BID TABULATIONS MAY 21, 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 LEGEND FOR SYMBOLS INDICATED ON TABULATIONS SHEETS: @ Includes Quantity Items ** Major Items & Price Adjustments Items + Special Items E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : 909 -1 TABULATION OF BIDS CALL ORDER : 909 CONTRACT ID : CM908STA36512B COUNTIES : NORTHERN VA LETTING DATE : 05/21/08 10:00 AM DISTRICT : 0A CONTRACT TIME : 06/15/09 COMPLETION DATE PROJECT(S) : ST-9A-08 FED # NONE CONTRACT DESCRIPTION: DISTRICT-WIDE SURFACE TREATMENT FROM: VARIOUS LOCATIONS IN NOVA DISTRICT TO: VARIOUS LOCATIONS IN NOVA DISTRICT SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W016 WHITEHURST PAVING COMPANY, INCORPORATED $ 1,329,667.93 100.0000% 2 F373 FINLEY ASPHALT & SEALING, INC. $ 1,661,639.70 124.9665% ==================================================================================================================================== |( 1 ) W016 |( 2 ) F373 |( ) |WHITEHURST PAVING COMPANY, |FINLEY ASPHALT & SEALING, I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16161 638310.000 SY | 1.30220 831207.28| 1.59000 1014912.90| MODIFIED SINGLE SEAL | | | 0020 16162 245502.000 SY | 1.98000 486093.96| 2.55000 626030.10| MODIFIED DOUBLE SEAL | | | 0030 54020 51989.000 LF | 0.21000 10917.69| 0.30000 15596.70| TYPE A PAVEMENT LINE MARKING 4" | | | 0040 54026 300.000 LF | 0.63000 189.00| 3.00000 900.00| TYPE A PAVEMENT LINE MARKING 12" | | | 0050 54028 600.000 LF | 2.10000 1260.00| 7.00000 4200.00| TYPE A PAVEMENT LINE MARKING 24" | | | SECTION TOTALS | $ 1,329,667.93| $ 1,661,639.70| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,329,667.93| $ 1,661,639.70| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/21/08 PAGE : A45 -1 TABULATION OF BIDS CALL ORDER : A45 CONTRACT ID : C00016446B01 COUNTIES : WAYNESBORO LETTING DATE : 05/21/08 10:00 AM DISTRICT : 08 CONTRACT TIME : 04/30/11 COMPLETION DATE PROJECT(S) : 0340-136-102,B601 FED # NONE 0340-136-102,C501 FED # NONE CONTRACT DESCRIPTION: 0.215 KM GRADE, DRAIN, ASP. PAVE., UTILS., INCIDS. & R/R BR. FROM: 0.137 KM S. CSXT RAILROAD TO: 0.078 KM N. CSXT RAILROAD SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A003 ABERNATHY CONSTRUCTION CORPORATION $ 9,862,043.45 100.0000% 2 O017 ORDERS CONSTRUCTION COMPANY, INC. $ 10,042,743.50 101.8323% 3 L026 D. W. LYLE CORPORATION $ 10,905,159.90 110.5771% 4 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $ 11,841,090.00 120.0673% 5 E008 ENGLISH CONSTRUCTION COMPANY, INCORPORATED $ 13,794,322.00 139.8729% ==================================================================================================================================== |( 1 ) A003 |( 2 ) O017 |( 3 ) L026 |ABERNATHY CONSTRUCTION CORP |ORDERS CONSTRUCTION COMPANY |D. W. LYLE 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| 580000.00000 580000.00| 420000.00000 420000.00| 558764.20000 558764.20 MOBILIZATION | | | 0020 00101 LUMP| 65000.00000 65000.00| 150000.00000 150000.00| 42000.00000 42000.00 CONSTRUCTION SURVEYING | | | 0030 00110 1.000 LS | 360000.00000 360000.00| 240000.00000 240000.00| 43841.70000 43841.70 CLEARING AND GRUBBING | | | 0040 00120 14388.000 CU M| 19.00000 273372.00| 29.00000 417252.00| 16.12000 231934.56 REGULAR EXCAVATION | | | 0050 00211 5603.000 CU M| 28.00000 156884.00| 10.00000 56030.00| 43.38000 243058.14 MINOR STRUCTURE EXCAV. PIPE CULVERT | | | 0060 00306 2476.000 MTON| 45.00000 111420.00| 27.00000 66852.00| 25.06000 62048.56 NS SELECT MATERIAL SELECT MATERIAL * | | | 0070 00525 18.000 CU M| 1900.00000 34200.00| 2000.00000 36000.00| 1354.50000 24381.00 CONCRETE CLASS 20 MISC. | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/21/08 PAGE : A45 -2 TABULATION OF BIDS CALL ORDER : A45 CONTRACT ID : C00016446B01 COUNTIES : WAYNESBORO LETTING DATE : 05/21/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) A003 |( 2 ) O017 |( 3 ) L026 |ABERNATHY CONSTRUCTION CORP |ORDERS CONSTRUCTION COMPANY |D. W. LYLE CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 00529 4.000 CU M| 620.00000 2480.00| 580.00000 2320.00| 371.70000 1486.80 FLOWABLE BACKFILL | | | 0090 00540 1434.000 KG | 2.40000 3441.60| 4.60000 6596.40| 3.15000 4517.10 REINF. STEEL | | | 0100 00560 41.000 KG | 27.00000 1107.00| 160.00000 6560.00| 52.50000 2152.50 STRUCTURAL STEEL JB-1 | | | 0110 00588 856.000 M | 30.00000 25680.00| 42.00000 35952.00| 36.38000 31141.28 UNDERDRAIN UD-4 | | | 0120 00591 44.000 M | 48.00000 2112.00| 57.00000 2508.00| 30.87000 1358.28 COMB. UNDERDRAIN CD-2 | | | 0130 00595 31.000 M | 37.00000 1147.00| 130.00000 4030.00| 111.45000 3454.95 OUTLET PIPE | | | 0140 01150 170.000 M | 219.00000 37230.00| 200.00000 34000.00| 154.27000 26225.90 375 MM PIPE | | | 0150 01182 111.000 M | 284.00000 31524.00| 240.00000 26640.00| 295.18000 32764.98 450 MM CONC. PIPE | | | 0160 01242 86.000 M | 330.00000 28380.00| 310.00000 26660.00| 360.10000 30968.60 600 MM CONC. PIPE | | | 0170 01302 130.000 M | 380.00000 49400.00| 380.00000 49400.00| 450.61000 58579.30 750 MM CONC. PIPE | | | 0180 01362 13.000 M | 560.00000 7280.00| 580.00000 7540.00| 594.91000 7733.83 900 MM CONC. PIPE | | | 0190 01422 3.000 M | 1500.00000 4500.00| 810.00000 2430.00| 1324.39000 3973.17 1050 MM CONC. PIPE | | | 0200 01542 174.000 M | 1190.00000 207060.00| 990.00000 172260.00| 720.06000 125290.44 1350 MM CONC. PIPE | | | 0210 01602 223.000 M | 1300.00000 289900.00| 1200.00000 267600.00| 900.44000 200798.12 1500 MM CONC. PIPE | | | 0220 01662 137.000 M | 1400.00000 191800.00| 1600.00000 219200.00| 981.98000 134531.26 1650 MM CONC. PIPE | | | 0230 06740 2.000 EA | 1700.00000 3400.00| 4000.00000 8000.00| 2724.75000 5449.50 DROP INLET DI-1 | | | 0240 06783 1.000 EA | 6100.00000 6100.00| 12000.00000 12000.00| 3656.10000 3656.10 DROP INLET DI-2E, L= 1.8 M | | | 0250 06815 8.000 EA | 2100.00000 16800.00| 4600.00000 36800.00| 3827.25000 30618.00 DROP INLET DI-3A | | | 0260 06817 3.000 EA | 2300.00000 6900.00| 5200.00000 15600.00| 4431.00000 13293.00 DROP INLET DI-3B, L= 1.2 M | | | 0270 06819 2.000 EA | 3400.00000 6800.00| 5800.00000 11600.00| 4586.40000 9172.80 DROP INLET DI-3B, L= 2.4 M | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/21/08 PAGE : A45 -3 TABULATION OF BIDS CALL ORDER : A45 CONTRACT ID : C00016446B01 COUNTIES : WAYNESBORO LETTING DATE : 05/21/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) A003 |( 2 ) O017 |( 3 ) L026 |ABERNATHY CONSTRUCTION CORP |ORDERS CONSTRUCTION COMPANY |D. W. LYLE CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 06823 1.000 EA | 4100.00000 4100.00| 6900.00000 6900.00| 5021.10000 5021.10 DROP INLET DI-3B, L= 4.8 M | | | 0290 07106 1.000 EA | 3100.00000 3100.00| 8100.00000 8100.00| 5160.75000 5160.75 DROP INLET DI-4A | | | 0300 07116 1.000 EA | 5800.00000 5800.00| 9200.00000 9200.00| 5160.75000 5160.75 DROP INLET DI-4B, L= 3.6 M | | | 0310 07508 2.000 EA | 3100.00000 6200.00| 6900.00000 13800.00| 3050.25000 6100.50 DROP INLET DI-7 | | | 0320 09055 25.000 M | 2600.00000 65000.00| 3900.00000 97500.00| 2230.20000 55755.00 MANHOLE MH-2 | | | 0330 09056 10.000 M | 1100.00000 11000.00| 2300.00000 23000.00| 2228.10000 22281.00 MANHOLE MH-1 OR 2 | | | 0340 09057 13.000 EA | 280.00000 3640.00| 400.00000 5200.00| 676.20000 8790.60 FRAME & COVER MH-1 | | | 0350 09152 49.000 MTON| 82.00000 4018.00| 73.00000 3577.00| 37.04000 1814.96 EROSION CONTROL STONE CLASS II, EC-1 | | | 0360 10103 16.000 MTON| 100.00000 1600.00| 110.00000 1760.00| 30.91000 494.56 AGGR. MATL. NO. 25 OR 26 | | | 0370 10128 4829.000 MTON| 34.00000 164186.00| 24.00000 115896.00| 26.03000 125698.87 AGGR. BASE MATL. TY. I NO. 21B | | | 0380 10608 749.000 MTON| 103.00000 77147.00| 110.00000 82390.00| 103.95000 77858.55 ASPHALT CONCRETE TY. SM-12.5D | | | 0390 10610 831.000 MTON| 95.00000 78945.00| 100.00000 83100.00| 95.55000 79402.05 ASPHALT CONCRETE TY. IM-19.0A | | | 0400 10630 548.000 SQ M| 15.20000 8329.60| 34.00000 18632.00| 10.00000 5480.00 FLEXIBLE PAVEMENT PLANING | | | 0410 10635 57.000 MTON| 102.00000 5814.00| 110.00000 6270.00| 101.85000 5805.45 ASPHALT CONCRETE TY. SM-9.5A | | | 0420 10642 3263.000 MTON| 87.00000 283881.00| 91.00000 296933.00| 86.10000 280944.30 ASPHALT CONCRETE TY. BM-25.0A | | | 0430 11070 463.000 M | 18.00000 8334.00| 13.00000 6019.00| 9.66000 4472.58 NS SAW CUT SAW CUT ASPHALT CONCRETE | | | (200 MM DEPTH) | | | 0440 11070 53.000 M | 61.00000 3233.00| 27.00000 1431.00| 9.49000 502.97 NS SAW CUT SAW CUT HYD. CEM. CONC. PAVE | | | (150 MM DEPTH) | | | 0450 12321 165.000 M | 55.00000 9075.00| 48.00000 7920.00| 45.15000 7449.75 ASPHALT CONCRETE CURB MC-3A | | | 0460 12600 635.000 M | 67.00000 42545.00| 55.00000 34925.00| 49.61000 31502.35 STD. COMB. CURB & GUTTER CG-6 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/21/08 PAGE : A45 -4 TABULATION OF BIDS CALL ORDER : A45 CONTRACT ID : C00016446B01 COUNTIES : WAYNESBORO LETTING DATE : 05/21/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) A003 |( 2 ) O017 |( 3 ) L026 |ABERNATHY CONSTRUCTION CORP |ORDERS CONSTRUCTION COMPANY |D. W. LYLE CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0470 12610 106.000 M | 69.00000 7314.00| 55.00000 5830.00| 49.61000 5258.66 RADIAL COMB. CURB & GUTTER CG-6 | | | 0480 12940 80.000 SQ M| 95.00000 7600.00| 100.00000 8000.00| 60.64000 4851.20 ENTRANCE GUTTER CG-9D | | | 0490 13102 80.000 M | 53.00000 4240.00| 100.00000 8000.00| 84.89000 6791.20 RADIAL COMB. CURB & GUTTER CG-11 | | | 0500 13108 38.000 SQ M| 161.00000 6118.00| 450.00000 17100.00| 60.64000 2304.32 CG-12 DETECTABLE WARNING SURFACE | | | 0510 13220 962.000 SQ M| 52.00000 50024.00| 48.00000 46176.00| 51.82000 49850.84 HYDRAULIC CEMENT CONC. SIDEWALK 100 MM | | | 0520 13520 30.000 CU M| 1010.00000 30300.00| 800.00000 24000.00| 951.99000 28559.70 RETAINING WALL RW-2 | | | 0530 13530 62.000 CU M| 1010.00000 62620.00| 520.00000 32240.00| 970.98000 60200.76 RETAINING WALL RW-3 | | | 0540 13561 25.000 CU M| 112.00000 2800.00| 170.00000 4250.00| 98.12000 2453.00 POROUS BACKFILL | | | 0550 13565 141.000 CU M| 36.00000 5076.00| 99.00000 13959.00| 69.06000 9737.46 RETAINING WALL EXCAVATION | | | 0560 13570 36.000 SQ M| 115.00000 4140.00| 78.00000 2808.00| 250.00000 9000.00 NS RETAINING WALL RETAINING WALL | | | GEOCOMPOSITE WALL DRAIN | | | 0570 13570 274.000 SQ M| 1650.00000 452100.00| 1200.00000 328800.00| 1984.98000 543884.52 NS RETAINING WALL RETAINING WALL | | | SOLDIER PILE WALL | | | 0580 13604 3.000 EA | 10600.00000 31800.00| 3900.00000 11700.00| 3675.00000 11025.00 IMPACT ATTEN. SER. TY. 1 (TL-3>70 KM/H) | | | 0590 21020 86.000 SQ M| 93.00000 7998.00| 100.00000 8600.00| 71.66000 6162.76 MEDIAN STRIP MS-1 | | | 0600 22507 37.000 M | 88.00000 3256.00| 91.00000 3367.00| 24.26000 897.62 REALIGN & ADJUST EXIST. FENCE | | | 0610 24100 1500.000 HR | 37.00000 55500.00| 52.00000 78000.00| 22.85000 34275.00 ALLAYING DUST | | | 0620 24152 16.000 EA | 600.00000 9600.00| 230.00000 3680.00| 434.70000 6955.20 TYPE III BARRICADE 2.4 M | | | 0630 24160 160.000 SQ M| 269.00000 43040.00| 150.00000 24000.00| 280.35000 44856.00 CONSTRUCTION SIGNS | | | 0640 24260 300.000 MTON| 40.00000 12000.00| 31.00000 9300.00| 26.53000 7959.