BID TABULATIONS APRIL 23, 2008 BID LETTING Attached are tabulations of bids for all projects, which have been awarded by the Virginia Department of Transportation for the above letting. The following projects have been rejected: ORDER NO. PROJECT A47 (NFO)0081-060-707,N501 N7S TP-9A-08 N8H TP-9B-08 LEGEND FOR SYMBOLS INDICATED ON TABULATIONS SHEETS: @ Includes Quantity Items ** Major Items & Price Adjustments Items + Special Items E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A50 -1 TABULATION OF BIDS CALL ORDER : A50 CONTRACT ID : C00016017B02 COUNTIES : ROCKBRIDGE LETTING DATE : 04/23/08 10:00 AM DISTRICT : 08 CONTRACT TIME : 09/13/10 COMPLETION DATE PROJECT(S) : 0130-081-104, B602 FED # BR-081-8 (013) 0130-081-104, C501 FED # STP-081-8(013) CONTRACT DESCRIPTION: .38 MI. BRDG. REPLACE. OVER MAURY RIVER & APPROACHES FROM: 0.38 MI. W. OF INT. RTE. 130 & RTE. 501 TO: INT. RTE. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 H018 HAYMES BROTHERS, INC. $ 11,234,027.40 100.0000% 2 V004 VECELLIO & GROGAN, INC. $ 11,799,661.04 105.0350% 3 D005 R. R. DAWSON BRIDGE COMPANY, LLC $ 11,962,705.89 106.4864% 4 O017 ORDERS CONSTRUCTION COMPANY, INC. $ 12,068,995.16 107.4325% 5 D172 DLB, INC. $ 13,095,729.05 116.5720% 6 F440 FAIRFIELD-ECHOLS, LLC $ 13,328,847.80 118.6471% 7 L026 D. W. LYLE CORPORATION $ 13,350,524.36 118.8401% 8 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $ 14,577,540.00 129.7624% 9 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 16,970,723.75 151.0654% ==================================================================================================================================== |( 1 ) H018 |( 2 ) V004 |( 3 ) D005 |HAYMES BROTHERS, INC. |VECELLIO & GROGAN, INC. |R. R. DAWSON BRIDGE COMPANY, LL 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| 425000.00000 425000.00| 600000.00000 600000.00| 625000.00000 625000.00 MOBILIZATION | | | 0020 00101 LUMP| 100000.00000 100000.00| 45000.00000 45000.00| 60000.00000 60000.00 CONSTRUCTION SURVEYING | | | 0030 00110 1.000 LS | 10000.00000 10000.00| 10850.00000 10850.00| 75000.00000 75000.00 CLEARING AND GRUBBING | | | 0040 00120 15155.000 CY | 8.00000 121240.00| 5.25000 79563.75| 4.86000 73653.30 REGULAR EXCAVATION | | | 0050 00140 29611.000 CY | 8.00000 236888.00| 8.75000 259096.25| 8.64000 255839.04 BORROW EXCAVATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A50 -2 TABULATION OF BIDS CALL ORDER : A50 CONTRACT ID : C00016017B02 COUNTIES : ROCKBRIDGE LETTING DATE : 04/23/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) H018 |( 2 ) V004 |( 3 ) D005 |HAYMES BROTHERS, INC. |VECELLIO & GROGAN, INC. |R. R. DAWSON BRIDGE COMPANY, LL LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0060 00155 6815.000 SY | 3.00000 20445.00| 2.00000 13630.00| 1.94000 13221.10 GEOTEXTILE (EMBANKMENT STABILIZATION) | | | 0070 00270 1393.000 TON | 30.00000 41790.00| 17.50000 24377.50| 17.39000 24224.27 SELECT MATL. TY. I MIN. CBR-30 | | | 0080 01182 53.000 LF | 40.00000 2120.00| 61.00000 3233.00| 58.00000 3074.00 18" CONC. PIPE | | | 0090 01242 252.000 LF | 65.00000 16380.00| 87.00000 21924.00| 83.00000 20916.00 24" CONC. PIPE | | | 0100 01302 635.000 LF | 80.00000 50800.00| 110.00000 69850.00| 105.00000 66675.00 30" CONC. PIPE | | | 0110 06301 1.000 EA | 1000.00000 1000.00| 1340.00000 1340.00| 1252.00000 1252.00 30" END SECTION ES-1 | | | 0115 06740 1.000 EA | 3500.00000 3500.00| 3500.00000 3500.00| 3447.00000 3447.00 DROP INLET DI-1 | | | 0120 07508 1.000 EA | 2500.00000 2500.00| 3650.00000 3650.00| 3447.00000 3447.00 DROP INLET DI-7 | | | 0130 09056 6.000 LF | 350.00000 2100.00| 550.00000 3300.00| 522.00000 3132.00 MANHOLE MH-1 OR 2 | | | 0140 09057 1.000 EA | 400.00000 400.00| 420.00000 420.00| 394.00000 394.00 FRAME & COVER MH-1 | | | 0155 09152 10.000 TON | 50.00000 500.00| 57.00000 570.00| 56.00000 560.00 EROSION CONTROL STONE CLASS II, EC-1 | | | 0160 09250 4.000 EA | 250.00000 1000.00| 650.00000 2600.00| 648.00000 2592.00 SLOPE DRAIN | | | 0170 10103 260.000 TON | 25.00000 6500.00| 17.00000 4420.00| 16.43000 4271.80 AGGR. MATL. NO. 25 OR 26 | | | 0180 10128 3115.000 TON | 20.00000 62300.00| 18.00000 56070.00| 17.69000 55104.35 AGGR. BASE MATL. TY. I NO. 21B | | | 0190 10607 490.000 TON | 125.00000 61250.00| 130.00000 63700.00| 122.80000 60172.00 ASPHALT CONCRETE TY. SM-12.5A | | | 0200 10610 138.000 TON | 115.00000 15870.00| 120.00000 16560.00| 113.72000 15693.36 ASPHALT CONCRETE TY. IM-19.0A | | | 0210 10612 861.000 TON | 108.00000 92988.00| 116.00000 99876.00| 109.84000 94572.24 ASPHALT CONCRETE BASE COURSE TY. BM-25. | | | 0220 11020 36.000 CY | 600.00000 21600.00| 600.00000 21600.00| 400.00000 14400.00 CONC. CLASS A4 BRIDGE APPR. SLAB | | | 0230 11030 5920.000 LB | 1.25000 7400.00| 0.95000 5624.00| 1.10000 6512.00 REINF. STEEL BRIDGE APPR. SLAB | | | 0240 11070 150.000 LF | 5.00000 750.00| 7.00000 1050.00| 5.40000 810.00 NS SAW CUT SAW CUT ASP. PAVE. MIN. | | | DEPTH 6" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A50 -3 TABULATION OF BIDS CALL ORDER : A50 CONTRACT ID : C00016017B02 COUNTIES : ROCKBRIDGE LETTING DATE : 04/23/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) H018 |( 2 ) V004 |( 3 ) D005 |HAYMES BROTHERS, INC. |VECELLIO & GROGAN, INC. |R. R. DAWSON BRIDGE COMPANY, LL LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0250 13320 1200.000 LF | 20.00000 24000.00| 21.00000 25200.00| 19.44000 23328.00 GUARDRAIL GR-2 | | | 0260 13331 200.000 LF | 22.00000 4400.00| 24.00000 4800.00| 21.33000 4266.00 RAD. GUARDRAIL GR-2 | | | 0270 13345 4.000 EA | 3000.00000 12000.00| 3150.00000 12600.00| 2970.00000 11880.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0280 13383 4.000 EA | 2000.00000 8000.00| 2000.00000 8000.00| 1890.00000 7560.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0290 13544 LUMP| 475000.00000 475000.00| 315000.00000 315000.00| 350000.00000 350000.00 NS WALL WALL STEEL SHEET PILING | | | 0300 24100 250.000 HR | 50.00000 12500.00| 190.00000 47500.00| 32.40000 8100.00 ALLAYING DUST | | | 0310 24152 2.000 EA | 400.00000 800.00| 530.00000 1060.00| 400.00000 800.00 TYPE III BARRICADE 8' | | | 0320 24160 400.000 SF | 25.00000 10000.00| 18.00000 7200.00| 15.00000 6000.00 CONSTRUCTION SIGNS | | | 0330 24278 28000.000 DAY | 0.50000 14000.00| 0.45000 12600.00| 0.75000 21000.00 GROUP 2 CHANNELIZING DEVICES | | | 0340 24282 4800.000 HR | 18.00000 86400.00| 20.00000 96000.00| 20.00000 96000.00 FLAGGER SERVICE | | | 0350 24400 4.000 UNIT| 200.00000 800.00| 230.00000 920.00| 216.00000 864.00 OBSCURING ROADWAY | | | 0360 24410 4300.000 SY | 5.00000 21500.00| 2.30000 9890.00| 2.16000 9288.00 DEMOLITION OF PAVEMENT | | | 0370 24601 1502.000 LF | 2.25000 3379.50| 2.30000 3454.60| 1.62000 2433.24 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0380 25505 28.000 MO | 1500.00000 42000.00| 3000.00000 84000.00| 2000.00000 56000.00 FIELD OFFICE TY.I | | | 0390 26239 770.000 TON | 38.00000 29260.00| 40.00000 30800.00| 41.20000 31724.00 DRY RIPRAP CL.II 38" | | | 0400 27012 3.000 ACRE| 2000.00000 6000.00| 2800.00000 8400.00| 2700.00000 8100.00 TOPSOIL CLASS A 2" | | | 0410 27102 576.000 LB | 13.50000 7776.00| 15.00000 8640.00| 16.90000 9734.40 REGULAR SEED | | | 0420 27103 360.000 LB | 4.00000 1440.00| 4.40000 1584.00| 3.24000 1166.40 OVERSEEDING | | | 0430 27215 1.000 TON | 900.00000 900.00| 1000.00000 1000.00| 1188.00000 1188.00 FERTILIZER(15-30-15) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A50 -4 TABULATION OF BIDS CALL ORDER : A50 CONTRACT ID : C00016017B02 COUNTIES : ROCKBRIDGE LETTING DATE : 04/23/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) H018 |( 2 ) V004 |( 3 ) D005 |HAYMES BROTHERS, INC. |VECELLIO & GROGAN, INC. |R. R. DAWSON BRIDGE COMPANY, LL LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0440 27250 12.000 TON | 155.00000 1860.00| 170.00000 2040.00| 216.00000 2592.00 LIME | | | 0450 27284 9680.000 SY | 0.45000 4356.00| 0.50000 4840.00| 0.38000 3678.40 EROSION CONTROL MULCH | | | 0460 27321 245.000 SY | 3.00000 735.00| 3.30000 808.50| 2.00000 490.00 PROTECTIVE COVERING EC-2 | | | 0470 27415 7.000 EA | 250.00000 1750.00| 550.00000 3850.00| 270.00000 1890.00 CHECK DAM(ROCK) TY. II | | | 0480 27422 2.000 EA | 1000.00000 2000.00| 730.00000 1460.00| 2500.00000 5000.00 DEWATERING BASIN | | | 0490 27430 920.000 CY | 5.00000 4600.00| 6.60000 6072.00| 0.01000 9.20 SILTATION CONTROL EXCAVATION | | | 0500 27450 2.000 EA | 300.00000 600.00| 915.00000 1830.00| 540.00000 1080.00 DROP INLET SILT TRAP, TYPE A | | | 0510 27505 5390.000 LF | 2.75000 14822.50| 6.70000 36113.00| 5.00000 26950.00 TEMP. SILT FENCE | | | 0520 28811 3.000 CY | 50.00000 150.00| 90.00000 270.00| 81.00000 243.00 REMULCHING | | | 0530 28820 3.000 UNIT| 500.00000 1500.00| 555.00000 1665.00| 270.00000 810.00 WATERING | | | 0540 38900 12.000 EA | 160.00000 1920.00| 155.00000 1860.00| 308.00000 3696.00 NS PLANT OR TREE PLANT OR TREE AMERICAN | | | HOLLY FEMALE 5' HT. | | | 0550 38900 6.000 EA | 190.00000 1140.00| 200.00000 1200.00| 227.00000 1362.00 NS PLANT OR TREE PLANT OR TREE EASTERN | | | REDBUD (MULTI-TRUNK) 7' HT. | | | 0560 38900 27.000 EA | 165.00000 4455.00| 260.00000 7020.00| 194.00000 5238.00 NS PLANT OR TREE PLANT OR TREE LONDON | | | PLANETREE 1.5" CAL. | | | 0570 38950 45.000 EA | 15.00000 675.00| 230.00000 10350.00| 108.00000 4860.00 NS LANDSCAPE LANDSCAPE OVERSIZE | | | PLANTING PIT | | | 0580 50108 249.000 SF | 18.00000 4482.00| 20.00000 4980.00| 18.25000 4544.25 SIGN PANEL | | | 0590 50900 197.000 LF | 30.00000 5910.00| 35.00000 6895.00| 32.08000 6319.76 NS TRAFFIC SIGN TRAFFIC SIGN 2.5" X 2. | | | 5" SQUARE POST | | | 0600 50902 19.000 EA | 150.00000 2850.00| 170.00000 3230.00| 157.00000 2983.00 NS TRAFFIC SIGN TRAFFIC SIGN 2.5" X 2. | | | 5" SQUARE POST BASE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A50 -5 TABULATION OF BIDS CALL ORDER : A50 CONTRACT ID : C00016017B02 COUNTIES : ROCKBRIDGE LETTING DATE : 04/23/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) H018 |( 2 ) V004 |( 3 ) D005 |HAYMES BROTHERS, INC. |VECELLIO & GROGAN, INC. |R. R. DAWSON BRIDGE COMPANY, LL LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0610 54020 1500.000 LF | 0.48000 720.00| 0.52000 780.00| 0.50000 750.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0620 54032 5868.000 LF | 0.55000 3227.40| 0.53000 3110.04| 0.51000 2992.68 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0630 54042 50.000 LF | 4.50000 225.00| 4.50000 225.00| 4.43000 221.50 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0640 54079 2200.000 LF | 4.50000 9900.00| 4.70000 10340.00| 4.54000 9988.00 TYPE B CLASS VI PAVE. LINE MARK. 4", | | | CONTRAST | | | 0650 54242 180.000 EA | 7.50000 1350.00| 8.00000 1440.00| 7.67000 1380.60 TEMP. PAVE. MARKER 2 WAY | | | 0660 54404 1.000 EA | 750.00000 750.00| 800.00000 800.00| 778.00000 778.00 PAVE. MESSAGE MARK. R/R CROSSING | | | 0670 54466 1000.000 LF | 3.00000 3000.00| 3.30000 3300.00| 3.18000 3180.00 CONSTR. PAVE. MARKING (TY. E) 6" | | | 0680 60404 1414.000 CY | 600.00000 848400.00| 580.00000 820120.00| 640.00000 904960.00 CONCRETE CLASS A4 | | | 0690 60490 5300.000 SY | 2.75000 14575.00| 3.02000 16006.00| 3.00000 15900.00 BRIDGE DECK GROOVING | | | 0700 61705 333480.000 LB | 1.45000 483546.00| 0.96000 320140.80| 1.40000 466872.00 EPOXY COATED REINF. STEEL | | | * | | | 0710 61812 2376600.000 LS | 3900000.00000 3900000.00| 4479000.00000 4479000.00| 4400000.00000 4400000.00 STR.STEEL PLATE GIRDER ASTM A709 GRADE | | | 50W | | | 0720 62015 2180.000 LF | 125.00000 272500.00| 123.00000 268140.00| 180.00000 392400.00 RAILING, KANSAS CORRAL | | | 0730 62402 93.000 LF | 1800.00000 167400.00| 1425.00000 132525.00| 1400.00000 130200.00 TOOTH EXPANSION JOINT, TOOTH THICKNESS | | | 2" | | | 0740 64011 491.000 CY | 20.00000 9820.00| 25.00000 12275.00| 45.00000 22095.00 STRUCTURE EXCAVATION | | | 0750 64030 80.000 CY | 60.00000 4800.00| 105.00000 8400.00| 55.00000 4400.00 POROUS BACKFILL | | | 0760 64036 250.000 LF | 20.00000 5000.00| 8.00000 2000.00| 20.00000 5000.00 PIPE UNDERDRAIN 6" | | | 0770 64114 1915.000 LF | 120.00000 229800.00| 95.00000 181925.00| 100.00000 191500.00 STEEL PILES 14" | | | 0780 64775 70.000 EA | 150.00000 10500.00| 135.00000 9450.00| 250.00000 17500.00 PILE POINT FOR 14" STEEL PILE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A50 -6 TABULATION OF BIDS CALL ORDER : A50 CONTRACT ID : C00016017B02 COUNTIES : ROCKBRIDGE LETTING DATE : 04/23/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) H018 |( 2 ) V004 |( 3 ) D005 |HAYMES BROTHERS, INC. |VECELLIO & GROGAN, INC. |R. R. DAWSON BRIDGE COMPANY, LL LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0790 65013 498.000 CY | 510.00000 253980.00| 345.00000 171810.00| 600.00000 298800.00 CONCRETE CLASS A3 | | | 0800 65095 492.000 CY | 530.00000 260760.00| 420.00000 206640.00| 600.00000 295200.00 NS CONCRETE CONCRETE CLASS A5 | | | 0810 65200 310180.000 LB | 1.25000 387725.00| 0.96000 297772.80| 1.10000 341198.00 REINF. STEEL | | | 0820 65205 23260.000 LB | 1.45000 33727.00| 0.98000 22794.80| 1.40000 32564.00 EPOXY COATED REINF. STEEL | | | 0830 65802 92.000 LF | 125.00000 11500.00| 185.00000 17020.00| 180.00000 16560.00 RAILING, KANSAS CORRAL | | | 0840 66116 LUMP| 40000.00000 40000.00| 140000.00000 140000.00| 60000.00000 60000.00 NS TEMP. CAUSEWAY TEMP. CAUSEWAY CONST. | | | ACCESS TO PIER 1 | | | 0850 66239 1726.000 TON | 40.00000 69040.00| 40.00000 69040.00| 75.00000 129450.00 DRY RIPRAP CL.II 38" | | | 0860 66801 230.000 SY | 40.00000 9200.00| 40.00000 9200.00| 75.00000 17250.00 WATERPROOFING | | | 0870 66921 289.000 LF | 300.00000 86700.00| 300.00000 86700.00| 189.00000 54621.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE PERMANENT CASING | | | 0880 66921 398.000 LF | 2500.00000 995000.00| 3000.00000 1194000.00| 2052.00000 816696.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE SPECIAL EXCAV 7'-0" DIA | | | PROD SHAFT | | | 0890 66921 39.000 LF | 2800.00000 109200.00| 3000.00000 117000.00| 2052.00000 80028.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE SPECIAL EXCAV 7'-0" DIA | | | TRIAL SHAFT | | | 0900 66921 58.000 LF | 3300.00000 191400.00| 3330.00000 193140.00| 3024.00000 175392.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE SPECIAL EXCAV 7'-6" DIA | | | PROD SHAFT | | | 0910 66921 16.000 LF | 3700.00000 59200.00| 3330.00000 53280.00| 3024.00000 48384.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE SPECIAL EXCAV 7'-6" DIA | | | TRIAL SHAFT | | | 0920 66921 59.000 LF | 500.00000 29500.00| 150.00000 8850.00| 135.00000 7965.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE STD EXCAV 7'-0" DIA PROD | | | SHAFT | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A50 -7 TABULATION OF BIDS CALL ORDER : A50 CONTRACT ID : C00016017B02 COUNTIES : ROCKBRIDGE LETTING DATE : 04/23/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) H018 |( 2 ) V004 |( 3 ) D005 |HAYMES BROTHERS, INC. |VECELLIO & GROGAN, INC. |R. R. DAWSON BRIDGE COMPANY, LL LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0930 66921 26.000 LF | 300.00000 7800.00| 150.00000 3900.00| 135.00000 3510.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE STD EXCAV 7'-0" DIA | | | TRIAL SHAFT | | | 0940 66921 189.000 LF | 300.00000 56700.00| 180.00000 34020.00| 162.00000 30618.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE STD EXCAV 7'-6" DIA PROD | | | SHAFT | | | 0950 66921 26.000 LF | 300.00000 7800.00| 180.00000 4680.00| 162.00000 4212.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE STD EXCAV 7'-6" DIA | | | TRIAL SHAFT | | | 0960 66924 5.000 EA | 2500.00000 12500.00| 2950.00000 14750.00| 10000.00000 50000.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE CSL TEST | | | 0970 66924 1.000 EA | 140000.00000 140000.00| 185000.00000 185000.00| 200000.00000 200000.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE LOAD TEST | | | 0980 66927 LUMP| 10000.00000 10000.00| 31500.00000 31500.00| 20000.00000 20000.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE TEMP. SHORING | | | 0985 67280 LUMP| 75000.00000 75000.00| 96500.00000 96500.00| 100000.00000 100000.00 NS TELEPH. COND. SYS. TELEPH. COND. SYS | | | B602 | | | 0990 67400 LUMP| 28000.00000 28000.00| 28000.00000 28000.00| 30000.00000 30000.00 DECK DRAINAGE SYSTEM | | | 0995 67500 LUMP| 185000.00000 185000.00| 195000.00000 195000.00| 250000.00000 250000.00 NS GAS MAIN GAS MAIN GAS LINE SYSTEM | | | 1000 67900 LUMP| 70000.00000 70000.00| 142500.00000 142500.00| 100000.00000 100000.00 NS DISM. & REM. EXIST. STR. DISM.& REM. | | | EX. STR. 1024 | | | 1010 68476 LUMP| 19000.00000 19000.00| 20000.00000 20000.00| 20000.00000 20000.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. 1024 | | | 1020 68492 LUMP| 1500.00000 1500.00| 1650.00000 1650.00| 5000.00000 5000.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. 