E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/22/08 PAGE : A42 -1 TABULATION OF BIDS CALL ORDER : A42 CONTRACT ID : C0086065N01 COUNTIES : HENRICO LETTING DATE : 04/01/08 10:00 AM DISTRICT : 04 CONTRACT TIME : 11/14/08 COMPLETION DATE PROJECT(S) : (FO)PM04-043-325, N501 FED # STP-PM04(226) CONTRACT DESCRIPTION: NBL CONC. PAVE. REPAIR, EDGEDRAINS, ASPH. OVERLAY AND GR UPG RTE. 33 (MM 49.07) 3.14 MI. N. RTE. 33 (MM 52.21) SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B850 BRANSCOME, INC. $ 4,974,575.50 100.0000% 2 L015 LEE HY PAVING CORPORATION $ 6,493,617.02 130.5361% ==================================================================================================================================== |( 1 ) B850 |( 2 ) L015 |( ) |BRANSCOME, INC. |LEE HY PAVING CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 270000.00000 270000.00| 400000.00000 400000.00| MOBILIZATION | | | 0020 00595 1500.000 LF | 20.00000 30000.00| 19.00000 28500.00| OUTLET PIPE | | | 0030 00596 50.000 EA | 550.00000 27500.00| 600.00000 30000.00| ENDWALL EW-12 | | | 0040 00597 17128.000 LF | 14.00000 239792.00| 20.00000 342560.00| UNDERDRAIN UD-7 | | | 0050 09225 17.000 SY | 250.00000 4250.00| 1400.00000 23800.00| PAVED FLUME PG-4 | | | 0060 10113 5500.000 TON | 18.00000 99000.00| 23.10000 127050.00| AGGR. BASE MATL. TY. I NO. 21A OR 21B | | | 0070 10497 327.000 LB | 15.00000 4905.00| 50.00000 16350.00| NS PAVEMENT PAVEMENT CRACK SEALANT | | | 0080 10632 4300.000 SY | 10.00000 43000.00| 12.00000 51600.00| RIGID PAVEMENT PLANING | | | 0090 10700 33580.000 LF | 0.25000 8395.00| 0.75000 25185.00| RUMBLE STRIP, ASPHALT | | | 0100 10701 6080.000 SY | 1.00000 6080.00| 1.75000 10640.00| LIQUID ASPHALT COATING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/22/08 PAGE : A42 -2 TABULATION OF BIDS CALL ORDER : A42 CONTRACT ID : C0086065N01 COUNTIES : HENRICO LETTING DATE : 04/01/08 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) L015 |( ) |BRANSCOME, INC. |LEE HY PAVING CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0110 12322 430.000 LF | 20.00000 8600.00| 15.00000 6450.00| ASPHALT CONCRETE CURB TY. MC-3B | | | 0120 12505 60.000 TON | 30.00000 1800.00| 100.00000 6000.00| ASPHALT CONCRETE, CURB BACKUP MATERIAL | | | 0130 13312 5.000 EA | 2000.00000 10000.00| 2500.00000 12500.00| GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0140 13315 14.000 EA | 750.00000 10500.00| 750.00000 10500.00| GUARDRAIL TERMINAL GR-11 | | | 0150 13320 2585.000 LF | 17.00000 43945.00| 19.00000 49115.00| GUARDRAIL GR-2 | | | 0160 13345 6.000 EA | 2000.00000 12000.00| 2500.00000 15000.00| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0170 13351 5726.000 LF | 13.00000 74438.00| 14.00000 80164.00| GUARDRAIL GR-8 | | | 0180 13352 25.000 LF | 30.00000 750.00| 21.00000 525.00| GUARDRAIL GR-8A | | | 0190 13353 25.000 LF | 30.00000 750.00| 30.00000 750.00| GUARDRAIL GR-8B | | | 0200 13393 2.000 EA | 750.00000 1500.00| 1000.00000 2000.00| FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0210 15305 1350.000 SY | 275.00000 371250.00| 325.00000 438750.00| PATCHING CEMENT CONC. PAVE., TYPE IV-A | | | 0220 16325 400.000 TON | 300.00000 120000.00| 550.00000 220000.00| NS ASPHALT CONCRETE ASPHALT CONCRETE | | | BM-25.0 D PATCH | | | 0230 16325 780.000 TON | 300.00000 234000.00| 550.00000 429000.00| NS ASPHALT CONCRETE ASPHALT CONCRETE | | | IM-19.0 D PATCH | | | 0240 16325 22288.000 TON | 68.00000 1515584.00| 83.80000 1867734.40| NS ASPHALT CONCRETE ASPHALT CONCRETE | | | IM-19.0 D(M) | | | 0250 16355 2960.000 TON | 69.00000 204240.00| 76.47000 226351.20| ASPHALT CONCRETE TY. SM-12.5D | | | 0260 16388 142000.000 SY | 0.20000 28400.00| 1.50000 213000.00| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0270 16392 8333.000 TON | 60.00000 499980.00| 70.49000 587393.17| ASPHALT CONCRETE TY. BM-25.0D | | | 0280 16402 8000.000 TON | 85.00000 680000.00| 106.06000 848480.00| STONE MATRIX ASPHALT SMA-12.5(70-22) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/22/08 PAGE : A42 -3 TABULATION OF BIDS CALL ORDER : A42 CONTRACT ID : C0086065N01 COUNTIES : HENRICO LETTING DATE : 04/01/08 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) L015 |( ) |BRANSCOME, INC. |LEE HY PAVING CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0290 24279 37632.000 HR | 0.50000 18816.00| 1.00000 37632.00| PORTABLE CHANGEABLE MESSAGE SIGN | | | 0300 24601 8547.000 LF | 3.00000 25641.00| 1.25000 10683.75| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .. | | | 0310 24702 10.000 EA | 250.00000 2500.00| 160.00000 1600.00| NS REMOVE EXIST. REMOVE EXIST GUARDRAIL | | | TERMINALS | | | 0320 24703 4833.000 LF | 15.00000 72495.00| 12.00000 57996.00| NS REMOVE EXIST REMOVE EXIST. ASPHALT | | | CURB AND BACKUP MAT"L | | | 0330 54076 49000.000 LF | 4.50000 220500.00| 4.15000 203350.00| TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0340 54077 3950.000 LF | 6.25000 24687.50| 5.75000 22712.50| TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0350 54100 181200.000 LF | 0.15000 27180.00| 0.31000 56172.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | CONSTR.( TY F, CL. I) 6" | | | 0360 54105 2000.000 LF | 2.00000 4000.00| 1.25000 2500.00| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0370 54217 717.000 EA | 35.00000 25095.00| 35.00000 25095.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0380 54554 15800.000 LF | 0.19000 3002.00| 0.41000 6478.00| CONSTR.PAVE.MARK. (TY.F,CL.I)8" | | | SECTION TOTALS | $ 4,974,575.50| $ 6,493,617.02| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,974,575.50| $ 6,493,617.02| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/24/08 PAGE : A68 -1 TABULATION OF BIDS CALL ORDER : A68 CONTRACT ID : C00084515N01 COUNTIES : CULPEPER LETTING DATE : 04/01/08 10:00 AM DISTRICT : 07 CONTRACT TIME : 10/31/08 COMPLETION DATE PROJECT(S) : 0029-023-706,N501 FED # HPP-0029-7(017) CONTRACT DESCRIPTION: 0.42 MILES WIDEN, PAVE AND INCIDENTALS FROM: 0.21 MILES SOUTH OF INTERSECTION WITH ROUTE 666 TO: 0.21 MILES NORTH OF INTERSECTION WITH ROUTE 666 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C224 CHEMUNG CONTRACTING CORPORATION $ 649,462.00 100.0000% 2 F373 FINLEY ASPHALT & SEALING, INC. $ 696,324.95 107.2157% 3 A648 A & M CONCRETE CORP. $ 701,109.75 107.9524% 4 F006 FAULCONER CONSTRUCTION COMPANY, INCORPORATED $ 704,709.55 108.5067% 5 F451 FIELDER'S CHOICE ENTERPRISES, INC. $ 713,942.50 109.9283% 6 G181 GENERAL EXCAVATION, INC. $ 726,450.40 111.8542% 7 R011 R. L. RIDER & COMPANY $ 784,630.00 120.8123% 8 K006 KEY CONSTRUCTION COMPANY, INCORPORATED $ 843,378.40 129.8580% 9 K003 J. L. KENT & SONS, INC. $ 933,216.45 143.6907% ==================================================================================================================================== |( 1 ) C224 |( 2 ) F373 |( 3 ) A648 |CHEMUNG CONTRACTING CORPORA |FINLEY ASPHALT & SEALING, I |A & M CONCRETE CORP. