E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : 208 -1 TABULATION OF BIDS CALL ORDER : 208 CONTRACT ID : CM208PMA39689 COUNTIES : GILES LETTING DATE : 02/27/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : 0620-017-BI FED # NONE PM-2A-08 FED # NONE PM-2A-08 FED # NONE OTHERS CONTRACT DESCRIPTION: ASPHALT PLANT MIX - HILLSVILLE & CHRISTIANSBURG RESIDENCY VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 6,219,329.92 100.0000% ==================================================================================================================================== |( 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 10357.000 TON | 36.91000 382276.87| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 44568.000 TON | 70.44000 3139369.92| | ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16340 19119.000 TON | 72.44000 1384980.36| | ASPHALT CONCRETE TY. SM-9.5D | | | 0040 16365 2166.000 TON | 93.11000 201676.26| | ASPHALT CONCRETE TY. IM-19.0A | | | 0050 16370 1106.000 TON | 98.29000 108708.74| | ASPHALT CONCRETE TY. IM-19.0D | | | 0060 16375 562.000 TON | 75.33000 42335.46| | ASPHALT CONCRETE TY. BM-25.0 | | | 0070 16376 5058.000 TON | 69.45000 351278.10| | ASPH. CONC. TY. BM-25.0T (TRENCHING) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : 208 -2 TABULATION OF BIDS CALL ORDER : 208 CONTRACT ID : CM208PMA39689 COUNTIES : GILES LETTING DATE : 02/27/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 16388 214264.000 SY | 0.84000 179981.76| | FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0090 16389 57232.000 SY | 1.57000 89854.24| | FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0100 51615 3725.000 LF | 3.30000 12292.50| | 14/1 ENCLOSED COND. CABLE | | | 0110 51911 1040.000 LF | 22.00000 22880.00| | NS SAW CUT SAW CUT 3/8" | | | 0120 51911 265.000 LF | 25.85000 6850.25| | NS SAW CUT SAW CUT 5/8" | | | 0130 54020 323570.000 LF | 0.17000 55006.90| | TYPE A PAVEMENT LINE MARKING 4" | | | 0140 54024 200.000 LF | 0.39000 78.00| | TYPE A PAVEMENT LINE MARKING 8" | | | 0150 54031 36.000 MI | 200.00000 7200.00| | PAVEMENT DOTTING | | | 0160 54049 427546.000 LF | 0.34000 145365.64| | TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0170 54050 96890.000 LF | 0.52000 50382.80| | TYPE B CLASS III PAVE. LINE MARKING 6" | | | 0180 54051 29321.000 LF | 0.72000 21111.12| | TYPE B CLASS III PAVE. LINE MARKING 8" | | | 0190 54106 1940.000 SF | 2.81000 5451.40| | ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0200 54217 464.000 EA | 26.40000 12249.60| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 6,219,329.92| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 6,219,329.92| $ | $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : 209 -1 TABULATION OF BIDS CALL ORDER : 209 CONTRACT ID : CM208PMF39716 COUNTIES : HENRY PATRICK LETTING DATE : 02/27/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-2F-08 FED # NONE PM-2F-08 FED # NONE CONTRACT DESCRIPTION: ASPHALT PLANT MIX - MARTINSVILLE RESIDENCY VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 2,586,461.38 100.0000% 2 W048 W-L CONSTRUCTION & PAVING, INC. $ 2,828,616.54 109.3624% ==================================================================================================================================== |( 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 REGULAR BID ITEMS | | | 0010 16242 4993.000 TON | 26.15000 130566.95| 29.35000 146544.55| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 26744.000 TON | 56.15000 1501675.60| 61.40000 1642081.60| ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16370 6336.000 TON | 52.45000 332323.20| 62.55000 396316.80| ASPHALT CONCRETE TY. IM-19.0D | | | 0040 16375 3832.000 TON | 55.35000 212101.20| 59.75000 228962.00| ASPHALT CONCRETE TY. BM-25.0 | | | 0050 16376 781.000 TON | 71.35000 55724.35| 65.75000 51350.75| ASPH. CONC. TY. BM-25.0T (TRENCHING) | | | 0060 16388 362560.000 SY | 0.46000 166777.60| 0.48000 174028.80| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0070 16389 25038.000 SY | 1.35000 33801.30| 1.52000 38057.76| FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0080 51615 1425.000 LF | 3.16000 4503.00| 3.50000 4987.50| 14/1 ENCLOSED COND. CABLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : 209 -2 TABULATION OF BIDS CALL ORDER : 209 CONTRACT ID : CM208PMF39716 COUNTIES : HENRY PATRICK LETTING DATE : 02/27/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 51911 425.000 LF | 21.00000 8925.00| 22.00000 9350.00| NS SAW CUT SAW CUT 3/8" | | | 0100 51911 80.000 LF | 24.75000 1980.00| 35.00000 2800.00| NS SAW CUT SAW CUT 5/8" | | | 0110 54031 22.000 MI | 150.00000 3300.00| 158.00000 3476.00| PAVEMENT DOTTING | | | 0120 54049 261885.000 LF | 0.35000 91659.75| 0.34000 89040.90| TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0130 54050 40922.000 LF | 0.50000 20461.00| 0.48000 19642.56| TYPE B CLASS III PAVE. LINE MARKING 6" | | | 0140 54051 18213.000 LF | 0.66000 12020.58| 0.64000 11656.32| TYPE B CLASS III PAVE. LINE MARKING 8" | | | 0150 54106 269.000 SF | 5.15000 1385.35| 5.00000 1345.00| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0160 54217 374.000 EA | 24.75000 9256.50| 24.00000 8976.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 2,586,461.38| $ 2,828,616.54| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,586,461.38| $ 2,828,616.54| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : 210 -1 TABULATION OF BIDS CALL ORDER : 210 CONTRACT ID : CM208PMK39683 COUNTIES : FRANKLIN BOTETOURT LETTING DATE : 02/27/08 10:00 AM DISTRICT : 02 CRAIG OTHERS CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : 9999-033-BI FED # NONE 9999-033-703, P401 FED # NONE PM-2K-08 FED # NONE OTHERS CONTRACT DESCRIPTION: PLANT MIX ROCKY MOUNT RESIDENCY VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 3,429,223.60 100.0000% 2 W048 W-L CONSTRUCTION & PAVING, INC. $ 3,624,409.60 105.6918% ==================================================================================================================================== |( 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 REGULAR BID ITEMS | | | 0010 16242 4044.000 TON | 28.29000 114404.76| 34.00000 137496.00| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 32600.000 TON | 65.62000 2139212.00| 69.05000 2251030.00| ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16375 4200.000 TON | 62.10000 260820.00| 70.65000 296730.00| ASPHALT CONCRETE TY. BM-25.0 | | | 0040 16376 9212.000 TON | 64.62000 595279.44| 73.20000 674318.40| ASPH. CONC. TY. BM-25.0T (TRENCHING) | | | 0050 16388 178768.000 SY | 0.78000 139439.04| 0.56000 100110.08| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0060 16389 8060.000 SY | 2.26000 18215.60| 2.35000 18941.00| FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : 210 -2 TABULATION OF BIDS CALL ORDER : 210 CONTRACT ID : CM208PMK39683 COUNTIES : FRANKLIN BOTETOURT LETTING DATE : 02/27/08 10:00 AM DISTRICT : 02 CRAIG OTHERS SET-ASIDE : ==================================================================================================================================== |( 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 54020 250696.000 LF | 0.20000 50139.20| 0.15000 37604.40| TYPE A PAVEMENT LINE MARKING 4" | | | 0080 54031 17.000 MI | 150.00000 2550.00| 164.00000 2788.00| PAVEMENT DOTTING | | | 0090 54049 227436.000 LF | 0.36000 81876.96| 0.36000 81876.96| TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0100 54050 39436.000 LF | 0.55000 21689.80| 0.46000 18140.56| TYPE B CLASS III PAVE. LINE MARKING 6" | | | 0110 54217 212.000 EA | 26.40000 5596.80| 25.35000 5374.20| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 3,429,223.60| $ 3,624,409.60| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,429,223.60| $ 3,624,409.60| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : 211 -1 TABULATION OF BIDS CALL ORDER : 211 CONTRACT ID : CM208PML39611 COUNTIES : BEDFORD LETTING DATE : 02/27/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : 0621-009-715 FED # NONE PM-2L-08 FED # NONE PM-2L-08 FED # NONE CONTRACT DESCRIPTION: ASPHALT PLANT MIX - BEDFORD RESIDENCY VARIOUS-BEDFORD COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 T006 MARVIN V. TEMPLETON & SONS, INC. $ 2,058,882.62 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 2,157,745.07 104.8018% ==================================================================================================================================== |( 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 2672.000 TON | 23.15000 61856.80| 24.88000 66479.36| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 8278.000 TON | 60.35000 499577.30| 57.34000 474660.52| ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16340 8105.000 TON | 56.90000 461174.50| 67.66000 548384.30| ASPHALT CONCRETE TY. SM-9.5D | | | 0040 16365 1342.000 TON | 56.50000 75823.00| 60.06000 80600.52| ASPHALT CONCRETE TY. IM-19.0A | | | 0050 16370 6028.000 TON | 56.25000 339075.00| 64.60000 389408.80| ASPHALT CONCRETE TY. IM-19.0D | | | 0060 16375 929.000 TON | 56.55000 52534.95| 60.95000 56622.55| ASPHALT CONCRETE TY. BM-25.0 | | | 0070 16376 4696.000 TON | 58.15000 273072.40| 65.36000 306930.56| ASPH. CONC. TY. BM-25.0T (TRENCHING) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : 211 -2 TABULATION OF BIDS CALL ORDER : 211 CONTRACT ID : CM208PML39611 COUNTIES : BEDFORD LETTING DATE : 02/27/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 16388 301804.000 SY | 0.62000 187118.48| 0.45000 135811.80| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0090 16389 1972.000 SY | 2.65000 5225.80| 2.97000 5856.84| FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0100 54020 92880.000 LF | 0.16000 14860.80| 0.15000 13932.00| TYPE A PAVEMENT LINE MARKING 4" | | | 0110 54031 8.000 MI | 160.00000 1280.00| 125.00000 1000.00| PAVEMENT DOTTING | | | 0120 54049 106690.000 LF | 0.40000 42676.00| 0.35000 37341.50| TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0130 54050 17701.000 LF | 0.59000 10443.59| 0.59000 10443.59| TYPE B CLASS III PAVE. LINE MARKING 6" | | | 0140 54105 200.000 LF | 6.00000 1200.00| 5.15000 1030.00| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0150 54106 275.000 SF | 6.00000 1650.00| 5.15000 1416.25| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0160 54217 1228.000 EA | 25.50000 31314.00| 22.66000 27826.48| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 2,058,882.62| $ 2,157,745.07| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,058,882.62| $ 2,157,745.07| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : 212 -1 TABULATION OF BIDS CALL ORDER : 212 CONTRACT ID : CM208PMH39524 COUNTIES : ROANOKE BOTETOURT LETTING DATE : 02/27/08 10:00 AM DISTRICT : 02 CRAIG CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-2H-08 FED # NONE PM-2H-08 FED # NONE PM-2H-08 FED # NONE CONTRACT DESCRIPTION: PLANT MIX- SALEM RESIDENCY VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 3,081,745.69 100.0000% ==================================================================================================================================== |( 1 ) A006 |( 2 ) A006 |( ) |ADAMS CONSTRUCTION COMPANY |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 2828.000 TON | 35.40000 100111.20| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 29285.000 TON | 73.67000 2157425.95| | ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16370 519.000 TON | 72.34000 37544.46| | ASPHALT CONCRETE TY. IM-19.0D | | | 0040 16375 4332.000 TON | 69.24000 299947.68| | ASPHALT CONCRETE TY. BM-25.0 | | | 0050 16388 212414.000 SY | 0.87000 184800.18| | FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0060 16389 70434.000 SY | 1.13000 79590.42| | FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0070 51615 4360.000 LF | 3.30000 14388.00| | 14/1 ENCLOSED COND. CABLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : 212 -2 TABULATION OF BIDS CALL ORDER : 212 CONTRACT ID : CM208PMH39524 COUNTIES : ROANOKE BOTETOURT LETTING DATE : 02/27/08 10:00 AM DISTRICT : 02 CRAIG SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( 2 ) A006 |( ) |ADAMS CONSTRUCTION COMPANY |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 51911 1165.000 LF | 22.00000 25630.00| | NS SAW CUT SAW CUT 3/8" | | | 0090 51911 435.000 LF | 25.85000 11244.75| | NS SAW CUT SAW CUT 5/8" | | | 0100 54031 25.000 MI | 200.00000 5000.00| | PAVEMENT DOTTING | | | 0110 54049 171992.000 LF | 0.36000 61917.12| | TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0120 54050 81437.000 LF | 0.55000 44790.35| | TYPE B CLASS III PAVE. LINE MARKING 6" | | | 0130 54051 12600.000 LF | 0.73000 9198.00| | TYPE B CLASS III PAVE. LINE MARKING 8" | | | 0140 54106 3829.000 SF | 2.20000 8423.80| | ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0150 54217 1709.000 EA | 24.42000 41733.78| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 3,081,745.69| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,081,745.69| $ 2,157,745.07| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : 405 -1 TABULATION OF BIDS CALL ORDER : 405 CONTRACT ID : CM408SSA39645 COUNTIES : CHESTERFIELD DINWIDDIE LETTING DATE : 02/27/08 10:00 AM DISTRICT : 04 HANOVER OTHERS CONTRACT TIME : 11/01/08 COMPLETION DATE PROJECT(S) : SS-4A-08 FED # NONE SS-4A-08 FED # NONE SS-4A-08 FED # NONE OTHERS CONTRACT DESCRIPTION: SLURRY SEAL SCHEDULE DISTRICT WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S026 SLURRY PAVERS, INC. $ 1,574,447.16 100.0000% ==================================================================================================================================== |( 1 ) S026 |( 2 ) A006 |( ) |SLURRY PAVERS, INC. |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 | | | 0009 10497 36500.000 LB | 2.24000 81760.00| | NS PAVEMENT PAVEMENT TYPE B CRACK | | | SEALANT/FILLER | | | 0010 16130 923313.000 SY | 1.42000 1311104.46| | EMUL. ASPHALT SLURRY SEAL TYPE C | | | 0020 54020 200290.000 LF | 0.16000 32046.40| | TYPE A PAVEMENT LINE MARKING 4" | | | 0030 54032 256721.000 LF | 0.45000 115524.45| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0040 54034 50.000 LF | 1.50000 75.00| | TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0050 54042 675.000 LF | 4.25000 2868.75| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0060 54105 41230.000 LF | 0.47000 19378.10| | ERADICATION OF EXIST. PAVEMENT MARKING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : 405 -2 TABULATION OF BIDS CALL ORDER : 405 CONTRACT ID : CM408SSA39645 COUNTIES : CHESTERFIELD DINWIDDIE LETTING DATE : 02/27/08 10:00 AM DISTRICT : 04 HANOVER OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) S026 |( 2 ) A006 |( ) |SLURRY PAVERS, INC. |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 54106 2110.000 SF | 3.00000 6330.00| | ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0080 54300 20.000 EA | 100.00000 2000.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0090 54401 2.000 EA | 560.00000 1120.00| | PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0100 54404 4.000 EA | 560.00000 2240.00| | PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 1,574,447.16| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,574,447.16| $ 2,157,745.07| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : 711 -1 TABULATION OF BIDS CALL ORDER : 711 CONTRACT ID : CM708PME39746 COUNTIES : LOUISA FLUVANNA LETTING DATE : 02/27/08 10:00 AM DISTRICT : 07 CONTRACT TIME : 06/02/08 COMPLETION DATE PROJECT(S) : PM-7E-08 FED # NONE PM-7E-08 FED # NONE CONTRACT DESCRIPTION: SUPPLEMENTAL SOUTH CULPEPER DISTRICT PLANT MIX VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W029 S. L. WILLIAMSON COMPANY, INCORPORATED $ 973,748.54 100.0000% 2 B850 BRANSCOME, INC. $ 1,024,507.80 105.2128% 3 C224 CHEMUNG CONTRACTING CORPORATION $ 1,071,997.00 110.0897% ==================================================================================================================================== |( 1 ) W029 |( 2 ) B850 |( 3 ) C224 |S. L. WILLIAMSON COMPANY, I |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 4074.000 TON | 20.21000 82335.54| 25.00000 101850.00| 25.00000 101850.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 13110.000 TON | 58.90000 772179.00| 61.60000 807576.00| 65.00000 852150.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0030 54049 233020.000 LF | 0.36000 83887.20| 0.35000 81557.00| 0.35000 81557.00 TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0040 54217 1822.000 EA | 19.40000 35346.80| 18.40000 33524.80| 20.00000 36440.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 973,748.54| $ 1,024,507.80| $ 1,071,997.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 973,748.54| $ 1,024,507.80| $ 1,071,997.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : 712 -1 TABULATION OF BIDS CALL ORDER : 712 CONTRACT ID : CM708PMF39788 COUNTIES : ORANGE CULPEPER LETTING DATE : 02/27/08 10:00 AM DISTRICT : 07 FAUQUIER OTHERS CONTRACT TIME : 06/02/08 COMPLETION DATE PROJECT(S) : PM-7F-08 FED # NONE PM-7F-08 FED # NONE PM-7F-08 FED # NONE OTHERS CONTRACT DESCRIPTION: SUPPLEMENTAL NORTH CULPEPER DISTRICT PLANT MIX VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S066 SUPERIOR PAVING CORPORATION $ 1,552,748.50 100.0000% 2 C224 CHEMUNG CONTRACTING CORPORATION $ 1,636,398.50 105.3872% ==================================================================================================================================== |( 1 ) S066 |( 2 ) C224 |( ) |SUPERIOR PAVING CORPORATION |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 5210.000 TON | 20.00000 104200.00| 20.00000 104200.00| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 20790.000 TON | 58.00000 1205820.00| 61.75000 1283782.50| ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16340 2051.000 TON | 60.00000 123060.00| 62.50000 128187.50| ASPHALT CONCRETE TY. SM-9.5D | | | 0040 16389 19236.000 SY | 2.00000 38472.00| 2.00000 38472.00| FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0050 54020 267173.000 LF | 0.10000 26717.30| 0.10000 26717.30| TYPE A PAVEMENT LINE MARKING 4" | | | 0060 54049 56000.000 LF | 0.34000 19040.00| 0.35000 19600.00| TYPE B CLASS III PAVE. LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : 712 -2 TABULATION OF BIDS CALL ORDER : 712 CONTRACT ID : CM708PMF39788 COUNTIES : ORANGE CULPEPER LETTING DATE : 02/27/08 10:00 AM DISTRICT : 07 FAUQUIER OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) S066 |( 2 ) C224 |( ) |SUPERIOR PAVING CORPORATION |CHEMUNG CONTRACTING CORPORA | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 54106 654.000 SF | 2.90000 1896.60| 2.90000 1896.60| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0080 54217 1843.000 EA | 18.20000 33542.60| 18.20000 33542.60| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 1,552,748.50| $ 1,636,398.50| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,552,748.50| $ 1,636,398.50| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : 902 -1 TABULATION OF BIDS CALL ORDER : 902 CONTRACT ID : CM908PMA39672 COUNTIES : FAIRFAX LETTING DATE : 02/27/08 10:00 AM DISTRICT : 0A CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-9A-08 FED # NONE CONTRACT DESCRIPTION: FAIRFAX COUNTY PLANT MIX 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. $ 4,718,721.84 100.0000% 2 B042 JULIUS BRANSCOME, INC. $ 4,943,546.65 104.7645% 3 D499 FRANCIS O. DAY CO., INC. $ 5,384,837.77 114.1164% 4 S066 SUPERIOR PAVING CORPORATION $ 5,456,153.15 115.6278% 5 F034 FORT MYER CONSTRUCTION CORPORATION $ 7,465,827.70 158.2172% ==================================================================================================================================== |( 1 ) V160 |( 2 ) B042 |( 3 ) D499 |VIRGINIA PAVING CO., DIV. O |JULIUS BRANSCOME, INC. |FRANCIS O. DAY CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 16242 3924.000 TON | 30.00000 117720.00| 22.50000 88290.00| 34.50000 135378.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16330 1064.000 TON | 58.00000 61712.00| 73.00000 77672.00| 82.50000 87780.00 ASPHALT CONCRETE TY. SM-9.0A | | | 0030 16335 19694.000 TON | 55.50000 1093017.00| 66.76000 1314771.44| 66.00000 1299804.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0040 16340 30254.000 TON | 54.00000 1633716.00| 67.26000 2034884.04| 63.50000 1921129.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0050 16365 1392.000 TON | 54.00000 75168.00| 64.30000 89505.60| 61.00000 84912.00 ASPHALT CONCRETE TY. IM-19.0A | | | 0060 16375 310.000 TON | 54.00000 16740.00| 65.00000 20150.00| 90.00000 27900.00 ASPHALT CONCRETE TY. BM-25.0 | | | 0070 16376 2438.000 TON | 70.00000 170660.00| 73.50000 179193.00| 110.50000 269399.00 ASPH. CONC. TY. BM-25.0T (TRENCHING) | | | 0080 16388 1407214.000 SY | 0.69000 970977.66| 0.43000 605102.02| 0.73000 1027266.22 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : 902 -2 TABULATION OF BIDS CALL ORDER : 902 CONTRACT ID : CM908PMA39672 COUNTIES : FAIRFAX LETTING DATE : 02/27/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) V160 |( 2 ) B042 |( 3 ) D499 |VIRGINIA PAVING CO., DIV. O |JULIUS BRANSCOME, INC. |FRANCIS O. DAY CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 51615 33432.000 LF | 0.50000 16716.00| 0.42000 14041.44| 0.45000 15044.40 14/1 ENCLOSED COND. CABLE | | | 0100 51912 11088.000 LF | 7.00000 77616.00| 7.35000 81496.80| 7.75000 85932.00 SAW CUT 3/8" | | | 0110 51913 1260.000 LF | 25.00000 31500.00| 25.20000 31752.00| 26.00000 32760.00 SAWCUT 5/8" | | | 0120 54032 407391.000 LF | 0.48000 195547.68| 0.39000 158882.49| 0.35000 142586.85 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0130 54034 6532.000 LF | 1.00000 6532.00| 0.71000 4637.72| 0.50000 3266.00 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0140 54037 5260.000 LF | 2.00000 10520.00| 0.78000 4102.80| 1.10000 5786.00 TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0150 54040 600.000 LF | 3.00000 1800.00| 2.31000 1386.00| 2.20000 1320.00 TYPE B CLASS I PAVE. LINE MARKING 12" | | | 0160 54042 4265.000 LF | 4.00000 17060.00| 3.61000 15396.65| 3.30000 14074.50 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0170 54075 66212.000 LF | 2.25000 148977.00| 2.35000 155598.20| 2.40000 158908.80 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0180 54077 1550.000 LF | 4.25000 6587.50| 4.62000 7161.00| 4.40000 6820.00 TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0190 54101 18.000 EA | 90.00000 1620.00| 151.20000 2721.60| 165.00000 2970.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | HANDICAPPED | | | 0200 54101 1.000 EA | 300.00000 300.00| 315.00000 315.00| 110.00000 110.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | SPEED HUMP | | | 0210 54217 1659.000 EA | 25.00000 41475.00| 20.90000 34673.10| 27.00000 44793.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0220 54254 26.000 EA | 100.00000 2600.00| 153.30000 3985.80| 140.00000 3640.00 PAVEMENT MESSAGE MARK. BICYCLE LANE | | | SYMBOL | | | 0230 54300 128.000 EA | 85.00000 10880.00| 71.40000 9139.20| 66.00000 8448.