1024 | | | SECTION TOTALS | $ 11,234,027.40| $ 11,799,661.04| $ 11,962,705.89 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 11,234,027.40| $ 11,799,661.04| $ 11,962,705.89 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A61 -1 TABULATION OF BIDS CALL ORDER : A61 CONTRACT ID : C00077065M01 COUNTIES : JAMES CITY LETTING DATE : 04/23/08 10:00 AM DISTRICT : 05 CONTRACT TIME : 11/28/08 COMPLETION DATE PROJECT(S) : (NFO)0005-047-118, M501 FED # CM-5A03-(110) (NFO)0005-047-118, M501 FED # CM-5A03-(110) CONTRACT DESCRIPTION: INSTALL RIGHT TURN INTERSECTION OF ROUTE 615 AND ROUTE 5 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 H301 HOWARD BROTHERS CONTRACTOR, INC. $ 158,332.26 100.0000% 2 C333 CURTIS CONTRACTING, INC. $ 166,898.34 105.4102% 3 H381 HENDERSON, INC. $ 176,029.73 111.1774% 4 A477 ARTHUR CONSTRUCTION CO., INC. $ 180,999.00 114.3159% 5 D007 DENBIGH CONSTRUCTION CO., INC. $ 203,486.78 128.5188% 6 M013 JACK L. MASSIE, CONTRACTOR, INC. $ 209,918.55 132.5810% 7 B978 HENRY S. BRANSCOME, L.L.C. $ 218,076.75 137.7336% ==================================================================================================================================== |( 1 ) H301 |( 2 ) C333 |( 3 ) H381 |HOWARD BROTHERS CONTRACTOR, |CURTIS CONTRACTING, INC. |HENDERSON, 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| 12500.00000 12500.00| 14309.31000 14309.31| 16429.90000 16429.90 MOBILIZATION | | | 0020 00125 LUMP| 70000.00000 70000.00| 25757.33000 25757.33| 19711.75000 19711.75 GRADING | | | 0030 01152 64.000 LF | 60.00000 3840.00| 67.69000 4332.16| 60.04000 3842.56 15" CONC. PIPE | | | 0040 06817 1.000 EA | 4000.00000 4000.00| 3162.02000 3162.02| 3521.25000 3521.25 DROP INLET DI-3B,L=4' | | | 0050 10128 147.000 TON | 40.00000 5880.00| 84.58000 12433.26| 54.48000 8008.56 AGGR. BASE MATL. TY. I NO. 21B | | | 0060 10630 2519.000 SY | 3.00000 7557.00| 4.61000 11612.59| 2.75000 6927.25 FLEXIBLE PAVEMENT PLANING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A61 -2 TABULATION OF BIDS CALL ORDER : A61 CONTRACT ID : C00077065M01 COUNTIES : JAMES CITY LETTING DATE : 04/23/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) H301 |( 2 ) C333 |( 3 ) H381 |HOWARD BROTHERS CONTRACTOR, |CURTIS CONTRACTING, INC. |HENDERSON, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 10635 363.000 TON | 85.00000 30855.00| 110.10000 39966.30| 82.50000 29947.50 ASPHALT CONCRETE TY. SM-9.5A | | | 0080 10642 89.000 TON | 80.00000 7120.00| 111.25000 9901.25| 110.00000 9790.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0090 11070 416.000 LF | 0.50000 208.00| 4.90000 2038.40| 4.40000 1830.40 NS SAW CUT SAW CUT FLEXIBLE | | | 0100 12700 333.000 LF | 20.00000 6660.00| 28.55000 9507.15| 15.81000 5264.73 STD. COMB. CURB & GUTTER CG-7 | | | 0110 12710 62.000 LF | 20.00000 1240.00| 30.43000 1886.66| 15.95000 988.90 RADIAL COMB. CURB & GUTTER CG-7 | | | 0120 24160 512.000 SF | 0.01000 5.12| 27.85000 14259.20| 8.75000 4480.00 CONSTRUCTION SIGNS | | | 0130 24278 5500.000 DAY | 0.01000 55.00| 0.01000 55.00| 0.35000 1925.00 GROUP 2 CHANNELIZING DEVICES | | | 0140 24282 1900.000 HR | 0.01000 19.00| 0.02000 38.00| 19.80000 37620.00 FLAGGER SERVICE | | | 0150 24832 1.000 EA | 500.00000 500.00| 699.63000 699.63| 766.75000 766.75 NS ADJUST EXIST. MANHOLE ADJUST EXIST. | | | MANHOLE TOP | | | 0160 27022 1.000 ACRE| 0.01000 0.01| 1.35000 1.35| 6562.00000 6562.00 TOPSOIL CLASS B 2" | | | 0170 27102 31.000 LB | 20.00000 620.00| 61.23000 1898.13| 15.21000 471.51 REGULAR SEED | | | 0180 27103 17.000 LB | 0.01000 0.17| 24.49000 416.33| 24.90000 423.30 OVERSEEDING | | | 0190 27216 1.000 TON | 0.01000 0.01| 1028.68000 1028.68| 2355.75000 2355.75 NS FERTILIZER FERTILIZER (5-10-10) | | | 0200 27250 1.000 TON | 0.01000 0.01| 128.58000 128.58| 2217.75000 2217.75 LIME | | | 0210 27284 200.000 SY | 0.01000 2.00| 0.01000 2.00| 2.37000 474.00 EROSION CONTROL MULCH | | | 0220 27430 166.000 CY | 0.01000 1.66| 0.01000 1.66| 13.72000 2277.52 SILTATION CONTROL EXCAVATION | | | 0230 27460 3.000 EA | 50.00000 150.00| 207.77000 623.31| 275.21000 825.63 DROP INLET SILT TRAP, TYPE B | | | 0240 27506 888.000 LF | 0.01000 8.88| 2.69000 2388.72| 2.49000 2211.12 TEMP. FILTER BARRIER | | | 0250 50108 48.000 SF | 45.00000 2160.00| 26.94000 1293.12| 44.00000 2112.00 SIGN PANEL | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A61 -3 TABULATION OF BIDS CALL ORDER : A61 CONTRACT ID : C00077065M01 COUNTIES : JAMES CITY LETTING DATE : 04/23/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) H301 |( 2 ) C333 |( 3 ) H381 |HOWARD BROTHERS CONTRACTOR, |CURTIS CONTRACTING, INC. |HENDERSON, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 50204 16.000 LF | 25.00000 400.00| 30.62000 489.92| 22.00000 352.00 SIGN POST WOOD 4" X 4" | | | 0270 50206 32.000 LF | 25.00000 800.00| 48.98000 1567.36| 22.00000 704.00 SIGN POST WOOD 6" X 6" | | | 0280 54032 3516.000 LF | 0.60000 2109.60| 1.19000 4184.04| 0.55000 1933.80 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0290 54042 72.000 LF | 4.40000 316.80| 7.35000 529.20| 4.40000 316.80 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0300 54101 1.000 EA | 330.00000 330.00| 428.62000 428.62| 330.00000 330.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | SCHOOL | | | 0310 54105 400.000 LF | 0.01000 4.00| 1.53000 612.00| 1.10000 440.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0320 54300 11.000 EA | 90.00000 990.00| 122.46000 1347.06| 88.00000 968.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 158,332.26| $ 166,898.34| $ 176,029.73 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 158,332.26| $ 166,898.34| $ 176,029.73 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A62 -1 TABULATION OF BIDS CALL ORDER : A62 CONTRACT ID : C00005411C01 COUNTIES : HENRY LETTING DATE : 04/23/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 11/15/09 COMPLETION DATE PROJECT(S) : 0650-044-314, C501 FED # STP-044-2(018) 0650-044-314, C501 FED # STP-044-2(018) 0650-044-314, C501 FED # STP-044-2(018) CONTRACT DESCRIPTION: RECONSTRUCTION FROM: 0.078 MILES WEST OF ROUTE 697 SOUTH TO: .0224 MILES SOUTH OF ROUTE 625 NORTH SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S138 SOWERS CONSTRUCTION CO., INC. $ 3,338,396.10 100.0000% 2 W048 W-L CONSTRUCTION & PAVING, INC. $ 3,797,817.65 113.7617% 3 K006 KEY CONSTRUCTION COMPANY, INCORPORATED $ 3,894,117.50 116.6464% 4 W061 WHITE'S CONSTRUCTION COMPANY, INC. $ 4,039,673.25 121.0064% 5 E009 W. C. ENGLISH, INCORPORATED $ 4,067,545.85 121.8413% 6 H018 HAYMES BROTHERS, INC. $ 4,108,869.15 123.0791% 7 B319 BRANCH HIGHWAYS, INC. $ 4,419,181.00 132.3744% 8 P680 PHILLIPS CONSTRUCTION, LLC $ 4,599,761.20 137.7836% 9 D172 DLB, INC. $ 4,983,714.04 149.2847% ==================================================================================================================================== |( 1 ) S138 |( 2 ) W048 |( 3 ) K006 |SOWERS CONSTRUCTION CO., IN |W-L CONSTRUCTION & PAVING, |KEY CONSTRUCTION COMPANY, INCOR 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| 190000.00000 190000.00| 68122.00000 68122.00| 194000.00000 194000.00 MOBILIZATION | | | 0020 00110 1.000 LS | 25000.00000 25000.00| 15515.00000 15515.00| 180000.00000 180000.00 CLEARING AND GRUBBING | | | 0030 00120 48983.000 CY | 8.00000 391864.00| 10.85000 531465.55| 11.60000 568202.80 REGULAR EXCAVATION | | | 0040 00140 4555.000 CY | 9.00000 40995.00| 8.45000 38489.75| 6.70000 30518.50 BORROW EXCAVATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A62 -2 TABULATION OF BIDS CALL ORDER : A62 CONTRACT ID : C00005411C01 COUNTIES : HENRY LETTING DATE : 04/23/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) S138 |( 2 ) W048 |( 3 ) K006 |SOWERS CONSTRUCTION CO., IN |W-L CONSTRUCTION & PAVING, |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0050 00211 460.000 CY | 10.00000 4600.00| 17.65000 8119.00| 23.00000 10580.00 MINOR STRUCTURE EXCAV. PIPE CULVERT | | | 0060 00212 430.000 CY | 25.00000 10750.00| 29.40000 12642.00| 30.75000 13222.50 MINOR STRUCTURE EXCAV. BOX CULVERT | | | 0070 00505 100.000 TON | 40.00000 4000.00| 51.15000 5115.00| 31.80000 3180.00 BEDDING MATL. AGGR. NO. 25 OR 26 | | | 0080 00522 114.000 CY | 800.00000 91200.00| 1000.00000 114000.00| 1190.00000 135660.00 CONCRETE CLASS A4 BOX CULVERT | | | 0090 00542 17077.000 LB | 1.25000 21346.25| 1.40000 23907.80| 1.50000 25615.50 EPOXY COATED REINF. STEEL | | | 0100 00588 242.000 LF | 30.00000 7260.00| 30.00000 7260.00| 13.90000 3363.80 UNDERDRAIN UD-4 | | | 0110 00590 146.000 LF | 30.00000 4380.00| 33.00000 4818.00| 12.25000 1788.50 COMB. UNDERDRAIN CD-1 | | | 0120 00591 22.000 LF | 30.00000 660.00| 40.00000 880.00| 21.70000 477.40 COMB. UNDERDRAIN CD-2 | | | 0130 00595 127.000 LF | 20.00000 2540.00| 29.50000 3746.50| 18.90000 2400.30 OUTLET PIPE | | | 0140 00596 7.000 EA | 450.00000 3150.00| 584.00000 4088.00| 643.40000 4503.80 ENDWALL EW-12 | | | 0150 01150 890.000 LF | 18.00000 16020.00| 36.00000 32040.00| 57.85000 51486.50 15" PIPE | | | 0160 01180 848.000 LF | 20.00000 16960.00| 37.20000 31545.60| 60.00000 50880.00 18" PIPE | | | 0170 01240 160.000 LF | 30.00000 4800.00| 60.40000 9664.00| 62.00000 9920.00 24" PIPE | | | 0180 01540 54.000 LF | 80.00000 4320.00| 165.00000 8910.00| 203.25000 10975.50 54" PIPE | | | 0190 01720 104.000 LF | 120.00000 12480.00| 186.50000 19396.00| 218.00000 22672.00 72" PIPE | | | 0200 06740 2.000 EA | 2100.00000 4200.00| 2860.00000 5720.00| 3409.00000 6818.00 DROP INLET DI-1 | | | 0210 08962 1.000 EA | 3500.00000 3500.00| 3140.00000 3140.00| 4127.50000 4127.50 DROP INLET DI-13 TY.1 | | | 0220 09056 14.000 LF | 420.00000 5880.00| 442.00000 6188.00| 700.40000 9805.60 MANHOLE MH-1 OR 2 | | | 0230 09057 1.000 EA | 400.00000 400.00| 390.00000 390.00| 405.25000 405.25 FRAME & COVER MH-1 | | | 0240 09148 18.000 TON | 60.00000 1080.00| 80.00000 1440.00| 43.00000 774.00 EROSION CONTROL STONE CLASS A1 EC-1 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A62 -3 TABULATION OF BIDS CALL ORDER : A62 CONTRACT ID : C00005411C01 COUNTIES : HENRY LETTING DATE : 04/23/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) S138 |( 2 ) W048 |( 3 ) K006 |SOWERS CONSTRUCTION CO., IN |W-L CONSTRUCTION & PAVING, |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0250 09151 347.000 SY | 40.00000 13880.00| 49.15000 17055.05| 64.60000 22416.20 EROSION CONTROL STONE CLASS I, EC-1 | | | 0260 09185 1027.000 SY | 60.00000 61620.00| 58.75000 60336.25| 60.90000 62544.30 PAVED DITCH PG-2A | | | 0270 09250 10.000 EA | 450.00000 4500.00| 467.00000 4670.00| 460.75000 4607.50 SLOPE DRAIN | | | 0280 10040 141.000 TON | 61.00000 8601.00| 45.50000 6415.50| 29.40000 4145.40 COVER MATL. FINE AGGR. | | | 0290 10065 1489.000 TON | 25.30000 37671.70| 24.75000 36852.75| 24.00000 35736.00 AGGR. MATL. NO. 1 | | | 0300 10128 17380.000 TON | 20.98000 364632.40| 24.80000 431024.00| 23.40000 406692.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0310 10635 3116.000 TON | 64.80000 201916.80| 78.25000 243827.00| 68.00000 211888.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0320 10642 5856.000 TON | 54.40000 318566.40| 62.30000 364828.80| 57.30000 335548.80 ASPHALT CONCRETE TY. BM-25.0A | | | 0330 11040 336.000 SY | 60.00000 20160.00| 74.60000 25065.60| 71.40000 23990.40 CONCRETE ENTRANCE PAVE. 7" | | | 0340 12020 475.000 LF | 22.00000 10450.00| 21.15000 10046.25| 21.00000 9975.00 STD. CURB CG-2 | | | 0350 12022 284.000 LF | 22.00000 6248.00| 22.35000 6347.40| 23.10000 6560.40 RADIAL CURB CG-2 | | | 0360 12322 141.000 LF | 18.50000 2608.50| 28.90000 4074.90| 19.40000 2735.40 ASPHALT CONCRETE CURB TY. MC-3B | | | 0370 12505 4.000 TON | 342.00000 1368.00| 157.00000 628.00| 359.10000 1436.40 ASPHALT CONCRETE, CURB BACKUP MATERIAL | | | 0380 13220 7.000 SY | 200.00000 1400.00| 118.00000 826.00| 105.00000 735.00 HYDRAULIC CEMENT CONC. SIDEWALK 4" | | | 0390 13310 200.000 LF | 80.00000 16000.00| 94.00000 18800.00| 84.00000 16800.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0400 13320 5963.000 LF | 17.00000 101371.00| 20.00000 119260.00| 17.85000 106439.55 GUARDRAIL GR-2 | | | 0410 13331 213.000 LF | 20.00000 4260.00| 23.50000 5005.50| 21.00000 4473.00 RAD. GUARDRAIL GR-2 | | | 0420 13345 22.000 EA | 1800.00000 39600.00| 2115.00000 46530.00| 1890.00000 41580.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0430 13355 150.000 LF | 20.00000 3000.00| 23.50000 3525.00| 21.00000 3150.00 GUARDRAIL GR-10 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A62 -4 TABULATION OF BIDS CALL ORDER : A62 CONTRACT ID : C00005411C01 COUNTIES : HENRY LETTING DATE : 04/23/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) S138 |( 2 ) W048 |( 3 ) K006 |SOWERS CONSTRUCTION CO., IN |W-L CONSTRUCTION & PAVING, |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0440 16252 4230.000 GAL | 2.10000 8883.00| 5.70000 24111.00| 2.20000 9306.00 LIQUID ASPHALT MATL. CRS-2 | | | 0450 24100 540.000 HR | 30.00000 16200.00| 26.00000 14040.00| 10.85000 5859.00 ALLAYING DUST | | | 0460 24152 4.000 EA | 500.00000 2000.00| 495.00000 1980.00| 223.45000 893.80 TYPE III BARRICADE 8' | | | 0470 24160 900.000 SF | 12.00000 10800.00| 14.70000 13230.00| 9.45000 8505.00 CONSTRUCTION SIGNS | | | 0480 24260 9770.000 TON | 19.56000 191101.20| 24.65000 240830.50| 23.65000 231060.50 CR. RUN AGGR. NO. 25 OR 26 | | | 0490 24278 7900.000 DAY | 1.00000 7900.00| 0.45000 3555.00| 2.30000 18170.00 GROUP 2 CHANNELIZING DEVICES | | | 0500 24282 10400.000 HR | 14.00000 145600.00| 20.65000 214760.00| 11.70000 121680.00 FLAGGER SERVICE | | | 0510 24288 300.000 DAY | 2.00000 600.00| 2.95000 885.00| 0.71000 213.00 WARNING LIGHT TY. B | | | 0520 24400 17.000 UNIT| 200.00000 3400.00| 145.00000 2465.00| 484.00000 8228.00 OBSCURING ROADWAY | | | 0530 24430 22263.000 SY | 1.00000 22263.00| 1.10000 24489.30| 2.50000 55657.50 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0540 25506 18.000 MO | 1600.00000 28800.00| 1480.00000 26640.00| 1494.40000 26899.20 FIELD OFFICE TY.II | | | 0550 26117 1261.000 TON | 29.30000 36947.30| 41.50000 52331.50| 40.80000 51448.80 DRY RIPRAP CL. AI | | | 0560 26119 385.000 TON | 38.50000 14822.50| 52.00000 20020.00| 50.75000 19538.75 DRY RIPRAP CL.I 18" | | | 0570 26230 34.000 SY | 64.50000 2193.00| 81.00000 2754.00| 143.15000 4867.10 DRY RIPRAP CL.II 30" | | | 0580 27102 3334.000 LB | 11.45000 38174.30| 13.40000 44675.60| 12.60000 42008.40 REGULAR SEED | | | 0590 27103 1521.000 LB | 3.00000 4563.00| 3.55000 5399.55| 10.50000 15970.50 OVERSEEDING | | | 0600 27104 180.000 LB | 20.00000 3600.00| 23.50000 4230.00| 17.85000 3213.00 LEGUME SEED | | | 0610 27105 112.000 LB | 12.00000 1344.00| 14.10000 1579.20| 9.45000 1058.40 LEGUME OVERSEEDING | | | 0620 27215 7.000 TON | 1300.00000 9100.00| 1530.00000 10710.00| 161.70000 1131.90 FERTILIZER(15-30-15) | | | 0630 27250 45.000 TON | 125.00000 5625.00| 147.00000 6615.00| 110.25000 4961.25 LIME | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A62 -5 TABULATION OF BIDS CALL ORDER : A62 CONTRACT ID : C00005411C01 COUNTIES : HENRY LETTING DATE : 04/23/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) S138 |( 2 ) W048 |( 3 ) K006 |SOWERS CONSTRUCTION CO., IN |W-L CONSTRUCTION & PAVING, |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0640 27321 4777.000 SY | 2.00000 9554.00| 1.70000 8120.90| 2.30000 10987.10 PROTECTIVE COVERING EC-2 | | | 0650 27336 520.000 SY | 2.50000 1300.00| 61.10000 31772.00| 4.80000 2496.00 TEMP. DIVERSION CHANNEL LINING CL. A | | | 0660 27340 520.000 CY | 12.00000 6240.00| 70.50000 36660.00| 11.00000 5720.00 TEMP. DIVERSION CHANNEL EXCAVATION | | | 0670 27410 5.000 EA | 500.00000 2500.00| 265.00000 1325.00| 186.40000 932.00 CHECK DAM, ROCK TY. I | | | 0680 27415 134.000 EA | 150.00000 20100.00| 261.00000 34974.00| 201.65000 27021.10 CHECK DAM(ROCK) TY. II | | | 0690 27422 3.000 EA | 1500.00000 4500.00| 1175.00000 3525.00| 685.40000 2056.20 DEWATERING BASIN | | | 0700 27430 3597.000 CY | 5.00000 17985.00| 1.25000 4496.25| 2.50000 8992.50 SILTATION CONTROL EXCAVATION | | | 0710 27450 2.000 EA | 500.00000 1000.00| 310.00000 620.00| 307.00000 614.00 DROP INLET SILT TRAP, TYPE A | | | 0720 27460 1.000 EA | 500.00000 500.00| 366.00000 366.00| 541.50000 541.50 DROP INLET SILT TRAP, TYPE B | | | 0730 27505 8709.000 LF | 2.00000 17418.00| 1.75000 15240.75| 2.40000 20901.60 TEMP. SILT FENCE | | | 0740 27506 9152.000 LF | 2.00000 18304.00| 1.75000 16016.00| 2.10000 19219.20 TEMP. FILTER BARRIER | | | 0750 27580 883.000 CY | 5.00000 4415.00| 13.55000 11964.65| 6.50000 5739.50 TEMP. SEDIMENT BASIN EXCAVATION | | | 0760 27600 2.000 EA | 1000.00000 2000.00| 480.00000 960.00| 1283.00000 2566.00 CLOSING WELL | | | 0770 40002 1371.000 LF | 10.00000 13710.00| 15.55000 21319.05| 9.00000 12339.00 3/4" WATER SERVICE LINE | | | 0780 40003 162.000 LF | 20.00000 3240.00| 18.00000 2916.00| 18.60000 3013.20 1" WATER SERVICE LINE | | | 0790 40006 97.000 LF | 28.00000 2716.00| 34.30000 3327.10| 37.40000 3627.80 2" WATER SERVICE LINE | | | 0800 40061 188.000 LF | 40.00000 7520.00| 26.40000 4963.20| 33.90000 6373.20 6" DI WATER MAIN | | | 0810 40081 8879.000 LF | 38.50000 341841.50| 34.60000 307213.40| 29.70000 263706.30 8" DI WATER MAIN | | | 0820 40991 686.000 LF | 20.00000 13720.00| 11.35000 7786.10| 19.25000 13205.50 NS WATER UTILITY WATER UTILITY 2" | | | ENCASEMENT PIPE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A62 -6 TABULATION OF BIDS CALL ORDER : A62 CONTRACT ID : C00005411C01 COUNTIES : HENRY LETTING DATE : 04/23/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) S138 |( 2 ) W048 |( 3 ) K006 |SOWERS CONSTRUCTION CO., IN |W-L CONSTRUCTION & PAVING, |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0830 40991 51.000 LF | 40.00000 2040.00| 29.90000 1524.90| 52.70000 2687.70 NS WATER UTILITY WATER UTILITY 4" | | | ENCASEMENT PIPE | | | 0840 41002 1.000 EA | 500.00000 500.00| 470.00000 470.00| 847.00000 847.00 2" GATE VALVE & BOX | | | 0850 41006 10.000 EA | 900.00000 9000.00| 955.00000 9550.00| 1235.20000 12352.00 6" GATE VALVE & BOX | | | 0860 41008 12.000 EA | 1150.00000 13800.00| 1390.00000 16680.00| 1590.00000 19080.00 8" GATE VALVE & BOX | | | 0870 41104 5.000 EA | 200.00000 1000.00| 350.00000 1750.00| 586.70000 2933.50 ADJUST EXIST. VALVE BOX | | | 0880 41815 4.000 EA | 1500.00000 6000.00| 1320.00000 5280.00| 1212.90000 4851.60 2" BLOW-OFF VALVE & BOX | | | 0890 41820 10.000 EA | 3000.00000 30000.00| 2845.00000 28450.00| 2650.00000 26500.00 FIRE HYDRANT | | | 0900 41827 1.000 EA | 1500.00000 1500.00| 635.00000 635.00| 1090.00000 1090.00 ADJUST EXIST. FIRE HYDRANT | | | 0910 41835 4.000 EA | 1300.00000 5200.00| 715.00000 2860.00| 1090.00000 4360.00 1" AIR RELEASE VALVE & MANHOLE | | | 0920 41976 31.000 EA | 375.00000 11625.00| 514.00000 15934.00| 730.00000 22630.00 RELOC. EXIST. WATER METER & BOX | | | 0930 41977 6.000 EA | 350.00000 2100.00| 210.00000 1260.00| 536.80000 3220.80 ADJUST EXIST. WATER METER BOX | | | 0940 45512 78.000 LF | 125.00000 9750.00| 48.40000 3775.20| 84.65000 6602.70 CONCRETE ENCASEMENT | | | 0950 45572 233.000 LF | 100.00000 23300.00| 84.80000 19758.40| 90.70000 21133.10 18" STEEL ENCASE. PIPE | | | 0960 50108 84.000 SF | 33.00000 2772.00| 38.80000 3259.20| 12.60000 1058.40 SIGN PANEL | | | 0970 50204 72.000 LF | 22.00000 1584.00| 25.85000 1861.20| 16.80000 1209.60 SIGN POST WOOD 4" X 4" | | | 0980 54020 43325.000 LF | 0.25000 10831.25| 0.20000 8665.00| 0.23000 9964.75 TYPE A PAVEMENT LINE MARKING 4" | | | 0990 54100 54.000 LF | 25.00000 1350.00| 19.00000 1026.00| 11.00000 594.