BID TABULATIONS March 26, 2008 BID LETTING Attached are tabulations of bids for all projects, which have been awarded by the Virginia Department of Transportation for the above letting. The following projects have been rejected: ORDER NO. PROJECT 101 M108STA39537B 102 M108STB39699B LEGEND FOR SYMBOLS INDICATED ON TABULATIONS SHEETS: @ Includes Quantity Items ** Major Items & Price Adjustments Items + Special Items E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : 105 -1 TABULATION OF BIDS CALL ORDER : 105 CONTRACT ID : M108PMA39740B COUNTIES : BRISTOL LETTING DATE : 03/26/08 10:00 AM DISTRICT : 01 CONTRACT TIME : 11/01/08 COMPLETION DATE PROJECT(S) : PM-1A-08 FED # NONE CONTRACT DESCRIPTION: DISTRICT WIDE PLANT MIX VARIOUS LOCATIONS IN LEE CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 314,880.40 100.0000% ==================================================================================================================================== |( 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 ALL PROJECT ITEMS | | | 0010 10128 1417.000 TON | 18.18000 25761.06| | AGGR. BASE MATL. TY. I NO. 21B | | | 0020 16350 3341.000 TON | 74.69000 249539.29| | ASPHALT CONCRETE TY. SM-12.5A | | | 0030 54032 51530.000 LF | 0.42000 21642.60| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0040 54217 645.000 EA | 27.81000 17937.45| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 314,880.40| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 314,880.40| $ | $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/21/08 PAGE : 213 -1 TABULATION OF BIDS CALL ORDER : 213 CONTRACT ID : CM208PMW39637 COUNTIES : CARROLL LETTING DATE : 03/26/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : PM-2W-08 FED # NONE CONTRACT DESCRIPTION: ASPHALT PLANT MIX VARIOUS - CARROLL CO. INTERSTATE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 5,374,546.76 100.0000% ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 10700 114893.000 LF | 0.49000 56297.57| | RUMBLE STRIP, ASPHALT | | | 0020 10701 19150.000 SY | 1.83000 35044.50| | LIQUID ASPHALT COATING | | | 0030 16242 2440.000 TON | 35.03000 85473.20| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0040 16340 9929.000 TON | 86.51000 858957.79| | ASPHALT CONCRETE TY. SM-9.5D | | | 0050 16370 14739.000 TON | 78.79000 1161285.81| | ASPHALT CONCRETE TY. IM-19.0D | | | 0060 16375 6350.000 TON | 77.46000 491871.00| | ASPHALT CONCRETE TY. BM-25.0 | | | 0070 16388 626090.000 SY | 0.81000 507132.90| | FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0080 16403 15853.000 TON | 103.96000 1648077.88| | STONE MATRIX ASPHALT SMA-12.5(76-22) | | | 0090 54024 67834.000 LF | 0.55000 37308.70| | TYPE A PAVEMENT LINE MARKING 8" | | | 0100 54076 59638.000 LF | 3.19000 190245.22| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/21/08 PAGE : 213 -2 TABULATION OF BIDS CALL ORDER : 213 CONTRACT ID : CM208PMW39637 COUNTIES : CARROLL LETTING DATE : 03/26/08 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0110 54077 67834.000 LF | 4.18000 283546.12| | TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0120 54217 709.000 EA | 27.23000 19306.07| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 5,374,546.76| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 5,374,546.76| $ | $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : 807 -1 TABULATION OF BIDS CALL ORDER : 807 CONTRACT ID : CM808SSB39686B COUNTIES : SHENANDOAH FREDERICK LETTING DATE : 03/26/08 10:00 AM DISTRICT : 08 CONTRACT TIME : 11/01/08 COMPLETION DATE PROJECT(S) : SS-8B-08 FED # NONE CONTRACT DESCRIPTION: SLURRY SEAL VARIOUS EDINBURG RES. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S026 SLURRY PAVERS, INC. $ 694,839.04 100.0000% ==================================================================================================================================== |( 1 ) S026 |( ) |( ) |SLURRY PAVERS, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16120 102918.000 SY | 1.70000 174960.60| | EMUL. ASPHALT SLURRY SEAL TYPE B | | | 0020 16130 242616.000 SY | 1.82000 441561.12| | EMUL. ASPHALT SLURRY SEAL TYPE C | | | 0030 54020 254656.000 LF | 0.22000 56024.32| | TYPE A PAVEMENT LINE MARKING 4" | | | 0040 54022 322.000 LF | 2.00000 644.00| | TYPE A PAVEMENT LINE MARKING 6" | | | 0050 54026 54.000 LF | 3.00000 162.00| | TYPE A PAVEMENT LINE MARKING 12" | | | 0060 54028 642.000 LF | 6.00000 3852.00| | TYPE A PAVEMENT LINE MARKING 24" | | | 0070 54031 19.000 MI | 100.00000 1900.00| | PAVEMENT DOTTING | | | 0080 54300 62.000 EA | 120.00000 7440.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0090 54310 1.000 EA | 300.00000 300.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : 807 -2 TABULATION OF BIDS CALL ORDER : 807 CONTRACT ID : CM808SSB39686B COUNTIES : SHENANDOAH FREDERICK LETTING DATE : 03/26/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) S026 |( ) |( ) |SLURRY PAVERS, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54401 7.000 EA | 660.00000 4620.00| | PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0110 54404 5.000 EA | 675.00000 3375.00| | PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 694,839.04| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 694,839.04| $ | $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : A43 -1 TABULATION OF BIDS CALL ORDER : A43 CONTRACT ID : C00084223M01 COUNTIES : PRINCE EDWARD LETTING DATE : 03/26/08 10:00 AM DISTRICT : 03 CONTRACT TIME : 12/04/08 COMPLETION DATE PROJECT(S) : BR03-073-290, M501 FED # BH-BR03(221) CONTRACT DESCRIPTION: PROPOSED BRIDGE REHABILITATION ON WBL RTE. 360 OVER N&S RWY 5.8 MI. E. OF CHARLOTTE CO. LINE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C097 CORMAN CONSTRUCTION, INC. $ 548,164.50 100.0000% 2 C174 CLECO CORPORATION $ 630,068.00 114.9414% 3 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 633,159.06 115.5053% 4 L026 D. W. LYLE CORPORATION $ 840,943.00 153.4107% ==================================================================================================================================== |( 1 ) C097 |( 2 ) C174 |( 3 ) L005 |CORMAN CONSTRUCTION, INC. |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 REGULAR BID ITEMS | | | 0010 00100 LUMP| 46000.00000 46000.00| 40000.00000 40000.00| 47200.00000 47200.00 MOBILIZATION | | | 0020 10630 955.000 SY | 16.00000 15280.00| 20.00000 19100.00| 8.00000 7640.00 FLEXIBLE PAVEMENT PLANING | | | 0030 10635 163.000 TON | 205.50000 33496.50| 200.00000 32600.00| 224.00000 36512.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0040 10642 315.000 TON | 228.50000 71977.50| 200.00000 63000.00| 250.00000 78750.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0050 13392 2.000 EA | 3175.50000 6351.00| 35000.00000 70000.00| 6727.00000 13454.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0060 24265 LUMP| 115000.00000 115000.00| 90000.00000 90000.00| 89600.00000 89600.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .. | | | 0070 25507 8.000 MO | 2621.50000 20972.00| 3000.00000 24000.00| 1000.00000 8000.00 FIELD OFFICE TY.III | | | 0080 68090 634.000 SY | 5.50000 3487.00| 7.00000 4438.00| 9.09000 5763.06 BRIDGE DECK GROOVING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : A43 -2 TABULATION OF BIDS CALL ORDER : A43 CONTRACT ID : C00084223M01 COUNTIES : PRINCE EDWARD LETTING DATE : 03/26/08 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) C097 |( 2 ) C174 |( 3 ) L005 |CORMAN CONSTRUCTION, INC. |CLECO CORPORATION |LANFORD BROTHERS COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 68317 719.000 SY | 17.00000 12223.00| 20.00000 14380.00| 12.00000 8628.00 NS MILLING MILLING TYPE A MILLING, 1/2" | | | 0100 68320 8.000 SY | 366.00000 2928.00| 400.00000 3200.00| 275.00000 2200.00 TYPE B PATCHING | | | 0110 68330 5.000 SY | 436.50000 2182.50| 600.00000 3000.00| 450.00000 2250.00 TYPE C PATCHING | | | 0120 68557 204.000 LF | 27.00000 5508.00| 75.00000 15300.00| 28.00000 5712.00 PREFORMED ELASTOMERIC JOINT SEALER 2 | | | 1/2" | | | 0130 68600 7.000 SY | 1048.00000 7336.00| 1500.00000 10500.00| 1200.00000 8400.00 CONCRETE SUPERSTRUCT. SURFACE REPAIR | | | 0140 68903 8.000 CY | 4581.50000 36652.00| 5000.00000 40000.00| 250.00000 2000.00 NS BR. SUPERSTR. WID./REPAIR BR. | | | SUPERSTR. WID./REPAIR EXPANSION JOINT | | | RECONSTRUCTION | | | 0150 68904 8.000 EA | 3500.00000 28000.00| 5000.00000 40000.00| 8500.00000 68000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR BEARING REPLACEMENT TYPE A| | | 0160 68904 18.000 EA | 3000.00000 54000.00| 5000.00000 90000.00| 8500.00000 153000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR BEARING REPLACEMENT TYPE B| | | 0170 68908 LUMP| 6880.00000 6880.00| 15000.00000 15000.00| 12000.00000 12000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR CONC SURF COLOR COATING | | | (STR. 1017) | | | 0180 68910 634.000 SY | 118.50000 75129.00| 75.00000 47550.00| 125.00000 79250.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR SILICA FUME HYD CEM CONC 1 | | | 1/4" - 2 1/2" | | | 0190 69500 4.000 SY | 1190.50000 4762.00| 2000.00000 8000.00| 1200.00000 4800.00 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | SECTION TOTALS | $ 548,164.50| $ 630,068.00| $ 633,159.06 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 548,164.50| $ 630,068.00| $ 633,159.06 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/21/08 PAGE : A44 -1 TABULATION OF BIDS CALL ORDER : A44 CONTRACT ID : C0017142C01 COUNTIES : ISLE OF WIGHT LETTING DATE : 03/26/08 10:00 AM DISTRICT : 05 CONTRACT TIME : 08/12/09 COMPLETION DATE PROJECT(S) : 0058-046-108,B620 FED # NONE 0058-046-108,C501 FED # NONE 0058-046-108,C501 FED # NONE OTHERS CONTRACT DESCRIPTION: BRIDGE AND APPROACHES OVER BLACKWATER RIVER FR: 0.227 KM W. CL CITY OF FRANKLIN TO: 0.253 KM E. ISLE OF WIGHT CL SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 E008 ENGLISH CONSTRUCTION COMPANY, INCORPORATED $ 4,240,757.40 100.0000% 2 C097 CORMAN CONSTRUCTION, INC. $ 4,651,018.00 109.6742% 3 A003 ABERNATHY CONSTRUCTION CORPORATION $ 4,669,696.60 110.1147% 4 W140 WATERFRONT MARINE CONSTRUCTION, INC. $ 4,813,503.00 113.5057% 5 K006 KEY CONSTRUCTION COMPANY, INCORPORATED $ 4,987,785.87 117.6154% 6 W488 E. V. WILLIAMS, INC. $ 5,112,425.00 120.5545% ==================================================================================================================================== |( 1 ) E008 |( 2 ) C097 |( 3 ) A003 |ENGLISH CONSTRUCTION COMPAN |CORMAN CONSTRUCTION, INC. |ABERNATHY CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE ITEMS | | | 0010 00100 LUMP| 232000.00000 232000.00| 250000.00000 250000.00| 260000.00000 260000.00 MOBILIZATION | | | 0020 00101 LUMP| 30000.00000 30000.00| 31000.00000 31000.00| 30000.00000 30000.00 CONSTRUCTION SURVEYING | | | 0030 00110 1.000 LS | 21000.00000 21000.00| 7550.00000 7550.00| 70000.00000 70000.00 CLEARING AND GRUBBING | | | 0040 00120 5593.000 CU M| 16.00000 89488.00| 8.50000 47540.50| 15.00000 83895.00 REGULAR EXCAVATION | | | 0050 00155 2242.000 SQ M| 3.00000 6726.00| 4.00000 8968.00| 4.85000 10873.70 GEOTEXTILE (EMBANKMENT STABILIZATION) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/21/08 PAGE : A44 -2 TABULATION OF BIDS CALL ORDER : A44 CONTRACT ID : C0017142C01 COUNTIES : ISLE OF WIGHT LETTING DATE : 03/26/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) E008 |( 2 ) C097 |( 3 ) A003 |ENGLISH CONSTRUCTION COMPAN |CORMAN CONSTRUCTION, INC. |ABERNATHY CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0060 00280 17618.000 CU M| 16.00000 281888.00| 16.00000 281888.00| 19.00000 334742.00 SELECT MATL. TY. II MIN. CBR-20 | | | 0070 00306 677.000 MTON| 48.00000 32496.00| 33.00000 22341.00| 40.00000 27080.00 NS SELECT MATERIAL SELECT MATERIAL AGGR | | | NO. 10 SCREENINGS | | | 0080 00506 90.000 MTON| 40.00000 3600.00| 55.00000 4950.00| 53.00000 4770.00 NS BEDDING MATL. AGGR. NO. BEDDING MATL | | | AGGR. NO. 57 STONE | | | 0090 00525 3.000 CU M| 1500.00000 4500.00| 850.00000 2550.00| 1300.00000 3900.00 CONCRETE CLASS 20 MISC. | | | 0100 01152 154.000 M | 145.00000 22330.00| 200.00000 30800.00| 322.00000 49588.00 375 MM CONC. PIPE | | | 0110 01182 1.000 M | 3600.00000 3600.00| 1600.00000 1600.00| 1520.00000 1520.00 450 MM CONC. PIPE | | | 0120 01242 176.000 M | 270.00000 47520.00| 270.00000 47520.00| 270.00000 47520.00 600 MM CONC. PIPE | | | 0130 01302 36.000 M | 300.00000 10800.00| 395.00000 14220.00| 430.00000 15480.00 750 MM CONC. PIPE | | | 0140 01362 73.000 M | 480.00000 35040.00| 870.00000 63510.00| 480.00000 35040.00 900 MM CONC. PIPE | | | 0150 06241 1.000 EA | 1300.00000 1300.00| 805.00000 805.00| 1300.00000 1300.00 600 MM END SECTION ES-1 | | | 0160 06361 1.000 EA | 1900.00000 1900.00| 1750.00000 1750.00| 1500.00000 1500.00 900 MM END SECTION ES-1 | | | 0170 06740 8.000 EA | 2400.00000 19200.00| 2600.00000 20800.00| 1950.00000 15600.00 DROP INLET DI-1 | | | 0180 06815 2.000 EA | 2700.00000 5400.00| 3100.00000 6200.00| 2050.00000 4100.00 DROP INLET DI-3A | | | 0190 06817 3.000 EA | 3700.00000 11100.00| 3950.00000 11850.00| 2600.00000 7800.00 DROP INLET DI-3B, L= 1.2 M | | | 0200 06818 1.000 EA | 3700.00000 3700.00| 3900.00000 3900.00| 1900.00000 1900.00 DROP INLET DI-3B, L= 1.8 M | | | 0210 06819 4.000 EA | 3600.00000 14400.00| 3900.00000 15600.00| 3000.00000 12000.00 DROP INLET DI-3B, L= 2.4 M | | | 0220 06821 1.000 EA | 6500.00000 6500.00| 3950.00000 3950.00| 5200.00000 5200.00 DROP INLET DI-3B, L= 3.6 M | | | 0230 06827 2.000 EA | 5400.00000 10800.00| 5500.00000 11000.00| 3500.00000 7000.00 DROP INLET DI-3BB, L= 1.8 M | | | 0240 06837 3.000 EA | 5200.00000 15600.00| 5350.00000 16050.00| 3700.00000 11100.00 DROP INLET DI-3C, L= 3.0 M | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/21/08 PAGE : A44 -3 TABULATION OF BIDS CALL ORDER : A44 CONTRACT ID : C0017142C01 COUNTIES : ISLE OF WIGHT LETTING DATE : 03/26/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) E008 |( 2 ) C097 |( 3 ) A003 |ENGLISH CONSTRUCTION COMPAN |CORMAN CONSTRUCTION, INC. |ABERNATHY CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0250 06853 1.000 EA | 4200.00000 4200.00| 4450.00000 4450.00| 3400.00000 3400.00 DROP INLET DI-3E, L= 1.2 M | | | 0260 09056 8.000 M | 2000.00000 16000.00| 1850.00000 14800.00| 2000.00000 16000.00 MANHOLE MH-1 OR 2 | | | 0270 09057 4.000 EA | 350.00000 1400.00| 410.00000 1640.00| 390.00000 1560.00 FRAME & COVER MH-1 | | | 0280 09150 16.000 MTON| 215.00000 3440.00| 130.00000 2080.00| 79.00000 1264.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0290 10128 2183.000 MTON| 28.00000 61124.00| 36.00000 78588.00| 38.00000 82954.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0300 10610 1013.000 MTON| 80.00000 81040.00| 84.00000 85092.00| 89.00000 90157.00 ASPHALT CONCRETE TY. IM-19.0A | | | 0310 10612 796.000 MTON| 77.00000 61292.00| 91.00000 72436.00| 87.00000 69252.00 ASPHALT CONCRETE BASE COURSE TY. BM-25. | | | 0320 10630 8567.000 SQ M| 4.00000 34268.00| 2.00000 17134.00| 6.90000 59112.30 FLEXIBLE PAVEMENT PLANING | | | 0330 10635 637.000 MTON| 84.00000 53508.00| 87.00000 55419.00| 93.00000 59241.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0340 11030 7060.000 KG | 2.25000 15885.00| 1.90000 13414.00| 2.20000 15532.00 REINF. STEEL BRIDGE APPR. SLAB | | | 0350 11070 224.000 M | 20.00000 4480.00| 22.00000 4928.00| 48.00000 10752.00 NS SAW CUT SAW CUT CURB, GUTTER, | | | ENTRANCE FULL DEPTH | | | 0360 11070 143.000 M | 40.00000 5720.00| 17.00000 2431.00| 71.00000 10153.00 NS SAW CUT SAW CUT FULL DEPTH - COMB | | | FLEX & RIGID PAVEMENT | | | 0370 11070 206.000 M | 30.00000 6180.00| 12.00000 2472.00| 81.00000 16686.00 NS SAW CUT SAW CUT FULL DEPTH - | | | FLEXIBLE PAVEMENT | | | 0380 11070 6.000 M | 220.00000 1320.00| 5.00000 30.00| 120.00000 720.00 NS SAW CUT SAW CUT SIDEWALK - FULL DEPT | | | 0390 12600 578.000 M | 90.00000 52020.00| 71.00000 41038.00| 46.00000 26588.00 STD. COMB. CURB & GUTTER CG-6 | | | 0400 12940 52.000 SQ M| 50.00000 2600.00| 90.00000 4680.00| 72.00000 3744.00 ENTRANCE GUTTER CG-9D | | | 0410 13108 2.000 SQ M| 270.00000 540.00| 1000.00000 2000.00| 550.00000 1100.00 CG-12 DETECTABLE WARNING SURFACE | | | 0420 13114 588.000 SQ M| 50.00000 29400.00| 89.00000 52332.00| 70.00000 41160.00 ENTRANCE GUTTER CG-13 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/21/08 PAGE : A44 -4 TABULATION OF BIDS CALL ORDER : A44 CONTRACT ID : C0017142C01 COUNTIES : ISLE OF WIGHT LETTING DATE : 03/26/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) E008 |( 2 ) C097 |( 3 ) A003 |ENGLISH CONSTRUCTION COMPAN |CORMAN CONSTRUCTION, INC. |ABERNATHY CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0430 13210 22.000 EA | 100.00000 2200.00| 145.00000 3190.00| 380.00000 8360.00 R/W MONUMENT RM-1 | | | 0440 13212 3.000 EA | 50.00000 150.00| 28.00000 84.00| 105.00000 315.00 R/W MONUMENT RM-2 | | | 0450 13220 963.000 SQ M| 38.00000 36594.00| 76.00000 73188.00| 41.00000 39483.00 HYDRAULIC CEMENT CONC. SIDEWALK 100 MM | | | 0460 13222 102.000 SQ M| 48.00000 4896.00| 140.00000 14280.00| 52.00000 5304.00 HYDRAULIC CEMENT CONC. SIDEWALK 175MM | | | 0470 13232 742.000 SQ M| 3.00000 2226.00| 4.00000 2968.00| 10.00000 7420.00 GEOTEXTILE DRAINAGE FABRIC | | | 0480 13320 145.000 M | 60.00000 8700.00| 60.00000 8700.00| 83.00000 12035.00 GUARDRAIL GR-2 | | | 0490 13331 16.000 M | 100.00000 1600.00| 67.00000 1072.00| 92.00000 1472.00 RAD. GUARDRAIL GR-2 | | | 0500 13345 4.000 EA | 2500.00000 10000.00| 2600.00000 10400.00| 1900.00000 7600.