ) B850 |( 2 ) B800 |( ) |BRANSCOME, INC. |BASIC CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 965.000 TON | 35.70000 34450.50| 31.30000 30204.50| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 4788.000 TON | 56.17000 268941.96| 62.20000 297813.60| ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16340 9027.000 TON | 56.17000 507046.59| 58.20000 525371.40| ASPHALT CONCRETE TY. SM-9.5D | | | 0040 16345 1822.000 TON | 63.17000 115095.74| 67.30000 122620.60| ASPHALT CONCRETE TY. SM-9.5E (76-22) | | | 0050 16388 108556.000 SY | 0.27000 29310.12| 0.59000 64048.04| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0060 16389 76738.000 SY | 0.29000 22254.02| 0.51000 39136.38| FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0070 51615 4100.000 LF | 2.31000 9471.00| 2.90000 11890.00| 14/1 ENCLOSED COND. CABLE | | | 0080 51911 1250.000 LF | 13.75000 17187.50| 20.50000 25625.00| NS SAW CUT SAW CUT 3/8" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 510 -2 TABULATION OF BIDS CALL ORDER : 510 CONTRACT ID : CM508PMG39726 COUNTIES : JAMES CITY LETTING DATE : 01/23/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) B800 |( ) |BRANSCOME, INC. |BASIC CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 51911 550.000 LF | 13.75000 7562.50| 22.80000 12540.00| NS SAW CUT SAW CUT 5/8" | | | 0100 54032 73400.000 LF | 0.39000 28626.00| 0.38000 27892.00| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0110 54034 45500.000 LF | 0.62000 28210.00| 0.57000 25935.00| TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0120 54037 500.000 LF | 0.77000 385.00| 0.73000 365.00| TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0130 54042 733.000 LF | 3.30000 2418.90| 2.90000 2125.70| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0140 54210 544.000 EA | 8.00000 4352.00| 8.50000 4624.00| REMOVE EXIST. RAISED PAVEMENT MARKER | | | 0150 54217 544.000 EA | 27.50000 14960.00| 27.30000 14851.20| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0160 54300 101.000 EA | 72.00000 7272.00| 62.70000 6332.70| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0170 54401 2.000 EA | 275.00000 550.00| 228.00000 456.00| PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0180 56021 50.000 LF | 15.95000 797.50| 8.00000 400.00| 1" PVC CONDUIT | | | SECTION TOTALS | $ 1,098,891.33| $ 1,212,231.12| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,098,891.33| $ 1,212,231.12| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 511 -1 TABULATION OF BIDS CALL ORDER : 511 CONTRACT ID : CM508PMH39587 COUNTIES : ACCOMACK LETTING DATE : 01/23/08 10:00 AM DISTRICT : 05 CONTRACT TIME : 12/31/08 COMPLETION DATE PROJECT(S) : PM-5H-08 FED # NONE CONTRACT DESCRIPTION: ACCOMAC CO. PRIMARY PLANT MIX SCHEDULE ACCOMAC CO. WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M214 GERALD M. MOORE & SON, INC. $ 1,133,567.20 100.0000% 2 B850 BRANSCOME, INC. $ 1,164,940.36 102.7676% ==================================================================================================================================== |( 1 ) M214 |( 2 ) B850 |( ) |GERALD M. MOORE & SON, INC. |BRANSCOME, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 527.000 TON | 61.10000 32199.70| 89.70000 47271.90| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 4057.000 TON | 69.40000 281555.80| 75.50000 306303.50| ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16340 8324.000 TON | 76.90000 640115.60| 77.25000 643029.00| ASPHALT CONCRETE TY. SM-9.5D | | | 0040 16388 88282.000 SY | 0.40000 35312.80| 0.44000 38844.08| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0050 16389 2464.000 SY | 5.00000 12320.00| 5.17000 12738.88| FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0060 51615 1000.000 LF | 5.00000 5000.00| 6.30000 6300.00| 14/1 ENCLOSED COND. CABLE | | | 0070 51911 600.000 LF | 19.00000 11400.00| 15.75000 9450.00| NS SAW CUT SAW CUT 3/8" | | | 0080 51911 200.000 LF | 21.00000 4200.00| 16.80000 3360.00| NS SAW CUT SAW CUT 5/8" | | | 0090 54032 22900.000 LF | 0.41000 9389.00| 0.42000 9618.00| TYPE B CLASS I PAVE. LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 511 -2 TABULATION OF BIDS CALL ORDER : 511 CONTRACT ID : CM508PMH39587 COUNTIES : ACCOMACK LETTING DATE : 01/23/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) M214 |( 2 ) B850 |( ) |GERALD M. MOORE & SON, INC. |BRANSCOME, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54034 94465.000 LF | 0.62000 58568.30| 0.62000 58568.30| TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0110 54042 476.000 LF | 6.00000 2856.00| 4.20000 1999.20| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0120 54106 195.000 SF | 5.00000 975.00| 3.15000 614.25| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0130 54210 570.000 EA | 25.00000 14250.00| 5.25000 2992.50| REMOVE EXIST. RAISED PAVEMENT MARKER | | | 0140 54217 570.000 EA | 30.00000 17100.00| 29.40000 16758.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0150 54300 47.000 EA | 75.00000 3525.00| 68.25000 3207.75| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0160 54404 2.000 EA | 300.00000 600.00| 262.50000 525.00| PAVE. MESSAGE MARK. R/R CROSSING | | | 0170 56021 200.000 LF | 21.00000 4200.00| 16.80000 3360.00| 1" PVC CONDUIT | | | SECTION TOTALS | $ 1,133,567.20| $ 1,164,940.36| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,133,567.20| $ 1,164,940.36| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 512 -1 TABULATION OF BIDS CALL ORDER : 512 CONTRACT ID : CM508PMJ39588 COUNTIES : ACCOMACK LETTING DATE : 01/23/08 10:00 AM DISTRICT : 05 CONTRACT TIME : 12/31/08 COMPLETION DATE PROJECT(S) : PM-5J-08 FED # NONE PM-5J-08 FED # NONE CONTRACT DESCRIPTION: ACCOMAC CO. SECONDARY PLANT MIX SCHEDULE ACCOMAC CO. WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M214 GERALD M. MOORE & SON, INC. $ 962,940.04 100.0000% 2 B850 BRANSCOME, INC. $ 995,076.85 103.3374% ==================================================================================================================================== |( 1 ) M214 |( 2 ) B850 |( ) |GERALD M. MOORE & SON, INC. |BRANSCOME, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 304.000 TON | 61.10000 18574.40| 52.50000 15960.00| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 11519.000 TON | 67.76000 780527.44| 73.75000 849526.25| ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16388 117110.000 SY | 0.60000 70266.00| 0.40000 46844.00| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0040 16389 22388.000 SY | 0.65000 14552.20| 0.51000 11417.88| FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0050 51615 2500.000 LF | 5.00000 12500.00| 4.90000 12250.00| 14/1 ENCLOSED COND. CABLE | | | 0060 51911 1350.000 LF | 19.00000 25650.00| 15.30000 20655.00| NS SAW CUT SAW CUT 3/8" | | | 0070 51911 150.000 LF | 21.00000 3150.00| 16.32000 2448.00| NS SAW CUT SAW CUT 5/8" | | | 0080 54032 78700.000 LF | 0.40000 31480.00| 0.41000 32267.00| TYPE B CLASS I PAVE. LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 512 -2 TABULATION OF BIDS CALL ORDER : 512 CONTRACT ID : CM508PMJ39588 COUNTIES : ACCOMACK LETTING DATE : 01/23/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) M214 |( 2 ) B850 |( ) |GERALD M. MOORE & SON, INC. |BRANSCOME, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54042 309.000 LF | 10.00000 3090.00| 4.08000 1260.72| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0100 56021 150.000 LF | 21.00000 3150.00| 16.32000 2448.00| 1" PVC CONDUIT | | | SECTION TOTALS | $ 962,940.04| $ 995,076.85| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 962,940.04| $ 995,076.85| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 604 -1 TABULATION OF BIDS CALL ORDER : 604 CONTRACT ID : CM608PMA39668 COUNTIES : ESSEX LETTING DATE : 01/23/08 10:00 AM DISTRICT : 06 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-6A-08 FED # NONE CONTRACT DESCRIPTION: ASPHALT PLANT MIX AND TRAFFIC ITEMS VARIOUS LOCATIONS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L015 LEE HY PAVING CORPORATION $ 1,198,997.19 100.0000% 2 B850 BRANSCOME, INC. $ 1,262,556.80 105.3011% 3 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 1,353,878.82 112.9176% ==================================================================================================================================== |( 1 ) L015 |( 2 ) B850 |( 3 ) V160 |LEE HY PAVING CORPORATION |BRANSCOME, INC. |VIRGINIA PAVING CO., DIV. OF TH LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 5074.000 TON | 19.88000 100871.12| 25.00000 126850.00| 30.00000 152220.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 8833.000 TON | 62.74000 554182.42| 64.00000 565312.00| 66.00000 582978.00 ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16355 6069.000 TON | 63.42000 384895.98| 68.50000 415726.50| 70.00000 424830.00 ASPHALT CONCRETE TY. SM-12.5D | | | 0040 16370 356.000 TON | 63.98000 22776.88| 61.00000 21716.00| 80.00000 28480.00 ASPHALT CONCRETE TY. IM-19.0D | | | 0050 16388 127212.000 SY | 0.32000 40707.84| 0.30000 38163.60| 0.90000 114490.80 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0060 51615 3204.000 LF | 5.25000 16821.00| 5.00000 16020.00| 0.50000 1602.00 14/1 ENCLOSED COND. CABLE | | | 0070 51911 118.000 LF | 31.00000 3658.00| 29.00000 3422.00| 35.00000 4130.00 NS SAW CUT SAW CUT SAW CUT 5/8" | | | 0080 51912 1278.000 LF | 27.00000 34506.00| 26.00000 33228.00| 10.00000 12780.00 SAW CUT 3/8" | | | 0090 54020 97786.000 LF | 0.23000 22490.78| 0.20000 19557.20| 0.17000 16623.62 TYPE A PAVEMENT LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 604 -2 TABULATION OF BIDS CALL ORDER : 604 CONTRACT ID : CM608PMA39668 COUNTIES : ESSEX LETTING DATE : 01/23/08 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) L015 |( 2 ) B850 |( 3 ) V160 |LEE HY PAVING CORPORATION |BRANSCOME, INC. |VIRGINIA PAVING CO., DIV. OF TH LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54032 30411.000 LF | 0.47000 14293.17| 0.50000 15205.50| 0.40000 12164.40 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0110 54042 210.000 LF | 8.00000 1680.00| 20.00000 4200.00| 7.00000 1470.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0120 54300 18.000 EA | 90.00000 1620.00| 150.00000 2700.00| 75.00000 1350.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0130 56021 38.000 LF | 13.00000 494.00| 12.00000 456.00| 20.00000 760.00 1" PVC CONDUIT | | | SECTION TOTALS | $ 1,198,997.19| $ 1,262,556.80| $ 1,353,878.82 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,198,997.19| $ 1,262,556.80| $ 1,353,878.82 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 605 -1 TABULATION OF BIDS CALL ORDER : 605 CONTRACT ID : CM608PMB39728 COUNTIES : KING GEORGE LETTING DATE : 01/23/08 10:00 AM DISTRICT : 06 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-6B-08 FED # NONE CONTRACT DESCRIPTION: ASPHALT PLANT MIX AND TRAFFIC ITEMS VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S066 SUPERIOR PAVING CORPORATION $ 997,324.19 100.0000% 2 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 1,108,232.55 111.1206% ==================================================================================================================================== |( 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 16242 1709.000 TON | 35.00000 59815.00| 35.00000 59815.00| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 5099.000 TON | 62.25000 317412.75| 69.50000 354380.50| ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16355 7521.000 TON | 63.70000 479087.70| 73.00000 549033.00| ASPHALT CONCRETE TY. SM-12.5D | | | 0040 16389 10300.000 SY | 1.50000 15450.00| 1.60000 16480.00| FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0050 54049 21506.000 LF | 0.41000 8817.46| 0.45000 9677.70| TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0060 54075 51149.000 LF | 2.12000 108435.88| 2.15000 109970.35| TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0070 54217 317.000 EA | 26.20000 8305.40| 28.00000 8876.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 997,324.19| $ 1,108,232.55| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 997,324.19| $ 1,108,232.55| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 606 -1 TABULATION OF BIDS CALL ORDER : 606 CONTRACT ID : CM608PMC39761 COUNTIES : MIDDLESEX LETTING DATE : 01/23/08 10:00 AM DISTRICT : 06 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-6C-08 FED # NONE CONTRACT DESCRIPTION: ASPHALT PLANT MIX AND TRAFFIC ITEMS VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B850 BRANSCOME, INC. $ 1,356,922.08 100.0000% 2 B800 BASIC CONSTRUCTION COMPANY, L.L.C. $ 1,377,197.50 101.4942% ==================================================================================================================================== |( 1 ) B850 |( 2 ) B800 |( ) |BRANSCOME, INC. |BASIC CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 1956.000 TON | 39.50000 77262.00| 38.40000 75110.40| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 8379.000 TON | 61.28000 513465.12| 65.90000 552176.10| ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16355 9576.000 TON | 63.47000 607788.72| 63.60000 609033.60| ASPHALT CONCRETE TY. SM-12.5D | | | 0040 16388 65860.000 SY | 0.52000 34247.20| 0.54000 35564.40| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0050 54020 10138.000 LF | 0.38000 3852.44| 0.21000 2128.98| TYPE A PAVEMENT LINE MARKING 4" | | | 0060 54032 1767.000 LF | 1.10000 1943.70| 0.66000 1166.22| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0070 54042 341.000 LF | 5.50000 1875.50| 5.00000 1705.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0080 54049 193460.000 LF | 0.44000 85122.40| 0.44000 85122.40| TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0090 54101 1.000 EA | 220.00000 220.00| 467.00000 467.