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0650 24272 80.000 HR | 31.00000 2480.00| 36.00000 2880.00| 29.57000 2365.60 TRUCK MOUNTED ATTENUATOR | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/21/08 PAGE : A45 -5 TABULATION OF BIDS CALL ORDER : A45 CONTRACT ID : C00016446B01 COUNTIES : WAYNESBORO LETTING DATE : 05/21/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) A003 |( 2 ) O017 |( 3 ) L026 |ABERNATHY CONSTRUCTION CORP |ORDERS CONSTRUCTION COMPANY |D. W. LYLE CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0660 24278 12500.000 DAY | 1.00000 12500.00| 0.20000 2500.00| 0.66000 8250.00 GROUP 2 CHANNELIZING DEVICES | | | 0670 24279 4800.000 HR | 6.00000 28800.00| 2.80000 13440.00| 6.04000 28992.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0680 24282 1000.000 HR | 21.00000 21000.00| 26.00000 26000.00| 15.49000 15490.00 FLAGGER SERVICE | | | 0690 24287 13100.000 DAY | 0.90000 11790.00| 0.17000 2227.00| 0.66000 8646.00 WARNING LIGHT TY. A | | | 0700 24289 4100.000 DAY | 1.00000 4100.00| 0.17000 697.00| 0.66000 2706.00 WARNING LIGHT TY. C | | | 0710 24297 300.000 M | 89.00000 26700.00| 97.00000 29100.00| 120.75000 36225.00 TRAF. BARRIER SERVICE CONC. DOUBLE FACE | | | 0720 24410 545.000 SQ M| 9.50000 5177.50| 19.00000 10355.00| 5.09000 2774.05 DEMOLITION OF PAVEMENT | | | 0730 24430 4103.000 SQ M| 6.30000 25848.90| 4.20000 17232.60| 3.31000 13580.93 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0735 24502 3.000 EA | 370.00000 1110.00| 220.00000 660.00| 552.39000 1657.17 NS REMOVE EXIST. REMOVE EXIST. AND | | | RELOC. CSXT "NO TRESPASSING" SIGN | | | 0740 24810 3.000 EA | 460.00000 1380.00| 110.00000 330.00| 552.39000 1657.17 NS RESET EXIST. RESET EXIST. CITY OF | | | WAYNESBORO SURVEY MON. | | | 0750 25000 69.000 M | 311.00000 21459.00| 510.00000 35190.00| 109.38000 7547.22 HANDRAIL HR-1 | | | 0760 25001 91.000 M | 256.00000 23296.00| 510.00000 46410.00| 109.94000 10004.54 NS HANDRAIL HANDRAIL HR-1 ALT. FOR | | | SOLDIER PILE WALL | | | 0770 25505 28.000 MO | 2900.00000 81200.00| 1400.00000 39200.00| 6584.42000 184363.76 FIELD OFFICE TY.I | | | 0775 27012 1.000 HA | 6200.00000 6200.00| 37000.00000 37000.00| 11357.85000 11357.85 TOPSOIL CL. A 50 MM | | | 0780 27022 1.000 HA | 12000.00000 12000.00| 37000.00000 37000.00| 16943.85000 16943.85 TOPSOIL CL. B 50 MM | | | 0790 27102 394.000 KG | 22.00000 8668.00| 15.00000 5910.00| 32.43000 12777.42 REGULAR SEED | | | 0800 27103 123.000 KG | 14.00000 1722.00| 3.30000 405.90| 7.10000 873.30 OVERSEEDING | | | 0810 27215 1.000 MTON| 1010.00000 1010.00| 1600.00000 1600.00| 1638.00000 1638.00 FERTILIZER(15-30-15) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/21/08 PAGE : A45 -6 TABULATION OF BIDS CALL ORDER : A45 CONTRACT ID : C00016446B01 COUNTIES : WAYNESBORO LETTING DATE : 05/21/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) A003 |( 2 ) O017 |( 3 ) L026 |ABERNATHY CONSTRUCTION CORP |ORDERS CONSTRUCTION COMPANY |D. W. LYLE CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0820 27250 5.000 MTON| 800.00000 4000.00| 170.00000 850.00| 218.40000 1092.00 LIME | | | 0830 27284 1800.000 SQ M| 4.40000 7920.00| 0.61000 1098.00| 2.18000 3924.00 EROSION CONTROL MULCH | | | 0840 27415 24.000 EA | 230.00000 5520.00| 110.00000 2640.00| 189.00000 4536.00 CHECK DAM(ROCK) TY. II | | | 0850 27422 5.000 EA | 660.00000 3300.00| 1300.00000 6500.00| 1006.95000 5034.75 DEWATERING BASIN | | | 0860 27430 493.000 CU M| 15.00000 7395.00| 27.00000 13311.00| 8.32000 4101.76 SILTATION CONTROL EXCAVATION | | | 0870 27440 50.000 HR | 152.00000 7600.00| 55.00000 2750.00| 30.91000 1545.50 MOWING | | | 0880 27450 5.000 EA | 530.00000 2650.00| 230.00000 1150.00| 194.25000 971.25 DROP INLET SILT TRAP, TYPE A | | | 0890 27460 41.000 EA | 290.00000 11890.00| 230.00000 9430.00| 173.25000 7103.25 DROP INLET SILT TRAP, TYPE B | | | 0900 27505 243.000 M | 11.20000 2721.60| 8.80000 2138.40| 7.51000 1824.93 TEMP. SILT FENCE | | | 0910 27506 924.000 M | 11.10000 10256.40| 8.80000 8131.20| 6.62000 6116.88 TEMP. FILTER BARRIER | | | 0920 28820 1.000 UNIT| 440.00000 440.00| 550.00000 550.00| 409.50000 409.50 WATERING | | | 0930 29083 4.000 EA | 67.00000 268.00| 200.00000 800.00| 218.40000 873.60 EASTERN REDBUD 25 MM CAL. | | | 0940 29122 4.000 EA | 65.00000 260.00| 83.00000 332.00| 300.30000 1201.20 FRINGETREE 20 MM CAL. | | | 0950 29162 4.000 EA | 65.00000 260.00| 180.00000 720.00| 283.92000 1135.68 CHEROKEE CHIEF DOGWOOD 20 MM CAL. | | | 0960 40002 224.000 M | 130.00000 29120.00| 210.00000 47040.00| 50.55000 11323.20 20 MM WATER SERVICE LINE | | | 0970 40005 20.000 M | 205.00000 4100.00| 210.00000 4200.00| 90.44000 1808.80 40 MM WATER SERVICE LINE | | | 0980 40041 43.000 M | 164.00000 7052.00| 470.00000 20210.00| 97.86000 4207.98 100 MM DI WATER MAIN | | | 0990 40061 102.000 M | 187.00000 19074.00| 590.00000 60180.00| 209.06000 21324.12 150 MM DI WATER MAIN | | | 1000 40081 93.000 M | 253.00000 23529.00| 730.00000 67890.00| 244.65000 22752.45 200 MM DI WATER MAIN | | | 1010 40121 398.000 M | 301.00000 119798.00| 850.00000 338300.00| 313.95000 124952.10 300 MM DI WATER MAIN | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/21/08 PAGE : A45 -7 TABULATION OF BIDS CALL ORDER : A45 CONTRACT ID : C00016446B01 COUNTIES : WAYNESBORO LETTING DATE : 05/21/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) A003 |( 2 ) O017 |( 3 ) L026 |ABERNATHY CONSTRUCTION CORP |ORDERS CONSTRUCTION COMPANY |D. W. LYLE CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1020 40908 23.000 M | 359.00000 8257.00| 710.00000 16330.00| 325.50000 7486.50 200 MM OFFSET EXIST. PIPE | | | 1030 41004 2.000 EA | 925.00000 1850.00| 880.00000 1760.00| 1126.65000 2253.30 100 MM GATE VALVE & BOX | | | 1040 41006 4.000 EA | 860.00000 3440.00| 1100.00000 4400.00| 1250.55000 5002.20 150 MM GATE VALVE & BOX | | | 1050 41008 2.000 EA | 1250.00000 2500.00| 1900.00000 3800.00| 1600.20000 3200.40 200 MM GATE VALVE & BOX | | | 1060 41012 8.000 EA | 1990.00000 15920.00| 1900.00000 15200.00| 2416.05000 19328.40 300 MM GATE VALVE & BOX | | | 1070 41403 3.000 EA | 3100.00000 9300.00| 5300.00000 15900.00| 4137.00000 12411.00 200 MM X 200 MM TAP. SLEEVE VALVE & BOX | | | 1080 41820 2.000 EA | 2400.00000 4800.00| 3500.00000 7000.00| 2787.75000 5575.50 FIRE HYDRANT | | | 1090 41967 24.000 EA | 370.00000 8880.00| 940.00000 22560.00| 798.00000 19152.00 18 MM WATER METER BOX & YOKE | | | 1100 42044 85.000 M | 101.00000 8585.00| 470.00000 39950.00| 108.15000 9192.75 100 MM SAN. SERVICE LATERAL CONNECTION | | | 1110 42064 14.000 M | 191.00000 2674.00| 470.00000 6580.00| 154.35000 2160.90 150 MM SAN. SERVICE LATERAL CONNECTION | | | 1120 42082 140.000 M | 270.00000 37800.00| 1200.00000 168000.00| 268.80000 37632.00 200 MM DI SAN. SEWER PIPE | | | 1130 42708 1.000 M | 13000.00000 13000.00| 3300.00000 3300.00| 1421.70000 1421.70 200 MM SAN. DROP CONNECTION | | | 1140 42755 10.000 M | 1060.00000 10600.00| 1900.00000 19000.00| 336.00000 3360.00 SANITARY SEWER MANHOLE | | | 1150 42764 5.000 EA | 350.00000 1750.00| 470.00000 2350.00| 674.10000 3370.50 MANHOLE FRAME & COVER F&C-1 | | | 1160 42845 13.000 EA | 480.00000 6240.00| 350.00000 4550.00| 864.15000 11233.95 100 MM SEWER CLEANOUT | | | 1170 42846 2.000 EA | 800.00000 1600.00| 350.00000 700.00| 1320.90000 2641.80 150 MM SEWER CLEANOUT | | | 1180 45552 2.000 M | 3100.00000 6200.00| 350.00000 700.00| 424.20000 848.40 300 MM STEEL ENCASE. PIPE | | | 1190 50108 9.000 SQ M| 220.00000 1980.00| 71.00000 639.00| 67.20000 604.80 SIGN PANEL | | | 1200 50900 27.000 M | 165.00000 4455.00| 200.00000 5400.00| 192.93000 5209.11 NS TRAFFIC SIGN TRAFFIC SIGN SQUARE | | | TUBE STEEL SIGNPOST 50MM | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/21/08 PAGE : A45 -8 TABULATION OF BIDS CALL ORDER : A45 CONTRACT ID : C00016446B01 COUNTIES : WAYNESBORO LETTING DATE : 05/21/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) A003 |( 2 ) O017 |( 3 ) L026 |ABERNATHY CONSTRUCTION CORP |ORDERS CONSTRUCTION COMPANY |D. W. LYLE CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1210 50900 5.000 M | 183.00000 915.00| 270.00000 1350.00| 258.30000 1291.50 NS TRAFFIC SIGN TRAFFIC SIGN SQUARE | | | TUBE STEEL SIGNPOST 55MM AND 63M | | | 1220 50900 11.000 M | 205.00000 2255.00| 270.00000 2970.00| 583.80000 6421.80 NS TRAFFIC SIGN TRAFFIC SIGN SQUARE | | | TUBE STEEL SIGNPOST 63MM | | | 1225 51960 1.000 EA | 350.00000 350.00| 340.00000 340.00| 500.00000 500.00 NS INSTALL INSTALL NEW CSX TRANSP. "NO | | | TRESPASSING" SIGN | | | 1230 54032 1650.000 M | 3.60000 5940.00| 2.00000 3300.00| 1.55000 2557.50 TYPE B CLASS I PAVE. LINE MARKING 100 M | | | 1240 54042 15.000 M | 65.00000 975.00| 37.00000 555.00| 28.94000 434.10 TYPE B CLASS I PAVE. LINE MARKING 600 M | | | 1250 54105 300.000 M | 3.50000 1050.00| 4.20000 1260.00| 3.34000 1002.