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0240 54400 3.000 EA | 250.00000 750.00| 257.25000 771.75| 165.00000 495.00 PAVEMENT MESSAGE MARK. "ONLY" | | | 0250 54401 6.000 EA | 1000.00000 6000.00| 803.25000 4819.50| 330.00000 1980.00 PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0260 54404 2.000 EA | 500.00000 1000.00| 745.50000 1491.00| 275.00000 550.00 PAVE. MESSAGE MARK. R/R CROSSING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : 902 -3 TABULATION OF BIDS CALL ORDER : 902 CONTRACT ID : CM908PMA39672 COUNTIES : FAIRFAX LETTING DATE : 02/27/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) V160 |( 2 ) B042 |( 3 ) D499 |VIRGINIA PAVING CO., DIV. O |JULIUS BRANSCOME, INC. |FRANCIS O. DAY CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 56022 510.000 LF | 3.00000 1530.00| 3.15000 1606.50| 3.50000 1785.00 1" METAL CONDUIT | | | SECTION TOTALS | $ 4,718,721.84| $ 4,943,546.65| $ 5,384,837.77 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,718,721.84| $ 4,943,546.65| $ 5,384,837.77 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : 903 -1 TABULATION OF BIDS CALL ORDER : 903 CONTRACT ID : CM908PMB39672 COUNTIES : FAIRFAX LETTING DATE : 02/27/08 10:00 AM DISTRICT : 0A CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-9B-08 FED # NONE CONTRACT DESCRIPTION: FAIRFAX COUNTY PLANT MIX 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. $ 7,232,590.52 100.0000% 2 D499 FRANCIS O. DAY CO., INC. $ 7,779,482.82 107.5615% 3 S066 SUPERIOR PAVING CORPORATION $ 9,370,091.05 129.5537% 4 F034 FORT MYER CONSTRUCTION CORPORATION $ 10,796,790.40 149.2797% ==================================================================================================================================== |( 1 ) V160 |( 2 ) D499 |( 3 ) S066 |VIRGINIA PAVING CO., DIV. O |FRANCIS O. DAY CO., INC. |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 16335 16655.000 TON | 71.00000 1182505.00| 71.50000 1190832.50| 73.00000 1215815.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0020 16340 32325.000 TON | 64.00000 2068800.00| 71.50000 2311237.50| 74.00000 2392050.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16375 24905.000 TON | 58.00000 1444490.00| 69.50000 1730897.50| 80.00000 1992400.00 ASPHALT CONCRETE TY. BM-25.0 | | | 0040 16376 243.000 TON | 76.00000 18468.00| 132.50000 32197.50| 90.00000 21870.00 ASPH. CONC. TY. BM-25.0T (TRENCHING) | | | 0050 16388 2167596.000 SY | 0.62000 1343909.52| 0.72000 1560669.12| 1.30000 2817874.80 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0060 16389 24078.000 SY | 5.00000 120390.00| 1.20000 28893.60| 2.00000 48156.00 FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0070 51615 87560.000 LF | 0.50000 43780.00| 0.45000 39402.00| 0.42000 36775.20 14/1 ENCLOSED COND. CABLE | | | 0080 51912 29040.000 LF | 9.00000 261360.00| 7.80000 226512.00| 7.35000 213444.00 SAW CUT 3/8" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : 903 -2 TABULATION OF BIDS CALL ORDER : 903 CONTRACT ID : CM908PMB39672 COUNTIES : FAIRFAX LETTING DATE : 02/27/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) V160 |( 2 ) D499 |( 3 ) S066 |VIRGINIA PAVING CO., DIV. O |FRANCIS O. DAY CO., INC. |SUPERIOR PAVING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 51913 3300.000 LF | 30.00000 99000.00| 27.00000 89100.00| 25.20000 83160.00 SAWCUT 5/8" | | | 0100 54032 176790.000 LF | 0.58000 102538.20| 0.40000 70716.00| 0.53000 93698.70 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0110 54034 13350.000 LF | 1.50000 20025.00| 0.55000 7342.50| 1.05000 14017.50 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0120 54037 800.000 LF | 2.00000 1600.00| 1.15000 920.00| 1.84000 1472.00 TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0130 54042 33657.000 LF | 2.50000 84142.50| 3.35000 112750.95| 2.63000 88517.91 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0140 54075 128787.000 LF | 2.90000 373482.30| 2.45000 315528.15| 2.22000 285907.14 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0150 54077 5710.000 LF | 5.00000 28550.00| 4.50000 25695.00| 4.43000 25295.30 TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0160 54101 4.000 EA | 200.00000 800.00| 112.00000 448.00| 210.00000 840.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | SPEED HUMP | | | 0170 54105 4000.000 LF | 0.75000 3000.00| 1.70000 6800.00| 0.63000 2520.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0180 54254 24.000 EA | 250.00000 6000.00| 145.00000 3480.00| 210.00000 5040.00 PAVEMENT MESSAGE MARK. BICYCLE LANE | | | SYMBOL | | | 0190 54300 289.000 EA | 75.00000 21675.00| 67.00000 19363.00| 78.75000 22758.75 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0200 54400 2.000 EA | 250.00000 500.00| 170.00000 340.00| 262.50000 525.00 PAVEMENT MESSAGE MARK. "ONLY" | | | 0210 54401 3.000 EA | 1000.00000 3000.00| 340.00000 1020.00| 1050.00000 3150.00 PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0220 56022 1525.000 LF | 3.00000 4575.00| 3.50000 5337.50| 3.15000 4803.75 1" METAL CONDUIT | | | SECTION TOTALS | $ 7,232,590.52| $ 7,779,482.82| $ 9,370,091.05 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 7,232,590.52| $ 7,779,482.82| $ 9,370,091.05 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : 904 -1 TABULATION OF BIDS CALL ORDER : 904 CONTRACT ID : CM908PMC39672 COUNTIES : FAIRFAX LETTING DATE : 02/27/08 10:00 AM DISTRICT : 0A CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-9C-08 FED # NONE CONTRACT DESCRIPTION: FAIRFAX COUNTY PLANT MIX 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. $ 7,341,729.98 100.0000% 2 F034 FORT MYER CONSTRUCTION CORPORATION $ 9,607,145.84 130.8567% ==================================================================================================================================== |( 1 ) V160 |( 2 ) F034 |( ) |VIRGINIA PAVING CO., DIV. O |FORT MYER CONSTRUCTION CORP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 1143.000 TON | 50.00000 57150.00| 40.00000 45720.00| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16330 2912.000 TON | 78.00000 227136.00| 90.00000 262080.00| ASPHALT CONCRETE TY. SM-9.0A | | | 0030 16335 706.000 TON | 75.00000 52950.00| 89.00000 62834.00| ASPHALT CONCRETE TY. SM-9.5A | | | 0040 16340 60593.000 TON | 70.00000 4241510.00| 91.00000 5513963.00| ASPHALT CONCRETE TY. SM-9.5D | | | 0050 16376 348.000 TON | 100.00000 34800.00| 150.87000 52502.76| ASPH. CONC. TY. BM-25.0T (TRENCHING) | | | 0060 16388 1979248.000 SY | 0.75000 1484436.00| 1.34000 2652192.32| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0070 51615 68854.000 LF | 0.50000 34427.00| 0.44000 30295.76| 14/1 ENCLOSED COND. CABLE | | | 0080 51912 22836.000 LF | 10.00000 228360.00| 7.77000 177435.72| SAW CUT 3/8" | | | 0090 51913 2595.000 LF | 25.00000 64875.00| 26.64000 69130.80| SAWCUT 5/8" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : 904 -2 TABULATION OF BIDS CALL ORDER : 904 CONTRACT ID : CM908PMC39672 COUNTIES : FAIRFAX LETTING DATE : 02/27/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) V160 |( 2 ) F034 |( ) |VIRGINIA PAVING CO., DIV. O |FORT MYER CONSTRUCTION CORP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54032 108461.000 LF | 0.58000 62907.38| 0.39000 42299.79| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0110 54034 10680.000 LF | 1.00000 10680.00| 0.56000 5980.80| TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0120 54037 865.000 LF | 2.50000 2162.50| 1.11000 960.15| TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0130 54040 680.000 LF | 3.00000 2040.00| 2.22000 1509.60| TYPE B CLASS I PAVE. LINE MARKING 12" | | | 0140 54042 13477.000 LF | 4.00000 53908.00| 3.33000 44878.41| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0150 54075 239289.000 LF | 2.90000 693938.10| 2.39000 571900.71| TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0160 54077 10928.000 LF | 5.00000 54640.00| 4.44000 48520.32| TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0170 54101 1.000 EA | 500.00000 500.00| 333.00000 333.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | STOP AHEAD | | | 0180 54300 187.000 EA | 80.00000 14960.00| 66.60000 12454.20| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0190 54400 8.000 EA | 200.00000 1600.00| 166.50000 1332.00| PAVEMENT MESSAGE MARK. "ONLY" | | | 0200 54401 20.000 EA | 750.00000 15000.00| 333.00000 6660.00| PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0210 56022 1250.000 LF | 3.00000 3750.00| 3.33000 4162.50| 1" METAL CONDUIT | | | SECTION TOTALS | $ 7,341,729.98| $ 9,607,145.84| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 7,341,729.98| $ 9,607,145.84| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : 907 -1 TABULATION OF BIDS CALL ORDER : 907 CONTRACT ID : CM908PMD39672 COUNTIES : FAIRFAX LETTING DATE : 02/27/08 10:00 AM DISTRICT : 0A CONTRACT TIME : 06/13/08 COMPLETION DATE PROJECT(S) : PM-9D-08 FED # NONE CONTRACT DESCRIPTION: PLANT MIX SCHEDULE FROM: ROUTE 602 (RESTON PKWY) FAIRFAX COUNTY TO: ROUTE 5320 (SUNRISE VALLEY DRIVE) FAIRFAX COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B042 JULIUS BRANSCOME, INC. $ 3,949,445.36 100.0000% 2 F034 FORT MYER CONSTRUCTION CORPORATION $ 4,978,113.52 126.0459% ==================================================================================================================================== |( 1 ) B042 |( 2 ) F034 |( ) |JULIUS BRANSCOME, INC. |FORT MYER CONSTRUCTION CORP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00120 5913.000 CY | 38.00000 224694.00| 59.00000 348867.00| REGULAR EXCAVATION | | | 0020 16242 8000.000 TON | 26.00000 208000.00| 39.00000 312000.00| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0030 16340 7533.000 TON | 72.75000 548025.75| 80.84000 608967.72| ASPHALT CONCRETE TY. SM-9.5D | | | 0040 16365 9242.000 TON | 70.76000 653963.92| 80.84000 747123.28| ASPHALT CONCRETE TY. IM-19.0A | | | 0050 16375 18256.000 TON | 69.50000 1268792.00| 80.84000 1475815.04| ASPHALT CONCRETE TY. BM-25.0 | | | 0060 16388 1346050.000 SY | 0.68000 915314.00| 1.00000 1346050.00| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0070 51615 1990.000 LF | 0.53000 1054.70| 1.28000 2547.20| 14/1 ENCLOSED COND. CABLE | | | 0080 51912 660.000 LF | 8.40000 5544.00| 7.77000 5128.20| SAW CUT 3/8" | | | 0090 51913 75.000 LF | 24.15000 1811.25| 8.88000 666.00| SAWCUT 5/8" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : 907 -2 TABULATION OF BIDS CALL ORDER : 907 CONTRACT ID : CM908PMD39672 COUNTIES : FAIRFAX LETTING DATE : 02/27/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) B042 |( 2 ) F034 |( ) |JULIUS BRANSCOME, INC. |FORT MYER CONSTRUCTION CORP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54020 20000.000 LF | 0.13000 2600.00| 0.22000 4400.00| TYPE A PAVEMENT LINE MARKING 4" | | | 0110 54034 5000.000 LF | 1.31000 6550.00| 0.27000 1350.00| TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0120 54042 1020.000 LF | 4.20000 4284.00| 5.99000 6109.80| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0130 54075 47042.000 LF | 2.22000 104433.24| 2.44000 114782.48| TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0140 54300 21.000 EA | 84.00000 1764.00| 88.80000 1864.80| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0150 54401 4.000 EA | 630.00000 2520.00| 444.00000 1776.00| PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0160 56022 30.000 LF | 3.15000 94.50| 22.20000 666.00| 1" METAL CONDUIT | | | SECTION TOTALS | $ 3,949,445.36| $ 4,978,113.52| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,949,445.36| $ 4,978,113.52| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : A27 -1 TABULATION OF BIDS CALL ORDER : A27 CONTRACT ID : CM108BRA39579 COUNTIES : WYTHE LETTING DATE : 02/27/08 10:00 AM DISTRICT : 01 CONTRACT TIME : 11/30/08 COMPLETION DATE PROJECT(S) : 0642-098-6243,SR01 FED # NONE CONTRACT DESCRIPTION: SUPERSTR. REPL. & SUBSTR. REP.: BR. OVER CRIPPLE CRK. & APPR 0.60 MI. E. RTE. 619 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 K065 KEN CONSTRUCTION CO., INC. $ 257,045.00 100.0000% 2 P316 PATRICK CONSTRUCTION, INC. $ 258,812.00 100.6874% 3 E155 ELK KNOB, INC. $ 277,282.59 107.8732% 4 D172 DLB, INC. $ 330,949.40 128.7515% 5 W210 BURLEIGH CONSTRUCTION CO., INC. $ 384,465.00 149.5711% 6 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 510,525.90 198.6134% ==================================================================================================================================== |( 1 ) K065 |( 2 ) P316 |( 3 ) E155 |KEN CONSTRUCTION CO., INC. |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| 30000.00000 30000.00| 40000.00000 40000.00| 25000.00000 25000.00 MOBILIZATION | | | 0020 00101 LUMP| 3500.00000 3500.00| 4000.00000 4000.00| 500.00000 500.00 CONSTRUCTION SURVEYING | | | 0030 10607 39.000 TON | 280.00000 10920.00| 350.00000 13650.00| 339.45000 13238.55 ASPHALT CONCRETE TY. SM-12.5A | | | 0040 10630 334.000 SY | 12.00000 4008.00| 15.00000 5010.00| 14.19000 4739.46 FLEXIBLE PAVEMENT PLANING | | | 0050 24152 2.000 EA | 400.00000 800.00| 500.00000 1000.00| 500.00000 1000.00 TYPE III BARRICADE 8' | | | 0060 24160 300.000 SF | 17.00000 5100.00| 15.00000 4500.00| 14.85000 4455.00 CONSTRUCTION SIGNS | | | 0070 24278 2500.000 DAY | 0.01000 25.00| 1.00000 2500.00| 0.40000 1000.00 GROUP 2 CHANNELIZING DEVICES | | | 0080 24282 200.000 HR | 0.10000 20.00| 15.00000 3000.00| 1.00000 200.00 FLAGGER SERVICE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : A27 -2 TABULATION OF BIDS CALL ORDER : A27 CONTRACT ID : CM108BRA39579 COUNTIES : WYTHE LETTING DATE : 02/27/08 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) K065 |( 2 ) P316 |( 3 ) E155 |KEN CONSTRUCTION CO., INC. |PATRICK CONSTRUCTION, INC. |ELK KNOB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 68023 244.000 LF | 100.00000 24400.00| 90.00000 21960.00| 125.00000 30500.00 RAILING,KANSAS CORRAL 32" W/OUT CURB | | | 0100 68040 186.000 CY | 550.00000 102300.00| 450.00000 83700.00| 550.00000 102300.00 CONCRETE CLASS A4 | | | 0110 68090 298.000 SY | 11.50000 3427.00| 14.00000 4172.00| 10.71000 3191.58 BRIDGE DECK GROOVING | | | 0120 68105 44500.000 LB | 1.05000 46725.00| 1.12000 49840.00| 1.10000 48950.00 EPOXY COATED REINF. STEEL | | | 0130 68476 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 4268.00000 4268.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 6243 | | | 0140 68492 LUMP| 1000.00000 1000.00| 1200.00000 1200.00| 660.00000 660.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO. 6243, TY. B | | | 0150 68710 48.000 LF | 45.00000 2160.00| 25.00000 1200.00| 20.00000 960.00 TRAFFIC BARRIER SERVICE CONCRETE | | | 0160 68900 LUMP| 15000.00000 15000.00| 15000.00000 15000.00| 30000.00000 30000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 6243 | | | 0170 69009 6.000 CY | 50.00000 300.00| 100.00000 600.00| 40.00000 240.00 POROUS BACKFILL | | | 0180 69011 6.000 CY | 80.00000 480.00| 100.00000 600.00| 250.00000 1500.00 STRUCTURE EXCAVATION | | | 0190 69100 80.000 LB | 1.00000 80.00| 1.00000 80.00| 1.00000 80.00 REINF. STEEL | | | 0200 69500 9.000 SY | 200.00000 1800.00| 200.00000 1800.00| 500.00000 4500.00 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | SECTION TOTALS | $ 257,045.00| $ 258,812.00| $ 277,282.59 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 257,045.00| $ 258,812.00| $ 277,282.59 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : A29 -1 TABULATION OF BIDS CALL ORDER : A29 CONTRACT ID : C00084946C01 COUNTIES : CULPEPER LETTING DATE : 02/27/08 10:00 AM DISTRICT : 07 CONTRACT TIME : 07/30/08 COMPLETION DATE PROJECT(S) : 0029-056-307, C501 FED # BH-BR07(220) CONTRACT DESCRIPTION: PROPOSED DECK REPAIRS RTE. 29 S..B.L. OVER ROBINSON RIVER SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M640 MARTINS CONSTRUCTION CORP. $ 510,829.00 100.0000% 2 C174 CLECO CORPORATION $ 546,019.00 106.8888% 3 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 558,874.75 109.4054% ==================================================================================================================================== |( 1 ) M640 |( 2 ) C174 |( 3 ) L005 |MARTINS CONSTRUCTION CORP. |CLECO CORPORATION |LANFORD BROTHERS COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GENERAL ITEMS | | | 0010 00100 LUMP| 42000.00000 42000.00| 40000.00000 40000.00| 49348.00000 49348.00 MOBILIZATION | | | 0020 00125 LUMP| 40000.00000 40000.00| 40000.00000 40000.00| 33060.00000 33060.00 GRADING | | | 0030 01180 56.000 LF | 50.00000 2800.00| 80.00000 4480.00| 27.25000 1526.00 18" PIPE | | | 0040 10128 850.000 TON | 45.00000 38250.00| 60.00000 51000.00| 38.00000 32300.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0050 10635 200.000 TON | 170.00000 34000.00| 168.00000 33600.00| 156.00000 31200.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0060 10642 400.000 TON | 150.00000 60000.00| 150.00000 60000.00| 250.00000 100000.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0070 24265 LUMP| 85000.00000 85000.00| 80.00000 80.00| 97000.00000 97000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 2061 | | | 0080 24601 3150.000 LF | 4.00000 12600.00| 3.30000 10395.00| 2.75000 8662.50 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .. | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : A29 -2 TABULATION OF BIDS CALL ORDER : A29 CONTRACT ID : C00084946C01 COUNTIES : CULPEPER LETTING DATE : 02/27/08 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) M640 |( 2 ) C174 |( 3 ) L005 |MARTINS CONSTRUCTION CORP. |CLECO CORPORATION |LANFORD BROTHERS COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 24611 3150.000 LF | 8.00000 25200.00| 5.70000 17955.00| 9.25000 29137.50 NS RESET EXIST. GUARDRAIL RESET EXIST. | | | GUARDRAIL .. | | | 0100 27430 170.000 CY | 15.00000 2550.00| 25.00000 4250.00| 5.00000 850.00 SILTATION CONTROL EXCAVATION | | | 0110 27506 1000.000 LF | 2.00000 2000.00| 4.00000 4000.00| 5.45000 5450.00 TEMP. FILTER BARRIER | | | 0120 51963 40.000 EA | 7.00000 280.00| 25.00000 1000.00| 8.72000 348.80 NS REMOVE REMOVE LENS (SNOW PLOW RAISED | | | MARKERS) | | | 0130 54049 3230.000 LF | 1.20000 3876.00| 2.00000 6460.00| 2.45000 7913.50 TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0140 54077 545.000 LF | 5.50000 2997.50| 10.00000 5450.00| 4.31000 2348.95 TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0150 54079 545.000 LF | 5.50000 2997.50| 7.00000 3815.00| 4.46000 2430.70 TYPE B CLASS VI PAVE. LINE MARK. 4", | | | CONTRAST | | | 0160 54216 40.000 EA | 20.00000 800.00| 25.00000 1000.00| 8.72000 348.80 REPLACE LENS (SNOW PLOW. RAISED MARKER) | | | 0170 60490 1020.000 SY | 8.00000 8160.00| 3.70000 3774.00| 4.00000 4080.00 BRIDGE DECK GROOVING | | | 0180 62501 98.000 LF | 25.00000 2450.00| 70.00000 6860.00| 28.00000 2744.00 PREFORMED ELASTOMERIC JOINT SEALER 2" | | | 0190 68317 1020.000 SY | 15.00000 15300.00| 20.00000 20400.00| 8.00000 8160.00 NS MILLING MILLING TYPE A 1 1/4" (MOD.) | | | 0200 68320 149.000 SY | 160.00000 23840.00| 300.00000 44700.00| 250.00000 37250.00 TYPE B PATCHING | | | 0210 68330 10.000 SY | 190.00000 1900.00| 600.00000 6000.00| 500.00000 5000.00 TYPE C PATCHING | | | 0220 68572 88.000 L.F.| 200.00000 17600.00| 600.00000 52800.00| 125.00000 11000.00 EXPANSION JOINT RECONSTRUCTION | | | 0230 68574 56.000 LF | 28.00000 1568.00| 100.00000 5600.00| 36.00000 2016.00 CLEAN AND RESEAL EXPANSION JOINT | | | 0240 68910 1020.000 SY | 83.00000 84660.00| 120.00000 122400.00| 85.00000 86700.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR LATEX HYD. CEM.CONC. V. | | | EARLY STRENGTH | | | SECTION TOTALS | $ 510,829.00| $ 546,019.00| $ 558,874.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 510,829.00| $ 546,019.00| $ 558,874.75 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : A30 -1 TABULATION OF BIDS CALL ORDER : A30 CONTRACT ID : C0084945C01 COUNTIES : FAUQUIER LETTING DATE : 02/27/08 10:00 AM DISTRICT : 07 CONTRACT TIME : 06/27/08 COMPLETION DATE PROJECT(S) : BR07-030-306, C501 FED # BH-BR07(218) CONTRACT DESCRIPTION: LATEX OVERLAY WBL RTE. 66 OVER RTE. 731 4.5 MI. W. RTE. 55 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M640 MARTINS CONSTRUCTION CORP. $ 465,077.00 100.0000% 2 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 516,325.10 111.0193% 3 C174 CLECO CORPORATION $ 693,821.70 149.1843% ==================================================================================================================================== |( 1 ) M640 |( 2 ) L005 |( 3 ) C174 |MARTINS CONSTRUCTION CORP. |LANFORD BROTHERS COMPANY, I |CLECO CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GENERAL ITEMS | | | 0010 00100 LUMP| 38000.00000 38000.00| 36550.00000 36550.00| 60000.00000 60000.00 MOBILIZATION | | | 0020 00120 270.000 CY | 30.00000 8100.00| 82.00000 22140.00| 100.00000 27000.00 REGULAR EXCAVATION | | | 0030 10123 66.000 TON | 42.00000 2772.00| 38.00000 2508.00| 100.00000 6600.00 AGGR. BASE MATL. TY. I NO. 21A | | | 0040 10636 150.000 TON | 250.00000 37500.00| 240.00000 36000.00| 500.00000 75000.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0050 10642 415.000 TON | 180.00000 74700.00| 163.00000 67645.00| 200.00000 83000.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0060 10700 2300.000 LF | 2.50000 5750.00| 3.27000 7521.00| 3.75000 8625.00 RUMBLE STRIP, ASPHALT | | | 0070 10701 426.000 SY | 7.50000 3195.00| 5.45000 2321.70| 5.15000 2193.90 LIQUID ASPHALT COATING | | | 0080 11070 2300.000 LF | 2.00000 4600.00| 6.50000 14950.00| 5.00000 11500.00 NS SAW CUT SAW CUT ASPH. CONC. 3" | | | 0090 13315 1.000 EA | 1000.00000 1000.00| 1050.00000 1050.00| 770.00000 770.00 GUARDRAIL TERMINAL GR-11 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : A30 -2 TABULATION OF BIDS CALL ORDER : A30 CONTRACT ID : C0084945C01 COUNTIES : FAUQUIER LETTING DATE : 02/27/08 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) M640 |( 2 ) L005 |( 3 ) C174 |MARTINS CONSTRUCTION CORP. |LANFORD BROTHERS COMPANY, I |CLECO CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13320 870.000 LF | 22.00000 19140.00| 19.00000 16530.00| 19.75000 17182.50 GUARDRAIL GR-2 | | | 0110 13345 1.000 EA | 3200.00000 3200.00| 2400.00000 2400.00| 2750.00000 2750.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0120 13349 1.000 EA | 550.00000 550.00| 1100.00000 1100.00| 660.00000 660.00 GUARDRAIL TERMINAL SITE PREPARATION | | | 0130 13385 1.000 EA | 2950.00000 2950.00| 2300.00000 2300.00| 2084.50000 2084.50 FIXED OBJECT ATTACH. GR-FOA-3 TY. I | | | 0140 13386 1.000 EA | 1200.00000 1200.00| 1081.00000 1081.00| 715.00000 715.00 FIXED OBJECT ATTACH. GR-FOA-3 TY. II | | | 0150 13400 1070.000 LF | 6.00000 6420.00| 6.00000 6420.00| 6.55000 7008.50 NS GUARDRAIL GUARDRAIL SHOULDER | | | RESTORATION | | | 0160 24265 LUMP| 85000.00000 85000.00| 107750.00000 107750.00| 109000.00000 109000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 2061 | | | 0170 24279 2500.000 HR | 5.00000 12500.00| 7.00000 17500.00| 5.00000 12500.