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 20000.00000 20000.00| 15586.00000 15586.00| 44000.00000 44000.00 MOBILIZATION | | | 0020 00125 LUMP| 85000.00000 85000.00| 103500.00000 103500.00| 101000.00000 101000.00 GRADING | | | 0030 00212 14.000 CY | 400.00000 5600.00| 100.00000 1400.00| 40.00000 560.00 MINOR STRUCTURE EXCAV. BOX CULVERT | | | 0040 00522 24.000 CY | 1900.00000 45600.00| 1200.00000 28800.00| 1200.00000 28800.00 CONCRETE CLASS A4 BOX CULVERT | | | 0050 00540 2577.000 LB | 2.00000 5154.00| 2.50000 6442.50| 2.25000 5798.25 REINF. STEEL | | | 0060 00588 5150.000 LF | 7.75000 39912.50| 10.00000 51500.00| 7.85000 40427.50 UNDERDRAIN UD-4 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/24/08 PAGE : A68 -2 TABULATION OF BIDS CALL ORDER : A68 CONTRACT ID : C00084515N01 COUNTIES : CULPEPER LETTING DATE : 04/01/08 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) C224 |( 2 ) F373 |( 3 ) A648 |CHEMUNG CONTRACTING CORPORA |FINLEY ASPHALT & SEALING, I |A & M CONCRETE CORP. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 00595 68.000 LF | 28.00000 1904.00| 12.00000 816.00| 14.75000 1003.00 OUTLET PIPE | | | 0080 00596 14.000 EA | 550.00000 7700.00| 600.00000 8400.00| 350.00000 4900.00 ENDWALL EW-12 | | | 0090 01152 21.000 LF | 70.00000 1470.00| 75.00000 1575.00| 80.00000 1680.00 15" CONC. PIPE | | | 0100 07506 1.000 EA | 3500.00000 3500.00| 5000.00000 5000.00| 3250.00000 3250.00 DROP INLET DI-5 | | | 0110 10128 3983.000 TON | 19.50000 77668.50| 19.20000 76473.60| 24.00000 95592.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0120 10635 769.000 TON | 75.00000 57675.00| 85.00000 65365.00| 80.50000 61904.50 ASPHALT CONCRETE TY. SM-9.5A | | | 0130 10642 2873.000 TON | 68.00000 195364.00| 72.00000 206856.00| 67.25000 193209.25 ASPHALT CONCRETE TY. BM-25.0A | | | 0140 11070 250.000 LF | 3.00000 750.00| 4.00000 1000.00| 3.00000 750.00 NS SAW CUT SAW CUT 3" | | | 0150 13310 38.000 LF | 80.00000 3040.00| 75.00000 2850.00| 40.00000 1520.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0160 13315 1.000 EA | 675.00000 675.00| 660.00000 660.00| 470.00000 470.00 GUARDRAIL TERMINAL GR-11 | | | 0170 13320 200.000 LF | 20.00000 4000.00| 20.00000 4000.00| 32.50000 6500.00 GUARDRAIL GR-2 | | | 0180 13331 50.000 LF | 22.00000 1100.00| 22.00000 1100.00| 36.50000 1825.00 RAD. GUARDRAIL GR-2 | | | 0190 13345 2.000 EA | 2500.00000 5000.00| 2640.00000 5280.00| 1950.00000 3900.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0200 16386 2983.000 SY | 4.00000 11932.00| 4.00000 11932.00| 6.25000 18643.75 FLEXIBLE PAVEMENT PLANING | | | 0210 24160 448.000 SF | 18.00000 8064.00| 25.00000 11200.00| 16.00000 7168.00 CONSTRUCTION SIGNS | | | 0220 24272 320.000 HR | 10.00000 3200.00| 22.00000 7040.00| 38.00000 12160.00 TRUCK MOUNTED ATTENUATOR | | | 0230 24278 4300.000 DAY | 1.00000 4300.00| 1.00000 4300.00| 1.00000 4300.00 GROUP 2 CHANNELIZING DEVICES | | | 0240 24279 480.000 HR | 7.00000 3360.00| 20.00000 9600.00| 5.50000 2640.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0250 24281 300.000 HR | 5.00000 1500.00| 5.00000 1500.00| 2.50000 750.00 ELECTRONIC ARROW | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/24/08 PAGE : A68 -3 TABULATION OF BIDS CALL ORDER : A68 CONTRACT ID : C00084515N01 COUNTIES : CULPEPER LETTING DATE : 04/01/08 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) C224 |( 2 ) F373 |( 3 ) A648 |CHEMUNG CONTRACTING CORPORA |FINLEY ASPHALT & SEALING, I |A & M CONCRETE CORP. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 24282 480.000 HR | 20.00000 9600.00| 22.00000 10560.00| 17.50000 8400.00 FLAGGER SERVICE | | | 0270 24430 379.000 SY | 10.00000 3790.00| 10.00000 3790.00| 3.50000 1326.50 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0280 24501 490.000 LF | 2.75000 1347.50| 8.00000 3920.00| 3.50000 1715.00 NS REMOVE EXIST. REMOVE EXIST. GUARDRAI | | | 0290 27102 1077.000 LB | 11.00000 11847.00| 14.00000 15078.00| 10.25000 11039.25 REGULAR SEED | | | 0300 27103 671.000 LB | 2.75000 1845.25| 4.00000 2684.00| 3.75000 2516.25 OVERSEEDING | | | 0310 27215 1.000 TON | 1600.00000 1600.00| 1300.00000 1300.00| 750.00000 750.00 FERTILIZER(15-30-15) | | | 0320 27250 6.000 TON | 160.00000 960.00| 150.00000 900.00| 250.00000 1500.00 LIME | | | 0330 27284 1288.000 SY | 1.50000 1932.00| 2.20000 2833.60| 2.00000 2576.00 EROSION CONTROL MULCH | | | 0340 27321 912.000 SY | 3.00000 2736.00| 2.50000 2280.00| 1.50000 1368.00 PROTECTIVE COVERING EC-2 | | | 0350 27336 38.000 SY | 1.00000 38.00| 5.00000 190.00| 10.00000 380.00 TEMP. DIVERSION CHANNEL LINING CL. A | | | 0360 27340 15.000 CY | 1.00000 15.00| 10.00000 150.00| 40.00000 600.00 TEMP. DIVERSION CHANNEL EXCAVATION | | | 0370 27415 19.000 EA | 165.00000 3135.00| 200.00000 3800.00| 175.00000 3325.00 CHECK DAM(ROCK) TY. II | | | 0380 27430 360.000 CY | 6.70000 2412.00| 10.00000 3600.00| 30.00000 10800.00 SILTATION CONTROL EXCAVATION | | | 0390 27450 1.000 EA | 185.00000 185.00| 250.00000 250.00| 250.00000 250.00 DROP INLET SILT TRAP, TYPE A | | | 0400 27505 2085.000 LF | 3.50000 7297.50| 3.00000 6255.00| 2.50000 5212.50 TEMP. SILT FENCE | | | 0410 54032 3240.000 LF | 0.60000 1944.00| 0.45000 1458.00| 0.50000 1620.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0420 54042 215.000 LF | 4.25000 913.75| 4.65000 999.75| 4.50000 967.50 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0430 54105 3825.000 LF | 0.60000 2295.00| 0.50000 1912.50| 0.50000 1912.50 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0440 54300 20.000 EA | 60.00000 1200.00| 68.00000 1360.00| 65.00000 1300.