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0510 13383 4.000 EA | 1800.00000 7200.00| 1700.00000 6800.00| 1750.00000 7000.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0520 13400 156.000 M | 12.00000 1872.00| 11.00000 1716.00| 16.00000 2496.00 NS GUARDRAIL GUARDRAIL REMOVE EXISTING | | | 0530 14260 66.000 MTON| 31.00000 2046.00| 40.00000 2640.00| 52.00000 3432.00 CRUSHER RUN AGGREGATE NO. 25 OR 26 | | | 0540 24152 2.000 EA | 500.00000 1000.00| 315.00000 630.00| 660.00000 1320.00 TYPE III BARRICADE 2.4 M | | | 0550 24160 362.000 SQ M| 120.00000 43440.00| 1.00000 362.00| 65.00000 23530.00 CONSTRUCTION SIGNS | | | 0560 24278 29250.000 DAY | 0.50000 14625.00| 0.20000 5850.00| 1.10000 32175.00 GROUP 2 CHANNELIZING DEVICES | | | 0570 24279 450.000 HR | 10.00000 4500.00| 10.00000 4500.00| 8.00000 3600.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0580 24281 1200.000 HR | 5.00000 6000.00| 3.00000 3600.00| 7.00000 8400.00 ELECTRONIC ARROW | | | 0590 24282 2440.000 HR | 20.00000 48800.00| 30.00000 73200.00| 17.00000 41480.00 FLAGGER SERVICE | | | 0600 24400 47.000 UNIT| 500.00000 23500.00| 665.00000 31255.00| 600.00000 28200.00 OBSCURING ROADWAY | | | 0610 24420 2816.000 SQ M| 15.00000 42240.00| 12.00000 33792.00| 8.00000 22528.00 DEMOLITION OF PAVEMENT (RIGID) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/21/08 PAGE : A44 -5 TABULATION OF BIDS CALL ORDER : A44 CONTRACT ID : C0017142C01 COUNTIES : ISLE OF WIGHT LETTING DATE : 03/26/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) E008 |( 2 ) C097 |( 3 ) A003 |ENGLISH CONSTRUCTION COMPAN |CORMAN CONSTRUCTION, INC. |ABERNATHY CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0620 24430 2467.000 SQ M| 6.00000 14802.00| 9.00000 22203.00| 7.00000 17269.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0630 25505 17.000 MO | 2000.00000 34000.00| 1950.00000 33150.00| 3200.00000 54400.00 FIELD OFFICE TY.I | | | 0640 26126 388.000 SQ M| 75.00000 29100.00| 155.00000 60140.00| 146.00000 56648.00 DRY RIPRAP CL. I 650 MM | | | 0650 27022 1.000 HA | 30000.00000 30000.00| 54000.00000 54000.00| 25000.00000 25000.00 TOPSOIL CL. B 50 MM | | | 0660 27102 179.000 KG | 36.00000 6444.00| 67.00000 11993.00| 39.00000 6981.00 REGULAR SEED | | | 0670 27103 112.000 KG | 5.00000 560.00| 40.00000 4480.00| 35.00000 3920.00 OVERSEEDING | | | 0680 27215 1.000 MTON| 1500.00000 1500.00| 1200.00000 1200.00| 1100.00000 1100.00 FERTILIZER(15-30-15) | | | 0690 27250 5.000 MTON| 200.00000 1000.00| 155.00000 775.00| 750.00000 3750.00 LIME | | | 0700 27284 648.000 SQ M| 4.00000 2592.00| 1.50000 972.00| 1.70000 1101.60 EROSION CONTROL MULCH | | | 0710 27410 1.000 EA | 1000.00000 1000.00| 1650.00000 1650.00| 530.00000 530.00 CHECK DAM, ROCK TY. I | | | 0720 27422 3.000 EA | 500.00000 1500.00| 4650.00000 13950.00| 650.00000 1950.00 DEWATERING BASIN | | | 0730 27430 459.000 CU M| 13.00000 5967.00| 13.00000 5967.00| 13.00000 5967.00 SILTATION CONTROL EXCAVATION | | | 0740 27440 12.000 HR | 40.00000 480.00| 34.00000 408.00| 150.00000 1800.00 MOWING | | | 0750 27450 10.000 EA | 350.00000 3500.00| 205.00000 2050.00| 195.00000 1950.00 DROP INLET SILT TRAP, TYPE A | | | 0760 27460 17.000 EA | 450.00000 7650.00| 205.00000 3485.00| 110.00000 1870.00 DROP INLET SILT TRAP, TYPE B | | | 0770 27505 751.000 M | 7.00000 5257.00| 9.00000 6759.00| 9.00000 6759.00 TEMP. SILT FENCE | | | 0780 27506 622.000 M | 5.00000 3110.00| 9.00000 5598.00| 7.00000 4354.00 TEMP. FILTER BARRIER | | | 0790 27526 136.000 M | 60.00000 8160.00| 72.00000 9792.00| 58.00000 7888.00 TURBIDITY CURTAIN, IMPERVIOUS | | | 0800 40002 16.000 M | 70.00000 1120.00| 325.00000 5200.00| 181.00000 2896.00 20 MM WATER SERVICE LINE | | | 0810 40006 18.000 M | 125.00000 2250.00| 155.00000 2790.00| 270.00000 4860.00 50 MM WATER SERVICE LINE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/21/08 PAGE : A44 -6 TABULATION OF BIDS CALL ORDER : A44 CONTRACT ID : C0017142C01 COUNTIES : ISLE OF WIGHT LETTING DATE : 03/26/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) E008 |( 2 ) C097 |( 3 ) A003 |ENGLISH CONSTRUCTION COMPAN |CORMAN CONSTRUCTION, INC. |ABERNATHY CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0820 40061 38.000 M | 95.00000 3610.00| 360.00000 13680.00| 165.00000 6270.00 150 MM DI WATER MAIN | | | 0830 40081 421.000 M | 95.00000 39995.00| 295.00000 124195.00| 245.00000 103145.00 200 MM DI WATER MAIN | | | 0840 41006 3.000 EA | 1300.00000 3900.00| 1850.00000 5550.00| 1100.00000 3300.00 150 MM GATE VALVE & BOX | | | 0850 41008 4.000 EA | 1800.00000 7200.00| 2150.00000 8600.00| 1300.00000 5200.00 200 MM GATE VALVE & BOX | | | 0860 41104 3.000 EA | 300.00000 900.00| 815.00000 2445.00| 490.00000 1470.00 ADJUST EXIST. VALVE BOX | | | 0870 41820 2.000 EA | 2500.00000 5000.00| 2850.00000 5700.00| 2600.00000 5200.00 FIRE HYDRANT | | | 0880 41840 2.000 EA | 1400.00000 2800.00| 1650.00000 3300.00| 1600.00000 3200.00 50 MM AIR RELEASE VALVE & BOX | | | 0890 41976 3.000 EA | 350.00000 1050.00| 1400.00000 4200.00| 800.00000 2400.00 RELOC. EXIST. WATER METER & BOX | | | 0900 41982 2.000 EA | 4600.00000 9200.00| 1700.00000 3400.00| 1800.00000 3600.00 NS WATER FACILITIES WATER FACILITIES | | | 200MM FLEXIBLE EXPANSION JOINTS | | | 0910 41982 1.000 EA | 9100.00000 9100.00| 16000.00000 16000.00| 15500.00000 15500.00 NS WATER FACILITIES WATER FACILITIES | | | RELOCATE EXIST. 0.20M WATER METER ASSEMB| | | 0920 41982 1.000 EA | 5000.00000 5000.00| 3200.00000 3200.00| 4600.00000 4600.00 NS WATER FACILITIES WATER FACILITIES | | | RELOCATE EXIST. SAMPLING STATION | | | 0930 50108 12.000 SQ M| 210.00000 2520.00| 210.00000 2520.00| 700.00000 8400.00 SIGN PANEL | | | 0940 50900 47.000 M | 70.00000 3290.00| 71.00000 3337.00| 70.00000 3290.00 NS TRAFFIC SIGN TRAFFIC SIGN SIGN POST | | | STEEL 50MM SQ. W/ANCHOR | | | 0950 50900 8.000 M | 105.00000 840.00| 110.00000 880.00| 110.00000 880.00 NS TRAFFIC SIGN TRAFFIC SIGN SIGN POST | | | STEEL 63MMM SQ. W/SLIP BASE | | | 0960 54032 2160.000 M | 1.35000 2916.00| 1.50000 3240.00| 2.50000 5400.00 TYPE B CLASS I PAVE. LINE MARKING 100 M | | | 0970 54042 114.000 M | 10.00000 1140.00| 10.00000 1140.00| 21.00000 2394.00 TYPE B CLASS I PAVE. LINE MARKING 600 M | | | 0980 54105 209.000 M | 2.10000 438.90| 2.00000 418.00| 8.00000 1672.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/21/08 PAGE : A44 -7 TABULATION OF BIDS CALL ORDER : A44 CONTRACT ID : C0017142C01 COUNTIES : ISLE OF WIGHT LETTING DATE : 03/26/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) E008 |( 2 ) C097 |( 3 ) A003 |ENGLISH CONSTRUCTION COMPAN |CORMAN CONSTRUCTION, INC. |ABERNATHY CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0990 54217 80.000 EA | 44.00000 3520.00| 45.00000 3600.00| 34.00000 2720.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 1000 54240 18.000 EA | 9.00000 162.00| 9.00000 162.00| 12.00000 216.00 TEMP. PAVE. MARKER 1 WAY | | | 1010 54242 80.000 EA | 9.00000 720.00| 9.00000 720.00| 12.00000 960.00 TEMP. PAVE. MARKER 2 WAY | | | 1020 54300 2.000 EA | 110.00000 220.00| 110.00000 220.00| 140.00000 280.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 1030 54512 6960.000 M | 4.00000 27840.00| 4.00000 27840.00| 4.00000 27840.00 CONSTR.PAVE.MARK. (TY.D,CL.II)100 MM | | | 1040 54524 15.000 M | 30.00000 450.00| 32.00000 480.00| 50.00000 750.00 CONSTR.PAVE.MARK. (TY.D,CL.II)600 MM | | | 1050 60404 474.000 CU M| 875.00000 414750.00| 1200.00000 568800.00| 1040.00000 492960.00 CONCRETE CLASS 30 | | | 1060 60450 72.000 CU M| 400.00000 28800.00| 570.00000 41040.00| 710.00000 51120.00 CONCRETE CLASS 30 BRIDGE APPR. SLAB | | | 1070 60490 1326.000 SQ M| 3.00000 3978.00| 3.00000 3978.00| 6.30000 8353.80 BRIDGE DECK GROOVING | | | 1080 61336 40.000 EA | 13000.00000 520000.00| 9700.00000 388000.00| 10700.00000 428000.00 PRESTR. CONC. I BEAM TYPE III (21M TO | | | 23M) | | | 1090 61705 44875.000 KG | 2.70000 121162.50| 2.50000 112187.50| 2.40000 107700.00 EPOXY COATED REINF. STEEL | | | 1100 62018 170.000 M | 650.00000 110500.00| 680.00000 115600.00| 595.00000 101150.00 RAILING, ALUMINUM | | | 1110 62501 41.000 M | 110.00000 4510.00| 85.00000 3485.00| 56.00000 2296.00 PREFORMED ELASTOMERIC JOINT SEALER 51 M | | | 1120 64011 110.000 CU M| 80.00000 8800.00| 74.00000 8140.00| 80.00000 8800.00 STRUCTURE EXCAVATION | | | 1130 64045 300.000 SQ M| 340.00000 102000.00| 245.00000 73500.00| 180.00000 54000.00 TEMPORARY SHEET PILING | | | 1140 64101 2.000 EA | 6000.00000 12000.00| 3800.00000 7600.00| 8600.00000 17200.00 DYNAMIC PILE TEST (FRICTION PILES) | | | 1150 64412 924.000 M | 100.00000 92400.00| 185.00000 170940.00| 93.00000 85932.00 PRESTR. CONCRETE PILES 300 MM | | | 1160 64424 624.000 M | 360.00000 224640.00| 370.00000 230880.00| 320.00000 199680.00 PRESTR.CONCRETE PILES 600 MM | | | 1170 64808 50.000 M | 125.00000 6250.00| 355.00000 17750.00| 320.00000 16000.00 DRIVING TEST FOR 300 MM PRESTR. CONC. | | | PILE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/21/08 PAGE : A44 -8 TABULATION OF BIDS CALL ORDER : A44 CONTRACT ID : C0017142C01 COUNTIES : ISLE OF WIGHT LETTING DATE : 03/26/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) E008 |( 2 ) C097 |( 3 ) A003 |ENGLISH CONSTRUCTION COMPAN |CORMAN CONSTRUCTION, INC. |ABERNATHY CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1180 64868 87.000 M | 450.00000 39150.00| 540.00000 46980.00| 720.00000 62640.00 DRIVING TEST FOR 600 MM PRESTR. CONC. | | | PILE | | | 1190 65014 5.000 CU M| 1000.00000 5000.00| 2050.00000 10250.00| 1200.00000 6000.00 CONCRETE CLASS 30 | | | 1200 65015 228.000 CU M| 700.00000 159600.00| 960.00000 218880.00| 1030.00000 234840.00 CONCRETE CLASS 25 | | | 1210 65200 1660.000 KG | 2.25000 3735.00| 2.00000 3320.00| 1.97000 3270.20 REINF. STEEL | | | 1220 65205 10820.000 KG | 2.70000 29214.00| 2.75000 29755.00| 2.50000 27050.00 EPOXY COATED REINF. STEEL | | | 1230 66115 LUMP| 156000.00000 156000.00| 160000.00000 160000.00| 155000.00000 155000.00 TEMP. CAUSEWAY | | | 1240 66127 618.000 MTON| 65.00000 40170.00| 45.00000 27810.00| 75.00000 46350.00 DRY RIPRAP CL. I 650 MM | | | 1250 67350 LUMP| 110000.00000 110000.00| 86000.00000 86000.00| 105000.00000 105000.00 NS WATER LINE WATER LINE 219MM | | | 1260 67900 LUMP| 130000.00000 130000.00| 150000.00000 150000.00| 201000.00000 201000.00 NS DISM. & REM. EXIST. STR. DISM. & REM | | | EX. STR. STR. NO. 1972 | | | 1270 70520 LUMP| 5000.00000 5000.00| 12000.00000 12000.00| 5200.00000 5200.00 NS ENVIR. PROTECTION ENVIR. PROTECTION | | | MANGMNT OF PETROLEUM CONTAMINATED SOIL | | | 1280 70525 144.000 MTON| 100.00000 14400.00| 300.00000 43200.00| 160.00000 23040.00 NS ENVIR. PROTECTION ENVIR. PROTECTION | | | DISPOSAL OF PETROLEUM CONTAMINATED SOIL | | | SECTION TOTALS | $ 4,240,757.40| $ 4,651,018.00| $ 4,669,696.60 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,240,757.40| $ 4,651,018.00| $ 4,669,696.60 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/21/08 PAGE : A44 -9 TABULATION OF BIDS CALL ORDER : A44 CONTRACT ID : C0017142C01 COUNTIES : ISLE OF WIGHT LETTING DATE : 03/26/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 4 ) W140 |( 5 ) K006 |( 6 ) W488 |WATERFRONT MARINE CONSTRUCT |KEY CONSTRUCTION COMPANY, I |E. V. WILLIAMS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE ITEMS | | | 0010 00100 LUMP| 270000.00000 270000.00| 250000.00000 250000.00| 300000.00000 300000.00 MOBILIZATION | | | 0020 00101 LUMP| 68000.00000 68000.00| 100000.00000 100000.00| 15200.00000 15200.00 CONSTRUCTION SURVEYING | | | 0030 00110 1.000 LS | 24000.00000 24000.00| 100000.00000 100000.00| 10800.00000 10800.00 CLEARING AND GRUBBING | | | 0040 00120 5593.000 CU M| 14.00000 78302.00| 15.00000 83895.00| 11.00000 61523.00 REGULAR EXCAVATION | | | 0050 00155 2242.000 SQ M| 4.00000 8968.00| 4.00000 8968.00| 2.00000 4484.00 GEOTEXTILE (EMBANKMENT STABILIZATION) | | | 0060 00280 17618.000 CU M| 24.00000 422832.00| 20.00000 352360.00| 11.00000 193798.00 SELECT MATL. TY. II MIN. CBR-20 | | | 0070 00306 677.000 MTON| 43.00000 29111.00| 29.00000 19633.00| 27.00000 18279.00 NS SELECT MATERIAL SELECT MATERIAL AGGR | | | NO. 10 SCREENINGS | | | 0080 00506 90.000 MTON| 50.00000 4500.00| 31.50000 2835.00| 34.00000 3060.00 NS BEDDING MATL. AGGR. NO. BEDDING MATL | | | AGGR. NO. 57 STONE | | | 0090 00525 3.000 CU M| 2100.00000 6300.00| 1485.00000 4455.00| 1100.00000 3300.00 CONCRETE CLASS 20 MISC. | | | 0100 01152 154.000 M | 182.00000 28028.00| 128.00000 19712.00| 200.00000 30800.00 375 MM CONC. PIPE | | | 0110 01182 1.000 M | 2700.00000 2700.00| 1342.00000 1342.00| 770.00000 770.00 450 MM CONC. PIPE | | | 0120 01242 176.000 M | 255.00000 44880.00| 185.00000 32560.00| 300.00000 52800.00 600 MM CONC. PIPE | | | 0130 01302 36.000 M | 360.00000 12960.00| 324.50000 11682.00| 330.00000 11880.00 750 MM CONC. PIPE | | | 0140 01362 73.000 M | 435.00000 31755.00| 376.00000 27448.00| 500.00000 36500.00 900 MM CONC. PIPE | | | 0150 06241 1.000 EA | 1100.00000 1100.00| 815.00000 815.00| 1200.00000 1200.00 600 MM END SECTION ES-1 | | | 0160 06361 1.000 EA | 2600.00000 2600.00| 1548.00000 1548.00| 1600.00000 1600.00 900 MM END SECTION ES-1 | | | 0170 06740 8.000 EA | 2300.00000 18400.00| 1787.00000 14296.00| 2700.00000 21600.00 DROP INLET DI-1 | | | 0180 06815 2.000 EA | 2550.00000 5100.00| 2228.00000 4456.00| 2700.00000 5400.00 DROP INLET DI-3A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/21/08 PAGE : A44 -10 TABULATION OF BIDS CALL ORDER : A44 CONTRACT ID : C0017142C01 COUNTIES : ISLE OF WIGHT LETTING DATE : 03/26/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 4 ) W140 |( 5 ) K006 |( 6 ) W488 |WATERFRONT MARINE CONSTRUCT |KEY CONSTRUCTION COMPANY, I |E. V. WILLIAMS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 06817 3.000 EA | 3500.00000 10500.00| 2843.00000 8529.00| 3500.00000 10500.00 DROP INLET DI-3B, L= 1.2 M | | | 0200 06818 1.000 EA | 3700.00000 3700.00| 3243.00000 3243.00| 3900.00000 3900.00 DROP INLET DI-3B, L= 1.8 M | | | 0210 06819 4.000 EA | 3900.00000 15600.00| 3118.00000 12472.00| 4000.00000 16000.00 DROP INLET DI-3B, L= 2.4 M | | | 0220 06821 1.000 EA | 4800.00000 4800.00| 5500.00000 5500.00| 3800.00000 3800.00 DROP INLET DI-3B, L= 3.6 M | | | 0230 06827 2.000 EA | 5300.00000 10600.00| 3500.00000 7000.00| 4800.00000 9600.00 DROP INLET DI-3BB, L= 1.8 M | | | 0240 06837 3.000 EA | 4900.00000 14700.00| 3870.00000 11610.00| 4600.00000 13800.00 DROP INLET DI-3C, L= 3.0 M | | | 0250 06853 1.000 EA | 4525.00000 4525.00| 2555.00000 2555.00| 4400.00000 4400.00 DROP INLET DI-3E, L= 1.2 M | | | 0260 09056 8.000 M | 2300.00000 18400.00| 1481.00000 11848.00| 1400.00000 11200.00 MANHOLE MH-1 OR 2 | | | 0270 09057 4.000 EA | 760.00000 3040.00| 336.00000 1344.00| 350.00000 1400.00 FRAME & COVER MH-1 | | | 0280 09150 16.000 MTON| 140.00000 2240.00| 70.00000 1120.00| 47.00000 752.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0290 10128 2183.000 MTON| 41.00000 89503.00| 23.15000 50536.45| 24.00000 52392.