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0180 24601 590.000 LF | 5.00000 2950.00| 5.00000 2950.00| 2.20000 1298.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL ON APPROACHES | | | 0190 27430 34.000 CY | 15.00000 510.00| 5.00000 170.00| 200.00000 6800.00 SILTATION CONTROL EXCAVATION | | | 0200 27506 200.000 LF | 2.00000 400.00| 4.00000 800.00| 3.00000 600.00 TEMP. FILTER BARRIER | | | 0210 54076 2800.000 LF | 4.00000 11200.00| 3.27000 9156.00| 3.77000 10556.00 TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0220 54100 415.000 LF | 6.00000 2490.00| 7.36000 3054.40| 6.48000 2689.20 NS PAVEMENT MARKING PAVEMENT MARKING | | | TYPE B CLASS VI 6" CONTRAST | | | 0230 60490 542.000 SY | 14.00000 7588.00| 5.00000 2710.00| 6.05000 3279.10 BRIDGE DECK GROOVING | | | 0240 62506 176.000 LF | 25.00000 4400.00| 105.00000 18480.00| 75.00000 13200.00 NS JOINT SEALER JOINT SEALER PREF. ELAS | | | 2" (MOD) | | | 0250 68317 542.000 SY | 28.00000 15176.00| 12.00000 6504.00| 30.00000 16260.00 NS MILLING MILLING TY.A MOD. | | | (11/4"-13/4") | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : A30 -3 TABULATION OF BIDS CALL ORDER : A30 CONTRACT ID : C0084945C01 COUNTIES : FAUQUIER LETTING DATE : 02/27/08 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) M640 |( 2 ) L005 |( 3 ) C174 |MARTINS CONSTRUCTION CORP. |LANFORD BROTHERS COMPANY, I |CLECO CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 68320 187.000 SY | 150.00000 28050.00| 250.00000 46750.00| 250.00000 46750.00 TYPE B PATCHING | | | 0270 68330 8.000 SY | 200.00000 1600.00| 500.00000 4000.00| 600.00000 4800.00 TYPE C PATCHING | | | 0280 68572 168.000 L.F.| 100.00000 16800.00| 125.00000 21000.00| 450.00000 75600.00 EXPANSION JOINT RECONSTRUCTION | | | 0290 68574 82.000 LF | 28.00000 2296.00| 36.00000 2952.00| 50.00000 4100.00 CLEAN AND RESEAL EXPANSION JOINT | | | 0300 68910 542.000 SY | 120.00000 65040.00| 96.00000 52032.00| 150.00000 81300.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR LATEX HYD.CEM.CONC. V. | | | EARLY STRENG | | | SECTION TOTALS | $ 465,077.00| $ 516,325.10| $ 693,821.70 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 465,077.00| $ 516,325.10| $ 693,821.70 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : A32 -1 TABULATION OF BIDS CALL ORDER : A32 CONTRACT ID : CM5080424N01 COUNTIES : NORFOLK LETTING DATE : 02/27/08 10:00 AM DISTRICT : 05 CONTRACT TIME : 10/01/08 COMPLETION DATE PROJECT(S) : (NFO)BR07-122-180, N501 FED # NH-BR07(203) CONTRACT DESCRIPTION: RECOAT EXISTING STRUCTURE EBL RTE. 460 BRIDGE OVER WBL I-264 AND CITY HALL AVE. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A1000 ATLAS PAINTING AND SHEETING CORP. $ 739,000.00 100.0000% 2 K129 KLICOS PAINTING COMPANY, INC. $ 824,950.00 111.6306% 3 M832 M & J CONSTRUCTION CO. OF PINELLAS COUNTY, INC. $ 865,980.00 117.1827% 4 A360 ALPHA PAINTING & CONSTRUCTION CO., INC. $ 875,000.00 118.4032% ==================================================================================================================================== |( 1 ) A1000 |( 2 ) K129 |( 3 ) M832 |ATLAS PAINTING AND SHEETING |KLICOS PAINTING COMPANY, IN |M & J CONSTR.CO. OF PINELLAS CO 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| 54000.00000 54000.00| 20000.00000 20000.00| 50000.00000 50000.00 MOBILIZATION | | | 0020 24265 LUMP| 25000.00000 25000.00| 15000.00000 15000.00| 84000.00000 84000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 1803 | | | 0030 68472 LUMP| 365000.00000 365000.00| 349950.00000 349950.00| 445500.00000 445500.00 NS RECOAT EX. STR. RECOAT EX. STR. (STR | | | NO. 1803, TY. A) | | | 0040 68474 LUMP| 275000.00000 275000.00| 435000.00000 435000.00| 279000.00000 279000.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY (STR. NO. 1803) | | | 0050 68490 LUMP| 20000.00000 20000.00| 5000.00000 5000.00| 7480.00000 7480.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL (STR. NO 1803, TY. A) | | | SECTION TOTALS | $ 739,000.00| $ 824,950.00| $ 865,980.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 739,000.00| $ 824,950.00| $ 865,980.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : A33 -1 TABULATION OF BIDS CALL ORDER : A33 CONTRACT ID : CM5080688N01 COUNTIES : JAMES CITY LETTING DATE : 02/27/08 10:00 AM DISTRICT : 05 CONTRACT TIME : 10/01/08 COMPLETION DATE PROJECT(S) : (NFO)BR07-047-183,N501 FED # IM-PM05(217) (NFO)BR07-047-183,N501 FED # IM-PM05(217) CONTRACT DESCRIPTION: RECOAT EXISTING STRUCTURES (2) RTE. 30 BRIDGES OVER I-64 AT EXIT 231 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 K129 KLICOS PAINTING COMPANY, INC. $ 577,660.00 100.0000% 2 M832 M & J CONSTRUCTION CO. OF PINELLAS COUNTY, INC. $ 705,600.00 122.1480% 3 A360 ALPHA PAINTING & CONSTRUCTION CO., INC. $ 790,000.00 136.7586% 4 B919 BLASTECH ENTERPRISES, INC. $ 840,000.00 145.4143% 5 A1000 ATLAS PAINTING AND SHEETING CORP. $ 960,000.00 166.1877% ==================================================================================================================================== |( 1 ) K129 |( 2 ) M832 |( 3 ) A360 |KLICOS PAINTING COMPANY, IN |M & J CONSTR.CO. OF PINELLA |ALPHA PAINTING & CONSTRUCTION C 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| 15000.00000 15000.00| 50000.00000 50000.00| 70000.00000 70000.00 MOBILIZATION | | | 0020 24265 LUMP| 5000.00000 5000.00| 40000.00000 40000.00| 60000.00000 60000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6006 | | | 0030 24265 LUMP| 5000.00000 5000.00| 40000.00000 40000.00| 60000.00000 60000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6007 | | | 0040 68472 LUMP| 109332.00000 109332.00| 171360.00000 171360.00| 220000.00000 220000.00 NS RECOAT EX. STR. RECOAT EX. STR. (STR | | | NO. 6006, TY. B) | | | 0050 68472 LUMP| 109332.00000 109332.00| 169200.00000 169200.00| 220000.00000 220000.00 NS RECOAT EX. STR. RECOAT EX. STR. (STR | | | NO. 6007, TY. B) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : A33 -2 TABULATION OF BIDS CALL ORDER : A33 CONTRACT ID : CM5080688N01 COUNTIES : JAMES CITY LETTING DATE : 02/27/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) K129 |( 2 ) M832 |( 3 ) A360 |KLICOS PAINTING COMPANY, IN |M & J CONSTR.CO. OF PINELLA |ALPHA PAINTING & CONSTRUCTION C LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0060 68474 LUMP| 163998.00000 163998.00| 114240.00000 114240.00| 60000.00000 60000.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY (STR. NO. 6006) | | | 0070 68474 LUMP| 163998.00000 163998.00| 112800.00000 112800.00| 60000.00000 60000.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY (STR. NO. 6007) | | | 0080 68490 LUMP| 3000.00000 3000.00| 4000.00000 4000.00| 20000.00000 20000.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL (STR. NO. 6006, TY. B) | | | 0090 68490 LUMP| 3000.00000 3000.00| 4000.00000 4000.00| 20000.00000 20000.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL (STR. NO. 6007, TY. B) | | | SECTION TOTALS | $ 577,660.00| $ 705,600.00| $ 790,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 577,660.00| $ 705,600.00| $ 790,000.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : A34 -1 TABULATION OF BIDS CALL ORDER : A34 CONTRACT ID : CM108BRA39537 COUNTIES : SCOTT LETTING DATE : 02/27/08 10:00 AM DISTRICT : 01 CONTRACT TIME : 04/30/09 COMPLETION DATE PROJECT(S) : 0613-084-6012,SR01 FED # NONE CONTRACT DESCRIPTION: SUPERSTR. REPLACEMENT: BRIDGE OVER BIG MOCCASIN CRK. & APPR. 0.145 MI. E. RTE. 688 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P316 PATRICK CONSTRUCTION, INC. $ 609,989.20 100.0000% 2 E155 ELK KNOB, INC. $ 888,314.87 145.6280% 3 K065 KEN CONSTRUCTION CO., INC. $ 909,197.00 149.0513% 4 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 1,053,432.11 172.6968% ==================================================================================================================================== |( 1 ) P316 |( 2 ) E155 |( 3 ) K065 |PATRICK CONSTRUCTION, INC. |ELK KNOB, INC. |KEN CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 30000.00000 30000.00| 60000.00000 60000.00| 75000.00000 75000.00 MOBILIZATION | | | 0020 00101 LUMP| 7500.00000 7500.00| 5500.00000 5500.00| 10000.00000 10000.00 CONSTRUCTION SURVEYING | | | 0030 00120 200.000 CY | 25.00000 5000.00| 20.00000 4000.00| 40.00000 8000.00 REGULAR EXCAVATION | | | 0040 00140 1200.000 CY | 15.00000 18000.00| 32.00000 38400.00| 30.00000 36000.00 BORROW EXCAVATION | | | 0050 00270 1039.000 TON | 18.50000 19221.50| 20.00000 20780.00| 30.00000 31170.00 SELECT MATL. TY. I MIN. CBR-30 | | | 0060 01182 26.000 LF | 35.00000 910.00| 57.27000 1489.02| 48.00000 1248.00 18" CONC. PIPE | | | 0070 06181 2.000 EA | 600.00000 1200.00| 540.07000 1080.14| 680.00000 1360.00 18" END SECTION ES-1 | | | 0080 10128 475.000 TON | 17.50000 8312.50| 20.00000 9500.00| 25.00000 11875.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0090 10598 96.000 TON | 215.00000 20640.00| 237.19000 22770.24| 215.00000 20640.00 NS ASPHALT CONCRETE ASPHALT CONCRETE TY | | | SM-19.0A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : A34 -2 TABULATION OF BIDS CALL ORDER : A34 CONTRACT ID : CM108BRA39537 COUNTIES : SCOTT LETTING DATE : 02/27/08 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) P316 |( 2 ) E155 |( 3 ) K065 |PATRICK CONSTRUCTION, INC. |ELK KNOB, INC. |KEN CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13212 4.000 EA | 30.00000 120.00| 30.23000 120.92| 100.00000 400.00 R/W MONUMENT RM-2 | | | 0110 13320 38.000 LF | 22.50000 855.00| 23.65000 898.70| 20.00000 760.00 GUARDRAIL GR-2 | | | 0120 13331 13.000 LF | 25.00000 325.00| 25.85000 336.05| 25.00000 325.00 RAD. GUARDRAIL GR-2 | | | 0130 13345 3.000 EA | 2500.00000 7500.00| 2640.00000 7920.00| 2900.00000 8700.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0140 13383 4.000 EA | 1700.00000 6800.00| 1760.00000 7040.00| 2700.00000 10800.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0150 24100 100.000 HR | 20.00000 2000.00| 10.00000 1000.00| 48.00000 4800.00 ALLAYING DUST | | | 0160 24152 2.000 EA | 500.00000 1000.00| 400.00000 800.00| 500.00000 1000.00 TYPE III BARRICADE 8' | | | 0170 24160 288.000 SF | 15.00000 4320.00| 20.00000 5760.00| 18.00000 5184.00 CONSTRUCTION SIGNS | | | 0180 24260 500.000 TON | 17.50000 8750.00| 20.00000 10000.00| 20.00000 10000.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0190 24278 3960.000 DAY | 1.00000 3960.00| 1.00000 3960.00| 1.00000 3960.00 GROUP 2 CHANNELIZING DEVICES | | | 0200 24282 100.000 HR | 15.00000 1500.00| 15.00000 1500.00| 35.00000 3500.00 FLAGGER SERVICE | | | 0210 24290 288.000 LF | 20.00000 5760.00| 14.00000 4032.00| 22.00000 6336.00 TRAFFIC BARRIER SERVICE CONCRETE | | | 0220 24430 533.000 SY | 3.00000 1599.00| 3.00000 1599.00| 10.00000 5330.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0230 27321 82.000 SY | 5.00000 410.00| 2.00000 164.00| 8.00000 656.00 PROTECTIVE COVERING EC-2 | | | 0240 27415 9.000 EA | 175.00000 1575.00| 340.00000 3060.00| 300.00000 2700.00 CHECK DAM(ROCK) TY. II | | | 0250 27422 2.000 EA | 650.00000 1300.00| 450.00000 900.00| 700.00000 1400.00 DEWATERING BASIN | | | 0260 27430 96.000 CY | 1.00000 96.00| 1.00000 96.00| 1.00000 96.00 SILTATION CONTROL EXCAVATION | | | 0270 27505 500.000 LF | 4.00000 2000.00| 3.00000 1500.00| 4.00000 2000.00 TEMP. SILT FENCE | | | 0280 60404 94.000 CY | 425.00000 39950.00| 800.00000 75200.00| 910.00000 85540.00 CONCRETE CLASS A4 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : A34 -3 TABULATION OF BIDS CALL ORDER : A34 CONTRACT ID : CM108BRA39537 COUNTIES : SCOTT LETTING DATE : 02/27/08 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) P316 |( 2 ) E155 |( 3 ) K065 |PATRICK CONSTRUCTION, INC. |ELK KNOB, INC. |KEN CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0290 60490 293.000 SY | 14.00000 4102.00| 11.30000 3310.90| 14.00000 4102.00 BRIDGE DECK GROOVING | | | 0300 61705 21260.000 LB | 1.12000 23811.20| 1.44000 30614.40| 1.25000 26575.00 EPOXY COATED REINF. STEEL | | | * | | | 0310 61812 94500.000 LS | 210000.00000 210000.00| 213000.00000 213000.00| 230000.00000 230000.00 STR.STEEL PLATE GIRDER ASTM A709 GRADE | | | 50W | | | 0320 62031 203.000 L.F.| 90.00000 18270.00| 110.00000 22330.00| 125.00000 25375.00 RAILING,KANSAS CORRAL 27" W/OUT CURB | | | 0330 62534 28.000 SY | 150.00000 4200.00| 130.00000 3640.00| 275.00000 7700.00 NS BRIDGE SUPERSTRUCTURE BRIDGE | | | SUPERSTRUCTURE ELASTIC INCLUSION | | | (10" THICKNESS) | | | 0340 66120 2.000 EA | 1500.00000 3000.00| 4000.00000 8000.00| 3000.00000 6000.00 COFFERDAM | | | 0350 67904 LUMP| 20000.00000 20000.00| 35000.00000 35000.00| 40000.00000 40000.00 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS TEMPORARY SHORING | | | 0360 68476 LUMP| 5500.00000 5500.00| 4873.00000 4873.00| 10000.00000 10000.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 6012 | | | 0370 68492 LUMP| 1800.00000 1800.00| 1320.00000 1320.00| 2000.00000 2000.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO. 6012, TY. B | | | 0380 68760 108.000 LF | 20.00000 2160.00| 26.00000 2808.00| 25.00000 2700.00 TRAF. BARRIER SERVICE CONC. SINGLE FACE | | | PAR. | | | 0390 68900 LUMP| 12000.00000 12000.00| 110000.00000 110000.00| 60000.00000 60000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 6012 | | | 0400 69011 600.000 CY | 20.00000 12000.00| 25.00000 15000.00| 35.00000 21000.00 STRUCTURE EXCAVATION | | | 0410 69030 180.000 CY | 415.00000 74700.00| 700.00000 126000.00| 590.00000 106200.00 CONCRETE CLASS A3 | | | 0420 69100 9890.000 LB | 1.00000 9890.00| 1.25000 12362.50| 1.00000 9890.00 REINF. STEEL | | | 0430 69105 7100.000 LB | 1.12000 7952.00| 1.50000 10650.00| 1.25000 8875.00 EPOXY COATED REINF. STEEL | | | SECTION TOTALS | $ 609,989.20| $ 888,314.87| $ 909,197.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 609,989.20| $ 888,314.87| $ 909,197.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : A35 -1 TABULATION OF BIDS CALL ORDER : A35 CONTRACT ID : C00076725C07 COUNTIES : CHESAPEAKE LETTING DATE : 02/27/08 10:00 AM DISTRICT : 05 CONTRACT TIME : 01/07/09 COMPLETION DATE PROJECT(S) : (FO) 0064-131-F11, C507 FED # NH-064-3(456) CONTRACT DESCRIPTION: RTE. 64 HARBOUR NORTH SOUND WALL FROM: RAMP TERMINAL AT ROUTE 190 TO: EAST SIDE OF HIGH RISE BRIDGE AT ROUTE 166 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C958 CENTURY CONCRETE, INC. $ 2,601,888.00 100.0000% 2 W140 WATERFRONT MARINE CONSTRUCTION, INC. $ 2,673,556.00 102.7545% 3 C333 CURTIS CONTRACTING, INC. $ 2,952,923.51 113.4916% ==================================================================================================================================== |( 1 ) C958 |( 2 ) W140 |( 3 ) C333 |CENTURY CONCRETE, INC. |WATERFRONT MARINE CONSTRUCT |CURTIS CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL BID ITEMS | | | 0010 00100 LUMP| 180000.00000 180000.00| 160000.00000 160000.00| 170000.00000 170000.00 MOBILIZATION | | | 0020 00101 LUMP| 21000.00000 21000.00| 47000.00000 47000.00| 16229.63000 16229.63 CONSTRUCTION SURVEYING | | | 0030 00110 2.000 LS | 80000.00000 80000.00| 78000.00000 78000.00| 185817.00000 185817.00 CLEARING AND GRUBBING | | | 0040 00126 LUMP| 170000.00000 170000.00| 76000.00000 76000.00| 18546.43000 18546.43 EARTHWORK | | | 0060 13755 75320.000 SF | 26.00000 1958320.00| 28.50000 2146620.00| 31.53000 2374839.60 PRECAST CONC. SOUND BARR. WALL | | | ABSORPTIVE | | | 0070 22501 12.000 LF | 25.00000 300.00| 35.00000 420.00| 22.39000 268.68 FENCE FE-W1 | | | 0080 22541 2.000 EA | 700.00000 1400.00| 820.00000 1640.00| 671.57000 1343.14 LINE BRACE UNIT FE-W1,FE-W2 | | | 0090 22581 2.000 EA | 700.00000 1400.00| 820.00000 1640.00| 671.57000 1343.14 CORNER BRACE UNIT FE-W1,FE-W2 | | | 0100 23501 48.000 LF | 15.00000 720.00| 16.00000 768.00| 22.39000 1074.72 FENCE FE-W1 (FABRIC ONLY) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : A35 -2 TABULATION OF BIDS CALL ORDER : A35 CONTRACT ID : C00076725C07 COUNTIES : CHESAPEAKE LETTING DATE : 02/27/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) C958 |( 2 ) W140 |( 3 ) C333 |CENTURY CONCRETE, INC. |WATERFRONT MARINE CONSTRUCT |CURTIS CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0110 24160 82.000 SF | 80.00000 6560.00| 52.00000 4264.00| 36.85000 3021.70 CONSTRUCTION SIGNS | | | 0120 24278 240.000 DAY | 3.00000 720.00| 10.00000 2400.00| 1.18000 283.20 GROUP 2 CHANNELIZING DEVICES | | | 0121 24279 672.000 HR | 18.00000 12096.00| 19.00000 12768.00| 11.19000 7519.68 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0130 24290 2024.000 LF | 35.00000 70840.00| 27.00000 54648.00| 31.43000 63614.32 TRAFFIC BARRIER SERVICE CONCRETE | | | 0140 27022 2.000 ACRE| 9000.00000 18000.00| 17000.00000 34000.00| 20291.64000 40583.28 TOPSOIL CLASS B 2" | | | 0150 27102 544.000 LB | 12.00000 6528.00| 26.00000 14144.00| 23.60000 12838.40 REGULAR SEED | | | 0160 27103 340.000 LB | 12.00000 4080.00| 5.00000 1700.00| 14.31000 4865.40 OVERSEEDING | | | 0170 27215 1.000 TON | 800.00000 800.00| 1400.00000 1400.00| 998.96000 998.96 FERTILIZER(15-30-15) | | | 0180 27250 4.000 TON | 150.00000 600.00| 430.00000 1720.00| 117.53000 470.12 LIME | | | 0190 27321 388.000 SY | 12.00000 4656.00| 4.00000 1552.00| 2.40000 931.20 PROTECTIVE COVERING EC-2 | | | 0200 27410 7.000 EA | 1800.00000 12600.00| 550.00000 3850.00| 1101.11000 7707.77 CHECK DAM, ROCK TY. I | | | 0210 27430 1368.000 CY | 26.00000 35568.00| 4.00000 5472.00| 20.23000 27674.64 SILTATION CONTROL EXCAVATION | | | 0220 27506 7850.000 LF | 2.00000 15700.00| 3.00000 23550.00| 1.65000 12952.50 TEMP. FILTER BARRIER | | | SECTION TOTALS | $ 2,601,888.00| $ 2,673,556.00| $ 2,952,923.51 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,601,888.00| $ 2,673,556.00| $ 2,952,923.51 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : A37 -1 TABULATION OF BIDS CALL ORDER : A37 CONTRACT ID : C00084775N01 COUNTIES : AUGUSTA LETTING DATE : 02/27/08 10:00 AM DISTRICT : 08 CONTRACT TIME : 10/01/08 COMPLETION DATE PROJECT(S) : (NFO)PM08-007-316, N501 FED # NH-PM08(220) PM-8W-08 FED # NONE CONTRACT DESCRIPTION: ASPHALT OVERLAY, RUMBLE STRIPS & SAFETY UPGRADES FROM: MM 222.48 TO: MM 227.37 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B131 B & S CONTRACTING, INC. $ 1,593,182.12 100.0000% ==================================================================================================================================== |( 1 ) B131 |( ) |( ) |B & S CONTRACTING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 10700 44300.000 LF | 1.10000 48730.00| | RUMBLE STRIP, ASPHALT | | | 0020 10701 6547.000 SY | 1.90000 12439.30| | LIQUID ASPHALT COATING | | | 0030 13290 4988.000 LF | 13.44000 67038.72| | GUARDRAIL GR-8 (NCHRP 350 TL-3) | | | 0040 13292 25.000 LF | 18.90000 472.50| | GUARDRAIL GR-8A (NCHRP 350 TL-3) | | | 0050 13294 25.000 LF | 22.05000 551.25| | GUARDRAIL GR-8B (NCHRP 350 TL-3) | | | 0060 13310 250.000 LF | 94.50000 23625.00| | GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0070 13315 9.000 EA | 682.50000 6142.50| | GUARDRAIL TERMINAL GR-11 | | | 0080 13320 10425.000 LF | 17.64000 183897.00| | GUARDRAIL GR-2 | | | 0090 13345 2.000 EA | 2625.00000 5250.00| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : A37 -2 TABULATION OF BIDS CALL ORDER : A37 CONTRACT ID : C00084775N01 COUNTIES : AUGUSTA LETTING DATE : 02/27/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) B131 |( ) |( ) |B & S CONTRACTING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13349 2.000 EA | 1050.00000 2100.00| | GUARDRAIL TERMINAL SITE PREPARATION | | | 0110 13359 5.000 EA | 1575.00000 7875.00| | GUARDRAIL TERMINAL GR-8 TYPE II | | | 0120 13401 1000.000 EA | 10.50000 10500.00| | NS GUARDRAIL GUARDRAIL GUARDRAIL | | | BLOCKOUTS | | | 0130 16325 154.000 TON | 390.00000 60060.00| | NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SM-12.5A | | | 0140 16352 600.000 TON | 190.00000 114000.00| | ASPH. CON. TY. SM-12.5ASL(SPOT LEVEL) | | | 0150 16355 9151.000 TON | 78.00000 713778.00| | ASPHALT CONCRETE TY. SM-12.5D | | | 0160 16388 332780.000 SY | 0.36000 119800.80| | FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0170 24601 11050.000 LF | 2.10000 23205.00| | NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0180 54075 2350.000 LF | 2.15000 5052.50| | TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0190 54076 55863.000 LF | 2.93000 163678.59| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0200 54077 1480.000 LF | 3.73000 5520.40| | TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0210 54100 750.000 LF | 4.69000 3517.50| | NS PAVEMENT MARKING PAVEMENT MARKING 6" | | | CONTRAST TAPE | | | 0220 54217 471.000 EA | 33.86000 15948.06| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 1,593,182.12| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,593,182.12| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : A38 -1 TABULATION OF BIDS CALL ORDER : A38 CONTRACT ID : C00084806N01 COUNTIES : ROCKINGHAM LETTING DATE : 02/27/08 10:00 AM DISTRICT : 08 CONTRACT TIME : 10/01/08 COMPLETION DATE PROJECT(S) : PM08-082-319,N501 FED # NH-PM08 (221) PM-8X-08 FED # NONE CONTRACT DESCRIPTION: ASPHALT OVERLAY, RUMBLE STRIP & SAFETY UPGRADES FROM: MM 236.93 TO: MM 240.42 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,471,038.79 100.0000% ==================================================================================================================================== |( 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 10700 35354.000 LF | 0.47000 16616.38| | RUMBLE STRIP, ASPHALT | | | 0020 10701 5225.000 SY | 1.66000 8673.50| | LIQUID ASPHALT COATING | | | 0030 13290 725.000 LF | 13.50000 9787.50| | GUARDRAIL GR-8 (NCHRP 350 TL-3) | | | 0040 13292 25.000 LF | 18.99000 474.75| | GUARDRAIL GR-8A (NCHRP 350 TL-3) | | | 0050 13294 25.000 LF | 22.15000 553.75| | GUARDRAIL GR-8B (NCHRP 350 TL-3) | | | 0060 13312 1.000 EA | 2636.81000 2636.81| | GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0070 13315 2.000 EA | 685.57000 1371.14| | GUARDRAIL TERMINAL GR-11 | | | 0080 13320 550.000 LF | 17.72000 9746.00| | GUARDRAIL GR-2 | | | 0090 13323 100.000 LF | 21.09000 2109.00| | GUARDRAIL GR-2A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : A38 -2 TABULATION OF BIDS CALL ORDER : A38 CONTRACT ID : C00084806N01 COUNTIES : ROCKINGHAM LETTING DATE : 02/27/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13345 2.000 EA | 2636.81000 5273.62| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0110 13349 3.000 EA | 1054.73000 3164.19| | GUARDRAIL TERMINAL SITE PREPARATION | | | 0120 13359 1.000 EA | 2109.45000 2109.45| | GUARDRAIL TERMINAL GR-8 TYPE II | | | 0130 13401 53.000 EA | 31.64000 1676.92| | NS GUARDRAIL GUARDRAIL GUARDRAIL | | | BLOCKOUTS | | | 0140 13601 1.000 EA | 12129.34000 12129.34| | BULL NOSE BARRIER | | | 0150 16161 20480.000 SY | 3.50000 71680.00| | MODIFIED SINGLE SEAL | | | 0160 16325 82.000 TON | 325.00000 26650.00| | NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SM-12.5A | | | 0170 16350 40.000 TON | 90.15000 3606.00| | ASPHALT CONCRETE TY. SM-12.5A | | | 0180 16352 800.000 TON | 296.90000 237520.00| | ASPH. CON. TY. SM-12.5ASL(SPOT LEVEL) | | | 0190 16375 348.000 TON | 82.05000 28553.40| | ASPHALT CONCRETE TY. BM-25.0 | | | 0200 16388 250178.000 SY | 0.65000 162615.70| | FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0210 16402 6531.000 TON | 111.15000 725920.65| | STONE MATRIX ASPHALT SMA-12.5(70-22) | | | 0220 24601 1363.000 LF | 2.85000 3884.55| | NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0230 54075 1500.000 LF | 2.17000 3255.00| | TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0240 54076 40161.000 LF | 2.94000 118073.34| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0250 54077 900.000 LF | 3.75000 3375.00| | TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0260 54100 440.000 LF | 4.71000 2072.40| | NS PAVEMENT MARKING PAVEMENT MARKING 6" | | | CONTRAST TAPE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : A38 -3 TABULATION OF BIDS CALL ORDER : A38 CONTRACT ID : C00084806N01 COUNTIES : ROCKINGHAM LETTING DATE : 02/27/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 54217 320.000 EA | 23.47000 7510.40| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 1,471,038.79| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,471,038.79| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : A39 -1 TABULATION OF BIDS CALL ORDER : A39 CONTRACT ID : C00084813N01 COUNTIES : WARREN LETTING DATE : 02/27/08 10:00 AM DISTRICT : 08 CONTRACT TIME : 10/01/08 COMPLETION DATE PROJECT(S) : PM08-093-314,N501 FED # NHS-PM08(222) CONTRACT DESCRIPTION: ASPHALT OVERLAY, RUMBLE STRIPS & SAFETY UPGRADES FROM: MM 0.00 TO: MM 6.78 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,805,888.29 100.0000% ==================================================================================================================================== |( 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 10700 70183.000 LF | 0.20000 14036.60| | RUMBLE STRIP, ASPHALT | | | 0020 10701 10372.000 SY | 1.90000 19706.80| | LIQUID ASPHALT COATING | | | 0030 13310 25.000 LF | 100.00000 2500.00| | GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0040 13315 1.000 EA | 725.00000 725.00| | GUARDRAIL TERMINAL GR-11 | | | 0050 13320 1325.000 LF | 21.00000 27825.00| | GUARDRAIL GR-2 | | | 0060 13335 750.000 LF | 16.00000 12000.00| | GUARDRAIL GR-3 | | | 0070 13336 5.000 EA | 2500.00000 12500.00| | GUARDRAIL TERMINAL GR-3 | | | 0080 13345 1.000 EA | 3200.00000 3200.00| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0090 13349 1.000 EA | 1500.00000 1500.00| | GUARDRAIL TERMINAL SITE PREPARATION | | | 0100 13401 25.000 EA | 35.00000 875.00| | NS GUARDRAIL GUARDRAIL GUARDRAIL | | | BLOCKOUTS | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : A39 -2 TABULATION OF BIDS CALL ORDER : A39 CONTRACT ID : C00084813N01 COUNTIES : WARREN LETTING DATE : 02/27/08 10:00 AM DISTRICT : 08 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0110 16120 55700.000 SY | 1.90000 105830.00| | EMUL. ASPHALT SLURRY SEAL TYPE B | | | 0120 16325 38.000 TON | 350.00000 13300.00| | NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SM-12.5A | | | 0130 16355 13454.000 TON | 77.00000 1035958.00| | ASPHALT CONCRETE TY. SM-12.5D | | | 0140 16388 461402.000 SY | 0.62000 286069.24| | FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0150 24601 1363.000 LF | 3.75000 5111.25| | NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0160 54040 111.000 LF | 4.20000 466.20| | TYPE B CLASS I PAVE. LINE MARKING 12" | | | 0170 54042 135.000 LF | 8.00000 1080.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0180 54076 83214.000 LF | 2.80000 232999.20| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0190 54077 2295.000 LF | 4.00000 9180.00| | TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0200 54217 679.000 EA | 29.00000 19691.00| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0210 54300 6.000 EA | 110.00000 660.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0220 54310 3.000 EA | 225.00000 675.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | SECTION TOTALS | $ 1,805,888.29| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,805,888.29| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : A40 -1 TABULATION OF BIDS CALL ORDER : A40 CONTRACT ID : C00084814N01 COUNTIES : FREDERICK LETTING DATE : 02/27/08 10:00 AM DISTRICT : 08 CONTRACT TIME : 10/01/08 COMPLETION DATE PROJECT(S) : PM08-034-317,N501 FED # NH-PM08(223) CONTRACT DESCRIPTION: ASPHALT OVERLAY, RUMBLE STRIPS & SAFETY UPGRADES FREDERICK CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,261,638.65 100.0000% ==================================================================================================================================== |( 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 10700 34067.000 LF | 0.35000 11923.45| | RUMBLE STRIP, ASPHALT | | | 0020 10701 5034.000 SY | 3.25000 16360.50| | LIQUID ASPHALT COATING | | | 0030 13290 525.000 LF | 15.75000 8268.75| | GUARDRAIL GR-8 (NCHRP 350 TL-3) | | | 0040 13310 38.000 LF | 100.00000 3800.00| | GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0050 13315 1.000 EA | 725.00000 725.00| | GUARDRAIL TERMINAL GR-11 | | | 0060 13320 1700.000 LF | 22.00000 37400.00| | GUARDRAIL GR-2 | | | 0070 13345 2.000 EA | 3200.00000 6400.00| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0080 13349 3.000 EA | 1500.00000 4500.00| | GUARDRAIL TERMINAL SITE PREPARATION | | | 0090 13359 3.000 EA | 2500.00000 7500.00| | GUARDRAIL TERMINAL GR-8 TYPE II | | | 0100 13384 2.000 EA | 1000.00000 2000.00| | FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : A40 -2 TABULATION OF BIDS CALL ORDER : A40 CONTRACT ID : C00084814N01 COUNTIES : FREDERICK LETTING DATE : 02/27/08 10:00 AM DISTRICT : 08 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0110 13400 1475.000 LF | 11.00000 16225.00| | NS GUARDRAIL GUARDRAIL REUSE GUARDRAIL | | | GR-8 | | | 0120 13401 24.000 EA | 35.00000 840.00| | NS GUARDRAIL GUARDRAIL GUARDRAIL | | | BLOCKOUTS | | | 0130 13601 1.000 EA | 13000.00000 13000.00| | BULL NOSE BARRIER | | | 0140 16325 116.000 TON | 350.00000 40600.00| | NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SM-12.5A | | | 0150 16355 2315.000 TON | 79.80000 184737.00| | ASPHALT CONCRETE TY. SM-12.5D | | | 0160 16388 14126.000 SY | 5.00000 70630.00| | FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0170 16402 6151.000 TON | 104.00000 639704.00| | STONE MATRIX ASPHALT SMA-12.5(70-22) | | | 0180 24601 3113.000 LF | 3.75000 11673.75| | NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0190 54076 44401.000 LF | 3.70000 164283.70| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0200 54077 1590.000 LF | 4.65000 7393.50| | TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0210 54100 139.000 LF | 6.00000 834.00| | NS PAVEMENT MARKING PAVEMENT MARKING 6" | | | CONTRAST TAPE | | | 0220 54217 428.000 EA | 30.00000 12840.00| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 1,261,638.65| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,261,638.65| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : A41 -1 TABULATION OF BIDS CALL ORDER : A41 CONTRACT ID : C00084815N01 COUNTIES : ROCKBRIDGE LETTING DATE : 02/27/08 10:00 AM DISTRICT : 08 CONTRACT TIME : 10/01/08 COMPLETION DATE PROJECT(S) : PM08-081-318,N501 FED # NH-PM08 (224) PM-8Z-08 FED # NONE PM-8Z-08 FED # NONE CONTRACT DESCRIPTION: ASPHALT OVERLAY, RUMBLE STRIPS & SAFETY UPGRADES FROM: MM 184.9 TO: MM 189.85 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 2,650,694.53 100.0000% ==================================================================================================================================== |( 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 10700 47837.000 LF | 0.44000 21048.28| | RUMBLE STRIP, ASPHALT | | | 0020 10701 7069.000 SY | 1.71000 12087.99| | LIQUID ASPHALT COATING | | | 0030 13290 17725.000 LF | 14.08000 249568.00| | GUARDRAIL GR-8 (NCHRP 350 TL-3) | | | 0040 13292 125.000 LF | 19.80000 2475.00| | GUARDRAIL GR-8A (NCHRP 350 TL-3) | | | 0050 13294 125.000 LF | 23.10000 2887.50| | GUARDRAIL GR-8B (NCHRP 350 TL-3) | | | 0060 13310 113.000 LF | 99.00000 11187.00| | GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0070 13315 10.000 EA | 715.00000 7150.00| | GUARDRAIL TERMINAL GR-11 | | | 0080 13320 10550.000 LF | 19.48000 205514.00| | GUARDRAIL GR-2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : A41 -2 TABULATION OF BIDS CALL ORDER : A41 CONTRACT ID : C00084815N01 COUNTIES : ROCKBRIDGE LETTING DATE : 02/27/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13323 100.000 LF | 22.00000 2200.00| | GUARDRAIL GR-2A | | | 0100 13345 11.000 EA | 2750.00000 30250.00| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0110 13349 8.000 EA | 1100.00000 8800.00| | GUARDRAIL TERMINAL SITE PREPARATION | | | 0120 13359 8.000 EA | 1650.00000 13200.00| | GUARDRAIL TERMINAL GR-8 TYPE II | | | 0130 13401 238.000 EA | 22.00000 5236.00| | NS GUARDRAIL GUARDRAIL GUARDRAIL | | | BLOCKOUTS | | | 0140 16120 23232.000 SY | 2.39000 55524.48| | EMUL. ASPHALT SLURRY SEAL TYPE B | | | 0150 16325 279.000 TON | 323.82000 90345.78| | NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SM-12.5A | | | 0160 16352 800.000 TON | 277.90000 222320.00| | ASPH. CON. TY. SM-12.5ASL(SPOT LEVEL) | | | 0170 16355 3120.000 TON | 76.86000 239803.20| | ASPHALT CONCRETE TY. SM-12.5D | | | 0180 16388 446124.000 SY | 0.50000 223062.00| | FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0190 16402 9264.000 TON | 103.06000 954747.84| | STONE MATRIX ASPHALT SMA-12.5(70-22) | | | 0200 24601 26055.000 LF | 2.50000 65137.50| | NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL ... | | | 0210 54040 111.000 LF | 8.42000 934.62| | TYPE B CLASS I PAVE. LINE MARKING 12" | | | 0220 54042 30.000 LF | 15.90000 477.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0230 54075 1200.000 LF | 2.27000 2724.00| | TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0240 54076 65562.000 LF | 3.15000 206520.30| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0250 54077 1510.000 LF | 3.92000 5919.20| | TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0260 54217 458.000 EA | 24.48000 11211.84| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : A41 -3 TABULATION OF BIDS CALL ORDER : A41 CONTRACT ID : C00084815N01 COUNTIES : ROCKBRIDGE LETTING DATE : 02/27/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 54300 2.000 EA | 181.50000 363.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 2,650,694.53| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,650,694.53| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : A46 -1 TABULATION OF BIDS CALL ORDER : A46 CONTRACT ID : C00072883N01 COUNTIES : CHESTERFIELD LETTING DATE : 02/27/08 10:00 AM DISTRICT : 04 CONTRACT TIME : 07/11/08 COMPLETION DATE PROJECT(S) : 0036-020-104, N501 FED # CM-5127(769) CONTRACT DESCRIPTION: SIDEWALK INSTALLATION FROM: RTE. 628 TO: RTE. 1121 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C750 COLONY CONSTRUCTION, INC. $ 77,043.00 100.0000% 2 C010 CENTRAL CONTRACTING COMPANY, INC. $ 93,220.00 120.9974% 3 B028 BLAKEMORE CONSTRUCTION CORPORATION $ 94,434.96 122.5744% 4 F373 FINLEY ASPHALT & SEALING, INC. $ 99,013.00 128.5165% 5 A477 ARTHUR CONSTRUCTION CO., INC. $ 110,000.00 142.7774% 6 W613 WUNNA CONTRACTING CORPORATION $ 112,361.00 145.8419% 7 J273 JIREH CONSTRUCTION COMPANY, INC. $ 114,910.57 149.1512% 8 V011 VIRGINIA CONCRETE CONSTRUCTION COMPANY $ 117,923.20 153.0615% 9 L300 LOVING, LOVING & LOVING CONTRACTORS, INC. $ 134,772.00 174.9309% ==================================================================================================================================== |( 1 ) C750 |( 2 ) C010 |( 3 ) B028 |COLONY CONSTRUCTION, INC. |CENTRAL CONTRACTING COMPANY |BLAKEMORE CONSTRUCTION CORPORAT 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| 7500.00000 7500.00| 5500.00000 5500.00| 11704.00000 11704.00 MOBILIZATION | | | 0020 00125 LUMP| 20000.00000 20000.00| 35625.00000 35625.00| 7280.00000 7280.00 GRADING | | | 0030 10100 10.000 TON | 30.00000 300.00| 50.00000 500.00| 28.00000 280.00 AGGR. MATL. NO. 21B | | | 0040 13108 8.000 SY | 500.00000 4000.00| 440.00000 3520.00| 392.00000 3136.00 CG-12 DETECTABLE WARNING SURFACE | | | 0050 13220 884.000 SY | 30.00000 26520.00| 27.50000 24310.00| 48.16000 42573.44 HYDRAULIC CEMENT CONC. SIDEWALK 4" | | | 0060 14416 20.000 LF | 35.00000 700.00| 45.00000 900.00| 42.56000 851.20 COMB. CURB & GUTTER CG-6 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : A46 -2 TABULATION OF BIDS CALL ORDER : A46 CONTRACT ID : C00072883N01 COUNTIES : CHESTERFIELD LETTING DATE : 02/27/08 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) C750 |( 2 ) C010 |( 3 ) B028 |COLONY CONSTRUCTION, INC. |CENTRAL CONTRACTING COMPANY |BLAKEMORE CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 23560 1605.000 LF | 3.00000 4815.00| 2.00000 3210.00| 3.36000 5392.80 TEMP. SAFETY FENCE 4' | | | 0080 24160 409.000 SF | 2.00000 818.00| 20.00000 8180.00| 12.88000 5267.92 CONSTRUCTION SIGNS | | | 0090 24278 2000.000 DAY | 1.00000 2000.00| 1.00000 2000.00| 2.84000 5680.00 GROUP 2 CHANNELIZING DEVICES | | | 0100 24281 300.000 HR | 7.00000 2100.00| 10.00000 3000.00| 22.40000 6720.00 ELECTRONIC ARROW | | | 0110 24282 160.000 HR | 20.00000 3200.00| 15.00000 2400.00| 5.60000 896.00 FLAGGER SERVICE | | | 0120 27102 7.000 LB | 50.00000 350.00| 50.00000 350.00| 168.00000 1176.00 REGULAR SEED | | | 0130 27103 4.000 LB | 10.00000 40.00| 50.00000 200.00| 33.60000 134.40 OVERSEEDING | | | 0140 27215 1.000 TON | 500.00000 500.00| 1000.00000 1000.00| 896.00000 896.00 FERTILIZER(15-30-15) | | | 0150 27250 1.000 TON | 500.00000 500.00| 250.00000 250.00| 672.00000 672.00 LIME | | | 0160 27430 85.000 CY | 20.00000 1700.00| 15.00000 1275.00| 1.12000 95.20 SILTATION CONTROL EXCAVATION | | | 0170 27506 500.000 LF | 4.00000 2000.00| 2.00000 1000.00| 3.36000 1680.00 TEMP. FILTER BARRIER | | | SECTION TOTALS | $ 77,043.00| $ 93,220.00| $ 94,434.96 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 77,043.00| $ 93,220.00| $ 94,434.96 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : A52 -1 TABULATION OF BIDS CALL ORDER : A52 CONTRACT ID : C00060797N01 COUNTIES : RUSSELL LETTING DATE : 02/27/08 10:00 AM DISTRICT : 01 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : 0663-083-P51,N501 FED # NONE CONTRACT DESCRIPTION: 0.51 MI. GRADE, DRAIN & ASP. PAVE. FROM: 1.10 MI. S. RTE. 615 TO: 0.59 MI. S. RTE. 615 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 E155 ELK KNOB, INC. $ 350,757.34 100.0000% 2 P522 P & J CONTRACTING, L.L.C. $ 355,125.40 101.2453% 3 M109 MAC CONST., INC. $ 371,399.75 105.8851% 4 K065 KEN CONSTRUCTION CO., INC. $ 387,081.65 110.3560% 5 W048 W-L CONSTRUCTION & PAVING, INC. $ 400,389.50 114.1500% 6 P316 PATRICK CONSTRUCTION, INC. $ 409,808.10 116.8352% 7 B749 BAKER'S CONSTRUCTION SERVICES, INC. $ 482,680.28 137.6109% ==================================================================================================================================== |( 1 ) E155 |( 2 ) P522 |( 3 ) M109 |ELK KNOB, INC. |P & J CONTRACTING, L.L.C. |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 00100 LUMP| 31100.00000 31100.00| 10500.00000 10500.00| 32000.00000 32000.00 MOBILIZATION | | | 0020 00125 LUMP| 92800.00000 92800.00| 85569.00000 85569.00| 93000.00000 93000.00 GRADING | | | 0030 00525 2.000 CY | 1000.00000 2000.00| 625.00000 1250.00| 1500.00000 3000.00 CONCRETE CLASS A3 MISC. | | | 0040 01180 120.000 LF | 31.87000 3824.40| 31.50000 3780.00| 50.00000 6000.00 18" PIPE | | | 0050 01240 80.000 LF | 41.58000 3326.40| 40.50000 3240.00| 75.00000 6000.00 24" PIPE | | | 0060 09150 55.000 TON | 35.00000 1925.00| 31.50000 1732.50| 30.00000 1650.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0070 10065 100.000 TON | 19.43000 1943.00| 28.00000 2800.00| 17.00000 1700.00 AGGR. MATL. NO. 1 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : A52 -2 TABULATION OF BIDS CALL ORDER : A52 CONTRACT ID : C00060797N01 COUNTIES : RUSSELL LETTING DATE : 02/27/08 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) E155 |( 2 ) P522 |( 3 ) M109 |ELK KNOB, INC. |P & J CONTRACTING, L.L.C. |MAC CONST., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 10121 2263.000 TON | 20.00000 45260.00| 21.50000 48654.50| 21.00000 47523.00 AGGR. BASE MATL. TY. I NO. 21A OR 21B | | | 0090 10416 2323.000 GAL | 3.03000 7038.69| 2.75000 6388.25| 2.75000 6388.25 LIQUID ASPHALT | | | 0100 10480 73.000 TON | 27.50000 2007.50| 25.00000 1825.00| 25.00000 1825.00 COVER MATL. AGGR. NO. 8 | | | 0110 10598 550.000 TON | 77.00000 42350.00| 70.00000 38500.00| 70.00000 38500.00 NS ASPHALT CONCRETE ASPHALT CONCRETE TY | | | SM-19.0A | | | 0120 13310 25.000 LF | 77.00000 1925.00| 70.00000 1750.00| 75.00000 1875.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0130 13320 1346.000 LF | 16.78000 22585.88| 15.25000 20526.50| 16.00000 21536.00 GUARDRAIL GR-2 | | | 0140 13345 2.000 EA | 2420.00000 4840.00| 2200.00000 4400.00| 2300.00000 4600.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0150 22501 2793.000 LF | 5.50000 15361.50| 6.25000 17456.25| 6.50000 18154.50 FENCE FE-W1 | | | 0160 22541 15.000 EA | 385.00000 5775.00| 295.00000 4425.00| 300.00000 4500.00 LINE BRACE UNIT FE-W1,FE-W2 | | | 0170 22581 2.000 EA | 440.00000 880.00| 295.00000 590.00| 300.00000 600.00 CORNER BRACE UNIT FE-W1,FE-W2 | | | 0180 22908 3.000 EA | 220.00000 660.00| 400.00000 1200.00| 400.00000 1200.00 GATE FE-G L=12' | | | 0190 24100 50.000 HR | 30.00000 1500.00| 21.00000 1050.00| 50.00000 2500.00 ALLAYING DUST | | | 0200 24160 164.000 SF | 25.00000 4100.00| 15.00000 2460.00| 10.00000 1640.00 CONSTRUCTION SIGNS | | | 0210 24260 500.000 TON | 17.69000 8845.00| 20.35000 10175.00| 17.00000 8500.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0220 24278 6000.000 DAY | 0.30000 1800.00| 0.75000 4500.00| 1.00000 6000.00 GROUP 2 CHANNELIZING DEVICES | | | 0230 24282 1800.000 HR | 1.00000 1800.00| 15.00000 27000.00| 13.00000 23400.00 FLAGGER SERVICE | | | 0240 26119 79.000 TON | 26.53000 2095.87| 32.00000 2528.00| 40.00000 3160.00 DRY RIPRAP CL.I 18" | | | 0250 26239 180.000 TON | 26.53000 4775.40| 34.00000 6120.00| 40.00000 7200.00 DRY RIPRAP CL.II 38" | | | 0260 27102 384.000 LB | 9.90000 3801.60| 9.00000 3456.00| 10.00000 3840.00 REGULAR SEED | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : A52 -3 TABULATION OF BIDS CALL ORDER : A52 CONTRACT ID : C00060797N01 COUNTIES : RUSSELL LETTING DATE : 02/27/08 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) E155 |( 2 ) P522 |( 3 ) M109 |ELK KNOB, INC. |P & J CONTRACTING, L.L.C. |MAC CONST., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 27103 240.000 LB | 2.20000 528.00| 2.00000 480.00| 3.00000 720.00 OVERSEEDING | | | 0280 27104 32.000 LB | 28.55000 913.60| 25.95000 830.40| 30.00000 960.00 LEGUME SEED | | | 0290 27105 20.000 LB | 3.30000 66.00| 3.00000 60.00| 4.00000 80.00 LEGUME OVERSEEDING | | | 0300 27215 2.000 TON | 660.00000 1320.00| 600.00000 1200.00| 650.00000 1300.00 FERTILIZER(15-30-15) | | | 0310 27250 8.000 TON | 110.00000 880.00| 100.00000 800.00| 110.00000 880.00 LIME | | | 0320 27415 24.000 EA | 200.00000 4800.00| 180.00000 4320.00| 100.00000 2400.00 CHECK DAM(ROCK) TY. II | | | 0330 27422 5.000 EA | 500.00000 2500.00| 950.00000 4750.00| 500.00000 2500.00 DEWATERING BASIN | | | 0340 27430 518.000 CY | 0.25000 129.50| 0.50000 259.00| 1.00000 518.00 SILTATION CONTROL EXCAVATION | | | 0350 27505 100.000 LF | 5.00000 500.00| 4.00000 400.00| 5.00000 500.00 TEMP. SILT FENCE | | | 0360 27506 2900.000 LF | 2.00000 5800.00| 3.50000 10150.00| 2.50000 7250.00 TEMP. FILTER BARRIER | | | 0370 27510 5.000 EA | 500.00000 2500.00| 1000.00000 5000.00| 500.00000 2500.00 COFFERDAMS | | | 0380 60125 LUMP| 16500.00000 16500.00| 15000.00000 15000.00| 5500.00000 5500.00 NS BRIDGE BRIDGE GUARDRAIL ATTACH. | | | BR-GR-37 | | | SECTION TOTALS | $ 350,757.34| $ 355,125.40| $ 371,399.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 350,757.34| $ 355,125.40| $ 371,399.75 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : A53 -1 TABULATION OF BIDS CALL ORDER : A53 CONTRACT ID : C00086779B01 COUNTIES : SALEM LETTING DATE : 02/27/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 11/07/08 COMPLETION DATE PROJECT(S) : BR02-962-336, N501 FED # BH-BR02(215) CONTRACT DESCRIPTION: SALEM DISTRICT BRIDGE PAINTING (6 STRUCTURES) SALEM DISTRICT SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 K129 KLICOS PAINTING COMPANY, INC. $ 1,799,795.00 100.0000% 2 V208 V.H.P. ENTERPRISES, INC. $ 2,275,900.00 126.4533% 3 A864 ASTRON GENERAL CONTRACTING COMPANY, INC. $ 2,296,000.00 127.5701% 4 A360 ALPHA PAINTING & CONSTRUCTION CO., INC. $ 2,832,000.00 157.3513% 5 C146 CORCON, INC. $ 2,876,500.00 159.8238% 6 B919 BLASTECH ENTERPRISES, INC. $ 3,000,000.00 166.6857% 7 A1000 ATLAS PAINTING AND SHEETING CORP. $ 3,190,000.00 177.2424% ==================================================================================================================================== |( 1 ) K129 |( 2 ) V208 |( 3 ) A864 |KLICOS PAINTING COMPANY, IN |V.H.P. ENTERPRISES, INC. |ASTRON GENERAL CONTRACTING COMP 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| 90000.00000 90000.00| 50000.00000 50000.00| 349605.00000 349605.00 MOBILIZATION | | | 0020 24265 LUMP| 3000.00000 3000.00| 42000.00000 42000.00| 96800.00000 96800.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 1082 | | | 0030 24265 LUMP| 3000.00000 3000.00| 5600.00000 5600.00| 2800.00000 2800.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 1127 | | | 0040 24265 LUMP| 3000.00000 3000.00| 7000.00000 7000.00| 4200.00000 4200.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 6047 | | | 0050 24265 LUMP| 3000.00000 3000.00| 8400.00000 8400.00| 8500.00000 8500.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 6901 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : A53 -2 TABULATION OF BIDS CALL ORDER : A53 CONTRACT ID : C00086779B01 COUNTIES : SALEM LETTING DATE : 02/27/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) K129 |( 2 ) V208 |( 3 ) A864 |KLICOS PAINTING COMPANY, IN |V.H.P. ENTERPRISES, INC. |ASTRON GENERAL CONTRACTING COMP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0060 24265 LUMP| 3000.00000 3000.00| 14000.00000 14000.00| 15600.00000 15600.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 6902 | | | 0070 24265 LUMP| 3000.00000 3000.00| 8400.00000 8400.00| 9100.00000 9100.