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/24/08 PAGE : A68 -4 TABULATION OF BIDS CALL ORDER : A68 CONTRACT ID : C00084515N01 COUNTIES : CULPEPER LETTING DATE : 04/01/08 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) C224 |( 2 ) F373 |( 3 ) A648 |CHEMUNG CONTRACTING CORPORA |FINLEY ASPHALT & SEALING, I |A & M CONCRETE CORP. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0450 54400 4.000 EA | 225.00000 900.00| 207.00000 828.00| 200.00000 800.00 PAVEMENT MESSAGE MARK. "ONLY" | | | SECTION TOTALS | $ 649,462.00| $ 696,324.95| $ 701,109.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 649,462.00| $ 696,324.95| $ 701,109.75 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/24/08 PAGE : A68 -5 TABULATION OF BIDS CALL ORDER : A68 CONTRACT ID : C00084515N01 COUNTIES : CULPEPER LETTING DATE : 04/01/08 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 4 ) F006 |( 5 ) F451 |( 6 ) G181 |FAULCONER CONSTRUCTION COMP |FIELDER'S CHOICE ENTERPRISE |GENERAL EXCAVATION, 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| 36300.00000 36300.00| 57500.00000 57500.00| 32000.00000 32000.00 MOBILIZATION | | | 0020 00125 LUMP| 86470.00000 86470.00| 82500.00000 82500.00| 112750.00000 112750.00 GRADING | | | 0030 00212 14.000 CY | 416.00000 5824.00| 75.00000 1050.00| 40.00000 560.00 MINOR STRUCTURE EXCAV. BOX CULVERT | | | 0040 00522 24.000 CY | 1817.00000 43608.00| 1400.00000 33600.00| 1280.00000 30720.00 CONCRETE CLASS A4 BOX CULVERT | | | 0050 00540 2577.000 LB | 1.05000 2705.85| 3.20000 8246.40| 1.55000 3994.35 REINF. STEEL | | | 0060 00588 5150.000 LF | 7.95000 40942.50| 7.50000 38625.00| 7.70000 39655.00 UNDERDRAIN UD-4 | | | 0070 00595 68.000 LF | 28.50000 1938.00| 20.00000 1360.00| 24.80000 1686.40 OUTLET PIPE | | | 0080 00596 14.000 EA | 514.00000 7196.00| 600.00000 8400.00| 480.00000 6720.00 ENDWALL EW-12 | | | 0090 01152 21.000 LF | 109.00000 2289.00| 69.00000 1449.00| 39.20000 823.20 15" CONC. PIPE | | | 0100 07506 1.000 EA | 2526.00000 2526.00| 4200.00000 4200.00| 3225.00000 3225.00 DROP INLET DI-5 | | | 0110 10128 3983.000 TON | 17.60000 70100.80| 23.25000 92604.75| 28.40000 113117.20 AGGR. BASE MATL. TY. I NO. 21B | | | 0120 10635 769.000 TON | 87.00000 66903.00| 79.50000 61135.50| 81.10000 62365.90 ASPHALT CONCRETE TY. SM-9.5A | | | 0130 10642 2873.000 TON | 77.50000 222657.50| 66.25000 190336.25| 67.65000 194358.45 ASPHALT CONCRETE TY. BM-25.0A | | | 0140 11070 250.000 LF | 1.15000 287.50| 5.00000 1250.00| 5.10000 1275.00 NS SAW CUT SAW CUT 3" | | | 0150 13310 38.000 LF | 45.00000 1710.00| 70.00000 2660.00| 42.00000 1596.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0160 13315 1.000 EA | 734.00000 734.00| 1500.00000 1500.00| 685.00000 685.00 GUARDRAIL TERMINAL GR-11 | | | 0170 13320 200.000 LF | 20.50000 4100.00| 18.00000 3600.00| 18.90000 3780.00 GUARDRAIL GR-2 | | | 0180 13331 50.000 LF | 22.50000 1125.00| 20.00000 1000.00| 21.00000 1050.00 RAD. GUARDRAIL GR-2 | | | 0190 13345 2.000 EA | 2824.00000 5648.00| 2475.00000 4950.00| 2625.00000 5250.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/24/08 PAGE : A68 -6 TABULATION OF BIDS CALL ORDER : A68 CONTRACT ID : C00084515N01 COUNTIES : CULPEPER LETTING DATE : 04/01/08 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 4 ) F006 |( 5 ) F451 |( 6 ) G181 |FAULCONER CONSTRUCTION COMP |FIELDER'S CHOICE ENTERPRISE |GENERAL EXCAVATION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0200 16386 2983.000 SY | 6.80000 20284.40| 5.70000 17003.10| 6.30000 18792.90 FLEXIBLE PAVEMENT PLANING | | | 0210 24160 448.000 SF | 9.90000 4435.20| 20.00000 8960.00| 26.15000 11715.20 CONSTRUCTION SIGNS | | | 0220 24272 320.000 HR | 14.65000 4688.00| 31.00000 9920.00| 23.00000 7360.00 TRUCK MOUNTED ATTENUATOR | | | 0230 24278 4300.000 DAY | 0.70000 3010.00| 2.20000 9460.00| 0.75000 3225.00 GROUP 2 CHANNELIZING DEVICES | | | 0240 24279 480.000 HR | 8.25000 3960.00| 14.50000 6960.00| 5.50000 2640.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0250 24281 300.000 HR | 3.40000 1020.00| 14.50000 4350.00| 5.20000 1560.00 ELECTRONIC ARROW | | | 0260 24282 480.000 HR | 26.00000 12480.00| 18.00000 8640.00| 20.60000 9888.00 FLAGGER SERVICE | | | 0270 24430 379.000 SY | 16.95000 6424.05| 9.00000 3411.00| 18.50000 7011.50 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0280 24501 490.000 LF | 3.95000 1935.50| 3.00000 1470.00| 7.00000 3430.00 NS REMOVE EXIST. REMOVE EXIST. GUARDRAI | | | 0290 27102 1077.000 LB | 12.15000 13085.55| 11.00000 11847.00| 13.25000 14270.25 REGULAR SEED | | | 0300 27103 671.000 LB | 2.80000 1878.80| 2.50000 1677.50| 2.50000 1677.50 OVERSEEDING | | | 0310 27215 1.000 TON | 1694.00000 1694.00| 1550.00000 1550.00| 865.00000 865.00 FERTILIZER(15-30-15) | | | 0320 27250 6.000 TON | 169.00000 1014.00| 175.00000 1050.00| 195.00000 1170.00 LIME | | | 0330 27284 1288.000 SY | 1.15000 1481.20| 1.50000 1932.00| 0.45000 579.60 EROSION CONTROL MULCH | | | 0340 27321 912.000 SY | 1.60000 1459.20| 2.75000 2508.00| 2.60000 2371.20 PROTECTIVE COVERING EC-2 | | | 0350 27336 38.000 SY | 48.00000 1824.00| 33.00000 1254.00| 5.00000 190.00 TEMP. DIVERSION CHANNEL LINING CL. A | | | 0360 27340 15.000 CY | 84.50000 1267.50| 57.00000 855.00| 40.00000 600.00 TEMP. DIVERSION CHANNEL EXCAVATION | | | 0370 27415 19.000 EA | 181.00000 3439.00| 445.00000 8455.00| 320.00000 6080.00 CHECK DAM(ROCK) TY. II | | | 0380 27430 360.000 CY | 14.05000 5058.00| 5.00000 1800.00| 15.30000 5508.00 SILTATION CONTROL EXCAVATION | | | 0390 27450 1.000 EA | 292.00000 292.00| 850.00000 850.00| 265.00000 265.00 DROP INLET SILT TRAP, TYPE A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/24/08 PAGE : A68 -7 TABULATION OF BIDS CALL ORDER : A68 CONTRACT ID : C00084515N01 COUNTIES : CULPEPER LETTING DATE : 04/01/08 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 4 ) F006 |( 5 ) F451 |( 6 ) G181 |FAULCONER CONSTRUCTION COMP |FIELDER'S CHOICE ENTERPRISE |GENERAL EXCAVATION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0400 27505 2085.000 LF | 2.05000 4274.25| 3.50000 7297.50| 2.50000 5212.50 TEMP. SILT FENCE | | | 0410 54032 3240.000 LF | 0.45000 1458.00| 0.45000 1458.00| 0.45000 1458.