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0300 10610 1013.000 MTON| 100.00000 101300.00| 84.00000 85092.00| 87.00000 88131.00 ASPHALT CONCRETE TY. IM-19.0A | | | 0310 10612 796.000 MTON| 115.00000 91540.00| 82.50000 65670.00| 83.00000 66068.00 ASPHALT CONCRETE BASE COURSE TY. BM-25. | | | 0320 10630 8567.000 SQ M| 2.00000 17134.00| 1.50000 12850.50| 2.00000 17134.00 FLEXIBLE PAVEMENT PLANING | | | 0330 10635 637.000 MTON| 93.00000 59241.00| 90.40000 57584.80| 90.00000 57330.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0340 11030 7060.000 KG | 2.50000 17650.00| 2.00000 14120.00| 3.00000 21180.00 REINF. STEEL BRIDGE APPR. SLAB | | | 0350 11070 224.000 M | 13.00000 2912.00| 15.70000 3516.80| 21.00000 4704.00 NS SAW CUT SAW CUT CURB, GUTTER, | | | ENTRANCE FULL DEPTH | | | 0360 11070 143.000 M | 24.00000 3432.00| 24.00000 3432.00| 38.00000 5434.00 NS SAW CUT SAW CUT FULL DEPTH - COMB | | | FLEX & RIGID PAVEMENT | | | 0370 11070 206.000 M | 16.00000 3296.00| 18.90000 3893.40| 26.00000 5356.00 NS SAW CUT SAW CUT FULL DEPTH - | | | FLEXIBLE PAVEMENT | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/21/08 PAGE : A44 -11 TABULATION OF BIDS CALL ORDER : A44 CONTRACT ID : C0017142C01 COUNTIES : ISLE OF WIGHT LETTING DATE : 03/26/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 4 ) W140 |( 5 ) K006 |( 6 ) W488 |WATERFRONT MARINE CONSTRUCT |KEY CONSTRUCTION COMPANY, I |E. V. WILLIAMS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0380 11070 6.000 M | 43.00000 258.00| 36.90000 221.40| 230.00000 1380.00 NS SAW CUT SAW CUT SIDEWALK - FULL DEPT | | | 0390 12600 578.000 M | 95.00000 54910.00| 43.00000 24854.00| 57.00000 32946.00 STD. COMB. CURB & GUTTER CG-6 | | | 0400 12940 52.000 SQ M| 116.00000 6032.00| 81.90000 4258.80| 120.00000 6240.00 ENTRANCE GUTTER CG-9D | | | 0410 13108 2.000 SQ M| 1625.00000 3250.00| 77.70000 155.40| 500.00000 1000.00 CG-12 DETECTABLE WARNING SURFACE | | | 0420 13114 588.000 SQ M| 136.00000 79968.00| 81.90000 48157.20| 85.00000 49980.00 ENTRANCE GUTTER CG-13 | | | 0430 13210 22.000 EA | 275.00000 6050.00| 150.00000 3300.00| 180.00000 3960.00 R/W MONUMENT RM-1 | | | 0440 13212 3.000 EA | 180.00000 540.00| 105.00000 315.00| 150.00000 450.00 R/W MONUMENT RM-2 | | | 0450 13220 963.000 SQ M| 53.00000 51039.00| 56.70000 54602.10| 49.00000 47187.00 HYDRAULIC CEMENT CONC. SIDEWALK 100 MM | | | 0460 13222 102.000 SQ M| 58.00000 5916.00| 67.20000 6854.40| 93.00000 9486.00 HYDRAULIC CEMENT CONC. SIDEWALK 175MM | | | 0470 13232 742.000 SQ M| 5.00000 3710.00| 4.00000 2968.00| 4.00000 2968.00 GEOTEXTILE DRAINAGE FABRIC | | | 0480 13320 145.000 M | 80.00000 11600.00| 85.00000 12325.00| 88.00000 12760.00 GUARDRAIL GR-2 | | | 0490 13331 16.000 M | 112.00000 1792.00| 94.50000 1512.00| 97.00000 1552.00 RAD. GUARDRAIL GR-2 | | | 0500 13345 4.000 EA | 3000.00000 12000.00| 1942.50000 7770.00| 2000.00000 8000.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0510 13383 4.000 EA | 2325.00000 9300.00| 1732.50000 6930.00| 1800.00000 7200.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0520 13400 156.000 M | 33.00000 5148.00| 21.00000 3276.00| 22.00000 3432.00 NS GUARDRAIL GUARDRAIL REMOVE EXISTING | | | 0530 14260 66.000 MTON| 92.00000 6072.00| 28.00000 1848.00| 26.00000 1716.00 CRUSHER RUN AGGREGATE NO. 25 OR 26 | | | 0540 24152 2.000 EA | 388.00000 776.00| 258.00000 516.00| 440.00000 880.00 TYPE III BARRICADE 2.4 M | | | 0550 24160 362.000 SQ M| 148.00000 53576.00| 50.00000 18100.00| 120.00000 43440.00 CONSTRUCTION SIGNS | | | 0560 24278 29250.000 DAY | 0.60000 17550.00| 0.95000 27787.50| 0.90000 26325.00 GROUP 2 CHANNELIZING DEVICES | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/21/08 PAGE : A44 -12 TABULATION OF BIDS CALL ORDER : A44 CONTRACT ID : C0017142C01 COUNTIES : ISLE OF WIGHT LETTING DATE : 03/26/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 4 ) W140 |( 5 ) K006 |( 6 ) W488 |WATERFRONT MARINE CONSTRUCT |KEY CONSTRUCTION COMPANY, I |E. V. WILLIAMS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0570 24279 450.000 HR | 27.00000 12150.00| 14.50000 6525.00| 5.00000 2250.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0580 24281 1200.000 HR | 10.00000 12000.00| 12.00000 14400.00| 42.00000 50400.00 ELECTRONIC ARROW | | | 0590 24282 2440.000 HR | 32.00000 78080.00| 13.00000 31720.00| 26.00000 63440.00 FLAGGER SERVICE | | | 0600 24400 47.000 UNIT| 420.00000 19740.00| 275.00000 12925.00| 310.00000 14570.00 OBSCURING ROADWAY | | | 0610 24420 2816.000 SQ M| 12.00000 33792.00| 13.00000 36608.00| 11.00000 30976.00 DEMOLITION OF PAVEMENT (RIGID) | | | 0620 24430 2467.000 SQ M| 7.00000 17269.00| 4.50000 11101.50| 6.00000 14802.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0630 25505 17.000 MO | 1200.00000 20400.00| 2800.00000 47600.00| 5000.00000 85000.00 FIELD OFFICE TY.I | | | 0640 26126 388.000 SQ M| 105.00000 40740.00| 61.75000 23959.00| 80.00000 31040.00 DRY RIPRAP CL. I 650 MM | | | 0650 27022 1.000 HA | 37000.00000 37000.00| 6800.00000 6800.00| 37800.00000 37800.00 TOPSOIL CL. B 50 MM | | | 0660 27102 179.000 KG | 48.00000 8592.00| 33.60000 6014.40| 35.00000 6265.00 REGULAR SEED | | | 0670 27103 112.000 KG | 36.00000 4032.00| 5.00000 560.00| 5.00000 560.00 OVERSEEDING | | | 0680 27215 1.000 MTON| 1700.00000 1700.00| 1155.00000 1155.00| 1200.00000 1200.00 FERTILIZER(15-30-15) | | | 0690 27250 5.000 MTON| 540.00000 2700.00| 157.50000 787.50| 160.00000 800.00 LIME | | | 0700 27284 648.000 SQ M| 2.00000 1296.00| 3.15000 2041.20| 3.00000 1944.00 EROSION CONTROL MULCH | | | 0710 27410 1.000 EA | 770.00000 770.00| 200.00000 200.00| 4500.00000 4500.00 CHECK DAM, ROCK TY. I | | | 0720 27422 3.000 EA | 1600.00000 4800.00| 750.00000 2250.00| 1000.00000 3000.00 DEWATERING BASIN | | | 0730 27430 459.000 CU M| 8.00000 3672.00| 9.00000 4131.00| 12.00000 5508.00 SILTATION CONTROL EXCAVATION | | | 0740 27440 12.000 HR | 81.00000 972.00| 57.75000 693.00| 25.00000 300.00 MOWING | | | 0750 27450 10.000 EA | 288.00000 2880.00| 167.50000 1675.00| 1500.00000 15000.00 DROP INLET SILT TRAP, TYPE A | | | 0760 27460 17.000 EA | 235.00000 3995.00| 211.50000 3595.50| 1500.00000 25500.00 DROP INLET SILT TRAP, TYPE B | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/21/08 PAGE : A44 -13 TABULATION OF BIDS CALL ORDER : A44 CONTRACT ID : C0017142C01 COUNTIES : ISLE OF WIGHT LETTING DATE : 03/26/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 4 ) W140 |( 5 ) K006 |( 6 ) W488 |WATERFRONT MARINE CONSTRUCT |KEY CONSTRUCTION COMPANY, I |E. V. WILLIAMS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0770 27505 751.000 M | 13.00000 9763.00| 8.00000 6008.00| 12.00000 9012.00 TEMP. SILT FENCE | | | 0780 27506 622.000 M | 13.00000 8086.00| 7.60000 4727.20| 12.00000 7464.00 TEMP. FILTER BARRIER | | | 0790 27526 136.000 M | 112.00000 15232.00| 70.50000 9588.00| 110.00000 14960.00 TURBIDITY CURTAIN, IMPERVIOUS | | | 0800 40002 16.000 M | 152.00000 2432.00| 116.20000 1859.20| 32.00000 512.00 20 MM WATER SERVICE LINE | | | 0810 40006 18.000 M | 385.00000 6930.00| 187.50000 3375.00| 77.00000 1386.00 50 MM WATER SERVICE LINE | | | 0820 40061 38.000 M | 160.00000 6080.00| 210.00000 7980.00| 320.00000 12160.00 150 MM DI WATER MAIN | | | 0830 40081 421.000 M | 190.00000 79990.00| 195.00000 82095.00| 220.00000 92620.00 200 MM DI WATER MAIN | | | 0840 41006 3.000 EA | 1300.00000 3900.00| 1305.00000 3915.00| 870.00000 2610.00 150 MM GATE VALVE & BOX | | | 0850 41008 4.000 EA | 1800.00000 7200.00| 1493.00000 5972.00| 1100.00000 4400.00 200 MM GATE VALVE & BOX | | | 0860 41104 3.000 EA | 365.00000 1095.00| 800.00000 2400.00| 270.00000 810.00 ADJUST EXIST. VALVE BOX | | | 0870 41820 2.000 EA | 3300.00000 6600.00| 2440.00000 4880.00| 2300.00000 4600.00 FIRE HYDRANT | | | 0880 41840 2.000 EA | 1100.00000 2200.00| 1562.00000 3124.00| 1000.00000 2000.00 50 MM AIR RELEASE VALVE & BOX | | | 0890 41976 3.000 EA | 900.00000 2700.00| 645.75000 1937.25| 740.00000 2220.00 RELOC. EXIST. WATER METER & BOX | | | 0900 41982 2.000 EA | 5500.00000 11000.00| 4868.00000 9736.00| 1300.00000 2600.00 NS WATER FACILITIES WATER FACILITIES | | | 200MM FLEXIBLE EXPANSION JOINTS | | | 0910 41982 1.000 EA | 15500.00000 15500.00| 927.00000 927.00| 14100.00000 14100.00 NS WATER FACILITIES WATER FACILITIES | | | RELOCATE EXIST. 0.20M WATER METER ASSEMB| | | 0920 41982 1.000 EA | 3200.00000 3200.00| 1076.00000 1076.00| 2400.00000 2400.00 NS WATER FACILITIES WATER FACILITIES | | | RELOCATE EXIST. SAMPLING STATION | | | 0930 50108 12.000 SQ M| 350.00000 4200.00| 417.00000 5004.00| 430.00000 5160.00 SIGN PANEL | | | 0940 50900 47.000 M | 87.00000 4089.00| 70.00000 3290.00| 240.00000 11280.00 NS TRAFFIC SIGN TRAFFIC SIGN SIGN POST | | | STEEL 50MM SQ. W/ANCHOR | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/21/08 PAGE : A44 -14 TABULATION OF BIDS CALL ORDER : A44 CONTRACT ID : C0017142C01 COUNTIES : ISLE OF WIGHT LETTING DATE : 03/26/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 4 ) W140 |( 5 ) K006 |( 6 ) W488 |WATERFRONT MARINE CONSTRUCT |KEY CONSTRUCTION COMPANY, I |E. V. WILLIAMS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0950 50900 8.000 M | 143.00000 1144.00| 127.00000 1016.00| 130.00000 1040.00 NS TRAFFIC SIGN TRAFFIC SIGN SIGN POST | | | STEEL 63MMM SQ. W/SLIP BASE | | | 0960 54032 2160.000 M | 0.70000 1512.00| 3.50000 7560.00| 4.00000 8640.00 TYPE B CLASS I PAVE. LINE MARKING 100 M | | | 0970 54042 114.000 M | 5.00000 570.00| 5.93000 676.02| 6.00000 684.00 TYPE B CLASS I PAVE. LINE MARKING 600 M | | | 0980 54105 209.000 M | 7.00000 1463.00| 3.30000 689.70| 3.00000 627.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0990 54217 80.000 EA | 17.00000 1360.00| 33.60000 2688.00| 32.00000 2560.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 1000 54240 18.000 EA | 41.00000 738.00| 9.45000 170.10| 10.00000 180.00 TEMP. PAVE. MARKER 1 WAY | | | 1010 54242 80.000 EA | 10.00000 800.00| 8.25000 660.00| 8.00000 640.00 TEMP. PAVE. MARKER 2 WAY | | | 1020 54300 2.000 EA | 460.00000 920.00| 525.00000 1050.00| 540.00000 1080.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 1030 54512 6960.000 M | 4.00000 27840.00| 2.83000 19696.80| 3.00000 20880.00 CONSTR.PAVE.MARK. (TY.D,CL.II)100 MM | | | 1040 54524 15.000 M | 161.00000 2415.00| 26.25000 393.75| 27.00000 405.00 CONSTR.PAVE.MARK. (TY.D,CL.II)600 MM | | | 1050 60404 474.000 CU M| 652.00000 309048.00| 910.00000 431340.00| 1700.00000 805800.00 CONCRETE CLASS 30 | | | 1060 60450 72.000 CU M| 530.00000 38160.00| 700.00000 50400.00| 960.00000 69120.00 CONCRETE CLASS 30 BRIDGE APPR. SLAB | | | 1070 60490 1326.000 SQ M| 5.00000 6630.00| 5.00000 6630.00| 3.00000 3978.00 BRIDGE DECK GROOVING | | | 1080 61336 40.000 EA | 16000.00000 640000.00| 12000.00000 480000.00| 14500.00000 580000.00 PRESTR. CONC. I BEAM TYPE III (21M TO | | | 23M) | | | 1090 61705 44875.000 KG | 3.00000 134625.00| 2.80000 125650.00| 3.00000 134625.00 EPOXY COATED REINF. STEEL | | | 1100 62018 170.000 M | 800.00000 136000.00| 800.00000 136000.00| 650.00000 110500.00 RAILING, ALUMINUM | | | 1110 62501 41.000 M | 65.00000 2665.00| 108.00000 4428.00| 160.00000 6560.00 PREFORMED ELASTOMERIC JOINT SEALER 51 M | | | 1120 64011 110.000 CU M| 48.00000 5280.00| 73.00000 8030.00| 37.00000 4070.00 STRUCTURE EXCAVATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/21/08 PAGE : A44 -15 TABULATION OF BIDS CALL ORDER : A44 CONTRACT ID : C0017142C01 COUNTIES : ISLE OF WIGHT LETTING DATE : 03/26/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 4 ) W140 |( 5 ) K006 |( 6 ) W488 |WATERFRONT MARINE CONSTRUCT |KEY CONSTRUCTION COMPANY, I |E. V. WILLIAMS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1130 64045 300.000 SQ M| 130.00000 39000.00| 210.00000 63000.00| 270.00000 81000.00 TEMPORARY SHEET PILING | | | 1140 64101 2.000 EA | 3900.00000 7800.00| 3350.00000 6700.00| 4700.00000 9400.00 DYNAMIC PILE TEST (FRICTION PILES) | | | 1150 64412 924.000 M | 100.00000 92400.00| 135.00000 124740.00| 170.00000 157080.00 PRESTR. CONCRETE PILES 300 MM | | | 1160 64424 624.000 M | 230.00000 143520.00| 422.00000 263328.00| 360.00000 224640.00 PRESTR.CONCRETE PILES 600 MM | | | 1170 64808 50.000 M | 400.00000 20000.00| 350.00000 17500.00| 530.00000 26500.00 DRIVING TEST FOR 300 MM PRESTR. CONC. | | | PILE | | | 1180 64868 87.000 M | 450.00000 39150.00| 900.00000 78300.00| 750.00000 65250.00 DRIVING TEST FOR 600 MM PRESTR. CONC. | | | PILE | | | 1190 65014 5.000 CU M| 1710.00000 8550.00| 990.00000 4950.00| 1500.00000 7500.00 CONCRETE CLASS 30 | | | 1200 65015 228.000 CU M| 755.00000 172140.00| 870.00000 198360.00| 1400.00000 319200.00 CONCRETE CLASS 25 | | | 1210 65200 1660.000 KG | 2.80000 4648.00| 2.10000 3486.00| 3.00000 4980.00 REINF. STEEL | | | 1220 65205 10820.000 KG | 3.00000 32460.00| 2.70000 29214.00| 3.00000 32460.00 EPOXY COATED REINF. STEEL | | | 1230 66115 LUMP| 185000.00000 185000.00| 530000.00000 530000.00| 159200.00000 159200.00 TEMP. CAUSEWAY | | | 1240 66127 618.000 MTON| 80.00000 49440.00| 65.00000 40170.00| 150.00000 92700.00 DRY RIPRAP CL. I 650 MM | | | 1250 67350 LUMP| 95000.00000 95000.00| 110000.00000 110000.00| 8600.00000 8600.00 NS WATER LINE WATER LINE 219MM | | | 1260 67900 LUMP| 222000.00000 222000.00| 200000.00000 200000.00| 143200.00000 143200.00 NS DISM. & REM. EXIST. STR. DISM. & REM | | | EX. STR. STR. NO. 1972 | | | 1270 70520 LUMP| 10000.00000 10000.00| 14700.00000 14700.00| 10000.00000 10000.00 NS ENVIR. PROTECTION ENVIR. PROTECTION | | | MANGMNT OF PETROLEUM CONTAMINATED SOIL | | | 1280 70525 144.000 MTON| 148.00000 21312.00| 208.00000 29952.00| 50.00000 7200.00 NS ENVIR. PROTECTION ENVIR. PROTECTION | | | DISPOSAL OF PETROLEUM CONTAMINATED SOIL | | | SECTION TOTALS | $ 4,813,503.00| $ 4,987,785.87| $ 5,112,425.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,813,503.00| $ 4,987,785.87| $ 5,112,425.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : A49 -1 TABULATION OF BIDS CALL ORDER : A49 CONTRACT ID : C00010874M01 COUNTIES : PRINCE GEORGE LETTING DATE : 03/26/08 10:00 AM DISTRICT : 04 CONTRACT TIME : 05/15/09 COMPLETION DATE PROJECT(S) : 0630-074-194, M501 FED # STP-5127(749) CONTRACT DESCRIPTION: 3.058 K.M. GRADE, DRAIN & ASP. PAVE. FROM: 0. 951 KM SOUTH OF RTE. 649 (LAMORE DRIVE) TO: RTE. 0. 156 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C050 RICHARD L. CROWDER CONSTRUCTION, INC. $ 1,999,741.91 100.0000% 2 H301 HOWARD BROTHERS CONTRACTOR, INC. $ 2,093,393.72 104.6832% 3 B850 BRANSCOME, INC. $ 2,228,375.15 111.4331% 4 K003 J. L. KENT & SONS, INC. $ 2,414,405.96 120.7359% 5 M013 JACK L. MASSIE, CONTRACTOR, INC. $ 2,484,395.28 124.2358% 6 K006 KEY CONSTRUCTION COMPANY, INCORPORATED $ 2,488,704.20 124.4513% 7 B028 BLAKEMORE CONSTRUCTION CORPORATION $ 2,533,198.41 126.6763% 8 D172 DLB, INC. $ 2,812,382.30 140.6373% ==================================================================================================================================== |( 1 ) C050 |( 2 ) H301 |( 3 ) B850 |RICHARD L. CROWDER CONSTRUC |HOWARD BROTHERS CONTRACTOR, |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00100 LUMP| 141862.30000 141862.30| 102000.00000 102000.00| 140000.00000 140000.00 MOBILIZATION | | | 0020 00125 LUMP| 237197.36000 237197.36| 525152.00000 525152.00| 390000.00000 390000.00 GRADING | | | 0030 00128 535.000 CU M| 15.75000 8426.25| 35.00000 18725.00| 23.65000 12652.75 EXTRA EXCAVATION | | | 0040 00140 3000.000 CU M| 20.10000 60300.00| 24.00000 72000.00| 20.00000 60000.00 BORROW EXCAVATION | | | 0050 00211 124.000 CU M| 15.75000 1953.00| 35.00000 4340.00| 21.35000 2647.40 MINOR STRUCTURE EXCAV. PIPE CULVERT | | | 0060 00355 5150.000 SQ M| 2.17000 11175.50| 0.75000 3862.50| 1.25000 6437.50 GEOTEXTILE (SUBGRADE STABILIZATION) | | | 0070 00592 70.000 M | 37.45000 2621.50| 165.00000 11550.00| 28.40000 1988.00 COMB. UNDERDRAIN CD-1&2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : A49 -2 TABULATION OF BIDS CALL ORDER : A49 CONTRACT ID : C00010874M01 COUNTIES : PRINCE GEORGE LETTING DATE : 03/26/08 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) C050 |( 2 ) H301 |( 3 ) B850 |RICHARD L. CROWDER CONSTRUC |HOWARD BROTHERS CONTRACTOR, |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 00595 29.000 M | 37.45000 1086.05| 100.00000 2900.00| 19.60000 568.40 OUTLET PIPE | | | 0090 00596 16.000 EA | 435.33000 6965.28| 350.00000 5600.00| 665.00000 10640.00 ENDWALL EW-12 | | | 0100 01150 409.000 M | 90.69000 37092.21| 90.00000 36810.00| 150.00000 61350.00 375 MM PIPE | | | 0110 01180 125.000 M | 173.01000 21626.25| 100.00000 12500.00| 175.00000 21875.00 450 MM PIPE | | | 0120 01300 23.000 M | 364.83000 8391.09| 210.00000 4830.00| 300.00000 6900.00 750 MM PIPE | | | 0130 02192 24.000 M | 388.85000 9332.40| 330.00000 7920.00| 310.00000 7440.00 770 MM X 490 MM ELLIPTICAL CONC. PIPE | | | 0140 02292 6.000 M | 869.53000 5217.18| 600.00000 3600.00| 480.00000 2880.00 1150 MM X 730 MM ELLIPTICAL CONC. PIPE | | | 0150 06300 4.000 EA | 1010.29000 4041.16| 1000.00000 4000.00| 1130.00000 4520.00 750 MM END SECTION ES-1 OR 2 | | | 0160 06495 4.000 EA | 1717.15000 6868.60| 1500.00000 6000.00| 1100.00000 4400.00 NS END SECTION END SECTION 770MM X | | | 490MM ES-1A | | | 0170 09150 109.000 MTON| 68.58000 7475.22| 75.00000 8175.00| 58.30000 6354.70 EROSION CONTROL STONE CLASS I, EC-1 | | | 0180 10128 10500.000 MTON| 22.86000 240030.00| 27.50000 288750.00| 24.70000 259350.