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 6909 | | | 0080 68472 LUMP| 460318.00000 460318.00| 1220000.00000 1220000.00| 1079945.00000 1079945.00 NS RECOAT EX. STR. RECOAT EX. STR. STR. | | | 1082 (TYPE B) | | | 0090 68472 LUMP| 29600.00000 29600.00| 65000.00000 65000.00| 32200.00000 32200.00 NS RECOAT EX. STR. RECOAT EX. STR. STR. | | | 1127 (TYPE B) | | | 0100 68472 LUMP| 33600.00000 33600.00| 89000.00000 89000.00| 48300.00000 48300.00 NS RECOAT EX. STR. RECOAT EX. STR. STR. | | | 6047 (TYPE B) | | | 0110 68472 LUMP| 49600.00000 49600.00| 139000.00000 139000.00| 97750.00000 97750.00 NS RECOAT EX. STR. RECOAT EX. STR. STR. | | | 6901 (TYPE B) | | | 0120 68472 LUMP| 49600.00000 49600.00| 236000.00000 236000.00| 179400.00000 179400.00 NS RECOAT EX. STR. RECOAT EX. STR. STR. | | | 6902 (TYPE B) | | | 0130 68472 LUMP| 49600.00000 49600.00| 147000.00000 147000.00| 104650.00000 104650.00 NS RECOAT EX. STR. RECOAT EX. STR. STR. | | | 6909 (TYPE B) | | | 0140 68474 LUMP| 689477.00000 689477.00| 135000.00000 135000.00| 106480.00000 106480.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR. 1082 | | | 0150 68474 LUMP| 44400.00000 44400.00| 8000.00000 8000.00| 3080.00000 3080.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR. 1127 | | | 0160 68474 LUMP| 50400.00000 50400.00| 12000.00000 12000.00| 4620.00000 4620.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR. 6047 | | | 0170 68474 LUMP| 74400.00000 74400.00| 15000.00000 15000.00| 9350.00000 9350.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR. 6901 | | | 0180 68474 LUMP| 74400.00000 74400.00| 26000.00000 26000.00| 17160.00000 17160.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR. 6902 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : A53 -3 TABULATION OF BIDS CALL ORDER : A53 CONTRACT ID : C00086779B01 COUNTIES : SALEM LETTING DATE : 02/27/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) K129 |( 2 ) V208 |( 3 ) A864 |KLICOS PAINTING COMPANY, IN |V.H.P. ENTERPRISES, INC. |ASTRON GENERAL CONTRACTING COMP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 68474 LUMP| 74400.00000 74400.00| 16000.00000 16000.00| 10010.00000 10010.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR. 6909 | | | 0200 68490 LUMP| 2000.00000 2000.00| 21000.00000 21000.00| 82280.00000 82280.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. 1082 | | | 0210 68490 LUMP| 2000.00000 2000.00| 1000.00000 1000.00| 2380.00000 2380.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. 1127 | | | 0220 68490 LUMP| 2000.00000 2000.00| 1500.00000 1500.00| 3570.00000 3570.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. 6047 | | | 0230 68490 LUMP| 2000.00000 2000.00| 2400.00000 2400.00| 7225.00000 7225.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. 6901 | | | 0240 68490 LUMP| 2000.00000 2000.00| 4200.00000 4200.00| 13260.00000 13260.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. 6902 | | | 0250 68490 LUMP| 2000.00000 2000.00| 2400.00000 2400.00| 7735.00000 7735.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. 6909 | | | SECTION TOTALS | $ 1,799,795.00| $ 2,275,900.00| $ 2,296,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,799,795.00| $ 2,275,900.00| $ 2,296,000.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : A56 -1 TABULATION OF BIDS CALL ORDER : A56 CONTRACT ID : C00080419N01 COUNTIES : NEWPORT NEWS HAMPTON LETTING DATE : 02/27/08 10:00 AM DISTRICT : 05 CONTRACT TIME : 04/01/11 COMPLETION DATE PROJECT(S) : (FO) PM07-121-178, N501 FED # IM-PM07(201) CONTRACT DESCRIPTION: 3.15 MI. PAVE. REHABILITATION WITH SPOT OVERLAY, MEDIAN BARR .32 MI. N. MARSHALL AVENUE .33 MI. N. POWHATAN PARKWAY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 D048 DENTON CONCRETE SERVICES COMPANY $ 12,928,806.41 100.0000% 2 C333 CURTIS CONTRACTING, INC. $ 15,592,554.36 120.6032% 3 P581 PENHALL COMPANY $ 16,969,297.41 131.2518% ==================================================================================================================================== |( 1 ) D048 |( 2 ) C333 |( 3 ) P581 |DENTON CONCRETE SERVICES CO |CURTIS CONTRACTING, INC. |PENHALL COMPANY 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| 690000.00000 690000.00| 758081.23000 758081.23| 1450000.00000 1450000.00 MOBILIZATION | | | 0020 00280 50.000 CY | 40.00000 2000.00| 66.61000 3330.50| 50.00000 2500.00 SELECT MATL. TY. II MIN. CBR-20 | | | 0030 00529 10.000 CY | 400.00000 4000.00| 143.70000 1437.00| 250.00000 2500.00 FLOWABLE BACKFILL | | | 0040 00595 1410.000 LF | 11.82000 16666.20| 7.21000 10166.10| 11.82000 16666.20 OUTLET PIPE | | | 0050 00596 47.000 EA | 489.00000 22983.00| 434.82000 20436.54| 489.00000 22983.00 ENDWALL EW-12 | | | 0060 00597 20988.000 LF | 12.28000 257732.64| 11.10000 232966.80| 12.28000 257732.64 UNDERDRAIN UD-7 | | | 0070 02092 2.000 EA | 5000.00000 10000.00| 2592.43000 5184.86| 3000.00000 6000.00 NS SPEC. DES. SPEC. DES. BRIDGE | | | DRAINAGE APRON | | | 0080 13312 4.000 EA | 1875.00000 7500.00| 2087.28000 8349.12| 1875.00000 7500.00 GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0090 13315 21.000 EA | 650.00000 13650.00| 723.59000 15195.39| 650.00000 13650.00 GUARDRAIL TERMINAL GR-11 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : A56 -2 TABULATION OF BIDS CALL ORDER : A56 CONTRACT ID : C00080419N01 COUNTIES : NEWPORT NEWS HAMPTON LETTING DATE : 02/27/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) D048 |( 2 ) C333 |( 3 ) P581 |DENTON CONCRETE SERVICES CO |CURTIS CONTRACTING, INC. |PENHALL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13320 20301.000 LF | 18.00000 365418.00| 20.04000 406832.04| 18.00000 365418.00 GUARDRAIL GR-2 | | | 0110 13323 25.000 LF | 30.00000 750.00| 33.40000 835.00| 30.00000 750.00 GUARDRAIL GR-2A | | | 0120 13331 175.000 LF | 20.00000 3500.00| 22.26000 3895.50| 20.00000 3500.00 RAD. GUARDRAIL GR-2 | | | 0130 13345 15.000 EA | 2100.00000 31500.00| 2337.76000 35066.40| 2100.00000 31500.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0140 13349 16.000 EA | 500.00000 8000.00| 556.61000 8905.76| 500.00000 8000.00 GUARDRAIL TERMINAL SITE PREPARATION | | | 0150 13355 325.000 LF | 25.00000 8125.00| 27.83000 9044.75| 25.00000 8125.00 GUARDRAIL GR-10 | | | 0160 13383 2.000 EA | 1850.00000 3700.00| 2059.45000 4118.90| 1850.00000 3700.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0170 13384 2.000 EA | 600.00000 1200.00| 667.93000 1335.86| 600.00000 1200.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | 0180 13385 7.000 EA | 1400.00000 9800.00| 1558.50000 10909.50| 1400.00000 9800.00 FIXED OBJECT ATTACH. GR-FOA-3 TY. I | | | 0190 13386 7.000 EA | 300.00000 2100.00| 333.97000 2337.79| 300.00000 2100.00 FIXED OBJECT ATTACH. GR-FOA-3 TY. II | | | 0200 13392 3.000 EA | 2000.00000 6000.00| 2226.43000 6679.29| 2000.00000 6000.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0210 13393 2.000 EA | 600.00000 1200.00| 667.93000 1335.86| 600.00000 1200.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0220 13400 850.000 LF | 22.00000 18700.00| 24.49000 20816.50| 22.00000 18700.00 NS GUARDRAIL GUARDRAIL GR-2, 8' POST | | | 0230 13400 16685.000 LF | 3.00000 50055.00| 3.34000 55727.90| 3.00000 50055.00 NS GUARDRAIL GUARDRAIL REUSE GR. "W" | | | BEAM, DOUBLE NEST | | | 0240 13401 14.000 EA | 1000.00000 14000.00| 1113.22000 15585.08| 1000.00000 14000.00 NS GUARDRAIL GUARDRAIL REUSE GR. | | | TERMINAL, GR-7 OR 9 | | | 0250 13460 820.000 LF | 133.78000 109699.60| 114.21000 93652.20| 133.78000 109699.60 MEDIAN BARRIER MB-7D | | | 0260 13623 4.000 EA | 5000.00000 20000.00| 5326.42000 21305.68| 5420.00000 21680.00 IMPACT ATTENUATOR SERVICE TYPE II-12 | | | 0270 15302 10830.000 SY | 174.00000 1884420.00| 160.91000 1742655.30| 205.00000 2220150.00 PATCHING CEMENT CONC. PAVE., TYPE II | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : A56 -3 TABULATION OF BIDS CALL ORDER : A56 CONTRACT ID : C00080419N01 COUNTIES : NEWPORT NEWS HAMPTON LETTING DATE : 02/27/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) D048 |( 2 ) C333 |( 3 ) P581 |DENTON CONCRETE SERVICES CO |CURTIS CONTRACTING, INC. |PENHALL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 15305 38549.000 SY | 163.44000 6300448.56| 193.00000 7439957.00| 235.00000 9059015.00 PATCHING CEMENT CONC. PAVE., TYPE IV-A | | | 0290 15309 230.000 S.Y.| 300.00000 69000.00| 237.66000 54661.80| 275.00000 63250.00 NS PAVEMENT PAVEMENT PATCH CEM. CONC. | | | PAVE. TY. I | | | 0300 15321 32176.000 LF | 3.00000 96528.00| 2.29000 73683.04| 1.05000 33784.80 CLEAN AND RESEAL LONGITUDIAL JOINT | | | 0310 15322 5691.000 LF | 3.00000 17073.00| 2.33000 13260.03| 1.75000 9959.25 CLEAN AND RESEAL TRANSVERSE JOINT | | | 0320 15350 119825.000 SY | 6.55000 784853.75| 14.96000 1792582.00| 7.00000 838775.00 GRINDING CONCRETE PAVEMENT | | | 0330 16242 600.000 TON | 30.00000 18000.00| 33.40000 20040.00| 30.00000 18000.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0340 16335 10681.000 TON | 79.60000 850207.60| 117.65000 1256619.65| 79.60000 850207.60 ASPHALT CONCRETE TY. SM-9.5A | | | 0350 16340 770.000 TON | 98.90000 76153.00| 123.44000 95048.80| 98.90000 76153.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0360 16342 573.000 TON | 98.90000 56669.70| 134.91000 77303.43| 98.90000 56669.70 ASPH. CONC. TY. SM-9.5DSL (SPOT LEVEL) | | | 0370 16388 398899.000 SY | 0.89000 355020.11| 1.05000 418843.95| 0.89000 355020.11 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0380 24152 2.000 EA | 300.00000 600.00| 252.18000 504.36| 425.00000 850.00 TYPE III BARRICADE 8' | | | 0390 24160 1200.000 SF | 12.00000 14400.00| 26.37000 31644.00| 10.50000 12600.00 CONSTRUCTION SIGNS | | | 0400 24272 12300.000 HR | 0.50000 6150.00| 1.00000 12300.00| 11.00000 135300.00 TRUCK MOUNTED ATTENUATOR | | | 0410 24278 50000.000 DAY | 0.25000 12500.00| 0.01000 500.00| 0.45000 22500.00 GROUP 2 CHANNELIZING DEVICES | | | 0420 24279 10300.000 HR | 0.50000 5150.00| 1.00000 10300.00| 5.00000 51500.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0430 24281 16300.000 HR | 0.50000 8150.00| 1.00000 16300.00| 1.35000 22005.00 ELECTRONIC ARROW | | | 0440 24297 2500.000 LF | 24.50000 61250.00| 23.65000 59125.00| 29.28000 73200.00 TRAF. BARRIER SERVICE CONC. DOUBLE FACE | | | 0450 24504 2.000 EA | 5000.00000 10000.00| 675.27000 1350.54| 2000.00000 4000.00 NS REMOVE EXISTING REMOVE EXISTING | | | BRIDGE DRAINAGE APPRON | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : A56 -4 TABULATION OF BIDS CALL ORDER : A56 CONTRACT ID : C00080419N01 COUNTIES : NEWPORT NEWS HAMPTON LETTING DATE : 02/27/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) D048 |( 2 ) C333 |( 3 ) P581 |DENTON CONCRETE SERVICES CO |CURTIS CONTRACTING, INC. |PENHALL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0460 24504 34.000 EA | 150.00000 5100.00| 166.98000 5677.32| 150.00000 5100.00 NS REMOVE EXISTING REMOVE EXISTING | | | GUARDRAIL END TERM. | | | 0470 24601 23353.000 LF | 2.00000 46706.00| 2.23000 52077.19| 2.00000 46706.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0480 24611 2337.000 LF | 6.00000 14022.00| 6.68000 15611.16| 6.00000 14022.00 NS RESET EXIST. GUARDRAIL RESET EXIST. | | | GUARDRAIL .... | | | 0490 24640 7630.000 LF | 2.00000 15260.00| 2.23000 17014.90| 2.00000 15260.00 NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDER RESTORATION | | | 0500 25506 38.000 MO | 1500.00000 57000.00| 2594.37000 98586.06| 1700.00000 64600.00 FIELD OFFICE TY.II | | | 0510 27321 134.000 SY | 5.00000 670.00| 2.74000 367.16| 4.89000 655.26 PROTECTIVE COVERING EC-2 | | | 0520 27506 2000.000 LF | 3.00000 6000.00| 1.81000 3620.00| 2.93000 5860.00 TEMP. FILTER BARRIER | | | 0530 54076 105675.000 LF | 2.35000 248336.25| 2.62000 276868.50| 2.35000 248336.25 TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0540 54077 6365.000 LF | 4.70000 29915.50| 5.23000 33288.95| 4.70000 29915.50 TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0550 54105 146080.000 LF | 0.45000 65736.00| 0.50000 73040.00| 0.45000 65736.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0560 54218 1200.000 EA | 48.00000 57600.00| 53.43000 64116.00| 48.00000 57600.00 SNOW PLOW. RAISED PAVE. MARKER HYD. CON | | | 0570 54240 50.000 EA | 20.00000 1000.00| 22.26000 1113.00| 20.00000 1000.00 TEMP. PAVE. MARKER 1 WAY | | | 0580 54300 23.000 EA | 275.00000 6325.00| 306.13000 7040.99| 275.00000 6325.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0590 54310 2.000 EA | 400.00000 800.00| 445.29000 890.58| 400.00000 800.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0600 54512 30075.000 LF | 1.10000 33082.50| 1.22000 36691.50| 1.10000 33082.50 CONSTR.PAVE.MARK. (TY.D,CL.II)4" | | | 0610 54514 1500.000 LF | 2.20000 3300.00| 2.45000 3675.00| 2.20000 3300.00 CONSTR.PAVE.MARK. (TY.D,CL.I)8" | | | 0620 54552 80000.000 LF | 0.22000 17600.00| 0.24000 19200.00| 0.22000 17600.00 CONSTR.PAVE.MARK. (TY.F,CL.II)4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : A56 -5 TABULATION OF BIDS CALL ORDER : A56 CONTRACT ID : C00080419N01 COUNTIES : NEWPORT NEWS HAMPTON LETTING DATE : 02/27/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) D048 |( 2 ) C333 |( 3 ) P581 |DENTON CONCRETE SERVICES CO |CURTIS CONTRACTING, INC. |PENHALL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0630 65750 10.000 LF | 775.00000 7750.00| 673.28000 6732.80| 775.00000 7750.00 NS MEDIAN BARRIER MEDIAN BARRIER MB-7D, | | | TY. I | | | 0640 65750 10.000 LF | 775.00000 7750.00| 673.28000 6732.80| 775.00000 7750.00 NS MEDIAN BARRIER MEDIAN BARRIER MB-7D. | | | TY. II | | | SECTION TOTALS | $ 12,928,806.41| $ 15,592,554.36| $ 16,969,297.41 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 12,928,806.41| $ 15,592,554.36| $ 16,969,297.41 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : A65 -1 TABULATION OF BIDS CALL ORDER : A65 CONTRACT ID : C00087214N01 COUNTIES : ROANOKE LETTING DATE : 02/27/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 10/10/08 COMPLETION DATE PROJECT(S) : U000-128-302, N501 FED # AC-STP 5128(245) CONTRACT DESCRIPTION: REPAINT BRIDGES (2) RTE 581 OVER RTES. 11,116 & 221 RTE 581 OVER KIMBALL AVE. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 K129 KLICOS PAINTING COMPANY, INC. $ 950,172.00 100.0000% 2 M832 M & J CONSTRUCTION CO. OF PINELLAS COUNTY, INC. $ 1,002,478.40 105.5049% 3 A360 ALPHA PAINTING & CONSTRUCTION CO., INC. $ 1,116,360.00 117.4903% 4 A1000 ATLAS PAINTING AND SHEETING CORP. $ 1,140,000.00 119.9783% 5 B919 BLASTECH ENTERPRISES, INC. $ 1,481,720.00 155.9423% ==================================================================================================================================== |( 1 ) K129 |( 2 ) M832 |( 3 ) A360 |KLICOS PAINTING COMPANY, IN |M & J CONSTR.CO. OF PINELLA |ALPHA PAINTING & CONSTRUCTION C 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| 60000.00000 60000.00| 60000.00000 60000.00| 100000.00000 100000.00 MOBILIZATION | | | 0020 24265 LUMP| 10000.00000 10000.00| 45000.00000 45000.00| 80000.00000 80000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. ID. 2809 | | | 0030 24265 LUMP| 5000.00000 5000.00| 35000.00000 35000.00| 40000.00000 40000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. ID. 2816 | | | 0040 24279 672.000 HR | 1.00000 672.00| 10.95000 7358.40| 5.00000 3360.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0050 68472 LUMP| 205880.00000 205880.00| 323200.00000 323200.00| 450000.00000 450000.00 NS RECOAT EX. STR. RECOAT EX. STR. STR. | | | ID 2809 | | | 0060 68472 LUMP| 139920.00000 139920.00| 157440.00000 157440.00| 225000.00000 225000.00 NS RECOAT EX. STR. RECOAT EX. STR. STR. | | | ID. 2816 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : A65 -2 TABULATION OF BIDS CALL ORDER : A65 CONTRACT ID : C00087214N01 COUNTIES : ROANOKE LETTING DATE : 02/27/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) K129 |( 2 ) M832 |( 3 ) A360 |KLICOS PAINTING COMPANY, IN |M & J CONSTR.CO. OF PINELLA |ALPHA PAINTING & CONSTRUCTION C LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 68474 LUMP| 308820.00000 308820.00| 242400.00000 242400.00| 100000.00000 100000.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR. ID 2809 | | | 0080 68474 LUMP| 209880.00000 209880.00| 118080.00000 118080.00| 50000.00000 50000.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR. ID. 2816 | | | 0090 68490 LUMP| 5000.00000 5000.00| 8000.00000 8000.00| 48000.00000 48000.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. ID. 2809 | | | 0100 68490 LUMP| 5000.00000 5000.00| 6000.00000 6000.00| 20000.00000 20000.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. ID. 2816 | | | SECTION TOTALS | $ 950,172.00| $ 1,002,478.40| $ 1,116,360.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 950,172.00| $ 1,002,478.40| $ 1,116,360.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : K57 -1 TABULATION OF BIDS CALL ORDER : K57 CONTRACT ID : C00084442N501B COUNTIES : BLAND LETTING DATE : 02/27/08 10:00 AM DISTRICT : 01 CONTRACT TIME : 10/15/08 COMPLETION DATE PROJECT(S) : (NFO)PM01-010-297,N501 FED # IM-PM01 (217) CONTRACT DESCRIPTION: MILL, PAVE SBL, SHOULDER & UPGRADE GUARDRAIL FROM: BRIDGE OVER 613, MM 66.17 TO: BRIDGE OVER 52/61, MM 64.85 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 616,777.40 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 646,698.73 104.8512% ==================================================================================================================================== |( 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 10700 11933.000 LF | 1.00000 11933.00| 0.90000 10739.70| RUMBLE STRIP, ASPHALT | | | 0020 10701 1763.000 SY | 1.95000 3437.85| 1.91000 3367.33| LIQUID ASPHALT COATING | | | 0030 13310 13.000 LF | 51.00000 663.00| 97.20000 1263.60| GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0040 13320 5088.000 LF | 23.00000 117024.00| 18.36000 93415.68| GUARDRAIL GR-2 | | | 0050 13345 5.000 EA | 3800.00000 19000.00| 2700.00000 13500.00| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0060 13346 1.000 EA | 500.00000 500.00| 270.00000 270.00| REMOVE GR-7 TERMINAL | | | 0070 13383 6.000 EA | 2900.00000 17400.00| 2160.00000 12960.00| FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0080 16242 256.000 TON | 35.00000 8960.00| 52.99000 13565.44| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0090 16325 1725.000 TON | 92.50000 159562.50| 92.58000 159700.50| NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SM-12.5D(M) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : K57 -2 TABULATION OF BIDS CALL ORDER : K57 CONTRACT ID : C00084442N501B COUNTIES : BLAND LETTING DATE : 02/27/08 10:00 AM DISTRICT : 01 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 16350 1048.000 TON | 130.00000 136240.00| 185.54000 194445.92| ASPHALT CONCRETE TY. SM-12.5A | | | 0110 16388 45302.000 SY | 1.25000 56627.50| 1.67000 75654.34| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0120 24504 3.000 EA | 500.00000 1500.00| 270.00000 810.00| NS REMOVE EXISTING REMOVE EXISTING GR-9 | | | 0130 24601 3525.000 LF | 3.60000 12690.00| 2.43000 8565.75| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL GR-2 | | | 0140 54042 84.000 LF | 15.00000 1260.00| 13.18000 1107.12| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0150 54076 15683.000 LF | 3.85000 60379.55| 3.19000 50028.77| TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0160 54077 810.000 LF | 5.00000 4050.00| 4.43000 3588.30| TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0170 54217 111.000 EA | 50.00000 5550.00| 33.48000 3716.28| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 616,777.40| $ 646,698.73| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 616,777.40| $ 646,698.73| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : K59 -1 TABULATION OF BIDS CALL ORDER : K59 CONTRACT ID : C00084440N501B COUNTIES : GRAYSON LETTING DATE : 02/27/08 10:00 AM DISTRICT : 01 CONTRACT TIME : 10/15/08 COMPLETION DATE PROJECT(S) : (NFO)PM01-038-296,N501 FED # STP-PM01 (216) CONTRACT DESCRIPTION: MILL, PAVE AND UPGRADE GUARDRAIL ON NBL AND SBL FROM: 0.14 MILES EAST OF ROUTE 631 TO: 0.44 MILES EAST OF ROUTE 841 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,033,496.45 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 1,075,866.28 104.0997% ==================================================================================================================================== |( 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 13310 51.000 LF | 98.00000 4998.00| 97.20000 4957.20| GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0020 13320 700.000 LF | 21.50000 15050.00| 18.36000 12852.00| GUARDRAIL GR-2 | | | 0030 13331 38.000 LF | 22.00000 836.00| 21.60000 820.80| RAD. GUARDRAIL GR-2 | | | 0040 13345 3.000 EA | 4000.00000 12000.00| 2700.00000 8100.00| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0050 16340 8046.000 TON | 87.20000 701611.20| 80.77000 649875.42| ASPHALT CONCRETE TY. SM-9.5D | | | 0060 16388 146300.000 SY | 1.45000 212135.00| 2.07000 302841.00| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0070 17451 213.000 EA | 10.00000 2130.00| 10.80000 2300.40| GUARDRAIL DELINEATOR | | | 0080 24601 700.000 LF | 4.00000 2800.00| 2.43000 1701.00| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL GR-2 | | | 0090 54034 88435.000 LF | 0.75000 66326.25| 0.90000 79591.50| TYPE B CLASS I PAVE. LINE MARKING 6" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : K59 -2 TABULATION OF BIDS CALL ORDER : K59 CONTRACT ID : C00084440N501B COUNTIES : GRAYSON LETTING DATE : 02/27/08 10:00 AM DISTRICT : 01 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 54217 446.000 EA | 35.00000 15610.00| 28.76000 12826.96| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 1,033,496.45| $ 1,075,866.28| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,033,496.45| $ 1,075,866.28| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : K60 -1 TABULATION OF BIDS CALL ORDER : K60 CONTRACT ID : C00084443N501B COUNTIES : WISE LETTING DATE : 02/27/08 10:00 AM DISTRICT : 01 CONTRACT TIME : 10/15/08 COMPLETION DATE PROJECT(S) : (NFO)PMO1-097-298,N501 FED # STP -PMO1 (218 ) CONTRACT DESCRIPTION: MILL & PAVE NBL & SBL, UPGRADE GUARDRAIL FROM : 0.7 .MI. N. WCL NORTON TO : 0.05 MI. N. RAMP FROM ALT 58 WEST SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,142,298.76 100.0000% ==================================================================================================================================== |( 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 13310 88.000 LF | 98.00000 8624.00| | GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0020 13320 15239.000 LF | 22.00000 335258.00| | GUARDRAIL GR-2 | | | 0030 13345 4.000 EA | 3900.00000 15600.00| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0040 13383 11.000 EA | 2865.00000 31515.00| | FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0050 16340 5578.000 TON | 86.12000 480377.36| | ASPHALT CONCRETE TY. SM-9.5D | | | 0060 16388 101420.000 SY | 1.61000 163286.20| | FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0070 24504 5.000 EA | 125.00000 625.00| | NS REMOVE EXISTING REMOVE EXISTING GR-9 | | | 0080 24601 15816.000 LF | 3.00000 47448.00| | NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0090 54034 52635.000 LF | 0.75000 39476.25| | TYPE B CLASS I PAVE. LINE MARKING 6" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : K60 -2 TABULATION OF BIDS CALL ORDER : K60 CONTRACT ID : C00084443N501B COUNTIES : WISE LETTING DATE : 02/27/08 10:00 AM DISTRICT : 01 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 54037 3703.000 LF | 1.65000 6109.95| | TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0110 54042 317.000 LF | 7.00000 2219.