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREFORMED THERMO PAVE. LINE MARKING | | | 1000 54510 43325.000 LF | 1.00000 43325.00| 1.10000 47657.50| 0.23000 9964.75 CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | 1010 68490 LUMP| 1000.00000 1000.00| 9415.00000 9415.00| 15225.00000 15225.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL REMOVAL AND DISP OF EXIST. | | | PIPE ARCH | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A62 -7 TABULATION OF BIDS CALL ORDER : A62 CONTRACT ID : C00005411C01 COUNTIES : HENRY LETTING DATE : 04/23/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) S138 |( 2 ) W048 |( 3 ) K006 |SOWERS CONSTRUCTION CO., IN |W-L CONSTRUCTION & PAVING, |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1020 69030 47.000 CY | 700.00000 32900.00| 470.00000 22090.00| 600.00000 28200.00 CONCRETE CLASS A3 | | | 1030 70000 LUMP| 100.00000 100.00| 200.00000 200.00| 2340.00000 2340.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 031 - D3, WELLHOUSE | | | 1040 70000 LUMP| 100.00000 100.00| 335.00000 335.00| 1990.00000 1990.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 031 - D8, CONC PAD | | | 1050 70000 LUMP| 100.00000 100.00| 140.00000 140.00| 690.00000 690.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 033 - D700, METAL SIGN | | | 1060 70000 LUMP| 100.00000 100.00| 2265.00000 2265.00| 1380.00000 1380.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 036 - D1, FRAME DWELLING | | | 1070 70000 LUMP| 100.00000 100.00| 500.00000 500.00| 1380.00000 1380.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 037 - D10, FRAME SHED | | | 1080 70000 LUMP| 100.00000 100.00| 500.00000 500.00| 1380.00000 1380.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 037- D2, FRAME SHED | | | 1090 70000 LUMP| 100.00000 100.00| 140.00000 140.00| 1380.00000 1380.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 056 - D701 | | | 1100 70000 LUMP| 100.00000 100.00| 400.00000 400.00| 1380.00000 1380.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 056 - D704 | | | 1110 70000 LUMP| 100.00000 100.00| 200.00000 200.00| 1380.00000 1380.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 063 - D702 | | | 1120 70000 LUMP| 100.00000 100.00| 400.00000 400.00| 1380.00000 1380.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 064 - D4, FRAME BLDG. | | | 1130 70000 LUMP| 100.00000 100.00| 250.00000 250.00| 1380.00000 1380.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 065 - D703, METAL SIGN | | | SECTION TOTALS | $ 3,338,396.10| $ 3,797,817.65| $ 3,894,117.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,338,396.10| $ 3,797,817.65| $ 3,894,117.50 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A63 -1 TABULATION OF BIDS CALL ORDER : A63 CONTRACT ID : CM607BRB39553 COUNTIES : STAFFORD LETTING DATE : 04/23/08 10:00 AM DISTRICT : 06 CONTRACT TIME : 05/31/09 COMPLETION DATE PROJECT(S) : (NFO)0095-089-2000,SR04 FED # NONE (NFO)0095-089-2001,SR03 FED # NONE (NFO)0095-089-2031,SR01 FED # NONE CONTRACT DESCRIPTION: NBL RTE 95 OVER RTE 17 MINIOR BRIDGE REHAB. 0.3 MI. N. SPOTSYLVANIA AND STAFFORD COUNTY LINE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A003 ABERNATHY CONSTRUCTION CORPORATION $ 448,187.00 100.0000% 2 C097 CORMAN CONSTRUCTION, INC. $ 545,877.80 121.7969% 3 M813 MCCLAIN & CO., INC. $ 606,610.00 135.3475% 4 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 631,389.40 140.8763% ==================================================================================================================================== |( 1 ) A003 |( 2 ) C097 |( 3 ) M813 |ABERNATHY CONSTRUCTION CORP |CORMAN CONSTRUCTION, 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| 33000.00000 33000.00| 45900.00000 45900.00| 50000.00000 50000.00 MOBILIZATION | | | 0020 00101 LUMP| 2600.00000 2600.00| 10982.00000 10982.00| 8000.00000 8000.00 CONSTRUCTION SURVEYING | | | 0030 24160 820.000 SF | 31.00000 25420.00| 19.00000 15580.00| 15.00000 12300.00 CONSTRUCTION SIGNS | | | 0040 24272 1160.000 HR | 13.00000 15080.00| 38.80000 45008.00| 20.00000 23200.00 TRUCK MOUNTED ATTENUATOR | | | 0050 24278 10700.000 DAY | 1.00000 10700.00| 1.20000 12840.00| 0.50000 5350.00 GROUP 2 CHANNELIZING DEVICES | | | 0060 24279 2320.000 HR | 6.00000 13920.00| 10.40000 24128.00| 10.00000 23200.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0070 24281 2060.000 HR | 6.55000 13493.00| 4.20000 8652.00| 5.00000 10300.00 ELECTRONIC ARROW | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A63 -2 TABULATION OF BIDS CALL ORDER : A63 CONTRACT ID : CM607BRB39553 COUNTIES : STAFFORD LETTING DATE : 04/23/08 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) A003 |( 2 ) C097 |( 3 ) M813 |ABERNATHY CONSTRUCTION CORP |CORMAN CONSTRUCTION, INC. |MCCLAIN & CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 24288 2220.000 DAY | 0.60000 1332.00| 0.30000 666.00| 1.00000 2220.00 WARNING LIGHT TY. B | | | 0090 24289 10680.000 DAY | 0.70000 7476.00| 0.30000 3204.00| 0.50000 5340.00 WARNING LIGHT TY. C | | | 0100 68040 12.000 CY | 2900.00000 34800.00| 2277.00000 27324.00| 3500.00000 42000.00 CONCRETE CLASS A4 | | | 0110 68105 1700.000 LB | 1.48000 2516.00| 1.60000 2720.00| 5.00000 8500.00 EPOXY COATED REINF. STEEL | | | 0120 68107 7370.000 LS | 132000.00000 132000.00| 86529.00000 86529.00| 85000.00000 85000.00 STR.STEEL PLATE GIRDER ASTM A709 GR. 50 | | | 0130 68476 LUMP| 960.00000 960.00| 5532.00000 5532.00| 3000.00000 3000.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. # 2000 | | | 0140 68476 LUMP| 990.00000 990.00| 5532.00000 5532.00| 3000.00000 3000.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. # 2001 | | | 0150 68476 LUMP| 950.00000 950.00| 5532.00000 5532.00| 3000.00000 3000.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. # 2031 | | | 0160 68490 LUMP| 550.00000 550.00| 603.00000 603.00| 2000.00000 2000.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. # 2000 TY.B | | | 0170 68490 LUMP| 600.00000 600.00| 603.00000 603.00| 2000.00000 2000.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. # 2001 TY.B | | | 0180 68490 LUMP| 600.00000 600.00| 603.00000 603.00| 2000.00000 2000.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. # 2031 TY.B | | | 0190 68710 300.000 LF | 39.00000 11700.00| 27.40000 8220.00| 30.00000 9000.00 TRAFFIC BARRIER SERVICE CONCRETE | | | 0200 68764 200.000 LF | 80.00000 16000.00| 58.30000 11660.00| 60.00000 12000.00 BARR.SER.CONC.SINGLE FACE PAR. | | | (NCHRP350) | | | 0210 68900 LUMP| 43000.00000 43000.00| 30350.00000 30350.00| 50000.00000 50000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. STR. # 2001 | | | 0220 68902 12.000 LF | 80.00000 960.00| 44.40000 532.80| 50.00000 600.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR RAPID CURE SILICONE | | | SEALANT | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A63 -3 TABULATION OF BIDS CALL ORDER : A63 CONTRACT ID : CM607BRB39553 COUNTIES : STAFFORD LETTING DATE : 04/23/08 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) A003 |( 2 ) C097 |( 3 ) M813 |ABERNATHY CONSTRUCTION CORP |CORMAN CONSTRUCTION, INC. |MCCLAIN & CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0230 68904 1.000 EA | 3700.00000 3700.00| 6063.50000 6063.50| 7000.00000 7000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPAIR TYPE B | | | 0240 68904 1.000 EA | 5100.00000 5100.00| 10813.00000 10813.00| 8000.00000 8000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPAIR TYPE C | | | 0250 68904 1.000 EA | 4500.00000 4500.00| 6843.50000 6843.50| 8000.00000 8000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPAIR TYPE D | | | 0260 68904 1.000 EA | 7800.00000 7800.00| 10100.00000 10100.00| 8000.00000 8000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPAIR TYPE F | | | 0270 68904 2.000 EA | 4500.00000 9000.00| 5729.50000 11459.00| 7000.00000 14000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPAIR TYPE G | | | 0280 68904 2.000 EA | 3900.00000 7800.00| 3508.00000 7016.00| 8000.00000 16000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPAIR TYPE H | | | 0290 68904 2.000 EA | 4800.00000 9600.00| 5729.50000 11459.00| 7000.00000 14000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPAIR TYPE K | | | 0300 68904 1.000 EA | 3700.00000 3700.00| 7037.50000 7037.50| 10000.00000 10000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPAIR TYPE L | | | 0310 68908 LUMP| 3100.00000 3100.00| 14932.00000 14932.00| 40000.00000 40000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR HEATING STRAIGHTENING STR. | | | # 2000 | | | 0320 68908 LUMP| 2700.00000 2700.00| 36949.00000 36949.00| 40000.00000 40000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR HEATING STRAIGHTENING STR. | | | # 2001 | | | 0330 68908 LUMP| 2700.00000 2700.00| 18601.00000 18601.00| 40000.00000 40000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR HEATING STRAIGHTENING STR. | | | # 2031 | | | 0340 68908 LUMP| 2200.00000 2200.00| 6206.50000 6206.50| 9000.00000 9000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPAIR TYPE A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A63 -4 TABULATION OF BIDS CALL ORDER : A63 CONTRACT ID : CM607BRB39553 COUNTIES : STAFFORD LETTING DATE : 04/23/08 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) A003 |( 2 ) C097 |( 3 ) M813 |ABERNATHY CONSTRUCTION CORP |CORMAN CONSTRUCTION, INC. |MCCLAIN & CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0350 68908 LUMP| 2100.00000 2100.00| 9183.00000 9183.00| 9000.00000 9000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPAIR TYPE E | | | 0360 68908 LUMP| 2200.00000 2200.00| 30018.00000 30018.00| 10000.00000 10000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPAIR TYPE J | | | 0370 69070 58.000 LF | 230.00000 13340.00| 112.00000 6496.00| 200.00000 11600.00 NS PARAPET PARAPET MODIFIED | | | CAST-IN-PLACE CONCRETE PARAPET | | | SECTION TOTALS | $ 448,187.00| $ 545,877.80| $ 606,610.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 448,187.00| $ 545,877.80| $ 606,610.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A66 -1 TABULATION OF BIDS CALL ORDER : A66 CONTRACT ID : C00051022M01 COUNTIES : GREENE LETTING DATE : 04/23/08 10:00 AM DISTRICT : 07 CONTRACT TIME : 06/30/09 COMPLETION DATE PROJECT(S) : 0627-039-195,M501 FED # NONE CONTRACT DESCRIPTION: RTE 627 GRADE IMPROVEMENTS FROM: 1.153 MI. W. RTE. 615 TO: RTE. 615 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 R011 R. L. RIDER & COMPANY $ 1,212,630.00 100.0000% 2 G181 GENERAL EXCAVATION, INC. $ 1,389,878.65 114.6169% 3 F451 FIELDER'S CHOICE ENTERPRISES, INC. $ 1,398,665.85 115.3415% 4 K006 KEY CONSTRUCTION COMPANY, INCORPORATED $ 1,522,701.06 125.5701% 5 D172 DLB, INC. $ 1,867,477.40 154.0022% ==================================================================================================================================== |( 1 ) R011 |( 2 ) G181 |( 3 ) F451 |R. L. RIDER & COMPANY |GENERAL EXCAVATION, 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 PROJECT ITEMS | | | 0010 00100 LUMP| 87524.25000 87524.25| 77000.00000 77000.00| 100000.00000 100000.00 MOBILIZATION | | | 0020 00101 LUMP| 15645.00000 15645.00| 18200.00000 18200.00| 16500.00000 16500.00 CONSTRUCTION SURVEYING | | | 0030 00125 LUMP| 190520.00000 190520.00| 274600.00000 274600.00| 175000.00000 175000.00 GRADING | | | 0040 00128 631.000 CY | 8.15000 5142.65| 7.70000 4858.70| 10.00000 6310.00 EXTRA EXCAVATION | | | 0050 00155 1715.000 SY | 1.00000 1715.00| 2.25000 3858.75| 12.00000 20580.00 GEOTEXTILE (EMBANKMENT STABILIZATION) | | | 0060 00211 64.000 CY | 33.30000 2131.20| 102.00000 6528.00| 17.00000 1088.00 MINOR STRUCTURE EXCAV. PIPE CULVERT | | | 0070 00212 11.000 CY | 48.60000 534.60| 225.00000 2475.00| 17.00000 187.00 MINOR STRUCTURE EXCAV. BOX CULVERT | | | 0080 00270 542.000 TON | 24.75000 13414.50| 25.20000 13658.40| 27.00000 14634.00 SELECT MATL. TY. I MIN. CBR-30 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A66 -2 TABULATION OF BIDS CALL ORDER : A66 CONTRACT ID : C00051022M01 COUNTIES : GREENE LETTING DATE : 04/23/08 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) R011 |( 2 ) G181 |( 3 ) F451 |R. L. RIDER & COMPANY |GENERAL EXCAVATION, INC. |FIELDER'S CHOICE ENTERPRISES, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 00506 10.000 TON | 31.10000 311.00| 28.80000 288.00| 42.00000 420.00 NS BEDDING MATL. AGGR. NO. BEDDING MATL | | | AGGR. NO. 57 | | | 0100 00522 19.000 CY | 2515.00000 47785.00| 1100.00000 20900.00| 1400.00000 26600.00 CONCRETE CLASS A4 BOX CULVERT | | | 0110 00523 42.000 LF | 1115.00000 46830.00| 1160.00000 48720.00| 1650.00000 69300.00 NS PRECAST BOX CULVERT PRECAST BOX | | | CULVERT 10' X 4' | | | 0120 00525 3.000 CY | 1515.00000 4545.00| 1000.00000 3000.00| 350.00000 1050.00 CONCRETE CLASS A3 MISC. | | | 0130 00542 1296.000 LB | 1.95000 2527.20| 1.85000 2397.60| 0.10000 129.60 EPOXY COATED REINF. STEEL | | | 0140 00590 299.000 LF | 15.00000 4485.00| 15.85000 4739.15| 9.00000 2691.00 COMB. UNDERDRAIN CD-1 | | | 0150 00591 61.000 LF | 15.00000 915.00| 15.85000 966.85| 11.00000 671.00 COMB. UNDERDRAIN CD-2 | | | 0160 00595 51.000 LF | 18.00000 918.00| 19.50000 994.50| 20.00000 1020.00 OUTLET PIPE | | | 0170 00596 13.000 EA | 450.00000 5850.00| 510.00000 6630.00| 450.00000 5850.00 ENDWALL EW-12 | | | 0180 01150 158.000 LF | 40.25000 6359.50| 26.15000 4131.70| 35.00000 5530.00 15" PIPE | | | 0190 01180 297.000 LF | 54.25000 16112.25| 50.50000 14998.50| 41.00000 12177.00 18" PIPE | | | 0200 01240 223.000 LF | 66.35000 14796.05| 55.50000 12376.50| 47.00000 10481.00 24" PIPE | | | 0210 01300 33.000 LF | 92.50000 3052.50| 52.10000 1719.30| 56.00000 1848.00 30" PIPE | | | 0220 01362 48.000 LF | 126.70000 6081.60| 100.80000 4838.40| 130.00000 6240.00 36" CONC. PIPE | | | 0230 02192 177.000 LF | 133.20000 23576.40| 114.00000 20178.00| 135.00000 23895.00 30" X 19" ELLIPTICAL CONC. PIPE | | | 0240 06180 6.000 EA | 270.00000 1620.00| 350.00000 2100.00| 450.00000 2700.00 18" END SECTION ES-1 OR 2 | | | 0250 06240 6.000 EA | 365.00000 2190.00| 465.00000 2790.00| 525.00000 3150.00 24" END SECTION ES-1 OR 2 | | | 0260 06300 2.000 EA | 540.00000 1080.00| 705.00000 1410.00| 750.00000 1500.00 30" END SECTION ES-1 OR 2 | | | 0270 06361 2.000 EA | 1445.00000 2890.00| 1815.00000 3630.00| 2100.00000 4200.00 36" END SECTION ES-1 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A66 -3 TABULATION OF BIDS CALL ORDER : A66 CONTRACT ID : C00051022M01 COUNTIES : GREENE LETTING DATE : 04/23/08 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) R011 |( 2 ) G181 |( 3 ) F451 |R. L. RIDER & COMPANY |GENERAL EXCAVATION, INC. |FIELDER'S CHOICE ENTERPRISES, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 06502 6.000 EA | 1785.00000 10710.00| 1975.00000 11850.00| 2400.00000 14400.00 30" X 19" END SECTION ES-1A | | | 0290 09150 164.000 TON | 50.30000 8249.20| 52.50000 8610.00| 55.00000 9020.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0300 10041 83.000 TON | 52.50000 4357.50| 52.50000 4357.50| 51.00000 4233.00 COVER MATL. FINE AGGR. OR AGGR. NO. 10 | | | 0310 10123 4079.000 TON | 23.90000 97488.10| 30.85000 125837.15| 31.50000 128488.50 AGGR. BASE MATL. TY. I NO. 21A | | | 0320 10250 756.000 TON | 28.75000 21735.00| 30.75000 23247.00| 36.00000 27216.00 NS AGGR. MATERIAL AGGR. MATERIAL NO. 3 | | | 0330 10416 1645.000 GAL | 1.90000 3125.50| 1.90000 3125.50| 1.85000 3043.25 LIQUID ASPHALT | | | 0340 10610 930.000 TON | 65.40000 60822.00| 65.40000 60822.00| 64.00000 59520.00 ASPHALT CONCRETE TY. IM-19.0A | | | 0350 10635 1309.000 TON | 68.15000 89208.35| 68.15000 89208.35| 66.00000 86394.