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0190 10250 1265.000 MTON| 26.59000 33636.35| 26.00000 32890.00| 28.55000 36115.75 NS AGGR. MATERIAL AGGR. MATERIAL NO. 3 | | | 0200 10250 72.000 MTON| 26.59000 1914.48| 30.00000 2160.00| 28.55000 2055.60 NS AGGR. MATERIAL AGGR. MATERIAL NO. 57 | | | 0210 10611 3100.000 MTON| 72.49000 224719.00| 69.20000 214520.00| 75.65000 234515.00 ASPHALT CONCRETE TY. IM-19.0D | | | 0220 10636 2136.000 MTON| 81.40000 173870.40| 78.00000 166608.00| 81.55000 174190.80 ASPHALT CONCRETE TY. SM-9.5D | | | 0230 10643 4135.000 MTON| 66.77000 276093.95| 63.75000 263606.25| 72.80000 301028.00 ASPHALT CONCRETE TY. BM-25.0D | | | 0240 11040 33.000 SQ M| 110.00000 3630.00| 96.00000 3168.00| 69.60000 2296.80 CONCRETE ENTRANCE PAVE. 175 MM | | | 0250 12610 40.000 M | 72.16000 2886.40| 170.00000 6800.00| 68.05000 2722.00 RADIAL COMB. CURB & GUTTER CG-6 | | | 0260 13320 345.000 M | 61.60000 21252.00| 59.00000 20355.00| 58.20000 20079.00 GUARDRAIL GR-2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : A49 -3 TABULATION OF BIDS CALL ORDER : A49 CONTRACT ID : C00010874M01 COUNTIES : PRINCE GEORGE LETTING DATE : 03/26/08 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) C050 |( 2 ) H301 |( 3 ) B850 |RICHARD L. CROWDER CONSTRUC |HOWARD BROTHERS CONTRACTOR, |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 13331 18.000 M | 74.80000 1346.40| 71.50000 1287.00| 70.65000 1271.70 RAD. GUARDRAIL GR-2 | | | 0280 13345 1.000 EA | 2557.50000 2557.50| 2500.00000 2500.00| 2420.00000 2420.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0290 13400 59.000 M | 110.00000 6490.00| 105.00000 6195.00| 105.00000 6195.00 NS GUARDRAIL GUARDRAIL GR-10 MOD. | | | 0300 24100 500.000 HR | 40.00000 20000.00| 0.01000 5.00| 43.75000 21875.00 ALLAYING DUST | | | 0310 24152 2.000 EA | 277.20000 554.40| 550.00000 1100.00| 410.00000 820.00 TYPE III BARRICADE 2.4 M | | | 0320 24160 34.000 SQ M| 231.00000 7854.00| 100.00000 3400.00| 425.00000 14450.00 CONSTRUCTION SIGNS | | | 0330 24260 2467.000 MTON| 21.48000 52991.16| 24.00000 59208.00| 21.60000 53287.20 CR. RUN AGGR. NO. 25 OR 26 | | | 0340 24278 15000.000 DAY | 0.55000 8250.00| 1.00000 15000.00| 0.45000 6750.00 GROUP 2 CHANNELIZING DEVICES | | | 0350 24282 3500.000 HR | 20.00000 70000.00| 0.01000 35.00| 16.00000 56000.00 FLAGGER SERVICE | | | 0360 24400 88.000 UNIT| 107.50000 9460.00| 200.00000 17600.00| 19.45000 1711.60 OBSCURING ROADWAY | | | 0370 24410 15000.000 SQ M| 3.00000 45000.00| 2.00000 30000.00| 4.95000 74250.00 DEMOLITION OF PAVEMENT | | | 0380 24601 214.000 M | 11.00000 2354.00| 12.00000 2568.00| 10.40000 2225.60 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL GR-2 | | | 0390 25506 12.000 MO | 1562.50000 18750.00| 1200.00000 14400.00| 3460.00000 41520.00 FIELD OFFICE TY.II | | | 0400 26117 24.000 MTON| 75.31000 1807.44| 75.00000 1800.00| 58.30000 1399.20 DRY RIPRAP CL. AI | | | 0410 27102 696.000 KG | 36.30000 25264.80| 36.50000 25404.00| 27.60000 19209.60 REGULAR SEED | | | 0420 27103 436.000 KG | 22.99000 10023.64| 23.00000 10028.00| 6.25000 2725.00 OVERSEEDING | | | 0430 27215 4.000 MTON| 1320.00000 5280.00| 1320.00000 5280.00| 1240.00000 4960.00 FERTILIZER(15-30-15) | | | 0440 27250 28.000 MTON| 330.00000 9240.00| 350.00000 9800.00| 155.00000 4340.00 LIME | | | 0450 27284 4200.000 SQ M| 0.66000 2772.00| 0.60000 2520.00| 0.55000 2310.00 EROSION CONTROL MULCH | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : A49 -4 TABULATION OF BIDS CALL ORDER : A49 CONTRACT ID : C00010874M01 COUNTIES : PRINCE GEORGE LETTING DATE : 03/26/08 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) C050 |( 2 ) H301 |( 3 ) B850 |RICHARD L. CROWDER CONSTRUC |HOWARD BROTHERS CONTRACTOR, |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0460 27321 5338.000 SQ M| 2.20000 11743.60| 2.50000 13345.00| 1.85000 9875.30 PROTECTIVE COVERING EC-2 | | | 0470 27325 144.000 SQ M| 8.39000 1208.16| 10.00000 1440.00| 5.25000 756.00 SOIL STABILIZATION MAT EC-3 TYPE A | | | 0480 27410 26.000 EA | 385.00000 10010.00| 50.00000 1300.00| 705.00000 18330.00 CHECK DAM, ROCK TY. I | | | 0490 27415 156.000 EA | 385.00000 60060.00| 50.00000 7800.00| 180.00000 28080.00 CHECK DAM(ROCK) TY. II | | | 0500 27422 2.000 EA | 500.00000 1000.00| 600.00000 1200.00| 975.00000 1950.00 DEWATERING BASIN | | | 0510 27430 1072.000 CU M| 9.54000 10226.88| 0.01000 10.72| 21.00000 22512.00 SILTATION CONTROL EXCAVATION | | | 0520 27460 1.000 EA | 250.00000 250.00| 300.00000 300.00| 150.00000 150.00 DROP INLET SILT TRAP, TYPE B | | | 0530 27505 3725.000 M | 6.56000 24436.00| 0.01000 37.25| 7.15000 26633.75 TEMP. SILT FENCE | | | 0540 27580 13.000 CU M| 30.00000 390.00| 50.00000 650.00| 25.50000 331.50 TEMP. SEDIMENT BASIN EXCAVATION | | | 0550 54032 12500.000 M | 1.27000 15875.00| 1.40000 17500.00| 1.20000 15000.00 TYPE B CLASS I PAVE. LINE MARKING 100 M | | | 0560 54042 4.000 M | 17.60000 70.40| 14.50000 58.00| 16.65000 66.60 TYPE B CLASS I PAVE. LINE MARKING 600 M | | | 0570 54105 1000.000 M | 3.23000 3230.00| 2.00000 2000.00| 3.05000 3050.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0580 54242 550.000 EA | 4.24000 2332.00| 6.00000 3300.00| 4.00000 2200.00 TEMP. PAVE. MARKER 2 WAY | | | 0590 54512 610.000 M | 3.30000 2013.00| 1.40000 854.00| 3.10000 1891.00 CONSTR.PAVE.MARK. (TY.D,CL.II)100 MM | | | 0600 54552 5900.000 M | 1.22000 7198.00| 1.12000 6608.00| 1.15000 6785.00 CONSTR.PAVE.MARK. (TY.F,CL.II)100 MM | | | 0610 54564 4.000 M | 9.90000 39.60| 9.75000 39.00| 9.35000 37.40 CONSTR.PAVE.MARK. (TY.F,CL.II)600 MM | | | SECTION TOTALS | $ 1,999,741.91| $ 2,093,393.72| $ 2,228,375.15 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,999,741.91| $ 2,093,393.72| $ 2,228,375.15 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : A51 -1 TABULATION OF BIDS CALL ORDER : A51 CONTRACT ID : C00071610B49 COUNTIES : BEDFORD LETTING DATE : 03/26/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 10/31/08 COMPLETION DATE PROJECT(S) : 0723-009-296,B649 FED # NONE 0723-009-296,M501 FED # NONE CONTRACT DESCRIPTION: BRIDGE OVER NININGER CREEK AND APPROACHES FROM: 0.18 MI. W. RTE. 43 TO: 0.10 MI. W. RTE. 43 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B728 D. A. BROWN, INC. $ 408,100.31 100.0000% 2 C024 A. R. COFFEY AND SONS, INC. $ 417,307.74 102.2562% 3 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 525,870.80 128.8582% 4 H002 H. & S. CONSTRUCTION COMPANY $ 586,808.30 143.7902% ==================================================================================================================================== |( 1 ) B728 |( 2 ) C024 |( 3 ) F016 |D. A. BROWN, INC. |A. R. COFFEY AND SONS, INC. |FORT CHISWELL CONSTRUCTION CORP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE ITEMS | | | 0010 00100 LUMP| 34000.00000 34000.00| 34000.00000 34000.00| 43000.00000 43000.00 MOBILIZATION | | | 0020 00101 LUMP| 6000.00000 6000.00| 6000.00000 6000.00| 5000.00000 5000.00 CONSTRUCTION SURVEYING | | | 0030 00125 LUMP| 60000.00000 60000.00| 18000.00000 18000.00| 60000.00000 60000.00 GRADING | | | 0040 00140 800.000 CY | 20.00000 16000.00| 12.00000 9600.00| 25.00000 20000.00 BORROW EXCAVATION | | | 0050 00270 899.000 TON | 25.00000 22475.00| 32.00000 28768.00| 30.00000 26970.00 SELECT MATL. TY. I MIN. CBR-30 | | | 0060 00591 40.000 LF | 20.00000 800.00| 18.00000 720.00| 23.00000 920.00 COMB. UNDERDRAIN CD-2 | | | 0070 00595 20.000 LF | 18.00000 360.00| 15.00000 300.00| 22.00000 440.00 OUTLET PIPE | | | 0080 00596 4.000 EA | 450.00000 1800.00| 576.00000 2304.00| 600.00000 2400.00 ENDWALL EW-12 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : A51 -2 TABULATION OF BIDS CALL ORDER : A51 CONTRACT ID : C00071610B49 COUNTIES : BEDFORD LETTING DATE : 03/26/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) B728 |( 2 ) C024 |( 3 ) F016 |D. A. BROWN, INC. |A. R. COFFEY AND SONS, INC. |FORT CHISWELL CONSTRUCTION CORP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 01150 66.000 LF | 22.50000 1485.00| 28.70000 1894.20| 50.00000 3300.00 15" PIPE | | | 0100 01300 30.000 LF | 28.00000 840.00| 35.00000 1050.00| 65.00000 1950.00 30" PIPE | | | 0110 09150 13.000 TON | 75.00000 975.00| 40.00000 520.00| 38.00000 494.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0120 10103 52.000 TON | 25.00000 1300.00| 25.00000 1300.00| 30.00000 1560.00 AGGR. MATL. NO. 25 OR 26 | | | 0130 10128 477.000 TON | 25.00000 11925.00| 26.00000 12402.00| 30.00000 14310.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0140 10416 679.000 GAL | 8.25000 5601.75| 8.66000 5880.14| 10.00000 6790.00 LIQUID ASPHALT | | | 0150 10482 28.000 TON | 88.75000 2485.00| 98.00000 2744.00| 98.00000 2744.00 COVER MATL. AGGR. NO. 8P | | | 0160 13320 443.000 LF | 16.90000 7486.70| 16.90000 7486.70| 18.50000 8195.50 GUARDRAIL GR-2 | | | 0170 13331 62.000 LF | 18.00000 1116.00| 18.00000 1116.00| 19.80000 1227.60 RAD. GUARDRAIL GR-2 | | | 0180 13345 1.000 EA | 2340.00000 2340.00| 2340.00000 2340.00| 2570.00000 2570.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0190 13349 1.000 EA | 500.00000 500.00| 500.00000 500.00| 1500.00000 1500.00 GUARDRAIL TERMINAL SITE PREPARATION | | | 0200 13383 4.000 EA | 1780.00000 7120.00| 1780.00000 7120.00| 1960.00000 7840.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0210 24100 40.000 HR | 1.00000 40.00| 0.00000 0.00| 37.00000 1480.00 ALLAYING DUST | | | 0220 24152 2.000 EA | 500.00000 1000.00| 300.00000 600.00| 350.00000 700.00 TYPE III BARRICADE 8' | | | 0230 24160 200.000 SF | 15.00000 3000.00| 20.00000 4000.00| 14.00000 2800.00 CONSTRUCTION SIGNS | | | 0240 24278 2500.000 DAY | 0.50000 1250.00| 1.00000 2500.00| 1.00000 2500.00 GROUP 2 CHANNELIZING DEVICES | | | 0250 24282 40.000 HR | 1.00000 40.00| 18.00000 720.00| 19.00000 760.00 FLAGGER SERVICE | | | 0260 24288 730.000 DAY | 2.50000 1825.00| 1.64000 1197.20| 2.00000 1460.00 WARNING LIGHT TY. B | | | 0270 24297 40.000 LF | 0.01000 0.40| 30.00000 1200.00| 60.00000 2400.00 TRAF. BARRIER SERVICE CONC. DOUBLE FACE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : A51 -3 TABULATION OF BIDS CALL ORDER : A51 CONTRACT ID : C00071610B49 COUNTIES : BEDFORD LETTING DATE : 03/26/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) B728 |( 2 ) C024 |( 3 ) F016 |D. A. BROWN, INC. |A. R. COFFEY AND SONS, INC. |FORT CHISWELL CONSTRUCTION CORP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 26119 245.000 TON | 30.00000 7350.00| 45.00000 11025.00| 60.00000 14700.00 DRY RIPRAP CL.I 18" | | | 0290 27102 55.000 LB | 25.00000 1375.00| 40.00000 2200.00| 27.00000 1485.00 REGULAR SEED | | | 0300 27103 34.000 LB | 3.50000 119.00| 0.00000 0.00| 5.50000 187.00 OVERSEEDING | | | 0310 27104 6.000 LB | 25.00000 150.00| 20.00000 120.00| 27.50000 165.00 LEGUME SEED | | | 0320 27105 4.000 LB | 25.00000 100.00| 0.00000 0.00| 27.50000 110.00 LEGUME OVERSEEDING | | | 0330 27215 1.000 TON | 1200.00000 1200.00| 0.00000 0.00| 1320.00000 1320.00 FERTILIZER(15-30-15) | | | 0340 27250 1.000 TON | 200.00000 200.00| 500.00000 500.00| 220.00000 220.00 LIME | | | 0350 27321 324.000 SY | 2.25000 729.00| 3.00000 972.00| 3.30000 1069.20 PROTECTIVE COVERING EC-2 | | | 0360 27415 10.000 EA | 150.00000 1500.00| 150.00000 1500.00| 250.00000 2500.00 CHECK DAM(ROCK) TY. II | | | 0370 27422 2.000 EA | 1500.00000 3000.00| 750.00000 1500.00| 1300.00000 2600.00 DEWATERING BASIN | | | 0380 27430 96.000 CY | 0.01000 0.96| 0.00000 0.00| 1.00000 96.00 SILTATION CONTROL EXCAVATION | | | 0390 27505 500.000 LF | 3.00000 1500.00| 3.00000 1500.00| 3.00000 1500.00 TEMP. SILT FENCE | | | 0400 60404 75.000 CY | 750.00000 56250.00| 900.00000 67500.00| 1100.00000 82500.00 CONCRETE CLASS A4 | | | 0410 60490 98.000 SY | 30.50000 2989.00| 33.00000 3234.00| 33.50000 3283.00 BRIDGE DECK GROOVING | | | 0420 61705 15430.000 LB | 1.25000 19287.50| 1.15000 17744.50| 1.35000 20830.50 EPOXY COATED REINF. STEEL | | | * | | | 0430 62031 80.000 L.F.| 90.00000 7200.00| 140.00000 11200.00| 110.00000 8800.00 RAILING,KANSAS CORRAL 27" W/OUT CURB | | | 0440 64011 210.000 CY | 30.00000 6300.00| 35.00000 7350.00| 33.00000 6930.00 STRUCTURE EXCAVATION | | | 0450 64030 15.000 CY | 75.00000 1125.00| 65.00000 975.00| 110.00000 1650.00 POROUS BACKFILL | | | 0460 65013 122.000 CY | 550.00000 67100.00| 750.00000 91500.00| 775.00000 94550.00 CONCRETE CLASS A3 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : A51 -4 TABULATION OF BIDS CALL ORDER : A51 CONTRACT ID : C00071610B49 COUNTIES : BEDFORD LETTING DATE : 03/26/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) B728 |( 2 ) C024 |( 3 ) F016 |D. A. BROWN, INC. |A. R. COFFEY AND SONS, INC. |FORT CHISWELL CONSTRUCTION CORP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0470 65200 2880.000 LB | 1.00000 2880.00| 1.05000 3024.00| 1.20000 3456.00 REINF. STEEL | | | 0480 65205 5640.000 LB | 1.25000 7050.00| 1.30000 7332.00| 1.20000 6768.00 EPOXY COATED REINF. STEEL | | | 0490 65821 37.000 LF | 90.00000 3330.00| 137.00000 5069.00| 120.00000 4440.00 RAILING,KANSAS CORRAL 27"W/OUT CURB | | | 0500 66120 2.000 EA | 8000.00000 16000.00| 9000.00000 18000.00| 14500.00000 29000.00 COFFERDAM | | | 0510 66127 240.000 TON | 40.00000 9600.00| 45.00000 10800.00| 60.00000 14400.00 DRY RIPRAP CL.I 26" | | | SECTION TOTALS | $ 408,100.31| $ 417,307.74| $ 525,870.80 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 408,100.31| $ 417,307.74| $ 525,870.80 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : A58 -1 TABULATION OF BIDS CALL ORDER : A58 CONTRACT ID : C0085212N01 COUNTIES : HALIFAX LETTING DATE : 03/26/08 10:00 AM DISTRICT : 03 CONTRACT TIME : 11/25/08 COMPLETION DATE PROJECT(S) : 0360-041-703, N501 FED # BR-041-3(030) 0360-041-703, N501 FED # BR-041-3(030) CONTRACT DESCRIPTION: 0.389 MI. GRADE, DRAIN, ASP. PAVE. , & TEMP BR. FROM: 0.152 MI. W. OF BANISTER RIVER TO: 0.246 MI. E. OF BAN SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W061 WHITE'S CONSTRUCTION COMPANY, INC. $ 1,129,706.38 100.0000% 2 E009 W. C. ENGLISH, INCORPORATED $ 1,293,542.25 114.5025% 3 D172 DLB, INC. $ 1,427,739.20 126.3814% ==================================================================================================================================== |( 1 ) W061 |( 2 ) E009 |( 3 ) D172 |WHITE'S CONSTRUCTION COMPAN |W. C. ENGLISH, INCORPORATED |DLB, 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| 81941.00000 81941.00| 93000.00000 93000.00| 104000.00000 104000.00 MOBILIZATION | | | 0020 00125 LUMP| 50500.00000 50500.00| 115000.00000 115000.00| 156000.00000 156000.00 GRADING | | | 0030 00128 100.000 CY | 15.00000 1500.00| 10.00000 1000.00| 18.00000 1800.00 EXTRA EXCAVATION | | | 0040 00140 11637.000 CY | 8.50000 98914.50| 10.00000 116370.00| 12.50000 145462.50 BORROW EXCAVATION | | | 0050 00212 84.000 CY | 75.90000 6375.60| 50.00000 4200.00| 102.00000 8568.00 MINOR STRUCTURE EXCAV. BOX CULVERT | | | 0060 00506 52.000 TON | 49.50000 2574.00| 30.00000 1560.00| 47.00000 2444.00 NS BEDDING MATL. AGGR. NO. BEDDING MATL | | | AGGR. NO. 57 | | | 0070 00522 44.000 CY | 1650.00000 72600.00| 2000.00000 88000.00| 1620.00000 71280.00 CONCRETE CLASS A4 BOX CULVERT | | | 0080 00525 5.000 CY | 861.16000 4305.80| 800.00000 4000.00| 900.00000 4500.00 CONCRETE CLASS A3 MISC. | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : A58 -2 TABULATION OF BIDS CALL ORDER : A58 CONTRACT ID : C0085212N01 COUNTIES : HALIFAX LETTING DATE : 03/26/08 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) W061 |( 2 ) E009 |( 3 ) D172 |WHITE'S CONSTRUCTION COMPAN |W. C. ENGLISH, INCORPORATED |DLB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 00540 4253.000 LB | 1.65000 7017.45| 2.75000 11695.75| 2.00000 8506.00 REINF. STEEL | | | 0100 01150 24.000 LF | 34.23000 821.52| 40.00000 960.00| 43.00000 1032.00 15" PIPE | | | 0110 01180 90.000 LF | 41.26000 3713.40| 50.00000 4500.00| 43.00000 3870.00 18" PIPE | | | 0120 01240 106.000 LF | 58.49000 6199.94| 60.00000 6360.00| 52.00000 5512.00 24" PIPE | | | 0130 02192 72.000 LF | 148.44000 10687.68| 110.00000 7920.00| 137.00000 9864.00 30" X 19" ELLIPTICAL CONC. PIPE | | | 0140 09150 18.000 TON | 60.00000 1080.00| 40.00000 720.00| 61.00000 1098.