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0420 54042 215.000 LF | 4.75000 1021.25| 5.00000 1075.00| 4.45000 956.75 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0430 54105 3825.000 LF | 0.50000 1912.50| 0.50000 1912.50| 0.50000 1912.50 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0440 54300 20.000 EA | 70.00000 1400.00| 64.00000 1280.00| 65.00000 1300.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0450 54400 4.000 EA | 212.00000 848.00| 250.00000 1000.00| 200.00000 800.00 PAVEMENT MESSAGE MARK. "ONLY" | | | SECTION TOTALS | $ 704,709.55| $ 713,942.50| $ 726,450.40 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 704,709.55| $ 713,942.50| $ 726,450.40 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/24/08 PAGE : A68 -8 TABULATION OF BIDS CALL ORDER : A68 CONTRACT ID : C00084515N01 COUNTIES : CULPEPER LETTING DATE : 04/01/08 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 7 ) R011 |( 8 ) K006 |( 9 ) K003 |R. L. RIDER & COMPANY |KEY CONSTRUCTION COMPANY, I |J. L. KENT & SONS, 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| 60513.50000 60513.50| 40000.00000 40000.00| 80000.00000 80000.00 MOBILIZATION | | | 0020 00125 LUMP| 191600.00000 191600.00| 233000.00000 233000.00| 226000.00000 226000.00 GRADING | | | 0030 00212 14.000 CY | 80.00000 1120.00| 106.00000 1484.00| 225.00000 3150.00 MINOR STRUCTURE EXCAV. BOX CULVERT | | | 0040 00522 24.000 CY | 1613.00000 38712.00| 671.00000 16104.00| 2005.00000 48120.00 CONCRETE CLASS A4 BOX CULVERT | | | 0050 00540 2577.000 LB | 1.90000 4896.30| 4.85000 12498.45| 1.20000 3092.40 REINF. STEEL | | | 0060 00588 5150.000 LF | 9.20000 47380.00| 10.00000 51500.00| 8.19000 42178.50 UNDERDRAIN UD-4 | | | 0070 00595 68.000 LF | 9.20000 625.60| 23.25000 1581.00| 27.00000 1836.00 OUTLET PIPE | | | 0080 00596 14.000 EA | 505.00000 7070.00| 560.00000 7840.00| 486.00000 6804.00 ENDWALL EW-12 | | | 0090 01152 21.000 LF | 66.25000 1391.25| 65.75000 1380.75| 95.00000 1995.00 15" CONC. PIPE | | | 0100 07506 1.000 EA | 3865.00000 3865.00| 3270.00000 3270.00| 3200.00000 3200.00 DROP INLET DI-5 | | | 0110 10128 3983.000 TON | 15.35000 61139.05| 26.15000 104155.45| 28.26000 112559.58 AGGR. BASE MATL. TY. I NO. 21B | | | 0120 10635 769.000 TON | 82.60000 63519.40| 75.60000 58136.40| 76.00000 58444.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0130 10642 2873.000 TON | 68.90000 197949.70| 72.45000 208148.85| 70.00000 201110.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0140 11070 250.000 LF | 3.00000 750.00| 7.00000 1750.00| 5.00000 1250.00 NS SAW CUT SAW CUT 3" | | | 0150 13310 38.000 LF | 42.80000 1626.40| 40.50000 1539.00| 43.20000 1641.60 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0160 13315 1.000 EA | 695.00000 695.00| 472.50000 472.50| 702.00000 702.00 GUARDRAIL TERMINAL GR-11 | | | 0170 13320 200.000 LF | 19.25000 3850.00| 32.55000 6510.00| 19.45000 3890.00 GUARDRAIL GR-2 | | | 0180 13331 50.000 LF | 21.40000 1070.00| 36.75000 1837.50| 21.60000 1080.00 RAD. GUARDRAIL GR-2 | | | 0190 13345 2.000 EA | 2675.00000 5350.00| 1942.50000 3885.00| 2593.00000 5186.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/24/08 PAGE : A68 -9 TABULATION OF BIDS CALL ORDER : A68 CONTRACT ID : C00084515N01 COUNTIES : CULPEPER LETTING DATE : 04/01/08 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 7 ) R011 |( 8 ) K006 |( 9 ) K003 |R. L. RIDER & COMPANY |KEY CONSTRUCTION COMPANY, I |J. L. KENT & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0200 16386 2983.000 SY | 6.45000 19240.35| 4.90000 14616.70| 4.40000 13125.20 FLEXIBLE PAVEMENT PLANING | | | 0210 24160 448.000 SF | 32.50000 14560.00| 13.85000 6204.80| 14.00000 6272.00 CONSTRUCTION SIGNS | | | 0220 24272 320.000 HR | 7.20000 2304.00| 22.80000 7296.00| 50.00000 16000.00 TRUCK MOUNTED ATTENUATOR | | | 0230 24278 4300.000 DAY | 0.80000 3440.00| 0.80000 3440.00| 0.75000 3225.00 GROUP 2 CHANNELIZING DEVICES | | | 0240 24279 480.000 HR | 7.20000 3456.00| 17.00000 8160.00| 50.00000 24000.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0250 24281 300.000 HR | 2.80000 840.00| 13.20000 3960.00| 40.00000 12000.00 ELECTRONIC ARROW | | | 0260 24282 480.000 HR | 17.95000 8616.00| 11.00000 5280.00| 15.00000 7200.00 FLAGGER SERVICE | | | 0270 24430 379.000 SY | 2.65000 1004.35| 5.60000 2122.40| 16.20000 6139.80 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0280 24501 490.000 LF | 3.75000 1837.50| 3.15000 1543.50| 3.00000 1470.00 NS REMOVE EXIST. REMOVE EXIST. GUARDRAI | | | 0290 27102 1077.000 LB | 11.50000 12385.50| 10.50000 11308.50| 11.61000 12503.97 REGULAR SEED | | | 0300 27103 671.000 LB | 2.70000 1811.70| 2.75000 1845.25| 2.70000 1811.70 OVERSEEDING | | | 0310 27215 1.000 TON | 1605.00000 1605.00| 1482.50000 1482.50| 1620.00000 1620.00 FERTILIZER(15-30-15) | | | 0320 27250 6.000 TON | 160.00000 960.00| 141.75000 850.50| 162.00000 972.00 LIME | | | 0330 27284 1288.000 SY | 1.05000 1352.40| 0.75000 966.00| 1.05000 1352.40 EROSION CONTROL MULCH | | | 0340 27321 912.000 SY | 1.50000 1368.00| 1.50000 1368.00| 3.50000 3192.00 PROTECTIVE COVERING EC-2 | | | 0350 27336 38.000 SY | 20.00000 760.00| 5.00000 190.00| 10.00000 380.00 TEMP. DIVERSION CHANNEL LINING CL. A | | | 0360 27340 15.000 CY | 74.65000 1119.75| 47.25000 708.75| 10.00000 150.00 TEMP. DIVERSION CHANNEL EXCAVATION | | | 0370 27415 19.000 EA | 135.00000 2565.00| 152.00000 2888.00| 130.00000 2470.00 CHECK DAM(ROCK) TY. II | | | 0380 27430 360.000 CY | 7.50000 2700.00| 7.00000 2520.00| 5.00000 1800.00 SILTATION CONTROL EXCAVATION | | | 0390 27450 1.000 EA | 100.00000 100.00| 175.00000 175.00| 250.00000 250.00 DROP INLET SILT TRAP, TYPE A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/24/08 PAGE : A68 -10 TABULATION OF BIDS CALL ORDER : A68 CONTRACT ID : C00084515N01 COUNTIES : CULPEPER LETTING DATE : 04/01/08 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 7 ) R011 |( 8 ) K006 |( 9 ) K003 |R. L. RIDER & COMPANY |KEY CONSTRUCTION COMPANY, I |J. L. KENT & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0400 27505 2085.000 LF | 1.45000 3023.25| 2.40000 5004.00| 4.00000 8340.00 TEMP. SILT FENCE | | | 0410 54032 3240.000 LF | 0.45000 1458.00| 0.44000 1425.60| 0.46000 1490.40 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0420 54042 215.000 LF | 4.50000 967.50| 4.50000 967.50| 4.56000 980.40 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0430 54105 3825.000 LF | 0.50000 1912.50| 0.50000 1912.50| 0.50000 1912.50 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0440 54300 20.000 EA | 66.00000 1320.00| 63.00000 1260.00| 67.00000 1340.