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 1260 54242 73.000 EA | 22.00000 1606.00| 11.00000 803.00| 8.61000 628.53 TEMP. PAVE. MARKER 2 WAY | | | 1270 54510 3100.000 M | 4.00000 12400.00| 4.60000 14260.00| 3.63000 11253.00 CONSTR.PAVE.MARK. (TY.D,CL.I)100 MM | | | 1280 54522 10.000 M | 35.00000 350.00| 29.00000 290.00| 22.73000 227.30 CONSTR.PAVE.MARK. (TY.D,CL.I)600 MM | | | 1290 60120 612.000 CU M| 24.00000 14688.00| 42.00000 25704.00| 89.76000 54933.12 STRUCTURE EXCAVATION | | | 1305 61811 315800.000 LS | 1800000.00000 1800000.00| 1700000.00000 1700000.00| 1797452.66000 1797452.66 STR.STEEL PLATE GIRDER ASTM A709M GRADE | | | 345 | | | 1310 62532 516.000 SQ M| 155.00000 79980.00| 66.00000 34056.00| 158.09000 81574.44 NS BRIDGE SUPERSTRUCTURE BRIDGE | | | SUPERSTRUCTURE WATERPROOFING | | | 1320 62491 32.000 M | 1200.00000 38400.00| 1100.00000 35200.00| 945.00000 30240.00 ELASTOMERIC EXPANSION DAM O MM -51 MM | | | 1330 64011 114.000 CU M| 45.00000 5130.00| 99.00000 11286.00| 89.78000 10234.92 STRUCTURE EXCAVATION | | | 1335 64020 34.000 M | 5900.00000 200600.00| 550.00000 18700.00| 4910.52000 166957.68 DRILLED HOLES | | | 1340 64030 58.000 CU M| 84.00000 4872.00| 130.00000 7540.00| 64.17000 3721.86 POROUS BACKFILL | | | 1355 65095 152.000 CU M| 1400.00000 212800.00| 1200.00000 182400.00| 2322.02000 352947.04 NS CONCRETE CONCRETE CLASS 30 MODIFIED | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/21/08 PAGE : A45 -9 TABULATION OF BIDS CALL ORDER : A45 CONTRACT ID : C00016446B01 COUNTIES : WAYNESBORO LETTING DATE : 05/21/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) A003 |( 2 ) O017 |( 3 ) L026 |ABERNATHY CONSTRUCTION CORP |ORDERS CONSTRUCTION COMPANY |D. W. LYLE CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1360 65205 12290.000 KG | 3.00000 36870.00| 3.50000 43015.00| 9.02000 110855.80 EPOXY COATED REINF. STEEL | | | 1370 66740 367.000 SQ M| 110.00000 40370.00| 140.00000 51380.00| 85.01000 31198.67 CONCRETE SLAB SLOPE PROTECTION 100MM | | | 1380 66810 68.000 SQ M| 72.00000 4896.00| 53.00000 3604.00| 274.09000 18638.12 DAMPPROOFING | | | 1400 66921 106.000 M | 3600.00000 381600.00| 6300.00000 667800.00| 6963.28000 738107.68 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE DRILLED SHAFTS | | | 1410 66924 4.000 EA | 4400.00000 17600.00| 2000.00000 8000.00| 8912.09000 35648.36 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE CROSSHOLE SONIC | | | LOGGING TESTING | | | 1420 66927 LUMP| 1790000.00000 1790000.00| 1620000.00000 1620000.00| 2789000.27000 2789000.27 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE FALSEWORK TRESTLE AND | | | ROLL-IN FALSEWORK | | | 1430 67090 45.000 M | 219.93000 9896.85| 280.00000 12600.00| 262.50000 11812.50 NS PEDESTRIAN FENCE PEDESTRIAN FENCE 1. | | | 2 M | | | 1440 67400 LUMP| 60000.00000 60000.00| 75000.00000 75000.00| 75350.26000 75350.26 DECK DRAINAGE SYSTEM | | | 1450 67900 LUMP| 170000.00000 170000.00| 59000.00000 59000.00| 117758.87000 117758.87 NS DISM. & REM. EXIST. STR. DISM. & REM | | | EX. STR. NO. 2077 | | | 1470 67902 93.000 M | 1200.00000 111600.00| 3800.00000 353400.00| 525.00000 48825.00 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS FURNISH AND INSTALL NEW | | | TRACK | | | 1475 67902 128.000 M | 219.00000 28032.00| 300.00000 38400.00| 525.00000 67200.00 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS INSTALL INNER GUARD RAILS | | | 1500 67903 290.000 MTON| 55.00000 15950.00| 110.00000 31900.00| 105.00000 30450.00 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS FURNISH AND INSTALL | | | BALLAST | | | 1510 67903 2.000 MTON| 1100.00000 2200.00| 210.00000 420.00| 0.00000 0.00 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS FURNISH AND INSTALL | | | SUBBALLAST | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/21/08 PAGE : A45 -10 TABULATION OF BIDS CALL ORDER : A45 CONTRACT ID : C00016446B01 COUNTIES : WAYNESBORO LETTING DATE : 05/21/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) A003 |( 2 ) O017 |( 3 ) L026 |ABERNATHY CONSTRUCTION CORP |ORDERS CONSTRUCTION COMPANY |D. W. LYLE CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1560 68476 LUMP| 4900.00000 4900.00| 1100.00000 1100.00| 52500.00000 52500.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 2077 | | | 1570 68492 LUMP| 1900.00000 1900.00| 440.00000 440.00| 5250.00000 5250.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO. 2077, TY.B | | | 1580 70000 LUMP| 5100.00000 5100.00| 16000.00000 16000.00| 6100.50000 6100.50 NS DEMO. OF BLDG. DEMO. OF BLDG. PAR. | | | 013, D-701 | | | SECTION TOTALS | $ 9,862,043.45| $ 10,042,743.50| $ 10,905,159.90 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 9,862,043.45| $ 10,042,743.50| $ 10,905,159.90 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : A59 -1 TABULATION OF BIDS CALL ORDER : A59 CONTRACT ID : C00017044M01 COUNTIES : MECKLENBURG LETTING DATE : 05/21/08 10:00 AM DISTRICT : 04 CONTRACT TIME : 11/14/08 COMPLETION DATE PROJECT(S) : 0744-058-P77, M501 FED # NONE CONTRACT DESCRIPTION: RECONSTRUCT AND SURFACE TREAT NON-HARD SURFACED ROAD FROM: 1.44 MILES SOUTH OF ROUTE 47 TO: 0.1 MILES SOUTH OF ROUTE 47 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L070 LANCO PAVING, INC. $ 397,595.50 100.0000% 2 W061 WHITE'S CONSTRUCTION COMPANY, INC. $ 454,086.73 114.2082% 3 R453 RED OAK EXCAVATING, INC. $ 545,227.50 137.1312% 4 H018 HAYMES BROTHERS, INC. $ 554,489.50 139.4607% 5 E009 W. C. ENGLISH, INCORPORATED $ 575,743.40 144.8063% 6 K006 KEY CONSTRUCTION COMPANY, INCORPORATED $ 585,371.02 147.2278% ==================================================================================================================================== |( 1 ) L070 |( 2 ) W061 |( 3 ) R453 |LANCO PAVING, INC. |WHITE'S CONSTRUCTION COMPAN |RED OAK EXCAVATING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR ITEMS | | | 0010 00100 LUMP| 24000.00000 24000.00| 44800.00000 44800.00| 21240.00000 21240.00 MOBILIZATION | | | 0020 00125 LUMP| 93000.00000 93000.00| 53600.00000 53600.00| 213420.00000 213420.00 GRADING | | | 0030 00128 25.000 CY | 12.00000 300.00| 18.00000 450.00| 10.00000 250.00 EXTRA EXCAVATION | | | 0040 01150 680.000 LF | 26.00000 17680.00| 37.76000 25676.80| 27.00000 18360.00 15" PIPE | | | 0050 01180 120.000 LF | 38.00000 4560.00| 48.56000 5827.20| 33.00000 3960.00 18" PIPE | | | 0060 09150 27.000 TON | 50.00000 1350.00| 52.00000 1404.00| 40.00000 1080.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0070 10128 7250.000 TON | 18.00000 130500.00| 19.65000 142462.50| 18.15000 131587.50 AGGR. BASE MATL. TY. I NO. 21B | | | 0080 10416 14390.000 GAL | 2.80000 40292.00| 3.08000 44321.20| 3.10000 44609.00 LIQUID ASPHALT | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : A59 -2 TABULATION OF BIDS CALL ORDER : A59 CONTRACT ID : C00017044M01 COUNTIES : MECKLENBURG LETTING DATE : 05/21/08 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) L070 |( 2 ) W061 |( 3 ) R453 |LANCO PAVING, INC. |WHITE'S CONSTRUCTION COMPAN |RED OAK EXCAVATING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 10468 235.000 TON | 33.00000 7755.00| 36.30000 8530.50| 36.30000 8530.50 COVER MATL. AGGR. NO. 68 | | | 0100 10482 282.000 TON | 35.00000 9870.00| 38.50000 10857.00| 38.50000 10857.00 COVER MATL. AGGR. NO. 8P | | | 0110 24160 201.000 SF | 10.00000 2010.00| 11.12000 2235.12| 10.00000 2010.00 CONSTRUCTION SIGNS | | | 0120 24260 290.000 TON | 18.00000 5220.00| 24.15000 7003.50| 18.15000 5263.50 CR. RUN AGGR. NO. 25 OR 26 | | | 0130 24278 1000.000 DAY | 0.50000 500.00| 1.00000 1000.00| 1.00000 1000.00 GROUP 2 CHANNELIZING DEVICES | | | 0140 24282 500.000 HR | 16.00000 8000.00| 12.00000 6000.00| 15.00000 7500.00 FLAGGER SERVICE | | | 0150 24400 7.000 UNIT| 200.00000 1400.00| 200.00000 1400.00| 100.00000 700.00 OBSCURING ROADWAY | | | 0160 27102 716.000 LB | 11.00000 7876.00| 14.69000 10518.04| 13.00000 9308.00 REGULAR SEED | | | 0170 27103 385.000 LB | 3.00000 1155.00| 2.26000 870.10| 2.00000 770.00 OVERSEEDING | | | 0180 27215 2.000 TON | 1200.00000 2400.00| 1638.50000 3277.00| 1250.00000 2500.00 FERTILIZER(15-30-15) | | | 0190 27250 11.000 TON | 180.00000 1980.00| 169.50000 1864.50| 200.00000 2200.00 LIME | | | 0200 27284 3529.000 SY | 0.10000 352.90| 1.13000 3987.77| 1.00000 3529.00 EROSION CONTROL MULCH | | | 0210 27321 5475.000 SY | 1.70000 9307.50| 3.98000 21790.50| 2.00000 10950.00 PROTECTIVE COVERING EC-2 | | | 0220 27326 1384.000 SY | 6.00000 8304.00| 7.50000 10380.00| 4.00000 5536.00 SOIL STABILIZATION MAT EC-3 TYPE B | | | 0230 27410 6.000 EA | 200.00000 1200.00| 500.00000 3000.00| 125.00000 750.00 CHECK DAM, ROCK TY. I | | | 0240 27415 128.000 EA | 80.00000 10240.00| 175.00000 22400.00| 100.00000 12800.00 CHECK DAM(ROCK) TY. II | | | 0250 27430 1431.000 CY | 0.10000 143.10| 1.00000 1431.00| 7.00000 10017.00 SILTATION CONTROL EXCAVATION | | | 0260 27505 8000.000 LF | 1.00000 8000.00| 2.25000 18000.00| 2.00000 16000.00 TEMP. SILT FENCE | | | 0270 70000 LUMP| 200.00000 200.00| 1000.00000 1000.00| 500.00000 500.00 NS DEMO. OF BLDG. DEMO. OF BLDG. D-1 | | | SECTION TOTALS | $ 397,595.50| $ 454,086.73| $ 545,227.