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0150 09250 4.000 EA | 830.50000 3322.00| 300.00000 1200.00| 900.00000 3600.00 SLOPE DRAIN | | | 0160 10041 9.000 TON | 116.60000 1049.40| 120.00000 1080.00| 117.00000 1053.00 COVER MATL. FINE AGGR. OR AGGR. NO. 10 | | | 0170 10100 3277.000 TON | 18.50000 60624.50| 18.00000 58986.00| 19.00000 62263.00 AGGR. MATL. NO. 21B | | | 0180 10416 647.000 GAL | 4.73000 3060.31| 4.50000 2911.50| 4.80000 3105.60 LIQUID ASPHALT | | | 0190 10612 1426.000 TON | 63.09000 89966.34| 60.00000 85560.00| 64.00000 91264.00 ASPHALT CONCRETE BASE COURSE TY. BM-25. | | | 0200 10630 1074.000 SY | 10.36000 11126.64| 10.00000 10740.00| 10.50000 11277.00 FLEXIBLE PAVEMENT PLANING | | | 0210 10636 521.000 TON | 79.64000 41492.44| 75.00000 39075.00| 80.00000 41680.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0220 11070 349.000 LF | 3.78000 1319.22| 5.00000 1745.00| 7.00000 2443.00 NS SAW CUT SAW CUT ASP. PAVE. DEPTH OF | | | 8" | | | 0230 13310 38.000 LF | 77.00000 2926.00| 75.00000 2850.00| 72.00000 2736.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0240 13320 1878.000 LF | 17.60000 33052.80| 17.00000 31926.00| 19.00000 35682.00 GUARDRAIL GR-2 | | | 0250 13323 50.000 LF | 22.00000 1100.00| 22.00000 1100.00| 20.00000 1000.00 GUARDRAIL GR-2A | | | 0260 13331 83.000 LF | 19.80000 1643.40| 20.00000 1660.00| 19.00000 1577.00 RAD. GUARDRAIL GR-2 | | | 0270 13345 5.000 EA | 2640.00000 13200.00| 2200.00000 11000.00| 2200.00000 11000.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : A58 -3 TABULATION OF BIDS CALL ORDER : A58 CONTRACT ID : C0085212N01 COUNTIES : HALIFAX LETTING DATE : 03/26/08 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) W061 |( 2 ) E009 |( 3 ) D172 |WHITE'S CONSTRUCTION COMPAN |W. C. ENGLISH, INCORPORATED |DLB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 23560 380.000 LF | 4.00000 1520.00| 5.00000 1900.00| 3.00000 1140.00 TEMP. SAFETY FENCE 4' | | | 0290 24100 500.000 HR | 20.00000 10000.00| 40.00000 20000.00| 30.00000 15000.00 ALLAYING DUST | | | 0300 24260 75.000 TON | 27.98000 2098.50| 23.00000 1725.00| 33.00000 2475.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0310 24265 LUMP| 36632.10000 36632.10| 75000.00000 75000.00| 70000.00000 70000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0320 24400 2.000 UNIT| 1540.00000 3080.00| 500.00000 1000.00| 1050.00000 2100.00 OBSCURING ROADWAY | | | 0330 24410 1883.000 SY | 5.00000 9415.00| 3.00000 5649.00| 3.00000 5649.00 DEMOLITION OF PAVEMENT | | | 0340 24601 926.000 LF | 2.00000 1852.00| 2.00000 1852.00| 1.10000 1018.60 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0350 26117 280.000 TON | 55.00000 15400.00| 36.00000 10080.00| 43.00000 12040.00 DRY RIPRAP CL. AI | | | 0360 26127 44.000 TON | 70.00000 3080.00| 38.00000 1672.00| 43.00000 1892.00 DRY RIPRAP CL.I 26" | | | 0370 26239 94.000 TON | 70.00000 6580.00| 37.00000 3478.00| 51.00000 4794.00 DRY RIPRAP CL.II 38" | | | 0380 26271 97.000 TON | 55.00000 5335.00| 37.00000 3589.00| 38.00000 3686.00 NS DRY RIPRAP DRY RIPRAP CL. A1 | | | (BEDDING MATL.) | | | 0390 27102 470.000 LB | 12.10000 5687.00| 12.00000 5640.00| 12.00000 5640.00 REGULAR SEED | | | 0400 27103 294.000 LB | 3.85000 1131.90| 4.00000 1176.00| 4.00000 1176.00 OVERSEEDING | | | 0410 27104 52.000 LB | 25.30000 1315.60| 25.00000 1300.00| 26.00000 1352.00 LEGUME SEED | | | 0420 27105 32.000 LB | 11.00000 352.00| 12.00000 384.00| 11.00000 352.00 LEGUME OVERSEEDING | | | 0430 27215 1.000 TON | 1155.00000 1155.00| 1200.00000 1200.00| 1200.00000 1200.00 FERTILIZER(15-30-15) | | | 0440 27250 9.000 TON | 198.00000 1782.00| 200.00000 1800.00| 200.00000 1800.00 LIME | | | 0450 27321 530.000 SY | 4.30000 2279.00| 3.50000 1855.00| 3.50000 1855.00 PROTECTIVE COVERING EC-2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : A58 -4 TABULATION OF BIDS CALL ORDER : A58 CONTRACT ID : C0085212N01 COUNTIES : HALIFAX LETTING DATE : 03/26/08 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) W061 |( 2 ) E009 |( 3 ) D172 |WHITE'S CONSTRUCTION COMPAN |W. C. ENGLISH, INCORPORATED |DLB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0460 27325 242.000 SY | 7.48000 1810.16| 7.50000 1815.00| 8.00000 1936.00 SOIL STABILIZATION MAT EC-3 TYPE A | | | 0470 27415 119.000 EA | 175.00000 20825.00| 300.00000 35700.00| 300.00000 35700.00 CHECK DAM(ROCK) TY. II | | | 0480 27422 2.000 EA | 1500.00000 3000.00| 1000.00000 2000.00| 1700.00000 3400.00 DEWATERING BASIN | | | 0490 27430 381.000 CY | 5.00000 1905.00| 10.00000 3810.00| 3.50000 1333.50 SILTATION CONTROL EXCAVATION | | | 0500 27505 2016.000 LF | 2.48000 4999.68| 3.00000 6048.00| 3.00000 6048.00 TEMP. SILT FENCE | | | 0510 40002 60.000 LF | 25.00000 1500.00| 25.00000 1500.00| 41.00000 2460.00 3/4" WATER SERVICE LINE | | | 0520 41977 3.000 EA | 400.00000 1200.00| 500.00000 1500.00| 300.00000 900.00 ADJUST EXIST. WATER METER BOX | | | 0530 42765 1.000 EA | 500.00000 500.00| 500.00000 500.00| 750.00000 750.00 ADJUST EXIST FRAME & COVER | | | 0540 42771 2.000 LF | 750.00000 1500.00| 2000.00000 4000.00| 1200.00000 2400.00 RECONSTRUCT EXISTING SANITARY MANHOLE | | | 0550 54105 2500.000 LF | 1.21000 3025.00| 1.50000 3750.00| 1.25000 3125.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0560 60125 LUMP| 354532.50000 354532.50| 370000.00000 370000.00| 441000.00000 441000.00 NS BRIDGE BRIDGE FOR TEMPORARY DETOUR | | | 0570 68900 LUMP| 12100.00000 12100.00| 16000.00000 16000.00| 2800.00000 2800.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. REMOVAL OF EXISTING | | | WINGWALLS | | | 0580 70005 LUMP| 2000.00000 2000.00| 2500.00000 2500.00| 100.00000 100.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM PARCEL 004, D1 | | | SECTION TOTALS | $ 1,129,706.38| $ 1,293,542.25| $ 1,427,739.20 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,129,706.38| $ 1,293,542.25| $ 1,427,739.20 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/21/08 PAGE : A64 -1 TABULATION OF BIDS CALL ORDER : A64 CONTRACT ID : CM608PME86864 COUNTIES : STAFFORD LETTING DATE : 03/26/08 10:00 AM DISTRICT : 06 CONTRACT TIME : 03/31/09 COMPLETION DATE PROJECT(S) : (FO)PM06-089-350 N501 FED # STP-PM06(223) CONTRACT DESCRIPTION: ASPHALT OVERLAY WITH MILLING AND TRAFFIC SAFETY ITEMS VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 3,924,065.13 100.0000% 2 S066 SUPERIOR PAVING CORPORATION $ 4,049,842.05 103.2053% ==================================================================================================================================== |( 1 ) V160 |( 2 ) S066 |( ) |VIRGINIA PAVING CO., DIV. O |SUPERIOR PAVING CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ASPHALT PAVEMENT & MILLING | | | 0010 10099 2436.000 TON | 30.00000 73080.00| 50.00000 121800.00| AGGR. MATL. NO. 21A OR 21B | | | 0020 10700 46147.000 LF | 0.60000 27688.20| 1.80000 83064.60| RUMBLE STRIP, ASPHALT | | | 0030 10701 8717.000 SY | 2.00000 17434.00| 1.40000 12203.80| LIQUID ASPHALT COATING | | | 0040 12322 635.000 LF | 36.00000 22860.00| 28.00000 17780.00| ASPHALT CONCRETE CURB TY. MC-3B | | | 0050 12505 47.000 TON | 275.00000 12925.00| 150.00000 7050.00| ASPHALT CONCRETE, CURB BACKUP MATERIAL | | | 0060 13310 87.000 LF | 90.00000 7830.00| 79.50000 6916.50| GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0070 13315 12.000 EA | 530.00000 6360.00| 460.00000 5520.00| GUARDRAIL TERMINAL GR-11 | | | 0080 13320 8975.000 LF | 22.00000 197450.00| 20.50000 183987.50| GUARDRAIL GR-2 | | | 0090 13335 16658.000 LF | 12.00000 199896.00| 12.00000 199896.00| GUARDRAIL GR-3 | | | 0100 13345 2.000 EA | 2800.00000 5600.00| 2450.00000 4900.00| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/21/08 PAGE : A64 -2 TABULATION OF BIDS CALL ORDER : A64 CONTRACT ID : CM608PME86864 COUNTIES : STAFFORD LETTING DATE : 03/26/08 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) V160 |( 2 ) S066 |( ) |VIRGINIA PAVING CO., DIV. O |SUPERIOR PAVING CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0110 13349 47.000 EA | 600.00000 28200.00| 575.00000 27025.00| GUARDRAIL TERMINAL SITE PREPARATION | | | 0120 13385 3.000 EA | 2200.00000 6600.00| 1840.00000 5520.00| FIXED OBJECT ATTACH. GR-FOA-3 TY. I | | | 0130 13386 3.000 EA | 1500.00000 4500.00| 1380.00000 4140.00| FIXED OBJECT ATTACH. GR-FOA-3 TY. II | | | 0140 13401 42.000 EA | 2800.00000 117600.00| 2530.00000 106260.00| NS GUARDRAIL GUARDRAIL GR-3 PRECAST | | | TERMINAL END | | | 0150 16242 3009.000 TON | 40.00000 120360.00| 40.00000 120360.00| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0160 16350 6560.000 TON | 80.00000 524800.00| 82.00000 537920.00| ASPHALT CONCRETE TY. SM-12.5A | | | 0170 16388 710456.000 SY | 0.98000 696246.88| 1.00000 710456.00| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0180 16403 12838.000 TON | 95.00000 1219610.00| 98.00000 1258124.00| STONE MATRIX ASPHALT SMA-12.5(76-22) | | | 0190 24279 384.000 HR | 18.00000 6912.00| 30.00000 11520.00| PORTABLE CHANGEABLE MESSAGE SIGN | | | 0200 24502 39.000 EA | 660.00000 25740.00| 690.00000 26910.00| NS REMOVE EXIST. REMOVE EXIST. GR-3 | | | TERMINAL END | | | 0210 24502 3.000 EA | 800.00000 2400.00| 575.00000 1725.00| NS REMOVE EXIST. REMOVE EXIST. GR-8 | | | TERMINAL END | | | 0220 24601 6475.000 LF | 1.35000 8741.25| 1.15000 7446.25| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL GR-2 GUARDRAIL | | | 0230 24601 16158.000 LF | 0.65000 10502.70| 0.60000 9694.80| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL GR-3 GUARDRAIL | | | 0240 24601 1163.000 LF | 1.35000 1570.05| 1.15000 1337.45| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL GR-8 GUARDRAIL | | | 0250 24640 24571.000 LF | 5.80000 142511.80| 7.50000 184282.50| NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | MACHINING SHOULDER (GUARDRAIL LOC.) | | | 0260 51615 920.000 LF | 0.65000 598.00| 1.00000 920.00| 14/1 ENCLOSED COND. CABLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/21/08 PAGE : A64 -3 TABULATION OF BIDS CALL ORDER : A64 CONTRACT ID : CM608PME86864 COUNTIES : STAFFORD LETTING DATE : 03/26/08 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) V160 |( 2 ) S066 |( ) |VIRGINIA PAVING CO., DIV. O |SUPERIOR PAVING CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 51912 264.000 LF | 13.00000 3432.00| 12.00000 3168.00| SAW CUT 3/8" | | | 0280 51913 36.000 LF | 33.00000 1188.00| 30.00000 1080.00| SAWCUT 5/8" | | | 0290 54034 4900.000 LF | 1.25000 6125.00| 0.60000 2940.00| TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0300 54040 250.000 LF | 3.00000 750.00| 4.25000 1062.50| TYPE B CLASS I PAVE. LINE MARKING 12" | | | 0310 54042 2070.000 LF | 5.00000 10350.00| 2.70000 5589.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0320 54076 72731.000 LF | 4.25000 309106.75| 3.65000 265468.15| TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0330 54078 6755.000 LF | 8.50000 57417.50| 7.00000 47285.00| TYPE B CLASS VI PAVE. LINE MARKING 12" | | | 0340 54101 1.000 EA | 2600.00000 2600.00| 1000.00000 1000.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | (TO RTE 95 NORTH) | | | 0350 54217 1216.000 EA | 32.00000 38912.00| 50.00000 60800.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0360 54300 2.000 EA | 200.00000 400.00| 225.00000 450.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0370 54310 2.000 EA | 400.00000 800.00| 300.00000 600.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0380 54510 320.000 LF | 10.00000 3200.00| 5.00000 1600.00| CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | 0390 56022 68.000 LF | 26.00000 1768.00| 30.00000 2040.00| 1" METAL CONDUIT | | | SECTION TOTALS | $ 3,924,065.13| $ 4,049,842.05| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,924,065.13| $ 4,049,842.05| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : A76 -1 TABULATION OF BIDS CALL ORDER : A76 CONTRACT ID : C00004755N02 COUNTIES : BUCKINGHAM LETTING DATE : 03/26/08 10:00 AM DISTRICT : 03 CONTRACT TIME : 11/21/08 COMPLETION DATE PROJECT(S) : 0676-014-P60, N502 FED # NONE CONTRACT DESCRIPTION: GRADE, DRAIN & ASP. S.T. PAVE FROM: ROUTE 673 TO: ROUTE 652 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 K006 KEY CONSTRUCTION COMPANY, INCORPORATED $ 993,525.90 100.0000% 2 P203 PEARSON CONSTRUCTION, INC. $ 996,432.67 100.2926% 3 F451 FIELDER'S CHOICE ENTERPRISES, INC. $ 1,034,319.95 104.1060% 4 B028 BLAKEMORE CONSTRUCTION CORPORATION $ 1,196,750.61 120.4549% 5 W577 WCW EARTHWORKS, LLC $ 1,287,216.95 129.5605% 6 D172 DLB, INC. $ 1,441,140.15 145.0531% 7 H004 HALEY, CHISHOLM & MORRIS, INC. $ 1,574,646.00 158.4907% ==================================================================================================================================== |( 1 ) K006 |( 2 ) P203 |( 3 ) F451 |KEY CONSTRUCTION COMPANY, I |PEARSON CONSTRUCTION, INC. |FIELDER'S CHOICE ENTERPRISES, I 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| 47000.00000 47000.00| 88000.00000 88000.00| 50000.00000 50000.00 MOBILIZATION | | | 0020 00125 LUMP| 245000.00000 245000.00| 335000.00000 335000.00| 90000.00000 90000.00 GRADING | | | 0030 00592 100.000 LF | 17.00000 1700.00| 14.00000 1400.00| 15.00000 1500.00 COMB. UNDERDRAIN CD-1&2 | | | 0040 00595 44.000 LF | 22.50000 990.00| 14.00000 616.00| 23.00000 1012.00 OUTLET PIPE | | | 0050 00596 8.000 EA | 480.00000 3840.00| 500.00000 4000.00| 600.00000 4800.00 ENDWALL EW-12 | | | 0060 01150 1388.000 LF | 34.50000 47886.00| 22.60000 31368.80| 29.00000 40252.00 15" PIPE | | | 0070 01180 144.000 LF | 43.50000 6264.00| 29.13000 4194.72| 35.00000 5040.00 18" PIPE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : A76 -2 TABULATION OF BIDS CALL ORDER : A76 CONTRACT ID : C00004755N02 COUNTIES : BUCKINGHAM LETTING DATE : 03/26/08 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) K006 |( 2 ) P203 |( 3 ) F451 |KEY CONSTRUCTION COMPANY, I |PEARSON CONSTRUCTION, INC. |FIELDER'S CHOICE ENTERPRISES, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 10123 16500.000 TON | 17.20000 283800.00| 15.42000 254430.00| 18.50000 305250.00 AGGR. BASE MATL. TY. I NO. 21A | | | 0090 10250 1500.000 TON | 20.40000 30600.00| 0.10000 150.00| 23.50000 35250.00 NS AGGR. MATERIAL AGGR. MATERIAL NO. 57 | | | 0100 10416 21389.000 GAL | 3.60000 77000.40| 2.65000 56680.85| 2.75000 58819.75 LIQUID ASPHALT | | | 0110 10468 356.000 TON | 25.25000 8989.00| 35.45000 12620.20| 37.00000 13172.00 COVER MATL. AGGR. NO. 68 | | | 0120 10478 297.000 TON | 26.80000 7959.60| 35.45000 10528.65| 37.00000 10989.00 COVER MATL. AGGR. NO. 78 | | | 0130 10482 238.000 TON | 27.50000 6545.00| 35.45000 8437.10| 37.00000 8806.00 COVER MATL. AGGR. NO. 8P | | | 0140 24100 1500.000 HR | 15.00000 22500.00| 0.10000 150.00| 35.00000 52500.00 ALLAYING DUST | | | 0150 24160 440.000 SF | 10.50000 4620.00| 8.87000 3902.80| 35.00000 15400.00 CONSTRUCTION SIGNS | | | 0160 24260 2000.000 TON | 14.40000 28800.00| 0.10000 200.00| 18.00000 36000.