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0450 54400 4.000 EA | 200.00000 800.00| 197.50000 790.00| 245.00000 980.00 PAVEMENT MESSAGE MARK. "ONLY" | | | SECTION TOTALS | $ 784,630.00| $ 843,378.40| $ 933,216.45 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 784,630.00| $ 843,378.40| $ 933,216.45 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/24/08 PAGE : N7T -1 TABULATION OF BIDS CALL ORDER : N7T CONTRACT ID : CM708BRB39747 COUNTIES : LOUISA LETTING DATE : 04/01/08 10:00 AM DISTRICT : 07 CONTRACT TIME : 10/31/07 COMPLETION DATE PROJECT(S) : BR-7B-08 FED # NONE BR-7B-08 FED # NONE BR-7B-08 FED # NONE OTHERS CONTRACT DESCRIPTION: DECK REPAIR AND POLYMER OVERLAY VARIOUS LOCATIONS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M683 M. D. MILLER CO., INC. $ 202,457.00 100.0000% 2 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 225,956.50 111.6072% 3 C097 CORMAN CONSTRUCTION, INC. $ 308,655.00 152.4546% 4 C174 CLECO CORPORATION $ 323,150.00 159.6141% ==================================================================================================================================== |( 1 ) M683 |( 2 ) L005 |( 3 ) C097 |M. D. MILLER CO., INC. |LANFORD BROTHERS COMPANY, I |CORMAN CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 14000.00000 14000.00| 21500.00000 21500.00| 28000.00000 28000.00 MOBILIZATION | | | 0020 24265 LUMP| 6000.00000 6000.00| 10500.00000 10500.00| 18638.00000 18638.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 6040 | | | 0030 24265 LUMP| 6000.00000 6000.00| 7500.00000 7500.00| 13870.00000 13870.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 6041 | | | 0040 24265 LUMP| 6000.00000 6000.00| 7500.00000 7500.00| 15386.00000 15386.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 6090 | | | 0050 24265 LUMP| 6000.00000 6000.00| 7500.00000 7500.00| 11914.00000 11914.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 6095 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/24/08 PAGE : N7T -2 TABULATION OF BIDS CALL ORDER : N7T CONTRACT ID : CM708BRB39747 COUNTIES : LOUISA LETTING DATE : 04/01/08 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) M683 |( 2 ) L005 |( 3 ) C097 |M. D. MILLER CO., INC. |LANFORD BROTHERS COMPANY, I |CORMAN CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0060 54020 3350.000 LF | 4.00000 13400.00| 0.83000 2780.50| 1.10000 3685.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0070 68317 786.000 SY | 16.00000 12576.00| 7.00000 5502.00| 21.50000 16899.00 NS MILLING MILLING TYPE A, 3/8" (MOD.) | | | 0080 68574 520.000 LF | 50.00000 26000.00| 38.00000 19760.00| 41.50000 21580.00 CLEAN AND RESEAL EXPANSION JOINT | | | 0090 68638 2442.000 SY | 30.50000 74481.00| 42.00000 102564.00| 61.50000 150183.00 EPOXY CONC. OVERLAY | | | 0100 68910 95.000 SY | 400.00000 38000.00| 430.00000 40850.00| 300.00000 28500.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR TYPE B PATCHING, (VRH) | | | SECTION TOTALS | $ 202,457.00| $ 225,956.50| $ 308,655.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 202,457.00| $ 225,956.50| $ 308,655.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/24/08 PAGE : N7T -3 TABULATION OF BIDS CALL ORDER : N7T CONTRACT ID : CM708BRB39747 COUNTIES : LOUISA LETTING DATE : 04/01/08 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 4 ) C174 |( ) |( ) |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| 25000.00000 25000.00| | MOBILIZATION | | | 0020 24265 LUMP| 15000.00000 15000.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 6040 | | | 0030 24265 LUMP| 15000.00000 15000.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 6041 | | | 0040 24265 LUMP| 15000.00000 15000.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 6090 | | | 0050 24265 LUMP| 15000.00000 15000.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 6095 | | | 0060 54020 3350.000 LF | 4.00000 13400.00| | TYPE A PAVEMENT LINE MARKING 4" | | | 0070 68317 786.000 SY | 25.00000 19650.00| | NS MILLING MILLING TYPE A, 3/8" (MOD.) | | | 0080 68574 520.000 LF | 50.00000 26000.00| | CLEAN AND RESEAL EXPANSION JOINT | | | 0090 68638 2442.000 SY | 50.00000 122100.00| | EPOXY CONC. OVERLAY | | | 0100 68910 95.000 SY | 600.00000 57000.00| | NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR TYPE B PATCHING, (VRH) | | | SECTION TOTALS | $ 323,150.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 323,150.00| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/24/08 PAGE : PAL -1 TABULATION OF BIDS CALL ORDER : PAL CONTRACT ID : CM508PRA39559 COUNTIES : SUSSEX LETTING DATE : 04/01/08 10:00 AM DISTRICT : 05 CONTRACT TIME : 09/15/08 COMPLETION DATE PROJECT(S) : PR-5A-08 FED # NONE CONTRACT DESCRIPTION: ASPHALT PATCH & THIN MIX OVERLAY FROM: GREENSVILLE CL TO: 5.17 MI. N GREENSVILLE CL SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S026 SLURRY PAVERS, INC. $ 1,859,902.00 100.0000% ==================================================================================================================================== |( 1 ) S026 |( ) |( ) |SLURRY PAVERS, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 10497 17600.000 LB | 2.20000 38720.00| | NS PAVEMENT PAVEMENT CRACK SEALING TY. | | | 0020 10700 16000.000 LF | 0.60000 9600.00| | RUMBLE STRIP, ASPHALT | | | 0030 10701 166800.000 SY | 0.51000 85068.00| | LIQUID ASPHALT COATING | | | 0040 15309 9300.000 S.Y.| 30.93000 287649.00| | NS PAVEMENT PAVEMENT ASPHALT PATCH 2" | | | SM-12.5D | | | 0050 16145 3600.000 TON | 183.05000 658980.00| | LATEX MOD. EMULSION TREAT. TYPE C | | | 0060 54076 210000.000 LF | 2.88000 604800.00| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0070 54077 6800.000 LF | 4.30000 29240.00| | TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0080 54105 221500.000 LF | 0.38000 84170.00| | ERADICATION OF EXIST. PAVEMENT MARKING | | | 0090 54210 1377.000 EA | 10.00000 13770.00| | REMOVE EXIST. RAISED PAVEMENT MARKER | | | 0100 54217 1700.000 EA | 27.50000 46750.00| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/24/08 PAGE : PAL -2 TABULATION OF BIDS CALL ORDER : PAL CONTRACT ID : CM508PRA39559 COUNTIES : SUSSEX LETTING DATE : 04/01/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) S026 |( ) |( ) |SLURRY PAVERS, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0110 54218 11.000 EA | 105.00000 1155.00| | SNOW PLOW. RAISED PAVE. MARKER HYD. CON | | | SECTION TOTALS | $ 1,859,902.