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 397,595.50| $ 454,086.73| $ 545,227.50 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : A67 -1 TABULATION OF BIDS CALL ORDER : A67 CONTRACT ID : C00086172C01 COUNTIES : LEE LETTING DATE : 05/21/08 10:00 AM DISTRICT : 01 CONTRACT TIME : 10/31/09 COMPLETION DATE PROJECT(S) : (NFO)BR01-052-334,C501 FED # BH-BR01(223) CONTRACT DESCRIPTION: SUP. REPL.: RTE. 58A BR. OVER N. F. POWELL RIV. AND RTE. 633 FROM: 0.05 MI. E. RTE. 421 TO: 7.40 MI W. RTE. 642 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 E155 ELK KNOB, INC. $ 1,478,098.80 100.0000% 2 W276 WRIGHT BROTHERS CONSTRUCTION COMPANY, INC. $ 1,675,130.55 113.3301% 3 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 1,776,266.20 120.1724% ==================================================================================================================================== |( 1 ) E155 |( 2 ) W276 |( 3 ) F016 |ELK KNOB, INC. |WRIGHT BROTHERS CONSTRUCTIO |FORT CHISWELL CONSTRUCTION CORP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 80000.00000 80000.00| 75000.00000 75000.00| 120000.00000 120000.00 MOBILIZATION | | | 0020 00101 LUMP| 11125.00000 11125.00| 15000.00000 15000.00| 10000.00000 10000.00 CONSTRUCTION SURVEYING | | | 0030 00110 1.000 LS | 10000.00000 10000.00| 10000.00000 10000.00| 20000.00000 20000.00 CLEARING AND GRUBBING | | | 0040 00125 LUMP| 10000.00000 10000.00| 20000.00000 20000.00| 28000.00000 28000.00 GRADING | | | 0050 00140 75.000 CY | 50.00000 3750.00| 50.00000 3750.00| 50.00000 3750.00 BORROW EXCAVATION | | | 0060 00591 65.000 LF | 25.00000 1625.00| 50.00000 3250.00| 24.00000 1560.00 COMB. UNDERDRAIN CD-2 | | | 0070 00595 12.000 LF | 25.00000 300.00| 50.00000 600.00| 34.00000 408.00 OUTLET PIPE | | | 0080 00596 4.000 EA | 434.65000 1738.60| 1000.00000 4000.00| 400.00000 1600.00 ENDWALL EW-12 | | | 0090 01150 6.000 LF | 100.00000 600.00| 50.00000 300.00| 200.00000 1200.00 15" PIPE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : A67 -2 TABULATION OF BIDS CALL ORDER : A67 CONTRACT ID : C00086172C01 COUNTIES : LEE LETTING DATE : 05/21/08 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) E155 |( 2 ) W276 |( 3 ) F016 |ELK KNOB, INC. |WRIGHT BROTHERS CONSTRUCTIO |FORT CHISWELL CONSTRUCTION CORP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 08962 1.000 EA | 2900.00000 2900.00| 2500.00000 2500.00| 3600.00000 3600.00 DROP INLET DI-13 TY.1 | | | 0110 09155 20.000 CY | 200.00000 4000.00| 250.00000 5000.00| 175.00000 3500.00 GABIONS | | | 0120 09165 1.000 EA | 500.00000 500.00| 3000.00000 3000.00| 1800.00000 1800.00 PIPE SPILLOUT PS-2 | | | 0130 10128 151.000 TON | 25.00000 3775.00| 22.00000 3322.00| 25.00000 3775.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0140 10610 28.000 TON | 247.50000 6930.00| 240.00000 6720.00| 255.00000 7140.00 ASPHALT CONCRETE TY. IM-19.0A | | | 0150 10635 20.000 TON | 275.00000 5500.00| 265.00000 5300.00| 280.00000 5600.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0160 10642 74.000 TON | 165.00000 12210.00| 170.00000 12580.00| 196.00000 14504.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0170 11070 120.000 LF | 7.00000 840.00| 2.00000 240.00| 10.00000 1200.00 NS SAW CUT SAW CUT ASPHALT CONCRETE | | | (4" DEPTH) | | | 0180 13312 2.000 EA | 1980.00000 3960.00| 2000.00000 4000.00| 3025.00000 6050.00 GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0190 13320 166.000 LF | 20.35000 3378.10| 20.00000 3320.00| 33.00000 5478.00 GUARDRAIL GR-2 | | | 0200 13383 2.000 EA | 2090.00000 4180.00| 2015.00000 4030.00| 3025.00000 6050.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0210 13495 530.000 LF | 34.00000 18020.00| 32.00000 16960.00| 30.00000 15900.00 TRAF. BARR. SER. CONC. SINGLE FACE PAR. | | | MB-10A | | | 0220 24152 6.000 EA | 500.00000 3000.00| 250.00000 1500.00| 400.00000 2400.00 TYPE III BARRICADE 8' | | | 0230 24160 373.000 SF | 16.00000 5968.00| 12.00000 4476.00| 16.50000 6154.50 CONSTRUCTION SIGNS | | | 0240 24278 6360.000 DAY | 1.00000 6360.00| 1.00000 6360.00| 0.50000 3180.00 GROUP 2 CHANNELIZING DEVICES | | | 0250 24282 1000.000 HR | 15.00000 15000.00| 20.00000 20000.00| 12.00000 12000.00 FLAGGER SERVICE | | | 0260 24297 130.000 LF | 14.00000 1820.00| 32.00000 4160.00| 26.00000 3380.00 TRAF. BARRIER SERVICE CONC. DOUBLE FACE | | | 0270 24430 242.000 SY | 3.00000 726.00| 4.00000 968.00| 10.00000 2420.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0280 25506 15.000 MO | 1600.00000 24000.00| 500.00000 7500.00| 1350.00000 20250.00 FIELD OFFICE TY.II | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : A67 -3 TABULATION OF BIDS CALL ORDER : A67 CONTRACT ID : C00086172C01 COUNTIES : LEE LETTING DATE : 05/21/08 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) E155 |( 2 ) W276 |( 3 ) F016 |ELK KNOB, INC. |WRIGHT BROTHERS CONSTRUCTIO |FORT CHISWELL CONSTRUCTION CORP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0290 27430 43.000 CY | 5.00000 215.00| 25.00000 1075.00| 1.00000 43.00 SILTATION CONTROL EXCAVATION | | | 0300 27505 254.000 LF | 3.00000 762.00| 8.00000 2032.00| 3.00000 762.00 TEMP. SILT FENCE | | | 0310 51950 LUMP| 56100.00000 56100.00| 32000.00000 32000.00| 102000.00000 102000.00 TEMP. SIGNALIZATION | | | 0320 54020 1160.000 LF | 1.21000 1403.60| 3.00000 3480.00| 1.25000 1450.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0330 54105 1160.000 LF | 1.16000 1345.60| 1.50000 1740.00| 1.20000 1392.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0340 54242 44.000 EA | 2.75000 121.00| 10.00000 440.00| 3.00000 132.00 TEMP. PAVE. MARKER 2 WAY | | | 0350 54510 2565.000 LF | 1.17000 3001.05| 1.15000 2949.75| 1.20000 3078.00 CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | 0360 54514 960.000 LF | 2.31000 2217.60| 2.60000 2496.00| 2.40000 2304.00 CONSTR.PAVE.MARK. (TY.D,CL.I)8" | | | 0370 54522 216.000 LF | 8.25000 1782.00| 6.75000 1458.00| 8.25000 1782.00 CONSTR.PAVE.MARK. (TY.D,CL.I)24" | | | 0380 60404 230.000 CY | 700.00000 161000.00| 1200.00000 276000.00| 910.00000 209300.00 CONCRETE CLASS A4 | | | 0390 60490 835.000 SY | 9.19000 7673.65| 10.00000 8350.00| 10.00000 8350.00 BRIDGE DECK GROOVING | | | 0400 61705 72610.000 LB | 1.46000 106010.60| 1.48000 107462.80| 1.62000 117628.20 EPOXY COATED REINF. STEEL | | | * | | | 0410 61812 182700.000 LS | 450000.00000 450000.00| 600000.00000 600000.00| 602000.00000 602000.00 STR.STEEL PLATE GIRDER ASTM A709 GRADE | | | 50W | | | 0420 62033 546.000 L.F.| 110.00000 60060.00| 105.00000 57330.00| 100.00000 54600.00 RAILING.KANSAS CORRAL 32" W/OUT CURB | | | 0430 64011 140.000 CY | 50.00000 7000.00| 25.00000 3500.00| 30.00000 4200.00 STRUCTURE EXCAVATION | | | 0440 65013 69.000 CY | 1500.00000 103500.00| 2100.00000 144900.00| 650.00000 44850.00 CONCRETE CLASS A3 | | | 0450 65200 2040.000 LB | 2.00000 4080.00| 1.25000 2550.00| 1.20000 2448.00 REINF. STEEL | | | 0460 65205 4750.000 LB | 2.00000 9500.00| 1.48000 7030.00| 1.45000 6887.50 EPOXY COATED REINF. STEEL | | | 0470 67904 LUMP| 11520.00000 11520.00| 34000.00000 34000.00| 55000.00000 55000.00 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS TEMPORARY SHORING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : A67 -4 TABULATION OF BIDS CALL ORDER : A67 CONTRACT ID : C00086172C01 COUNTIES : LEE LETTING DATE : 05/21/08 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) E155 |( 2 ) W276 |( 3 ) F016 |ELK KNOB, INC. |WRIGHT BROTHERS CONSTRUCTIO |FORT CHISWELL CONSTRUCTION CORP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0480 67904 LUMP| 1.00000 1.00| 56000.00000 56000.00| 50000.00000 50000.00 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS TEMPORARY WORK BRIDGE | | | 0490 68476 LUMP| 19800.00000 19800.00| 5000.00000 5000.00| 4000.00000 4000.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION (STR. NO. 1031) | | | 0500 68492 LUMP| 2200.00000 2200.00| 1.00000 1.00| 660.00000 660.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | (STR. NO. 1031, TY. B) | | | 0510 68900 LUMP| 200000.00000 200000.00| 55000.00000 55000.00| 150000.00000 150000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 1031 | | | 0520 69500 6.000 SY | 1100.00000 6600.00| 250.00000 1500.00| 1250.00000 7500.00 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | 0530 69614 LUMP| 20000.00000 20000.00| 25000.00000 25000.00| 35000.00000 35000.00 NS TEMP. CAUSEWAY TEMP. CAUSEWAY (STR. | | | NO. 1031) | | | SECTION TOTALS | $ 1,478,098.80| $ 1,675,130.55| $ 1,776,266.20 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,478,098.80| $ 1,675,130.55| $ 1,776,266.20 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : A69 -1 TABULATION OF BIDS CALL ORDER : A69 CONTRACT ID : C00088050N01 COUNTIES : PRINCE WILLIAM LETTING DATE : 05/21/08 10:00 AM DISTRICT : 0A CONTRACT TIME : 06/30/09 COMPLETION DATE PROJECT(S) : (NFO) PM09-076-407, N501 FED # STP-PM09(231) CONTRACT DESCRIPTION: INTERSTATE PAVING ON I-95 FROM: VARIOUS LOCATIONS IN PRINCE WILLIAM COUNTY TO: VARIOUS LOCATIONS IN PRINCE WILLIAM COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 3,924,970.34 100.0000% 2 S066 SUPERIOR PAVING CORPORATION $ 4,135,651.34 105.3677% 3 B042 JULIUS BRANSCOME, INC. $ 4,611,172.60 117.4830% ==================================================================================================================================== |( 1 ) V160 |( 2 ) S066 |( 3 ) B042 |VIRGINIA PAVING CO., DIV. O |SUPERIOR PAVING CORPORATION |JULIUS BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16325 32707.000 TON | 78.00000 2551146.00| 78.00000 2551146.00| 92.00000 3009044.00 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SM-12.5E(M) | | | 0020 16388 1137666.000 SY | 0.74000 841872.84| 0.99000 1126289.34| 0.97000 1103536.02 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0030 54042 1300.000 LF | 5.00000 6500.00| 5.25000 6825.00| 6.30000 8190.