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0120 54217 320.000 EA | 36.75000 11760.00| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 1,142,298.76| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,142,298.76| $ 1,075,866.28| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : K61 -1 TABULATION OF BIDS CALL ORDER : K61 CONTRACT ID : C00084444N501B COUNTIES : SMYTH LETTING DATE : 02/27/08 10:00 AM DISTRICT : 01 CONTRACT TIME : 10/15/08 COMPLETION DATE PROJECT(S) : (NFO)PM01-086-299,N501 FED # IM-PM01 (219) CONTRACT DESCRIPTION: MILL, PAVE AND UPGRADE GUARDRAIL ON NBL FROM: EXIT 35 TO: MILE MARKER 41.9 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 2,841,150.48 100.0000% ==================================================================================================================================== |( 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 10700 1584.000 LF | 4.54000 7191.36| | RUMBLE STRIP, ASPHALT | | | 0020 10701 234.000 SY | 10.00000 2340.00| | LIQUID ASPHALT COATING | | | 0030 13310 38.000 LF | 98.00000 3724.00| | GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0040 13320 23076.000 LF | 20.75000 478827.00| | GUARDRAIL GR-2 | | | 0050 13331 25.000 LF | 25.00000 625.00| | RAD. GUARDRAIL GR-2 | | | 0060 13345 6.000 EA | 3300.00000 19800.00| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0070 13383 4.000 EA | 2500.00000 10000.00| | FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0080 16242 2760.000 TON | 33.00000 91080.00| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0090 16325 9412.000 TON | 87.91000 827408.92| | NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SM-12.5D(M) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : K61 -2 TABULATION OF BIDS CALL ORDER : K61 CONTRACT ID : C00084444N501B COUNTIES : SMYTH LETTING DATE : 02/27/08 10:00 AM DISTRICT : 01 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 16350 5399.000 TON | 130.00000 701870.00| | ASPHALT CONCRETE TY. SM-12.5A | | | 0110 16388 252578.000 SY | 1.40000 353609.20| | FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0120 24504 9.000 EA | 125.00000 1125.00| | NS REMOVE EXISTING REMOVE EXISTING GR-5 | | | 0130 24504 6.000 EA | 650.00000 3900.00| | NS REMOVE EXISTING REMOVE EXISTING GR-9 | | | 0140 24601 20988.000 LF | 2.00000 41976.00| | NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL GR-2 | | | 0150 54042 200.000 LF | 12.50000 2500.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0160 54076 83702.000 LF | 3.25000 272031.50| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0170 54077 1320.000 LF | 5.00000 6600.00| | TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0180 54078 50.000 LF | 6.45000 322.50| | TYPE B CLASS VI PAVE. LINE MARKING 12" | | | 0190 54217 480.000 EA | 32.75000 15720.00| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0200 54300 2.000 EA | 250.00000 500.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 2,841,150.48| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,841,150.48| $ 1,075,866.28| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : K70 -1 TABULATION OF BIDS CALL ORDER : K70 CONTRACT ID : C00084970N501B COUNTIES : WASHINGTON LETTING DATE : 02/27/08 10:00 AM DISTRICT : 01 CONTRACT TIME : 10/15/08 COMPLETION DATE PROJECT(S) : (NFO)PM01-95-308,N501 FED # STP-PM01( 220 ) CONTRACT DESCRIPTION: MILLING, PAVING NBL, SHOULDERS AND UPGRADE GUARDRAIL FROM: MILE POST 23.00 TO: MILE POST 26.30 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,202,940.06 100.0000% ==================================================================================================================================== |( 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 10700 32630.000 LF | 1.00000 32630.00| | RUMBLE STRIP, ASPHALT | | | 0020 10701 7245.000 SY | 1.25000 9056.25| | LIQUID ASPHALT COATING | | | 0030 13310 38.000 LF | 99.71000 3788.98| | GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0040 13320 5725.000 LF | 21.68000 124118.00| | GUARDRAIL GR-2 | | | 0050 13345 2.000 EA | 3300.00000 6600.00| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0060 13383 4.000 EA | 2500.00000 10000.00| | FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0070 16242 1719.000 TON | 20.00000 34380.00| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0080 16325 3868.000 TON | 88.91000 343903.88| | NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SM-12.5D(M) | | | 0090 16350 2370.000 TON | 135.00000 319950.00| | ASPHALT CONCRETE TY. SM-12.5A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : K70 -2 TABULATION OF BIDS CALL ORDER : K70 CONTRACT ID : C00084970N501B COUNTIES : WASHINGTON LETTING DATE : 02/27/08 10:00 AM DISTRICT : 01 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 16388 108213.000 SY | 1.40000 151498.20| | FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0110 24504 1.000 EA | 600.00000 600.00| | NS REMOVE EXISTING REMOVE EXISTING | | | EXIST GR-9 | | | 0120 24601 5725.000 LF | 2.01000 11507.25| | NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL EXIST GUARDRAIL | | | 0130 54042 350.000 LF | 12.00000 4200.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0140 54076 38375.000 LF | 3.50000 134312.50| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0150 54077 700.000 LF | 5.10000 3570.00| | TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0160 54217 285.000 EA | 45.00000 12825.00| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 1,202,940.06| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,202,940.06| $ 1,075,866.28| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : K71 -1 TABULATION OF BIDS CALL ORDER : K71 CONTRACT ID : C00084971N501B COUNTIES : SMYTH WYTHE LETTING DATE : 02/27/08 10:00 AM DISTRICT : 01 CONTRACT TIME : 10/15/08 COMPLETION DATE PROJECT(S) : (NFO)PM01-961-309,N501 FED # STP-PM01(221) CONTRACT DESCRIPTION: MILLING & PAVING OF NBL, SHOULDERS & UPGRADE GUARDRAIL MM 56.72 MM 60.60 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,690,331.94 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 1,771,532.85 104.8038% ==================================================================================================================================== |( 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 10700 38861.000 LF | 1.00000 38861.00| 0.86000 33420.46| RUMBLE STRIP, ASPHALT | | | 0020 10701 8635.000 SY | 1.25000 10793.75| 1.59000 13729.65| LIQUID ASPHALT COATING | | | 0030 13310 50.000 LF | 80.00000 4000.00| 97.20000 4860.00| GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0040 13320 14613.000 LF | 23.00000 336099.00| 18.36000 268294.68| GUARDRAIL GR-2 | | | 0050 13331 150.000 LF | 25.00000 3750.00| 21.60000 3240.00| RAD. GUARDRAIL GR-2 | | | 0060 13345 3.000 EA | 3300.00000 9900.00| 2700.00000 8100.00| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0070 13383 6.000 EA | 2500.00000 15000.00| 2160.00000 12960.00| FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0080 16242 2138.000 TON | 30.00000 64140.00| 34.70000 74188.60| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0090 16325 4983.000 TON | 87.11000 434069.13| 85.85000 427790.55| NS ASPHALT CONCRETE ASPHALT CONCRETE TY | | | SM-12.5D(M) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : K71 -2 TABULATION OF BIDS CALL ORDER : K71 CONTRACT ID : C00084971N501B COUNTIES : SMYTH WYTHE LETTING DATE : 02/27/08 10:00 AM DISTRICT : 01 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 16350 2870.000 TON | 130.00000 373100.00| 185.92000 533590.40| ASPHALT CONCRETE TY. SM-12.5A | | | 0110 16388 129466.000 SY | 1.41000 182547.06| 1.61000 208440.26| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0120 24504 1.000 EA | 600.00000 600.00| 270.00000 270.00| NS REMOVE EXISTING REMOVE EXISTING GR-9 | | | 0130 24601 14613.000 LF | 3.00000 43839.00| 2.43000 35509.59| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL GR2 | | | 0140 54076 46552.000 LF | 3.50000 162932.00| 2.97000 138259.44| TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0150 54217 261.000 EA | 41.00000 10701.00| 34.02000 8879.22| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 1,690,331.94| $ 1,771,532.85| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,690,331.94| $ 1,771,532.85| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : N9Q -1 TABULATION OF BIDS CALL ORDER : N9Q CONTRACT ID : CM508BPA39778 COUNTIES : PORTSMOUTH LETTING DATE : 02/27/08 10:00 AM DISTRICT : 05 CONTRACT TIME : 05/30/08 COMPLETION DATE PROJECT(S) : BP-5A-08 FED # NONE CONTRACT DESCRIPTION: CLEAN AND REPAINT EXISTING STRUCTURE AND REPLACE JOINTS INTERSTATE 264 OVER DES MOINES AVE. CITY OF PORTSMOUTH SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 K129 KLICOS PAINTING COMPANY, INC. $ 296,200.00 100.0000% 2 A1000 ATLAS PAINTING AND SHEETING CORP. $ 369,000.00 124.5780% 3 M832 M & J CONSTRUCTION CO. OF PINELLAS COUNTY, INC. $ 369,500.00 124.7468% 4 A360 ALPHA PAINTING & CONSTRUCTION CO., INC. $ 497,000.00 167.7920% 5 B919 BLASTECH ENTERPRISES, INC. $ 505,000.00 170.4929% ==================================================================================================================================== |( 1 ) K129 |( 2 ) A1000 |( 3 ) M832 |KLICOS PAINTING COMPANY, IN |ATLAS PAINTING AND SHEETING |M & J CONSTR.CO. OF PINELLAS CO 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| 25000.00000 25000.00| 30000.00000 30000.00| 40000.00000 40000.00 MOBILIZATION | | | 0020 24265 LUMP| 50000.00000 50000.00| 50000.00000 50000.00| 23000.00000 23000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 2408 | | | 0030 68472 LUMP| 98400.00000 98400.00| 150000.00000 150000.00| 179000.00000 179000.00 NS RECOAT EX. STR. RECOAT EX. STR. (STR | | | NO. 2408, TYPE B) | | | 0040 68474 LUMP| 99800.00000 99800.00| 90000.00000 90000.00| 89500.00000 89500.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY (STR. NO. 2408) | | | 0050 68490 LUMP| 5000.00000 5000.00| 7000.00000 7000.00| 5000.00000 5000.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL (STR. NO. 2408, TYPE B) | | | 0060 68574 600.000 LF | 30.00000 18000.00| 70.00000 42000.00| 55.00000 33000.00 CLEAN AND RESEAL EXPANSION JOINT | | | SECTION TOTALS | $ 296,200.00| $ 369,000.00| $ 369,500.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 296,200.00| $ 369,000.00| $ 369,500.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : N9U -1 TABULATION OF BIDS CALL ORDER : N9U CONTRACT ID : CM58BWA139545 COUNTIES : SOUTHAMPTON LETTING DATE : 02/27/08 10:00 AM DISTRICT : 05 CONTRACT TIME : 05/30/08 COMPLETION DATE PROJECT(S) : BW-5A-08 FED # NONE BW-5A-08 FED # NONE BW-5A-08 FED # NONE CONTRACT DESCRIPTION: WATERPROOF BRIDGE DECKS AND REPLACE DECK JOINTS RTE. 58 OVER RTE. 671, RTE. 58 OVER RTE. 258 AND E.B.L. RTE. 58 OVER NOTTOWAY RIVER SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 E426 EARLEY MARINE, INC. $ 468,953.00 100.0000% 2 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 499,873.40 106.5935% 3 W613 WUNNA CONTRACTING CORPORATION $ 519,743.00 110.8305% 4 M813 MCCLAIN & CO., INC. $ 599,968.40 127.9379% 5 L026 D. W. LYLE CORPORATION $ 628,462.90 134.0140% ==================================================================================================================================== |( 1 ) E426 |( 2 ) L005 |( 3 ) W613 |EARLEY MARINE, INC. |LANFORD BROTHERS COMPANY, I |WUNNA CONTRACTING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 25000.00000 25000.00| 42000.00000 42000.00| 44000.00000 44000.00 MOBILIZATION | | | 0020 24265 LUMP| 6000.00000 6000.00| 5200.00000 5200.00| 25000.00000 25000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 1038 | | | 0030 24265 LUMP| 6000.00000 6000.00| 5000.00000 5000.00| 11000.00000 11000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 1041 | | | 0040 24265 LUMP| 10000.00000 10000.00| 7000.00000 7000.00| 11000.00000 11000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 1044 | | | 0050 54055 3502.000 LF | 4.00000 14008.00| 2.70000 9455.40| 6.50000 22763.00 TYPE B CLASS IV PAVE. LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : N9U -2 TABULATION OF BIDS CALL ORDER : N9U CONTRACT ID : CM58BWA139545 COUNTIES : SOUTHAMPTON LETTING DATE : 02/27/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) E426 |( 2 ) L005 |( 3 ) W613 |EARLEY MARINE, INC. |LANFORD BROTHERS COMPANY, I |WUNNA CONTRACTING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0060 54079 885.000 LF | 4.00000 3540.00| 5.80000 5133.00| 8.00000 7080.00 TYPE B CLASS VI PAVE. LINE MARK. 4", | | | CONTRAST | | | 0070 68322 195.000 SY | 400.00000 78000.00| 420.00000 81900.00| 500.00000 97500.00 TYPE B PATCHING (HES) | | | 0080 68574 1380.000 LF | 1.00000 1380.00| 37.00000 51060.00| 45.00000 62100.00 CLEAN AND RESEAL EXPANSION JOINT | | | 0090 68910 7235.000 SY | 40.00000 289400.00| 35.00000 253225.00| 25.00000 180875.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR MOD. EP-5 EPOXY CONCRETE | | | OVERLAY | | | 0100 68910 1425.000 SY | 25.00000 35625.00| 28.00000 39900.00| 41.00000 58425.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR WATERPROOF PARAPETS (EP-3T | | | & EP-3B) | | | SECTION TOTALS | $ 468,953.00| $ 499,873.40| $ 519,743.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 468,953.00| $ 499,873.40| $ 519,743.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : PA0 -1 TABULATION OF BIDS CALL ORDER : PA0 CONTRACT ID : CM708GRA39590 COUNTIES : CULPEPER LETTING DATE : 02/27/08 10:00 AM DISTRICT : 07 CONTRACT TIME : 04/30/09 COMPLETION DATE PROJECT(S) : GR-7-08 FED # NONE CONTRACT DESCRIPTION: GUARDRAIL MAINTENANCE VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M004 MAKCO, INCORPORATED $ 1,896,900.00 100.0000% 2 P009 PENN LINE SERVICE, INC. $ 2,367,162.50 124.7911% 3 L159 L. S. LEE, INC. $ 2,740,020.00 144.4473% 4 L022 LONG FENCE COMPANY, INC. $ 2,761,236.20 145.5657% ==================================================================================================================================== |( 1 ) M004 |( 2 ) P009 |( 3 ) L159 |MAKCO, INCORPORATED |PENN LINE SERVICE, INC. |L. S. LEE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 10123 7000.000 TON | 20.00000 140000.00| 20.00000 140000.00| 25.00000 175000.00 AGGR. BASE MATL. TY. I NO. 21A | | | 0020 13310 800.000 LF | 50.00000 40000.00| 45.00000 36000.00| 50.00000 40000.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0030 13312 12.000 EA | 1800.00000 21600.00| 1600.00000 19200.00| 2000.00000 24000.00 GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0040 13315 50.000 EA | 600.00000 30000.00| 450.00000 22500.00| 800.00000 40000.00 GUARDRAIL TERMINAL GR-11 | | | 0050 13341 2.000 LF | 50.00000 100.00| 50.00000 100.00| 60.00000 120.00 GUARDRAIL TERMINAL GR-6(WEATHERING | | | STEEL) | | | 0060 13345 100.000 EA | 2100.00000 210000.00| 1800.00000 180000.00| 2400.00000 240000.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0070 13349 75.000 EA | 250.00000 18750.00| 200.00000 15000.00| 500.00000 37500.00 GUARDRAIL TERMINAL SITE PREPARATION | | | 0080 13375 50.000 LF | 40.00000 2000.00| 65.00000 3250.00| 100.00000 5000.00 RAILING, TEXAS T-6 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : PA0 -2 TABULATION OF BIDS CALL ORDER : PA0 CONTRACT ID : CM708GRA39590 COUNTIES : CULPEPER LETTING DATE : 02/27/08 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) M004 |( 2 ) P009 |( 3 ) L159 |MAKCO, INCORPORATED |PENN LINE SERVICE, INC. |L. S. LEE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13400 45000.000 LF | 1.50000 67500.00| 1.00000 45000.00| 3.00000 135000.00 NS GUARDRAIL GUARDRAIL SHOULDER | | | RESTORATION | | | 0100 13400 500.000 LF | 25.00000 12500.00| 50.00000 25000.00| 40.00000 20000.00 NS GUARDRAIL GUARDRAIL TERMINAL END | | | W-BEAM GR-9 OR GR-7 | | | 0110 13401 50.000 EA | 15.00000 750.00| 25.00000 1250.00| 30.00000 1500.00 NS GUARDRAIL GUARDRAIL BLOCKOUT, THRIE | | | BEAM | | | 0120 13401 90.000 EA | 150.00000 13500.00| 350.00000 31500.00| 120.00000 10800.00 NS GUARDRAIL GUARDRAIL BREAKAWAY POST, | | | GR-7 OR GR-9 | | | 0130 13401 25.000 EA | 1000.00000 25000.00| 1500.00000 37500.00| 100.00000 2500.00 NS GUARDRAIL GUARDRAIL FIXED OBJECT | | | ATTACH | | | 0140 13401 4.000 EA | 2200.00000 8800.00| 1950.00000 7800.00| 2500.00000 10000.00 NS GUARDRAIL GUARDRAIL GR-9(WEATHERING | | | STEEL) | | | 0150 13401 25.000 EA | 1000.00000 25000.00| 800.00000 20000.00| 1000.00000 25000.00 NS GUARDRAIL GUARDRAIL IMPACT HEAD GR-9 | | | OR GR-7 | | | 0160 13401 7200.000 EA | 8.00000 57600.00| 10.00000 72000.00| 15.00000 108000.00 NS GUARDRAIL GUARDRAIL OFFSET BLOCK | | | (RECYCLE MATL. OR WOOD) | | | 0170 13401 1000.000 EA | 57.00000 57000.00| 65.00000 65000.00| 70.00000 70000.00 NS GUARDRAIL GUARDRAIL POST (WOOD OR | | | STEEL) | | | 0180 13401 10.000 EA | 200.00000 2000.00| 300.00000 3000.00| 150.00000 1500.00 NS GUARDRAIL GUARDRAIL THRIE BEAM POST | | | 4.0' (BRIDGE) | | | 0190 13401 50.000 EA | 150.00000 7500.00| 250.00000 12500.00| 30.00000 1500.00 NS GUARDRAIL GUARDRAIL THRIE BEAM RAIL | | | 0200 13401 3.000 EA | 150.00000 450.00| 375.00000 1125.00| 300.00000 900.00 NS GUARDRAIL GUARDRAIL THRIE BEAM | | | TRANSITION SECTION | | | 0210 13401 150.000 EA | 8.00000 1200.00| 5.00000 750.00| 20.00000 3000.00 NS GUARDRAIL GUARDRAIL W-BEAM BACKUP | | | PLATE GR-8 OR GR | | | 0220 17311 15.000 EA | 50.00000 750.00| 100.00000 1500.00| 60.00000 900.00 W BEAM TERM CONNECTOR | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : PA0 -3 TABULATION OF BIDS CALL ORDER : PA0 CONTRACT ID : CM708GRA39590 COUNTIES : CULPEPER LETTING DATE : 02/27/08 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) M004 |( 2 ) P009 |( 3 ) L159 |MAKCO, INCORPORATED |PENN LINE SERVICE, INC. |L. S. LEE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0230 17313 25.000 EA | 50.00000 1250.00| 100.00000 2500.00| 60.00000 1500.00 W BEAM END SECT(FLARED | | | 0240 17317 65.000 EA | 50.00000 3250.00| 100.00000 6500.00| 60.00000 3900.00 W BEAM END SECT (ROUNDED) | | | 0250 17323 50000.000 LF | 11.70000 585000.00| 19.00000 950000.00| 18.00000 900000.00 GUARDRAIL BEAM | | | 0260 17325 3000.000 LF | 12.00000 36000.00| 19.50000 58500.00| 20.00000 60000.00 RADIAL GUARDRAIL BEAM | | | 0270 17327 350.000 LF | 15.00000 5250.00| 8.00000 2800.00| 20.00000 7000.00 RUB RAIL | | | 0280 17329 7200.000 EA | 47.00000 338400.00| 55.00000 396000.00| 70.00000 504000.00 POST (WOOD, CONC., OR STEEL) | | | 0290 17330 90.000 EA | 10.00000 900.00| 5.00000 450.00| 20.00000 1800.00 RUB RAIL OFFSET BLOCK | | | 0300 17336 200.000 EA | 100.00000 20000.00| 50.00000 10000.00| 130.00000 26000.00 BR-GR POST ATTACHMENT (VARIOUS TYPES) | | | 0310 17338 150.000 EA | 10.00000 1500.00| 10.00000 1500.00| 30.00000 4500.00 DRILL HOLE | | | 0320 17341 1300.000 EA | 10.00000 13000.00| 15.00000 19500.00| 10.00000 13000.00 REALIGN POST | | | 0330 17342 20.000 EA | 50.00000 1000.00| 50.00000 1000.00| 60.00000 1200.00 STEEL TUBE GR-7 | | | 0340 17344 15.000 EA | 50.00000 750.00| 5.00000 75.00| 20.00000 300.00 SOIL PLATE GR-7 | | | 0350 17346 10.000 EA | 50.00000 500.00| 100.00000 1000.00| 60.00000 600.00 BUFFERED END ASSEMBLY GR-7 | | | 0360 17351 15.000 EA | 100.00000 1500.00| 50.00000 750.00| 80.00000 1200.00 CABLE ASSEMBLY AND ANCHOR PLATES GR-7 | | | 0370 17353 500.000 LF | 3.00000 1500.00| 5.00000 2500.00| 10.00000 5000.00 CABLE GR-3 | | | 0380 17355 50.000 EA | 50.00000 2500.00| 100.00000 5000.00| 120.00000 6000.00 POST S3X5.7 GR-3 | | | 0390 17357 5.000 EA | 20.00000 100.00| 5.00000 25.00| 40.00000 200.00 END POST CAPS, GR-3 | | | 0400 17359 10.000 EA | 25.00000 250.00| 5.00000 50.00| 40.00000 400.00 BEARING PLATE, GR-3 | | | 0410 17361 100.000 EA | 2.00000 200.00| 5.00000 500.00| 3.00000 300.00 HOOK BOLTS, GR-3 | | | 0420 17363 10.000 EA | 25.00000 250.00| 50.00000 500.00| 60.00000 600.00 BREAKAWAY ANCHOR ANGLE, GR-3 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : PA0 -4 TABULATION OF BIDS CALL ORDER : PA0 CONTRACT ID : CM708GRA39590 COUNTIES : CULPEPER LETTING DATE : 02/27/08 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) M004 |( 2 ) P009 |( 3 ) L159 |MAKCO, INCORPORATED |PENN LINE SERVICE, INC. |L. S. LEE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0430 17367 10.000 EA | 25.00000 250.00| 100.00000 1000.00| 150.00000 1500.00 SPRING CABLE END ASSEMBLY, GR-3 | | | 0440 17369 10.000 EA | 250.00000 2500.00| 350.00000 3500.00| 120.00000 1200.00 CONCRETE ANCHOR ASSEMBLY, GR-3 | | | 0450 17371 25.000 EA | 20.00000 500.00| 50.00000 1250.00| 250.00000 6250.00 RE-TENSION EXIST. CABLE GUARDRAIL, GR-3 | | | 0460 17374 15.000 EA | 500.00000 7500.00| 1500.00000 22500.00| 600.00000 9000.00 EMERGENCY MOBILIZATION | | | 0470 17381 250.000 EA | 50.00000 12500.00| 75.00000 18750.00| 120.00000 30000.00 POST(BENT PLATE OR S3X5.7 STEEL) GR-8 | | | * | | | 0480 17383 5.000 EA | 20.00000 100.00| 25.00000 125.00| 40.00000 200.00 END POST SUPPORT ANGLES, GR-8 | | | 0490 17385 5.000 EA | 750.00000 3750.00| 200.00000 1000.00| 700.00000 3500.00 42" DIA. CONCRETE FOOTING GR-8 | | | 0500 17451 750.000 EA | 6.00000 4500.00| 10.00000 7500.00| 8.00000 6000.00 GUARDRAIL DELINEATOR | | | 0510 17501 2000.000 LF | 7.00000 14000.00| 10.00000 20000.00| 12.00000 24000.00 GUARDRAIL BEAM (ST. OWNED) | | | 0520 17503 200.000 EA | 20.00000 4000.00| 40.00000 8000.00| 35.00000 7000.00 POST (WOOD, CONC. OR STEEL) (ST. OWNED) | | | 0530 17505 150.000 EA | 5.00000 750.00| 5.00000 750.00| 10.00000 1500.00 OFFSET BLOCK (STEEL OR WOOD) (ST. OWNED | | | 0540 17507 100.000 LF | 7.00000 700.00| 10.00000 1000.00| 14.00000 1400.00 RADIAL GUARDRAIL BEAM (ST. OWNED) | | | 0550 17521 550.000 LF | 12.00000 6600.00| 19.00000 10450.00| 20.00000 11000.00 GUARDRAIL BEAM (WEATHERING STEEL) | | | 0560 17523 125.000 LF | 12.00000 1500.00| 20.50000 2562.50| 22.00000 2750.00 RADIAL GUARDRAIL BEAM (WEATHERING STEEL | | | 0570 17525 50.000 LF | 15.00000 750.00| 10.00000 500.00| 20.00000 1000.00 RUB RAIL (WEATHERING STEEL) | | | 0580 17527 50.000 EA | 50.00000 2500.00| 70.00000 3500.00| 100.00000 5000.00 POST (WEATHERING STEEL) | | | 0590 17537 10.000 EA | 50.00000 500.00| 75.00000 750.00| 50.00000 500.00 W BEAM TERM CONNECTOR (WEATHERING STEEL | | | 0600 17539 10.000 EA | 50.00000 500.00| 75.00000 750.00| 50.00000 500.00 W BEAM END SECT(FLARED (WEATHERING | | | STEEL) | | | 0610 17541 10.000 EA | 50.00000 500.00| 75.00000 750.00| 50.00000 500.00 W BEAM END SECT(BUFFER (WEATHERING | | | STEEL) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : PA0 -5 TABULATION OF BIDS CALL ORDER : PA0 CONTRACT ID : CM708GRA39590 COUNTIES : CULPEPER LETTING DATE : 02/27/08 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) M004 |( 2 ) P009 |( 3 ) L159 |MAKCO, INCORPORATED |PENN LINE SERVICE, INC. |L. S. LEE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0620 17543 10.000 EA | 50.00000 500.00| 75.00000 750.00| 50.00000 500.00 W BEAM END SECT ROUND. (WEATHERING | | | STEEL) | | | 0630 17549 10.000 EA | 50.00000 500.00| 75.00000 750.00| 50.00000 500.00 TERM CONNECTOR GR-7 (WEATHERING STEEL) | | | 0640 17551 10.000 EA | 50.00000 500.00| 75.00000 750.00| 50.00000 500.00 BUFFERED END ASSEMBLY GR-7(WEATHERING | | | STEEL) | | | 0650 24160 900.000 SF | 5.00000 4500.00| 2.00000 1800.00| 10.00000 9000.00 CONSTRUCTION SIGNS | | | 0660 24272 850.000 HR | 10.00000 8500.00| 10.00000 8500.00| 15.00000 12750.00 TRUCK MOUNTED ATTENUATOR | | | 0670 24281 850.000 HR | 4.00000 3400.00| 1.00000 850.00| 5.00000 4250.00 ELECTRONIC ARROW | | | 0680 24282 1000.000 HR | 15.00000 15000.00| 5.00000 5000.00| 20.00000 20000.00 FLAGGER SERVICE | | | 0690 24601 45000.000 LF | 1.00000 45000.00| 1.00000 45000.00| 2.00000 90000.