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,859,902.00| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/24/08 PAGE : PAZ -1 TABULATION OF BIDS CALL ORDER : PAZ CONTRACT ID : CM808PMU39647 COUNTIES : CLARKE LETTING DATE : 04/01/08 10:00 AM DISTRICT : 08 CONTRACT TIME : 06/01/08 COMPLETION DATE PROJECT(S) : PM-8U-08 FED # NONE CONTRACT DESCRIPTION: 2008 PLANT MIX SCHEDULE CLARKE COUNTY ROUTE 50 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P014 STUART M. PERRY, INCORPORATED $ 898,627.22 100.0000% 2 W048 W-L CONSTRUCTION & PAVING, INC. $ 945,365.64 105.2011% ==================================================================================================================================== |( 1 ) P014 |( 2 ) W048 |( ) |STUART M. PERRY, INCORPORAT |W-L CONSTRUCTION & PAVING, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 16350 12577.000 TON | 66.50000 836370.50| 71.00000 892967.00| ASPHALT CONCRETE TY. SM-12.5A | | | 0020 16389 1425.000 SY | 7.50000 10687.50| 7.00000 9975.00| FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0030 54020 18058.000 LF | 0.29000 5236.82| 0.20000 3611.60| TYPE A PAVEMENT LINE MARKING 4" | | | 0040 54031 9.000 MI | 230.00000 2070.00| 115.00000 1035.00| PAVEMENT DOTTING | | | 0050 54049 87556.000 LF | 0.40000 35022.40| 0.34000 29769.04| TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0060 54217 308.000 EA | 30.00000 9240.00| 26.00000 8008.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 898,627.22| $ 945,365.64| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 898,627.22| $ 945,365.64| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/22/08 PAGE : PBH -1 TABULATION OF BIDS CALL ORDER : PBH CONTRACT ID : CM408PAB39500 COUNTIES : POWHATAN GOOCHLAND LETTING DATE : 04/01/08 10:00 AM DISTRICT : 04 CONTRACT TIME : 09/24/08 COMPLETION DATE PROJECT(S) : PA-4B-08 FED # NONE PA-4C-08 FED # NONE CONTRACT DESCRIPTION: PAVEMENT RELCAMATION AND ASPHALT OVERLAY VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B028 BLAKEMORE CONSTRUCTION CORPORATION $ 2,322,291.97 100.0000% 2 B850 BRANSCOME, INC. $ 2,366,590.16 101.9075% ==================================================================================================================================== |( 1 ) B028 |( 2 ) B850 |( ) |BLAKEMORE CONSTRUCTION CORP |BRANSCOME, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 140000.00000 140000.00| 148000.00000 148000.00| MOBILIZATION | | | 0020 10011 2746.000 TON | 130.13000 357336.98| 152.00000 417392.00| HYDRAULIC CEMENT | | | 0030 10027 103746.000 SY | 3.52000 365185.92| 2.60000 269739.60| NS MANIPULATION MANIPULATION ROADWAY | | | RECLAMATION 8" DEPTH | | | 0040 10128 1100.000 TON | 28.00000 30800.00| 25.00000 27500.00| AGGR. BASE MATL. TY. I NO. 21B | | | 0050 13310 12.000 LF | 54.00000 648.00| 70.00000 840.00| GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0060 13320 1012.000 LF | 18.90000 19126.80| 22.00000 22264.00| GUARDRAIL GR-2 | | | 0070 13331 25.000 LF | 21.06000 526.50| 24.00000 600.00| RAD. GUARDRAIL GR-2 | | | 0080 13345 6.000 EA | 2430.00000 14580.00| 2600.00000 15600.00| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/22/08 PAGE : PBH -2 TABULATION OF BIDS CALL ORDER : PBH CONTRACT ID : CM408PAB39500 COUNTIES : POWHATAN GOOCHLAND LETTING DATE : 04/01/08 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) B028 |( 2 ) B850 |( ) |BLAKEMORE CONSTRUCTION CORP |BRANSCOME, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13349 4.000 EA | 216.00000 864.00| 1000.00000 4000.00| GUARDRAIL TERMINAL SITE PREPARATION | | | 0100 13383 4.000 EA | 1890.00000 7560.00| 2000.00000 8000.00| FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0110 16150 100802.000 SY | 0.82000 82657.64| 0.81000 81649.62| AGGR. NO. 8 | | | 0120 16242 3090.000 TON | 19.11000 59049.90| 22.00000 67980.00| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0130 16252 34205.000 GAL | 1.50000 51307.50| 2.20000 75251.00| LIQUID ASPHALT MATL. CRS-2 | | | 0140 16330 2893.000 TON | 57.58000 166578.94| 62.50000 180812.50| ASPHALT CONCRETE TY. SM-9.0A | | | 0150 16335 4430.000 TON | 55.66000 246573.80| 60.00000 265800.00| ASPHALT CONCRETE TY. SM-9.5A | | | 0160 16350 10820.000 TON | 56.53000 611654.60| 62.00000 670840.00| ASPHALT CONCRETE TY. SM-12.5A | | | 0170 16388 214724.000 SY | 0.33000 70858.92| 0.21000 45092.04| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0180 24279 5540.000 HR | 5.50000 30470.00| 1.00000 5540.00| PORTABLE CHANGEABLE MESSAGE SIGN | | | 0190 24502 6.000 EA | 216.00000 1296.00| 200.00000 1200.00| NS REMOVE EXIST. REMOVE EXIST. | | | GUARDRAIL TERMINAL | | | 0200 24601 937.000 LF | 0.81000 758.97| 4.00000 3748.00| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL REMOVE EXISTING GR-2 | | | 0210 24640 600.000 LF | 8.75000 5250.00| 4.00000 2400.00| NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDER RESTORATION | | | 0220 54020 77870.000 LF | 0.06000 4672.20| 0.05000 3893.50| TYPE A PAVEMENT LINE MARKING 4" | | | 0230 54032 61240.000 LF | 0.37000 22658.80| 0.34000 20821.60| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0240 54550 212510.000 LF | 0.15000 31876.50| 0.13000 27626.30| CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 2,322,291.97| $ 2,366,590.16| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,322,291.97| $ 2,366,590.16| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/24/08 PAGE : PBL -1 TABULATION OF BIDS CALL ORDER : PBL CONTRACT ID : CM808GRA39688 COUNTIES : FREDERICK SHENANDOAH LETTING DATE : 04/01/08 10:00 AM DISTRICT : 08 CONTRACT TIME : 05/31/09 COMPLETION DATE PROJECT(S) : GR-8A-08 FED # NONE CONTRACT DESCRIPTION: GUARDRAIL REPAIR EDINBURG RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M004 MAKCO, INCORPORATED $ 622,549.00 100.0000% 2 P009 PENN LINE SERVICE, INC. $ 782,645.00 125.7162% 3 L159 L. S. LEE, INC. $ 816,721.50 131.1899% ==================================================================================================================================== |( 1 ) M004 |( 2 ) P009 |( 3 ) L159 |MAKCO, INCORPORATED |PENN LINE SERVICE, INC. |L. S. LEE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADWAY ITEMS | | | 0010 13290 1050.000 LF | 15.00000 15750.00| 14.00000 14700.00| 15.00000 15750.00 GUARDRAIL GR-8 (NCHRP 350 TL-3) | | | 0020 13292 17.000 LF | 20.00000 340.00| 20.00000 340.00| 17.00000 289.00 GUARDRAIL GR-8A (NCHRP 350 TL-3) | | | 0030 13294 17.000 LF | 22.00000 374.00| 25.00000 425.00| 20.00000 340.00 GUARDRAIL GR-8B (NCHRP 350 TL-3) | | | 0040 13310 50.000 LF | 80.00000 4000.00| 45.00000 2250.00| 90.00000 4500.