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0040 54076 106341.000 LF | 4.00000 425364.00| 3.40000 361559.40| 3.83000 407286.03 TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0050 54078 6745.000 LF | 6.50000 43842.50| 6.80000 45866.00| 6.83000 46068.35 TYPE B CLASS VI PAVE. LINE MARKING 12" | | | 0060 54101 1.000 EA | 350.00000 350.00| 367.50000 367.50| 157.50000 157.50 NS PAVEMENT MARKING PAVEMENT MARKING TY | | | B YIELD BAR 24"X36"TRIANGLE | | | 0070 54217 1597.000 EA | 35.00000 55895.00| 27.30000 43598.10| 23.10000 36890.70 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 3,924,970.34| $ 4,135,651.34| $ 4,611,172.60 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,924,970.34| $ 4,135,651.34| $ 4,611,172.60 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : A70 -1 TABULATION OF BIDS CALL ORDER : A70 CONTRACT ID : C00088051N01 COUNTIES : ARLINGTON LETTING DATE : 05/21/08 10:00 AM DISTRICT : 0A CONTRACT TIME : 06/30/09 COMPLETION DATE PROJECT(S) : (NFO) PM09-000-408, N501 FED # NH-PM09(232) CONTRACT DESCRIPTION: PAVING ON VARIOUS PRIMARY ROUTES FROM: VARIOUS PRIMARY ROUTES IN ARLINGTON COUNTY TO: VARIOUS PRIMARY ROUTES IN ARLINGTON COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 F034 FORT MYER CONSTRUCTION CORPORATION $ 2,885,227.59 100.0000% 2 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 3,089,158.10 107.0681% ==================================================================================================================================== |( 1 ) F034 |( 2 ) V160 |( ) |FORT MYER CONSTRUCTION CORP |VIRGINIA PAVING CO., DIV. O | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID | | | 0010 16340 25018.000 TON | 81.00000 2026458.00| 80.00000 2001440.00| ASPHALT CONCRETE TY. SM-9.5D | | | 0020 16388 870144.000 SY | 0.68000 591697.92| 0.90000 783129.60| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0030 51615 6884.000 LF | 0.44000 3028.96| 0.50000 3442.00| 14/1 ENCLOSED COND. CABLE | | | 0040 51912 1564.000 LF | 9.44000 14764.16| 9.00000 14076.00| SAW CUT 3/8" | | | 0050 51913 515.000 LF | 25.53000 13147.95| 25.00000 12875.00| SAWCUT 5/8" | | | 0060 54032 60345.000 LF | 0.44000 26551.80| 0.70000 42241.50| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0070 54034 6930.000 LF | 0.49000 3395.70| 1.10000 7623.00| TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0080 54037 6650.000 LF | 1.11000 7381.50| 1.50000 9975.00| TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0090 54040 850.000 LF | 2.77000 2354.50| 3.00000 2550.00| TYPE B CLASS I PAVE. LINE MARKING 12" | | | 0100 54042 4915.000 LF | 4.44000 21822.60| 4.00000 19660.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : A70 -2 TABULATION OF BIDS CALL ORDER : A70 CONTRACT ID : C00088051N01 COUNTIES : ARLINGTON LETTING DATE : 05/21/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) F034 |( 2 ) V160 |( ) |FORT MYER CONSTRUCTION CORP |VIRGINIA PAVING CO., DIV. O | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0110 54076 34130.000 LF | 3.61000 123209.30| 4.00000 136520.00| TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0120 54078 5700.000 LF | 6.66000 37962.00| 7.00000 39900.00| TYPE B CLASS VI PAVE. LINE MARKING 12" | | | 0130 54217 501.000 EA | 22.20000 11122.20| 26.00000 13026.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0140 54300 5.000 EA | 111.00000 555.00| 100.00000 500.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0150 54400 2.000 EA | 222.00000 444.00| 500.00000 1000.00| PAVEMENT MESSAGE MARK. "ONLY" | | | 0160 56022 120.000 LF | 11.10000 1332.00| 10.00000 1200.00| 1" METAL CONDUIT | | | SECTION TOTALS | $ 2,885,227.59| $ 3,089,158.10| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,885,227.59| $ 3,089,158.10| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : A71 -1 TABULATION OF BIDS CALL ORDER : A71 CONTRACT ID : C00088052N01 COUNTIES : NORTHERN VA LETTING DATE : 05/21/08 10:00 AM DISTRICT : 0A CONTRACT TIME : 06/30/09 COMPLETION DATE PROJECT(S) : (NFO) PM09-076-409, N501 FED # NH-PM09(233) CONTRACT DESCRIPTION: GUARDRAIL UPGRADES IN NOVA DISTRICT FROM: VARIOUS LOCATIONS IN PRINCE WILLIAM AND ARLINGTON CO. TO: VARIOUS LOCATIONS IN PRINCE WILLIAM AND ARLINGTON CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A880 A & P SERVICES, LLC $ 1,259,420.00 100.0000% 2 L159 L. S. LEE, INC. $ 1,333,333.00 105.8688% 3 P009 PENN LINE SERVICE, INC. $ 1,503,372.50 119.3702% ==================================================================================================================================== |( 1 ) A880 |( 2 ) L159 |( 3 ) P009 |A & P SERVICES, LLC |L. S. LEE, INC. |PENN LINE SERVICE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00122 3560.000 LF | 2.00000 7120.00| 4.00000 14240.00| 25.00000 89000.00 NS GRADING GRADING SHOULDER RESTORATION | | | 0020 13310 425.000 LF | 80.00000 34000.00| 80.00000 34000.00| 48.50000 20612.50 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0030 13312 12.000 EA | 1900.00000 22800.00| 2200.00000 26400.00| 1675.00000 20100.00 GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0040 13315 30.000 EA | 650.00000 19500.00| 750.00000 22500.00| 625.00000 18750.00 GUARDRAIL TERMINAL GR-11 | | | 0050 13320 33500.000 LF | 19.00000 636500.00| 19.50000 653250.00| 21.75000 728625.00 GUARDRAIL GR-2 | | | 0060 13323 275.000 LF | 26.00000 7150.00| 33.00000 9075.00| 35.00000 9625.00 GUARDRAIL GR-2A | | | 0070 13341 25.000 LF | 80.00000 2000.00| 90.00000 2250.00| 48.50000 1212.50 GUARDRAIL TERMINAL GR-6(WEATHERING | | | STEEL) | | | 0080 13345 17.000 EA | 2100.00000 35700.00| 2550.00000 43350.00| 2000.00000 34000.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : A71 -2 TABULATION OF BIDS CALL ORDER : A71 CONTRACT ID : C00088052N01 COUNTIES : NORTHERN VA LETTING DATE : 05/21/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) A880 |( 2 ) L159 |( 3 ) P009 |A & P SERVICES, LLC |L. S. LEE, INC. |PENN LINE SERVICE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13346 33.000 EA | 100.00000 3300.00| 200.00000 6600.00| 500.00000 16500.00 REMOVE GR-7 TERMINAL | | | 0100 13347 5.000 EA | 2100.00000 10500.00| 2250.00000 11250.00| 1800.00000 9000.00 GUARDRAIL TERMINAL GR-7(WEATHERING | | | STEEL) | | | 0110 13383 3.000 EA | 1900.00000 5700.00| 2400.00000 7200.00| 1675.00000 5025.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0120 13384 3.000 EA | 500.00000 1500.00| 1000.00000 3000.00| 450.00000 1350.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | 0130 13392 16.000 EA | 2000.00000 32000.00| 2565.00000 41040.00| 1700.00000 27200.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0140 13400 7250.000 LF | 19.00000 137750.00| 23.00000 166750.00| 22.00000 159500.00 NS GUARDRAIL GUARDRAIL GR-2(WEATHERING | | | STEEL) | | | 0150 13401 4.000 EA | 2200.00000 8800.00| 2650.00000 10600.00| 2000.00000 8000.00 NS GUARDRAIL GUARDRAIL ALT B/A CABLE | | | TERM GR-9 (WEATHERING) | | | 0160 13401 8.000 EA | 650.00000 5200.00| 765.00000 6120.00| 650.00000 5200.00 NS GUARDRAIL GUARDRAIL GR TERMINAL | | | GR-11 (WEATHERING) | | | 0170 13401 6.000 EA | 4800.00000 28800.00| 4600.00000 27600.00| 4800.00000 28800.00 NS GUARDRAIL GUARDRAIL TERMINAL CAT-350 | | | 0180 13401 2000.000 EA | 12.00000 24000.00| 20.00000 40000.00| 20.00000 40000.00 NS GUARDRAIL GUARDRAIL UPGRADE EXIST. | | | BLOCKOUTS | | | 0190 13421 375.000 LF | 25.00000 9375.00| 32.00000 12000.00| 35.00000 13125.00 MEDIAN BARRIER MB-3 | | | 0200 13479 100.000 LF | 200.00000 20000.00| 100.00000 10000.00| 80.00000 8000.00 NS BARRIER BARRIER BULL NOSE, SPECIAL | | | DESIGN | | | 0210 16242 130.000 TON | 45.00000 5850.00| 50.00000 6500.00| 125.00000 16250.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0220 17313 2.000 EA | 50.00000 100.00| 60.00000 120.00| 100.00000 200.00 W BEAM END SECT(FLARED | | | 0230 17315 2.000 EA | 50.00000 100.00| 66.50000 133.00| 100.00000 200.00 W BEAM END SECT(BUFFER | | | 0240 17323 1100.000 LF | 15.00000 16500.00| 20.00000 22000.00| 18.00000 19800.00 GUARDRAIL BEAM | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : A71 -3 TABULATION OF BIDS CALL ORDER : A71 CONTRACT ID : C00088052N01 COUNTIES : NORTHERN VA LETTING DATE : 05/21/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) A880 |( 2 ) L159 |( 3 ) P009 |A & P SERVICES, LLC |L. S. LEE, INC. |PENN LINE SERVICE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0250 17325 50.000 LF | 17.00000 850.00| 25.00000 1250.00| 20.00000 1000.00 RADIAL GUARDRAIL BEAM | | | 0260 17329 103.000 EA | 75.00000 7725.00| 75.00000 7725.00| 125.00000 12875.00 POST (WOOD, CONC., OR STEEL) | | | 0270 17341 50.000 EA | 10.00000 500.00| 15.00000 750.00| 35.00000 1750.00 REALIGN POST | | | 0280 17451 275.000 EA | 5.00000 1375.00| 10.00000 2750.00| 10.00000 2750.00 GUARDRAIL DELINEATOR | | | 0290 24502 8.000 EA | 200.00000 1600.00| 200.00000 1600.00| 500.00000 4000.00 NS REMOVE EXIST. REMOVE EXIST. TERMINAL | | | GR-9 | | | 0300 24504 2.000 EA | 200.00000 400.00| 800.00000 1600.00| 500.00000 1000.00 NS REMOVE EXISTING REMOVE EXISTING GR-8 | | | ANCHOR SYSTEM | | | 0310 24601 37350.000 LF | 2.50000 93375.00| 2.00000 74700.00| 3.50000 130725.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0320 24611 7435.000 LF | 10.00000 74350.00| 8.00000 59480.00| 8.50000 63197.50 NS RESET EXIST. GUARDRAIL RESET EXIST. | | | GUARDRAIL .... | | | 0330 24617 500.000 LF | 10.00000 5000.00| 15.00000 7500.00| 12.00000 6000.00 NS REUSE GUARDRAIL REUSE GUARDRAIL GR-2 | | | SECTION TOTALS | $ 1,259,420.00| $ 1,333,333.00| $ 1,503,372.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,259,420.00| $ 1,333,333.00| $ 1,503,372.50 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : A72 -1 TABULATION OF BIDS CALL ORDER : A72 CONTRACT ID : C00071857C01 COUNTIES : HENRY LETTING DATE : 05/21/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 09/01/10 COMPLETION DATE PROJECT(S) : (NFO)6220-290-125, B601 FED # BDP-220-2(009) (NFO)6220-290-125, C501 FED # BDP-220-2(009) (NFO)6220-290-125, C501 FED # BDP-220-2(009) OTHERS CONTRACT DESCRIPTION: 0.196 MI. APPROACHES & BRIDGE OVER NS RR FR: 0.26 MI. E. OF N. INT. RTE. 220 NBL TO: 0.04 MI. E. OF N. INT. RTE. 220 NBL SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 E009 W. C. ENGLISH, INCORPORATED $ 3,103,968.00 100.0000% 2 S147 SMITH-ROWE, INC. $ 3,135,751.46 101.0240% 3 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $ 3,224,499.50 103.8831% 4 W210 BURLEIGH CONSTRUCTION CO., INC. $ 3,293,376.60 106.1021% 5 K006 KEY CONSTRUCTION COMPANY, INCORPORATED $ 3,355,130.27 108.0917% 6 D172 DLB, INC. $ 3,537,541.00 113.9683% 7 H018 HAYMES BROTHERS, INC. $ 3,759,789.50 121.1285% ==================================================================================================================================== |( 1 ) E009 |( 2 ) S147 |( 3 ) A013 |W. C. ENGLISH, INCORPORATED |SMITH-ROWE, INC. |ALLEGHENY CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE ITEMS | | | 0010 00100 LUMP| 184000.00000 184000.00| 156750.00000 156750.00| 170000.00000 170000.00 MOBILIZATION | | | 0020 00110 1.000 LS | 168000.00000 168000.00| 55250.16000 55250.16| 75000.00000 75000.00 CLEARING AND GRUBBING | | | 0030 00120 1939.000 CY | 30.00000 58170.00| 12.00000 23268.00| 32.00000 62048.00 REGULAR EXCAVATION | | | 0040 00140 11422.000 CY | 20.00000 228440.00| 13.75000 157052.50| 14.00000 159908.00 BORROW EXCAVATION | | | 0050 00270 1280.000 TON | 23.00000 29440.00| 28.75000 36800.00| 30.00000 38400.00 SELECT MATL. TY. I MIN. CBR-30 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : A72 -2 TABULATION OF BIDS CALL ORDER : A72 CONTRACT ID : C00071857C01 COUNTIES : HENRY LETTING DATE : 05/21/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) E009 |( 2 ) S147 |( 3 ) A013 |W. C. ENGLISH, INCORPORATED |SMITH-ROWE, INC. |ALLEGHENY CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0060 00591 132.000 LF | 30.00000 3960.00| 17.50000 2310.00| 18.00000 2376.00 COMB. UNDERDRAIN CD-2 | | | 0070 00595 246.000 LF | 28.00000 6888.00| 15.00000 3690.00| 18.00000 4428.00 OUTLET PIPE | | | 0080 00596 5.000 EA | 500.00000 2500.00| 460.00000 2300.00| 425.00000 2125.00 ENDWALL EW-12 | | | 0090 01180 266.000 LF | 45.00000 11970.00| 40.00000 10640.00| 55.00000 14630.00 18" PIPE | | | 0100 01240 40.000 LF | 60.00000 2400.00| 50.00000 2000.00| 70.00000 2800.00 24" PIPE | | | 0110 06836 2.000 EA | 3500.00000 7000.00| 3000.00000 6000.00| 4500.00000 9000.00 DROP INLET DI-3C,L=8' | | | 0120 07510 1.000 EA | 3000.00000 3000.00| 1900.00000 1900.00| 3900.00000 3900.00 DROP INLET DI-7A | | | 0130 09148 4.000 TON | 70.00000 280.00| 60.00000 240.00| 45.00000 180.00 EROSION CONTROL STONE CLASS A1 EC-1 | | | 0140 09150 50.000 TON | 50.00000 2500.00| 36.00000 1800.00| 45.00000 2250.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0150 09185 344.000 SY | 105.00000 36120.00| 48.07000 16536.08| 55.00000 18920.00 PAVED DITCH PG-2A | | | 0160 09250 4.000 EA | 300.00000 1200.00| 500.00000 2000.00| 450.00000 1800.00 SLOPE DRAIN | | | 0170 10065 620.000 TON | 41.00000 25420.00| 35.00000 21700.00| 35.00000 21700.00 AGGR. MATL. NO. 1 | | | 0180 10103 1000.000 TON | 24.00000 24000.00| 30.00000 30000.00| 22.00000 22000.00 AGGR. MATL. NO. 25 OR 26 | | | 0190 10128 2161.000 TON | 24.00000 51864.00| 33.00000 71313.00| 25.00000 54025.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0200 10635 346.000 TON | 100.00000 34600.00| 97.64000 33783.44| 105.00000 36330.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0210 10642 792.000 TON | 80.00000 63360.00| 77.98000 61760.16| 80.00000 63360.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0220 12020 80.000 LF | 30.00000 2400.00| 18.00000 1440.00| 18.00000 1440.00 STD. CURB CG-2 | | | 0230 12600 1371.000 LF | 30.00000 41130.00| 18.00000 24678.00| 18.00000 24678.00 STD. COMB. CURB & GUTTER CG-6 | | | 0240 12610 158.000 LF | 30.00000 4740.00| 18.00000 2844.00| 18.00000 2844.00 RADIAL COMB. CURB & GUTTER CG-6 | | | 0250 12940 18.000 SY | 140.00000 2520.00| 66.00000 1188.00| 100.00000 1800.00 ENTRANCE GUTTER CG-9D | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : A72 -3 TABULATION OF BIDS CALL ORDER : A72 CONTRACT ID : C00071857C01 COUNTIES : HENRY LETTING DATE : 05/21/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) E009 |( 2 ) S147 |( 3 ) A013 |W. C. ENGLISH, INCORPORATED |SMITH-ROWE, INC. |ALLEGHENY CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 13220 334.000 SY | 50.00000 16700.00| 38.25000 12775.50| 50.00000 16700.00 HYDRAULIC CEMENT CONC. SIDEWALK 4" | | | 0270 13224 5.000 SY | 220.00000 1100.00| 96.66000 483.30| 325.00000 1625.00 EXPOSED AGGR. SIDEWALK 4" | | | 0280 13320 800.000 LF | 20.00000 16000.00| 18.50000 14800.00| 20.00000 16000.00 GUARDRAIL GR-2 | | | 0290 13345 4.000 EA | 2000.00000 8000.00| 1800.00000 7200.00| 2100.00000 8400.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0300 13383 4.000 EA | 1500.00000 6000.00| 1400.00000 5600.00| 1700.00000 6800.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0310 15319 92.000 LF | 40.00000 3680.00| 103.00000 9476.00| 64.00000 5888.00 3 1/2" PREFORMED JOINT SEALER | | | 0320 24100 1620.000 HR | 1.00000 1620.00| 30.00000 48600.00| 45.00000 72900.00 ALLAYING DUST | | | 0330 24152 4.000 EA | 500.00000 2000.00| 275.00000 1100.00| 250.00000 1000.00 TYPE III BARRICADE 8' | | | 0340 24160 600.000 SF | 25.00000 15000.00| 14.50000 8700.00| 14.00000 8400.00 CONSTRUCTION SIGNS | | | 0350 24278 8300.000 DAY | 1.00000 8300.00| 0.35000 2905.00| 0.50000 4150.00 GROUP 2 CHANNELIZING DEVICES | | | 0360 24282 1000.000 HR | 20.00000 20000.00| 22.00000 22000.00| 14.00000 14000.00 FLAGGER SERVICE | | | 0370 24288 10300.000 DAY | 1.50000 15450.00| 1.15000 11845.00| 1.10000 11330.00 WARNING LIGHT TY. B | | | 0380 24297 50.000 LF | 50.00000 2500.00| 100.00000 5000.00| 55.00000 2750.00 TRAF. BARRIER SERVICE CONC. DOUBLE FACE | | | 0390 24430 3404.000 SY | 4.00000 13616.00| 5.50000 18722.00| 5.00000 17020.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0400 24702 2.000 EA | 1000.00000 2000.00| 250.00000 500.00| 725.00000 1450.00 NS REMOVE EXIST. REMOVE EXIST FIXED | | | OBJECT ATTACH | | | 0410 25507 26.000 MO | 1500.00000 39000.00| 2000.00000 52000.00| 2000.00000 52000.00 FIELD OFFICE TY.III | | | 0420 26117 1910.000 TON | 45.00000 85950.00| 43.50000 83085.00| 42.00000 80220.00 DRY RIPRAP CL. AI | | | 0430 26127 180.000 TON | 48.00000 8640.00| 50.00000 9000.00| 47.00000 8460.00 DRY RIPRAP CL.I 26" | | | 0440 27102 329.000 LB | 13.00000 4277.00| 11.00000 3619.00| 17.00000 5593.00 REGULAR SEED | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : A72 -4 TABULATION OF BIDS CALL ORDER : A72 CONTRACT ID : C00071857C01 COUNTIES : HENRY LETTING DATE : 05/21/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) E009 |( 2 ) S147 |( 3 ) A013 |W. C. ENGLISH, INCORPORATED |SMITH-ROWE, INC. |ALLEGHENY CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0450 27103 155.000 LB | 4.00000 620.00| 5.00000 775.00| 3.00000 465.00 OVERSEEDING | | | 0460 27104 34.000 LB | 25.00000 850.00| 20.00000 680.00| 24.00000 816.00 LEGUME SEED | | | 0470 27105 21.000 LB | 25.00000 525.00| 18.50000 388.50| 18.00000 378.00 LEGUME OVERSEEDING | | | 0480 27215 1.000 TON | 1500.00000 1500.00| 1060.00000 1060.00| 1800.00000 1800.00 FERTILIZER(15-30-15) | | | 0490 27250 5.000 TON | 220.00000 1100.00| 115.00000 575.00| 165.00000 825.00 LIME | | | 0500 27321 555.000 SY | 3.50000 1942.50| 2.25000 1248.75| 3.00000 1665.00 PROTECTIVE COVERING EC-2 | | | 0510 27415 40.000 EA | 250.00000 10000.00| 200.00000 8000.00| 250.00000 10000.00 CHECK DAM(ROCK) TY. II | | | 0520 27430 462.000 CY | 10.00000 4620.00| 7.50000 3465.00| 8.00000 3696.00 SILTATION CONTROL EXCAVATION | | | 0530 27440 40.000 HR | 65.00000 2600.00| 50.00000 2000.00| 50.00000 2000.00 MOWING | | | 0540 27450 1.000 EA | 500.00000 500.00| 300.00000 300.00| 300.00000 300.00 DROP INLET SILT TRAP, TYPE A | | | 0550 27460 4.000 EA | 400.00000 1600.00| 300.00000 1200.00| 300.00000 1200.00 DROP INLET SILT TRAP, TYPE B | | | 0560 27505 1156.000 LF | 3.00000 3468.00| 3.00000 3468.00| 3.00000 3468.00 TEMP. SILT FENCE | | | 0570 27506 1316.000 LF | 3.00000 3948.00| 4.00000 5264.00| 2.75000 3619.00 TEMP. FILTER BARRIER | | | 0580 40002 122.000 LF | 30.00000 3660.00| 26.00000 3172.00| 35.00000 4270.00 3/4" WATER SERVICE LINE | | | 0590 40006 105.000 LF | 40.00000 4200.00| 27.00000 2835.00| 46.00000 4830.00 2" WATER SERVICE LINE | | | 0600 40061 225.000 LF | 45.00000 10125.00| 73.00000 16425.00| 46.00000 10350.00 6" DI WATER MAIN | | | 0610 40121 1030.000 LF | 75.00000 77250.00| 98.00000 100940.00| 68.00000 70040.00 12" DI WATER MAIN | | | 0620 40991 36.000 LF | 30.00000 1080.00| 25.00000 900.00| 30.00000 1080.00 NS WATER UTILITY WATER UTILITY 2" | | | ENCASEMENT PIPE | | | 0630 41002 1.000 EA | 600.00000 600.00| 450.00000 450.00| 700.00000 700.00 2" GATE VALVE & BOX | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : A72 -5 TABULATION OF BIDS CALL ORDER : A72 CONTRACT ID : C00071857C01 COUNTIES : HENRY LETTING DATE : 05/21/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) E009 |( 2 ) S147 |( 3 ) A013 |W. C. ENGLISH, INCORPORATED |SMITH-ROWE, INC. |ALLEGHENY CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0640 41006 2.000 EA | 800.00000 1600.00| 750.00000 1500.00| 1500.00000 3000.00 6" GATE VALVE & BOX | | | 0650 41012 5.000 EA | 2000.00000 10000.00| 2370.00000 11850.00| 2400.00000 12000.00 12" GATE VALVE & BOX | | | 0660 41971 1.000 EA | 800.00000 800.00| 550.00000 550.00| 1400.00000 1400.00 3/4" WATER METER & BOX | | | 0670 41976 1.000 EA | 900.00000 900.00| 275.00000 275.00| 800.00000 800.00 RELOC. EXIST. WATER METER & BOX | | | 0680 42765 2.000 EA | 800.00000 1600.00| 250.00000 500.00| 400.00000 800.00 ADJUST EXIST FRAME & COVER | | | 0690 42771 1.000 LF | 800.00000 800.00| 525.00000 525.00| 700.00000 700.00 RECONSTRUCT EXISTING SANITARY MANHOLE | | | 0700 50108 100.000 SF | 50.00000 5000.00| 25.00000 2500.00| 21.00000 2100.00 SIGN PANEL | | | 0710 50204 72.000 LF | 15.00000 1080.00| 20.00000 1440.00| 24.00000 1728.00 SIGN POST WOOD 4" X 4" | | | 0720 55080 4485.000 LF | 1.10000 4933.50| 0.97000 4350.45| 1.00000 4485.00 8 CONDUCTOR CABLE | | | 0730 55346 1.000 EA | 2100.00000 2100.00| 1941.00000 1941.00| 3000.00000 3000.00 ELECT. SERVICE SE-8 TYPE A | | | 0740 55352 1.000 EA | 2400.00000 2400.00| 2218.00000 2218.00| 2500.00000 2500.00 CONTROL CENTER CCW-1 TYPE C | | | 0750 56014 5.000 EA | 300.00000 1500.00| 270.00000 1350.00| 300.00000 1500.00 ELECT. SER. GRD. ELECTRODE(10') | | | 0760 56042 70.000 LF | 9.00000 630.00| 8.61000 602.70| 9.00000 630.00 NS CONDUIT CONDUIT 2" FLEXIBLE METAL | | | CONDUIT | | | 0770 56053 345.000 LF | 6.00000 2070.00| 5.00000 1725.00| 5.50000 1897.50 2" PVC CONDUIT | | | 0780 56200 335.000 LF | 7.00000 2345.00| 6.50000 2177.50| 7.00000 2345.00 TRENCH EXCAVATION ECI-1 | | | 0790 59000 1.000 EA | 750.00000 750.00| 733.00000 733.00| 800.00000 800.00 NS LIGHTING LIGHTING JUNCTION BOX JB-2C | | | 0800 59000 2.000 EA | 900.00000 1800.00| 860.00000 1720.00| 950.00000 1900.00 NS LIGHTING LIGHTING JUNCTION BOX JB-3C | | | 0810 59000 6.000 EA | 850.00000 5100.00| 814.04000 4884.24| 900.00000 5400.00 