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 |