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0360 10642 1295.000 TON | 61.95000 80225.25| 61.95000 80225.25| 60.00000 77700.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0370 13215 12.000 EA | 50.00000 600.00| 115.00000 1380.00| 110.00000 1320.00 MAILBOX POST, SINGLE | | | 0380 13315 1.000 EA | 685.00000 685.00| 685.00000 685.00| 670.00000 670.00 GUARDRAIL TERMINAL GR-11 | | | 0390 13320 1651.000 LF | 18.50000 30543.50| 18.50000 30543.50| 18.00000 29718.00 GUARDRAIL GR-2 | | | 0400 13331 107.000 LF | 21.00000 2247.00| 21.00000 2247.00| 20.50000 2193.50 RAD. GUARDRAIL GR-2 | | | 0410 13345 3.000 EA | 2470.00000 7410.00| 2465.00000 7395.00| 2400.00000 7200.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0420 13375 25.000 LF | 145.00000 3625.00| 90.50000 2262.50| 62.00000 1550.00 RAILING, TEXAS T-6 | | | 0430 13496 400.000 LF | 23.10000 9240.00| 29.00000 11600.00| 27.00000 10800.00 TRAF. BARR. SER. CONC. DOUBLE FACE PAR. | | | MB-11A | | | 0440 14260 1157.000 TON | 25.00000 28925.00| 28.95000 33495.15| 31.00000 35867.00 CRUSHER RUN AGGREGATE NO. 25 OR 26 | | | 0450 22681 634.000 LF | 3.40000 2155.60| 5.00000 3170.00| 12.25000 7766.50 FENCE FE-B | | | 0460 22721 2.000 EA | 120.00000 240.00| 400.00000 800.00| 250.00000 500.00 LINE BRACE UNIT FE-B | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A66 -4 TABULATION OF BIDS CALL ORDER : A66 CONTRACT ID : C00051022M01 COUNTIES : GREENE LETTING DATE : 04/23/08 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) R011 |( 2 ) G181 |( 3 ) F451 |R. L. RIDER & COMPANY |GENERAL EXCAVATION, INC. |FIELDER'S CHOICE ENTERPRISES, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0470 22741 2.000 EA | 155.00000 310.00| 375.00000 750.00| 250.00000 500.00 CORNER BRACE UNIT FE-B | | | 0480 24100 200.000 HR | 33.75000 6750.00| 53.40000 10680.00| 35.00000 7000.00 ALLAYING DUST | | | 0490 24152 4.000 EA | 500.00000 2000.00| 425.00000 1700.00| 325.00000 1300.00 TYPE III BARRICADE 8' | | | 0500 24160 208.000 SF | 34.50000 7176.00| 25.80000 5366.40| 20.00000 4160.00 CONSTRUCTION SIGNS | | | 0510 24278 46200.000 DAY | 0.50000 23100.00| 1.00000 46200.00| 1.10000 50820.00 GROUP 2 CHANNELIZING DEVICES | | | 0520 24282 3200.000 HR | 17.10000 54720.00| 18.60000 59520.00| 18.50000 59200.00 FLAGGER SERVICE | | | 0530 24287 600.000 DAY | 0.40000 240.00| 0.65000 390.00| 5.00000 3000.00 WARNING LIGHT TY. A | | | 0540 24400 17.000 UNIT| 77.00000 1309.00| 180.00000 3060.00| 450.00000 7650.00 OBSCURING ROADWAY | | | 0550 24430 6121.000 SY | 0.45000 2754.45| 3.65000 22341.65| 4.00000 24484.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0560 25506 10.000 MO | 1790.00000 17900.00| 1100.00000 11000.00| 1350.00000 13500.00 FIELD OFFICE TY.II | | | 0570 27102 768.000 LB | 18.25000 14016.00| 15.25000 11712.00| 18.00000 13824.00 REGULAR SEED | | | 0580 27103 480.000 LB | 2.10000 1008.00| 3.00000 1440.00| 2.00000 960.00 OVERSEEDING | | | 0590 27215 3.000 TON | 315.00000 945.00| 1127.00000 3381.00| 325.00000 975.00 FERTILIZER(15-30-15) | | | 0600 27250 16.000 TON | 52.50000 840.00| 188.00000 3008.00| 75.00000 1200.00 LIME | | | 0610 27284 3094.000 SY | 0.55000 1701.70| 0.35000 1082.90| 0.50000 1547.00 EROSION CONTROL MULCH | | | 0620 27321 2118.000 SY | 1.30000 2753.40| 2.40000 5083.20| 1.50000 3177.00 PROTECTIVE COVERING EC-2 | | | 0630 27325 948.000 SY | 4.85000 4597.80| 6.00000 5688.00| 3.50000 3318.00 SOIL STABILIZATION MAT EC-3 TYPE A | | | 0640 27401 1222.000 TON | 52.25000 63849.50| 35.00000 42770.00| 56.00000 68432.00 EROSION CONTROL RIPRAP | | | 0650 27410 1.000 EA | 600.00000 600.00| 1600.00000 1600.00| 1200.00000 1200.00 CHECK DAM, ROCK TY. I | | | 0660 27415 37.000 EA | 110.00000 4070.00| 390.00000 14430.00| 380.00000 14060.00 CHECK DAM(ROCK) TY. II | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A66 -5 TABULATION OF BIDS CALL ORDER : A66 CONTRACT ID : C00051022M01 COUNTIES : GREENE LETTING DATE : 04/23/08 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) R011 |( 2 ) G181 |( 3 ) F451 |R. L. RIDER & COMPANY |GENERAL EXCAVATION, INC. |FIELDER'S CHOICE ENTERPRISES, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0670 27422 1.000 EA | 600.00000 600.00| 2440.00000 2440.00| 4400.00000 4400.00 DEWATERING BASIN | | | 0680 27430 3188.000 CY | 2.00000 6376.00| 10.00000 31880.00| 6.50000 20722.00 SILTATION CONTROL EXCAVATION | | | 0690 27505 16205.000 LF | 1.25000 20256.25| 2.25000 36461.25| 3.50000 56717.50 TEMP. SILT FENCE | | | 0700 27506 2456.000 LF | 0.95000 2333.20| 2.25000 5526.00| 3.00000 7368.00 TEMP. FILTER BARRIER | | | 0710 50011 4.000 EA | 195.00000 780.00| 105.00000 420.00| 400.00000 1600.00 ROAD EDGE DELINEATOR, ED-1 | | | 0720 70000 LUMP| 500.00000 500.00| 500.00000 500.00| 100.00000 100.00 NS DEMO. OF BLDG. DEMO. OF BLDG. FRAME | | | SHED D-1 | | | 0730 70000 LUMP| 500.00000 500.00| 500.00000 500.00| 100.00000 100.00 NS DEMO. OF BLDG. DEMO. OF BLDG. FRAME | | | SHED D-2 | | | 0740 70106 20.000 LF | 25.00000 500.00| 105.00000 2100.00| 300.00000 6000.00 REMOVE AND DISPOSE OF NONFRIABLE | | | ASBESTOS | | | SECTION TOTALS | $ 1,212,630.00| $ 1,389,878.65| $ 1,398,665.85 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,212,630.00| $ 1,389,878.65| $ 1,398,665.85 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/21/08 PAGE : A75 -1 TABULATION OF BIDS CALL ORDER : A75 CONTRACT ID : C00086880M00 COUNTIES : ALBEMARLE LETTING DATE : 04/23/08 10:00 AM DISTRICT : 07 CONTRACT TIME : 01/31/09 COMPLETION DATE PROJECT(S) : (NFO)PM07-002-351, N501 FED # IM-PM07(218) CONTRACT DESCRIPTION: PAVEMENT OVERLAY AND GUARDRAIL UPGRADES FROM: 4.02 MILES EAST NELSON COUNTY LINE TO: 1.60 MILES EAST ROUTE 637 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C224 CHEMUNG CONTRACTING CORPORATION $ 4,248,790.45 100.0000% 2 B131 B & S CONTRACTING, INC. $ 4,316,633.40 101.5968% 3 W029 S. L. WILLIAMSON COMPANY, INCORPORATED $ 4,358,551.99 102.5834% ==================================================================================================================================== |( 1 ) C224 |( 2 ) B131 |( 3 ) W029 |CHEMUNG CONTRACTING CORPORA |B & S CONTRACTING, INC. |S. L. WILLIAMSON COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00529 4.000 CY | 1000.00000 4000.00| 500.00000 2000.00| 500.00000 2000.00 FLOWABLE BACKFILL | | | 0020 10700 103565.000 LF | 0.50000 51782.50| 0.85000 88030.25| 0.32000 33140.80 RUMBLE STRIP, ASPHALT | | | 0030 10701 15305.000 SY | 1.00000 15305.00| 0.90000 13774.50| 1.19000 18212.95 LIQUID ASPHALT COATING | | | 0040 13310 413.000 LF | 55.00000 22715.00| 52.50000 21682.50| 110.00000 45430.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0050 13315 48.000 EA | 675.00000 32400.00| 682.00000 32736.00| 750.00000 36000.00 GUARDRAIL TERMINAL GR-11 | | | 0060 13320 42563.000 LF | 18.25000 776774.75| 18.75000 798056.25| 22.10000 940642.30 GUARDRAIL GR-2 | | | 0070 13331 175.000 LF | 19.00000 3325.00| 19.75000 3456.25| 31.00000 5425.00 RAD. GUARDRAIL GR-2 | | | 0080 13345 11.000 EA | 3000.00000 33000.00| 2900.00000 31900.00| 2900.00000 31900.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0090 13349 8.000 EA | 1100.00000 8800.00| 1100.00000 8800.00| 1500.00000 12000.00 GUARDRAIL TERMINAL SITE PREPARATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/21/08 PAGE : A75 -2 TABULATION OF BIDS CALL ORDER : A75 CONTRACT ID : C00086880M00 COUNTIES : ALBEMARLE LETTING DATE : 04/23/08 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) C224 |( 2 ) B131 |( 3 ) W029 |CHEMUNG CONTRACTING CORPORA |B & S CONTRACTING, INC. |S. L. WILLIAMSON COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13393 1.000 EA | 900.00000 900.00| 900.00000 900.00| 2900.00000 2900.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0110 13401 2.000 EA | 3100.00000 6200.00| 3300.00000 6600.00| 13500.00000 27000.00 NS GUARDRAIL GUARDRAIL BRIDGE GUARDRAIL | | | ATTACH. BR-GR-20 | | | 0120 14424 3033.000 LF | 3.00000 9099.00| 3.25000 9857.25| 3.00000 9099.00 NS STANDARD CURB STANDARD CURB REMOVE | | | EXIST. ASPHALT CURB | | | 0130 16242 2744.000 TON | 24.00000 65856.00| 23.00000 63112.00| 23.90000 65581.60 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0140 16365 1110.000 TON | 85.00000 94350.00| 155.00000 172050.00| 78.00000 86580.00 ASPHALT CONCRETE TY. IM-19.0A | | | 0150 16389 29956.000 SY | 2.00000 59912.00| 2.70000 80881.20| 2.89000 86572.84 FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0160 16400 22411.000 TON | 100.00000 2241100.00| 97.00000 2173867.00| 100.50000 2252305.50 STONE MATRIX ASPHALT SMA-9.5(70-22) | | | 0170 24505 1.000 EA | 3000.00000 3000.00| 2800.00000 2800.00| 2900.00000 2900.00 NS RELOCATE EXIST. RELOCATE EXIST. SIGN | | | PANEL TY. SP-1 | | | 0180 24505 1.000 EA | 4000.00000 4000.00| 4200.00000 4200.00| 4500.00000 4500.00 NS RELOCATE EXIST. RELOCATE EXIST. SIGN | | | PANEL TY. SP-2 | | | 0190 24601 53513.000 LF | 2.50000 133782.50| 2.10000 112377.30| 1.50000 80269.50 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0200 24617 18225.000 LF | 10.00000 182250.00| 11.40000 207765.00| 6.50000 118462.50 NS REUSE GUARDRAIL REUSE GUARDRAIL GR-2 | | | 0210 50414 38.000 LF | 200.00000 7600.00| 200.00000 7600.00| 205.00000 7790.00 SIGN POST STEEL 14" | | | 0220 50532 2.000 EA | 3500.00000 7000.00| 3500.00000 7000.00| 500.00000 1000.00 CONC. FOUND., SSP-VI A 3'0" DIA. X 8' | | | DEPTH | | | 0230 54076 122455.000 LF | 3.00000 367365.00| 3.10000 379610.50| 3.10000 379610.50 TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0240 54077 4387.000 LF | 4.10000 17986.70| 4.20000 18425.40| 4.50000 19741.50 TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0250 54100 1646.000 LF | 3.25000 5349.50| 3.25000 5349.50| 4.00000 6584.00 NS PAVEMENT MARKING PAVEMENT MARKING TY | | | B CL. VI PAVE. LINE MARK 6" CONT | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/21/08 PAGE : A75 -3 TABULATION OF BIDS CALL ORDER : A75 CONTRACT ID : C00086880M00 COUNTIES : ALBEMARLE LETTING DATE : 04/23/08 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) C224 |( 2 ) B131 |( 3 ) W029 |CHEMUNG CONTRACTING CORPORA |B & S CONTRACTING, INC. |S. L. WILLIAMSON COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 54105 132875.000 LF | 0.50000 66437.50| 0.30000 39862.50| 0.40000 53150.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0270 54217 1140.000 EA | 25.00000 28500.00| 21.00000 23940.00| 26.10000 29754.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 4,248,790.45| $ 4,316,633.40| $ 4,358,551.99 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,248,790.45| $ 4,316,633.40| $ 4,358,551.99 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A79 -1 TABULATION OF BIDS CALL ORDER : A79 CONTRACT ID : C00087602N01 COUNTIES : ROANOKE MONTGOMERY LETTING DATE : 04/23/08 10:00 AM DISTRICT : 02 PATRICK OTHERS CONTRACT TIME : 10/17/08 COMPLETION DATE PROJECT(S) : (NFO)BR02-962-373, N501 FED # BH-BR02(225) (NFO)BR02-962-374, N501 FED # BH-BR02(226) CONTRACT DESCRIPTION: SALEM DISTRICT BRIDGE REPAIR, 13 STRUCTURES VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M683 M. D. MILLER CO., INC. $ 486,090.30 100.0000% 2 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 569,446.66 117.1483% 3 C174 CLECO CORPORATION $ 1,194,297.50 245.6946% ==================================================================================================================================== |( 1 ) M683 |( 2 ) L005 |( 3 ) C174 |M. D. MILLER CO., INC. |LANFORD BROTHERS COMPANY, I |CLECO CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 81150.00000 81150.00| 47500.00000 47500.00| 90000.00000 90000.00 MOBILIZATION | | | 0020 24265 LUMP| 1.00000 1.00| 6500.00000 6500.00| 20000.00000 20000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. ID 10064 | | | 0030 24265 LUMP| 2000.00000 2000.00| 3300.00000 3300.00| 10000.00000 10000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. ID 12168 | | | 0040 24265 LUMP| 2000.00000 2000.00| 3300.00000 3300.00| 15000.00000 15000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. ID 12170 | | | 0050 24265 LUMP| 6000.00000 6000.00| 9250.00000 9250.00| 20000.00000 20000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. ID 13319 | | | 0060 24265 LUMP| 2000.00000 2000.00| 6500.00000 6500.00| 25000.00000 25000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. ID 14460 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A79 -2 TABULATION OF BIDS CALL ORDER : A79 CONTRACT ID : C00087602N01 COUNTIES : ROANOKE MONTGOMERY LETTING DATE : 04/23/08 10:00 AM DISTRICT : 02 PATRICK OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) M683 |( 2 ) L005 |( 3 ) C174 |M. D. MILLER CO., INC. |LANFORD BROTHERS COMPANY, I |CLECO CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 24265 LUMP| 2000.00000 2000.00| 6500.00000 6500.00| 25000.00000 25000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. ID 14852 | | | 0080 24265 LUMP| 2500.00000 2500.00| 7250.00000 7250.00| 20000.00000 20000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. ID 14952 | | | 0090 24265 LUMP| 9500.00000 9500.00| 19000.00000 19000.00| 40000.00000 40000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. ID 14972 | | | 0100 24265 LUMP| 3000.00000 3000.00| 6250.00000 6250.00| 30000.00000 30000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. ID 15060 | | | 0110 24265 LUMP| 1.00000 1.00| 6250.00000 6250.00| 20000.00000 20000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. ID 22412 | | | 0120 24265 LUMP| 7500.00000 7500.00| 10000.00000 10000.00| 40000.00000 40000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. ID 2711 | | | 0130 24265 LUMP| 3000.00000 3000.00| 6250.00000 6250.00| 20000.00000 20000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. ID 7782 | | | 0140 24265 LUMP| 1.00000 1.00| 16000.00000 16000.00| 25000.00000 25000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. ID 8335 | | | 0150 54020 1116.000 LF | 2.50000 2790.00| 0.38000 424.08| 3.00000 3348.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0160 54024 4810.000 LF | 2.50000 12025.00| 0.49000 2356.90| 5.00000 24050.00 TYPE A PAVEMENT LINE MARKING 8" | | | 0170 54032 286.000 LF | 2.50000 715.00| 0.75000 214.50| 3.00000 858.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0180 54037 8350.000 LF | 2.00000 16700.00| 0.82000 6847.00| 5.00000 41750.00 TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0190 65010 LUMP| 2348.00000 2348.00| 4200.00000 4200.00| 20000.00000 20000.00 NS CONC. SURFACE COLOR COATING CONC. | | | SURF.COLOR COATING STR. ID 10064 | | | 0200 65010 LUMP| 7137.50000 7137.50| 7100.00000 7100.00| 20000.00000 20000.00 NS CONC. SURFACE COLOR COATING CONC. | | | SURF.COLOR COATING STR. ID 13319 | | | 0210 65010 LUMP| 2364.00000 2364.00| 3200.00000 3200.00| 20000.00000 20000.00 NS CONC. SURFACE COLOR COATING CONC. | | | SURF.COLOR COATING STR. ID 14460 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A79 -3 TABULATION OF BIDS CALL ORDER : A79 CONTRACT ID : C00087602N01 COUNTIES : ROANOKE MONTGOMERY LETTING DATE : 04/23/08 10:00 AM DISTRICT : 02 PATRICK OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) M683 |( 2 ) L005 |( 3 ) C174 |M. D. MILLER CO., INC. |LANFORD BROTHERS COMPANY, I |CLECO CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0220 65010 LUMP| 1156.00000 1156.00| 3200.00000 3200.00| 20000.00000 20000.00 NS CONC. SURFACE COLOR COATING CONC. | | | SURF.COLOR COATING STR. ID 14952 | | | 0230 65010 LUMP| 7995.00000 7995.00| 10000.00000 10000.00| 50000.00000 50000.00 NS CONC. SURFACE COLOR COATING CONC. | | | SURF.COLOR COATING STR. ID 14972 | | | 0240 65010 LUMP| 15804.00000 15804.00| 13000.00000 13000.00| 60000.00000 60000.00 NS CONC. SURFACE COLOR COATING CONC. | | | SURF.COLOR COATING STR. ID 2711 | | | 0250 68074 127.000 SF | 125.00000 15875.00| 100.00000 12700.00| 135.00000 17145.00 SHOTCRETE, CLASS A | | | 0260 68317 451.000 SY | 20.00000 9020.00| 12.18000 5493.18| 25.00000 11275.00 NS MILLING MILLING TYPE A MILLING (1/4" | | | 0270 68322 43.000 SY | 475.00000 20425.00| 550.00000 23650.00| 1000.00000 43000.00 TYPE B PATCHING (HES) | | | 0280 68347 1440.000 SY | 15.75000 22680.00| 20.00000 28800.00| 50.00000 72000.00 GRAVITY FILL POLYMER CRACK SEALING | | | 0290 68573 8.000 LF | 500.00000 4000.00| 75.00000 600.00| 1000.00000 8000.00 EXPANSION JOINT RECONSTRUCTION (HES) | | | 0300 68574 1685.000 LF | 35.00000 58975.00| 47.00000 79195.00| 60.00000 101100.00 CLEAN AND RESEAL EXPANSION JOINT | | | 0310 68600 27.000 SY | 900.00000 24300.00| 1000.00000 27000.00| 1200.00000 32400.00 CONCRETE SUPERSTRUCT. SURFACE REPAIR | | | 0320 68638 1348.000 SY | 42.00000 56616.00| 44.00000 59312.00| 70.00000 94360.00 EPOXY CONC. OVERLAY | | | 0330 68910 2326.000 SY | 1.80000 4186.80| 4.00000 9304.00| 5.25000 12211.50 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR BRIDGE CLEANING & | | | WASHING | | | 0340 69500 119.000 SY | 675.00000 80325.00| 1000.00000 119000.00| 1200.00000 142800.00 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | SECTION TOTALS | $ 486,090.30| $ 569,446.66| $ 1,194,297.