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0050 13312 3.000 EA | 2000.00000 6000.00| 1750.00000 5250.00| 2200.00000 6600.00 GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0060 13315 7.000 EA | 650.00000 4550.00| 550.00000 3850.00| 800.00000 5600.00 GUARDRAIL TERMINAL GR-11 | | | 0070 13320 3800.000 LF | 18.00000 68400.00| 20.00000 76000.00| 21.00000 79800.00 GUARDRAIL GR-2 | | | 0080 13323 25.000 LF | 20.00000 500.00| 25.00000 625.00| 30.00000 750.00 GUARDRAIL GR-2A | | | 0090 13331 75.000 LF | 20.00000 1500.00| 23.00000 1725.00| 22.00000 1650.00 RAD. GUARDRAIL GR-2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/24/08 PAGE : PBL -2 TABULATION OF BIDS CALL ORDER : PBL CONTRACT ID : CM808GRA39688 COUNTIES : FREDERICK SHENANDOAH LETTING DATE : 04/01/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) M004 |( 2 ) P009 |( 3 ) L159 |MAKCO, INCORPORATED |PENN LINE SERVICE, INC. |L. S. LEE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13345 18.000 EA | 2400.00000 43200.00| 2000.00000 36000.00| 2500.00000 45000.00 ALTERNATE BREAKWAY CABLE TERMINAL (GR-9 | | | 0110 13349 1.000 EA | 1500.00000 1500.00| 1000.00000 1000.00| 1800.00000 1800.00 GUARDRAIL TERMINAL SITE PREPARATION | | | 0120 13355 50.000 LF | 25.00000 1250.00| 25.00000 1250.00| 50.00000 2500.00 GUARDRAIL GR-10 | | | 0130 13359 1.000 EA | 1500.00000 1500.00| 675.00000 675.00| 1500.00000 1500.00 GUARDRAIL TERMINAL GR-8 TYPE II | | | 0140 13375 25.000 LF | 75.00000 1875.00| 75.00000 1875.00| 100.00000 2500.00 RAILING, TEXAS T-6 | | | 0150 13383 1.000 EA | 2000.00000 2000.00| 1800.00000 1800.00| 1500.00000 1500.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0160 13384 1.000 EA | 500.00000 500.00| 450.00000 450.00| 500.00000 500.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | 0170 13385 1.000 EA | 2000.00000 2000.00| 1800.00000 1800.00| 1500.00000 1500.00 FIXED OBJECT ATTACH. GR-FOA-3 TY. I | | | 0180 13386 1.000 EA | 500.00000 500.00| 450.00000 450.00| 500.00000 500.00 FIXED OBJECT ATTACH. GR-FOA-3 TY. II | | | 0190 13392 1.000 EA | 2000.00000 2000.00| 1800.00000 1800.00| 1500.00000 1500.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0200 13393 1.000 EA | 500.00000 500.00| 450.00000 450.00| 500.00000 500.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0210 13400 25.000 LF | 25.00000 625.00| 50.00000 1250.00| 85.00000 2125.00 NS GUARDRAIL GUARDRAIL BULL NOSE BARR. | | | SLOTTD RAIL NO 2 | | | 0220 13400 25.000 LF | 25.00000 625.00| 50.00000 1250.00| 85.00000 2125.00 NS GUARDRAIL GUARDRAIL BULL NOSE BARR. | | | SLOTTD RAIL NO 3 | | | 0230 13400 25.000 LF | 25.00000 625.00| 35.00000 875.00| 200.00000 5000.00 NS GUARDRAIL GUARDRAIL RAD THRIE BEAM | | | RAIL | | | 0240 13400 100.000 LF | 20.00000 2000.00| 24.00000 2400.00| 25.00000 2500.00 NS GUARDRAIL GUARDRAIL RADIAL GR-2 | | | WEATHERING | | | 0250 13400 50.000 LF | 25.00000 1250.00| 25.00000 1250.00| 40.00000 2000.00 NS GUARDRAIL GUARDRAIL THRIE BEAM RAIL | | | 0260 13400 100.000 LF | 18.00000 1800.00| 22.00000 2200.00| 20.00000 2000.00 NS GUARDRAIL GUARDRAIL WEATHERING GR-2 | | | 0270 13401 2.000 EA | 2400.00000 4800.00| 2200.00000 4400.00| 2500.00000 5000.00 NS GUARDRAIL GUARDRAIL ALT. BREAKAWAY | | | CABTERM(GR-9) WEATHERING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/24/08 PAGE : PBL -3 TABULATION OF BIDS CALL ORDER : PBL CONTRACT ID : CM808GRA39688 COUNTIES : FREDERICK SHENANDOAH LETTING DATE : 04/01/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) M004 |( 2 ) P009 |( 3 ) L159 |MAKCO, INCORPORATED |PENN LINE SERVICE, INC. |L. S. LEE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 13401 25.000 EA | 25.00000 625.00| 50.00000 1250.00| 1000.00000 25000.00 NS GUARDRAIL GUARDRAIL BULL NOSE BARR. | | | SLOTTD RAIL NO 1 | | | 0290 13401 1.000 EA | 7500.00000 7500.00| 8500.00000 8500.00| 9500.00000 9500.00 NS GUARDRAIL GUARDRAIL BULL NOSE | | | BARRIER NCHRP 350 | | | 0300 13401 1.000 EA | 100.00000 100.00| 75.00000 75.00| 1500.00000 1500.00 NS GUARDRAIL GUARDRAIL BULLNOSE CABLE | | | ASSMBLY | | | 0310 13401 2.000 EA | 100.00000 200.00| 75.00000 150.00| 100.00000 200.00 NS GUARDRAIL GUARDRAIL CABLE ASSEMBLY | | | GR-9 | | | 0320 13401 19.000 EA | 300.00000 5700.00| 150.00000 2850.00| 100.00000 1900.00 NS GUARDRAIL GUARDRAIL CRT POST GR-9 | | | 0330 13401 2.000 EA | 1000.00000 2000.00| 700.00000 1400.00| 1000.00000 2000.00 NS GUARDRAIL GUARDRAIL EXTRUDER GR-9 | | | 0340 13401 1.000 EA | 5000.00000 5000.00| 4800.00000 4800.00| 5000.00000 5000.00 NS GUARDRAIL GUARDRAIL MEDIANBARRIER | | | TERMINAL END TREATMENT | | | 0350 13401 900.000 EA | 10.00000 9000.00| 15.00000 13500.00| 10.00000 9000.00 NS GUARDRAIL GUARDRAIL OFFSET BLOCK | | | WOOD/REC MATERIAL | | | 0360 13401 1.000 EA | 100.00000 100.00| 75.00000 75.00| 50.00000 50.00 NS GUARDRAIL GUARDRAIL OFFSET STRUT GR- | | | 0370 13401 1.000 EA | 50.00000 50.00| 30.00000 30.00| 10.00000 10.00 NS GUARDRAIL GUARDRAIL SOIL PLATE GR-9 | | | 0380 13401 1.000 EA | 100.00000 100.00| 75.00000 75.00| 10.00000 10.00 NS GUARDRAIL GUARDRAIL STEEL TUBE GR-9 | | | 0390 13401 4.000 EA | 20.00000 80.00| 25.00000 100.00| 25.00000 100.00 NS GUARDRAIL GUARDRAIL THRIE BEAM 14" | | | BLOCK | | | 0400 13401 5.000 EA | 30.00000 150.00| 25.00000 125.00| 25.00000 125.00 NS GUARDRAIL GUARDRAIL THRIE BEAM 14" | | | TAPERED BLOCK | | | 0410 13401 1.000 EA | 100.00000 100.00| 150.00000 150.00| 150.00000 150.00 NS GUARDRAIL GUARDRAIL THRIE BEAM BCT | | | POST | | | 0420 13401 1.000 EA | 100.00000 100.00| 150.00000 150.00| 150.00000 150.00 NS GUARDRAIL