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0170 24278 1000.000 DAY | 0.85000 850.00| 0.31000 310.00| 4.00000 4000.00 GROUP 2 CHANNELIZING DEVICES | | | 0180 24282 2500.000 HR | 11.00000 27500.00| 0.10000 250.00| 18.00000 45000.00 FLAGGER SERVICE | | | 0190 24712 180.000 LF | 7.15000 1287.00| 8.00000 1440.00| 33.00000 5940.00 NS RESET EXIST. RESET EXIST. BOARD FENC | | | 0200 24712 16.000 LF | 3.00000 48.00| 10.00000 160.00| 100.00000 1600.00 NS RESET EXIST. RESET EXIST. METAL GATE | | | 0210 26117 2534.000 TON | 33.50000 84889.00| 45.60000 115550.40| 60.00000 152040.00 DRY RIPRAP CL. AI | | | 0220 27102 1757.000 LB | 7.35000 12913.95| 11.50000 20205.50| 12.00000 21084.00 REGULAR SEED | | | 0230 27103 1098.000 LB | 4.20000 4611.60| 2.75000 3019.50| 2.90000 3184.20 OVERSEEDING | | | 0240 27104 96.000 LB | 13.65000 1310.40| 21.00000 2016.00| 22.00000 2112.00 LEGUME SEED | | | 0250 27105 60.000 LB | 7.35000 441.00| 21.00000 1260.00| 22.00000 1320.00 LEGUME OVERSEEDING | | | 0260 27215 5.000 TON | 373.00000 1865.00| 1050.00000 5250.00| 1150.00000 5750.00 FERTILIZER(15-30-15) | | | 0270 27250 34.000 TON | 150.00000 5100.00| 125.00000 4250.00| 150.00000 5100.00 LIME | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : A76 -3 TABULATION OF BIDS CALL ORDER : A76 CONTRACT ID : C00004755N02 COUNTIES : BUCKINGHAM LETTING DATE : 03/26/08 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) K006 |( 2 ) P203 |( 3 ) F451 |KEY CONSTRUCTION COMPANY, I |PEARSON CONSTRUCTION, INC. |FIELDER'S CHOICE ENTERPRISES, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 27326 1083.000 SY | 4.75000 5144.25| 6.75000 7310.25| 3.00000 3249.00 SOIL STABILIZATION MAT EC-3 TYPE B | | | 0290 27415 78.000 EA | 142.00000 11076.00| 175.00000 13650.00| 420.00000 32760.00 CHECK DAM(ROCK) TY. II | | | 0300 27430 739.000 CY | 6.30000 4655.70| 0.10000 73.90| 10.00000 7390.00 SILTATION CONTROL EXCAVATION | | | 0310 27505 600.000 LF | 2.50000 1500.00| 3.00000 1800.00| 4.00000 2400.00 TEMP. SILT FENCE | | | 0320 27506 3600.000 LF | 1.90000 6840.00| 2.28000 8208.00| 3.50000 12600.00 TEMP. FILTER BARRIER | | | SECTION TOTALS | $ 993,525.90| $ 996,432.67| $ 1,034,319.95 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 993,525.90| $ 996,432.67| $ 1,034,319.95 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : A77 -1 TABULATION OF BIDS CALL ORDER : A77 CONTRACT ID : C00012564N01 COUNTIES : PRINCE EDWARD LETTING DATE : 03/26/08 10:00 AM DISTRICT : 03 CONTRACT TIME : 11/01/08 COMPLETION DATE PROJECT(S) : 0613-073-P04, N501 FED # NONE CONTRACT DESCRIPTION: GRADE, DRAIN, & ASP. S. T. PAVE FROM: ROUTE 611 TO: ROUTE 606 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P203 PEARSON CONSTRUCTION, INC. $ 593,665.13 100.0000% 2 K006 KEY CONSTRUCTION COMPANY, INCORPORATED $ 672,851.35 113.3385% 3 W061 WHITE'S CONSTRUCTION COMPANY, INC. $ 683,243.58 115.0891% 4 L070 LANCO PAVING, INC. $ 706,428.65 118.9945% 5 W577 WCW EARTHWORKS, LLC $ 730,618.21 123.0691% 6 F451 FIELDER'S CHOICE ENTERPRISES, INC. $ 819,664.60 138.0685% 7 D172 DLB, INC. $ 836,314.50 140.8731% 8 H004 HALEY, CHISHOLM & MORRIS, INC. $ 1,050,304.95 176.9188% ==================================================================================================================================== |( 1 ) P203 |( 2 ) K006 |( 3 ) W061 |PEARSON CONSTRUCTION, INC. |KEY CONSTRUCTION COMPANY, I |WHITE'S CONSTRUCTION COMPANY, I 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| 47500.00000 47500.00| 40000.00000 40000.00| 47250.00000 47250.00 MOBILIZATION | | | 0020 00125 LUMP| 213000.00000 213000.00| 135000.00000 135000.00| 66000.00000 66000.00 GRADING | | | 0030 00592 100.000 LF | 14.00000 1400.00| 19.50000 1950.00| 23.24000 2324.00 COMB. UNDERDRAIN CD-1&2 | | | 0040 00595 44.000 LF | 14.00000 616.00| 19.50000 858.00| 20.00000 880.00 OUTLET PIPE | | | 0050 00596 8.000 EA | 500.00000 4000.00| 450.00000 3600.00| 547.80000 4382.40 ENDWALL EW-12 | | | 0060 01120 168.000 LF | 16.61000 2790.48| 37.50000 6300.00| 24.62000 4136.16 12" PIPE | | | 0070 01150 676.000 LF | 23.58000 15940.08| 40.50000 27378.00| 36.61000 24748.36 15" PIPE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : A77 -2 TABULATION OF BIDS CALL ORDER : A77 CONTRACT ID : C00012564N01 COUNTIES : PRINCE EDWARD LETTING DATE : 03/26/08 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) P203 |( 2 ) K006 |( 3 ) W061 |PEARSON CONSTRUCTION, INC. |KEY CONSTRUCTION COMPANY, I |WHITE'S CONSTRUCTION COMPANY, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 09150 10.000 TON | 75.00000 750.00| 38.00000 380.00| 72.00000 720.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0090 10123 9800.000 TON | 17.66000 173068.00| 18.00000 176400.00| 19.66000 192668.00 AGGR. BASE MATL. TY. I NO. 21A | | | 0100 10250 1500.000 TON | 0.10000 150.00| 20.50000 30750.00| 26.29000 39435.00 NS AGGR. MATERIAL AGGR. MATERIAL AGGR. | | | NO 57 | | | 0110 10416 13587.000 GAL | 2.59000 35190.33| 3.50000 47554.50| 2.85000 38722.95 LIQUID ASPHALT | | | 0120 10468 226.000 TON | 38.84000 8777.84| 42.75000 9661.50| 42.72000 9654.72 COVER MATL. AGGR. NO. 68 | | | 0130 10478 189.000 TON | 31.35000 5925.15| 42.00000 7938.00| 34.49000 6518.61 COVER MATL. AGGR. NO. 78 | | | 0140 10482 151.000 TON | 32.45000 4899.95| 50.10000 7565.10| 35.70000 5390.70 COVER MATL. AGGR. NO. 8P | | | 0150 22501 108.000 LF | 3.90000 421.20| 6.25000 675.00| 6.60000 712.80 FENCE FE-W1 | | | 0160 22541 2.000 EA | 155.00000 310.00| 315.00000 630.00| 330.00000 660.00 LINE BRACE UNIT FE-W1,FE-W2 | | | 0170 22581 1.000 EA | 195.00000 195.00| 420.00000 420.00| 440.00000 440.00 CORNER BRACE UNIT FE-W1,FE-W2 | | | 0180 22681 2015.000 LF | 3.20000 6448.00| 6.25000 12593.75| 6.60000 13299.00 FENCE FE-B | | | 0190 22721 8.000 EA | 155.00000 1240.00| 315.00000 2520.00| 330.00000 2640.00 LINE BRACE UNIT FE-B | | | 0200 22741 1.000 EA | 195.00000 195.00| 420.00000 420.00| 440.00000 440.00 CORNER BRACE UNIT FE-B | | | 0210 22909 2.000 EA | 130.00000 260.00| 315.00000 630.00| 330.00000 660.00 GATE FE-G L=14' | | | 0220 24100 1500.000 HR | 0.10000 150.00| 17.50000 26250.00| 25.00000 37500.00 ALLAYING DUST | | | 0230 24160 440.000 SF | 8.87000 3902.80| 10.50000 4620.00| 10.87000 4782.80 CONSTRUCTION SIGNS | | | 0240 24260 1500.000 TON | 0.10000 150.00| 18.75000 28125.00| 23.66000 35490.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0250 24278 1000.000 DAY | 0.31000 310.00| 0.95000 950.00| 1.50000 1500.00 GROUP 2 CHANNELIZING DEVICES | | | 0260 24282 2500.000 HR | 0.10000 250.00| 10.50000 26250.00| 15.00000 37500.00 FLAGGER SERVICE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : A77 -3 TABULATION OF BIDS CALL ORDER : A77 CONTRACT ID : C00012564N01 COUNTIES : PRINCE EDWARD LETTING DATE : 03/26/08 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) P203 |( 2 ) K006 |( 3 ) W061 |PEARSON CONSTRUCTION, INC. |KEY CONSTRUCTION COMPANY, I |WHITE'S CONSTRUCTION COMPANY, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 26117 750.000 TON | 48.00000 36000.00| 29.30000 21975.00| 52.00000 39000.00 DRY RIPRAP CL. AI | | | 0280 27102 976.000 LB | 11.75000 11468.00| 11.50000 11224.00| 12.93000 12619.68 REGULAR SEED | | | 0290 27103 610.000 LB | 2.75000 1677.50| 3.50000 2135.00| 3.03000 1848.30 OVERSEEDING | | | 0300 27104 53.000 LB | 21.00000 1113.00| 24.00000 1272.00| 23.10000 1224.30 LEGUME SEED | | | 0310 27105 33.000 LB | 21.00000 693.00| 10.50000 346.50| 23.10000 762.30 LEGUME OVERSEEDING | | | 0320 27215 3.000 TON | 1050.00000 3150.00| 1100.00000 3300.00| 1155.00000 3465.00 FERTILIZER(15-30-15) | | | 0330 27250 19.000 TON | 125.00000 2375.00| 189.00000 3591.00| 137.50000 2612.50 LIME | | | 0340 27415 49.000 EA | 175.00000 8575.00| 170.00000 8330.00| 200.00000 9800.00 CHECK DAM(ROCK) TY. II | | | 0350 27430 1138.000 CY | 0.10000 113.80| 5.50000 6259.00| 12.00000 13656.00 SILTATION CONTROL EXCAVATION | | | 0360 27505 2400.000 LF | 0.10000 240.00| 2.40000 5760.00| 3.00000 7200.00 TEMP. SILT FENCE | | | 0370 27506 4200.000 LF | 0.10000 420.00| 2.20000 9240.00| 3.00000 12600.00 TEMP. FILTER BARRIER | | | SECTION TOTALS | $ 593,665.13| $ 672,851.35| $ 683,243.58 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 593,665.13| $ 672,851.35| $ 683,243.58 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/21/08 PAGE : K47 -1 TABULATION OF BIDS CALL ORDER : K47 CONTRACT ID : C00084231N01B COUNTIES : SUSSEX ISLE OF WIGHT LETTING DATE : 03/26/08 10:00 AM DISTRICT : 05 CONTRACT TIME : 09/15/08 COMPLETION DATE PROJECT(S) : PM05-965-293, N501 FED # STP-PM05(220) CONTRACT DESCRIPTION: ASP. OVERLAY, GUARDRAIL UPGRADE, RUMBLE STRIP & STRIPING VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B850 BRANSCOME, INC. $ 2,171,067.13 100.0000% ==================================================================================================================================== |( 1 ) B850 |( 2 ) S066 |( ) |BRANSCOME, 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 10700 4500.000 LF | 5.00000 22500.00| | RUMBLE STRIP, ASPHALT | | | 0020 10701 500.000 SY | 10.00000 5000.00| | LIQUID ASPHALT COATING | | | 0030 13320 150.000 LF | 25.00000 3750.00| | GUARDRAIL GR-2 | | | 0040 13345 1.000 EA | 3000.00000 3000.00| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0050 13400 450.000 LF | 20.00000 9000.00| | NS GUARDRAIL GUARDRAIL REUSE GUARDRAIL | | | GR-2 8' POSTS | | | 0060 13401 6.000 EA | 1700.00000 10200.00| | NS GUARDRAIL GUARDRAIL REUSE TERMINAL, | | | GR-9 | | | 0070 16242 1168.000 TON | 58.00000 67744.00| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0080 16340 3516.000 TON | 85.85000 301848.60| | ASPHALT CONCRETE TY. SM-9.5D | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/21/08 PAGE : K47 -2 TABULATION OF BIDS CALL ORDER : K47 CONTRACT ID : C00084231N01B COUNTIES : SUSSEX ISLE OF WIGHT LETTING DATE : 03/26/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) S066 |( ) |BRANSCOME, INC. |SUPERIOR PAVING CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 16387 1275.000 LF | 8.00000 10200.00| | MACHINE SHOULDERS | | | 0100 16388 21402.000 SY | 1.40000 29962.80| | FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0110 16389 13142.000 SY | 2.20000 28912.40| | FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0120 16403 10921.000 TON | 129.73000 1416781.33| | STONE MATRIX ASPHALT SMA-12.5(76-22) | | | 0130 24504 7.000 EA | 350.00000 2450.00| | NS REMOVE EXISTING REMOVE EXISTING | | | GUARDRAIL TERMINAL | | | 0140 24601 563.000 LF | 6.00000 3378.00| | NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0150 24611 113.000 LF | 15.00000 1695.00| | NS RESET EXIST. GUARDRAIL RESET EXIST. | | | GUARDRAIL .... | | | 0160 51615 8200.000 LF | 3.50000 28700.00| | 14/1 ENCLOSED COND. CABLE | | | 0170 51911 3400.000 LF | 18.50000 62900.00| | NS SAW CUT SAW CUT 3/8" | | | 0180 51911 660.000 LF | 20.00000 13200.00| | NS SAW CUT SAW CUT 5/8" | | | 0190 54020 18000.000 LF | 0.35000 6300.00| | TYPE A PAVEMENT LINE MARKING 4" | | | 0200 54032 138900.000 LF | 0.40000 55560.00| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0210 54042 2200.000 LF | 3.50000 7700.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0220 54210 2127.000 EA | 10.00000 21270.00| | REMOVE EXIST. RAISED PAVEMENT MARKER | | | 0230 54217 2127.000 EA | 25.00000 53175.00| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0240 54300 28.000 EA | 100.00000 2800.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0250 56021 320.000 LF | 9.50000 3040.00| | 1" PVC CONDUIT | | | SECTION TOTALS | $ 2,171,067.13| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,171,067.13| $ 4,049,842.05| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : K58 -1 TABULATION OF BIDS CALL ORDER : K58 CONTRACT ID : C00084439N501B COUNTIES : WYTHE LETTING DATE : 03/26/08 10:00 AM DISTRICT : 01 CONTRACT TIME : 10/15/08 COMPLETION DATE PROJECT(S) : (NFO)PM01-098-295,N501 FED # IM-PM01 (215) CONTRACT DESCRIPTION: MILLING, PAVING, RUMBLE STRIPS AND GUARDRAIL UPGRADE FROM:BRIDGE OVER 52/21 (EXIT70) TO:0.54 MI. N. RAMP TO I 77N SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,261,210.99 100.0000% ==================================================================================================================================== |( 1 ) W048 |( 8 ) H004 |( ) |W-L CONSTRUCTION & PAVING, |HALEY, CHISHOLM & MORRIS, I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10700 17423.000 LF | 1.15000 20036.45| | RUMBLE STRIP, ASPHALT | | | 0020 10701 2576.000 SY | 3.00000 7728.00| | LIQUID ASPHALT COATING | | | 0030 13310 125.000 LF | 125.00000 15625.00| | GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0040 13320 14350.000 LF | 24.00000 344400.00| | GUARDRAIL GR-2 | | | 0050 13345 5.000 EA | 3300.00000 16500.00| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0060 13383 5.000 EA | 2800.00000 14000.00| | FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0070 16242 914.000 TON | 33.00000 30162.00| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0080 16325 2777.000 TON | 92.00000 255484.00| | NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SM-12.5D(M) | | | 0090 16350 1781.000 TON | 145.00000 258245.00| | ASPHALT CONCRETE TY. SM-12.5A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : K58 -2 TABULATION OF BIDS CALL ORDER : K58 CONTRACT ID : C00084439N501B COUNTIES : WYTHE LETTING DATE : 03/26/08 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 8 ) H004 |( ) |W-L CONSTRUCTION & PAVING, |HALEY, CHISHOLM & MORRIS, I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 16388 69802.000 SY | 1.77000 123549.54| | FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0110 24504 9.000 EA | 800.00000 7200.00| | NS REMOVE EXISTING REMOVE EXISTING GR-5 | | | 0120 24504 3.000 EA | 800.00000 2400.00| | NS REMOVE EXISTING REMOVE EXISTING GR-9 | | | 0130 24601 14350.000 LF | 3.50000 50225.00| | NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL GR-2 | | | 0140 54076 25779.000 LF | 4.00000 103116.00| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0150 54077 650.000 LF | 6.00000 3900.00| | TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0160 54217 160.000 EA | 54.00000 8640.00| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 1,261,210.99| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,261,210.99| $ 1,050,304.95| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : N8Q -1 TABULATION OF BIDS CALL ORDER : N8Q CONTRACT ID : CM507DRA39583 COUNTIES : YORK JAMES CITY LETTING DATE : 03/26/08 10:00 AM DISTRICT : 05 CONTRACT TIME : 05/30/08 COMPLETION DATE PROJECT(S) : DR-5A-07 FED # NONE DR-5A-07 FED # NONE CONTRACT DESCRIPTION: DROP INLET REPAIR FROM: I-64 M.P. 233.283 TO I-64 M.P. 255 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C333 CURTIS CONTRACTING, INC. $ 72,574.80 100.0000% 2 J273 JIREH CONSTRUCTION COMPANY, INC. $ 84,266.00 116.1092% 3 M013 JACK L. MASSIE, CONTRACTOR, INC. $ 98,128.08 135.2096% 4 H301 HOWARD BROTHERS CONTRACTOR, INC. $ 99,390.00 136.9484% 5 U134 ULTRA SERVICES, INC. $ 155,197.00 213.8442% 6 F373 FINLEY ASPHALT & SEALING, INC. $ 199,576.00 274.9935% ==================================================================================================================================== |( 1 ) C333 |( 2 ) J273 |( 3 ) M013 |CURTIS CONTRACTING, INC. |JIREH CONSTRUCTION COMPANY, |JACK L. MASSIE, CONTRACTOR, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00140 209.000 CY | 50.00000 10450.00| 130.00000 27170.00| 48.62000 10161.58 BORROW EXCAVATION | | | 0020 24740 62.000 CY | 1000.00000 62000.00| 780.00000 48360.00| 1352.59000 83860.58 NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | DROP INLET (GUTTER PAN) | | | 0030 27505 1248.000 LF | 0.10000 124.80| 7.00000 8736.00| 3.29000 4105.92 TEMP. SILT FENCE | | | SECTION TOTALS | $ 72,574.80| $ 84,266.00| $ 98,128.08 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 72,574.80| $ 84,266.00| $ 98,128.08 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : N9S -1 TABULATION OF BIDS CALL ORDER : N9S CONTRACT ID : CM508BWB39545 COUNTIES : SOUTHAMPTON LETTING DATE : 03/26/08 10:00 AM DISTRICT : 05 CONTRACT TIME : 06/30/08 COMPLETION DATE PROJECT(S) : BW-5B-08 FED # NONE CONTRACT DESCRIPTION: WATERPROOF BRIDGE DECKS AND CLEAN AND RESEAL EXP. JTS. RTE. 186 OVER MEHERRIN RIVER SOUTHAMPTON COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 139,556.20 100.0000% 2 E426 EARLEY MARINE, INC. $ 159,370.00 114.1977% 3 M813 MCCLAIN & CO., INC. $ 166,383.00 119.2229% 4 C174 CLECO CORPORATION $ 217,920.00 156.1521% ==================================================================================================================================== |( 1 ) L005 |( 2 ) E426 |( 3 ) M813 |LANFORD BROTHERS COMPANY, I |EARLEY MARINE, INC. |MCCLAIN & 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| 13900.00000 13900.00| 15000.00000 15000.00| 13500.00000 13500.00 MOBILIZATION | | | 0020 24265 LUMP| 9750.00000 9750.00| 25000.00000 25000.00| 19000.00000 19000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 2807 | | | 0030 54055 1280.000 LF | 2.71000 3468.80| 4.00000 5120.00| 3.90000 4992.00 TYPE B CLASS IV PAVE. LINE MARKING 4" | | | 0040 54079 320.000 LF | 4.32000 1382.40| 6.50000 2080.00| 6.90000 2208.00 TYPE B CLASS VI PAVE. LINE MARK. 4", | | | CONTRAST | | | 0050 68322 65.000 SY | 475.00000 30875.00| 450.00000 29250.00| 475.00000 30875.00 TYPE B PATCHING (HES) | | | 0060 68574 384.000 LF | 45.00000 17280.00| 30.00000 11520.00| 37.00000 14208.00 CLEAN AND RESEAL EXPANSION JOINT | | | 0070 68910 1700.000 SY | 37.00000 62900.00| 42.00000 71400.00| 48.00000 81600.