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | STOP | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 606 -2 TABULATION OF BIDS CALL ORDER : 606 CONTRACT ID : CM608PMC39761 COUNTIES : MIDDLESEX LETTING DATE : 01/23/08 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) B800 |( ) |BRANSCOME, INC. |BASIC CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54101 1.000 EA | 440.00000 440.00| 1000.00000 1000.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | STOP AHEAD | | | 0110 54105 25.000 LF | 550.00000 13750.00| 13.70000 342.50| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0120 54217 225.000 EA | 36.00000 8100.00| 30.10000 6772.50| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0130 54300 43.000 EA | 110.00000 4730.00| 88.80000 3818.40| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0140 54401 5.000 EA | 825.00000 4125.00| 558.00000 2790.00| PAVE. MESSAGE MARK. SCHOOL ZONE | | | SECTION TOTALS | $ 1,356,922.08| $ 1,377,197.50| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,356,922.08| $ 1,377,197.50| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 607 -1 TABULATION OF BIDS CALL ORDER : 607 CONTRACT ID : CM608PMD39521 COUNTIES : RICHMOND LETTING DATE : 01/23/08 10:00 AM DISTRICT : 06 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-6D-08 FED # NONE CONTRACT DESCRIPTION: ASPHALT PLANT MIX AND TRAFFIC ITEMS VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L015 LEE HY PAVING CORPORATION $ 1,492,673.44 100.0000% ==================================================================================================================================== |( 1 ) L015 |( 2 ) B800 |( ) |LEE HY PAVING CORPORATION |BASIC CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ASPHALT PAVEMENT AND MILLING | | | 0010 16242 2218.000 TON | 29.67000 65808.06| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 9520.000 TON | 70.12000 667542.40| | ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16355 4835.000 TON | 70.66000 341641.10| | ASPHALT CONCRETE TY. SM-12.5D | | | 0040 16365 852.000 TON | 70.50000 60066.00| | ASPHALT CONCRETE TY. IM-19.0A | | | 0050 16388 116346.000 SY | 1.23000 143105.58| | FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0060 51615 2688.000 LF | 10.00000 26880.00| | 14/1 ENCLOSED COND. CABLE | | | 0070 51911 40.000 LF | 36.00000 1440.00| | NS SAW CUT SAW CUT 5/8" SAW CUT | | | 0080 51912 792.000 LF | 35.00000 27720.00| | SAW CUT 3/8" | | | 0090 54020 55650.000 LF | 0.30000 16695.00| | TYPE A PAVEMENT LINE MARKING 4" | | | 0100 54032 81098.000 LF | 0.75000 60823.50| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 607 -2 TABULATION OF BIDS CALL ORDER : 607 CONTRACT ID : CM608PMD39521 COUNTIES : RICHMOND LETTING DATE : 01/23/08 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) L015 |( 2 ) B800 |( ) |LEE HY PAVING CORPORATION |BASIC CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0110 54034 88.000 LF | 3.00000 264.00| | TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0120 54042 263.000 LF | 6.00000 1578.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0130 54105 464.000 LF | 3.50000 1624.00| | ERADICATION OF EXIST. PAVEMENT MARKING | | | 0140 54106 116.000 SF | 8.00000 928.00| | ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0150 54300 18.000 EA | 100.00000 1800.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0160 54310 2.000 EA | 175.00000 350.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0170 56006 1.000 EA | 2000.00000 2000.00| | JUNCTION BOX JB-3A, 3B OR 3C | | | 0180 56021 20.000 LF | 22.00000 440.00| | 1" PVC CONDUIT | | | 0190 68317 84668.000 SY | 0.85000 71967.80| | NS MILLING MILLING TOWN OF CALLAO, VAR. | | | DEPTH PLANING | | | SECTION TOTALS | $ 1,492,673.44| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,492,673.44| $ 1,377,197.50| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 608 -1 TABULATION OF BIDS CALL ORDER : 608 CONTRACT ID : CM608PMF39548 COUNTIES : SPOTSYLVANIA LETTING DATE : 01/23/08 10:00 AM DISTRICT : 06 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-6F-08 FED # NONE CONTRACT DESCRIPTION: ASPHALT PLANT MIX AND TRAFFIC ITEMS VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S066 SUPERIOR PAVING CORPORATION $ 1,375,551.32 100.0000% 2 C224 CHEMUNG CONTRACTING CORPORATION $ 1,404,864.70 102.1310% 3 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 1,490,272.50 108.3400% ==================================================================================================================================== |( 1 ) S066 |( 2 ) C224 |( 3 ) V160 |SUPERIOR PAVING CORPORATION |CHEMUNG CONTRACTING CORPORA |VIRGINIA PAVING CO., DIV. OF TH LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 1610.000 TON | 31.00000 49910.00| 25.00000 40250.00| 30.00000 48300.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 627.000 TON | 61.10000 38309.70| 75.00000 47025.00| 67.00000 42009.00 ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16355 14961.000 TON | 63.40000 948527.40| 62.50000 935062.50| 72.00000 1077192.00 ASPHALT CONCRETE TY. SM-12.5D | | | 0040 16376 1231.000 TON | 81.80000 100695.80| 75.00000 92325.00| 70.00000 86170.00 ASPH. CONC. TY. BM-25.0T (TRENCHING) | | | 0050 16388 22914.000 SY | 1.40000 32079.60| 3.25000 74470.50| 1.20000 27496.80 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0060 51615 5836.000 LF | 0.50000 2918.00| 0.50000 2918.00| 0.50000 2918.00 14/1 ENCLOSED COND. CABLE | | | 0070 51911 286.000 LF | 24.00000 6864.00| 24.00000 6864.00| 25.00000 7150.00 NS SAW CUT SAW CUT 5/8" SAW CUT | | | 0080 51912 1776.000 LF | 8.00000 14208.00| 8.00000 14208.00| 8.00000 14208.00 SAW CUT 3/8" | | | 0090 54049 58518.000 LF | 0.39000 22822.02| 0.40000 23407.20| 0.40000 23407.20 TYPE B CLASS III PAVE. LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 608 -2 TABULATION OF BIDS CALL ORDER : 608 CONTRACT ID : CM608PMF39548 COUNTIES : SPOTSYLVANIA LETTING DATE : 01/23/08 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) S066 |( 2 ) C224 |( 3 ) V160 |SUPERIOR PAVING CORPORATION |CHEMUNG CONTRACTING CORPORA |VIRGINIA PAVING CO., DIV. OF TH LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54075 69130.000 LF | 2.12000 146555.60| 2.25000 155542.50| 2.15000 148629.50 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0110 54217 436.000 EA | 21.70000 9461.20| 22.00000 9592.00| 22.00000 9592.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0120 56022 160.000 LF | 20.00000 3200.00| 20.00000 3200.00| 20.00000 3200.00 1" METAL CONDUIT | | | SECTION TOTALS | $ 1,375,551.32| $ 1,404,864.70| $ 1,490,272.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,375,551.32| $ 1,404,864.70| $ 1,490,272.50 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 609 -1 TABULATION OF BIDS CALL ORDER : 609 CONTRACT ID : CM608PMG39551 COUNTIES : STAFFORD LETTING DATE : 01/23/08 10:00 AM DISTRICT : 06 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-6G-08 FED # NONE CONTRACT DESCRIPTION: ASPHALT PLANT MIX AND TRAFFIC ITEMS VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 921,411.90 100.0000% 2 S066 SUPERIOR PAVING CORPORATION $ 1,066,532.72 115.7498% ==================================================================================================================================== |( 1 ) V160 |( 2 ) S066 |( ) |VIRGINIA PAVING CO., DIV. O |SUPERIOR PAVING CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 1050.000 TON | 33.00000 34650.00| 40.00000 42000.00| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 5702.000 TON | 66.50000 379183.00| 67.25000 383459.50| ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16355 2172.000 TON | 70.00000 152040.00| 69.70000 151388.40| ASPHALT CONCRETE TY. SM-12.5D | | | 0040 16360 1577.000 TON | 75.00000 118275.00| 81.70000 128840.90| ASPHALT CONCRETE TY. SM-12.5E (76-22) | | | 0050 16376 906.000 TON | 75.00000 67950.00| 81.90000 74201.40| ASPH. CONC. TY. BM-25.0T (TRENCHING) | | | 0060 16388 118588.000 SY | 0.80000 94870.40| 1.75000 207529.00| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0070 54049 42946.000 LF | 0.40000 17178.40| 0.43000 18466.78| TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0080 54075 19114.000 LF | 2.15000 41095.10| 2.31000 44153.34| TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0090 54217 735.000 EA | 22.00000 16170.00| 22.44000 16493.40| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 921,411.90| $ 1,066,532.72| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 921,411.90| $ 1,066,532.72| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 707 -1 TABULATION OF BIDS CALL ORDER : 707 CONTRACT ID : CM708PMA39746 COUNTIES : LOUISA LETTING DATE : 01/23/08 10:00 AM DISTRICT : 07 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-7A-08 FED # NONE PM-7A-08 FED # NONE CONTRACT DESCRIPTION: LOUISA RESIDENCYWIDE PLANT MIX VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W029 S. L. WILLIAMSON COMPANY, INCORPORATED $ 1,353,561.43 100.0000% 2 L015 LEE HY PAVING CORPORATION $ 1,393,157.13 102.9253% 3 B850 BRANSCOME, INC. $ 1,533,689.16 113.3077% 4 C224 CHEMUNG CONTRACTING CORPORATION $ 1,696,370.45 125.3264% ==================================================================================================================================== |( 1 ) W029 |( 2 ) L015 |( 3 ) B850 |S. L. WILLIAMSON COMPANY, I |LEE HY PAVING CORPORATION |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 4634.000 TON | 18.00000 83412.00| 19.41000 89945.94| 21.00000 97314.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16325 5430.000 TON | 54.59000 296423.70| 55.74000 302668.20| 72.35000 392860.50 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | BM-25.0T | | | 0030 16335 8446.000 TON | 55.95000 472553.70| 57.12000 482435.52| 60.35000 509716.10 ASPHALT CONCRETE TY. SM-9.5A | | | 0040 16350 7938.000 TON | 55.79000 442861.02| 57.03000 452704.14| 60.25000 478264.50 ASPHALT CONCRETE TY. SM-12.5A | | | 0050 54020 53189.000 LF | 0.14500 7712.41| 0.17000 9042.13| 0.14000 7446.46 TYPE A PAVEMENT LINE MARKING 4" | | | 0060 54042 24.000 LF | 7.15000 171.60| 8.00000 192.00| 6.80000 163.20 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0070 54049 90280.000 LF | 0.39000 35209.20| 0.43000 38820.40| 0.37000 33403.60 TYPE B CLASS III PAVE. LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 707 -2 TABULATION OF BIDS CALL ORDER : 707 CONTRACT ID : CM708PMA39746 COUNTIES : LOUISA LETTING DATE : 01/23/08 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) W029 |( 2 ) L015 |( 3 ) B850 |S. L. WILLIAMSON COMPANY, I |LEE HY PAVING CORPORATION |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 54106 188.000 SF | 4.35000 817.80| 5.10000 958.80| 4.10000 770.80 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0090 54217 630.000 EA | 20.00000 12600.00| 23.00000 14490.00| 19.20000 12096.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0100 54401 2.000 EA | 650.00000 1300.00| 700.00000 1400.00| 622.00000 1244.00 PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0110 54404 1.000 EA | 500.00000 500.00| 500.00000 500.00| 410.00000 410.00 PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 1,353,561.43| $ 1,393,157.13| $ 1,533,689.16 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,353,561.43| $ 1,393,157.13| $ 1,533,689.16 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 708 -1 TABULATION OF BIDS CALL ORDER : 708 CONTRACT ID : CM708PMB39590 COUNTIES : ALBEMARLE GREENE LETTING DATE : 01/23/08 10:00 AM DISTRICT : 07 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-7B-08 FED # NONE PM-7B-08 FED # NONE PM-7B-08 FED # NONE CONTRACT DESCRIPTION: ALBEMARLE RESIDENCYWIDE PLANT MIX VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W029 S. L. WILLIAMSON COMPANY, INCORPORATED $ 1,719,849.65 100.0000% 2 C224 CHEMUNG CONTRACTING CORPORATION $ 1,944,593.95 113.0677% ==================================================================================================================================== |( 1 ) W029 |( 2 ) C224 |( ) |S. L. WILLIAMSON COMPANY, I |CHEMUNG CONTRACTING CORPORA | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 2405.000 TON | 22.00000 52910.00| 25.00000 60125.00| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 19773.000 TON | 58.90000 1164629.70| 65.00000 1285245.00| ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16340 3295.000 TON | 60.80000 200336.00| 65.00000 214175.00| ASPHALT CONCRETE TY. SM-9.5D | | | 0040 16388 132352.000 SY | 1.47000 194557.44| 2.20000 291174.40| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0050 16389 3378.000 SY | 4.00000 13512.00| 5.00000 16890.00| FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0060 54020 161406.000 LF | 0.16000 25824.96| 0.15000 24210.90| TYPE A PAVEMENT LINE MARKING 4" | | | 0070 54040 130.000 LF | 3.75000 487.50| 3.25000 422.50| TYPE B CLASS I PAVE. LINE MARKING 12" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 708 -2 TABULATION OF BIDS CALL ORDER : 708 CONTRACT ID : CM708PMB39590 COUNTIES : ALBEMARLE GREENE LETTING DATE : 01/23/08 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) W029 |( 2 ) C224 |( ) |S. L. WILLIAMSON COMPANY, I |CHEMUNG CONTRACTING CORPORA | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 54042 1810.000 LF | 4.50000 8145.00| 4.00000 7240.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0090 54049 38166.000 LF | 0.45000 17174.70| 0.40000 15266.40| TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0100 54101 2.000 EA | 500.00000 1000.00| 275.00000 550.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | PAVE. MESSAGE MARK "STOP" | | | 0110 54106 3731.000 SF | 3.85000 14364.35| 2.25000 8394.75| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0120 54217 468.000 EA | 31.00000 14508.00| 25.00000 11700.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0130 54300 56.000 EA | 100.00000 5600.00| 80.00000 4480.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0140 54310 2.000 EA | 200.00000 400.00| 110.00000 220.