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 486,090.30| $ 569,446.66| $ 1,194,297.50 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A82 -1 TABULATION OF BIDS CALL ORDER : A82 CONTRACT ID : C00087814N01 COUNTIES : HENRY LETTING DATE : 04/23/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 10/09/08 COMPLETION DATE PROJECT(S) : PM02-044-405, N501 FED # STP-PM02 (224) CONTRACT DESCRIPTION: MILLING, PLANT MIX OVERLAY & GUARDRAIL UPGRADE FROM: 0.05 MI. E. RAMP TO RTE. 650 TO: RTE. 58 BUS. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 2,422,129.95 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 2,461,992.71 101.6458% ==================================================================================================================================== |( 1 ) W048 |( 2 ) A006 |( ) |W-L CONSTRUCTION & PAVING, |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 12322 11210.000 LF | 11.50000 128915.00| 7.25000 81272.50| ASPHALT CONCRETE CURB TY. MC-3B | | | 0020 12505 860.000 TON | 150.00000 129000.00| 101.00000 86860.00| ASPHALT CONCRETE, CURB BACKUP MATERIAL | | | 0030 13310 273.000 LF | 87.00000 23751.00| 89.90000 24542.70| GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0040 13312 14.000 EA | 1850.00000 25900.00| 1888.90000 26444.60| GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0050 13315 30.000 EA | 650.00000 19500.00| 666.70000 20001.00| GUARDRAIL TERMINAL GR-11 | | | 0060 13320 23025.000 LF | 18.00000 414450.00| 18.10000 416752.50| GUARDRAIL GR-2 | | | 0070 13345 1.000 EA | 2100.00000 2100.00| 2055.60000 2055.60| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0080 13346 8.000 EA | 120.00000 960.00| 111.25000 890.00| REMOVE GR-7 TERMINAL | | | 0090 13349 15.000 EA | 1600.00000 24000.00| 1500.00000 22500.00| GUARDRAIL TERMINAL SITE PREPARATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A82 -2 TABULATION OF BIDS CALL ORDER : A82 CONTRACT ID : C00087814N01 COUNTIES : HENRY LETTING DATE : 04/23/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 2 ) A006 |( ) |W-L CONSTRUCTION & PAVING, |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13355 325.000 LF | 22.00000 7150.00| 22.23000 7224.75| GUARDRAIL GR-10 | | | 0110 13392 4.000 EA | 2000.00000 8000.00| 2000.00000 8000.00| FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0120 13393 6.000 EA | 900.00000 5400.00| 890.00000 5340.00| FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0130 16242 1320.000 TON | 32.00000 42240.00| 30.00000 39600.00| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0140 16340 16435.000 TON | 68.50000 1125797.50| 74.25000 1220298.75| ASPHALT CONCRETE TY. SM-9.5D | | | 0150 16370 3168.000 TON | 74.30000 235382.40| 66.70000 211305.60| ASPHALT CONCRETE TY. IM-19.0D | | | 0160 16388 112640.000 SY | 0.50000 56320.00| 0.61000 68710.40| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0170 16389 36045.000 SY | 0.75000 27033.75| 1.10000 39649.50| FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0180 24360 672.000 HR | 20.00000 13440.00| 20.00000 13440.00| NS SAFETY SAFETY INFORMATIONAL PCMS | | | 0190 24430 15347.000 SY | 1.00000 15347.00| 3.50000 53714.50| DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0200 24502 10.000 EA | 450.00000 4500.00| 445.00000 4450.00| NS REMOVE EXIST. REMOVE EXIST. FOA-2 TY | | | I OR II | | | 0210 24502 24.000 EA | 350.00000 8400.00| 335.00000 8040.00| NS REMOVE EXIST. REMOVE EXIST. GR-8 TY. | | | I OR II | | | 0220 24502 25.000 EA | 450.00000 11250.00| 445.00000 11125.00| NS REMOVE EXIST. REMOVE EXIST. | | | GUARDRAIL TERMINAL GR-6 | | | 0230 24601 21425.000 LF | 1.00000 21425.00| 0.84000 17997.00| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL ... | | | 0240 54031 8.000 MI | 230.00000 1840.00| 150.00000 1200.00| PAVEMENT DOTTING | | | 0250 54042 45.000 LF | 16.30000 733.50| 16.67000 750.15| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0260 54050 76616.000 LF | 0.55000 42138.80| 0.56000 42904.96| TYPE B CLASS III PAVE. LINE MARKING 6" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : A82 -3 TABULATION OF BIDS CALL ORDER : A82 CONTRACT ID : C00087814N01 COUNTIES : HENRY LETTING DATE : 04/23/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 2 ) A006 |( ) |W-L CONSTRUCTION & PAVING, |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 54051 2560.000 LF | 0.75000 1920.00| 0.76000 1945.60| TYPE B CLASS III PAVE. LINE MARKING 8" | | | 0280 54100 320.000 LF | 9.00000 2880.00| 8.90000 2848.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | ADVANCE WARNING RUMBLE STRIPS | | | 0290 54101 1.000 EA | 900.00000 900.00| 890.00000 890.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | MESSAGE STOP AHEAD | | | 0300 54217 752.000 EA | 28.00000 21056.00| 27.80000 20905.60| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0310 54300 2.000 EA | 200.00000 400.00| 167.00000 334.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 2,422,129.95| $ 2,461,992.71| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,422,129.95| $ 2,461,992.71| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : J97 -1 TABULATION OF BIDS CALL ORDER : J97 CONTRACT ID : C00081785C01B COUNTIES : BUCHANAN LETTING DATE : 04/23/08 10:00 AM DISTRICT : 01 CONTRACT TIME : 05/01/09 COMPLETION DATE PROJECT(S) : (NFO)BR01-013-201,C501 FED # BH-BR01(218) CONTRACT DESCRIPTION: PROP. SUPERSTRUCTURE REPLACEMENT OVER DISMAL CREEK 0.0 MI. S. RTE. 638 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 E155 ELK KNOB, INC. $ 897,189.90 100.0000% 2 C174 CLECO CORPORATION $ 1,019,987.00 113.6869% 3 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 1,034,707.00 115.3275% ==================================================================================================================================== |( 1 ) E155 |( 2 ) C174 |( 3 ) F016 |ELK KNOB, INC. |CLECO CORPORATION |FORT CHISWELL CONSTRUCTION CORP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00100 LUMP| 67408.00000 67408.00| 80000.00000 80000.00| 86000.00000 86000.00 MOBILIZATION | | | 0020 00101 LUMP| 3960.00000 3960.00| 20000.00000 20000.00| 7000.00000 7000.00 CONSTRUCTION SURVEYING | | | 0030 10607 55.000 TON | 275.00000 15125.00| 275.00000 15125.00| 310.00000 17050.00 ASPHALT CONCRETE TY. SM-12.5A | | | 0040 10630 480.000 SY | 12.00000 5760.00| 25.00000 12000.00| 15.00000 7200.00 FLEXIBLE PAVEMENT PLANING | | | 0050 24152 1.000 EA | 1.00000 1.00| 1000.00000 1000.00| 400.00000 400.00 TYPE III BARRICADE 8' | | | 0060 24160 664.000 SF | 16.00000 10624.00| 75.00000 49800.00| 14.00000 9296.00 CONSTRUCTION SIGNS | | | 0070 24278 3650.000 DAY | 1.00000 3650.00| 2.00000 7300.00| 1.00000 3650.00 GROUP 2 CHANNELIZING DEVICES | | | 0080 24282 400.000 HR | 15.00000 6000.00| 15.00000 6000.00| 20.00000 8000.00 FLAGGER SERVICE | | | 0090 24288 1460.000 DAY | 1.00000 1460.00| 5.00000 7300.00| 0.50000 730.00 WARNING LIGHT TY. B | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : J97 -2 TABULATION OF BIDS CALL ORDER : J97 CONTRACT ID : C00081785C01B COUNTIES : BUCHANAN LETTING DATE : 04/23/08 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) E155 |( 2 ) C174 |( 3 ) F016 |ELK KNOB, INC. |CLECO CORPORATION |FORT CHISWELL CONSTRUCTION CORP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 24293 240.000 LF | 35.00000 8400.00| 35.00000 8400.00| 90.00000 21600.00 NS TRAFFIC BARRIER SERVICE TRAFFIC BARR | | | SERVICE CONC. SINGLE FACE PAR. | | | 0110 24297 72.000 LF | 25.00000 1800.00| 30.00000 2160.00| 40.00000 2880.00 TRAF. BARRIER SERVICE CONC. DOUBLE FACE | | | 0120 27430 43.000 CY | 5.00000 215.00| 15.00000 645.00| 1.00000 43.00 SILTATION CONTROL EXCAVATION | | | 0130 27505 250.000 LF | 3.00000 750.00| 4.00000 1000.00| 3.00000 750.00 TEMP. SILT FENCE | | | 0140 51950 LUMP| 42460.00000 42460.00| 43000.00000 43000.00| 55000.00000 55000.00 TEMP. SIGNALIZATION | | | 0150 54020 500.000 LF | 1.38000 690.00| 5.00000 2500.00| 1.30000 650.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0160 54240 8.000 EA | 2.75000 22.00| 30.00000 240.00| 2.75000 22.00 TEMP. PAVE. MARKER 1 WAY | | | 0170 54404 2.000 EA | 264.00000 528.00| 1000.00000 2000.00| 470.00000 940.00 PAVE. MESSAGE MARK. R/R CROSSING | | | 0180 54510 1650.000 LF | 1.16000 1914.00| 4.00000 6600.00| 1.20000 1980.00 CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | 0190 54522 36.000 LF | 8.25000 297.00| 28.00000 1008.00| 10.00000 360.00 CONSTR.PAVE.MARK. (TY.D,CL.I)24" | | | 0200 60404 76.000 CY | 1000.00000 76000.00| 900.00000 68400.00| 1200.00000 91200.00 CONCRETE CLASS A4 | | | 0210 60490 298.000 SY | 12.55000 3739.90| 18.00000 5364.00| 14.00000 4172.00 BRIDGE DECK GROOVING | | | 0220 61705 21520.000 LB | 1.50000 32280.00| 2.00000 43040.00| 2.00000 43040.00 EPOXY COATED REINF. STEEL | | | * | | | 0230 61821 75500.000 LS | 237725.00000 237725.00| 300000.00000 300000.00| 276455.00000 276455.00 STR.STEEL ROLLED BEAM ASTM A709 GRADE 5 | | | 0240 62033 201.000 L.F.| 125.00000 25125.00| 200.00000 40200.00| 125.00000 25125.00 RAILING.KANSAS CORRAL 32" W/OUT CURB | | | 0250 64011 26.000 CY | 150.00000 3900.00| 100.00000 2600.00| 100.00000 2600.00 STRUCTURE EXCAVATION | | | 0260 64030 23.000 CY | 50.00000 1150.00| 50.00000 1150.00| 150.00000 3450.00 POROUS BACKFILL | | | 0270 65013 18.000 CY | 1000.00000 18000.00| 2000.00000 36000.00| 1300.00000 23400.00 CONCRETE CLASS A3 | | | 0280 65200 463.000 LB | 2.00000 926.00| 10.00000 4630.00| 3.00000 1389.00 REINF. STEEL | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : J97 -3 TABULATION OF BIDS CALL ORDER : J97 CONTRACT ID : C00081785C01B COUNTIES : BUCHANAN LETTING DATE : 04/23/08 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) E155 |( 2 ) C174 |( 3 ) F016 |ELK KNOB, INC. |CLECO CORPORATION |FORT CHISWELL CONSTRUCTION CORP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0290 65205 825.000 LB | 2.00000 1650.00| 2.00000 1650.00| 3.00000 2475.00 EPOXY COATED REINF. STEEL | | | 0300 66120 1.000 EA | 15000.00000 15000.00| 20000.00000 20000.00| 30000.00000 30000.00 COFFERDAM | | | 0310 66239 65.000 TON | 50.00000 3250.00| 75.00000 4875.00| 50.00000 3250.00 DRY RIPRAP CL.II 38" | | | 0320 67350 LUMP| 75000.00000 75000.00| 10000.00000 10000.00| 90000.00000 90000.00 NS WATER LINE WATER LINE WATERLINE | | | RELOCATION | | | 0330 67904 LUMP| 20000.00000 20000.00| 40000.00000 40000.00| 40000.00000 40000.00 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS TEMPORARY SHORING | | | 0340 67904 LUMP| 75000.00000 75000.00| 20000.00000 20000.00| 75000.00000 75000.00 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS TEMPORARY WORKBRIDGES | | | 0350 68476 LUMP| 15400.00000 15400.00| 20000.00000 20000.00| 8000.00000 8000.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 6257 | | | 0360 68490 LUMP| 1980.00000 1980.00| 3000.00000 3000.00| 1000.00000 1000.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. NO. 6257, TY. B | | | 0370 68900 LUMP| 107000.00000 107000.00| 120000.00000 120000.00| 75000.00000 75000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 6257 | | | 0380 69500 13.000 SY | 1000.00000 13000.00| 1000.00000 13000.00| 1200.00000 15600.00 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | SECTION TOTALS | $ 897,189.90| $ 1,019,987.00| $ 1,034,707.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 897,189.90| $ 1,019,987.00| $ 1,034,707.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : N8S -1 TABULATION OF BIDS CALL ORDER : N8S CONTRACT ID : CM507PRA39511 COUNTIES : NORFOLK LETTING DATE : 04/23/08 10:00 AM DISTRICT : 01 VIRGINIA BEACH CONTRACT TIME : 11/26/08 COMPLETION DATE PROJECT(S) : PR-5A-07 FED # NONE CONTRACT DESCRIPTION: XJ-1 JOINT REPLACEMENT VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C333 CURTIS CONTRACTING, INC. $ 387,307.60 100.0000% ==================================================================================================================================== |( 1 ) C333 |( 2 ) R197 |( ) |CURTIS CONTRACTING, INC. |ROADMARK CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 24840 68.000 EA | 5481.45000 372738.60| | NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | XJ-1 JOINTS | | | 0020 54075 1700.000 LF | 8.57000 14569.00| | TYPE B CLASS VI PAVE. LINE MARKING 4" | | | SECTION TOTALS | $ 387,307.60| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 387,307.60| $ 1,588,812.50| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : N9R -1 TABULATION OF BIDS CALL ORDER : N9R CONTRACT ID : CM58BJA139778 COUNTIES : CHESAPEAKE NORFOLK LETTING DATE : 04/23/08 10:00 AM DISTRICT : 05 CONTRACT TIME : 09/15/08 COMPLETION DATE PROJECT(S) : BJ-5A-08 FED # NONE BJ-5A-08 FED # NONE BJ-5A-08 FED # NONE OTHERS CONTRACT DESCRIPTION: REPLACE EXPANSION DAMS AND CLEAN AND RESEAL DECK JOINTS VARIOUS LOCATIONS (SEVEN BRIDGES) CITIES OF CHESAPEAKE AND NORFOLK SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 E426 EARLEY MARINE, INC. $ 515,005.00 100.0000% 2 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 781,112.00 151.6708% 3 C333 CURTIS CONTRACTING, INC. $ 797,411.47 154.8357% 4 C174 CLECO CORPORATION $ 1,361,380.00 264.3431% ==================================================================================================================================== |( 1 ) E426 |( 2 ) L005 |( 3 ) C333 |EARLEY MARINE, INC. |LANFORD BROTHERS COMPANY, I |CURTIS CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 40000.00000 40000.00| 63400.00000 63400.00| 51032.06000 51032.06 MOBILIZATION | | | 0020 24265 LUMP| 7000.00000 7000.00| 12500.00000 12500.00| 29194.81000 29194.81 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 2557 | | | 0030 24265 LUMP| 6500.00000 6500.00| 12500.00000 12500.00| 29194.81000 29194.81 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 2558 | | | 0040 24265 LUMP| 2500.00000 2500.00| 3500.00000 3500.00| 3243.87000 3243.87 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 2559 | | | 0050 24265 LUMP| 1500.00000 1500.00| 3500.00000 3500.00| 3243.87000 3243.87 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 2560 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : N9R -2 TABULATION OF BIDS CALL ORDER : N9R CONTRACT ID : CM58BJA139778 COUNTIES : CHESAPEAKE NORFOLK LETTING DATE : 04/23/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) E426 |( 2 ) L005 |( 3 ) C333 |EARLEY MARINE, INC. |LANFORD BROTHERS COMPANY, I |CURTIS CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0060 24265 LUMP| 1500.00000 1500.00| 2500.00000 2500.00| 3243.87000 3243.87 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 2561 | | | 0070 24265 LUMP| 1000.00000 1000.00| 3000.00000 3000.00| 3243.87000 3243.87 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 2562 | | | 0080 24265 LUMP| 1000.00000 1000.00| 4500.00000 4500.00| 8109.67000 8109.67 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 2715 | | | 0090 68322 35.000 SY | 400.00000 14000.00| 475.00000 16625.00| 2061.62000 72156.70 TYPE B PATCHING (HES) | | | 0100 68550 108.000 LF | 300.00000 32400.00| 450.00000 48600.00| 480.57000 51901.56 ELASTOMERIC EXPANSION DAM 0"-2" | | | 0110 68552 626.000 LF | 500.00000 313000.00| 850.00000 532100.00| 737.63000 461756.38 ELASTOMERIC EXPANSION DAM 2+"-3" | | | 0120 68574 2703.000 LF | 35.00000 94605.00| 29.00000 78387.00| 30.00000 81090.00 CLEAN AND RESEAL EXPANSION JOINT | | | SECTION TOTALS | $ 515,005.00| $ 781,112.00| $ 797,411.47 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 515,005.00| $ 781,112.00| $ 797,411.47 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : PB0 -1 TABULATION OF BIDS CALL ORDER : PB0 CONTRACT ID : C00072915N01 COUNTIES : AUGUSTA LETTING DATE : 04/23/08 10:00 AM DISTRICT : 08 CONTRACT TIME : 11/21/08 COMPLETION DATE PROJECT(S) : 0696-007-P61, N501 FED # NONE 0696-007-P74, N501 FED # NONE CONTRACT DESCRIPTION: GRADE, DRAIN & ASP. S. T. PAVE (SECTION P74 RURAL RUSTIC) FROM: RTE. 748 TO: RTE. 11 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P020 F. CLAYTON PLECKER & SONS, INC. $ 371,134.70 100.0000% 2 C024 A. R. COFFEY AND SONS, INC. $ 417,444.66 112.4779% 3 F451 FIELDER'S CHOICE ENTERPRISES, INC. $ 524,597.40 141.3496% 4 K006 KEY CONSTRUCTION COMPANY, INCORPORATED $ 526,961.20 141.9865% 5 C508 COMMONWEALTH EXCAVATING, INC. $ 751,936.02 202.6046% ==================================================================================================================================== |( 1 ) P020 |( 2 ) C024 |( 3 ) F451 |F. CLAYTON PLECKER & SONS, |A. R. COFFEY AND SONS, 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 REGULAR BID ITEMS | | | 0010 00100 LUMP| 35000.00000 35000.00| 36000.00000 36000.00| 30000.00000 30000.00 MOBILIZATION | | | 0020 00122 1336.000 LF | 4.00000 5344.00| 8.80000 11756.80| 16.00000 21376.00 NS GRADING GRADING LIMITED (SECTION P74 | | | RURAL RUSTIC) | | | 0030 00125 LUMP| 120000.00000 120000.00| 178000.00000 178000.00| 74000.00000 74000.00 GRADING | | | 0040 00306 1627.000 TON | 19.50000 31726.50| 21.22000 34524.94| 42.50000 69147.50 NS SELECT MATERIAL SELECT MATERIAL 2" X | | | 8" OGB | | | 0050 00592 40.000 LF | 16.00000 640.00| 10.00000 400.00| 20.00000 800.00 COMB. UNDERDRAIN CD-1&2 | | | 0060 00595 24.000 LF | 16.00000 384.00| 10.00000 240.00| 20.00000 480.00 OUTLET PIPE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : PB0 -2 TABULATION OF BIDS CALL ORDER : PB0 CONTRACT ID : C00072915N01 COUNTIES : AUGUSTA LETTING DATE : 04/23/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) P020 |( 2 ) C024 |( 3 ) F451 |F. CLAYTON PLECKER & SONS, |A. R. COFFEY AND SONS, INC. |FIELDER'S CHOICE ENTERPRISES, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 00596 2.000 EA | 600.00000 1200.00| 450.00000 900.00| 500.00000 1000.00 ENDWALL EW-12 | | | 0080 01150 142.000 LF | 30.00000 4260.00| 19.00000 2698.00| 40.00000 5680.00 15" PIPE | | | 0090 01180 70.000 LF | 40.00000 2800.00| 20.00000 1400.00| 46.00000 3220.00 18" PIPE | | | 0100 01182 130.000 LF | 60.00000 7800.00| 34.00000 4420.00| 56.00000 7280.00 18" CONC. PIPE | | | 0110 01240 200.000 LF | 60.00000 12000.00| 27.00000 5400.00| 52.00000 10400.00 24" PIPE | | | 0120 02092 316.000 EA | 25.00000 7900.00| 5.00000 1580.00| 230.00000 72680.00 NS SPEC. DES. SPEC. DES. GRAVEL | | | BAG/CHECK DAM | | | 0130 04110 140.000 LF | 30.00000 4200.00| 19.80000 2772.00| 37.00000 5180.00 17" X 13" ARCH PIPE | | | 0140 09150 36.000 TON | 50.00000 1800.00| 32.50000 1170.00| 55.00000 1980.