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR MOD. EP-5 EPOXY CONCRETE | | | OVERLAY | | | SECTION TOTALS | $ 139,556.20| $ 159,370.00| $ 166,383.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 139,556.20| $ 159,370.00| $ 166,383.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : N9T -1 TABULATION OF BIDS CALL ORDER : N9T CONTRACT ID : CM508BRA39667 COUNTIES : HAMPTON LETTING DATE : 03/26/08 10:00 AM DISTRICT : 05 CONTRACT TIME : 06/30/08 COMPLETION DATE PROJECT(S) : BR-5A-08 FED # NONE CONTRACT DESCRIPTION: CONCRETE BRIDGE DECK REPAIR AND INSTERSTATE 64 OVER KING STREET CITY OF HAMPTON SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 300,581.60 100.0000% 2 C333 CURTIS CONTRACTING, INC. $ 314,355.44 104.5824% 3 C174 CLECO CORPORATION $ 495,905.00 164.9818% ==================================================================================================================================== |( 1 ) L005 |( 2 ) C333 |( 3 ) C174 |LANFORD BROTHERS COMPANY, I |CURTIS CONTRACTING, INC. |CLECO 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| 27250.00000 27250.00| 42187.88000 42187.88| 30000.00000 30000.00 MOBILIZATION | | | 0020 24265 LUMP| 34000.00000 34000.00| 50627.25000 50627.25| 50000.00000 50000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 2807 | | | 0030 54055 680.000 LF | 4.32000 2937.60| 8.93000 6072.40| 6.00000 4080.00 TYPE B CLASS IV PAVE. LINE MARKING 4" | | | 0040 54079 100.000 LF | 6.52000 652.00| 12.76000 1276.00| 15.00000 1500.00 TYPE B CLASS VI PAVE. LINE MARK. 4", | | | CONTRAST | | | 0050 68322 60.000 SY | 400.00000 24000.00| 1093.76000 65625.60| 750.00000 45000.00 TYPE B PATCHING (HES) | | | 0060 68573 452.000 LF | 301.00000 136052.00| 269.31000 121728.12| 500.00000 226000.00 EXPANSION JOINT RECONSTRUCTION (HES) | | | 0070 68574 32.000 LF | 45.00000 1440.00| 45.92000 1469.44| 100.00000 3200.00 CLEAN AND RESEAL EXPANSION JOINT | | | 0080 68906 2475.000 SF | 30.00000 74250.00| 10.25000 25368.75| 55.00000 136125.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR WATERPROOF PARAPETS (EP-3T | | | & EP3B) | | | SECTION TOTALS | $ 300,581.60| $ 314,355.44| $ 495,905.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 300,581.60| $ 314,355.44| $ 495,905.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : PAX -1 TABULATION OF BIDS CALL ORDER : PAX CONTRACT ID : CM808PMR39605 COUNTIES : AUGUSTA LETTING DATE : 03/26/08 10:00 AM DISTRICT : 08 CONTRACT TIME : 06/01/08 COMPLETION DATE PROJECT(S) : PM-8R-08 FED # NONE CONTRACT DESCRIPTION: 2008 PLANT MIX SCHEDULE AUGUSTA COUNTY ROUTE 42 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B131 B & S CONTRACTING, INC. $ 518,237.43 100.0000% ==================================================================================================================================== |( 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 MAINTENANCE FUNDED PAVING | | | 0010 16242 991.000 TON | 27.00000 26757.00| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 6991.000 TON | 67.25000 470144.75| | ASPHALT CONCRETE TY. SM-12.5A | | | 0030 54020 104226.000 LF | 0.18000 18760.68| | TYPE A PAVEMENT LINE MARKING 4" | | | 0040 54031 5.000 MI | 75.00000 375.00| | PAVEMENT DOTTING | | | 0050 54401 2.000 EA | 1100.00000 2200.00| | PAVE. MESSAGE MARK. SCHOOL ZONE | | | SECTION TOTALS | $ 518,237.43| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 518,237.43| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : PAY -1 TABULATION OF BIDS CALL ORDER : PAY CONTRACT ID : CPP808A39686 COUNTIES : FREDERICK SHENANDOAH LETTING DATE : 03/26/08 10:00 AM DISTRICT : 08 CONTRACT TIME : 05/31/08 COMPLETION DATE PROJECT(S) : PP-8A-08 FED # NONE CONTRACT DESCRIPTION: PAVEMENT PATCHING VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 F373 FINLEY ASPHALT & SEALING, INC. $ 196,467.50 100.0000% 2 W048 W-L CONSTRUCTION & PAVING, INC. $ 210,655.15 107.2214% 3 A477 ARTHUR CONSTRUCTION CO., INC. $ 383,074.00 194.9808% ==================================================================================================================================== |( 1 ) F373 |( 2 ) W048 |( 3 ) A477 |FINLEY ASPHALT & SEALING, I |W-L CONSTRUCTION & PAVING, |ARTHUR CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 MAINTENANCE FUNDED PAVING | | | 0010 15309 837.000 S.Y.| 9.00000 7533.00| 13.45000 11257.65| 27.00000 22599.00 NS PAVEMENT PAVEMENT ASPHALT OVERLAY | | | SM-12.5A | | | 0020 15309 9140.000 S.Y.| 11.95000 109223.00| 13.10000 119734.00| 22.50000 205650.00 NS PAVEMENT PAVEMENT ASPHALT PATCH D<2" | | | SM-12.5A | | | 0030 15309 4570.000 S.Y.| 11.95000 54611.50| 11.55000 52783.50| 22.50000 102825.00 NS PAVEMENT PAVEMENT ASPHALT PATCH D>2" | | | IM-19.0A | | | 0040 24272 200.000 HR | 20.00000 4000.00| 19.00000 3800.00| 30.00000 6000.00 TRUCK MOUNTED ATTENUATOR | | | 0050 24278 300.000 DAY | 1.00000 300.00| 0.50000 150.00| 10.00000 3000.00 GROUP 2 CHANNELIZING DEVICES | | | 0060 24279 200.000 HR | 5.00000 1000.00| 15.00000 3000.00| 30.00000 6000.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0070 24281 200.000 HR | 5.00000 1000.00| 7.00000 1400.00| 25.00000 5000.00 ELECTRONIC ARROW | | | 0080 24282 400.000 HR | 22.00000 8800.00| 33.00000 13200.00| 30.00000 12000.00 FLAGGER SERVICE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : PAY -2 TABULATION OF BIDS CALL ORDER : PAY CONTRACT ID : CPP808A39686 COUNTIES : FREDERICK SHENANDOAH LETTING DATE : 03/26/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) F373 |( 2 ) W048 |( 3 ) A477 |FINLEY ASPHALT & SEALING, I |W-L CONSTRUCTION & PAVING, |ARTHUR CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 24340 10.000 DAY | 1000.00000 10000.00| 533.00000 5330.00| 2000.00000 20000.00 NS WORK AREA NIGHT EFFECT | | | SECTION TOTALS | $ 196,467.50| $ 210,655.15| $ 383,074.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 196,467.50| $ 210,655.15| $ 383,074.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : PB7 -1 TABULATION OF BIDS CALL ORDER : PB7 CONTRACT ID : CM108XO39544 COUNTIES : SMYTH LETTING DATE : 03/26/08 10:00 AM DISTRICT : 01 WASHINGTON CONTRACT TIME : 06/15/08 COMPLETION DATE PROJECT(S) : XO-1A-08 FED # NONE XO-1A-08 FED # NONE CONTRACT DESCRIPTION: EMERGENCY CROSSOVERS ON I-81 VARIOUS LOCATIONS IN WASHINGTON & SMYTH CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 855,459.11 100.0000% 2 E155 ELK KNOB, INC. $ 1,146,024.50 133.9660% ==================================================================================================================================== |( 1 ) W048 |( 2 ) E155 |( ) |W-L CONSTRUCTION & PAVING, |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| 25000.00000 25000.00| 76250.00000 76250.00| MOBILIZATION | | | 0020 00125 LUMP| 131816.26000 131816.26| 100000.00000 100000.00| GRADING | | | 0030 00525 1.000 CY | 1500.00000 1500.00| 1500.00000 1500.00| CONCRETE CLASS A3 MISC. | | | 0040 00574 10.000 EA | 3500.00000 35000.00| 5000.00000 50000.00| ENDWALL GRATE & FRAME EW-11A | | | 0050 01182 984.000 LF | 47.00000 46248.00| 42.00000 41328.00| 18" CONC. PIPE | | | 0060 01242 312.000 LF | 63.00000 19656.00| 54.00000 16848.00| 24" CONC. PIPE | | | 0070 02092 80.000 EA | 53.00000 4240.00| 46.20000 3696.00| NS SPEC. DES. SPEC. DES. VERTICAL | | | TRAFFIC DELINEATORS | | | 0080 10065 6085.000 TON | 0.01000 60.85| 20.00000 121700.00| AGGR. MATL. NO. 1 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : PB7 -2 TABULATION OF BIDS CALL ORDER : PB7 CONTRACT ID : CM108XO39544 COUNTIES : SMYTH LETTING DATE : 03/26/08 10:00 AM DISTRICT : 01 WASHINGTON SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 2 ) E155 |( ) |W-L CONSTRUCTION & PAVING, |ELK KNOB, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 10128 3043.000 TON | 26.00000 79118.00| 20.00000 60860.00| AGGR. BASE MATL. TY. I NO. 21B | | | 0100 10642 1468.000 TON | 125.00000 183500.00| 137.50000 201850.00| ASPHALT CONCRETE TY. BM-25.0A | | | 0110 11070 3000.000 LF | 4.00000 12000.00| 3.00000 9000.00| NS SAW CUT SAW CUT ASPHALT PAVEMENT 5" | | | 0120 16361 979.000 TON | 150.00000 146850.00| 165.00000 161535.00| ASPHALT CONCRETE TY. SM-19.0 | | | 0130 24160 3050.000 SF | 16.00000 48800.00| 14.00000 42700.00| CONSTRUCTION SIGNS | | | 0140 24272 1820.000 HR | 20.00000 36400.00| 75.00000 136500.00| TRUCK MOUNTED ATTENUATOR | | | 0150 24278 7000.000 DAY | 1.00000 7000.00| 2.00000 14000.00| GROUP 2 CHANNELIZING DEVICES | | | 0160 24279 2000.000 HR | 10.00000 20000.00| 18.50000 37000.00| PORTABLE CHANGEABLE MESSAGE SIGN | | | 0170 24281 2000.000 HR | 10.00000 20000.00| 20.00000 40000.00| ELECTRONIC ARROW | | | 0180 24430 900.000 SY | 5.00000 4500.00| 3.00000 2700.00| DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0190 27415 16.000 EA | 500.00000 8000.00| 500.00000 8000.00| CHECK DAM(ROCK) TY. II | | | 0200 27450 3.000 EA | 500.00000 1500.00| 750.00000 2250.00| DROP INLET SILT TRAP, TYPE A | | | 0210 27505 507.000 LF | 10.00000 5070.00| 2.50000 1267.50| TEMP. SILT FENCE | | | 0220 50108 120.000 SF | 25.00000 3000.00| 18.00000 2160.00| SIGN PANEL | | | 0230 50900 240.000 LF | 5.00000 1200.00| 7.00000 1680.00| NS TRAFFIC SIGN TRAFFIC SIGN 2" X 2" | | | SQUARE STEEL | | | 0240 54034 3000.000 LF | 5.00000 15000.00| 4.40000 13200.00| TYPE B CLASS I PAVE. LINE MARKING 6" | | | SECTION TOTALS | $ 855,459.11| $ 1,146,024.50| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 855,459.11| $ 1,146,024.50| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : PB8 -1 TABULATION OF BIDS CALL ORDER : PB8 CONTRACT ID : CM108PM39580 COUNTIES : WYTHE LETTING DATE : 03/26/08 10:00 AM DISTRICT : 01 CONTRACT TIME : 06/01/08 COMPLETION DATE PROJECT(S) : PM-1O-08 FED # NONE CONTRACT DESCRIPTION: ASP. PAVE & GUARDRAIL FROM: M. P. 31.44 NBL TO: M.P. 32.73 NBL SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 782,725.92 100.0000% ==================================================================================================================================== |( 1 ) W048 |( 2 ) E155 |( ) |W-L CONSTRUCTION & PAVING, |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 10700 13622.000 LF | 2.50000 34055.00| | RUMBLE STRIP, ASPHALT | | | 0020 10701 2013.000 SY | 3.00000 6039.00| | LIQUID ASPHALT COATING | | | 0030 13310 25.000 LF | 100.00000 2500.00| | GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0040 13320 3012.000 LF | 24.00000 72288.00| | GUARDRAIL GR-2 | | | 0050 13331 50.000 LF | 26.75000 1337.50| | RAD. GUARDRAIL GR-2 | | | 0060 13345 3.000 EA | 3300.00000 9900.00| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0070 16325 2403.000 TON | 92.00000 221076.00| | NS ASPHALT CONCRETE ASPHALT CONCRETE TY | | | SM-12.5D(M) | | | 0080 16350 983.000 TON | 145.00000 142535.00| | ASPHALT CONCRETE TY. SM-12.5A | | | 0090 16388 61846.000 SY | 1.77000 109467.42| | FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : PB8 -2 TABULATION OF BIDS CALL ORDER : PB8 CONTRACT ID : CM108PM39580 COUNTIES : WYTHE LETTING DATE : 03/26/08 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 2 ) E155 |( ) |W-L CONSTRUCTION & PAVING, |ELK KNOB, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 24504 2.000 EA | 800.00000 1600.00| | NS REMOVE EXISTING REMOVE EXISTING GR-9 | | | 0110 24601 3012.000 LF | 3.50000 10542.00| | NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL GR | | | 0120 54076 14224.000 LF | 4.00000 56896.00| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0130 54077 10250.000 LF | 6.00000 61500.00| | TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0140 54078 4840.000 LF | 10.00000 48400.00| | TYPE B CLASS VI PAVE. LINE MARKING 12" | | | 0150 54217 85.000 EA | 54.00000 4590.00| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 782,725.92| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 782,725.92| $ 1,146,024.50| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : PB9 -1 TABULATION OF BIDS CALL ORDER : PB9 CONTRACT ID : CM108PM39534 COUNTIES : BUCHANAN RUSSELL LETTING DATE : 03/26/08 10:00 AM DISTRICT : 01 CONTRACT TIME : 06/01/08 COMPLETION DATE PROJECT(S) : PM-1S-08 FED # NONE CONTRACT DESCRIPTION: PLANT MIX OVERLAY VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,382,903.87 100.0000% ==================================================================================================================================== |( 1 ) W048 |( 2 ) E155 |( ) |W-L CONSTRUCTION & PAVING, |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 16242 3569.000 TON | 24.28000 86655.32| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16361 17769.000 TON | 72.95000 1296248.55| | ASPHALT CONCRETE TY. SM-19.0 | | | SECTION TOTALS | $ 1,382,903.87| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,382,903.87| $ 1,146,024.50| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : PBA -1 TABULATION OF BIDS CALL ORDER : PBA CONTRACT ID : CM108WS39536 COUNTIES : SCOTT LETTING DATE : 03/26/08 10:00 AM DISTRICT : 01 CONTRACT TIME : 06/01/08 COMPLETION DATE PROJECT(S) : WS-1A-08 FED # NONE CONTRACT DESCRIPTION: TRENCH WIDENING FROM: 0.07 MI. S. FR 605 TO: 0.03 MI. S. FR 602 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 464,477.80 100.0000% ==================================================================================================================================== |( 1 ) W048 |( 2 ) E155 |( ) |W-L CONSTRUCTION & PAVING, |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 16350 1696.000 TON | 89.45000 151707.20| | ASPHALT CONCRETE TY. SM-12.5A | | | 0020 16376 3392.000 TON | 79.45000 269494.40| | ASPH. CONC. TY. BM-25.0T (TRENCHING) | | | 0030 16389 5088.000 SY | 1.65000 8395.20| | FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0040 27415 58.000 EA | 250.00000 14500.00| | CHECK DAM(ROCK) TY. II | | | 0050 27505 20.000 LF | 94.00000 1880.00| | TEMP. SILT FENCE | | | 0060 54034 30835.000 LF | 0.60000 18501.00| | TYPE B CLASS I PAVE. LINE MARKING 6" | | | SECTION TOTALS | $ 464,477.80| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 464,477.80| $ 1,146,024.50| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : PBE -1 TABULATION OF BIDS CALL ORDER : PBE CONTRACT ID : CM208DPB39612 COUNTIES : BEDFORD LETTING DATE : 03/26/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 06/02/08 COMPLETION DATE PROJECT(S) : DPB-09-08 FED # NONE CONTRACT DESCRIPTION: PIPE JACKING - 2 LOCATIONS VARIOUS - ROUTE 619 & ROUTE 626 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P091 E. C. PACE COMPANY, INC. $ 76,230.00 100.0000% 2 D172 DLB, INC. $ 99,716.00 130.8094% 3 W224 WHATLEY CONSTRUCTION CO., INC. $ 99,924.00 131.0823% 4 R641 R V I CONSTRUCTORS, INC. $ 188,100.00 246.7532% ==================================================================================================================================== |( 1 ) P091 |( 2 ) D172 |( 3 ) W224 |E. C. PACE COMPANY, INC. |DLB, INC. |WHATLEY 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| 8000.00000 8000.00| 9000.00000 9000.00| 9000.00000 9000.00 MOBILIZATION | | | 0020 00525 11.000 CY | 940.00000 10340.00| 700.00000 7700.00| 260.00000 2860.00 CONCRETE CLASS A3 MISC. | | | 0030 00529 24.000 CY | 165.00000 3960.00| 270.00000 6480.00| 110.00000 2640.00 FLOWABLE BACKFILL | | | 0040 02090 90.000 LF | 295.00000 26550.00| 490.00000 44100.00| 540.00000 48600.00 NS PIPE PIPE CULVERT REHAB 30" | | | (METHOD A) | | | 0050 02090 50.000 LF | 440.00000 22000.00| 540.00000 27000.00| 600.00000 30000.00 NS PIPE PIPE CULVERT REHAB 36" | | | (METHOD A) | | | 0060 09150 20.000 TON | 52.00000 1040.00| 75.00000 1500.00| 50.00000 1000.