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0150 54400 10.000 EA | 500.00000 5000.00| 325.00000 3250.00| PAVEMENT MESSAGE MARK. "ONLY" | | | 0160 54401 2.000 EA | 700.00000 1400.00| 625.00000 1250.00| PAVE. MESSAGE MARK. SCHOOL ZONE | | | SECTION TOTALS | $ 1,719,849.65| $ 1,944,593.95| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,719,849.65| $ 1,944,593.95| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 709 -1 TABULATION OF BIDS CALL ORDER : 709 CONTRACT ID : CM708PMC39752 COUNTIES : MADISON CULPEPER LETTING DATE : 01/23/08 10:00 AM DISTRICT : 07 ORANGE CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-7C-08 FED # NONE PM-7C-08 FED # NONE PM-7C-08 FED # NONE OTHERS CONTRACT DESCRIPTION: CULPEPER RESIDENCYWIDE PLANT MIX VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C224 CHEMUNG CONTRACTING CORPORATION $ 1,739,430.91 100.0000% 2 S066 SUPERIOR PAVING CORPORATION $ 1,790,138.21 102.9152% ==================================================================================================================================== |( 1 ) C224 |( 2 ) S066 |( ) |CHEMUNG CONTRACTING CORPORA |SUPERIOR PAVING CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 7177.000 TON | 20.00000 143540.00| 22.50000 161482.50| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 15209.000 TON | 58.00000 882122.00| 60.30000 917102.70| ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16350 11105.000 TON | 56.00000 621880.00| 54.80000 608554.00| ASPHALT CONCRETE TY. SM-12.5A | | | 0040 16388 5914.000 SY | 1.05000 6209.70| 1.30000 7688.20| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0050 16389 17512.000 SY | 1.25000 21890.00| 1.80000 31521.60| FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0060 54020 91605.000 LF | 0.15000 13740.75| 0.15000 13740.75| TYPE A PAVEMENT LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 709 -2 TABULATION OF BIDS CALL ORDER : 709 CONTRACT ID : CM708PMC39752 COUNTIES : MADISON CULPEPER LETTING DATE : 01/23/08 10:00 AM DISTRICT : 07 ORANGE SET-ASIDE : ==================================================================================================================================== |( 1 ) C224 |( 2 ) S066 |( ) |CHEMUNG CONTRACTING CORPORA |SUPERIOR PAVING CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 54049 88158.000 LF | 0.37000 32618.46| 0.37000 32618.46| TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0080 54051 1150.000 LF | 0.74000 851.00| 0.74000 851.00| TYPE B CLASS III PAVE. LINE MARKING 8" | | | 0090 54106 321.000 SF | 4.00000 1284.00| 4.00000 1284.00| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0100 54217 665.000 EA | 23.00000 15295.00| 23.00000 15295.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 1,739,430.91| $ 1,790,138.21| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,739,430.91| $ 1,790,138.21| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 710 -1 TABULATION OF BIDS CALL ORDER : 710 CONTRACT ID : CM708PMD39674 COUNTIES : FAUQUIER RAPPAHANNOCK LETTING DATE : 01/23/08 10:00 AM DISTRICT : 07 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-7D-08 FED # NONE PM-7D-08 FED # NONE PM-7D-08 FED # NONE OTHERS CONTRACT DESCRIPTION: WARRENTON RESIDENCYWIDE PLANT MIX VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S066 SUPERIOR PAVING CORPORATION $ 6,575,022.50 100.0000% 2 B042 JULIUS BRANSCOME, INC. $ 6,813,343.26 103.6246% 3 C224 CHEMUNG CONTRACTING CORPORATION $ 7,038,877.15 107.0548% ==================================================================================================================================== |( 1 ) S066 |( 2 ) B042 |( 3 ) C224 |SUPERIOR PAVING CORPORATION |JULIUS BRANSCOME, INC. |CHEMUNG CONTRACTING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 8020.000 TON | 26.00000 208520.00| 22.50000 180450.00| 23.00000 184460.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16325 974.000 TON | 86.60000 84348.40| 77.00000 74998.00| 75.00000 73050.00 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | BM-25.0T | | | 0030 16330 259.000 TON | 91.80000 23776.20| 65.58000 16985.22| 75.00000 19425.00 ASPHALT CONCRETE TY. SM-9.0A | | | 0040 16335 4620.000 TON | 63.90000 295218.00| 59.72000 275906.40| 58.50000 270270.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0050 16340 9925.000 TON | 74.40000 738420.00| 63.30000 628252.50| 59.00000 585575.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0060 16350 19138.000 TON | 58.80000 1125314.40| 65.20000 1247797.60| 58.00000 1110004.00 ASPHALT CONCRETE TY. SM-12.5A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 710 -2 TABULATION OF BIDS CALL ORDER : 710 CONTRACT ID : CM708PMD39674 COUNTIES : FAUQUIER RAPPAHANNOCK LETTING DATE : 01/23/08 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) S066 |( 2 ) B042 |( 3 ) C224 |SUPERIOR PAVING CORPORATION |JULIUS BRANSCOME, INC. |CHEMUNG CONTRACTING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 16370 18183.000 TON | 55.10000 1001883.30| 59.60000 1083706.80| 57.25000 1040976.75 ASPHALT CONCRETE TY. IM-19.0D | | | 0080 16375 6346.000 TON | 62.00000 393452.00| 59.03000 374604.38| 57.25000 363308.50 ASPHALT CONCRETE TY. BM-25.0 | | | 0090 16388 948762.000 SY | 0.25000 237190.50| 0.29000 275140.98| 1.10000 1043638.20 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0100 16389 57588.000 SY | 2.00000 115176.00| 0.50000 28794.00| 1.75000 100779.00 FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0110 16400 29051.000 TON | 73.50000 2135248.50| 83.00000 2411233.00| 70.50000 2048095.50 STONE MATRIX ASPHALT SMA-9.5(70-22) | | | 0120 54020 343600.000 LF | 0.15000 51540.00| 0.12000 41232.00| 0.10000 34360.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0130 54049 267081.000 LF | 0.32000 85465.92| 0.34000 90807.54| 0.32000 85465.92 TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0140 54051 3952.000 LF | 0.64000 2529.28| 0.67000 2647.84| 0.64000 2529.28 TYPE B CLASS III PAVE. LINE MARKING 8" | | | 0150 54106 2009.000 SF | 2.00000 4018.00| 2.10000 4218.90| 2.00000 4018.00 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0160 54217 3838.000 EA | 19.00000 72922.00| 19.95000 76568.10| 19.00000 72922.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 6,575,022.50| $ 6,813,343.26| $ 7,038,877.15 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 6,575,022.50| $ 6,813,343.26| $ 7,038,877.15 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 808 -1 TABULATION OF BIDS CALL ORDER : 808 CONTRACT ID : CM808PMA39593 COUNTIES : BATH ALLEGHANY LETTING DATE : 01/23/08 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-8A-08 FED # NONE CONTRACT DESCRIPTION: 2008 PLANT MIX SCHEDULE ALLEGHANY & BATH COS. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 2,180,745.47 100.0000% ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 1811.000 TON | 39.81000 72095.91| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 28431.000 TON | 69.80000 1984483.80| | ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16388 10414.000 SY | 3.32000 34574.48| | FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0040 54020 431362.000 LF | 0.19000 81958.78| | TYPE A PAVEMENT LINE MARKING 4" | | | 0050 54024 8000.000 LF | 0.32000 2560.00| | TYPE A PAVEMENT LINE MARKING 8" | | | 0060 54028 110.000 LF | 3.15000 346.50| | TYPE A PAVEMENT LINE MARKING 24" | | | 0070 54031 23.000 MI | 200.00000 4600.00| | PAVEMENT DOTTING | | | 0080 54300 2.000 EA | 63.00000 126.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 2,180,745.47| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,180,745.47| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 809 -1 TABULATION OF BIDS CALL ORDER : 809 CONTRACT ID : CM808PMB39527 COUNTIES : ROCKBRIDGE LETTING DATE : 01/23/08 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-8B-08 FED # NONE CONTRACT DESCRIPTION: 2008 PLANT MIX SCHEDULE ROCKBRIDGE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 157,816.72 100.0000% 2 B131 B & S CONTRACTING, INC. $ 201,218.19 127.5012% ==================================================================================================================================== |( 1 ) A006 |( 2 ) B131 |( ) |ADAMS CONSTRUCTION COMPANY |B & S CONTRACTING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 237.000 TON | 30.08000 7128.96| 38.75000 9183.75| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 2184.000 TON | 63.26000 138159.84| 79.00000 172536.00| ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16388 1268.000 SY | 6.30000 7988.40| 9.75000 12363.00| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0040 54020 25872.000 LF | 0.16000 4139.52| 0.27000 6985.44| TYPE A PAVEMENT LINE MARKING 4" | | | 0050 54031 2.000 MI | 200.00000 400.00| 75.00000 150.00| PAVEMENT DOTTING | | | SECTION TOTALS | $ 157,816.72| $ 201,218.19| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 157,816.72| $ 201,218.19| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 810 -1 TABULATION OF BIDS CALL ORDER : 810 CONTRACT ID : CM808PMC39605 COUNTIES : HIGHLAND AUGUSTA LETTING DATE : 01/23/08 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-8C-08 FED # NONE CONTRACT DESCRIPTION: 2008 PLANT MIX SCHEDULE AUGUSTA & HIGHLAND SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,028,327.16 100.0000% 2 B131 B & S CONTRACTING, INC. $ 1,112,376.57 108.1734% ==================================================================================================================================== |( 1 ) A006 |( 2 ) B131 |( ) |ADAMS CONSTRUCTION COMPANY |B & S CONTRACTING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 850.000 TON | 32.32000 27472.00| 29.50000 25075.00| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 12704.000 TON | 66.50000 844816.00| 74.00000 940096.00| ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16352 583.000 TON | 145.32000 84721.56| 130.00000 75790.00| ASPH. CON. TY. SM-12.5ASL(SPOT LEVEL) | | | 0040 16388 3696.000 SY | 4.51000 16668.96| 5.80000 21436.80| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0050 54020 270029.000 LF | 0.16000 43204.64| 0.13000 35103.77| TYPE A PAVEMENT LINE MARKING 4" | | | 0060 54024 1500.000 LF | 0.30000 450.00| 0.40000 600.00| TYPE A PAVEMENT LINE MARKING 8" | | | 0070 54031 13.000 MI | 150.00000 1950.00| 75.00000 975.00| PAVEMENT DOTTING | | | 0080 54217 380.000 EA | 23.80000 9044.00| 35.00000 13300.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 1,028,327.16| $ 1,112,376.57| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,028,327.16| $ 1,112,376.57| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 811 -1 TABULATION OF BIDS CALL ORDER : 811 CONTRACT ID : CM808PMD39530 COUNTIES : ROCKINGHAM LETTING DATE : 01/23/08 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-8D-08 FED # NONE CONTRACT DESCRIPTION: 2008 PLANT MIX SCHEDULE ROCKINGHAM SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 2,832,380.68 100.0000% ==================================================================================================================================== |( 1 ) A006 |( 2 ) B131 |( ) |ADAMS CONSTRUCTION COMPANY |B & S CONTRACTING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16335 2926.000 TON | 71.32000 208682.32| | ASPHALT CONCRETE TY. SM-9.5A | | | 0020 16350 35185.000 TON | 66.50000 2339802.50| | ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16355 909.000 TON | 73.03000 66384.27| | ASPHALT CONCRETE TY. SM-12.5D | | | 0040 16388 164454.000 SY | 0.93000 152942.22| | FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0050 54020 284441.000 LF | 0.17000 48354.97| | TYPE A PAVEMENT LINE MARKING 4" | | | 0060 54022 80.000 LF | 0.21000 16.80| | TYPE A PAVEMENT LINE MARKING 6" | | | 0070 54024 4000.000 LF | 0.21000 840.00| | TYPE A PAVEMENT LINE MARKING 8" | | | 0080 54028 618.000 LF | 5.27000 3256.86| | TYPE A PAVEMENT LINE MARKING 24" | | | 0090 54031 23.000 MI | 150.00000 3450.00| | PAVEMENT DOTTING | | | 0100 54042 88.000 LF | 10.55000 928.40| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 811 -2 TABULATION OF BIDS CALL ORDER : 811 CONTRACT ID : CM808PMD39530 COUNTIES : ROCKINGHAM LETTING DATE : 01/23/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( 2 ) B131 |( ) |ADAMS CONSTRUCTION COMPANY |B & S CONTRACTING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0110 54106 940.000 SF | 5.27000 4953.80| | ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0120 54300 25.000 EA | 79.10000 1977.50| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0130 54404 1.000 EA | 791.04000 791.04| | PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 2,832,380.68| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,832,380.68| $ 1,112,376.57| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 812 -1 TABULATION OF BIDS CALL ORDER : 812 CONTRACT ID : CM808PME39539 COUNTIES : SHENANDOAH LETTING DATE : 01/23/08 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-8E-08 FED # NONE CONTRACT DESCRIPTION: 2008 PLANT MIX SCHEDULE SHENANDOAH SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 438,995.98 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 447,177.92 101.8638% ==================================================================================================================================== |( 1 ) W048 |( 2 ) A006 |( ) |W-L CONSTRUCTION & PAVING, |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 872.000 TON | 33.00000 28776.00| 38.01000 33144.72| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 5026.000 TON | 76.00000 381976.00| 77.50000 389515.00| ASPHALT CONCRETE TY. SM-12.5A | | | 0040 16388 4107.000 SY | 3.60000 14785.20| 2.50000 10267.50| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0050 54020 38966.000 LF | 0.33000 12858.78| 0.35000 13638.10| TYPE A PAVEMENT LINE MARKING 4" | | | 0060 54028 30.000 LF | 6.00000 180.00| 5.42000 162.60| TYPE A PAVEMENT LINE MARKING 24" | | | 0070 54031 3.000 MI | 140.00000 420.00| 150.00000 450.00| PAVEMENT DOTTING | | | SECTION TOTALS | $ 438,995.98| $ 447,177.92| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 438,995.98| $ 447,177.92| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 813 -1 TABULATION OF BIDS CALL ORDER : 813 CONTRACT ID : CM808PMF39686 COUNTIES : FREDERICK LETTING DATE : 01/23/08 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-8F-08 FED # NONE CONTRACT DESCRIPTION: 2008 PLANT MIX SCHEDULE FREDERICK SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 2,325,145.51 100.0000% ==================================================================================================================================== |( 1 ) W048 |( 2 ) A006 |( ) |W-L CONSTRUCTION & PAVING, |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 3770.000 TON | 23.00000 86710.00| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 714.000 TON | 69.00000 49266.00| | ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16350 2614.000 TON | 69.00000 180366.00| | ASPHALT CONCRETE TY. SM-12.5A | | | 0040 16352 733.000 TON | 315.00000 230895.00| | ASPH. CON. TY. SM-12.5ASL(SPOT LEVEL) | | | 0050 16355 20106.000 TON | 78.60000 1580331.60| | ASPHALT CONCRETE TY. SM-12.5D | | | 0060 16388 10560.000 SY | 3.00000 31680.00| | FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0070 16389 29240.000 SY | 2.30000 67252.00| | FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0080 54020 44479.000 LF | 0.21000 9340.59| | TYPE A PAVEMENT LINE MARKING 4" | | | 0090 54024 150.000 LF | 0.45000 67.50| | TYPE A PAVEMENT LINE MARKING 8" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 813 -2 TABULATION OF BIDS CALL ORDER : 813 CONTRACT ID : CM808PMF39686 COUNTIES : FREDERICK LETTING DATE : 01/23/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 2 ) A006 |( ) |W-L CONSTRUCTION & PAVING, |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54028 50.000 LF | 3.75000 187.50| | TYPE A PAVEMENT LINE MARKING 24" | | | 0110 54031 14.000 MI | 100.00000 1400.00| | PAVEMENT DOTTING | | | 0120 54042 276.000 LF | 4.75000 1311.