NS LIGHTING LIGHTING LIGHT POLE 12' | | | 0820 59000 6.000 EA | 700.00000 4200.00| 640.03000 3840.18| 700.00000 4200.00 NS LIGHTING LIGHTING LUMINAIRE 100 WATT | | | H.P.S. | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : A72 -6 TABULATION OF BIDS CALL ORDER : A72 CONTRACT ID : C00071857C01 COUNTIES : HENRY LETTING DATE : 05/21/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) E009 |( 2 ) S147 |( 3 ) A013 |W. C. ENGLISH, INCORPORATED |SMITH-ROWE, INC. |ALLEGHENY CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0830 60404 350.000 CY | 600.00000 210000.00| 583.00000 204050.00| 540.00000 189000.00 CONCRETE CLASS A4 | | | 0840 60490 960.000 SY | 5.75000 5520.00| 11.20000 10752.00| 6.00000 5760.00 BRIDGE DECK GROOVING | | | 0850 61705 71200.000 LB | 1.20000 85440.00| 1.25000 89000.00| 1.42000 101104.00 EPOXY COATED REINF. STEEL | | | * | | | 0860 61812 282030.000 LS | 570000.00000 570000.00| 633000.00000 633000.00| 600000.00000 600000.00 STR.STEEL PLATE GIRDER ASTM A709 GRADE | | | 50W | | | 0870 62041 540.000 LF | 225.00000 121500.00| 255.00000 137700.00| 290.00000 156600.00 RAILING, BR27C 1 RAIL | | | 0880 62534 44.000 SY | 300.00000 13200.00| 371.00000 16324.00| 425.00000 18700.00 NS BRIDGE SUPERSTRUCTURE BRIDGE | | | SUPERSTRUCTURE ELASTIC INCLUSION | | | 0890 64011 342.000 CY | 40.00000 13680.00| 19.00000 6498.00| 90.00000 30780.00 STRUCTURE EXCAVATION | | | 0900 64030 12.000 CY | 100.00000 1200.00| 250.00000 3000.00| 120.00000 1440.00 POROUS BACKFILL | | | 0910 64036 220.000 LF | 12.00000 2640.00| 30.00000 6600.00| 17.00000 3740.00 PIPE UNDERDRAIN 6" | | | 0920 64110 4778.000 LF | 50.00000 238900.00| 43.50000 207843.00| 45.00000 215010.00 STEEL PILES 10" | | | 0930 64755 84.000 EA | 100.00000 8400.00| 210.00000 17640.00| 100.00000 8400.00 PILE POINT FOR 10" STEEL PILE | | | 0940 65013 284.000 CY | 425.00000 120700.00| 552.00000 156768.00| 885.00000 251340.00 CONCRETE CLASS A3 | | | 0950 65200 29880.000 LB | 1.10000 32868.00| 1.25000 37350.00| 1.40000 41832.00 REINF. STEEL | | | 0960 65205 4480.000 LB | 1.20000 5376.00| 1.25000 5600.00| 1.45000 6496.00 EPOXY COATED REINF. STEEL | | | 0970 66740 707.000 SY | 60.00000 42420.00| 69.00000 48783.00| 78.00000 55146.00 CONCRETE SLAB SLOPE PROTECTION 4" | | | 0980 67086 270.000 LF | 90.00000 24300.00| 90.00000 24300.00| 86.00000 23220.00 PED. FENCE 6' | | | 0990 67088 270.000 LF | 110.00000 29700.00| 112.50000 30375.00| 110.00000 29700.00 PED. FENCE 8' | | | 1000 67900 LUMP| 67000.00000 67000.00| 195000.00000 195000.00| 120000.00000 120000.00 NS DISM. & REM. EXIST. STR. DISM.& REM. | | | EX. STR. 1027 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : A72 -7 TABULATION OF BIDS CALL ORDER : A72 CONTRACT ID : C00071857C01 COUNTIES : HENRY LETTING DATE : 05/21/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) E009 |( 2 ) S147 |( 3 ) A013 |W. C. ENGLISH, INCORPORATED |SMITH-ROWE, INC. |ALLEGHENY CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1010 68265 106.000 CY | 400.00000 42400.00| 381.00000 40386.00| 400.00000 42400.00 CONC. CLASS A-4 BRIDGE APPR. SLAB | | | 1020 68270 17840.000 LB | 1.30000 23192.00| 1.25000 22300.00| 1.15000 20516.00 REINF. STEEL BRIDGE APPR. SLAB | | | * | | | SECTION TOTALS | $ 3,103,968.00| $ 3,135,751.46| $ 3,224,499.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,103,968.00| $ 3,135,751.46| $ 3,224,499.50 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : A84 -1 TABULATION OF BIDS CALL ORDER : A84 CONTRACT ID : C000085793N01 COUNTIES : HAMPTON RDS LETTING DATE : 05/21/08 10:00 AM DISTRICT : 05 CONTRACT TIME : 11/07/08 COMPLETION DATE PROJECT(S) : (NFO)0264-122-186, N501 FED # NH-264-6 (101) CONTRACT DESCRIPTION: INSTALL TYPE B, CL. VI PAVEMENT LINE MARKINGS ON I-264 AND FROM: .01 MI. E OF DOWNTOWN TUNNEL TO: WCL CITY OF VIRGINIA BEACH SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S550 SPIVEY PAVEMENT MARKINGS, INC. $ 815,321.26 100.0000% 2 R197 ROADMARK CORPORATION $ 978,854.15 120.0575% 3 A101 ACCENT STRIPE, INC. $ 1,071,820.80 131.4599% 4 T302 TRAFFIC LINES, INC. $ 1,368,106.50 167.7997% ==================================================================================================================================== |( 1 ) S550 |( 2 ) R197 |( 3 ) A101 |SPIVEY PAVEMENT MARKINGS, I |ROADMARK CORPORATION |ACCENT STRIPE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 24272 2000.000 HR | 0.50000 1000.00| 3.00000 6000.00| 1.00000 2000.00 TRUCK MOUNTED ATTENUATOR | | | 0020 24279 800.000 HR | 0.50000 400.00| 4.00000 3200.00| 1.00000 800.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0030 24281 2000.000 HR | 0.50000 1000.00| 3.00000 6000.00| 1.00000 2000.00 ELECTRONIC ARROW | | | 0040 54075 34360.000 LF | 2.45000 84182.00| 2.43000 83494.80| 2.80000 96208.00 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0050 54076 132445.000 LF | 3.05000 403957.25| 3.65000 483424.25| 4.70000 622491.50 TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0060 54077 15170.000 LF | 4.05000 61438.50| 4.86000 73726.20| 6.40000 97088.00 TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0070 54078 17740.000 LF | 6.12000 108568.80| 7.29000 129324.60| 8.50000 150790.00 TYPE B CLASS VI PAVE. LINE MARKING 12" | | | 0080 54101 59.000 EA | 1150.00000 67850.00| 1110.00000 65490.00| 500.00000 29500.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | MESSAGE, HOV DIAMOND | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : A84 -2 TABULATION OF BIDS CALL ORDER : A84 CONTRACT ID : C000085793N01 COUNTIES : HAMPTON RDS LETTING DATE : 05/21/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) S550 |( 2 ) R197 |( 3 ) A101 |SPIVEY PAVEMENT MARKINGS, I |ROADMARK CORPORATION |ACCENT STRIPE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54105 258485.000 LF | 0.29000 74960.65| 0.38000 98224.30| 0.18000 46527.30 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0100 54106 5154.000 SF | 1.39000 7164.06| 5.00000 25770.00| 4.00000 20616.00 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0110 54300 6.000 EA | 400.00000 2400.00| 300.00000 1800.00| 300.00000 1800.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0120 54310 4.000 EA | 600.00000 2400.00| 600.00000 2400.00| 500.00000 2000.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | SECTION TOTALS | $ 815,321.26| $ 978,854.15| $ 1,071,820.80 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 815,321.26| $ 978,854.15| $ 1,071,820.80 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : A95 -1 TABULATION OF BIDS CALL ORDER : A95 CONTRACT ID : C00077137N01 COUNTIES : SHENANDOAH LETTING DATE : 05/21/08 10:00 AM DISTRICT : 08 CONTRACT TIME : 10/31/08 COMPLETION DATE PROJECT(S) : (NFO) 0263-085-106, N501 FED # STP-085-8(035) CONTRACT DESCRIPTION: GRADE, DRAIN & ASP. PAVE FROM: 0.03 MILE EAST ROUTE 721 TO: 0.46 MILE EAST ROUTE 721 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 401,235.82 100.0000% 2 G181 GENERAL EXCAVATION, INC. $ 414,493.00 103.3041% 3 D172 DLB, INC. $ 582,527.70 145.1834% ==================================================================================================================================== |( 1 ) W048 |( 2 ) G181 |( 3 ) D172 |W-L CONSTRUCTION & PAVING, |GENERAL EXCAVATION, 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| 13785.47000 13785.47| 31000.00000 31000.00| 50000.00000 50000.00 MOBILIZATION | | | 0020 00125 LUMP| 154699.82000 154699.82| 138325.00000 138325.00| 235000.00000 235000.00 GRADING | | | 0030 00588 1425.000 LF | 12.75000 18168.75| 17.85000 25436.25| 12.00000 17100.00 UNDERDRAIN UD-4 | | | 0040 01152 152.000 LF | 114.00000 17328.00| 103.25000 15694.00| 127.00000 19304.00 15" CONC. PIPE | | | 0050 01182 40.000 LF | 131.00000 5240.00| 122.50000 4900.00| 135.00000 5400.00 18" CONC. PIPE | | | 0060 10128 528.000 TON | 30.00000 15840.00| 30.10000 15892.80| 40.00000 21120.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0070 10610 70.000 TON | 135.00000 9450.00| 116.25000 8137.50| 220.00000 15400.00 ASPHALT CONCRETE TY. IM-19.0A | | | 0080 12700 1425.000 LF | 15.00000 21375.00| 16.25000 23156.25| 24.00000 34200.00 STD. COMB. CURB & GUTTER CG-7 | | | 0090 16335 825.000 TON | 90.00000 74250.00| 90.30000 74497.50| 127.00000 104775.00 ASPHALT CONCRETE TY. SM-9.5A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : A95 -2 TABULATION OF BIDS CALL ORDER : A95 CONTRACT ID : C00077137N01 COUNTIES : SHENANDOAH LETTING DATE : 05/21/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 2 ) G181 |( 3 ) D172 |W-L CONSTRUCTION & PAVING, |GENERAL EXCAVATION, INC. |DLB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 22501 1600.000 LF | 4.00000 6400.00| 4.20000 6720.00| 4.50000 7200.00 FENCE FE-W1 | | | 0110 22541 6.000 EA | 300.00000 1800.00| 315.00000 1890.00| 335.00000 2010.00 LINE BRACE UNIT FE-W1,FE-W2 | | | 0120 22581 6.000 EA | 400.00000 2400.00| 420.00000 2520.00| 445.00000 2670.00 CORNER BRACE UNIT FE-W1,FE-W2 | | | 0130 24160 256.000 SF | 5.50000 1408.00| 26.00000 6656.00| 15.00000 3840.00 CONSTRUCTION SIGNS | | | 0140 24278 2000.000 DAY | 0.14000 280.00| 1.00000 2000.00| 2.00000 4000.00 GROUP 2 CHANNELIZING DEVICES | | | 0150 24282 1200.000 HR | 28.00000 33600.00| 18.65000 22380.00| 15.50000 18600.00 FLAGGER SERVICE | | | 0160 26419 48.000 TON | 82.00000 3936.00| 128.50000 6168.00| 157.00000 7536.00 GROUTED RIPRAP 18" | | | 0170 27102 85.000 LB | 50.00000 4250.00| 23.60000 2006.00| 55.50000 4717.50 REGULAR SEED | | | 0180 27215 1.000 TON | 1000.00000 1000.00| 1100.00000 1100.00| 1100.00000 1100.00 FERTILIZER(15-30-15) | | | 0190 27250 2.000 TON | 150.00000 300.00| 185.00000 370.00| 167.00000 334.00 LIME | | | 0200 27321 634.000 SY | 1.75000 1109.50| 4.50000 2853.00| 2.00000 1268.00 PROTECTIVE COVERING EC-2 | | | 0210 27415 10.000 EA | 150.00000 1500.00| 345.00000 3450.00| 375.00000 3750.00 CHECK DAM(ROCK) TY. II | | | 0220 27506 2000.000 LF | 1.80000 3600.00| 3.60000 7200.00| 3.00000 6000.00 TEMP. FILTER BARRIER | | | 0230 51910 1425.000 LF | 1.20000 1710.00| 2.60000 3705.00| 6.00000 8550.00 SAW CUT | | | 0240 54020 14344.000 LF | 0.27000 3872.88| 0.30000 4303.20| 0.30000 4303.20 TYPE A PAVEMENT LINE MARKING 4" | | | 0250 54217 174.000 EA | 22.60000 3932.40| 23.75000 4132.50| 25.00000 4350.