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL . | | | SECTION TOTALS | $ 1,896,900.00| $ 2,367,162.50| $ 2,740,020.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,896,900.00| $ 2,367,162.50| $ 2,740,020.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : PAE -1 TABULATION OF BIDS CALL ORDER : PAE CONTRACT ID : CM508DUA39778 COUNTIES : CHESAPEAKE LETTING DATE : 02/27/08 10:00 AM DISTRICT : 05 CONTRACT TIME : 11/07/08 COMPLETION DATE PROJECT(S) : DU-5A-08 FED # NONE CONTRACT DESCRIPTION: UNDERDRAIN INSTALLATION FROM: NORTH ABUTMENT OF GOOSE CREEK BRIDGE TO: SOUTH ABUT. OF THE MONITOR MERRIMAC MEMORIAL BR. TUNNEL SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 U134 ULTRA SERVICES, INC. $ 1,699,540.00 100.0000% 2 C333 CURTIS CONTRACTING, INC. $ 1,892,979.54 111.3819% 3 B746 BUNN ENTERPRISES, INC. $ 2,097,150.00 123.3952% 4 T938 TRAXLER CONSTRUCTION, INC. $ 2,721,590.00 160.1369% 5 W488 E. V. WILLIAMS, INC. $ 3,184,600.00 187.3801% 6 R440 D. T. READ STEEL CO., INC. $ 4,365,513.00 256.8644% ==================================================================================================================================== |( 1 ) U134 |( 2 ) C333 |( 3 ) B746 |ULTRA SERVICES, INC. |CURTIS CONTRACTING, INC. |BUNN ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00100 LUMP| 120000.00000 120000.00| 84209.54000 84209.54| 35500.00000 35500.00 MOBILIZATION | | | 0020 00595 15000.000 LF | 10.00000 150000.00| 7.01000 105150.00| 10.00000 150000.00 OUTLET PIPE | | | 0030 00596 500.000 EA | 344.00000 172000.00| 399.70000 199850.00| 320.00000 160000.00 ENDWALL EW-12 | | | 0040 00597 149000.000 LF | 8.00000 1192000.00| 9.60000 1430400.00| 11.25000 1676250.00 UNDERDRAIN UD-7 | | | 0050 54075 29000.000 LF | 1.84000 53360.00| 2.06000 59740.00| 2.00000 58000.00 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0060 54105 29000.000 LF | 0.42000 12180.00| 0.47000 13630.00| 0.60000 17400.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | SECTION TOTALS | $ 1,699,540.00| $ 1,892,979.54| $ 2,097,150.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,699,540.00| $ 1,892,979.54| $ 2,097,150.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/01/08 PAGE : PAF -1 TABULATION OF BIDS CALL ORDER : PAF CONTRACT ID : CM908WRA84177 COUNTIES : FAIRFAX LETTING DATE : 02/27/08 10:00 AM DISTRICT : 0A CONTRACT TIME : 06/06/08 COMPLETION DATE PROJECT(S) : WR-9A-08 FED # NA CONTRACT DESCRIPTION: RTE 29 AT LUCK STONE QUARRY (BULL RUN POST OFFICE ROAD) FROM: MILES WEST OF BULL RUN POST OFFICE ROAD TO: BULL RUN POST OFFICE ROAD SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 F402 CIVIL CONSTRUCTION, L.L.C. $ 247,125.00 100.0000% 2 A648 A & M CONCRETE CORP. $ 260,143.00 105.2678% 3 F034 FORT MYER CONSTRUCTION CORPORATION $ 266,963.00 108.0275% 4 T131 TAVARES CONCRETE CO., INC. $ 287,241.00 116.2331% 5 S1016 SAGRES CONSTRUCTION CORPORATION $ 292,602.50 118.4026% 6 W613 WUNNA CONTRACTING CORPORATION $ 319,780.00 129.4001% 7 F373 FINLEY ASPHALT & SEALING, INC. $ 332,470.00 134.5352% ==================================================================================================================================== |( 1 ) F402 |( 2 ) A648 |( 3 ) F034 |CIVIL CONSTRUCTION, L.L.C. |A & M CONCRETE CORP. |FORT MYER CONSTRUCTION CORPORAT 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| 23000.00000 23000.00| 31000.00000 31000.00| 46896.00000 46896.00 MOBILIZATION | | | 0020 00125 LUMP| 22000.00000 22000.00| 14500.00000 14500.00| 12500.00000 12500.00 GRADING | | | 0030 00588 655.000 LF | 12.00000 7860.00| 8.00000 5240.00| 21.00000 13755.00 UNDERDRAIN UD-4 | | | 0040 00595 15.000 LF | 12.00000 180.00| 20.00000 300.00| 20.00000 300.00 OUTLET PIPE | | | 0050 10128 650.000 TON | 25.00000 16250.00| 26.00000 16900.00| 30.00000 19500.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0060 10610 60.000 TON | 200.00000 12000.00| 120.00000 7200.00| 126.00000 7560.00 ASPHALT CONCRETE TY. IM-19.0A | | | 0070 10630 160.000 SY | 10.00000 1600.00| 22.00000 3520.00| 17.00000 2720.00 FLEXIBLE PAVEMENT PLANING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/01/08 PAGE : PAF -2 TABULATION OF BIDS CALL ORDER : PAF CONTRACT ID : CM908WRA84177 COUNTIES : FAIRFAX LETTING DATE : 02/27/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) F402 |( 2 ) A648 |( 3 ) F034 |CIVIL CONSTRUCTION, L.L.C. |A & M CONCRETE CORP. |FORT MYER CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 10636 50.000 TON | 200.00000 10000.00| 120.00000 6000.00| 138.00000 6900.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0090 11070 680.000 LF | 6.00000 4080.00| 2.00000 1360.00| 2.20000 1496.00 NS SAW CUT SAW CUT ASPHALT FULL DEPTH | | | 12" | | | 0100 12030 200.000 LF | 22.00000 4400.00| 12.00000 2400.00| 20.00000 4000.00 STD. CURB CG-3 | | | 0110 12032 8.000 LF | 25.00000 200.00| 26.00000 208.00| 22.20000 177.60 RADIAL CURB CG-3 | | | 0120 13320 35.000 LF | 37.00000 1295.00| 50.00000 1750.00| 49.95000 1748.25 GUARDRAIL GR-2 | | | 0130 13331 27.000 LF | 39.00000 1053.00| 55.00000 1485.00| 55.50000 1498.50 RAD. GUARDRAIL GR-2 | | | 0140 13355 25.000 LF | 44.00000 1100.00| 60.00000 1500.00| 61.05000 1526.25 GUARDRAIL GR-10 | | | 0150 13392 1.000 EA | 2750.00000 2750.00| 2450.00000 2450.00| 2442.00000 2442.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0160 13460 470.000 LF | 50.00000 23500.00| 65.00000 30550.00| 48.00000 22560.00 MEDIAN BARRIER MB-7D | | | 0170 13555 13.000 CY | 850.00000 11050.00| 1100.00000 14300.00| 1237.00000 16081.00 NS RETAINING WALL RETAINING WALL | | | CONCRETE CLASS A3 | | | 0180 13556 171.000 L.F.| 125.00000 21375.00| 95.00000 16245.00| 80.00000 13680.00 NS RETAINING WALL RETAINING WALL | | | CONCRETE PARAPET | | | 0190 13556 171.000 L.F.| 50.00000 8550.00| 85.00000 14535.00| 24.00000 4104.00 NS RETAINING WALL RETAINING WALL REMOVE | | | EXIST. CONCRETE RAIL | | | 0200 13570 450.000 S.F.| 60.00000 27000.00| 85.00000 38250.00| 88.80000 39960.00 NS RETAINING WALL RETAINING WALL CONC. | | | SUBSTRUCTURE SURFACE REPAIR | | | 0220 24265 LUMP| 30000.00000 30000.00| 26000.00000 26000.00| 15000.00000 15000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC MOT | | | 0230 24279 1500.000 HR | 2.00000 3000.00| 5.00000 7500.00| 8.00000 12000.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0240 24430 90.000 SY | 15.00000 1350.00| 8.00000 720.00| 20.00000 1800.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0250 24601 430.000 LF | 6.00000 2580.00| 9.00000 3870.00| 8.88000 3818.40 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL GR | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/01/08 PAGE : PAF -3 TABULATION OF BIDS CALL ORDER : PAF CONTRACT ID : CM908WRA84177 COUNTIES : FAIRFAX LETTING DATE : 02/27/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) F402 |( 2 ) A648 |( 3 ) F034 |CIVIL CONSTRUCTION, L.L.C. |A & M CONCRETE CORP. |FORT MYER CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 27325 250.000 SY | 10.00000 2500.00| 4.00000 1000.00| 9.00000 2250.00 SOIL STABILIZATION MAT EC-3 TYPE A | | | 0270 27415 5.000 EA | 350.00000 1750.00| 165.00000 825.00| 300.00000 1500.00 CHECK DAM(ROCK) TY. II | | | 0280 27430 270.000 CY | 0.10000 27.00| 14.00000 3780.00| 7.00000 1890.00 SILTATION CONTROL EXCAVATION | | | 0290 27460 2.000 EA | 500.00000 1000.00| 165.00000 330.00| 300.00000 600.00 DROP INLET SILT TRAP, TYPE B | | | 0300 27505 1500.000 LF | 2.50000 3750.00| 3.00000 4500.00| 3.00000 4500.00 TEMP. SILT FENCE | | | 0310 54032 700.000 LF | 2.75000 1925.00| 2.75000 1925.00| 6.00000 4200.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | SECTION TOTALS | $ 247,125.00| $ 260,143.00| $ 266,963.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 247,125.00| $ 260,143.00| $ 266,963.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : PAR -1 TABULATION OF BIDS CALL ORDER : PAR CONTRACT ID : CM808TPA57517 COUNTIES : STAUNTON LETTING DATE : 02/27/08 10:00 AM DISTRICT : 08 CONTRACT TIME : 09/01/08 COMPLETION DATE PROJECT(S) : TP-8A-08 FED # NONE CONTRACT DESCRIPTION: TY A PAVEMENT LINE MARKING VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 R197 ROADMARK CORPORATION $ 563,160.00 100.0000% 2 P368 PAYNE'S PARKING DESIGNS, INC. $ 582,630.00 103.4573% 3 O015 OGLESBY CONSTRUCTION, INC. $ 589,600.00 104.6949% 4 D251 DENVILLE LINE PAINTING, INC. $ 741,300.00 131.6322% ==================================================================================================================================== |( 1 ) R197 |( 2 ) P368 |( 3 ) O015 |ROADMARK CORPORATION |PAYNE'S PARKING DESIGNS, IN |OGLESBY 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 24272 800.000 HR | 9.00000 7200.00| 12.00000 9600.00| 2.00000 1600.00 TRUCK MOUNTED ATTENUATOR | | | 0020 24279 600.000 HR | 9.00000 5400.00| 10.00000 6000.00| 3.00000 1800.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0030 24281 1200.000 HR | 9.00000 10800.00| 8.00000 9600.00| 1.00000 1200.00 ELECTRONIC ARROW | | | 0040 54020 12500000.000 LF | 0.04200 525000.00| 0.04350 543750.00| 0.04500 562500.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0050 54024 180000.000 LF | 0.08200 14760.00| 0.07600 13680.00| 0.12500 22500.00 TYPE A PAVEMENT LINE MARKING 8" | | | SECTION TOTALS | $ 563,160.00| $ 582,630.00| $ 589,600.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 563,160.00| $ 582,630.00| $ 589,600.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : PAT -1 TABULATION OF BIDS CALL ORDER : PAT CONTRACT ID : CM408PHA39644 COUNTIES : CHESTERFIELD LETTING DATE : 02/27/08 10:00 AM DISTRICT : 04 CONTRACT TIME : PROJECT(S) : PH-4A-08 FED # NONE CONTRACT DESCRIPTION: CONCRETE PAVEMENT REPAIR FROM: I-95 TO: ROUTE 76, POWHITE PKWY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 D048 DENTON CONCRETE SERVICES COMPANY $ 1,914,950.00 100.0000% 2 C086 COSTELLO INDUSTRIES, INCORPORATED $ 2,477,115.00 129.3566% 3 C097 CORMAN CONSTRUCTION, INC. $ 2,513,525.00 131.2580% 4 K289 KELCRIS CORPORATION $ 3,669,325.00 191.6147% ==================================================================================================================================== |( 1 ) D048 |( 2 ) C086 |( 3 ) C097 |DENTON CONCRETE SERVICES CO |COSTELLO INDUSTRIES, INCORP |CORMAN CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 10499 2100.000 SY | 180.00000 378000.00| 175.00000 367500.00| 225.00000 472500.00 NS PAVEMENT PAVEMENT JOINTED CONC. | | | PATCH TY. I | | | 0020 10608 100.000 TON | 100.00000 10000.00| 176.00000 17600.00| 400.00000 40000.00 ASPHALT CONCRETE TY. SM-12.5D | | | 0030 11011 218.000 SY | 625.00000 136250.00| 330.00000 71940.00| 300.00000 65400.00 ANCHOR SLAB TYPE I 8" DEPTH | | | 0040 15305 7500.000 SY | 184.28000 1382100.00| 264.23000 1981725.00| 255.00000 1912500.00 PATCHING CEMENT CONC. PAVE., TYPE IV-A | | | 0050 24279 2500.000 HR | 0.50000 1250.00| 8.38000 20950.00| 7.00000 17500.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0060 54020 7500.000 LF | 0.98000 7350.00| 2.32000 17400.00| 0.75000 5625.00 TYPE A PAVEMENT LINE MARKING 4" | | | SECTION TOTALS | $ 1,914,950.00| $ 2,477,115.00| $ 2,513,525.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,914,950.00| $ 2,477,115.00| $ 2,513,525.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : PAW -1 TABULATION OF BIDS CALL ORDER : PAW CONTRACT ID : CM808PMP39686 COUNTIES : FREDERICK LETTING DATE : 02/27/08 10:00 AM DISTRICT : 08 CONTRACT TIME : 06/01/08 COMPLETION DATE PROJECT(S) : PM-8P-08 FED # NONE CONTRACT DESCRIPTION: 2008 PLANT MIX SCHEDULE FREDERICK COUNTY ROUTE 522 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P014 STUART M. PERRY, INCORPORATED $ 431,381.29 100.0000% 2 W048 W-L CONSTRUCTION & PAVING, INC. $ 442,680.37 102.6193% 3 F373 FINLEY ASPHALT & SEALING, INC. $ 491,444.75 113.9235% ==================================================================================================================================== |( 1 ) P014 |( 2 ) W048 |( 3 ) F373 |STUART M. PERRY, INCORPORAT |W-L CONSTRUCTION & PAVING, |FINLEY ASPHALT & SEALING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL BID ITEMS | | | 0010 16242 744.000 TON | 38.06000 28316.64| 32.00000 23808.00| 35.00000 26040.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 5665.000 TON | 67.77000 383917.05| 72.00000 407880.00| 80.00000 453200.00 ASPHALT CONCRETE TY. SM-12.5A | | | 0030 54020 45619.000 LF | 0.40000 18247.60| 0.23000 10492.37| 0.25000 11404.75 TYPE A PAVEMENT LINE MARKING 4" | | | 0040 54031 4.000 MI | 225.00000 900.00| 125.00000 500.00| 200.00000 800.00 PAVEMENT DOTTING | | | SECTION TOTALS | $ 431,381.29| $ 442,680.37| $ 491,444.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 431,381.29| $ 442,680.37| $ 491,444.75 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : PB3 -1 TABULATION OF BIDS CALL ORDER : PB3 CONTRACT ID : CM408PAA39506 COUNTIES : PRINCE GEORGE LETTING DATE : 02/27/08 10:00 AM DISTRICT : 04 CONTRACT TIME : 09/24/08 COMPLETION DATE PROJECT(S) : PA-4A-08 FED # N/A CONTRACT DESCRIPTION: WIDENING PAVED SHOULDERS, CONCRETE JOINT RPR, ASPH. OVERLAY 1. 0.91 MI W RTE 156 TO 0.18 MI W RTE 156 2. 0.27 MI E RTE 156 TO 0.94 MI E RTE 156 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B850 BRANSCOME, INC. $ 1,694,263.02 100.0000% 2 S021 B. P. SHORT & SON PAVING CO., INC. $ 1,837,978.70 108.4825% 3 C333 CURTIS CONTRACTING, INC. $ 2,302,835.60 135.9196% ==================================================================================================================================== |( 1 ) B850 |( 2 ) S021 |( 3 ) C333 |BRANSCOME, INC. |B. P. SHORT & SON PAVING CO |CURTIS CONTRACTING, 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| 114000.00000 114000.00| 85000.00000 85000.00| 110000.00000 110000.00 MOBILIZATION | | | 0020 16325 300.000 TON | 100.00000 30000.00| 60.00000 18000.00| 232.11000 69633.00 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SURFACE PREP. & REST. TY. III | | | 0030 16325 776.000 TON | 200.00000 155200.00| 334.34000 259447.84| 240.61000 186713.36 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | IM-19.0D JOINT PATCH | | | 0040 16242 201.000 TON | 50.00000 10050.00| 52.00000 10452.00| 44.83000 9010.83 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0050 16325 9442.000 TON | 74.50000 703429.00| 75.20000 710038.40| 88.45000 835144.90 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | IM-19.0D(M) | | | 0060 16388 343318.000 SY | 0.39000 133894.02| 0.47000 161359.46| 1.65000 566474.70 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0070 16403 3388.000 TON | 95.00000 321860.00| 107.60000 364548.80| 113.74000 385351.12 STONE MATRIX ASPHALT SMA-12.5(76-22) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : PB3 -2 TABULATION OF BIDS CALL ORDER : PB3 CONTRACT ID : CM408PAA39506 COUNTIES : PRINCE GEORGE LETTING DATE : 02/27/08 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) S021 |( 3 ) C333 |BRANSCOME, INC. |B. P. SHORT & SON PAVING CO |CURTIS CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 24160 480.000 SF | 10.00000 4800.00| 10.00000 4800.00| 29.61000 14212.80 CONSTRUCTION SIGNS | | | 0090 24272 7500.000 HR | 10.00000 75000.00| 4.00000 30000.00| 0.10000 750.00 TRUCK MOUNTED ATTENUATOR | | | 0100 24278 47500.000 DAY | 0.25000 11875.00| 0.80000 38000.00| 0.01000 475.00 GROUP 2 CHANNELIZING DEVICES | | | 0110 24279 3600.000 HR | 3.00000 10800.00| 3.00000 10800.00| 0.10000 360.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0120 24281 14500.000 HR | 1.50000 21750.00| 2.00000 29000.00| 0.10000 1450.00 ELECTRONIC ARROW | | | 0130 27422 1.000 EA | 1000.00000 1000.00| 4000.00000 4000.00| 871.64000 871.64 DEWATERING BASIN | | | 0140 54020 14784.000 LF | 0.25000 3696.00| 0.12000 1774.08| 0.50000 7392.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0150 54032 18480.000 LF | 0.35000 6468.00| 0.43000 7946.40| 0.52000 9609.60 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0160 54240 956.000 EA | 5.00000 4780.00| 3.70000 3537.20| 9.44000 9024.64 TEMP. PAVE. MARKER 1 WAY | | | 0170 54242 742.000 EA | 5.00000 3710.00| 4.00000 2968.00| 10.07000 7471.94 TEMP. PAVE. MARKER 2 WAY | | | 0180 54466 9620.000 LF | 1.50000 14430.00| 2.15000 20683.00| 1.73000 16642.60 CONSTR. PAVE. MARKING (TY. E) 6" | | | 0190 54510 67521.000 LF | 1.00000 67521.00| 1.12000 75623.52| 1.07000 72247.47 CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | SECTION TOTALS | $ 1,694,263.02| $ 1,837,978.70| $ 2,302,835.60 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,694,263.02| $ 1,837,978.70| $ 2,302,835.60 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : PB4 -1 TABULATION OF BIDS CALL ORDER : PB4 CONTRACT ID : CM808MCR39539 COUNTIES : SHENANDOAH FREDERICK LETTING DATE : 02/27/08 10:00 AM DISTRICT : 08 CONTRACT TIME : 05/31/08 COMPLETION DATE PROJECT(S) : MCR-8A-08 FED # NONE CONTRACT DESCRIPTION: MISCELLANEOUS CONCRETE REPAIR / PLACEMENT VARIOUS PRIMARY LOCATIONS IN SHENANDOAH & FREDERICK COS. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A648 A & M CONCRETE CORP. $ 82,855.50 100.0000% 2 W613 WUNNA CONTRACTING CORPORATION $ 97,631.00 117.8329% 3 F373 FINLEY ASPHALT & SEALING, INC. $ 105,662.00 127.5256% 4 L300 LOVING, LOVING & LOVING CONTRACTORS, INC. $ 114,325.00 137.9812% 5 A477 ARTHUR CONSTRUCTION CO., INC. $ 125,000.00 150.8651% 6 J273 JIREH CONSTRUCTION COMPANY, INC. $ 208,120.00 251.1843% 7 H002 H. & S. CONSTRUCTION COMPANY $ 292,895.00 353.5010% ==================================================================================================================================== |( 1 ) A648 |( 2 ) W613 |( 3 ) F373 |A & M CONCRETE CORP. |WUNNA CONTRACTING CORPORATI |FINLEY ASPHALT & SEALING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 MAINTENANCE REPLACEMENT ITEMS | | | 0010 00505 50.000 TON | 40.00000 2000.00| 42.00000 2100.00| 25.00000 1250.00 BEDDING MATL. AGGR. NO. 25 OR 26 | | | 0020 00525 12.000 CY | 650.00000 7800.00| 600.00000 7200.00| 600.00000 7200.00 CONCRETE CLASS A3 MISC. | | | 0030 10103 100.000 TON | 41.00000 4100.00| 43.00000 4300.00| 25.00000 2500.00 AGGR. MATL. NO. 25 OR 26 | | | 0040 12020 50.000 LF | 40.00000 2000.00| 16.00000 800.00| 27.00000 1350.00 STD. CURB CG-2 | | | 0050 12600 960.000 LF | 20.00000 19200.00| 20.00000 19200.00| 27.00000 25920.00 STD. COMB. CURB & GUTTER CG-6 | | | 0060 12610 501.000 LF | 22.00000 11022.00| 21.00000 10521.00| 27.00000 13527.00 RADIAL COMB. CURB & GUTTER CG-6 | | | 0070 12940 25.000 SY | 90.00000 2250.00| 125.00000 3125.00| 63.00000 1575.00 ENTRANCE GUTTER CG-9D | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : PB4 -2 TABULATION OF BIDS CALL ORDER : PB4 CONTRACT ID : CM808MCR39539 COUNTIES : SHENANDOAH FREDERICK LETTING DATE : 02/27/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) A648 |( 2 ) W613 |( 3 ) F373 |A & M CONCRETE CORP. |WUNNA CONTRACTING CORPORATI |FINLEY ASPHALT & SEALING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 13102 50.000 LF | 30.00000 1500.00| 24.00000 1200.00| 27.00000 1350.00 RADIAL COMB. CURB & GUTTER CG-11 | | | 0090 13108 10.000 SY | 98.00000 980.00| 520.00000 5200.00| 80.00000 800.00 CG-12 DETECTABLE WARNING SURFACE | | | 0100 13220 20.000 SY | 55.00000 1100.00| 41.00000 820.00| 45.00000 900.00 HYDRAULIC CEMENT CONC. SIDEWALK 4" | | | 0110 14100 20.000 SY | 20.00000 400.00| 28.00000 560.00| 45.00000 900.00 REMOVAL OF SIDEWALK AND ENTRANCE | | | 0120 14120 1436.000 LF | 6.00000 8616.00| 5.00000 7180.00| 15.00000 21540.00 REMOVAL OF COMB. CURB AND GUTTER | | | 0130 14370 125.000 SY | 2.50000 312.50| 42.00000 5250.00| 5.00000 625.00 ROADSIDE RESTORATION | | | 0140 14380 55.000 TON | 100.00000 5500.00| 210.00000 11550.00| 150.00000 8250.00 PAVEMENT RESTORATION | | | 0150 14440 60.000 LF | 4.00000 240.00| 4.00000 240.00| 4.00000 240.00 SAW CUT SIDEWALK | | | 0160 14450 215.000 LF | 4.00000 860.00| 4.00000 860.00| 4.00000 860.00 SAW CUT CURB, GUTTER AND ENTRANCES | | | 0170 24272 200.000 HR | 25.00000 5000.00| 18.00000 3600.00| 22.00000 4400.00 TRUCK MOUNTED ATTENUATOR | | | 0180 24278 1500.000 DAY | 1.00000 1500.00| 2.00000 3000.00| 1.00000 1500.00 GROUP 2 CHANNELIZING DEVICES | | | 0190 24279 50.000 HR | 16.00000 800.00| 30.00000 1500.00| 10.00000 500.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0200 24281 25.000 HR | 6.00000 150.00| 5.00000 125.00| 10.00000 250.00 ELECTRONIC ARROW | | | 0210 24282 225.000 HR | 21.00000 4725.00| 20.00000 4500.00| 25.00000 5625.00 FLAGGER SERVICE | | | 0220 27506 200.000 LF | 4.00000 800.00| 4.00000 800.00| 3.00000 600.00 TEMP. FILTER BARRIER | | | 0230 51910 1000.000 LF | 2.00000 2000.00| 4.00000 4000.00| 4.00000 4000.00 SAW CUT | | | SECTION TOTALS | $ 82,855.50| $ 97,631.00| $ 105,662.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 82,855.50| $ 97,631.00| $ 105,662.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : PB5 -1 TABULATION OF BIDS CALL ORDER : PB5 CONTRACT ID : M408RFA39697 COUNTIES : GOOCHLAND HANOVER LETTING DATE : 02/27/08 10:00 AM DISTRICT : 04 CONTRACT TIME : 06/23/08 COMPLETION DATE PROJECT(S) : RF-4A-08 FED # NONE RF-4A-08 FED # NONE CONTRACT DESCRIPTION: FENCE REPAIR FROM: RT 654 OVERPASS (SHALLOWELL RD) TO: 1.5 M. E OF RT 654 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 H459 HURRICANE FENCE CO. $ 88,205.00 100.0000% 2 S463 SELCO CONSTRUCTION SERVICES, INC. $ 88,400.00 100.2211% 3 N219 NU-VALLEY FENCE CO., INC. $ 95,475.00 108.2422% 4 L022 LONG FENCE COMPANY, INC. $ 107,465.00 121.8355% 5 J273 JIREH CONSTRUCTION COMPANY, INC. $ 144,725.00 164.0780% ==================================================================================================================================== |( 1 ) H459 |( 2 ) S463 |( 3 ) N219 |HURRICANE FENCE CO. |SELCO CONSTRUCTION SERVICES |NU-VALLEY FENCE CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 22501 11100.000 LF | 7.25000 80475.00| 5.25000 58275.00| 6.25000 69375.00 FENCE FE-W1 | | | 0020 22541 21.000 EA | 150.00000 3150.00| 625.00000 13125.00| 600.00000 12600.00 LINE BRACE UNIT FE-W1,FE-W2 | | | 0030 22581 20.000 EA | 150.00000 3000.00| 625.00000 12500.00| 600.00000 12000.00 CORNER BRACE UNIT FE-W1,FE-W2 | | | 0040 23042 1.000 EA | 1580.00000 1580.00| 4500.00000 4500.00| 1500.00000 1500.00 WATER GATE FE-4 TY.II | | | SECTION TOTALS | $ 88,205.00| $ 88,400.00| $ 95,475.