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0130 54049 113069.000 LF | 0.48000 54273.12| | TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0140 54051 3000.000 LF | 0.95000 2850.00| | TYPE B CLASS III PAVE. LINE MARKING 8" | | | 0150 54075 1500.000 LF | 3.60000 5400.00| | TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0160 54106 832.000 SF | 3.60000 2995.20| | ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0170 54217 660.000 EA | 27.00000 17820.00| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0180 54300 20.000 EA | 110.00000 2200.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0190 54401 1.000 EA | 800.00000 800.00| | PAVE. MESSAGE MARK. SCHOOL ZONE | | | SECTION TOTALS | $ 2,325,145.51| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,325,145.51| $ 447,177.92| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 814 -1 TABULATION OF BIDS CALL ORDER : 814 CONTRACT ID : CM808PMG39791 COUNTIES : PAGE LETTING DATE : 01/23/08 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-8G-08 FED # NONE CONTRACT DESCRIPTION: 2008 PLANT MIX SCHEDULE PAGE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 654,617.63 100.0000% 2 W048 W-L CONSTRUCTION & PAVING, INC. $ 719,465.60 109.9062% ==================================================================================================================================== |( 1 ) A006 |( 2 ) W048 |( ) |ADAMS CONSTRUCTION COMPANY |W-L CONSTRUCTION & PAVING, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16335 2192.000 TON | 70.74000 155062.08| 68.00000 149056.00| ASPHALT CONCRETE TY. SM-9.5A | | | 0020 16350 6925.000 TON | 68.69000 475678.25| 78.00000 540150.00| ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16388 5702.000 SY | 1.95000 11118.90| 3.00000 17106.00| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0040 54020 67520.000 LF | 0.17000 11478.40| 0.18000 12153.60| TYPE A PAVEMENT LINE MARKING 4" | | | 0050 54024 1000.000 LF | 0.38000 380.00| 0.40000 400.00| TYPE A PAVEMENT LINE MARKING 8" | | | 0060 54031 6.000 MI | 150.00000 900.00| 100.00000 600.00| PAVEMENT DOTTING | | | SECTION TOTALS | $ 654,617.63| $ 719,465.60| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 654,617.63| $ 719,465.60| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 815 -1 TABULATION OF BIDS CALL ORDER : 815 CONTRACT ID : CM808PMH39647 COUNTIES : WARREN CLARKE LETTING DATE : 01/23/08 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-8H-08 FED # NONE CONTRACT DESCRIPTION: 2008 PLANT MIX SCHEDULE CLARKE & WARREN SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 920,897.56 100.0000% ==================================================================================================================================== |( 1 ) W048 |( 2 ) W048 |( ) |W-L CONSTRUCTION & PAVING, |W-L CONSTRUCTION & PAVING, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16350 10196.000 TON | 75.25000 767249.00| | ASPHALT CONCRETE TY. SM-12.5A | | | 0020 16357 220.000 TON | 375.00000 82500.00| | ASPH. CON. TY. SM-12.5DSL(SPOT LEVEL) | | | 0030 16388 8130.000 SY | 3.40000 27642.00| | FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0040 54020 105026.000 LF | 0.16000 16804.16| | TYPE A PAVEMENT LINE MARKING 4" | | | 0050 54028 220.000 LF | 3.00000 660.00| | TYPE A PAVEMENT LINE MARKING 24" | | | 0060 54031 8.000 MI | 100.00000 800.00| | PAVEMENT DOTTING | | | 0070 54049 30411.000 LF | 0.40000 12164.40| | TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0080 54075 900.000 LF | 3.60000 3240.00| | TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0090 54106 580.000 SF | 3.60000 2088.00| | ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0100 54217 169.000 EA | 36.00000 6084.00| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 815 -2 TABULATION OF BIDS CALL ORDER : 815 CONTRACT ID : CM808PMH39647 COUNTIES : WARREN CLARKE LETTING DATE : 01/23/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 2 ) W048 |( ) |W-L CONSTRUCTION & PAVING, |W-L CONSTRUCTION & PAVING, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0110 54300 7.000 EA | 238.00000 1666.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 920,897.56| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 920,897.56| $ 719,465.60| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 905 -1 TABULATION OF BIDS CALL ORDER : 905 CONTRACT ID : CM908PM39743 COUNTIES : LOUDOUN LETTING DATE : 01/23/08 10:00 AM DISTRICT : 0A CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-9F-08 FED # NONE CONTRACT DESCRIPTION: PLANT MIX SCHEDULE VARIOUS LOCATIONS IN LOUDOUN SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 D499 FRANCIS O. DAY CO., INC. $ 2,855,242.53 100.0000% 2 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 3,585,321.46 125.5698% 3 S066 SUPERIOR PAVING CORPORATION $ 3,658,416.63 128.1298% ==================================================================================================================================== |( 1 ) D499 |( 2 ) V160 |( 3 ) S066 |FRANCIS O. DAY CO., INC. |VIRGINIA PAVING CO., DIV. O |SUPERIOR PAVING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 1665.000 TON | 26.75000 44538.75| 30.00000 49950.00| 30.00000 49950.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 33094.000 TON | 51.50000 1704341.00| 64.00000 2118016.00| 64.90000 2147800.60 ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16340 3792.000 TON | 53.50000 202872.00| 65.00000 246480.00| 64.65000 245152.80 ASPHALT CONCRETE TY. SM-9.5D | | | 0040 16376 1580.000 TON | 82.50000 130350.00| 73.00000 115340.00| 77.00000 121660.00 ASPH. CONC. TY. BM-25.0T (TRENCHING) | | | 0050 16388 986216.000 SY | 0.45000 443797.20| 0.65000 641040.40| 0.78000 769248.48 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0060 16504 769.000 TON | 84.00000 64596.00| 135.00000 103815.00| 75.00000 57675.00 SURF. PREPARATION & RESTORATION TYPE II | | | 0070 51615 12338.000 LF | 0.42000 5181.96| 0.50000 6169.00| 0.42000 5181.96 14/1 ENCLOSED COND. CABLE | | | 0080 51912 4092.000 LF | 8.25000 33759.00| 9.00000 36828.00| 8.40000 34372.80 SAW CUT 3/8" | | | 0090 51913 465.000 LF | 25.00000 11625.00| 24.00000 11160.00| 25.20000 11718.00 SAWCUT 5/8" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 905 -2 TABULATION OF BIDS CALL ORDER : 905 CONTRACT ID : CM908PM39743 COUNTIES : LOUDOUN LETTING DATE : 01/23/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) D499 |( 2 ) V160 |( 3 ) S066 |FRANCIS O. DAY CO., INC. |VIRGINIA PAVING CO., DIV. O |SUPERIOR PAVING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54032 382486.000 LF | 0.37000 141519.82| 0.46000 175943.56| 0.38000 145344.68 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0110 54037 1680.000 LF | 0.90000 1512.00| 2.00000 3360.00| 0.88000 1478.40 TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0120 54042 1287.000 LF | 4.00000 5148.00| 4.00000 5148.00| 4.03000 5186.61 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0130 54075 16614.000 LF | 2.20000 36550.80| 2.25000 37381.50| 2.25000 37381.50 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0140 54077 1400.000 LF | 4.50000 6300.00| 4.25000 5950.00| 4.54000 6356.00 TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0150 54217 750.000 EA | 24.00000 18000.00| 30.00000 22500.00| 19.58000 14685.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0160 54300 34.000 EA | 66.00000 2244.00| 100.00000 3400.00| 67.20000 2284.80 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0170 54400 5.000 EA | 300.00000 1500.00| 300.00000 1500.00| 306.60000 1533.00 PAVEMENT MESSAGE MARK. "ONLY" | | | 0180 56022 67.000 LF | 21.00000 1407.00| 20.00000 1340.00| 21.00000 1407.00 1" METAL CONDUIT | | | SECTION TOTALS | $ 2,855,242.53| $ 3,585,321.46| $ 3,658,416.63 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,855,242.53| $ 3,585,321.46| $ 3,658,416.63 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 906 -1 TABULATION OF BIDS CALL ORDER : 906 CONTRACT ID : CM908PMG36512 COUNTIES : PRINCE WILLIAM LETTING DATE : 01/23/08 10:00 AM DISTRICT : 0A CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-9G-08 FED # NONE CONTRACT DESCRIPTION: PLANT MIX SCHEDULE VARIOUS LOCATIONS IN PRINCE WILLIAM SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B042 JULIUS BRANSCOME, INC. $ 4,209,820.30 100.0000% 2 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 4,673,618.76 111.0171% 3 S066 SUPERIOR PAVING CORPORATION $ 5,678,572.94 134.8887% 4 C224 CHEMUNG CONTRACTING CORPORATION $ 5,994,864.95 142.4019% ==================================================================================================================================== |( 1 ) B042 |( 2 ) V160 |( 3 ) S066 |JULIUS BRANSCOME, INC. |VIRGINIA PAVING CO., DIV. O |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 10499 500.000 SY | 5.00000 2500.00| 10.00000 5000.00| 20.00000 10000.00 NS PAVEMENT PAVEMENT FLEX PVMT PLANING | | | TRAVERSE JOINT | | | 0020 16242 4110.000 TON | 22.00000 90420.00| 32.00000 131520.00| 30.00000 123300.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0030 16335 24101.000 TON | 59.82000 1441721.82| 60.00000 1446060.00| 67.00000 1614767.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0040 16340 24633.000 TON | 61.75000 1521087.75| 62.00000 1527246.00| 66.80000 1645484.40 ASPHALT CONCRETE TY. SM-9.5D | | | 0050 16376 2084.000 TON | 61.00000 127124.00| 70.00000 145880.00| 76.20000 158800.80 ASPH. CONC. TY. BM-25.0T (TRENCHING) | | | 0060 16388 762678.000 SY | 0.32000 244056.96| 0.55000 419472.90| 1.25000 953347.50 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0070 16389 229596.000 SY | 0.32000 73470.72| 0.75000 172197.00| 2.00000 459192.00 FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : 906 -2 TABULATION OF BIDS CALL ORDER : 906 CONTRACT ID : CM908PMG36512 COUNTIES : PRINCE WILLIAM LETTING DATE : 01/23/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) B042 |( 2 ) V160 |( 3 ) S066 |JULIUS BRANSCOME, INC. |VIRGINIA PAVING CO., DIV. O |SUPERIOR PAVING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 51615 34626.000 LF | 0.42000 14542.92| 0.50000 17313.00| 0.42000 14542.92 14/1 ENCLOSED COND. CABLE | | | 0090 51912 11484.000 LF | 8.40000 96465.60| 9.00000 103356.00| 8.40000 96465.60 SAW CUT 3/8" | | | 0100 51913 1305.000 LF | 25.20000 32886.00| 25.00000 32625.00| 25.20000 32886.00 SAWCUT 5/8" | | | 0110 54032 91046.000 LF | 0.47000 42791.62| 0.66000 60090.36| 0.40000 36418.40 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0120 54034 6410.000 LF | 0.88000 5640.80| 1.00000 6410.00| 0.95000 6089.50 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0130 54037 4185.000 LF | 1.79000 7491.15| 2.00000 8370.00| 1.13000 4729.05 TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0140 54040 100.000 LF | 3.15000 315.00| 4.00000 400.00| 3.26000 326.00 TYPE B CLASS I PAVE. LINE MARKING 12" | | | 0150 54042 5075.000 LF | 3.15000 15986.25| 5.00000 25375.00| 4.01000 20350.75 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0160 54075 188383.000 LF | 2.12000 399371.96| 2.50000 470957.50| 2.24000 421977.92 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0170 54077 5225.000 LF | 4.24000 22154.00| 4.00000 20900.00| 4.47000 23355.75 TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0180 54101 24.000 EA | 210.00000 5040.00| 244.00000 5856.00| 149.10000 3578.40 NS PAVEMENT MARKING PAVEMENT MARKING | | | HANDICAP | | | 0190 54217 1550.000 EA | 23.10000 35805.00| 26.00000 40300.00| 20.79000 32224.50 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0200 54300 213.000 EA | 99.75000 21246.75| 110.00000 23430.00| 69.30000 14760.90 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0210 54400 3.000 EA | 315.00000 945.00| 400.00000 1200.00| 295.05000 885.15 PAVEMENT MESSAGE MARK. "ONLY" | | | 0220 54401 4.000 EA | 1050.00000 4200.00| 1220.00000 4880.00| 443.10000 1772.40 PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0230 54404 2.000 EA | 1050.00000 2100.00| 1220.00000 2440.00| 430.50000 861.00 PAVE. MESSAGE MARK. R/R CROSSING | | | 0240 56022 780.000 LF | 3.15000 2457.00| 3.00000 2340.00| 3.15000 2457.00 1" METAL CONDUIT | | | SECTION TOTALS | $ 4,209,820.30| $ 4,673,618.76| $ 5,678,572.94 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,209,820.30| $ 4,673,618.76| $ 5,678,572.94 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : A09 -1 TABULATION OF BIDS CALL ORDER : A09 CONTRACT ID : C00084030M01 COUNTIES : PRINCE EDWARD LETTING DATE : 01/23/08 10:00 AM DISTRICT : 03 CONTRACT TIME : 11/15/08 COMPLETION DATE PROJECT(S) : BR03-073-281, M501 FED # BH-BR03(217) BR03-073-285, M501 FED # BH-BR03(219) CONTRACT DESCRIPTION: BR. PREV. MAINT. & SYS. PRESERV; STR 13914, WBL RTE. 460 0.3 MI. W. RTE. 460 BUS.; 1.8 MI. E. OF E.C.L. FARMVILLE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W210 BURLEIGH CONSTRUCTION CO., INC. $ 888,880.25 100.0000% 2 C174 CLECO CORPORATION $ 947,700.00 106.6173% 3 C097 CORMAN CONSTRUCTION, INC. $ 1,218,348.00 137.0655% 4 L026 D. W. LYLE CORPORATION $ 1,546,329.96 173.9638% ==================================================================================================================================== |( 1 ) W210 |( 2 ) C174 |( 3 ) C097 |BURLEIGH CONSTRUCTION CO.,I |CLECO CORPORATION |CORMAN CONSTRUCTION, 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| 69000.00000 69000.00| 60000.00000 60000.00| 85000.00000 85000.00 MOBILIZATION | | | 0020 10612 710.000 TON | 145.00000 102950.00| 108.00000 76680.00| 230.00000 163300.00 ASPHALT CONCRETE BASE COURSE TY. BM-25. | | | 0030 10636 384.000 TON | 157.00000 60288.00| 130.00000 49920.00| 140.00000 53760.