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0150 10103 480.000 TON | 14.50000 6960.00| 18.12000 8697.60| 24.00000 11520.00 AGGR. MATL. NO. 25 OR 26 | | | 0160 10128 2611.000 TON | 14.50000 37859.50| 18.12000 47311.32| 30.00000 78330.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0170 10416 7758.000 GAL | 4.00000 31032.00| 3.75000 29092.50| 3.80000 29480.40 LIQUID ASPHALT | | | 0180 10468 118.000 TON | 32.40000 3823.20| 31.50000 3717.00| 31.50000 3717.00 COVER MATL. AGGR. NO. 68 | | | 0190 10478 98.000 TON | 32.40000 3175.20| 31.50000 3087.00| 31.50000 3087.00 COVER MATL. AGGR. NO. 78 | | | 0200 10480 24.000 TON | 32.40000 777.60| 31.50000 756.00| 31.50000 756.00 COVER MATL. AGGR. NO. 8 | | | 0210 10607 50.000 TON | 145.80000 7290.00| 140.00000 7000.00| 141.00000 7050.00 ASPHALT CONCRETE TY. SM-12.5A | | | 0220 10480 55.000 TON | 32.40000 1782.00| 31.50000 1732.50| 31.50000 1732.50 COVER MATL. AGGR. NO. 8 | | | 0230 24152 2.000 EA | 500.00000 1000.00| 400.00000 800.00| 500.00000 1000.00 TYPE III BARRICADE 8' | | | 0240 24160 512.000 SF | 13.60000 6963.20| 8.00000 4096.00| 21.00000 10752.00 CONSTRUCTION SIGNS | | | 0250 24278 500.000 DAY | 1.25000 625.00| 1.00000 500.00| 3.00000 1500.00 GROUP 2 CHANNELIZING DEVICES | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : PB0 -3 TABULATION OF BIDS CALL ORDER : PB0 CONTRACT ID : C00072915N01 COUNTIES : AUGUSTA LETTING DATE : 04/23/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) P020 |( 2 ) C024 |( 3 ) F451 |F. CLAYTON PLECKER & SONS, |A. R. COFFEY AND SONS, INC. |FIELDER'S CHOICE ENTERPRISES, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 24282 1160.000 HR | 1.00000 1160.00| 1.00000 1160.00| 18.00000 20880.00 FLAGGER SERVICE | | | 0270 24400 2.000 UNIT| 400.00000 800.00| 0.00000 0.00| 750.00000 1500.00 OBSCURING ROADWAY | | | 0280 26117 344.000 TON | 40.00000 13760.00| 32.50000 11180.00| 71.00000 24424.00 DRY RIPRAP CL. AI | | | 0290 27102 310.000 LB | 16.00000 4960.00| 16.80000 5208.00| 14.00000 4340.00 REGULAR SEED | | | 0300 27215 2.000 TON | 1000.00000 2000.00| 10.00000 20.00| 1350.00000 2700.00 FERTILIZER(15-30-15) | | | 0310 27250 5.000 TON | 200.00000 1000.00| 160.00000 800.00| 210.00000 1050.00 LIME | | | 0320 27321 1050.000 SY | 3.75000 3937.50| 4.50000 4725.00| 2.60000 2730.00 PROTECTIVE COVERING EC-2 | | | 0330 27415 4.000 EA | 300.00000 1200.00| 200.00000 800.00| 400.00000 1600.00 CHECK DAM(ROCK) TY. II | | | 0340 27430 475.000 CY | 1.00000 475.00| 0.00000 0.00| 7.00000 3325.00 SILTATION CONTROL EXCAVATION | | | 0350 27506 2200.000 LF | 2.50000 5500.00| 2.50000 5500.00| 4.50000 9900.00 TEMP. FILTER BARRIER | | | SECTION TOTALS | $ 371,134.70| $ 417,444.66| $ 524,597.40 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 371,134.70| $ 417,444.66| $ 524,597.40 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : PB1 -1 TABULATION OF BIDS CALL ORDER : PB1 CONTRACT ID : C00072917N01 COUNTIES : AUGUSTA HIGHLAND LETTING DATE : 04/23/08 10:00 AM DISTRICT : 08 CONTRACT TIME : 11/26/08 COMPLETION DATE PROJECT(S) : 0617-045-P43, N501 FED # NONE 0764-007-P62, N501 FED # NONE 0764-007-P63, N501 FED # NONE CONTRACT DESCRIPTION: GRADE, DRAIN & ASP. S. T. PAVE (RURAL RUSTIC) VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B131 B & S CONTRACTING, INC. $ 588,265.95 100.0000% 2 C508 COMMONWEALTH EXCAVATING, INC. $ 672,427.95 114.3068% 3 P020 F. CLAYTON PLECKER & SONS, INC. $ 675,836.55 114.8862% 4 P019 PLECKER CONSTRUCTION COMPANY $ 740,518.20 125.8815% 5 D172 DLB, INC. $ 848,415.55 144.2231% 6 K006 KEY CONSTRUCTION COMPANY, INCORPORATED $ 897,650.58 152.5926% ==================================================================================================================================== |( 1 ) B131 |( 2 ) C508 |( 3 ) P020 |B & S CONTRACTING, INC. |COMMONWEALTH EXCAVATING, IN |F. CLAYTON PLECKER & 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| 15000.00000 15000.00| 19585.00000 19585.00| 35000.00000 35000.00 MOBILIZATION | | | 0020 00122 24183.000 LF | 2.00000 48366.00| 3.00000 72549.00| 4.00000 96732.00 NS GRADING GRADING RURAL RUSTIC | | | 0030 01150 130.000 LF | 40.00000 5200.00| 25.00000 3250.00| 25.00000 3250.00 15" PIPE | | | 0040 01180 177.000 LF | 45.00000 7965.00| 35.00000 6195.00| 28.00000 4956.00 18" PIPE | | | 0050 01240 194.000 LF | 55.00000 10670.00| 45.00000 8730.00| 36.00000 6984.00 24" PIPE | | | 0060 01360 32.000 LF | 65.00000 2080.00| 55.00000 1760.00| 55.00000 1760.00 36" PIPE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : PB1 -2 TABULATION OF BIDS CALL ORDER : PB1 CONTRACT ID : C00072917N01 COUNTIES : AUGUSTA HIGHLAND LETTING DATE : 04/23/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) B131 |( 2 ) C508 |( 3 ) P020 |B & S CONTRACTING, INC. |COMMONWEALTH EXCAVATING, IN |F. CLAYTON PLECKER & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 02092 626.000 EA | 1.00000 626.00| 2.50000 1565.00| 25.00000 15650.00 NS SPEC. DES. SPEC. DES. GRAVEL | | | BAG/CHECK DAM | | | 0080 04110 260.000 LF | 50.00000 13000.00| 30.00000 7800.00| 24.00000 6240.00 17" X 13" ARCH PIPE | | | 0090 04130 78.000 LF | 55.00000 4290.00| 42.00000 3276.00| 30.00000 2340.00 21" X 15" ARCH PIPE | | | 0100 04180 80.000 LF | 60.00000 4800.00| 42.00000 3360.00| 40.00000 3200.00 28" X 20" ARCH PIPE | | | 0110 09150 49.000 TON | 35.00000 1715.00| 35.00000 1715.00| 50.00000 2450.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0120 10103 450.000 TON | 17.00000 7650.00| 19.00000 8550.00| 18.50000 8325.00 AGGR. MATL. NO. 25 OR 26 | | | 0130 10128 12014.000 TON | 17.00000 204238.00| 23.00000 276322.00| 18.00000 216252.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0140 10416 42991.000 GAL | 3.45000 148318.95| 3.45000 148318.95| 3.65000 156917.15 LIQUID ASPHALT | | | 0150 10468 645.000 TON | 30.00000 19350.00| 30.00000 19350.00| 32.50000 20962.50 COVER MATL. AGGR. NO. 68 | | | 0160 10478 537.000 TON | 30.00000 16110.00| 30.00000 16110.00| 32.50000 17452.50 COVER MATL. AGGR. NO. 78 | | | 0170 10480 430.000 TON | 30.00000 12900.00| 30.00000 12900.00| 32.50000 13975.00 COVER MATL. AGGR. NO. 8 | | | 0180 24160 864.000 SF | 10.00000 8640.00| 3.00000 2592.00| 13.60000 11750.40 CONSTRUCTION SIGNS | | | 0190 24282 1500.000 HR | 16.00000 24000.00| 18.00000 27000.00| 10.00000 15000.00 FLAGGER SERVICE | | | 0200 26117 345.000 TON | 35.00000 12075.00| 40.00000 13800.00| 40.00000 13800.00 DRY RIPRAP CL. AI | | | 0210 27102 720.000 LB | 15.00000 10800.00| 2.50000 1800.00| 14.50000 10440.00 REGULAR SEED | | | 0220 27215 3.000 TON | 900.00000 2700.00| 1300.00000 3900.00| 1000.00000 3000.00 FERTILIZER(15-30-15) | | | 0230 27250 12.000 TON | 170.00000 2040.00| 270.00000 3240.00| 200.00000 2400.00 LIME | | | 0240 27321 100.000 SY | 3.25000 325.00| 6.50000 650.00| 3.75000 375.00 PROTECTIVE COVERING EC-2 | | | 0250 27415 11.000 EA | 150.00000 1650.00| 100.00000 1100.00| 200.00000 2200.00 CHECK DAM(ROCK) TY. II | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : PB1 -3 TABULATION OF BIDS CALL ORDER : PB1 CONTRACT ID : C00072917N01 COUNTIES : AUGUSTA HIGHLAND LETTING DATE : 04/23/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) B131 |( 2 ) C508 |( 3 ) P020 |B & S CONTRACTING, INC. |COMMONWEALTH EXCAVATING, IN |F. CLAYTON PLECKER & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 27430 250.000 CY | 1.00000 250.00| 8.00000 2000.00| 1.00000 250.00 SILTATION CONTROL EXCAVATION | | | 0270 27506 1670.000 LF | 2.10000 3507.00| 3.00000 5010.00| 2.50000 4175.00 TEMP. FILTER BARRIER | | | SECTION TOTALS | $ 588,265.95| $ 672,427.95| $ 675,836.55 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 588,265.95| $ 672,427.95| $ 675,836.55 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : PBD -1 TABULATION OF BIDS CALL ORDER : PBD CONTRACT ID : CM208BPA39617 COUNTIES : BOTETOURT ROANOKE LETTING DATE : 04/23/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 10/31/08 COMPLETION DATE PROJECT(S) : BP-2A-08 FED # NONE CONTRACT DESCRIPTION: SALEM DISTRICT PAINT CONTRACT BOTETOURT CO. AND ROANOKE CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 K129 KLICOS PAINTING COMPANY, INC. $ 648,532.00 100.0000% 2 B919 BLASTECH ENTERPRISES, INC. $ 705,000.00 108.7070% 3 A1000 ATLAS PAINTING AND SHEETING CORP. $ 928,000.00 143.0924% ==================================================================================================================================== |( 1 ) K129 |( 2 ) B919 |( 3 ) A1000 |KLICOS PAINTING COMPANY, IN |BLASTECH ENTERPRISES, INC. |ATLAS PAINTING AND SHEETING COR 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| 65000.00000 65000.00| 69000.00000 69000.00 MOBILIZATION | | | 0020 24265 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 20000.00000 20000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 2051 | | | 0030 24265 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 20000.00000 20000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 2052 | | | 0040 24265 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 20000.00000 20000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 2028 | | | 0050 24265 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 20000.00000 20000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 2029 | | | 0060 68472 LUMP| 59191.00000 59191.00| 140000.00000 140000.00| 110000.00000 110000.00 NS RECOAT EX. STR. RECOAT EX. STR. SRT. | | | 2052 | | | 0070 68472 LUMP| 59191.00000 59191.00| 140000.00000 140000.00| 110000.00000 110000.00 NS RECOAT EX. STR. RECOAT EX. STR. STR. | | | 2051 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : PBD -2 TABULATION OF BIDS CALL ORDER : PBD CONTRACT ID : CM208BPA39617 COUNTIES : BOTETOURT ROANOKE LETTING DATE : 04/23/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) K129 |( 2 ) B919 |( 3 ) A1000 |KLICOS PAINTING COMPANY, IN |BLASTECH ENTERPRISES, INC. |ATLAS PAINTING AND SHEETING COR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 68472 LUMP| 75234.00000 75234.00| 140000.00000 140000.00| 110000.00000 110000.00 NS RECOAT EX. STR. RECOAT EX. STR. STR. | | | 2028 | | | 0090 68472 LUMP| 75234.00000 75234.00| 140000.00000 140000.00| 109000.00000 109000.00 NS RECOAT EX. STR. RECOAT EX. STR. STR. | | | 2029 | | | 0100 68474 LUMP| 61500.00000 61500.00| 10000.00000 10000.00| 80000.00000 80000.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR. 2051 | | | 0110 68474 LUMP| 61500.00000 61500.00| 10000.00000 10000.00| 80000.00000 80000.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR. 2052 | | | 0120 68474 LUMP| 99841.00000 99841.00| 10000.00000 10000.00| 80000.00000 80000.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR. 2028 | | | 0130 68474 LUMP| 99841.00000 99841.00| 10000.00000 10000.00| 80000.00000 80000.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR. 2029 | | | 0140 68490 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 5000.00000 5000.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. 2051 | | | 0150 68490 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 5000.00000 5000.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. 2052 | | | 0160 68490 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 5000.00000 5000.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. 2028 | | | 0170 68490 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 5000.00000 5000.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. 2029 | | | SECTION TOTALS | $ 648,532.00| $ 705,000.00| $ 928,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 648,532.00| $ 705,000.00| $ 928,000.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : PBP -1 TABULATION OF BIDS CALL ORDER : PBP CONTRACT ID : C0017949N01 COUNTIES : CULPEPER LETTING DATE : 04/23/08 10:00 AM DISTRICT : 07 CONTRACT TIME : 11/30/08 COMPLETION DATE PROJECT(S) : 0644-023-P21, N501 FED # NONE CONTRACT DESCRIPTION: 1.30 MI. GRADE, DRAIN, STAB., PAVE AND INCIDENTALS RTE. 607 RAPPAHANNOCK CO. LINE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 R148 ROCK & RAINES CONSTRUCTION CO., INC $ 776,555.00 100.0000% 2 J049 SAMUEL JAMES CONSTRUCTION, INC. $ 810,032.50 104.3110% 3 R011 R. L. RIDER & COMPANY $ 847,877.00 109.1844% 4 G181 GENERAL EXCAVATION, INC. $ 854,129.50 109.9896% 5 K006 KEY CONSTRUCTION COMPANY, INCORPORATED $ 876,558.10 112.8778% 6 F451 FIELDER'S CHOICE ENTERPRISES, INC. $ 878,790.00 113.1652% 7 K003 J. L. KENT & SONS, INC. $ 924,972.25 119.1123% 8 G303 AMERICAN INFRASTRUCTURE-VA, INC. $ 983,050.00 126.5912% 9 D172 DLB, INC. $ 1,137,016.00 146.4180% 10 F373 FINLEY ASPHALT & SEALING, INC. $ 1,175,058.00 151.3168% 11 A648 A & M CONCRETE CORP. $ 1,183,045.00 152.3453% 12 C224 CHEMUNG CONTRACTING CORPORATION $ 1,503,262.50 193.5809% ==================================================================================================================================== |( 1 ) R148 |( 2 ) J049 |( 3 ) R011 |ROCK & RAINES CONSTRUCTION |SAMUEL JAMES CONSTRUCTION, |R. L. RIDER & COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GENERAL ITEMS | | | 0010 00100 LUMP| 25000.00000 25000.00| 27500.00000 27500.00| 62604.50000 62604.50 MOBILIZATION | | | 0020 00125 LUMP| 148000.00000 148000.00| 170000.00000 170000.00| 202650.00000 202650.00 GRADING | | | 0030 00128 400.000 CY | 6.00000 2400.00| 10.00000 4000.00| 6.30000 2520.00 EXTRA EXCAVATION | | | 0040 00211 250.000 CY | 28.00000 7000.00| 12.00000 3000.00| 10.20000 2550.00 MINOR STRUCTURE EXCAV. PIPE CULVERT | | | 0050 00525 27.000 CY | 800.00000 21600.00| 575.00000 15525.00| 675.00000 18225.00 CONCRETE CLASS A3 MISC. | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : PBP -2 TABULATION OF BIDS CALL ORDER : PBP CONTRACT ID : C0017949N01 COUNTIES : CULPEPER LETTING DATE : 04/23/08 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) R148 |( 2 ) J049 |( 3 ) R011 |ROCK & RAINES CONSTRUCTION |SAMUEL JAMES CONSTRUCTION, |R. L. RIDER & COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0060 00592 250.000 LF | 14.00000 3500.00| 10.00000 2500.00| 15.00000 3750.00 COMB. UNDERDRAIN CD-1&2 | | | 0070 00595 150.000 LF | 15.00000 2250.00| 15.00000 2250.00| 15.00000 2250.00 OUTLET PIPE | | | 0080 03832 80.000 LF | 500.00000 40000.00| 475.00000 38000.00| 439.85000 35188.00 53" X 83" ELLIPTICAL CONC. PIPE | | | 0090 04110 590.000 LF | 25.00000 14750.00| 24.00000 14160.00| 27.90000 16461.00 17" X 13" ARCH PIPE | | | 0100 04130 670.000 LF | 42.00000 28140.00| 35.00000 23450.00| 40.00000 26800.00 21" X 15" ARCH PIPE | | | 0110 09150 500.000 TON | 35.00000 17500.00| 45.00000 22500.00| 46.70000 23350.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0120 10123 8500.000 TON | 18.50000 157250.00| 17.75000 150875.00| 17.35000 147475.00 AGGR. BASE MATL. TY. I NO. 21A | | | 0130 10250 800.000 TON | 22.00000 17600.00| 21.00000 16800.00| 21.00000 16800.00 NS AGGR. MATERIAL AGGR. MATERIAL #3 | | | STONE | | | 0140 10250 900.000 TON | 22.00000 19800.00| 19.50000 17550.00| 20.75000 18675.00 NS AGGR. MATERIAL AGGR. MATERIAL #57 | | | MAINTENANCE STONE | | | 0150 10424 15500.000 SY | 4.25000 65875.00| 4.67000 72385.00| 4.50000 69750.00 BLOTTED SEAL COAT TY. D | | | 0160 10635 20.000 TON | 200.00000 4000.00| 250.00000 5000.00| 200.00000 4000.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0170 13215 20.000 EA | 150.00000 3000.00| 150.00000 3000.00| 50.00000 1000.00 MAILBOX POST, SINGLE | | | 0180 13320 750.000 LF | 18.00000 13500.00| 18.75000 14062.50| 17.55000 13162.50 GUARDRAIL GR-2 | | | 0190 13345 4.000 EA | 2350.00000 9400.00| 2650.00000 10600.00| 2415.00000 9660.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0200 13355 50.000 LF | 22.00000 1100.00| 22.50000 1125.00| 21.00000 1050.00 GUARDRAIL GR-10 | | | 0210 23600 3700.000 LF | 6.65000 24605.00| 7.25000 26825.00| 6.75000 24975.00 NS FENCE FENCE OAK, 3-BRD. 6" 1/2 ROUN | | | 0220 23600 500.000 LF | 8.00000 4000.00| 8.50000 4250.00| 7.80000 3900.00 NS FENCE FENCE OAK, 4-BRD PTD. BLACK | | | 0230 23602 5.000 EA | 150.00000 750.00| 175.00000 875.00| 135.00000 675.00 NS GATE GATE TUBULAR FARM 12' | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : PBP -3 TABULATION OF BIDS CALL ORDER : PBP CONTRACT ID : C0017949N01 COUNTIES : CULPEPER LETTING DATE : 04/23/08 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) R148 |( 2 ) J049 |( 3 ) R011 |ROCK & RAINES CONSTRUCTION |SAMUEL JAMES CONSTRUCTION, |R. L. RIDER & COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0240 23602 4.000 EA | 165.00000 660.00| 200.00000 800.00| 155.00000 620.00 NS GATE GATE TUBULAR FARM, 16' | | | 0250 24100 600.000 HR | 30.00000 18000.00| 25.00000 15000.00| 34.25000 20550.00 ALLAYING DUST | | | 0260 24160 400.000 SF | 14.00000 5600.00| 18.00000 7200.00| 30.85000 12340.00 CONSTRUCTION SIGNS | | | 0270 24260 900.000 TON | 18.00000 16200.00| 19.00000 17100.00| 18.05000 16245.