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 88,205.00| $ 88,400.00| $ 95,475.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : PBB -1 TABULATION OF BIDS CALL ORDER : PBB CONTRACT ID : CM508PHA39778 COUNTIES : CHESAPEAKE SUFFOLK LETTING DATE : 02/27/08 10:00 AM DISTRICT : 05 CONTRACT TIME : 11/07/08 COMPLETION DATE PROJECT(S) : PH-5A-08 FED # NONE CONTRACT DESCRIPTION: CONCRETE PAVEMENT REPAIR FROM: NORTH ABUTMENT OF GOOSE CREEK BRIDGE TO: SOUTH ABUT. MONITOR MERRIMAC MEMORIAL BRIDGE TUNNEL SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 D048 DENTON CONCRETE SERVICES COMPANY $ 976,550.00 100.0000% 2 K289 KELCRIS CORPORATION $ 1,883,200.00 192.8421% ==================================================================================================================================== |( 1 ) D048 |( 2 ) K289 |( ) |DENTON CONCRETE SERVICES CO |KELCRIS CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0020 10121 40.000 TON | 30.00000 1200.00| 130.00000 5200.00| AGGR. BASE MATL. TY. I NO. 21A OR 21B | | | 0030 10635 35.000 TON | 100.00000 3500.00| 275.00000 9625.00| ASPHALT CONCRETE TY. SM-9.5A | | | 0040 15305 3900.000 SY | 246.50000 961350.00| 474.00000 1848600.00| PATCHING CEMENT CONC. PAVE., TYPE IV-A | | | 0050 54075 3500.000 LF | 3.00000 10500.00| 5.65000 19775.00| TYPE B CLASS VI PAVE. LINE MARKING 4" | | | SECTION TOTALS | $ 976,550.00| $ 1,883,200.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 976,550.00| $ 1,883,200.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : PBJ -1 TABULATION OF BIDS CALL ORDER : PBJ CONTRACT ID : C00018804N01 COUNTIES : BRUNSWICK LETTING DATE : 02/27/08 10:00 AM DISTRICT : 04 CONTRACT TIME : 10/31/08 COMPLETION DATE PROJECT(S) : 0672-012-P60,N501 FED # NON CONTRACT DESCRIPTION: RURAL RUSTIC ROAD (SURFACE TREAT NON HARD SURFACE ROADWAY) FROM: ROUTE 611 TO: ROUTE 670 NORTH SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C019 CLARY CONSTRUCTION CO., INC. $ 260,785.92 100.0000% 2 L070 LANCO PAVING, INC. $ 263,405.76 101.0046% 3 H018 HAYMES BROTHERS, INC. $ 309,018.00 118.4949% 4 K006 KEY CONSTRUCTION COMPANY, INCORPORATED $ 392,083.00 150.3467% 5 E009 W. C. ENGLISH, INCORPORATED $ 484,885.40 185.9324% ==================================================================================================================================== |( 1 ) C019 |( 2 ) L070 |( 3 ) H018 |CLARY CONSTRUCTION CO., INC |LANCO PAVING, INC. |HAYMES BROTHERS, 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| 12888.00000 12888.00| 18000.00000 18000.00| 12000.00000 12000.00 MOBILIZATION | | | 0020 00122 10560.000 LF | 1.35000 14256.00| 0.85000 8976.00| 5.75000 60720.00 NS GRADING GRADING GRADING LIMITED | | | RURAL RUSTIC | | | 0030 10128 7744.000 TON | 21.69000 167967.36| 22.05000 170755.20| 22.00000 170368.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0040 10416 19008.000 GAL | 2.07000 39346.56| 2.07000 39346.56| 2.00000 38016.00 LIQUID ASPHALT | | | 0050 10468 317.000 TON | 32.00000 10144.00| 32.00000 10144.00| 34.00000 10778.00 COVER MATL. AGGR. NO. 68 | | | 0060 10480 476.000 TON | 34.00000 16184.00| 34.00000 16184.00| 36.00000 17136.00 COVER MATL. AGGR. NO. 8 | | | SECTION TOTALS | $ 260,785.92| $ 263,405.76| $ 309,018.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 260,785.92| $ 263,405.76| $ 309,018.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : PBK -1 TABULATION OF BIDS CALL ORDER : PBK CONTRACT ID : C00085562N501 COUNTIES : TAZEWELL LETTING DATE : 02/27/08 10:00 AM DISTRICT : 01 CONTRACT TIME : 11/01/08 COMPLETION DATE PROJECT(S) : PG00-961-101,N501 FED # NONE CONTRACT DESCRIPTION: INSTALL GUARDRAIL FROM: M.P. 45.773 TO: M.P. 47.21 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P009 PENN LINE SERVICE, INC. $ 237,752.00 100.0000% 2 E078 ELDERLEE, INCORPORATED $ 254,426.00 107.0132% 3 S463 SELCO CONSTRUCTION SERVICES, INC. $ 268,068.50 112.7513% ==================================================================================================================================== |( 1 ) P009 |( 2 ) E078 |( 3 ) S463 |PENN LINE SERVICE, INC. |ELDERLEE, INCORPORATED |SELCO CONSTRUCTION SERVICES, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0020 13320 6238.000 LF | 16.00000 99808.00| 18.00000 112284.00| 14.50000 90451.00 GUARDRAIL GR-2 | | | 0030 13345 5.000 EA | 1800.00000 9000.00| 2500.00000 12500.00| 2395.00000 11975.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0040 13710 5.000 EA | 4200.00000 21000.00| 5000.00000 25000.00| 5500.00000 27500.00 NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | CAT, BREAKMASTER, VDOT APPRVD EQUAL | | | 0050 13421 4150.000 LF | 25.00000 103750.00| 24.30000 100845.00| 21.95000 91092.50 MEDIAN BARRIER MB-3 | | | 0060 24160 397.000 SF | 2.00000 794.00| 1.00000 397.00| 50.00000 19850.00 CONSTRUCTION SIGNS | | | 0070 24272 1200.000 HR | 1.00000 1200.00| 1.00000 1200.00| 10.50000 12600.00 TRUCK MOUNTED ATTENUATOR | | | 0080 24281 1200.000 HR | 1.00000 1200.00| 1.00000 1200.00| 10.50000 12600.00 ELECTRONIC ARROW | | | 0090 24702 1.000 EA | 1000.00000 1000.00| 1000.00000 1000.00| 2000.00000 2000.00 NS REMOVE EXIST. REMOVE EXIST IMPACT | | | ATTENUATOR | | | SECTION TOTALS | $ 237,752.00| $ 254,426.00| $ 268,068.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 237,752.00| $ 254,426.00| $ 268,068.50 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : PBQ -1 TABULATION OF BIDS CALL ORDER : PBQ CONTRACT ID : CM408TPA39759 COUNTIES : RICHMOND LETTING DATE : 02/27/08 10:00 AM DISTRICT : 04 CONTRACT TIME : 08/08/08 COMPLETION DATE PROJECT(S) : TP-4A-08 FED # NONE CONTRACT DESCRIPTION: TYPE A PAVEMENT LINE MARKINGS VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P368 PAYNE'S PARKING DESIGNS, INC. $ 391,527.94 100.0000% 2 A231 A ANNANDALE, INC. $ 401,361.58 102.5116% 3 O015 OGLESBY CONSTRUCTION, INC. $ 416,064.24 106.2668% 4 R197 ROADMARK CORPORATION $ 418,843.80 106.9767% 5 A456 A & G ENTERPRISES, INC. $ 466,532.20 119.1568% 6 R967 ROADSAFE TRAFFIC SYSTEMS, INC. $ 576,988.60 147.3684% ==================================================================================================================================== |( 1 ) P368 |( 2 ) A231 |( 3 ) O015 |PAYNE'S PARKING DESIGNS, IN |A ANNANDALE, INC. |OGLESBY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 54020 9052200.000 LF | 0.04270 386528.94| 0.04390 397391.58| 0.04520 409159.44 TYPE A PAVEMENT LINE MARKING 4" | | | 0020 54022 1000.000 LF | 1.00000 1000.00| 0.10000 100.00| 0.30000 300.00 TYPE A PAVEMENT LINE MARKING 6" | | | 0030 54024 25800.000 LF | 0.15500 3999.00| 0.15000 3870.00| 0.25600 6604.80 TYPE A PAVEMENT LINE MARKING 8" | | | SECTION TOTALS | $ 391,527.94| $ 401,361.58| $ 416,064.24 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 391,527.94| $ 401,361.58| $ 416,064.24 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : PBR -1 TABULATION OF BIDS CALL ORDER : PBR CONTRACT ID : C00087516R08 COUNTIES : NORTHERN VA LETTING DATE : 02/27/08 10:00 AM DISTRICT : 0A CONTRACT TIME : 09/30/10 COMPLETION DATE PROJECT(S) : 0029-029-119, R208 FED # NONE 0657-029-357, C501 FED # NONE 7100-029-249, R214 FED # NONE OTHERS CONTRACT DESCRIPTION: BUILDING DEMOLITION FROM: INT. OF ROUTE 29 & GALLOWS ROAD IN FAIRFAX COUNTY TO: INT. OF ROUTE 29 & GALLOWS ROAD IN FAIRFAX COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C042 S. B. COX, INCORPORATED $ 2,429,926.00 100.0000% 2 T543 TESSA CONSTRUCTION & TECH COMPANY, LLC $ 2,864,410.10 117.8805% 3 W252 WACO, INC. $ 3,338,135.00 137.3760% 4 S018 SHIRLEY CONTRACTING COMPANY, LLC $ 3,733,819.00 153.6598% ==================================================================================================================================== |( 1 ) C042 |( 2 ) T543 |( 3 ) W252 |S. B. COX, INCORPORATED |TESSA CONSTRUCTION & TECH C |WACO, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS (RTE 29) | | | 0010 00098 20.000 EA | 2400.00000 48000.00| 10000.00000 200000.00| 1500.00000 30000.00 NS MOBILIZATION MOBILIZATION SITE | | | MOBILIZATION | | | 0020 00140 1112.000 CY | 12.00000 13344.00| 10.00000 11120.00| 24.00000 26688.00 BORROW EXCAVATION | | | 0030 23560 4825.000 LF | 2.00000 9650.00| 2.00000 9650.00| 1.60000 7720.00 TEMP. SAFETY FENCE 4' | | | 0040 27505 7620.000 LF | 1.00000 7620.00| 2.00000 15240.00| 1.50000 11430.00 TEMP. SILT FENCE | | | 0050 27600 1.000 EA | 6500.00000 6500.00| 2500.00000 2500.00| 2400.00000 2400.00 CLOSING WELL | | | 0060 70000 LUMP| 10525.00000 10525.00| 25000.00000 25000.00| 12740.00000 12740.00 NS DEMO. OF BLDG. DEMO. OF BLDG. P002, | | | D 1 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : PBR -2 TABULATION OF BIDS CALL ORDER : PBR CONTRACT ID : C00087516R08 COUNTIES : NORTHERN VA LETTING DATE : 02/27/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) C042 |( 2 ) T543 |( 3 ) W252 |S. B. COX, INCORPORATED |TESSA CONSTRUCTION & TECH C |WACO, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 70000 LUMP| 40630.00000 40630.00| 5300.00000 5300.00| 132000.00000 132000.00 NS DEMO. OF BLDG. DEMO. OF BLDG. P002, | | | D 5 | | | 0080 70000 LUMP| 20191.00000 20191.00| 66000.00000 66000.00| 15726.00000 15726.00 NS DEMO. OF BLDG. DEMO. OF BLDG. P002; | | | D 2 | | | 0090 70000 LUMP| 54324.00000 54324.00| 125000.00000 125000.00| 23400.00000 23400.00 NS DEMO. OF BLDG. DEMO. OF BLDG. P012; | | | D 10 | | | 0100 70000 LUMP| 20139.00000 20139.00| 49000.00000 49000.00| 27283.00000 27283.00 NS DEMO. OF BLDG. DEMO. OF BLDG. P012; | | | D 26 | | | 0110 70000 LUMP| 1.00000 1.00| 5200.00000 5200.00| 1560.00000 1560.00 NS DEMO. OF BLDG. DEMO. OF BLDG. P031; | | | D 14 | | | 0120 70000 LUMP| 22051.00000 22051.00| 40000.00000 40000.00| 15720.00000 15720.00 NS DEMO. OF BLDG. DEMO. OF BLDG. P108; | | | D 5 | | | 0130 70000 LUMP| 14400.00000 14400.00| 30000.00000 30000.00| 8340.00000 8340.00 NS DEMO. OF BLDG. DEMO. OF BLDG. P109; | | | D 7 & D 23 | | | 0140 70000 LUMP| 20134.00000 20134.00| 44000.00000 44000.00| 16452.00000 16452.00 NS DEMO. OF BLDG. DEMO. OF BLDG. P110; | | | D 91 | | | 0150 70000 LUMP| 14514.00000 14514.00| 35000.00000 35000.00| 12180.00000 12180.00 NS DEMO. OF BLDG. DEMO. OF BLDG. P112; | | | D 11 | | | 0160 70000 LUMP| 57229.00000 57229.00| 40000.00000 40000.00| 18990.00000 18990.00 NS DEMO. OF BLDG. DEMO. OF BLDG. P113; | | | D 39 | | | 0170 70000 LUMP| 1.00000 1.00| 5000.00000 5000.00| 350.00000 350.00 NS DEMO. OF BLDG. DEMO. OF BLDG. P114; | | | D 56 | | | 0180 70000 LUMP| 1.00000 1.00| 5000.00000 5000.00| 487.00000 487.00 NS DEMO. OF BLDG. DEMO. OF BLDG. P114; | | | D 61 | | | 0190 70000 LUMP| 17146.00000 17146.00| 35000.00000 35000.00| 11910.00000 11910.00 NS DEMO. OF BLDG. DEMO. OF BLDG. P114; | | | D 71 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : PBR -3 TABULATION OF BIDS CALL ORDER : PBR CONTRACT ID : C00087516R08 COUNTIES : NORTHERN VA LETTING DATE : 02/27/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) C042 |( 2 ) T543 |( 3 ) W252 |S. B. COX, INCORPORATED |TESSA CONSTRUCTION & TECH C |WACO, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0200 70000 LUMP| 1.00000 1.00| 5000.00000 5000.00| 350.00000 350.00 NS DEMO. OF BLDG. DEMO. OF BLDG. P114; | | | D 74 | | | 0210 70000 LUMP| 51258.00000 51258.00| 85000.00000 85000.00| 33000.00000 33000.00 NS DEMO. OF BLDG. DEMO. OF BLDG. P128; | | | D 94 | | | 0220 70000 LUMP| 28994.00000 28994.00| 40000.00000 40000.00| 20544.00000 20544.00 NS DEMO. OF BLDG. DEMO. OF BLDG. P131; | | | D 26 | | | 0230 70000 LUMP| 1.00000 1.00| 4000.00000 4000.00| 375.00000 375.00 NS DEMO. OF BLDG. DEMO. OF BLDG. P131; | | | D114 | | | 0240 70000 LUMP| 61561.00000 61561.00| 60000.00000 60000.00| 50184.00000 50184.00 NS DEMO. OF BLDG. DEMO. OF BLDG. P139; | | | D 90 | | | 0250 70000 LUMP| 21879.00000 21879.00| 25000.00000 25000.00| 15840.00000 15840.00 NS DEMO. OF BLDG. DEMO. OF BLDG. P141; | | | D 88 | | | 0260 70000 LUMP| 14586.00000 14586.00| 20000.00000 20000.00| 17040.00000 17040.00 NS DEMO. OF BLDG. DEMO. OF BLDG. P142; | | | D 84 | | | 0270 70000 LUMP| 24453.00000 24453.00| 20000.00000 20000.00| 17040.00000 17040.00 NS DEMO. OF BLDG. DEMO. OF BLDG. P142; | | | D 85 | | | 0280 70000 LUMP| 8265.00000 8265.00| 30000.00000 30000.00| 7104.00000 7104.00 NS DEMO. OF BLDG. DEMO. OF BLDG. P151; | | | D 17 | | | 0290 70005 LUMP| 133156.00000 133156.00| 100.00000 100.00| 136300.00000 136300.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM P001, D 1 | | | 0300 70005 LUMP| 13957.00000 13957.00| 100.00000 100.00| 17440.00000 17440.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM P002, D 1 | | | 0310 70005 LUMP| 20972.00000 20972.00| 100.00000 100.00| 198971.00000 198971.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM P002, D 2 | | | 0320 70005 LUMP| 13815.00000 13815.00| 100.00000 100.00| 24800.00000 24800.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM P002, D 3 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : PBR -4 TABULATION OF BIDS CALL ORDER : PBR CONTRACT ID : C00087516R08 COUNTIES : NORTHERN VA LETTING DATE : 02/27/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) C042 |( 2 ) T543 |( 3 ) W252 |S. B. COX, INCORPORATED |TESSA CONSTRUCTION & TECH C |WACO, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0330 70005 LUMP| 40630.00000 40630.00| 100.00000 100.00| 195000.00000 195000.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM P002, D 5 | | | 0340 70005 LUMP| 54324.00000 54324.00| 100.00000 100.00| 18000.00000 18000.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM P012; D 10 | | | 0350 70005 LUMP| 20140.00000 20140.00| 100.00000 100.00| 32083.00000 32083.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM P012; D 26 | | | 0360 70005 LUMP| 9090.00000 9090.00| 100.00000 100.00| 24097.00000 24097.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM P017; D 8 | | | 0370 70005 LUMP| 17221.00000 17221.00| 100.00000 100.00| 12475.00000 12475.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM P023; D 9 | | | 0380 70005 LUMP| 17186.00000 17186.00| 100.00000 100.00| 10700.00000 10700.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM P038; D 12 | | | 0390 70005 LUMP| 650.00000 650.00| 100.00000 100.00| 650.00000 650.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM P038; D 13 | | | 0400 70005 LUMP| 22050.00000 22050.00| 100.00000 100.00| 24572.00000 24572.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM P108; D 5 | | | 0410 70005 LUMP| 14400.00000 14400.00| 100.00000 100.00| 15290.00000 15290.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM P109; D 7 & D 23 | | | 0420 70005 LUMP| 20134.00000 20134.00| 100.00000 100.00| 20492.00000 20492.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM P110; D 91 | | | 0430 70005 LUMP| 14515.00000 14515.00| 100.00000 100.00| 22330.00000 22330.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM P112; D 11 | | | 0440 70005 LUMP| 57229.00000 57229.00| 100.00000 100.00| 50640.00000 50640.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM P113, D 39 | | | 0450 70005 LUMP| 1.00000 1.00| 100.00000 100.00| 680.00000 680.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM P114; D 61 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : PBR -5 TABULATION OF BIDS CALL ORDER : PBR CONTRACT ID : C00087516R08 COUNTIES : NORTHERN VA LETTING DATE : 02/27/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) C042 |( 2 ) T543 |( 3 ) W252 |S. B. COX, INCORPORATED |TESSA CONSTRUCTION & TECH C |WACO, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0460 70005 LUMP| 17146.00000 17146.00| 100.00000 100.00| 21910.00000 21910.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM P114; D 71 | | | 0470 70005 LUMP| 51258.00000 51258.00| 100.00000 100.00| 36000.00000 36000.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM P128; D 94 | | | 0480 70005 LUMP| 28994.00000 28994.00| 100.00000 100.00| 20544.00000 20544.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM P131; D 26 | | | 0490 70005 LUMP| 61562.00000 61562.00| 100.00000 100.00| 36512.00000 36512.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM P139; D 90 | | | 0500 70005 LUMP| 21879.00000 21879.00| 100.00000 100.00| 20840.00000 20840.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM P141; D 88 | | | 0510 70005 LUMP| 14586.00000 14586.00| 100.00000 100.00| 28459.00000 28459.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM P142, D84 | | | 0520 70005 LUMP| 24453.00000 24453.00| 100.00000 100.00| 28459.00000 28459.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM P142; D 85 | | | 0530 70005 LUMP| 8265.00000 8265.00| 100.00000 100.00| 14208.00000 14208.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM P151; D 17 | | | 0540 70100 32490.000 SF | 4.00000 129960.00| 4.89000 158876.10| 14.00000 454860.00 REMOVE AND DISPOSE OF FRIABLE ASBESTOS | | | 0550 70102 11900.000 LF | 8.00000 95200.00| 2.05000 24395.00| 12.00000 142800.00 REMOVE AND DISPOSE OF FRIABLE ASBESTOS | | | 0560 70112 148750.000 SF | 2.00000 297500.00| 4.05000 602437.50| 5.00000 743750.00 CAT II NF ACM | | | 0570 70113 7820.000 LF | 5.00000 39100.00| 2.05000 16031.00| 9.00000 70380.00 CAT II NF ACM | | | 0580 70114 11390.000 SF | 3.00000 34170.00| 4.05000 46129.50| 5.00000 56950.00 CAT I NF ACM | | | 0590 70115 7820.000 LF | 5.00000 39100.00| 2.05000 16031.00| 9.00000 70380.00 CAT I NF ACM | | | 0600 70200 LUMP| 87914.00000 87914.00| 290000.00000 290000.00| 35200.00000 35200.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 001 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : PBR -6 TABULATION OF BIDS CALL ORDER : PBR CONTRACT ID : C00087516R08 COUNTIES : NORTHERN VA LETTING DATE : 02/27/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) C042 |( 2 ) T543 |( 3 ) W252 |S. B. COX, INCORPORATED |TESSA CONSTRUCTION & TECH C |WACO, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0610 70200 LUMP| 29900.00000 29900.00| 25000.00000 25000.00| 14455.00000 14455.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 002 (RTE. 657) | | | 0620 70200 LUMP| 39202.00000 39202.00| 250000.00000 250000.00| 27120.00000 27120.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 002 (RTE. 7100) | | | 0630 70200 LUMP| 88400.00000 88400.00| 190000.00000 190000.00| 16000.00000 16000.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 012; D 11, 20 | | | 0640 70200 LUMP| 4420.00000 4420.00| 13000.00000 13000.00| 4250.00000 4250.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 017 | | | 0650 70200 LUMP| 4420.00000 4420.00| 8000.00000 8000.00| 4250.00000 4250.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 023 | | | 0660 70200 LUMP| 17680.00000 17680.00| 10000.00000 10000.00| 3600.00000 3600.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 038 | | | 0670 70200 LUMP| 18684.00000 18684.00| 20000.00000 20000.00| 10790.00000 10790.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 108, D 6 | | | 0680 70200 LUMP| 20120.00000 20120.00| 15000.00000 15000.00| 10920.00000 10920.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 109, D 8, 19, 20, 22, 30, | | | 92, 93 | | | 0690 70200 LUMP| 23343.00000 23343.00| 20000.00000 20000.00| 11353.00000 11353.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 110, D 9, 123, 124 | | | 0700 70200 LUMP| 26391.00000 26391.00| 10000.00000 10000.00| 18000.00000 18000.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 112, D 10,12-15,36,37,40,16, | | | 121 | | | 0710 70200 LUMP| 12141.00000 12141.00| 15000.00000 15000.00| 10006.00000 10006.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 113, D 41, 710 | | | 0720 70200 LUMP| 18117.00000 18117.00| 14000.00000 14000.00| 13975.00000 13975.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 114,D 57-60,63-65,67-70,72, | | | 73,54,514,905 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : PBR -7 TABULATION OF BIDS CALL ORDER : PBR CONTRACT ID : C00087516R08 COUNTIES : NORTHERN VA LETTING DATE : 02/27/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) C042 |( 2 ) T543 |( 3 ) W252 |S. B. COX, INCORPORATED |TESSA CONSTRUCTION & TECH C |WACO, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0730 70200 LUMP| 28133.00000 28133.00| 24000.00000 24000.00| 14750.00000 14750.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 128, D 31, 104, 105, 107, 106| | | 0740 70200 LUMP| 24127.00000 24127.00| 18000.00000 18000.00| 15400.00000 15400.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 131, D 27,24,25,28,110-113, | | | 115,116 | | | 0750 70200 LUMP| 33098.00000 33098.00| 9000.00000 9000.00| 14836.00000 14836.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 139, D 89, 125 | | | 0760 70200 LUMP| 6968.00000 6968.00| 9000.00000 9000.00| 9700.00000 9700.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 141, D 86, 87 | | | 0770 70200 LUMP| 14633.00000 14633.00| 9000.00000 9000.00| 9426.00000 9426.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 142 | | | 0780 70200 LUMP| 12194.00000 12194.00| 12000.00000 12000.00| 6679.00000 6679.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 151, D120 | | | SECTION TOTALS | $ 2,429,926.00| $ 2,864,410.10| $ 3,338,135.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,429,926.00| $ 2,864,410.10| $ 3,338,135.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/27/08 PAGE : PC1 -1 TABULATION OF BIDS CALL ORDER : PC1 CONTRACT ID : CM808PMS39527 COUNTIES : ROCKBRIDGE LETTING DATE : 02/27/08 10:00 AM DISTRICT : 08 CONTRACT TIME : 06/01/08 COMPLETION DATE PROJECT(S) : PM-8S-08 FED # NONE CONTRACT DESCRIPTION: 2008 PLANT MIX SCHEDULE ROCKBRIDGE COUNTY ROUTE 11 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,008,437.91 100.0000% ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 MAINTENANCE FUNDED PAVING | | | 0010 16242 1332.000 TON | 29.90000 39826.80| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 12954.000 TON | 72.06000 933465.24| | ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16389 1003.000 SY | 8.69000 8716.07| | FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0040 54020 153367.000 LF | 0.15000 23005.05| | TYPE A PAVEMENT LINE MARKING 4" | | | 0050 54024 1020.000 LF | 0.30000 306.00| | TYPE A PAVEMENT LINE MARKING 8" | | | 0060 54028 225.000 LF | 2.75000 618.75| | TYPE A PAVEMENT LINE MARKING 24" | | | 0070 54031 7.000 MI | 200.00000 1400.00| | PAVEMENT DOTTING | | | 0080 54300 10.000 EA | 110.00000 1100.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 1,008,437.91| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,008,437.91| $ 0.00| $ ====================================================================================================================================