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0040 13372 LUMP| 18000.00000 18000.00| 20000.00000 20000.00| 15000.00000 15000.00 NS SP.DES. GR.BR.ATTACH SP.DES. GR. BR. | | | ATTACH. STR. # 1031 | | | 0050 16386 4333.000 SY | 9.00000 38997.00| 10.00000 43330.00| 8.00000 34664.00 FLEXIBLE PAVEMENT PLANING | | | 0060 24265 LUMP| 76000.00000 76000.00| 98000.00000 98000.00| 105000.00000 105000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 1031 | | | 0070 24265 LUMP| 76000.00000 76000.00| 94630.00000 94630.00| 105000.00000 105000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 1044 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : A09 -2 TABULATION OF BIDS CALL ORDER : A09 CONTRACT ID : C00084030M01 COUNTIES : PRINCE EDWARD LETTING DATE : 01/23/08 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) W210 |( 2 ) C174 |( 3 ) C097 |BURLEIGH CONSTRUCTION CO.,I |CLECO CORPORATION |CORMAN CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 25507 9.000 MO | 1100.00000 9900.00| 1500.00000 13500.00| 2400.00000 21600.00 FIELD OFFICE TY.III | | | 0090 66120 2.000 EA | 4500.00000 9000.00| 20000.00000 40000.00| 22000.00000 44000.00 COFFERDAM | | | 0100 68090 1707.000 SY | 4.00000 6828.00| 5.00000 8535.00| 4.00000 6828.00 BRIDGE DECK GROOVING | | | 0110 68317 1903.000 SY | 5.75000 10942.25| 10.00000 19030.00| 12.00000 22836.00 NS MILLING MILLING TYPE A MILLING, 1/2" | | | 0120 68320 61.000 SY | 165.00000 10065.00| 175.00000 10675.00| 300.00000 18300.00 TYPE B PATCHING | | | 0130 68330 10.000 SY | 275.00000 2750.00| 500.00000 5000.00| 425.00000 4250.00 TYPE C PATCHING | | | 0140 68400 183.000 SY | 39.00000 7137.00| 35.00000 6405.00| 50.00000 9150.00 WATERPROOFING | | | 0150 68552 58.000 LF | 250.00000 14500.00| 400.00000 23200.00| 220.00000 12760.00 ELASTOMERIC EXPANSION DAM 2+"-3" | | | 0160 68556 217.000 LF | 40.00000 8680.00| 50.00000 10850.00| 30.00000 6510.00 PREFORMED ELASTOMERIC JOINT SEALER 2" | | | 0170 68560 108.000 LF | 48.00000 5184.00| 60.00000 6480.00| 45.00000 4860.00 PREFORMED ELASTOMERIC JOINT SEALER 3" | | | 0180 68600 14.000 SY | 700.00000 9800.00| 1000.00000 14000.00| 500.00000 7000.00 CONCRETE SUPERSTRUCT. SURFACE REPAIR | | | 0190 68903 23.000 CY | 3900.00000 89700.00| 3000.00000 69000.00| 8500.00000 195500.00 NS BR. SUPERSTR. WID./REPAIR BR. | | | SUPERSTR. WID./REPAIR EXPANSION JOINT | | | RECONSTRUCTION | | | 0200 68904 7.000 EA | 5000.00000 35000.00| 5000.00000 35000.00| 6500.00000 45500.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR BEARING REPLACEMENT | | | 0210 68904 20.000 EA | 400.00000 8000.00| 2000.00000 40000.00| 850.00000 17000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR BEARING RETAINING | | | ANGLE | | | 0220 68908 LUMP| 12000.00000 12000.00| 15000.00000 15000.00| 20000.00000 20000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR CONC. SURF.COLOR | | | COATING(STR.1044) | | | 0230 68910 888.000 SY | 98.00000 87024.00| 80.00000 71040.00| 110.00000 97680.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR LATEX HYDRAULIC CEM CON 1 | | | 1/4"-2 1/2" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : A09 -3 TABULATION OF BIDS CALL ORDER : A09 CONTRACT ID : C00084030M01 COUNTIES : PRINCE EDWARD LETTING DATE : 01/23/08 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) W210 |( 2 ) C174 |( 3 ) C097 |BURLEIGH CONSTRUCTION CO.,I |CLECO CORPORATION |CORMAN CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0240 68910 805.000 SY | 103.00000 82915.00| 85.00000 68425.00| 110.00000 88550.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR LAYTEX HYDRAULIC CEM CONC | | | 1 1/4 "- 3" | | | 0250 69500 49.000 SY | 780.00000 38220.00| 1000.00000 49000.00| 700.00000 34300.00 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | SECTION TOTALS | $ 888,880.25| $ 947,700.00| $ 1,218,348.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 888,880.25| $ 947,700.00| $ 1,218,348.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : A12 -1 TABULATION OF BIDS CALL ORDER : A12 CONTRACT ID : C000081470N01 COUNTIES : KING & QUEEN LETTING DATE : 01/23/08 10:00 AM DISTRICT : 06 CONTRACT TIME : 11/30/08 COMPLETION DATE PROJECT(S) : 0017-036-143, N501 FED # STP-017-6(012) 0360-049-S01, N501 FED # STP-049-6(115) CONTRACT DESCRIPTION: TRENCH WIDENING & GUARDRAIL REPLACEMENT FROM: 1.90 MI. EAST OF ROUTE 14 TO: ESSEX COUNTY LINE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C333 CURTIS CONTRACTING, INC. $ 1,376,162.20 100.0000% 2 B800 BASIC CONSTRUCTION COMPANY, L.L.C. $ 1,384,716.60 100.6216% 3 B850 BRANSCOME, INC. $ 1,549,189.25 112.5732% 4 H301 HOWARD BROTHERS CONTRACTOR, INC. $ 1,561,220.10 113.4474% ==================================================================================================================================== |( 1 ) C333 |( 2 ) B800 |( 3 ) B850 |CURTIS CONTRACTING, INC. |BASIC CONSTRUCTION COMPANY, |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 10635 4342.000 TON | 86.83000 377015.86| 81.60000 354307.20| 93.50000 405977.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0020 13310 700.000 LF | 16.39000 11473.00| 17.30000 12110.00| 15.00000 10500.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0030 13320 7565.000 LF | 20.76000 157049.40| 20.70000 156595.50| 18.00000 136170.00 GUARDRAIL GR-2 | | | 0040 13331 400.000 LF | 19.66000 7864.00| 20.70000 8280.00| 18.00000 7200.00 RAD. GUARDRAIL GR-2 | | | 0050 13345 14.000 EA | 2293.96000 32115.44| 2410.00000 33740.00| 2100.00000 29400.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0060 16242 600.000 TON | 19.12000 11472.00| 20.10000 12060.00| 17.50000 10500.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0070 16376 8641.000 TON | 87.30000 754359.30| 90.40000 781146.40| 107.25000 926747.25 ASPH. CONC. TY. BM-25.0T (TRENCHING) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : A12 -2 TABULATION OF BIDS CALL ORDER : A12 CONTRACT ID : C000081470N01 COUNTIES : KING & QUEEN LETTING DATE : 01/23/08 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) C333 |( 2 ) B800 |( 3 ) B850 |CURTIS CONTRACTING, INC. |BASIC CONSTRUCTION COMPANY, |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 24601 7565.000 LF | 3.28000 24813.20| 3.50000 26477.50| 3.00000 22695.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .. | | | SECTION TOTALS | $ 1,376,162.20| $ 1,384,716.60| $ 1,549,189.25 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,376,162.20| $ 1,384,716.60| $ 1,549,189.25 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : A13 -1 TABULATION OF BIDS CALL ORDER : A13 CONTRACT ID : CM108BRB39579 COUNTIES : WYTHE LETTING DATE : 01/23/08 10:00 AM DISTRICT : 01 CONTRACT TIME : 11/01/08 COMPLETION DATE PROJECT(S) : 0749-098-6069,SR00 FED # NONE CONTRACT DESCRIPTION: SUPERSTRUCTURE REPLACEMENT AND SUBSTRUCTURE REPAIR 0.02 MI. N. RTE. 734 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 O133 RANNY E. O'DELL & COMPANY, INC. $ 307,918.75 100.0000% 2 P316 PATRICK CONSTRUCTION, INC. $ 317,056.50 102.9676% 3 E155 ELK KNOB, INC. $ 358,520.43 116.4335% 4 O017 ORDERS CONSTRUCTION COMPANY, INC. $ 457,665.80 148.6320% 5 W210 BURLEIGH CONSTRUCTION CO., INC. $ 468,804.00 152.2493% 6 D172 DLB, INC. $ 500,567.30 162.5647% 7 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 545,315.65 177.0973% 8 I204 INLAND CONSTRUCTION, INC. $ 789,724.50 256.4717% ==================================================================================================================================== |( 1 ) O133 |( 2 ) P316 |( 3 ) E155 |RANNY E. O'DELL & COMPANY, |PATRICK CONSTRUCTION, INC. |ELK KNOB, 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| 20000.00000 20000.00| 65000.00000 65000.00| 30500.00000 30500.00 MOBILIZATION | | | 0020 00101 LUMP| 4000.00000 4000.00| 4500.00000 4500.00| 2750.00000 2750.00 CONSTRUCTION SURVEYING | | | 0030 10128 88.000 TON | 22.50000 1980.00| 25.00000 2200.00| 30.00000 2640.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0040 10607 42.000 TON | 255.00000 10710.00| 90.00000 3780.00| 282.86000 11880.12 ASPHALT CONCRETE TY. SM-12.5A | | | 0050 10630 267.000 SY | 5.50000 1468.50| 25.00000 6675.00| 17.51000 4675.17 FLEXIBLE PAVEMENT PLANING | | | 0060 13345 3.000 EA | 2600.00000 7800.00| 2550.00000 7650.00| 2860.00000 8580.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : A13 -2 TABULATION OF BIDS CALL ORDER : A13 CONTRACT ID : CM108BRB39579 COUNTIES : WYTHE LETTING DATE : 01/23/08 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) O133 |( 2 ) P316 |( 3 ) E155 |RANNY E. O'DELL & COMPANY, |PATRICK CONSTRUCTION, INC. |ELK KNOB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 13383 3.000 EA | 2000.00000 6000.00| 1850.00000 5550.00| 2200.00000 6600.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0080 24160 300.000 SF | 20.00000 6000.00| 18.00000 5400.00| 13.00000 3900.00 CONSTRUCTION SIGNS | | | 0090 24278 3105.000 DAY | 1.15000 3570.75| 1.00000 3105.00| 1.00000 3105.00 GROUP 2 CHANNELIZING DEVICES | | | 0100 24282 500.000 HR | 20.00000 10000.00| 15.00000 7500.00| 8.00000 4000.00 FLAGGER SERVICE | | | 0110 24293 124.000 LF | 22.50000 2790.00| 25.00000 3100.00| 26.00000 3224.00 NS TRAFFIC BARRIER SERVICE TRAFFIC BARR | | | SERVICE CONC. SINGLE FACE PARAPET | | | 0120 24297 480.000 LF | 22.50000 10800.00| 20.00000 9600.00| 15.00000 7200.00 TRAF. BARRIER SERVICE CONC. DOUBLE FACE | | | 0130 24601 125.000 LF | 3.00000 375.00| 5.00000 625.00| 2.00000 250.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL STR. NO. 6069 | | | 0140 27422 2.000 EA | 1500.00000 3000.00| 1000.00000 2000.00| 750.00000 1500.00 DEWATERING BASIN | | | 0150 51950 LUMP| 24500.00000 24500.00| 26000.00000 26000.00| 25850.00000 25850.00 TEMP. SIGNALIZATION | | | 0160 54020 225.000 LF | 4.00000 900.00| 2.00000 450.00| 1.38000 310.50 TYPE A PAVEMENT LINE MARKING 4" | | | 0170 54105 400.000 LF | 3.10000 1240.00| 1.55000 620.00| 1.16000 464.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0180 54242 20.000 EA | 15.00000 300.00| 4.00000 80.00| 3.03000 60.60 TEMP. PAVE. MARKER 2 WAY | | | 0190 54510 500.000 LF | 2.70000 1350.00| 2.00000 1000.00| 1.16000 580.00 CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | 0200 54514 100.000 LF | 4.50000 450.00| 2.75000 275.00| 2.31000 231.00 CONSTR.PAVE.MARK. (TY.D,CL.I)8" | | | 0210 54522 24.000 LF | 15.00000 360.00| 8.00000 192.00| 6.93000 166.32 CONSTR.PAVE.MARK. (TY.D,CL.I)24" | | | 0220 66120 2.000 EA | 4000.00000 8000.00| 2500.00000 5000.00| 4000.00000 8000.00 COFFERDAM | | | 0230 68023 133.000 LF | 90.00000 11970.00| 90.00000 11970.00| 110.00000 14630.00 RAILING,KANSAS CORRAL 32" W/OUT CURB | | | 0240 68040 121.000 CY | 425.00000 51425.00| 425.00000 51425.00| 725.00000 87725.00 CONCRETE CLASS A4 | | | 0250 68090 193.000 SY | 17.00000 3281.00| 17.50000 3377.50| 17.04000 3288.72 BRIDGE DECK GROOVING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : A13 -3 TABULATION OF BIDS CALL ORDER : A13 CONTRACT ID : CM108BRB39579 COUNTIES : WYTHE LETTING DATE : 01/23/08 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) O133 |( 2 ) P316 |( 3 ) E155 |RANNY E. O'DELL & COMPANY, |PATRICK CONSTRUCTION, INC. |ELK KNOB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 68100 1520.000 LB | 2.10000 3192.00| 1.00000 1520.00| 1.00000 1520.00 REINF. STEEL | | | 0270 68105 22600.000 LB | 1.10000 24860.00| 1.10000 24860.00| 1.10000 24860.00 EPOXY COATED REINF. STEEL | | | 0280 68476 LUMP| 4000.00000 4000.00| 4000.00000 4000.00| 3130.00000 3130.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 6069 | | | 0290 68492 LUMP| 1500.00000 1500.00| 1500.00000 1500.00| 313.00000 313.