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0070 27422 2.000 EA | 1300.00000 2600.00| 1700.00000 3400.00| 1500.00000 3000.00 DEWATERING BASIN | | | 0080 27430 68.000 CY | 5.00000 340.00| 2.00000 136.00| 18.00000 1224.00 SILTATION CONTROL EXCAVATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : PBE -2 TABULATION OF BIDS CALL ORDER : PBE CONTRACT ID : CM208DPB39612 COUNTIES : BEDFORD LETTING DATE : 03/26/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) P091 |( 2 ) D172 |( 3 ) W224 |E. C. PACE COMPANY, INC. |DLB, INC. |WHATLEY CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 27505 400.000 LF | 3.50000 1400.00| 1.00000 400.00| 4.00000 1600.00 TEMP. SILT FENCE | | | SECTION TOTALS | $ 76,230.00| $ 99,716.00| $ 99,924.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 76,230.00| $ 99,716.00| $ 99,924.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : PBF -1 TABULATION OF BIDS CALL ORDER : PBF CONTRACT ID : CM208BCA39716 COUNTIES : SALEM LETTING DATE : 03/26/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 10/03/08 COMPLETION DATE PROJECT(S) : BC-2A-08 FED # N/A CONTRACT DESCRIPTION: BRIDGE DECK CLEANING SALEM DISTRICT SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 248,105.49 100.0000% 2 M813 MCCLAIN & CO., INC. $ 271,291.76 109.3453% 3 E155 ELK KNOB, INC. $ 283,709.05 114.3502% 4 U058 UCI-VIRGINIA,INC.(USED IN VA BY UNITED CONTRACTORS, INC.) $ 290,180.16 116.9584% 5 U134 ULTRA SERVICES, INC. $ 311,679.30 125.6237% 6 B728 D. A. BROWN, INC. $ 386,324.75 155.7099% 7 C174 CLECO CORPORATION $ 409,415.00 165.0165% 8 E426 EARLEY MARINE, INC. $ 551,400.50 222.2444% ==================================================================================================================================== |( 1 ) L005 |( 2 ) M813 |( 3 ) E155 |LANFORD BROTHERS COMPANY, I |MCCLAIN & CO., 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 68910 43561.000 SY | 3.03000 131989.83| 3.14000 136781.54| 2.95000 128504.95 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR CLEAN & WASH SUPERSTR. | | | (2-LANE HWY) | | | 0020 68910 38322.000 SY | 3.03000 116115.66| 3.51000 134510.22| 4.05000 155204.10 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR CLEAN & WASH SUPERSTR. | | | (4-LANE HWY) | | | SECTION TOTALS | $ 248,105.49| $ 271,291.76| $ 283,709.05 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 248,105.49| $ 271,291.76| $ 283,709.05 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : PBG -1 TABULATION OF BIDS CALL ORDER : PBG CONTRACT ID : CM208PM39765 COUNTIES : MONTGOMERY LETTING DATE : 03/26/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 06/02/08 COMPLETION DATE PROJECT(S) : PM-60-08 FED # NONE CONTRACT DESCRIPTION: PLANT MIX OVERLAY VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 N980 NORWOOD DEVELOPMENT, INC. $ 249,477.50 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 249,488.60 100.0044% ==================================================================================================================================== |( 1 ) N980 |( 2 ) A006 |( ) |NORWOOD DEVELOPMENT, 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 ITEMS | | | 0010 16242 845.000 TON | 15.00000 12675.00| 28.85000 24378.25| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 3085.000 TON | 76.50000 236002.50| 72.71000 224310.35| ASPHALT CONCRETE TY. SM-9.5A | | | 0030 54031 4.000 MI | 200.00000 800.00| 200.00000 800.00| PAVEMENT DOTTING | | | SECTION TOTALS | $ 249,477.50| $ 249,488.60| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 249,477.50| $ 249,488.60| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : PBO -1 TABULATION OF BIDS CALL ORDER : PBO CONTRACT ID : CM408SSB39715 COUNTIES : HENRICO LETTING DATE : 03/26/08 10:00 AM DISTRICT : 04 CONTRACT TIME : 06/16/08 COMPLETION DATE PROJECT(S) : SS-4B-08 FED # NONE CONTRACT DESCRIPTION: SLURRY SEAL FORDSON ROAD PARK AND RIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S026 SLURRY PAVERS, INC. $ 56,145.75 100.0000% ==================================================================================================================================== |( 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 ITEMS | | | 0010 16120 19530.000 SY | 2.28000 44528.40| | EMUL. ASPHALT SLURRY SEAL TYPE B | | | 0020 54020 6791.000 LF | 0.85000 5772.35| | TYPE A PAVEMENT LINE MARKING 4" | | | 0030 54028 30.000 LF | 5.50000 165.00| | TYPE A PAVEMENT LINE MARKING 24" | | | 0040 54300 30.000 EA | 110.00000 3300.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0050 54310 7.000 EA | 140.00000 980.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0060 54400 8.000 EA | 175.00000 1400.00| | PAVEMENT MESSAGE MARK. "ONLY" | | | SECTION TOTALS | $ 56,145.75| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 56,145.75| $ 249,488.60| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : PBS -1 TABULATION OF BIDS CALL ORDER : PBS CONTRACT ID : CM608BCA39521 COUNTIES : CAROLINE ESSEX LETTING DATE : 03/26/08 10:00 AM DISTRICT : 06 GLOUCESTER OTHERS CONTRACT TIME : 12/05/08 COMPLETION DATE PROJECT(S) : BC-6-08 FED # NONE CONTRACT DESCRIPTION: BRIDGE CLEANING VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M813 MCCLAIN & CO., INC. $ 597,576.30 100.0000% 2 U134 ULTRA SERVICES, INC. $ 1,113,573.00 186.3483% 3 U058 UCI-VIRGINIA,INC.(USED IN VA BY UNITED CONTRACTORS, INC.) $ 1,486,266.98 248.7159% 4 C174 CLECO CORPORATION $ 3,320,680.00 555.6914% ==================================================================================================================================== |( 1 ) M813 |( 2 ) U134 |( 3 ) U058 |MCCLAIN & CO., INC. |ULTRA SERVICES, INC. |UCI-VA,INC.(USE N VA:UNITED CON LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 24160 500.000 SF | 5.00000 2500.00| 1.00000 500.00| 11.00000 5500.00 CONSTRUCTION SIGNS | | | 0020 24272 2000.000 HR | 1.00000 2000.00| 0.10000 200.00| 10.00000 20000.00 TRUCK MOUNTED ATTENUATOR | | | 0030 24278 1300.000 DAY | 0.50000 650.00| 0.10000 130.00| 13.46000 17498.00 GROUP 2 CHANNELIZING DEVICES | | | 0040 24281 2500.000 HR | 1.00000 2500.00| 0.10000 250.00| 1.00000 2500.00 ELECTRONIC ARROW | | | 0050 24282 2000.000 HR | 1.00000 2000.00| 0.10000 200.00| 3.75000 7500.00 FLAGGER SERVICE | | | 0060 68910 317798.000 SY | 1.85000 587926.30| 3.50000 1112293.00| 4.51000 1433268.98 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR BRIDGE CLEANING SERVICES | | | SECTION TOTALS | $ 597,576.30| $ 1,113,573.00| $ 1,486,266.98 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 597,576.30| $ 1,113,573.00| $ 1,486,266.98 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : PBW -1 TABULATION OF BIDS CALL ORDER : PBW CONTRACT ID : CM408PMR39774 COUNTIES : NEW KENT LETTING DATE : 03/26/08 10:00 AM DISTRICT : 04 CONTRACT TIME : 11/15/08 COMPLETION DATE PROJECT(S) : PM-4R-08 FED # NONE CONTRACT DESCRIPTION: PLANT MIX OVERLAY ROUTES 638, 611, 613, 606 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L015 LEE HY PAVING CORPORATION $ 1,137,179.73 100.0000% 2 B850 BRANSCOME, INC. $ 1,167,388.05 102.6564% 3 B800 BASIC CONSTRUCTION COMPANY, L.L.C. $ 1,259,172.24 110.7276% ==================================================================================================================================== |( 1 ) L015 |( 2 ) B850 |( 3 ) B800 |LEE HY PAVING CORPORATION |BRANSCOME, INC. |BASIC CONSTRUCTION COMPANY, L.L LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 13320 950.000 LF | 23.00000 21850.00| 18.50000 17575.00| 19.80000 18810.00 GUARDRAIL GR-2 | | | 0020 13331 25.000 LF | 26.00000 650.00| 20.00000 500.00| 22.10000 552.50 RAD. GUARDRAIL GR-2 | | | 0030 13345 4.000 EA | 2600.00000 10400.00| 2600.00000 10400.00| 2860.00000 11440.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0040 16242 5370.000 TON | 17.86000 95908.20| 15.00000 80550.00| 38.70000 207819.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0050 16355 16093.000 TON | 60.45000 972821.85| 64.15000 1032365.95| 61.70000 992938.10 ASPHALT CONCRETE TY. SM-12.5D | | | 0060 24601 1012.000 LF | 3.15000 3187.80| 2.50000 2530.00| 1.80000 1821.60 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL GR | | | 0070 54020 138234.000 LF | 0.22000 30411.48| 0.15000 20735.10| 0.16000 22117.44 TYPE A PAVEMENT LINE MARKING 4" | | | 0080 54028 244.000 LF | 1.60000 390.40| 3.00000 732.00| 2.40000 585.60 TYPE A PAVEMENT LINE MARKING 24" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : PBW -2 TABULATION OF BIDS CALL ORDER : PBW CONTRACT ID : CM408PMR39774 COUNTIES : NEW KENT LETTING DATE : 03/26/08 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) L015 |( 2 ) B850 |( 3 ) B800 |LEE HY PAVING CORPORATION |BRANSCOME, INC. |BASIC CONSTRUCTION COMPANY, L.L LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54031 14.000 MI | 50.00000 700.00| 100.00000 1400.00| 124.00000 1736.00 PAVEMENT DOTTING | | | 0100 54404 2.000 EA | 430.00000 860.00| 300.00000 600.00| 676.00000 1352.00 PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 1,137,179.73| $ 1,167,388.05| $ 1,259,172.24 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,137,179.73| $ 1,167,388.05| $ 1,259,172.24 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : PBY -1 TABULATION OF BIDS CALL ORDER : PBY CONTRACT ID : CM808TRA57518 COUNTIES : STAUNTON LETTING DATE : 03/26/08 10:00 AM DISTRICT : 08 CONTRACT TIME : 10/01/08 COMPLETION DATE PROJECT(S) : TR-8A-08 FED # NONE CONTRACT DESCRIPTION: RAISED PAVEMENT MARKER INSTALLATION AND LENS REPLACEMENT VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A101 ACCENT STRIPE, INC. $ 391,769.50 100.0000% 2 P368 PAYNE'S PARKING DESIGNS, INC. $ 413,574.70 105.5658% 3 M060 D. W. MILLER, INC. $ 455,864.30 116.3603% 4 R967 ROADSAFE TRAFFIC SYSTEMS, INC. $ 470,396.30 120.0697% 5 R197 ROADMARK CORPORATION $ 478,487.98 122.1351% 6 T302 TRAFFIC LINES, INC. $ 619,624.20 158.1604% 7 M608 MIDLANTIC MARKING, INC. $ 628,316.00 160.3790% ==================================================================================================================================== |( 1 ) A101 |( 2 ) P368 |( 3 ) M060 |ACCENT STRIPE, INC. |PAYNE'S PARKING DESIGNS, IN |D. W. MILLER, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 24272 520.000 HR | 1.00000 520.00| 12.00000 6240.00| 10.00000 5200.00 TRUCK MOUNTED ATTENUATOR | | | 0020 24279 160.000 HR | 10.00000 1600.00| 12.00000 1920.00| 2.00000 320.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0030 24281 560.000 HR | 0.50000 280.00| 3.00000 1680.00| 2.00000 1120.00 ELECTRONIC ARROW | | | 0040 24282 1000.000 HR | 1.00000 1000.00| 6.00000 6000.00| 10.00000 10000.00 FLAGGER SERVICE | | | 0050 54216 12766.000 EA | 5.75000 73404.50| 7.40000 94468.40| 6.35000 81064.10 REPLACE LENS (SNOW PLOW. RAISED MARKER) | | | 0060 54217 17998.000 EA | 17.50000 314965.00| 16.85000 303266.30| 19.90000 358160.20 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 391,769.50| $ 413,574.70| $ 455,864.30 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 391,769.50| $ 413,574.70| $ 455,864.30 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : PD1 -1 TABULATION OF BIDS CALL ORDER : PD1 CONTRACT ID : CM208PM39516 COUNTIES : PULASKI LETTING DATE : 03/26/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 06/02/08 COMPLETION DATE PROJECT(S) : PM-77-08 FED # NONE CONTRACT DESCRIPTION: PLANT MIX OVERLAY VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 177,349.10 100.0000% 2 N980 NORWOOD DEVELOPMENT, INC. $ 184,275.00 103.9052% ==================================================================================================================================== |( 1 ) A006 |( 2 ) N980 |( ) |ADAMS CONSTRUCTION COMPANY |NORWOOD DEVELOPMENT, 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 565.000 TON | 31.58000 17842.70| 15.00000 8475.00| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 2190.000 TON | 72.56000 158906.40| 80.00000 175200.00| ASPHALT CONCRETE TY. SM-9.5A | | | 0030 54031 3.000 MI | 200.00000 600.00| 200.00000 600.00| PAVEMENT DOTTING | | | SECTION TOTALS | $ 177,349.10| $ 184,275.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 177,349.10| $ 184,275.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : PD2 -1 TABULATION OF BIDS CALL ORDER : PD2 CONTRACT ID : CM208PM39690 COUNTIES : GILES LETTING DATE : 03/26/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 06/02/08 COMPLETION DATE PROJECT(S) : PM-35-08 FED # NONE CONTRACT DESCRIPTION: PLANT MIX OVERLAY VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 62,071.35 100.0000% 2 N980 NORWOOD DEVELOPMENT, INC. $ 62,625.00 100.8920% ==================================================================================================================================== |( 1 ) A006 |( 2 ) N980 |( ) |ADAMS CONSTRUCTION COMPANY |NORWOOD DEVELOPMENT, 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 215.000 TON | 35.21000 7570.15| 15.00000 3225.00| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 740.000 TON | 73.38000 54301.20| 80.00000 59200.00| ASPHALT CONCRETE TY. SM-9.5A | | | 0030 54031 1.000 MI | 200.00000 200.00| 200.00000 200.00| PAVEMENT DOTTING | | | SECTION TOTALS | $ 62,071.35| $ 62,625.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 62,071.35| $ 62,625.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : PD6 -1 TABULATION OF BIDS CALL ORDER : PD6 CONTRACT ID : CM408TPB39711 COUNTIES : HANOVER LETTING DATE : 03/26/08 10:00 AM DISTRICT : 04 CONTRACT TIME : 10/23/08 COMPLETION DATE PROJECT(S) : TP-4B-08 FED # NONE CONTRACT DESCRIPTION: TYPE A PAVEMENT MARKING VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 O015 OGLESBY CONSTRUCTION, INC. $ 759,945.52 100.0000% 2 R967 ROADSAFE TRAFFIC SYSTEMS, INC. $ 765,497.63 100.7306% 3 T302 TRAFFIC LINES, INC. $ 1,005,230.37 132.2766% 4 P368 PAYNE'S PARKING DESIGNS, INC. $ 1,035,039.16 136.1991% 5 R197 ROADMARK CORPORATION $ 1,215,527.25 159.9493% ==================================================================================================================================== |( 1 ) O015 |( 2 ) R967 |( 3 ) T302 |OGLESBY CONSTRUCTION, INC. |ROADSAFE TRAFFIC SYSTEMS, I |TRAFFIC LINES, 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 13542131.000 LF | 0.05170 700128.17| 0.05300 717732.94| 0.06900 934407.04 TYPE A PAVEMENT LINE MARKING 4" | | | 0020 54022 557627.000 LF | 0.07400 41264.40| 0.07000 39033.89| 0.10000 55762.70 TYPE A PAVEMENT LINE MARKING 6" | | | 0030 54024 109135.000 LF | 0.17000 18552.95| 0.08000 8730.80| 0.13800 15060.63 TYPE A PAVEMENT LINE MARKING 8" | | | SECTION TOTALS | $ 759,945.52| $ 765,497.63| $ 1,005,230.37 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 759,945.52| $ 765,497.63| $ 1,005,230.37 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/11/08 PAGE : PD7 -1 TABULATION OF BIDS CALL ORDER : PD7 CONTRACT ID : CM408TPC39645 COUNTIES : RICHMOND LETTING DATE : 03/26/08 10:00 AM DISTRICT : 04 CONTRACT TIME : 08/29/08 COMPLETION DATE PROJECT(S) : TP-4C-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 O015 OGLESBY CONSTRUCTION, INC. $ 386,641.32 100.0000% 2 R967 ROADSAFE TRAFFIC SYSTEMS, INC. $ 405,606.68 104.9052% 3 A231 A ANNANDALE, INC. $ 494,975.84 128.0194% 4 T302 TRAFFIC LINES, INC. $ 530,231.82 137.1379% 5 P368 PAYNE'S PARKING DESIGNS, INC. $ 544,613.76 140.8576% 6 R197 ROADMARK CORPORATION $ 644,121.83 166.5942% ==================================================================================================================================== |( 1 ) O015 |( 2 ) R967 |( 3 ) A231 |OGLESBY CONSTRUCTION, INC. |ROADSAFE TRAFFIC SYSTEMS, I |A ANNANDALE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 54020 7152251.000 LF | 0.04810 344023.27| 0.05250 375493.18| 0.06390 457028.84 TYPE A PAVEMENT LINE MARKING 4" | | | 0020 54022 208600.000 LF | 0.07500 15645.00| 0.08000 16688.00| 0.10000 20860.00 TYPE A PAVEMENT LINE MARKING 6" | | | 0030 54024 122050.000 LF | 0.22100 26973.05| 0.11000 13425.50| 0.14000 17087.00 TYPE A PAVEMENT LINE MARKING 8" | | | SECTION TOTALS | $ 386,641.32| $ 405,606.68| $ 494,975.84 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 386,641.32| $ 405,606.68| $ 494,975.84 ====================================================================================================================================