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0280 24278 3500.000 DAY | 1.00000 3500.00| 1.00000 3500.00| 0.70000 2450.00 GROUP 2 CHANNELIZING DEVICES | | | 0290 24282 1800.000 HR | 15.00000 27000.00| 19.00000 34200.00| 17.05000 30690.00 FLAGGER SERVICE | | | 0300 25507 8.000 MO | 300.00000 2400.00| 1000.00000 8000.00| 1972.00000 15776.00 FIELD OFFICE TY.III | | | 0310 26117 150.000 TON | 50.00000 7500.00| 50.00000 7500.00| 47.70000 7155.00 DRY RIPRAP CL. AI | | | 0320 27102 1200.000 LB | 14.00000 16800.00| 12.00000 14400.00| 10.25000 12300.00 REGULAR SEED | | | 0330 27103 600.000 LB | 3.00000 1800.00| 6.00000 3600.00| 1.60000 960.00 OVERSEEDING | | | 0340 27215 3.000 TON | 1200.00000 3600.00| 1250.00000 3750.00| 420.00000 1260.00 FERTILIZER(15-30-15) | | | 0350 27250 20.000 TON | 250.00000 5000.00| 275.00000 5500.00| 63.00000 1260.00 LIME | | | 0360 27321 2500.000 SY | 2.25000 5625.00| 2.50000 6250.00| 1.30000 3250.00 PROTECTIVE COVERING EC-2 | | | 0370 27430 1700.000 CY | 8.00000 13600.00| 10.00000 17000.00| 2.00000 3400.00 SILTATION CONTROL EXCAVATION | | | 0380 27505 3000.000 LF | 2.00000 6000.00| 2.00000 6000.00| 1.25000 3750.00 TEMP. SILT FENCE | | | 0390 27506 7000.000 LF | 1.75000 12250.00| 2.00000 14000.00| 1.20000 8400.00 TEMP. FILTER BARRIER | | | SECTION TOTALS | $ 776,555.00| $ 810,032.50| $ 847,877.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 776,555.00| $ 810,032.50| $ 847,877.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : PBU -1 TABULATION OF BIDS CALL ORDER : PBU CONTRACT ID : CM508PRB39706 COUNTIES : GREENSVILLE LETTING DATE : 04/23/08 10:00 AM DISTRICT : 05 CONTRACT TIME : 11/15/08 COMPLETION DATE PROJECT(S) : PR-5B-08 FED # NONE CONTRACT DESCRIPTION: ASPHALT PATCH & THIN MIX OVERLAY FROM: M.P. 0.00 NORTH CAROLINA SL TO: M.P. 17.14 SUSSEX CL SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S021 B. P. SHORT & SON PAVING CO., INC. $ 5,336,453.45 100.0000% 2 R015 ROSE BROTHERS PAVING COMPANY, INC. $ 7,452,896.50 139.6601% ==================================================================================================================================== |( 1 ) S021 |( 2 ) R015 |( ) |B. P. SHORT & SON PAVING CO |ROSE BROTHERS PAVING COMPAN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 10497 53460.000 LB | 1.35000 72171.00| 2.50000 133650.00| NS PAVEMENT PAVEMENT CRACK SEALING TY. | | | 0020 10701 330000.000 SY | 0.58000 191400.00| 1.10000 363000.00| LIQUID ASPHALT COATING | | | 0030 15309 1598.000 S.Y.| 49.65000 79340.70| 37.50000 59925.00| NS PAVEMENT PAVEMENT ASPHALT PATCH 2" | | | SM-12.5D | | | 0040 16325 26856.000 TON | 123.50000 3316716.00| 193.50000 5196636.00| NS ASPHALT CONCRETE ASPHALT CONCRETE | | | (THIN MIX) | | | 0050 16389 37280.000 SY | 2.25000 83880.00| 3.00000 111840.00| FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0060 54042 1065.000 LF | 9.30000 9904.50| 10.00000 10650.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0070 54076 418805.000 LF | 3.05000 1277355.25| 3.00000 1256415.00| TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0080 54077 10765.000 LF | 4.00000 43060.00| 3.70000 39830.50| TYPE B CLASS VI PAVE. LINE MARKING 8" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : PBU -2 TABULATION OF BIDS CALL ORDER : PBU CONTRACT ID : CM508PRB39706 COUNTIES : GREENSVILLE LETTING DATE : 04/23/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) S021 |( 2 ) R015 |( ) |B. P. SHORT & SON PAVING CO |ROSE BROTHERS PAVING COMPAN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54078 265.000 LF | 7.50000 1987.50| 7.50000 1987.50| TYPE B CLASS VI PAVE. LINE MARKING 12" | | | 0100 54105 445125.000 LF | 0.34000 151342.50| 0.40000 178050.00| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0110 54210 3105.000 EA | 12.00000 37260.00| 10.00000 31050.00| REMOVE EXIST. RAISED PAVEMENT MARKER | | | 0120 54217 3105.000 EA | 23.20000 72036.00| 22.50000 69862.50| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 5,336,453.45| $ 7,452,896.50| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 5,336,453.45| $ 7,452,896.50| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : PC6 -1 TABULATION OF BIDS CALL ORDER : PC6 CONTRACT ID : CM408PA39597 COUNTIES : AMELIA NOTTOWAY LETTING DATE : 04/23/08 10:00 AM DISTRICT : 04 LUNENBURG CONTRACT TIME : 08/31/08 COMPLETION DATE PROJECT(S) : PM-4S-08 FED # N/A PM-4S-08 FED # N/A PM-4S-08 FED # N/A CONTRACT DESCRIPTION: MILL AND PLANT MIX OVERLAY VARIOUS LOCATIONS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C750 COLONY CONSTRUCTION, INC. $ 391,815.15 100.0000% 2 S021 B. P. SHORT & SON PAVING CO., INC. $ 534,984.42 136.5400% 3 B850 BRANSCOME, INC. $ 545,430.60 139.2061% ==================================================================================================================================== |( 1 ) C750 |( 2 ) S021 |( 3 ) B850 |COLONY CONSTRUCTION, INC. |B. P. SHORT & SON PAVING CO |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 16355 4463.000 TON | 70.77000 315846.51| 94.94000 423717.22| 99.00000 441837.00 ASPHALT CONCRETE TY. SM-12.5D | | | 0020 16388 38368.000 SY | 1.98000 75968.64| 2.90000 111267.20| 2.70000 103593.60 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | SECTION TOTALS | $ 391,815.15| $ 534,984.42| $ 545,430.60 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 391,815.15| $ 534,984.42| $ 545,430.60 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : PC7 -1 TABULATION OF BIDS CALL ORDER : PC7 CONTRACT ID : M408PCA39662 COUNTIES : DINWIDDIE HANOVER LETTING DATE : 04/23/08 10:00 AM DISTRICT : 04 PRINCE GEORGE OTHERS CONTRACT TIME : 08/31/08 COMPLETION DATE PROJECT(S) : PC-4A-08 FED # N/A PC-4A-08 FED # N/A PC-4A-08 FED # N/A OTHERS CONTRACT DESCRIPTION: CRACK SEAL VARIOUS LOCATION SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 R686 REMAC, INC. $ 154,420.00 100.0000% 2 S026 SLURRY PAVERS, INC. $ 205,158.00 132.8571% 3 P368 PAYNE'S PARKING DESIGNS, INC. $ 401,492.00 260.0000% ==================================================================================================================================== |( 1 ) R686 |( 2 ) S026 |( 3 ) P368 |REMAC, INC. |SLURRY PAVERS, INC. |PAYNE'S PARKING DESIGNS, 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 110300.000 LB | 1.40000 154420.00| 1.86000 205158.00| 3.64000 401492.00 NS PAVEMENT PAVEMENT CRACK SEAL TYPE A | | | SECTION TOTALS | $ 154,420.00| $ 205,158.00| $ 401,492.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 154,420.00| $ 205,158.00| $ 401,492.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : PD3 -1 TABULATION OF BIDS CALL ORDER : PD3 CONTRACT ID : CM207BRA39794 COUNTIES : PATRICK LETTING DATE : 04/23/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 11/14/08 COMPLETION DATE PROJECT(S) : 0040-070-1035, SR01 FED # NONE CONTRACT DESCRIPTION: RTE. 40 OVER W. BRANCH OF POPLAR CREEK PATRICK COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 E155 ELK KNOB, INC. $ 364,511.30 100.0000% 2 C024 A. R. COFFEY AND SONS, INC. $ 416,675.60 114.3107% 3 D172 DLB, INC. $ 487,248.75 133.6718% ==================================================================================================================================== |( 1 ) E155 |( 2 ) C024 |( 3 ) D172 |ELK KNOB, INC. |A. R. COFFEY AND SONS, INC. |DLB, 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| 32000.00000 32000.00| 37500.00000 37500.00| 41000.00000 41000.00 MOBILIZATION | | | 0020 00101 LUMP| 2420.00000 2420.00| 10000.00000 10000.00| 5000.00000 5000.00 CONSTRUCTION SURVEYING | | | 0030 00110 1.000 LS | 7500.00000 7500.00| 30000.00000 30000.00| 30000.00000 30000.00 CLEARING AND GRUBBING | | | 0040 00140 250.000 CY | 40.00000 10000.00| 30.00000 7500.00| 98.00000 24500.00 BORROW EXCAVATION | | | 0050 00212 360.000 CY | 25.00000 9000.00| 42.00000 15120.00| 26.00000 9360.00 MINOR STRUCTURE EXCAV. BOX CULVERT | | | 0060 00506 26.000 TON | 30.00000 780.00| 40.00000 1040.00| 48.00000 1248.00 NS BEDDING MATL. AGGR. NO. BEDDING MATL | | | AGGR. NO. 57 | | | 0070 00515 4000.000 SF | 0.10000 400.00| 5.00000 20000.00| 14.00000 56000.00 TEMPORARY SHEET PILING | | | 0080 00522 70.000 CY | 1250.00000 87500.00| 950.00000 66500.00| 988.00000 69160.00 CONCRETE CLASS A4 BOX CULVERT | | | 0090 00542 6680.000 LB | 3.00000 20040.00| 2.00000 13360.00| 4.55000 30394.00 EPOXY COATED REINF. STEEL | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : PD3 -2 TABULATION OF BIDS CALL ORDER : PD3 CONTRACT ID : CM207BRA39794 COUNTIES : PATRICK LETTING DATE : 04/23/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) E155 |( 2 ) C024 |( 3 ) D172 |ELK KNOB, INC. |A. R. COFFEY AND SONS, INC. |DLB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 01152 36.000 LF | 45.00000 1620.00| 35.00000 1260.00| 56.00000 2016.00 15" CONC. PIPE | | | 0110 01182 44.000 LF | 60.00000 2640.00| 40.00000 1760.00| 62.50000 2750.00 18" CONC. PIPE | | | 0120 01242 24.000 LF | 75.00000 1800.00| 50.50000 1212.00| 76.00000 1824.00 24" CONC. PIPE | | | 0130 10065 112.000 TON | 30.00000 3360.00| 38.00000 4256.00| 34.00000 3808.00 AGGR. MATL. NO. 1 | | | 0140 10128 106.000 TON | 30.00000 3180.00| 26.60000 2819.60| 46.00000 4876.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0150 10635 187.000 TON | 126.50000 23655.50| 120.00000 22440.00| 128.00000 23936.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0160 10642 14.000 TON | 291.00000 4074.00| 200.00000 2800.00| 212.00000 2968.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0170 13320 475.000 LF | 19.80000 9405.00| 19.00000 9025.00| 20.00000 9500.00 GUARDRAIL GR-2 | | | 0180 13331 13.000 LF | 20.90000 271.70| 20.00000 260.00| 21.00000 273.00 RAD. GUARDRAIL GR-2 | | | 0190 13345 3.000 EA | 2420.00000 7260.00| 2300.00000 6900.00| 2445.00000 7335.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0200 13355 50.000 LF | 22.00000 1100.00| 21.00000 1050.00| 22.00000 1100.00 GUARDRAIL GR-10 | | | 0210 22681 740.000 LF | 11.00000 8140.00| 10.50000 7770.00| 11.00000 8140.00 FENCE FE-B | | | 0220 22721 55.000 EA | 5.50000 302.50| 5.00000 275.00| 5.50000 302.50 LINE BRACE UNIT FE-B | | | 0230 22741 18.000 EA | 5.50000 99.00| 5.00000 90.00| 5.50000 99.00 CORNER BRACE UNIT FE-B | | | 0240 24265 LUMP| 88500.00000 88500.00| 95000.00000 95000.00| 123000.00000 123000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STRUCTURE # 1035 | | | 0250 24430 80.000 SY | 2.50000 200.00| 4.00000 320.00| 24.00000 1920.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0260 26119 23.000 TON | 40.00000 920.00| 48.00000 1104.00| 49.00000 1127.00 DRY RIPRAP CL.I 18" | | | 0270 27102 130.000 LB | 27.50000 3575.00| 18.00000 2340.00| 28.00000 3640.00 REGULAR SEED | | | 0280 27104 14.000 LB | 30.80000 431.20| 18.00000 252.00| 31.00000 434.00 LEGUME SEED | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : PD3 -3 TABULATION OF BIDS CALL ORDER : PD3 CONTRACT ID : CM207BRA39794 COUNTIES : PATRICK LETTING DATE : 04/23/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) E155 |( 2 ) C024 |( 3 ) D172 |ELK KNOB, INC. |A. R. COFFEY AND SONS, INC. |DLB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0290 27215 1.000 TON | 1386.00000 1386.00| 0.00000 0.00| 1400.00000 1400.00 FERTILIZER(15-30-15) | | | 0300 27250 1.000 TON | 137.50000 137.50| 290.00000 290.00| 139.00000 139.00 LIME | | | 0310 27321 52.000 SY | 3.30000 171.60| 3.00000 156.00| 3.50000 182.00 PROTECTIVE COVERING EC-2 | | | 0320 27415 2.000 EA | 500.00000 1000.00| 200.00000 400.00| 240.00000 480.00 CHECK DAM(ROCK) TY. II | | | 0330 27422 1.000 EA | 1500.00000 1500.00| 3000.00000 3000.00| 1800.00000 1800.00 DEWATERING BASIN | | | 0340 27430 123.000 CY | 0.10000 12.30| 0.00000 0.00| 3.75000 461.25 SILTATION CONTROL EXCAVATION | | | 0350 27505 692.000 LF | 2.50000 1730.00| 3.00000 2076.00| 3.00000 2076.00 TEMP. SILT FENCE | | | 0360 27510 2.000 EA | 1500.00000 3000.00| 15000.00000 30000.00| 3650.00000 7300.00 COFFERDAMS | | | 0370 54020 3500.000 LF | 0.40000 1400.00| 0.80000 2800.00| 0.40000 1400.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0380 67900 LUMP| 24000.00000 24000.00| 16000.00000 16000.00| 6300.00000 6300.00 NS DISM. & REM. EXIST. STR. DISM.& REM. | | | EX. STR. NO. 1035 | | | SECTION TOTALS | $ 364,511.30| $ 416,675.60| $ 487,248.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 364,511.30| $ 416,675.60| $ 487,248.75 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : PD4 -1 TABULATION OF BIDS CALL ORDER : PD4 CONTRACT ID : C00051141N01 COUNTIES : PULASKI LETTING DATE : 04/23/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 11/18/08 COMPLETION DATE PROJECT(S) : 0807-077-P14, N501 FED # NONE CONTRACT DESCRIPTION: 0.77 MI. GRADE, DRAIN, PAVE & INCIDENTALS FROM: ROUTE 1132 TO: ROUTE 643 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 H279 C. R. HENDERSON COMPANY $ 348,035.50 100.0000% 2 E155 ELK KNOB, INC. $ 432,249.55 124.1970% 3 S176 SIMPSON CONSTRUCTION COMPANY, INC. $ 485,199.00 139.4108% 4 S138 SOWERS CONSTRUCTION CO., INC. $ 494,379.90 142.0487% 5 D172 DLB, INC. $ 565,694.50 162.5393% ==================================================================================================================================== |( 1 ) H279 |( 2 ) E155 |( 3 ) S176 |C. R. HENDERSON COMPANY |ELK KNOB, INC. |SIMPSON 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| 30000.00000 30000.00| 35000.00000 35000.00| 36800.00000 36800.00 MOBILIZATION | | | 0020 00125 LUMP| 85000.00000 85000.00| 135000.00000 135000.00| 136500.00000 136500.00 GRADING | | | 0030 01150 330.000 LF | 20.00000 6600.00| 24.00000 7920.00| 24.00000 7920.00 15" PIPE | | | 0040 01180 40.000 LF | 25.00000 1000.00| 30.00000 1200.00| 37.00000 1480.00 18" PIPE | | | 0050 01240 80.000 LF | 25.00000 2000.00| 36.00000 2880.00| 42.00000 3360.00 24" PIPE | | | 0060 02092 2.000 EA | 3000.00000 6000.00| 3500.00000 7000.00| 8820.00000 17640.00 NS SPEC. DES. SPEC. DES. SLAB END TREAT | | | (DBL. 42"X29" ARCH) | | | 0070 04290 100.000 LF | 30.00000 3000.00| 55.00000 5500.00| 74.90000 7490.00 42" X 29" ARCH PIPE | | | 0080 09150 50.000 TON | 25.00000 1250.00| 30.00000 1500.00| 39.86000 1993.00 EROSION CONTROL STONE CLASS I, EC-1 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : PD4 -2 TABULATION OF BIDS CALL ORDER : PD4 CONTRACT ID : C00051141N01 COUNTIES : PULASKI LETTING DATE : 04/23/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) H279 |( 2 ) E155 |( 3 ) S176 |C. R. HENDERSON COMPANY |ELK KNOB, INC. |SIMPSON CONSTRUCTION COMPANY, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 10128 1650.000 TON | 13.00000 21450.00| 20.00000 33000.00| 19.24000 31746.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0100 10416 2000.000 GAL | 7.00000 14000.00| 6.49000 12980.00| 6.51000 13020.00 LIQUID ASPHALT | | | 0110 10635 840.000 TON | 85.00000 71400.00| 88.05000 73962.00| 85.00000 71400.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0120 16337 50.000 TON | 150.00000 7500.00| 123.85000 6192.50| 125.00000 6250.00 ASPH. CONC. TY. SM-9.5ASL (SPOT LEVEL) | | | 0130 16376 100.000 TON | 150.00000 15000.00| 113.23000 11323.00| 118.70000 11870.00 ASPH. CONC. TY. BM-25.0T (TRENCHING) | | | 0140 22501 2500.000 LF | 7.00000 17500.00| 4.95000 12375.00| 8.80000 22000.00 FENCE FE-W1 | | | 0150 22541 8.000 EA | 550.00000 4400.00| 376.25000 3010.00| 140.00000 1120.00 LINE BRACE UNIT FE-W1,FE-W2 | | | 0160 22581 7.000 EA | 600.00000 4200.00| 440.00000 3080.00| 200.00000 1400.00 CORNER BRACE UNIT FE-W1,FE-W2 | | | 0170 22909 2.000 EA | 1000.00000 2000.00| 137.50000 275.00| 145.00000 290.00 GATE FE-G L=14' | | | 0180 24100 300.000 HR | 10.00000 3000.00| 25.00000 7500.00| 42.00000 12600.00 ALLAYING DUST | | | 0190 24160 216.000 SF | 23.00000 4968.00| 15.00000 3240.00| 22.00000 4752.00 CONSTRUCTION SIGNS | | | 0200 24260 500.000 TON | 12.00000 6000.00| 16.00000 8000.00| 16.60000 8300.