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO. 6069, TY. B | | | 0300 68900 LUMP| 26000.00000 26000.00| 20000.00000 20000.00| 30000.00000 30000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 6069 | | | 0310 69011 92.000 CY | 26.00000 2392.00| 20.00000 1840.00| 50.00000 4600.00 STRUCTURE EXCAVATION | | | 0320 69030 43.000 CY | 450.00000 19350.00| 650.00000 27950.00| 950.00000 40850.00 CONCRETE CLASS A3 | | | 0330 69105 1420.000 LB | 2.10000 2982.00| 1.10000 1562.00| 1.10000 1562.00 EPOXY COATED REINF. STEEL | | | 0340 69500 24.000 SY | 1250.00000 30000.00| 225.00000 5400.00| 750.00000 18000.00 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | 0350 69627 45.000 TON | 30.50000 1372.50| 30.00000 1350.00| 35.00000 1575.00 DRY RIPRAP CL. I | | | SECTION TOTALS | $ 307,918.75| $ 317,056.50| $ 358,520.43 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 307,918.75| $ 317,056.50| $ 358,520.43 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : A14 -1 TABULATION OF BIDS CALL ORDER : A14 CONTRACT ID : C00079898M01 COUNTIES : CAMPBELL LETTING DATE : 01/23/08 10:00 AM DISTRICT : 03 CONTRACT TIME : 11/15/08 COMPLETION DATE PROJECT(S) : 0501-015-126, B606 FED # BR-015-3 (044) 0501-015-126, M501 FED # BR-015-3 (044) CONTRACT DESCRIPTION: STRUCTURE REPLACEMENT AND APPROACH WORK FROM: 0.046 MI. N. SUCK CREEK TO: 0.073 MI. S. SUCK CREEK SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W210 BURLEIGH CONSTRUCTION CO., INC. $ 884,677.50 100.0000% 2 D172 DLB, INC. $ 999,699.10 113.0015% 3 E009 W. C. ENGLISH, INCORPORATED $ 1,030,912.89 116.5298% 4 L026 D. W. LYLE CORPORATION $ 1,053,246.40 119.0543% 5 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 1,064,184.05 120.2906% ==================================================================================================================================== |( 1 ) W210 |( 2 ) D172 |( 3 ) E009 |BURLEIGH CONSTRUCTION CO.,I |DLB, INC. |W. C. ENGLISH, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 68000.00000 68000.00| 79250.00000 79250.00| 80000.00000 80000.00 MOBILIZATION | | | 0020 00110 1.000 LS | 14000.00000 14000.00| 20000.00000 20000.00| 10000.00000 10000.00 CLEARING AND GRUBBING | | | 0030 00125 LUMP| 35000.00000 35000.00| 62500.00000 62500.00| 50000.00000 50000.00 GRADING | | | 0040 00140 2926.000 CY | 10.00000 29260.00| 19.00000 55594.00| 15.00000 43890.00 BORROW EXCAVATION | | | 0050 00585 89.000 LF | 30.00000 2670.00| 12.40000 1103.60| 30.00000 2670.00 UNDERDRAIN UD-2 | | | 0060 00595 16.000 LF | 22.00000 352.00| 9.00000 144.00| 30.00000 480.00 OUTLET PIPE | | | 0070 00596 4.000 EA | 650.00000 2600.00| 2020.00000 8080.00| 500.00000 2000.00 ENDWALL EW-12 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : A14 -2 TABULATION OF BIDS CALL ORDER : A14 CONTRACT ID : C00079898M01 COUNTIES : CAMPBELL LETTING DATE : 01/23/08 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) W210 |( 2 ) D172 |( 3 ) E009 |BURLEIGH CONSTRUCTION CO.,I |DLB, INC. |W. C. ENGLISH, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 01150 40.000 LF | 40.00000 1600.00| 35.00000 1400.00| 40.00000 1600.00 15" PIPE | | | 0090 06150 2.000 EA | 700.00000 1400.00| 770.00000 1540.00| 400.00000 800.00 15" END SECTION ES-1 OR 2 | | | 0100 08962 2.000 EA | 4200.00000 8400.00| 1350.00000 2700.00| 3000.00000 6000.00 DROP INLET DI-13 TY.1 | | | 0110 10608 283.000 TON | 110.00000 31130.00| 110.00000 31130.00| 100.00000 28300.00 ASPHALT CONCRETE TY. SM-12.5D | | | 0120 10612 542.000 TON | 98.00000 53116.00| 105.00000 56910.00| 84.00000 45528.00 ASPHALT CONCRETE BASE COURSE TY. BM-25. | | | 0130 10630 1680.000 SY | 10.00000 16800.00| 4.50000 7560.00| 13.00000 21840.00 FLEXIBLE PAVEMENT PLANING | | | 0140 12322 103.000 LF | 21.00000 2163.00| 23.00000 2369.00| 16.00000 1648.00 ASPHALT CONCRETE CURB TY. MC-3B | | | 0150 12505 5.000 TON | 325.00000 1625.00| 175.00000 875.00| 263.00000 1315.00 ASPHALT CONCRETE, CURB BACKUP MATERIAL | | | 0160 13310 13.000 LF | 72.00000 936.00| 75.00000 975.00| 69.00000 897.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0170 13320 881.000 LF | 19.00000 16739.00| 17.50000 15417.50| 16.00000 14096.00 GUARDRAIL GR-2 | | | 0180 13345 3.000 EA | 2300.00000 6900.00| 2200.00000 6600.00| 2000.00000 6000.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0190 13392 4.000 EA | 1950.00000 7800.00| 1850.00000 7400.00| 1700.00000 6800.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0200 24265 LUMP| 93000.00000 93000.00| 110000.00000 110000.00| 90000.00000 90000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .. | | | 0210 24430 58.000 SY | 20.00000 1160.00| 11.00000 638.00| 20.00000 1160.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0220 24601 865.000 LF | 4.00000 3460.00| 1.50000 1297.50| 2.00000 1730.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .. | | | 0230 25506 9.000 MO | 1200.00000 10800.00| 1550.00000 13950.00| 1500.00000 13500.00 FIELD OFFICE TY.II | | | 0240 26117 187.000 TON | 45.00000 8415.00| 36.00000 6732.00| 42.00000 7854.00 DRY RIPRAP CL. AI | | | 0250 27102 313.000 LB | 13.00000 4069.00| 13.00000 4069.00| 12.00000 3756.00 REGULAR SEED | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : A14 -3 TABULATION OF BIDS CALL ORDER : A14 CONTRACT ID : C00079898M01 COUNTIES : CAMPBELL LETTING DATE : 01/23/08 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) W210 |( 2 ) D172 |( 3 ) E009 |BURLEIGH CONSTRUCTION CO.,I |DLB, INC. |W. C. ENGLISH, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 27103 196.000 LB | 3.50000 686.00| 3.50000 686.00| 3.25000 637.00 OVERSEEDING | | | 0270 27104 36.000 LB | 23.00000 828.00| 20.00000 720.00| 18.00000 648.00 LEGUME SEED | | | 0280 27105 22.000 LB | 8.00000 176.00| 11.00000 242.00| 10.00000 220.00 LEGUME OVERSEEDING | | | 0290 27215 1.000 TON | 900.00000 900.00| 800.00000 800.00| 683.00000 683.00 FERTILIZER(15-30-15) | | | 0300 27250 6.000 TON | 250.00000 1500.00| 230.00000 1380.00| 210.00000 1260.00 LIME | | | 0310 27321 960.000 SY | 4.00000 3840.00| 4.00000 3840.00| 3.25000 3120.00 PROTECTIVE COVERING EC-2 | | | 0320 27415 36.000 EA | 275.00000 9900.00| 250.00000 9000.00| 158.00000 5688.00 CHECK DAM(ROCK) TY. II | | | 0330 27422 2.000 EA | 1400.00000 2800.00| 2000.00000 4000.00| 2000.00000 4000.00 DEWATERING BASIN | | | 0340 27430 472.000 CY | 1.00000 472.00| 1.00000 472.00| 10.00000 4720.00 SILTATION CONTROL EXCAVATION | | | 0350 27500 187.000 SY | 7.00000 1309.00| 2.00000 374.00| 3.00000 561.00 GEOTEXTILE FABRIC | | | 0360 27505 2664.000 LF | 3.50000 9324.00| 5.00000 13320.00| 2.50000 6660.00 TEMP. SILT FENCE | | | 0370 50108 33.000 SF | 18.00000 594.00| 17.50000 577.50| 20.00000 660.00 SIGN PANEL | | | 0380 50204 29.000 LF | 7.00000 203.00| 20.00000 580.00| 75.00000 2175.00 SIGN POST WOOD 4" X 4" | | | 0390 50206 31.000 LF | 10.00000 310.00| 20.00000 620.00| 100.00000 3100.00 SIGN POST WOOD 6" X 6" | | | 0400 51910 1026.000 LF | 12.00000 12312.00| 4.60000 4719.60| 2.50000 2565.00 SAW CUT | | | 0410 51950 LUMP| 28000.00000 28000.00| 50000.00000 50000.00| 60000.00000 60000.00 TEMP. SIGNALIZATION | | | 0420 54105 2200.000 LF | 1.30000 2860.00| 2.50000 5500.00| 2.31000 5082.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0430 54242 99.000 EA | 3.50000 346.50| 8.00000 792.00| 7.35000 727.65 TEMP. PAVE. MARKER 2 WAY | | | 0440 54512 1950.000 LF | 1.30000 2535.00| 1.40000 2730.00| 1.26000 2457.00 CONSTR.PAVE.MARK. (TY.D,CL.II)4" | | | 0450 54516 690.000 LF | 2.60000 1794.00| 2.80000 1932.00| 2.52000 1738.80 CONSTR.PAVE.MARK. (TY.D,CL.II)8" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : A14 -4 TABULATION OF BIDS CALL ORDER : A14 CONTRACT ID : C00079898M01 COUNTIES : CAMPBELL LETTING DATE : 01/23/08 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) W210 |( 2 ) D172 |( 3 ) E009 |BURLEIGH CONSTRUCTION CO.,I |DLB, INC. |W. C. ENGLISH, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0460 54524 24.000 LF | 9.00000 216.00| 8.30000 199.20| 7.56000 181.44 CONSTR.PAVE.MARK. (TY.D,CL.II)24" | | | 0470 61190 12.000 EA | 11000.00000 132000.00| 8800.00000 105600.00| 13300.00000 159600.00 PRESTR. CONC. SLAB 4' X 18" X(+40' - | | | 45') | | | 0480 62010 93.000 LF | 140.00000 13020.00| 160.00000 14880.00| 240.00000 22320.00 CONCRETE PARAPET | | | 0490 64011 377.000 CY | 95.00000 35815.00| 90.00000 33930.00| 100.00000 37700.00 STRUCTURE EXCAVATION | | | 0500 64110 540.000 LF | 58.00000 31320.00| 52.00000 28080.00| 55.00000 29700.00 STEEL PILES 10" | | | 0510 64755 18.000 EA | 140.00000 2520.00| 150.00000 2700.00| 100.00000 1800.00 PILE POINT FOR 10" STEEL PILE | | | 0520 65013 120.000 CY | 725.00000 87000.00| 700.00000 84000.00| 800.00000 96000.00 CONCRETE CLASS A3 | | | 0530 65200 4900.000 LB | 1.00000 4900.00| 0.95000 4655.00| 1.85000 9065.00 REINF. STEEL | | | 0540 65205 7160.000 LB | 1.20000 8592.00| 1.12000 8019.20| 2.00000 14320.00 EPOXY COATED REINF. STEEL | | | 0550 66120 2.000 EA | 8000.00000 16000.00| 30000.00000 60000.00| 35000.00000 70000.00 COFFERDAM | | | 0560 66127 98.000 TON | 45.00000 4410.00| 42.00000 4116.00| 70.00000 6860.00 DRY RIPRAP CL.I 26" | | | 0570 66920 18.000 CY | 1100.00000 19800.00| 1000.00000 18000.00| 1100.00000 19800.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE SUBSTRUCTURE REPAIR | | | 0580 68900 LUMP| 27000.00000 27000.00| 35000.00000 35000.00| 15000.00000 15000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. (# 1071) | | | SECTION TOTALS | $ 884,677.50| $ 999,699.10| $ 1,030,912.89 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 884,677.50| $ 999,699.10| $ 1,030,912.89 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : A16 -1 TABULATION OF BIDS CALL ORDER : A16 CONTRACT ID : C00016445C01B COUNTIES : BRIDGEWATER LETTING DATE : 01/23/08 10:00 AM DISTRICT : 08 CONTRACT TIME : 10/31/08 COMPLETION DATE PROJECT(S) : 0042-176-101, M501 FED # NONE CONTRACT DESCRIPTION: INTERSECTION IMPROVEMENT AT MT. CRAWFORD AVENUE BRIDGEWATER SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 H533 HOWDYSHELL EXCAVATING, INC. $ 481,874.50 100.0000% 2 P020 F. CLAYTON PLECKER & SONS, INC. $ 619,704.05 128.6028% 3 F451 FIELDER'S CHOICE ENTERPRISES, INC. $ 654,816.00 135.8893% 4 D172 DLB, INC. $ 696,046.75 144.4456% ==================================================================================================================================== |( 1 ) H533 |( 2 ) P020 |( 3 ) F451 |HOWDYSHELL EXCAVATING, INC. |F. CLAYTON PLECKER & SONS, |FIELDER'S CHOICE ENTERPRISES, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 STATE CONSTRUCTION FUNDS | | | 0010 00100 LUMP| 35000.00000 35000.00| 45000.00000 45000.00| 49000.00000 49000.00 MOBILIZATION | | | 0020 00125 LUMP| 59100.00000 59100.00| 140000.00000 140000.00| 50000.00000 50000.00 GRADING | | | 0030 00306 351.000 MTON| 18.00000 6318.00| 30.00000 10530.00| 50.00000 17550.00 NS SELECT MATERIAL SELECT MATERIAL .. | | | 0040 00588 307.000 M | 47.00000 14429.00| 59.00000 18113.00| 35.00000 10745.00 UNDERDRAIN UD-4 | | | 0050 00590 17.000 M | 47.00000 799.00| 59.00000 1003.00| 39.00000 663.00 COMB. UNDERDRAIN CD-1 | | | 0060 02142 25.000 M | 250.00000 6250.00| 300.00000 7500.00| 384.00000 9600.00 575 MM X 365 MM ELLIPTICAL CONC. PIPE | | | 0070 02192 43.000 M | 600.00000 25800.00| 380.00000 16340.00| 1046.00000 44978.00 770 MM X 490 MM ELLIPTICAL CONC. PIPE | | | 0080 02272 44.000 M | 468.00000 20592.00| 564.00000 24816.00| 824.00000 36256.00 1055 MM X 670 MM ELLIPTICAL CONC. PIPE | | | 0090 06495 1.000 EA | 4500.00000 4500.00| 4800.00000 4800.00| 5057.00000 5057.00 NS END SECTION END SECTION 1055MMX670MM | | | END SECTION ES-1A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : A16 -2 TABULATION OF BIDS CALL ORDER : A16 CONTRACT ID : C00016445C01B COUNTIES : BRIDGEWATER LETTING DATE : 01/23/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) H533 |( 2 ) P020 |( 3 ) F451 |HOWDYSHELL EXCAVATING, INC. |F. CLAYTON PLECKER & SONS, |FIELDER'S CHOICE ENTERPRISES, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 06740 2.000 EA | 5250.00000 10500.00| 4770.00000 9540.00| 4400.00000 8800.00 DROP INLET DI-1 | | | 0110 06818 1.000 EA | 4000.00000 4000.00| 5000.00000 5000.00| 6000.00000 6000.00 DROP INLET DI-3B, L= 1.8 M | | | 0120 06819 2.000 EA | 4100.00000 8200.00| 4860.00000 9720.00| 6300.00000 12600.00 DROP INLET DI-3B, L= 2.4 M | | | 0130 06820 1.000 EA | 4250.00000 4250.00| 4600.00000 4600.00| 6700.00000 6700.00 DROP INLET DI-3B, L= 3.0 M | | | 0140 07508 1.000 EA | 3900.00000 3900.00| 3900.00000 3900.00| 4550.00000 4550.00 DROP INLET DI-7 | | | 0150 09055 2.000 M | 3400.00000 6800.00| 875.00000 1750.00| 4300.00000 8600.00 MANHOLE MH-2 | | | 0160 09215 4.000 SQ M| 100.00000 400.00| 71.50000 286.00| 1000.00000 4000.00 PAVED DITCH PG-5 | | | 0170 10128 380.000 MTON| 22.00000 8360.00| 30.00000 11400.00| 42.00000 15960.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0180 10607 331.000 MTON| 95.00000 31445.00| 106.00000 35086.00| 120.00000 39720.00 ASPHALT CONCRETE TY. SM-12.5A | | | 0190 10612 304.000 MTON| 85.00000 25840.00| 94.00000 28576.00| 107.00000 32528.00 ASPHALT CONCRETE BASE COURSE TY. BM-25. | | | 0200 10630 2959.000 SQ M| 1.50000 4438.50| 3.95000 11688.05| 6.50000 19233.50 FLEXIBLE PAVEMENT PLANING | | | 0210 11040 142.000 SQ M| 55.00000 7810.00| 51.00000 7242.00| 100.00000 14200.00 CONCRETE ENTRANCE PAVE. 175 MM | | | 0220 11070 224.000 M | 30.00000 6720.00| 10.00000 2240.00| 10.00000 2240.00 NS SAW CUT SAW CUT ASPHALT CONC. | | | (FULL DEPTH) | | | 0230 11070 224.000 M | 1.00000 224.00| 10.00000 2240.00| 10.00000 2240.00 NS SAW CUT SAW CUT HYDR. CEMENT | | | CONC(FULL DEPTH) | | | 0240 12020 60.000 M | 55.00000 3300.00| 51.00000 3060.00| 47.50000 2850.00 STD. CURB CG-2 | | | 0250 12022 44.000 M | 63.00000 2772.00| 59.00000 2596.00| 47.75000 2101.00 RADIAL CURB CG-2 | | | 0260 12600 143.000 M | 70.00000 10010.00| 65.00000 9295.00| 50.00000 7150.00 STD. COMB. CURB & GUTTER CG-6 | | | 0270 12940 47.000 SQ M| 100.00000 4700.00| 99.00000 4653.00| 16.50000 775.50 ENTRANCE GUTTER CG-9D | | | 0280 13108 27.000 SQ M| 240.00000 6480.00| 268.00000 7236.00| 132.00000 3564.00 CG-12 DETECTABLE WARNING SURFACE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : A16 -3 TABULATION OF BIDS CALL ORDER : A16 CONTRACT ID : C00016445C01B COUNTIES : BRIDGEWATER LETTING DATE : 01/23/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) H533 |( 2 ) P020 |( 3 ) F451 |HOWDYSHELL EXCAVATING, INC. |F. CLAYTON PLECKER & SONS, |FIELDER'S CHOICE ENTERPRISES, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0290 13220 238.000 SQ M| 50.00000 11900.00| 46.00000 10948.00| 44.00000 10472.00 HYDRAULIC CEMENT CONC. SIDEWALK 100 MM | | | 0300 24100 500.000 HR | 0.10000 50.00| 1.00000 500.00| 25.00000 12500.00 ALLAYING DUST | | | 0310 24150 6.000 EA | 300.00000 1800.00| 500.00000 3000.00| 250.00000 1500.00 TYPE III BARRICADE 1.2 M | | | 0320 24152 2.000 EA | 400.00000 800.00| 500.00000 1000.00| 500.00000 1000.00 TYPE III BARRICADE 2.4 M | | | 0330 24160 35.000 SQ M| 240.00000 8400.00| 150.00000 5250.00| 202.00000 7070.00 CONSTRUCTION SIGNS | | | 0340 24260 180.000 MTON| 18.00000 3240.00| 30.00000 5400.00| 45.00000 8100.