GUARDRAIL THRIE BEAM BCT | | | POST NO 2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/24/08 PAGE : PBL -4 TABULATION OF BIDS CALL ORDER : PBL CONTRACT ID : CM808GRA39688 COUNTIES : FREDERICK SHENANDOAH LETTING DATE : 04/01/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) M004 |( 2 ) P009 |( 3 ) L159 |MAKCO, INCORPORATED |PENN LINE SERVICE, INC. |L. S. LEE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0430 13401 1.000 EA | 100.00000 100.00| 150.00000 150.00| 100.00000 100.00 NS GUARDRAIL GUARDRAIL THRIE BEAM CRT | | | POST | | | 0440 13401 1.000 EA | 100.00000 100.00| 75.00000 75.00| 50.00000 50.00 NS GUARDRAIL GUARDRAIL THRIE BEAM FOUND | | | TUBE 72" | | | 0450 13401 1.000 EA | 150.00000 150.00| 75.00000 75.00| 50.00000 50.00 NS GUARDRAIL GUARDRAIL THRIE BEAM FOUND | | | TUBE 96" | | | 0460 13401 1.000 EA | 500.00000 500.00| 150.00000 150.00| 300.00000 300.00 NS GUARDRAIL GUARDRAIL THRIE BEAM POST | | | SIDE MOUNTED | | | 0470 13401 2.000 EA | 300.00000 600.00| 250.00000 500.00| 250.00000 500.00 NS GUARDRAIL GUARDRAIL TRANSITION SECT. | | | THRIE BEAM-WBEAM | | | 0480 13421 25.000 LF | 30.00000 750.00| 30.00000 750.00| 35.00000 875.00 MEDIAN BARRIER MB-3 | | | 0490 13710 1.000 EA | 500.00000 500.00| 1500.00000 1500.00| 2500.00000 2500.00 NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | NOSE ASSEMBLY | | | 0500 13710 1.000 EA | 500.00000 500.00| 600.00000 600.00| 750.00000 750.00 NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | SAND BARREL | | | 0510 13710 1.000 EA | 500.00000 500.00| 1000.00000 1000.00| 1500.00000 1500.00 NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | SIDE PANEL | | | 0520 17311 1.000 EA | 50.00000 50.00| 75.00000 75.00| 50.00000 50.00 W BEAM TERM CONNECTOR | | | 0530 17317 20.000 EA | 50.00000 1000.00| 75.00000 1500.00| 50.00000 1000.00 W BEAM END SECT (ROUNDED) | | | 0540 17321 600.000 EA | 8.00000 4800.00| 6.00000 3600.00| 10.00000 6000.00 W BEAM BACKUP PLATE | | | 0550 17323 16600.000 LF | 15.00000 249000.00| 18.50000 307100.00| 17.00000 282200.00 GUARDRAIL BEAM * | | | 0560 17325 1200.000 LF | 15.00000 18000.00| 20.00000 24000.00| 19.00000 22800.00 RADIAL GUARDRAIL BEAM * | | | 0570 17327 25.000 LF | 20.00000 500.00| 10.00000 250.00| 20.00000 500.00 RUB RAIL | | | 0580 17328 10.000 EA | 80.00000 800.00| 75.00000 750.00| 100.00000 1000.00 POST(WOOD OR STEEL) 7' LENGTH | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/24/08 PAGE : PBL -5 TABULATION OF BIDS CALL ORDER : PBL CONTRACT ID : CM808GRA39688 COUNTIES : FREDERICK SHENANDOAH LETTING DATE : 04/01/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) M004 |( 2 ) P009 |( 3 ) L159 |MAKCO, INCORPORATED |PENN LINE SERVICE, INC. |L. S. LEE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0590 17329 700.000 EA | 60.00000 42000.00| 70.00000 49000.00| 90.00000 63000.00 POST (WOOD, CONC., OR STEEL) | | | * | | | 0600 17330 2.000 EA | 20.00000 40.00| 10.00000 20.00| 25.00000 50.00 RUB RAIL OFFSET BLOCK | | | 0610 17336 1.000 EA | 500.00000 500.00| 250.00000 250.00| 500.00000 500.00 BR-GR POST ATTACHMENT (VARIOUS TYPES) | | | 0620 17338 8.000 EA | 30.00000 240.00| 20.00000 160.00| 75.00000 600.00 DRILL HOLE | | | 0630 17341 750.000 EA | 12.00000 9000.00| 20.00000 15000.00| 10.00000 7500.00 REALIGN POST | | | 0640 17342 1.000 EA | 100.00000 100.00| 75.00000 75.00| 50.00000 50.00 STEEL TUBE GR-7 | | | 0650 17343 1.000 EA | 50.00000 50.00| 50.00000 50.00| 50.00000 50.00 TERMINAL CONNECTOR, GR-7 | | | * | | | 0660 17344 1.000 EA | 50.00000 50.00| 30.00000 30.00| 10.00000 10.00 SOIL PLATE GR-7 | | | 0670 17346 1.000 EA | 100.00000 100.00| 75.00000 75.00| 250.00000 250.00 BUFFERED END ASSEMBLY GR-7 | | | 0680 17348 8.000 EA | 100.00000 800.00| 150.00000 1200.00| 100.00000 800.00 BREAKAWAY POST GR-7 | | | 0690 17351 1.000 EA | 100.00000 100.00| 75.00000 75.00| 50.00000 50.00 CABLE ASSEMBLY AND ANCHOR PLATES GR-7 | | | 0700 17352 1.000 EA | 100.00000 100.00| 75.00000 75.00| 50.00000 50.00 STRUT AND YOKE ASSEMBLY GR-7 | | | 0710 17374 40.000 EA | 500.00000 20000.00| 1850.00000 74000.00| 500.00000 20000.00 EMERGENCY MOBILIZATION | | | 0720 17381 580.000 EA | 50.00000 29000.00| 95.00000 55100.00| 150.00000 87000.00 POST(BENT PLATE OR S3X5.7 STEEL) GR-8 | | | * | | | 0730 17383 1.000 EA | 25.00000 25.00| 30.00000 30.00| 25.00000 25.00 END POST SUPPORT ANGLES, GR-8 * | | | 0740 17451 300.000 EA | 5.00000 1500.00| 10.00000 3000.00| 5.00000 1500.00 GUARDRAIL DELINEATOR | | | 0750 17521 200.000 LF | 15.00000 3000.00| 20.00000 4000.00| 16.00000 3200.00 GUARDRAIL BEAM (WEATHERING STEEL) | | | 0760 17527 50.000 EA | 60.00000 3000.00| 80.00000 4000.00| 100.00000 5000.00 POST (WEATHERING STEEL) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/24/08 PAGE : PBL -6 TABULATION OF BIDS CALL ORDER : PBL CONTRACT ID : CM808GRA39688 COUNTIES : FREDERICK SHENANDOAH LETTING DATE : 04/01/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) M004 |( 2 ) P009 |( 3 ) L159 |MAKCO, INCORPORATED |PENN LINE SERVICE, INC. |L. S. LEE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0770 24272 370.000 HR | 10.00000 3700.00| 5.00000 1850.00| 25.00000 9250.00 TRUCK MOUNTED ATTENUATOR | | | 0780 24278 1625.000 DAY | 1.00000 1625.00| 2.00000 3250.00| 5.00000 8125.00 GROUP 2 CHANNELIZING DEVICES | | | 0790 24279 150.000 HR | 10.00000 1500.00| 20.00000 3000.00| 25.00000 3750.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0800 24281 370.000 HR | 5.00000 1850.00| 3.00000 1110.00| 10.00000 3700.00 ELECTRONIC ARROW | | | 0810 24601 12825.000 LF | 2.00000 25650.00| 2.00000 25650.00| 2.50000 32062.50 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL REMOVE | | | SECTION TOTALS | $ 622,549.00| $ 782,645.00| $ 816,721.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 622,549.00| $ 782,645.00| $ 816,721.50 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/24/08 PAGE : PBM -1 TABULATION OF BIDS CALL ORDER : PBM CONTRACT ID : CM808GRB39605 COUNTIES : AUGUSTA HIGHLAND LETTING DATE : 04/01/08 10:00 AM DISTRICT : 08 CONTRACT TIME : 05/31/09 COMPLETION DATE PROJECT(S) : GR-8B-08 FED # NONE GR-8C-08 FED # NONE CONTRACT DESCRIPTION: GUARDRAIL REPAIR VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ---------------------------------------------------