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0210 24278 2000.000 DAY | 0.50000 1000.00| 1.00000 2000.00| 1.00000 2000.00 GROUP 2 CHANNELIZING DEVICES | | | 0220 24282 1000.000 HR | 5.00000 5000.00| 20.00000 20000.00| 15.00000 15000.00 FLAGGER SERVICE | | | 0230 24287 500.000 DAY | 1.00000 500.00| 0.25000 125.00| 1.00000 500.00 WARNING LIGHT TY. A | | | 0240 24410 100.000 SY | 10.00000 1000.00| 5.00000 500.00| 11.40000 1140.00 DEMOLITION OF PAVEMENT | | | 0250 25507 6.000 MO | 2000.00000 12000.00| 1000.00000 6000.00| 2750.00000 16500.00 FIELD OFFICE TY.III | | | 0260 26117 80.000 TON | 35.00000 2800.00| 35.00000 2800.00| 46.00000 3680.00 DRY RIPRAP CL. AI | | | 0270 27102 240.000 LB | 13.00000 3120.00| 12.76000 3062.40| 12.80000 3072.00 REGULAR SEED | | | 0280 27103 240.000 LB | 11.00000 2640.00| 9.90000 2376.00| 9.90000 2376.00 OVERSEEDING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : PD4 -3 TABULATION OF BIDS CALL ORDER : PD4 CONTRACT ID : C00051141N01 COUNTIES : PULASKI LETTING DATE : 04/23/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) H279 |( 2 ) E155 |( 3 ) S176 |C. R. HENDERSON COMPANY |ELK KNOB, INC. |SIMPSON CONSTRUCTION COMPANY, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0290 27104 40.000 LB | 25.00000 1000.00| 20.46000 818.40| 20.50000 820.00 LEGUME SEED | | | 0300 27105 40.000 LB | 21.00000 840.00| 20.46000 818.40| 20.50000 820.00 LEGUME OVERSEEDING | | | 0310 27215 1.000 TON | 1200.00000 1200.00| 1166.00000 1166.00| 1170.00000 1170.00 FERTILIZER(15-30-15) | | | 0320 27250 8.000 TON | 125.00000 1000.00| 121.00000 968.00| 122.00000 976.00 LIME | | | 0330 27321 900.000 SY | 3.00000 2700.00| 2.31000 2079.00| 2.35000 2115.00 PROTECTIVE COVERING EC-2 | | | 0340 27326 10.000 SY | 10.00000 100.00| 9.35000 93.50| 9.40000 94.00 SOIL STABILIZATION MAT EC-3 TYPE B | | | 0350 27410 2.000 EA | 300.00000 600.00| 500.00000 1000.00| 480.00000 960.00 CHECK DAM, ROCK TY. I | | | 0360 27415 30.000 EA | 50.00000 1500.00| 350.00000 10500.00| 630.00000 18900.00 CHECK DAM(ROCK) TY. II | | | 0370 27430 535.000 CY | 0.50000 267.50| 0.01000 5.35| 7.00000 3745.00 SILTATION CONTROL EXCAVATION | | | 0380 27505 2000.000 LF | 1.75000 3500.00| 2.50000 5000.00| 4.50000 9000.00 TEMP. SILT FENCE | | | 0390 27506 1000.000 LF | 1.00000 1000.00| 2.00000 2000.00| 4.40000 4400.00 TEMP. FILTER BARRIER | | | SECTION TOTALS | $ 348,035.50| $ 432,249.55| $ 485,199.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 348,035.50| $ 432,249.55| $ 485,199.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : PD8 -1 TABULATION OF BIDS CALL ORDER : PD8 CONTRACT ID : CM608PMJ39633 COUNTIES : CAROLINE ESSEX LETTING DATE : 04/23/08 10:00 AM DISTRICT : 06 KING WILLIAM CONTRACT TIME : 08/28/08 COMPLETION DATE PROJECT(S) : PA-6-08 FED # NONE CONTRACT DESCRIPTION: PAVEMENT OVERLAY VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B028 BLAKEMORE CONSTRUCTION CORPORATION $ 1,529,071.64 100.0000% 2 B850 BRANSCOME, INC. $ 1,577,096.12 103.1408% 3 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 1,888,626.95 123.5146% ==================================================================================================================================== |( 1 ) B028 |( 2 ) B850 |( 3 ) V160 |BLAKEMORE CONSTRUCTION CORP |BRANSCOME, INC. |VIRGINIA PAVING CO., DIV. OF TH LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 16242 4489.000 TON | 27.60000 123896.40| 19.00000 85291.00| 41.50000 186293.50 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 21516.000 TON | 62.12000 1336573.92| 66.50000 1430814.00| 75.00000 1613700.00 ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16389 1628.000 SY | 4.72000 7684.16| 5.00000 8140.00| 10.00000 16280.00 FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0040 54031 12.000 MI | 291.20000 3494.40| 150.00000 1800.00| 100.00000 1200.00 PAVEMENT DOTTING | | | 0050 54042 155.000 LF | 11.20000 1736.00| 10.00000 1550.00| 11.00000 1705.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0060 54049 153441.000 LF | 0.36000 55238.76| 0.32000 49101.12| 0.45000 69048.45 TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0070 54300 2.000 EA | 224.00000 448.00| 200.00000 400.00| 200.00000 400.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 1,529,071.64| $ 1,577,096.12| $ 1,888,626.95 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,529,071.64| $ 1,577,096.12| $ 1,888,626.95 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : PE4 -1 TABULATION OF BIDS CALL ORDER : PE4 CONTRACT ID : CM708BRD39746 COUNTIES : LOUISA LETTING DATE : 04/23/08 10:00 AM DISTRICT : 07 CONTRACT TIME : 08/29/08 COMPLETION DATE PROJECT(S) : BR-7D-08 FED # NONE BR-7D-08 FED # NONE 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. $ 70,880.00 100.0000% 2 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 71,511.00 100.8902% 3 M813 MCCLAIN & CO., INC. $ 84,070.00 118.6089% ==================================================================================================================================== |( 1 ) M683 |( 2 ) L005 |( 3 ) M813 |M. D. MILLER CO., INC. |LANFORD BROTHERS COMPANY, I |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| 10000.00000 10000.00| 7700.00000 7700.00| 6000.00000 6000.00 MOBILIZATION | | | 0020 24265 LUMP| 4000.00000 4000.00| 3500.00000 3500.00| 8500.00000 8500.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 1001 | | | 0030 24265 LUMP| 4000.00000 4000.00| 3500.00000 3500.00| 2000.00000 2000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 1015 | | | 0040 54020 600.000 LF | 4.00000 2400.00| 2.75000 1650.00| 6.00000 3600.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0050 68638 964.000 SY | 45.00000 43380.00| 42.50000 40970.00| 60.00000 57840.00 EPOXY CONC. OVERLAY | | | 0060 68902 59.000 LF | 100.00000 5900.00| 225.00000 13275.00| 70.00000 4130.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR PREF. ELAT. JOINT SEAL 1 | | | 1/2" (MOD.) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : PE4 -2 TABULATION OF BIDS CALL ORDER : PE4 CONTRACT ID : CM708BRD39746 COUNTIES : LOUISA LETTING DATE : 04/23/08 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) M683 |( 2 ) L005 |( 3 ) M813 |M. D. MILLER CO., INC. |LANFORD BROTHERS COMPANY, I |MCCLAIN & CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 68910 2.000 SY | 600.00000 1200.00| 458.00000 916.00| 1000.00000 2000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR TYPE B PATCHING, (VRH) | | | SECTION TOTALS | $ 70,880.00| $ 71,511.00| $ 84,070.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 70,880.00| $ 71,511.00| $ 84,070.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : PE5 -1 TABULATION OF BIDS CALL ORDER : PE5 CONTRACT ID : CM708BRG39591 COUNTIES : ALBEMARLE LETTING DATE : 04/23/08 10:00 AM DISTRICT : 07 CONTRACT TIME : 09/05/08 COMPLETION DATE PROJECT(S) : 0601-002-6261,SR02 FED # NONE CONTRACT DESCRIPTION: RTE. 601 HEAT STRAIGHTENING RTE. 601 OVER 29/250 0.06 MILES EAST OF RTE. 855 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M813 MCCLAIN & CO., INC. $ 107,900.00 100.0000% 2 O017 ORDERS CONSTRUCTION COMPANY, INC. $ 143,600.00 133.0862% 3 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 153,270.00 142.0482% 4 R641 R V I CONSTRUCTORS, INC. $ 173,000.00 160.3336% ==================================================================================================================================== |( 1 ) M813 |( 2 ) O017 |( 3 ) L005 |MCCLAIN & CO., INC. |ORDERS CONSTRUCTION COMPANY |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| 6500.00000 6500.00| 25000.00000 25000.00| 15000.00000 15000.00 MOBILIZATION | | | 0020 24265 LUMP| 14900.00000 14900.00| 39000.00000 39000.00| 20000.00000 20000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC MOT | | | 0030 67900 LUMP| 10000.00000 10000.00| 2100.00000 2100.00| 15000.00000 15000.00 NS DISM. & REM. EXIST. STR. DISM.& REM. | | | EX. STR. STR. 6261 | | | 0040 68115 1.000 LS | 9500.00000 9500.00| 4900.00000 4900.00| 10000.00000 10000.00 STRUCT. STEEL REPAIR | | | 0050 68465 LUMP| 8000.00000 8000.00| 31000.00000 31000.00| 43600.00000 43600.00 NS ZONE COAT. EX. STR. ZONE COAT. EX. | | | STR. (STR. 6261 TYPE A) | | | 0060 68490 LUMP| 3500.00000 3500.00| 7600.00000 7600.00| 3270.00000 3270.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL (STR. 6261) | | | 0070 68908 LUMP| 55500.00000 55500.00| 34000.00000 34000.00| 46400.00000 46400.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR HEAT STRAIGHTENING | | | SECTION TOTALS | $ 107,900.00| $ 143,600.00| $ 153,270.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 107,900.00| $ 143,600.00| $ 153,270.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : PE6 -1 TABULATION OF BIDS CALL ORDER : PE6 CONTRACT ID : CM608PMK39756 COUNTIES : MATHEWS GLOUCESTER LETTING DATE : 04/23/08 10:00 AM DISTRICT : 06 MIDDLESEX OTHERS CONTRACT TIME : 08/28/08 COMPLETION DATE PROJECT(S) : PM-6S-08 FED # NONE CONTRACT DESCRIPTION: PAVEMENT OVERLAY VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B800 BASIC CONSTRUCTION COMPANY, L.L.C. $ 650,010.46 100.0000% 2 B850 BRANSCOME, INC. $ 846,714.70 130.2617% ==================================================================================================================================== |( 1 ) B800 |( 2 ) B850 |( ) |BASIC CONSTRUCTION COMPANY, |BRANSCOME, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 16242 1273.000 TON | 39.80000 50665.40| 59.00000 75107.00| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 8937.000 TON | 63.20000 564818.40| 80.98000 723718.26| ASPHALT CONCRETE TY. SM-9.5A | | | 0030 54042 412.000 LF | 7.10000 2925.20| 11.00000 4532.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0040 54049 59551.000 LF | 0.46000 27393.46| 0.44000 26202.44| TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0050 54101 1.000 EA | 418.00000 418.00| 385.00000 385.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | STOP | | | 0060 54217 126.000 EA | 28.90000 3641.40| 130.00000 16380.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0070 54300 2.000 EA | 74.30000 148.60| 195.00000 390.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 650,010.46| $ 846,714.70| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 650,010.46| $ 846,714.70| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : PE7 -1 TABULATION OF BIDS CALL ORDER : PE7 CONTRACT ID : CM608PMN39572 COUNTIES : RICHMOND WESTMORELAND LETTING DATE : 04/23/08 10:00 AM DISTRICT : 06 CONTRACT TIME : 08/15/08 COMPLETION DATE PROJECT(S) : PM-6N-08 FED # NONE CONTRACT DESCRIPTION: PLANT MIX SCHEDULE RICHMOND AND WESTMORELAND COUNTIES SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L015 LEE HY PAVING CORPORATION $ 753,397.39 100.0000% ==================================================================================================================================== |( 1 ) L015 |( 2 ) B850 |( ) |LEE HY PAVING CORPORATION |BRANSCOME, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ASPHALT PAVEMENT | | | 0010 16242 1435.000 TON | 29.65000 42547.75| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 9399.000 TON | 70.50000 662629.50| | ASPHALT CONCRETE TY. SM-12.5A | | | 0030 54020 80151.000 LF | 0.14000 11221.14| | TYPE A PAVEMENT LINE MARKING 4" | | | 0040 54032 77375.000 LF | 0.44000 34045.00| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0050 54042 167.000 LF | 12.00000 2004.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0060 54101 1.000 EA | 950.00000 950.00| | NS PAVEMENT MARKING PAVEMENT MARKING | | | STOP AHEAD | | | SECTION TOTALS | $ 753,397.39| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 753,397.39| $ 846,714.70| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : PE8 -1 TABULATION OF BIDS CALL ORDER : PE8 CONTRACT ID : CM208PM39717 COUNTIES : HENRY LETTING DATE : 04/23/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 08/28/08 COMPLETION DATE PROJECT(S) : PM-44-08 FED # NONE CONTRACT DESCRIPTION: ASPHALT PLANT MIX (4 ROUTES) VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 439,401.90 100.0000% 2 W048 W-L CONSTRUCTION & PAVING, INC. $ 446,464.35 101.6073% 3 J101 J. C. JOYCE TRUCKING & PAVING CO. INC. $ 458,622.87 104.3743% ==================================================================================================================================== |( 1 ) A006 |( 2 ) W048 |( 3 ) J101 |ADAMS CONSTRUCTION COMPANY |W-L CONSTRUCTION & PAVING, |J. C. JOYCE TRUCKING & PAVING C LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 16242 1371.000 TON | 29.25000 40101.75| 30.25000 41472.75| 29.33000 40211.43 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 5991.000 TON | 66.65000 399300.15| 67.60000 404991.60| 69.84000 418411.44 ASPHALT CONCRETE TY. SM-9.5A | | | SECTION TOTALS | $ 439,401.90| $ 446,464.35| $ 458,622.87 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 439,401.90| $ 446,464.35| $ 458,622.87 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : PE9 -1 TABULATION OF BIDS CALL ORDER : PE9 CONTRACT ID : CM208PM39795 COUNTIES : PATRICK LETTING DATE : 04/23/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 08/28/08 COMPLETION DATE PROJECT(S) : PM-70-08 FED # NONE CONTRACT DESCRIPTION: ASPHALT PLANT MIX (4 ROUTES) VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 613,835.40 100.0000% 2 J101 J. C. JOYCE TRUCKING & PAVING CO. INC. $ 651,861.28 106.1948% 3 W048 W-L CONSTRUCTION & PAVING, INC. $ 675,092.75 109.9794% ==================================================================================================================================== |( 1 ) A006 |( 2 ) J101 |( 3 ) W048 |ADAMS CONSTRUCTION COMPANY |J. C. JOYCE TRUCKING & PAVI |W-L CONSTRUCTION & PAVING, 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 2024.000 TON | 26.25000 53130.00| 27.90000 56469.60| 31.35000 63452.40 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 8419.000 TON | 66.60000 560705.40| 70.72000 595391.68| 72.65000 611640.35 ASPHALT CONCRETE TY. SM-9.5A | | | SECTION TOTALS | $ 613,835.40| $ 651,861.28| $ 675,092.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 613,835.40| $ 651,861.28| $ 675,092.75 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : PF0 -1 TABULATION OF BIDS CALL ORDER : PF0 CONTRACT ID : CM208PM39636 COUNTIES : CARROLL LETTING DATE : 04/23/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 06/30/08 COMPLETION DATE PROJECT(S) : PM-17-08 FED # NONE CONTRACT DESCRIPTION: ASPHALT PLANT MIX (7 LOCATIONS) VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 538,377.80 100.0000% ==================================================================================================================================== |( 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 16335 7430.000 TON | 72.46000 538377.80| | ASPHALT CONCRETE TY. SM-9.5A | | | SECTION TOTALS | $ 538,377.80| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 538,377.80| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : PF1 -1 TABULATION OF BIDS CALL ORDER : PF1 CONTRACT ID : CM208PM39678 COUNTIES : FLOYD LETTING DATE : 04/23/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 06/30/08 COMPLETION DATE PROJECT(S) : PM-31-08 FED # NONE CONTRACT DESCRIPTION: ASPHALT PLANT MIX (3 LOCATIONS) VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 323,201.67 100.0000% 2 S055 L. H. SAWYER PAVING CO., INC. $ 330,232.54 102.1754% ==================================================================================================================================== |( 1 ) A006 |( 2 ) S055 |( ) |ADAMS CONSTRUCTION COMPANY |L. H. SAWYER PAVING CO., IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 16335 4367.000 TON | 74.01000 323201.67| 75.62000 330232.54| ASPHALT CONCRETE TY. SM-9.5A | | | SECTION TOTALS | $ 323,201.67| $ 330,232.54| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 323,201.67| $ 330,232.54| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : PF2 -1 TABULATION OF BIDS CALL ORDER : PF2 CONTRACT ID : C00086938N01 COUNTIES : BUCHANAN LETTING DATE : 04/23/08 10:00 AM DISTRICT : 01 CONTRACT TIME : 09/15/08 COMPLETION DATE PROJECT(S) : 0709-013-T63,N501 FED # NONE 0706-013-R78,N501 FED # NONE CONTRACT DESCRIPTION: GRADE AND ASP. PAVE (RURAL RUSTIC) FROM: RTE. 652 (706); RTE. 653 (709) TO: 0.65 MI. N RTE. 652 (706); 0.35 MI. E RTE. 653 (709) SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M109 MAC CONST., INC. $ 176,879.00 100.0000% 2 C174 CLECO CORPORATION $ 210,393.20 118.9475% ==================================================================================================================================== |( 1 ) M109 |( 2 ) C174 |( ) |MAC CONST., 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| 2000.00000 2000.00| 15000.00000 15000.00| MOBILIZATION | | | 0020 00122 5280.000 LF | 8.00000 42240.00| 5.69000 30043.20| NS GRADING GRADING LIMITED (RURAL | | | RUSTIC) | | | 0030 10128 1907.000 TON | 25.00000 47675.00| 20.00000 38140.00| AGGR. BASE MATL. TY. I NO. 21B | | | 0040 10639 900.000 TON | 75.75000 68175.00| 100.00000 90000.00| ASPHALT CONCRETE TY. SM-19.0 | | | 0050 24100 100.000 HR | 50.00000 5000.00| 30.00000 3000.00| ALLAYING DUST | | | 0060 24160 416.000 SF | 2.00000 832.00| 40.00000 16640.00| CONSTRUCTION SIGNS | | | 0070 24278 400.000 DAY | 1.00000 400.00| 2.00000 800.00| GROUP 2 CHANNELIZING DEVICES | | | 0080 24282 400.000 HR | 13.00000 5200.00| 15.00000 6000.00| FLAGGER SERVICE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : PF2 -2 TABULATION OF BIDS CALL ORDER : PF2 CONTRACT ID : C00086938N01 COUNTIES : BUCHANAN LETTING DATE : 04/23/08 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) M109 |( 2 ) C174 |( ) |MAC CONST., INC. |CLECO CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 27415 68.000 EA | 50.00000 3400.00| 100.00000 6800.00| CHECK DAM(ROCK) TY. II | | | 0100 27430 157.000 CY | 1.00000 157.00| 10.00000 1570.00| SILTATION CONTROL EXCAVATION | | | 0110 27505 500.000 LF | 3.00000 1500.00| 4.00000 2000.00| TEMP. SILT FENCE | | | 0120 27506 100.000 LF | 3.00000 300.00| 4.00000 400.00| TEMP. FILTER BARRIER | | | SECTION TOTALS | $ 176,879.00| $ 210,393.20| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 176,879.00| $ 210,393.20| $ ==================================================================================================================================== 79