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0350 24278 4500.000 DAY | 1.00000 4500.00| 1.30000 5850.00| 1.00000 4500.00 GROUP 2 CHANNELIZING DEVICES | | | 0360 24279 4400.000 HR | 5.00000 22000.00| 6.00000 26400.00| 7.25000 31900.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0370 24282 2500.000 HR | 18.00000 45000.00| 20.00000 50000.00| 16.00000 40000.00 FLAGGER SERVICE | | | 0380 24410 387.000 SQ M| 4.00000 1548.00| 12.00000 4644.00| 30.00000 11610.00 DEMOLITION OF PAVEMENT | | | 0390 24535 5.000 EA | 250.00000 1250.00| 750.00000 3750.00| 650.00000 3250.00 NS ADJUST EXIST. ADJUST EXIST. WATER | | | VALVE & BOX | | | 0400 25506 4.000 MO | 2500.00000 10000.00| 1000.00000 4000.00| 4000.00000 16000.00 FIELD OFFICE TY.II | | | 0410 27022 1.000 HA | 2000.00000 2000.00| 3500.00000 3500.00| 8200.00000 8200.00 TOPSOIL CL. B 50 MM | | | 0420 27102 45.000 KG | 40.00000 1800.00| 35.20000 1584.00| 36.00000 1620.00 REGULAR SEED | | | 0430 27103 23.000 KG | 10.00000 230.00| 10.00000 230.00| 25.00000 575.00 OVERSEEDING | | | 0440 27215 1.000 MTON| 300.00000 300.00| 550.00000 550.00| 1000.00000 1000.00 FERTILIZER(15-30-15) | | | 0450 27250 1.000 MTON| 70.00000 70.00| 200.00000 200.00| 1000.00000 1000.00 LIME | | | 0460 27288 1.000 HA | 300.00000 300.00| 2500.00000 2500.00| 4000.00000 4000.00 EROSION CONTROL MULCH | | | 0470 27430 66.000 CU M| 1.00000 66.00| 1.00000 66.00| 25.00000 1650.00 SILTATION CONTROL EXCAVATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : A16 -4 TABULATION OF BIDS CALL ORDER : A16 CONTRACT ID : C00016445C01B COUNTIES : BRIDGEWATER LETTING DATE : 01/23/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) H533 |( 2 ) P020 |( 3 ) F451 |HOWDYSHELL EXCAVATING, INC. |F. CLAYTON PLECKER & SONS, |FIELDER'S CHOICE ENTERPRISES, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0480 27450 3.000 EA | 50.00000 150.00| 1000.00000 3000.00| 250.00000 750.00 DROP INLET SILT TRAP, TYPE A | | | 0490 27460 4.000 EA | 150.00000 600.00| 1000.00000 4000.00| 175.00000 700.00 DROP INLET SILT TRAP, TYPE B | | | 0500 27506 400.000 M | 1.00000 400.00| 9.85000 3940.00| 21.00000 8400.00 TEMP. FILTER BARRIER | | | 0510 40002 20.000 M | 50.00000 1000.00| 50.00000 1000.00| 92.00000 1840.00 20 MM WATER SERVICE LINE | | | 0520 40061 15.000 M | 750.00000 11250.00| 328.00000 4920.00| 815.00000 12225.00 150 MM DI WATER MAIN | | | 0530 40121 14.000 M | 950.00000 13300.00| 656.00000 9184.00| 1020.00000 14280.00 300 MM DI WATER MAIN | | | 0540 41820 1.000 EA | 3500.00000 3500.00| 3000.00000 3000.00| 2675.00000 2675.00 FIRE HYDRANT | | | 0550 41976 6.000 EA | 400.00000 2400.00| 1500.00000 9000.00| 650.00000 3900.00 RELOC. EXIST. WATER METER & BOX | | | 0560 41977 5.000 EA | 200.00000 1000.00| 500.00000 2500.00| 550.00000 2750.00 ADJUST EXIST. WATER METER BOX | | | 0570 42765 3.000 EA | 300.00000 900.00| 750.00000 2250.00| 825.00000 2475.00 ADJUST EXIST FRAME & COVER | | | 0580 54105 305.000 M | 5.00000 1525.00| 3.80000 1159.00| 10.00000 3050.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0590 54510 40.000 M | 5.00000 200.00| 3.80000 152.00| 20.00000 800.00 CONSTR.PAVE.MARK. (TY.D,CL.I)100 MM | | | 0600 56006 3.000 EA | 800.00000 2400.00| 1580.00000 4740.00| 1500.00000 4500.00 JUNCTION BOX JB-3A, 3B OR 3C | | | 0610 56030 35.000 M | 7.00000 245.00| 22.00000 770.00| 21.00000 735.00 50 MM CONDUIT | | | 0620 56042 80.000 M | 55.00000 4400.00| 132.00000 10560.00| 128.00000 10240.00 NS CONDUIT CONDUIT 50 MM BORED CONDUIT | | | 0630 56200 59.000 M | 7.00000 413.00| 33.00000 1947.00| 32.00000 1888.00 TRENCH EXCAVATION ECI-1 | | | SECTION TOTALS | $ 481,874.50| $ 619,704.05| $ 654,816.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 481,874.50| $ 619,704.05| $ 654,816.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : A22 -1 TABULATION OF BIDS CALL ORDER : A22 CONTRACT ID : C00017193C02 COUNTIES : FRANKLIN LETTING DATE : 01/23/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 06/12/09 COMPLETION DATE PROJECT(S) : 0634-033-279,C502 FED # STP-033-2(016) 0634-033-279,C502 FED # STP-033-2(016) CONTRACT DESCRIPTION: 0.74 MI. GRADE, DRAIN, ASP. PAVE. & INCIDENTALS FROM: 0.23 MI. S. RTE. 635 S. TO: 0.47 MI. N. RTE. 635 N. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P680 PHILLIPS CONSTRUCTION, LLC $ 3,360,021.89 100.0000% 2 B319 BRANCH HIGHWAYS, INC. $ 3,494,876.00 104.0135% 3 W048 W-L CONSTRUCTION & PAVING, INC. $ 3,648,564.30 108.5875% 4 D172 DLB, INC. $ 3,865,232.05 115.0359% 5 K108 KANAWHA STONE COMPANY, INC. $ 3,941,631.05 117.3097% 6 S138 SOWERS CONSTRUCTION CO., INC. $ 4,127,418.15 122.8390% 7 E009 W. C. ENGLISH, INCORPORATED $ 4,435,489.20 132.0077% 8 H004 HALEY, CHISHOLM & MORRIS, INC. $ 4,765,931.00 141.8423% 9 K006 KEY CONSTRUCTION COMPANY, INCORPORATED $ 4,784,430.50 142.3928% ==================================================================================================================================== |( 1 ) P680 |( 2 ) B319 |( 3 ) W048 |PHILLIPS CONSTRUCTION, LLC |BRANCH HIGHWAYS, INC. |W-L CONSTRUCTION & PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY ITEMS | | | 0010 00100 LUMP| 180252.32000 180252.32| 204000.00000 204000.00| 115298.87000 115298.87 MOBILIZATION | | | 0020 00101 LUMP| 98431.75000 98431.75| 30000.00000 30000.00| 86899.77000 86899.77 CONSTRUCTION SURVEYING | | | 0030 00110 1.000 LS | 55149.90000 55149.90| 105990.00000 105990.00| 124244.00000 124244.00 CLEARING AND GRUBBING | | | 0040 00120 98939.000 CY | 8.01000 792501.39| 10.00000 989390.00| 12.60000 1246631.40 REGULAR EXCAVATION | | | 0050 00140 22274.000 CY | 7.32000 163045.68| 3.00000 66822.00| 5.43000 120947.82 BORROW EXCAVATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : A22 -2 TABULATION OF BIDS CALL ORDER : A22 CONTRACT ID : C00017193C02 COUNTIES : FRANKLIN LETTING DATE : 01/23/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) P680 |( 2 ) B319 |( 3 ) W048 |PHILLIPS CONSTRUCTION, LLC |BRANCH HIGHWAYS, INC. |W-L CONSTRUCTION & PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0060 00211 1521.000 CY | 6.42000 9764.82| 30.00000 45630.00| 24.23000 36853.83 MINOR STRUCTURE EXCAV. PIPE CULVERT | | | 0070 00506 164.000 TON | 19.30000 3165.20| 35.00000 5740.00| 21.21000 3478.44 NS BEDDING MATL. AGGR. NO. BEDDING MATL | | | AGGR. NO. 57 | | | 0080 00525 39.000 CY | 814.58000 31768.62| 570.00000 22230.00| 1058.52000 41282.28 CONCRETE CLASS A3 MISC. | | | 0090 00590 136.000 LF | 8.93000 1214.48| 14.00000 1904.00| 17.80000 2420.80 COMB. UNDERDRAIN CD-1 | | | 0100 00595 138.000 LF | 13.58000 1874.04| 4.50000 621.00| 17.79000 2455.02 OUTLET PIPE | | | 0110 00596 5.000 EA | 441.96000 2209.80| 480.00000 2400.00| 595.01000 2975.05 ENDWALL EW-12 | | | 0120 01150 541.000 LF | 38.54000 20850.14| 50.00000 27050.00| 32.66000 17669.06 15" PIPE | | | 0130 01180 422.000 LF | 53.26000 22475.72| 68.00000 28696.00| 41.14000 17361.08 18" PIPE | | | 0140 01240 376.000 LF | 59.60000 22409.60| 85.00000 31960.00| 49.88000 18754.88 24" PIPE | | | 0150 01302 162.000 LF | 84.70000 13721.40| 110.00000 17820.00| 76.28000 12357.36 30" CONC. PIPE | | | 0160 01422 172.000 LF | 162.76000 27994.72| 175.00000 30100.00| 161.57000 27790.04 42" CONC. PIPE | | | 0170 01482 568.000 LF | 158.61000 90090.48| 170.00000 96560.00| 156.07000 88647.76 48" CONC. PIPE | | | 0180 04130 42.000 LF | 43.88000 1842.96| 52.00000 2184.00| 78.10000 3280.20 21" X 15" ARCH PIPE | | | 0190 04220 60.000 LF | 69.06000 4143.60| 67.00000 4020.00| 73.75000 4425.00 35" X 24" ARCH PIPE | | | 0200 07508 3.000 EA | 3787.96000 11363.88| 3500.00000 10500.00| 3464.74000 10394.22 DROP INLET DI-7 | | | 0210 07510 3.000 EA | 5311.74000 15935.22| 4000.00000 12000.00| 5005.18000 15015.54 DROP INLET DI-7A | | | 0220 07512 2.000 EA | 5473.26000 10946.52| 4300.00000 8600.00| 4943.77000 9887.54 DROP INLET DI-7B | | | 0230 08965 4.000 EA | 3933.06000 15732.24| 4500.00000 18000.00| 3774.38000 15097.52 DROP INLET DI-13 TY.II | | | 0240 09056 79.000 LF | 578.14000 45673.06| 400.00000 31600.00| 611.59000 48315.61 MANHOLE MH-1 OR 2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : A22 -3 TABULATION OF BIDS CALL ORDER : A22 CONTRACT ID : C00017193C02 COUNTIES : FRANKLIN LETTING DATE : 01/23/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) P680 |( 2 ) B319 |( 3 ) W048 |PHILLIPS CONSTRUCTION, LLC |BRANCH HIGHWAYS, INC. |W-L CONSTRUCTION & PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0250 09057 6.000 EA | 485.27000 2911.62| 500.00000 3000.00| 365.55000 2193.30 FRAME & COVER MH-1 | | | 0260 09126 1.000 EA | 1759.42000 1759.42| 1400.00000 1400.00| 1601.43000 1601.43 ENERGY DISSIPATOR EG-1A | | | 0270 09150 38.000 TON | 51.08000 1941.04| 65.00000 2470.00| 44.24000 1681.12 EROSION CONTROL STONE CLASS I, EC-1 | | | 0280 09152 60.000 TON | 50.21000 3012.60| 77.00000 4620.00| 36.76000 2205.60 EROSION CONTROL STONE CLASS II, EC-1 | | | 0290 09185 584.000 SY | 56.38000 32925.92| 106.00000 61904.00| 56.31000 32885.04 PAVED DITCH PG-2A | | | 0300 09215 617.000 SY | 62.51000 38568.67| 95.00000 58615.00| 62.31000 38445.27 PAVED DITCH PG-5 | | | 0310 09225 13.000 SY | 176.47000 2294.11| 152.00000 1976.00| 119.82000 1557.66 PAVED FLUME PG-4 | | | 0320 09248 1.000 EA | 1225.55000 1225.55| 3600.00000 3600.00| 4469.21000 4469.21 DITCH FLUME CONNECTOR PG-7 | | | 0330 09250 4.000 EA | 574.72000 2298.88| 650.00000 2600.00| 300.00000 1200.00 SLOPE DRAIN | | | 0340 10065 2185.000 TON | 19.18000 41908.30| 4.00000 8740.00| 20.94000 45753.90 AGGR. MATL. NO. 1 | | | 0350 10128 7421.000 TON | 19.89000 147603.69| 17.00000 126157.00| 17.80000 132093.80 AGGR. BASE MATL. TY. I NO. 21B | | | 0360 10416 3115.000 GAL | 3.99000 12428.85| 3.20000 9968.00| 3.89000 12117.35 LIQUID ASPHALT | | | 0370 10482 73.000 TON | 82.73000 6039.29| 68.00000 4964.00| 80.88000 5904.24 COVER MATL. AGGR. NO. 8P | | | 0380 10485 49.000 TON | 119.12000 5836.88| 97.00000 4753.00| 116.46000 5706.54 NS COVER MATERIAL COVER MATERIAL AGGR. | | | NO. 9 | | | 0390 10495 400.000 HR | 20.84000 8336.00| 20.00000 8000.00| 20.00000 8000.00 PILOT VEHICLES | | | 0400 10635 1646.000 TON | 92.90000 152913.40| 83.00000 136618.00| 90.82000 149489.72 ASPHALT CONCRETE TY. SM-9.5A | | | 0410 10642 6263.000 TON | 75.99000 475925.37| 68.00000 425884.00| 74.29000 465278.27 ASPHALT CONCRETE TY. BM-25.0A | | | 0420 12020 30.000 LF | 18.39000 551.70| 45.00000 1350.00| 29.95000 898.50 STD. CURB CG-2 | | | 0430 12022 108.000 LF | 20.84000 2250.72| 45.00000 4860.00| 33.55000 3623.40 RADIAL CURB CG-2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : A22 -4 TABULATION OF BIDS CALL ORDER : A22 CONTRACT ID : C00017193C02 COUNTIES : FRANKLIN LETTING DATE : 01/23/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) P680 |( 2 ) B319 |( 3 ) W048 |PHILLIPS CONSTRUCTION, LLC |BRANCH HIGHWAYS, INC. |W-L CONSTRUCTION & PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0440 12322 1286.000 LF | 14.22000 18286.92| 12.00000 15432.00| 13.90000 17875.40 ASPHALT CONCRETE CURB TY. MC-3B | | | 0450 12505 51.000 TON | 249.65000 12732.15| 204.00000 10404.00| 244.07000 12447.57 ASPHALT CONCRETE, CURB BACKUP MATERIAL | | | 0460 13310 63.000 LF | 98.04000 6176.52| 70.00000 4410.00| 83.87000 5283.81 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0470 13312 1.000 EA | 2573.66000 2573.66| 1700.00000 1700.00| 2036.90000 2036.90 GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0480 13320 3400.000 LF | 19.49000 66266.00| 14.50000 49300.00| 17.37000 59058.00 GUARDRAIL GR-2 | | | 0490 13331 200.000 LF | 22.06000 4412.00| 14.50000 2900.00| 17.37000 3474.00 RAD. GUARDRAIL GR-2 | | | 0500 13345 10.000 EA | 2818.77000 28187.70| 1800.00000 18000.00| 2156.72000 21567.20 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0510 24100 308.000 HR | 24.02000 7398.16| 22.00000 6776.00| 30.00000 9240.00 ALLAYING DUST | | | 0520 24152 4.000 EA | 257.37000 1029.48| 700.00000 2800.00| 251.62000 1006.48 TYPE III BARRICADE 8' | | | 0530 24160 300.000 SF | 15.31000 4593.00| 32.00000 9600.00| 14.98000 4494.00 CONSTRUCTION SIGNS | | | 0540 24260 2650.000 TON | 19.55000 51807.50| 14.50000 38425.00| 19.26000 51039.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0550 24278 8200.000 DAY | 0.64000 5248.00| 0.30000 2460.00| 1.00000 8200.00 GROUP 2 CHANNELIZING DEVICES | | | 0560 24282 2400.000 HR | 18.68000 44832.00| 15.00000 36000.00| 21.04000 50496.00 FLAGGER SERVICE | | | 0570 24288 3000.000 DAY | 1.35000 4050.00| 2.10000 6300.00| 1.32000 3960.00 WARNING LIGHT TY. B | | | 0580 24400 13.000 UNIT| 216.79000 2818.27| 250.00000 3250.00| 100.00000 1300.00 OBSCURING ROADWAY | | | 0590 24430 7953.000 SY | 1.34000 10657.02| 5.00000 39765.00| 2.59000 20598.27 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0600 25507 14.000 MO | 1423.40000 19927.60| 1650.00000 23100.00| 1454.84000 20367.76 FIELD OFFICE TY.III | | | 0610 26117 4183.000 TON | 21.53000 90059.99| 40.00000 167320.00| 26.75000 111895.25 DRY RIPRAP CL. AI | | | 0620 26119 1419.000 TON | 37.10000 52644.90| 42.00000 59598.00| 12.50000 17737.50 DRY RIPRAP CL.I 18" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : A22 -5 TABULATION OF BIDS CALL ORDER : A22 CONTRACT ID : C00017193C02 COUNTIES : FRANKLIN LETTING DATE : 01/23/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) P680 |( 2 ) B319 |( 3 ) W048 |PHILLIPS CONSTRUCTION, LLC |BRANCH HIGHWAYS, INC. |W-L CONSTRUCTION & PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0630 26225 85.000 TON | 46.46000 3949.10| 65.00000 5525.00| 12.50000 1062.50 DRY RIPRAP CL.II 24" | | | 0640 26239 233.000 TON | 46.46000 10825.18| 60.00000 13980.00| 12.50000 2912.50 DRY RIPRAP CL.II 38" | | | 0650 26271 6489.000 TON | 21.98000 142628.22| 15.00000 97335.00| 12.50000 81112.50 NS DRY RIPRAP DRY RIPRAP CLASS I | | | 0660 27102 2112.000 LB | 13.48000 28469.76| 9.00000 19008.00| 11.08000 23400.96 REGULAR SEED | | | 0670 27103 1020.000 LB | 3.68000 3753.60| 3.00000 3060.00| 5.99000 6109.80 OVERSEEDING | | | 0680 27104 208.000 LB | 24.51000 5098.08| 13.00000 2704.00| 21.57000 4486.56 LEGUME SEED | | | 0690 27105 130.000 LB | 24.51000 3186.30| 6.00000 780.00| 16.77000 2180.10 LEGUME OVERSEEDING | | | 0700 27215 5.000 TON | 857.89000 4289.45| 520.00000 2600.00| 659.00000 3295.00 FERTILIZER(15-30-15) | | | 0710 27250 32.000 TON | 122.55000 3921.60| 110.00000 3520.00| 121.02000 3872.64 LIME | | | 0720 27321 2518.000 SY | 1.83000 4607.94| 1.50000 3777.00| 2.46000 6194.28 PROTECTIVE COVERING EC-2 | | | 0730 27337 910.000 SY | 26.35000 23978.50| 33.00000 30030.00| 3.00000 2730.00 TEMP. DIVERSION CHANNEL LINING CL. B | | | 0740 27340 500.000 CY | 12.73000 6365.00| 9.00000 4500.00| 10.00000 5000.00 TEMP. DIVERSION CHANNEL EXCAVATION | | | 0750 27410 11.000 EA | 307.54000 3382.94| 165.00000 1815.00| 197.70000 2174.70 CHECK DAM, ROCK TY. I | | | 0760 27415 78.000 EA | 329.15000 25673.70| 160.00000 12480.00| 227.65000 17756.70 CHECK DAM(ROCK) TY. II | | | 0770 27422 8.000 EA | 964.44000 7715.52| 1200.00000 9600.00| 1500.00000 12000.00 DEWATERING BASIN | | | 0780 27430 1697.000 CY | 5.42000 9197.74| 11.00000 18667.00| 1.00000 1697.00 SILTATION CONTROL EXCAVATION | | | 0790 27450 8.000 EA | 205.59000 1644.72| 350.00000 2800.00| 234.46000 1875.68 DROP INLET SILT TRAP, TYPE A | | | 0800 27505 3958.000 LF | 2.18000 8628.44| 1.75000 6926.50| 3.41000 13496.78 TEMP. SILT FENCE | | | 0810 27506 2666.000 LF | 2.63000 7011.58| 1.25000 3332.50| 3.41000 9091.06 TEMP. FILTER BARRIER | | | 0820 27545 1640.000 CY | 9.16000 15022.40| 15.50000 25420.00| 12.93000 21205.20 STORM WATER MANAGEMENT BASIN EXCAVATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : A22 -6 TABULATION OF BIDS CALL ORDER : A22 CONTRACT ID : C00017193C02 COUNTIES : FRANKLIN LETTING DATE : 01/23/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) P680 |( 2 ) B319 |( 3 ) W048 |PHILLIPS CONSTRUCTION, LLC |BRANCH HIGHWAYS, INC. |W-L CONSTRUCTION & PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0830 27564 6.000 LF | 1420.17000 8521.02| 8100.00000 48600.00| 1182.86000 7097.16 STORM WATER MANAGEMENT RISER PIPE 48" | | | 0840 27600 1.000 EA | 2451.11000 2451.11| 1650.00000 1650.00| 300.00000 300.00 CLOSING WELL | | | 0850 54020 19380.000 LF | 0.25000 4845.00| 0.30000 5814.00| 0.24000 4651.20 TYPE A PAVEMENT LINE MARKING 4" | | | 0860 54100 30.000 LF | 12.87000 386.10| 16.20000 486.00| 12.58000 377.40 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREFORMED THERMO PAVE. LINE MARK. 24" | | | 0870 54550 9000.000 LF | 0.49000 4410.00| 0.32000 2880.00| 0.48000 4320.00 CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | 0880 70000 LUMP| 914.58000 914.58| 1450.00000 1450.00| 100.00000 100.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PAR. | | | 007, D-701 | | | 0890 70000 LUMP| 315.55000 315.55| 600.00000 600.00| 100.00000 100.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PAR. | | | 008, D-905 | | | 0900 70200 LUMP| 612.78000 612.78| 900.00000 900.00| 100.00000 100.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 001 | | | 0910 70200 LUMP| 612.78000 612.78| 900.00000 900.00| 100.00000 100.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 002 | | | 0920 70200 LUMP| 612.78000 612.78| 900.00000 900.00| 100.00000 100.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 008 | | | SECTION TOTALS | $ 3,360,021.89| $ 3,494,876.00| $ 3,648,564.30 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,360,021.89| $ 3,494,876.00| $ 3,648,564.30 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : A23 -1 TABULATION OF BIDS CALL ORDER : A23 CONTRACT ID : C00079658C02 COUNTIES : NORFOLK LETTING DATE : 01/23/08 10:00 AM DISTRICT : 05 CONTRACT TIME : 04/15/09 COMPLETION DATE PROJECT(S) : NW00-122-101,B607 FED # NONE NW00-122-101,C502 FED # NONE NW00-122-101 FED # NONE CONTRACT DESCRIPTION: SOUND WALL INST. AND WID. OF WBL BR. OVER MASON CRK. RD. FROM: 0.11 MI. S. FOURTH VIEW ST. TO: 0.03 MI. N. FIRST VIEW ST. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C333 CURTIS CONTRACTING, INC. $ 3,649,552.01 100.0000% 2 E008 ENGLISH CONSTRUCTION COMPANY, INCORPORATED $ 5,183,565.60 142.0329% ==================================================================================================================================== |( 1 ) C333 |( 2 ) E008 |( ) |CURTIS CONTRACTING, INC. |ENGLISH CONSTRUCTION COMPAN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE ITEMS | | | 0010 00100 LUMP| 210000.00000 210000.00| 273000.00000 273000.00| MOBILIZATION | | | 0020 00120 400.000 CY | 65.40000 26160.00| 100.00000 40000.00| REGULAR EXCAVATION | | | 0030 00280 150.000 CY | 48.09000 7213.50| 60.00000 9000.00| SELECT MATL. TY. II MIN. CBR-20 | | | 0040 09225 68.000 SY | 98.18000 6676.24| 100.00000 6800.00| PAVED FLUME PG-4 | | | 0050 10610 648.000 TON | 91.77000 59466.96| 84.00000 54432.00| ASPHALT CONCRETE TY. IM-19.0A | | | 0060 10630 11775.000 SY | 2.75000 32381.25| 2.00000 23550.00| FLEXIBLE PAVEMENT PLANING | | | 0070 10635 165.000 TON | 112.08000 18493.20| 222.00000 36630.00| ASPHALT CONCRETE TY. SM-9.5A | | | 0080 10642 990.000 TON | 89.20000 88308.00| 222.00000 219780.00| ASPHALT CONCRETE TY. BM-25.0A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : A23 -2 TABULATION OF BIDS CALL ORDER : A23 CONTRACT ID : C00079658C02 COUNTIES : NORFOLK LETTING DATE : 01/23/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) C333 |( 2 ) E008 |( ) |CURTIS CONTRACTING, INC. |ENGLISH CONSTRUCTION COMPAN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 11070 2885.000 LF | 1.32000 3808.20| 1.50000 4327.50| NS SAW CUT SAW CUT ASPHALT CONCRETE | | | (6" DEPTH) | | | 0100 12322 2325.000 LF | 7.88000 18321.00| 11.00000 25575.00| ASPHALT CONCRETE CURB TY. MC-3B | | | 0110 12505 15.000 TON | 110.27000 1654.05| 100.00000 1500.00| ASPHALT CONCRETE, CURB BACKUP MATERIAL | | | 0120 13320 575.000 LF | 20.95000 12046.25| 21.00000 12075.00| GUARDRAIL GR-2 | | | 0130 13392 1.000 EA | 1653.98000 1653.98| 1650.00000 1650.00| FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0140 13393 2.000 EA | 385.93000 771.86| 385.00000 770.00| FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0150 13496 183.000 LF | 112.68000 20620.44| 60.00000 10980.00| TRAF. BARR. SER. CONC. DOUBLE FACE PAR. | | | MB-11A | | | 0160 13604 1.000 EA | 8050.66000 8050.66| 5450.00000 5450.00| IMPACT ATTEN. SER. TY. 1 (TL-3>45 MPH) | | | 0170 13755 51600.000 SF | 32.40000 1671840.00| 59.00000 3044400.00| PRECAST CONC. SOUND BARR. WALL | | | ABSORPTIVE | | | 0180 24100 400.000 HR | 16.54000 6616.00| 25.00000 10000.00| ALLAYING DUST | | | 0190 24160 342.000 SF | 35.53000 12151.26| 36.50000 12483.00| CONSTRUCTION SIGNS | | | 0200 24272 125.000 HR | 22.05000 2756.25| 50.00000 6250.00| TRUCK MOUNTED ATTENUATOR | | | 0210 24278 4680.000 DAY | 0.58000 2714.40| 1.00000 4680.00| GROUP 2 CHANNELIZING DEVICES | | | 0220 24281 125.000 HR | 5.51000 688.75| 20.00000 2500.00| ELECTRONIC ARROW | | | 0230 24297 3702.000 LF | 20.70000 76631.40| 30.00000 111060.00| TRAF. BARRIER SERVICE CONC. DOUBLE FACE | | | 0240 24430 1450.000 SY | 20.71000 30029.50| 40.00000 58000.00| DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0250 24601 2580.000 LF | 2.21000 5701.80| 2.25000 5805.00| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL * | | | 0260 24617 2580.000 LF | 9.58000 24716.40| 9.00000 23220.00| NS REUSE GUARDRAIL REUSE GUARDRAIL * | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : A23 -3 TABULATION OF BIDS CALL ORDER : A23 CONTRACT ID : C00079658C02 COUNTIES : NORFOLK LETTING DATE : 01/23/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) C333 |( 2 ) E008 |( ) |CURTIS CONTRACTING, INC. |ENGLISH CONSTRUCTION COMPAN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 25505 13.000 MO | 3293.44000 42814.72| 3000.00000 39000.00| FIELD OFFICE TY.I | | | 0280 27022 1.000 ACRE| 20133.00000 20133.00| 20000.00000 20000.00| TOPSOIL CLASS B 2" | | | 0290 27102 82.000 LB | 44.11000 3617.02| 42.00000 3444.00| REGULAR SEED | | | 0300 27103 51.000 LB | 16.54000 843.54| 36.00000 1836.00| OVERSEEDING | | | 0310 27215 1.000 TON | 441.06000 441.06| 1100.00000 1100.00| FERTILIZER(15-30-15) | | | 0320 27250 1.000 TON | 110.26000 110.26| 275.00000 275.00| LIME | | | 0330 27321 3433.000 SY | 1.78000 6110.74| 1.50000 5149.50| PROTECTIVE COVERING EC-2 | | | 0340 27415 12.000 EA | 187.07000 2244.84| 500.00000 6000.00| CHECK DAM(ROCK) TY. II | | | 0350 27430 1126.000 CY | 21.00000 23646.00| 5.00000 5630.00| SILTATION CONTROL EXCAVATION | | | 0360 27450 5.000 EA | 187.08000 935.40| 200.00000 1000.00| DROP INLET SILT TRAP, TYPE A | | | 0370 27505 4294.000 LF | 2.28000 9790.32| 3.50000 15029.00| TEMP. SILT FENCE | | | 0380 27506 1886.000 LF | 2.28000 4300.08| 3.00000 5658.00| TEMP. FILTER BARRIER | | | 0390 50412 37.000 LF | 41.90000 1550.30| 55.00000 2035.00| SIGN POST STEEL 12" | | | 0400 50514 2.000 EA | 912.99000 1825.98| 840.00000 1680.00| CONC. FOUND., SSP-VI A 2'9" DIA. X 5'6" | | | DEPTH | | | 0410 50575 9.000 C.Y.| 1199.68000 10797.12| 1440.00000 12960.00| CONC. FOUND. O/H SIGN STRUCTURE | | | 0420 50759 1.000 EA | 1651.77000 1651.77| 500.00000 500.00| RELOC. EXIST. SIGN PANEL TY. SP-1 | | | 0430 50864 1.000 EA | 1909.78000 1909.78| 1300.00000 1300.00| REMOVE-DISPOSE SIGN STRUCT. TY. VI A | | | 0440 50868 1.000 EA | 1393.74000 1393.74| 200.00000 200.00| REMOVE-DISPOSE SIGN STRUCT. TY. WP-2 | | | 0450 51248 1.000 EA | 1948.38000 1948.38| 1850.00000 1850.00| NS CONC. FOUNDATION CONC. FOUNDATION | | | CF-4 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : A23 -4 TABULATION OF BIDS CALL ORDER : A23 CONTRACT ID : C00079658C02 COUNTIES : NORFOLK LETTING DATE : 01/23/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) C333 |( 2 ) E008 |( ) |CURTIS CONTRACTING, INC. |ENGLISH CONSTRUCTION COMPAN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0460 51460 2.000 EA | 1470.93000 2941.86| 1550.00000 3100.00| WOOD POLE CL. 4 40' | | | 0470 51614 165.000 LF | 2.65000 437.25| 1.50000 247.50| NS CONDUCTOR CABLE CONDUCTOR CABLE 18/4 | | | PAIR CONDUCTOR CABLES | | | 0480 51728 160.000 LF | 9.37000 1499.20| 10.00000 1600.00| SPAN WIRE 1/4" | | | 0490 51961 4.000 EA | 745.39000 2981.56| 260.00000 1040.00| NS MODIFY MODIFY EXIST. LUM. CKT. | | | 0500 51962 1.000 EA | 1909.78000 1909.78| 675.00000 675.00| NS RELOCATE RELOCATE EXIST SGN PNL SP-1 | | | & FLASH. BEACON | | | 0510 51962 1.000 EA | 258.01000 258.01| 425.00000 425.00| NS RELOCATE RELOCATE EXIST. RTMS | | | 0520 51962 1.000 EA | 3452.39000 3452.39| 1400.00000 1400.00| NS RELOCATE RELOCATE EXISTING BUTTERFLY | | | SIGN STRUCT. | | | 0530 51962 1.000 EA | 1290.09000 1290.09| 2225.00000 2225.00| NS RELOCATE RELOCATE EXISTING CONTROL | | | CABINET | | | 0540 51963 1.000 EA | 13766.56000 13766.56| 11500.00000 11500.00| NS REMOVE REMOVE -REINSTALL U'BRG | | | COND. SUPP. SYS. | | | 0550 51963 1.000 EA | 645.05000 645.05| 960.00000 960.00| NS REMOVE REMOVE -DISPOSE CABINET | | | FOUNDATION | | | 0560 51963 19.000 EA | 326.38000 6201.22| 150.00000 2850.00| NS REMOVE REMOVE -DISPOSE EXIST LIGHT | | | POLE & FOUND. | | | 0570 51963 3.000 EA | 258.02000 774.06| 465.00000 1395.00| NS REMOVE REMOVE -DISPOSE EXIST. | | | JUNCTION BOX | | | 0580 51963 2.000 EA | 360.57000 721.14| 750.00000 1500.00| NS REMOVE REMOVE -DISPOSE WOOD POLE | | | 0590 51966 LUMP| 3100.64000 3100.64| 20000.00000 20000.00| NS TESTING TESTING FIBER OPTIC CABLE | | | INSTALL. TESTING | | | 0600 52001 3777.000 LF | 0.77000 2908.29| 0.40000 1510.80| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION REM.-DISPOSE | | | CONDUCTORCABLES | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/04/08 PAGE : A23 -5 TABULATION OF BIDS CALL ORDER : A23 CONTRACT ID : C00079658C02 COUNTIES : NORFOLK LETTING DATE : 01/23/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) C333 |( 2 ) E008 |( ) |CURTIS CONTRACTING, INC. |ENGLISH CONSTRUCTION COMPAN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0610 52001 13625.000 LF | 1.43000 19483.75| 0.40000 5450.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION REMOVE-DISPOSE FIBER | | | OPTIC CABLE | | | 0620 52001 160.000 LF | 1.65000 264.00| 1.20000 192.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION REMOVE-DISPOSE SPAN WIRE| | | 0630 54076 7275.000 LF | 2.59000 18842.25| 2.60000 18915.00| TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0640 54077 600.000 LF | 3.86000 2316.00| 4.00000 2400.00| TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0650 54100 7275.000 LF | 1.93000 14040.75| 2.00000 14550.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | CONSTR.PAVE.MARK. (TY.D,CL.II)6" | | | 0660 54105 7875.000 LF | 0.61000 4803.75| 0.80000 6300.00| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0670 54216 42.000 EA | 27.57000 1157.94| 28.00000 1176.00| REPLACE LENS (SNOW PLOW. RAISED MARKER) | | | 0680 54240 42.000 EA | 27.57000 1157.94| 28.00000 1176.00| TEMP. PAVE. MARKER 1 WAY | | | 0690 54516 600.000 LF | 2.43000 1458.00| 2.50000 1500.00| CONSTR.PAVE.MARK. (TY.D,CL.II)8" | | | 0700 55020 1060.000 LF | 2.76000 2925.60| 2.50000 2650.00| 2 CONDUCTOR CABLE | | | 0710 55040 9871.000 LF | 1.43000 14115.53| 1.60000 15793.60| 4 CONDUCTOR CABLE | | | 0720 55080 4010.000 LF | 0.77000 3087.70| 1.00000 4010.00| 8 CONDUCTOR CABLE | |