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 401,235.82| $ 414,493.00| $ 582,527.70 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 401,235.82| $ 414,493.00| $ 582,527.70 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : G25 -1 TABULATION OF BIDS CALL ORDER : G25 CONTRACT ID : C00061322C02B COUNTIES : NORFOLK LETTING DATE : 05/21/08 10:00 AM DISTRICT : 05 CONTRACT TIME : 08/23/10 COMPLETION DATE PROJECT(S) : 0337-122-F14, C502 FED # NH-5403(751) 0337-122-F14, C502 FED # NH-5403(751) 0337-122-F14, C502 FED # NH-5403(751) CONTRACT DESCRIPTION: NAVY RECREATIONAL FACILITY NORFOLK NAVAL STATION SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 H381 HENDERSON, INC. $ 9,292,318.71 100.0000% 2 W488 E. V. WILLIAMS, INC. $ 10,424,934.81 112.1887% 3 K144 KEVCOR CONTRACTING CORPORATION $ 10,690,042.94 115.0417% 4 C556 CONRAD BROS., INC. $ 10,861,797.27 116.8901% 5 R440 D. T. READ STEEL CO., INC. $ 12,785,015.52 137.5869% ==================================================================================================================================== |( 1 ) H381 |( 2 ) W488 |( 3 ) K144 |HENDERSON, INC. |E. V. WILLIAMS, INC. |KEVCOR CONTRACTING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00100 LUMP| 443148.00000 443148.00| 450000.00000 450000.00| 452500.00000 452500.00 MOBILIZATION | | | 0020 00101 LUMP| 17140.25000 17140.25| 450000.00000 450000.00| 55000.00000 55000.00 CONSTRUCTION SURVEYING | | | 0030 00110 1.000 LS | 21800.00000 21800.00| 700000.00000 700000.00| 31500.00000 31500.00 CLEARING AND GRUBBING | | | 0040 00115 2713.000 TON | 20.09000 54504.17| 46.53000 126235.89| 48.55000 131716.15 NS SOIL SOIL MGMT.& DISP.EXCES.SOIL | | | NON-HAZ. WASTE | | | 0050 00126 LUMP| 2098065.00000 2098065.00| 1370000.00000 1370000.00| 2215500.00000 2215500.00 EARTHWORK | | | 0060 00140 1797.000 CY | 19.77000 35526.69| 20.76000 37305.72| 20.00000 35940.00 BORROW EXCAVATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : G25 -2 TABULATION OF BIDS CALL ORDER : G25 CONTRACT ID : C00061322C02B COUNTIES : NORFOLK LETTING DATE : 05/21/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) H381 |( 2 ) W488 |( 3 ) K144 |HENDERSON, INC. |E. V. WILLIAMS, INC. |KEVCOR CONTRACTING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 00355 17499.000 SY | 1.18000 20648.82| 1.48000 25898.52| 1.15000 20123.85 GEOTEXTILE (SUBGRADE STABILIZATION) | | | 0080 00525 3.000 CY | 125.35000 376.05| 1494.73000 4484.19| 1600.00000 4800.00 CONCRETE CLASS A3 MISC. | | | 0090 00529 42.000 CY | 83.83000 3520.86| 379.30000 15930.60| 240.00000 10080.00 FLOWABLE BACKFILL | | | 0100 01152 354.000 LF | 48.12000 17034.48| 47.73000 16896.42| 62.50000 22125.00 15" CONC. PIPE | | | 0110 01182 312.000 LF | 54.89000 17125.68| 50.81000 15852.72| 69.50000 21684.00 18" CONC. PIPE | | | 0120 01242 78.000 LF | 80.10000 6247.80| 67.35000 5253.30| 84.20000 6567.60 24" CONC. PIPE | | | 0130 02092 15.000 EA | 336.08000 5041.20| 1487.58000 22313.70| 1800.00000 27000.00 NS SPEC. DES. SPEC. DES. CONCRETE | | | COLLAR (ANTI SEEP) | | | 0140 02142 506.000 LF | 69.03000 34929.18| 83.82000 42412.92| 96.50000 48829.00 23" X 14" ELLIPTICAL CONC. PIPE | | | 0150 02192 530.000 LF | 90.51000 47970.30| 104.65000 55464.50| 116.00000 61480.00 30" X 19" ELLIPTICAL CONC. PIPE | | | 0160 02242 570.000 LF | 105.91000 60368.70| 155.36000 88555.20| 130.00000 74100.00 38" X 24" ELLIPTICAL CONC. PIPE | | | 0170 02292 402.000 LF | 154.48000 62100.96| 206.38000 82964.76| 167.60000 67375.20 45" X 29" ELLIPTICAL CONC. PIPE | | | 0180 06151 10.000 EA | 83.39000 833.90| 952.52000 9525.20| 1200.00000 12000.00 15" END SECTION ES-1 | | | 0190 06740 1.000 EA | 2575.67000 2575.67| 2061.52000 2061.52| 3300.00000 3300.00 DROP INLET DI-1 | | | 0200 07508 13.000 EA | 265.21000 3447.73| 3239.17000 42109.21| 4300.00000 55900.00 DROP INLET DI-7 | | | 0210 09046 21.000 LF | 153.79000 3229.59| 410.15000 8613.15| 800.00000 16800.00 MANHOLE MH-1 | | | 0220 09057 3.000 EA | 93.74000 281.22| 452.93000 1358.79| 600.00000 1800.00 FRAME & COVER MH-1 | | | 0230 09150 19.000 TON | 59.09000 1122.71| 74.30000 1411.70| 165.00000 3135.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0240 10128 5550.000 TON | 32.10000 178155.00| 30.33000 168331.50| 33.00000 183150.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0250 10416 1490.000 GAL | 7.68000 11443.20| 2.00000 2980.00| 8.40000 12516.00 LIQUID ASPHALT | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : G25 -3 TABULATION OF BIDS CALL ORDER : G25 CONTRACT ID : C00061322C02B COUNTIES : NORFOLK LETTING DATE : 05/21/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) H381 |( 2 ) W488 |( 3 ) K144 |HENDERSON, INC. |E. V. WILLIAMS, INC. |KEVCOR CONTRACTING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 10417 1800.000 GAL | 7.68000 13824.00| 2.00000 3600.00| 8.40000 15120.00 TACK COAT | | | 0270 10499 7600.000 SY | 2.88000 21888.00| 13.84000 105184.00| 16.45000 125020.00 NS PAVEMENT PAVEMENT BALLFIELD CLAY | | | SURFACE | | | 0280 10499 4900.000 SY | 7.02000 34398.00| 11.44000 56056.00| 20.30000 99470.00 NS PAVEMENT PAVEMENT WARNING TRACK | | | SURFACE | | | 0290 10610 1650.000 TON | 93.48000 154242.00| 70.39000 116143.50| 83.45000 137692.50 ASPHALT CONCRETE TY. IM-19.0A | | | 0300 10635 1900.000 TON | 103.51000 196669.00| 72.23000 137237.00| 87.65000 166535.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0310 11070 701.000 LF | 1.64000 1149.64| 3.25000 2278.25| 4.65000 3259.65 NS SAW CUT SAW CUT ASPH. PAVE. FULL | | | DEPTH | | | 0320 11070 5.000 LF | 23.11000 115.55| 4.33000 21.65| 31.15000 155.75 NS SAW CUT SAW CUT SIDEWALK | | | 0330 12600 1126.000 LF | 14.72000 16574.72| 15.74000 17723.24| 18.90000 21281.40 STD. COMB. CURB & GUTTER CG-6 | | | 0340 12610 57.000 LF | 14.72000 839.04| 15.95000 909.15| 18.90000 1077.30 RADIAL COMB. CURB & GUTTER CG-6 | | | 0350 13108 16.000 SY | 332.45000 5319.20| 340.95000 5455.20| 735.00000 11760.00 CG-12 DETECTABLE WARNING SURFACE | | | 0360 13220 1057.000 SY | 31.61000 33411.77| 33.93000 35864.01| 42.00000 44394.00 HYDRAULIC CEMENT CONC. SIDEWALK 4" | | | 0370 13245 3828.000 SY | 30.52000 116830.56| 38.87000 148794.36| 42.00000 160776.00 NS SIDEWALK SIDEWALK HYD. CEMENT | | | CONCRETE SIDEWALK 4" MOD. | | | 0380 22663 48.000 EA | 346.62000 16637.76| 146.30000 7022.40| 335.00000 16080.00 CORNER BRACE UNIT FE-CL | | | 0390 22675 13.000 EA | 746.65000 9706.45| 889.73000 11566.49| 720.00000 9360.00 GATE FE-CL L=10' | | | 0400 22676 2.000 EA | 1068.20000 2136.40| 932.00000 1864.00| 1030.00000 2060.00 GATE FE-CL L=12' | | | 0410 22677 4.000 EA | 1171.75000 4687.00| 986.18000 3944.72| 1130.00000 4520.00 GATE FE-CL L=14' | | | 0420 23600 4505.000 LF | 16.35000 73656.75| 16.31000 73476.55| 15.75000 70953.75 NS FENCE FENCE FE-CL (MOD.) | | | 0430 23600 2000.000 LF | 2.24000 4480.00| 0.94000 1880.00| 5.80000 11600.00 NS FENCE FENCE TEMPORARY SAFETY | | | FENCE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : G25 -4 TABULATION OF BIDS CALL ORDER : G25 CONTRACT ID : C00061322C02B COUNTIES : NORFOLK LETTING DATE : 05/21/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) H381 |( 2 ) W488 |( 3 ) K144 |HENDERSON, INC. |E. V. WILLIAMS, INC. |KEVCOR CONTRACTING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0440 23602 4.000 EA | 1485.67000 5942.68| 1338.39000 5353.56| 1430.00000 5720.00 NS GATE GATE (PIPE) L=14' | | | 0450 24100 1500.000 HR | 56.00000 84000.00| 27.09000 40635.00| 10.00000 15000.00 ALLAYING DUST | | | 0460 24160 250.000 SF | 16.35000 4087.50| 27.09000 6772.50| 15.00000 3750.00 CONSTRUCTION SIGNS | | | 0470 24278 800.000 DAY | 1.09000 872.00| 1.08000 864.00| 1.00000 800.00 GROUP 2 CHANNELIZING DEVICES | | | 0480 24282 200.000 HR | 81.75000 16350.00| 16.26000 3252.00| 12.00000 2400.00 FLAGGER SERVICE | | | 0490 24420 390.000 SY | 3.09000 1205.10| 2.93000 1142.70| 11.55000 4504.50 DEMOLITION OF PAVEMENT (RIGID) | | | 0500 24430 1124.000 SY | 2.36000 2652.64| 2.01000 2259.24| 6.35000 7137.40 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0510 24501 880.000 LF | 3.24000 2851.20| 12.51000 11008.80| 23.85000 20988.00 NS REMOVE EXIST. REMOVE EXIST. CONC. | | | WALL, C.L. FENCE& BAR. WIRE FENCE | | | 0520 24501 4680.000 LF | 3.23000 15116.40| 4.01000 18766.80| 5.50000 25740.00 NS REMOVE EXIST. REMOVE EXIST. FENCE | | | 0530 24501 1137.000 LF | 3.28000 3729.36| 9.25000 10517.25| 23.10000 26264.70 NS REMOVE EXIST. REMOVE EXIST. POLES, | | | ELEC. CIRCUIT | | | 0540 24505 8.000 EA | 187.34000 1498.72| 3938.15000 31505.20| 1575.00000 12600.00 NS RELOCATE EXIST. RELOCATE EXIST. | | | BLEACHERS | | | 0550 24505 1.000 EA | 95.92000 95.92| 383.19000 383.19| 525.00000 525.00 NS RELOCATE EXIST. RELOCATE EXIST. | | | BOLLARDS | | | 0560 24535 1.000 EA | 506.85000 506.85| 837.99000 837.99| 400.00000 400.00 NS ADJUST EXIST. ADJUST EXIST. DROP | | | INLET | | | 0570 24535 9.000 EA | 490.50000 4414.50| 1947.93000 17531.37| 200.00000 1800.00 NS ADJUST EXIST. ADJUST EXIST. | | | MONITORING WELL | | | 0580 24840 16.000 EA | 1674.44000 26791.04| 1651.47000 26423.52| 1600.00000 25600.00 NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | DROP INLET | | | 0590 25505 24.000 MO | 763.00000 18312.00| 5418.59000 130046.16| 1000.00000 24000.00 FIELD OFFICE TY.I | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : G25 -5 TABULATION OF BIDS CALL ORDER : G25 CONTRACT ID : C00061322C02B COUNTIES : NORFOLK LETTING DATE : 05/21/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) H381 |( 2 ) W488 |( 3 ) K144 |HENDERSON, INC. |E. V. WILLIAMS, INC. |KEVCOR CONTRACTING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0600 25570 LUMP| 16350.00000 16350.00| 104427.54000 104427.54| 12000.00000 12000.00 NS CONTRACT CONTRACT ENVIRON./HEALTH & | | | SFTY PLAN SUBMITTALS | | | 0610 25570 LUMP| 23980.00000 23980.00| 10837.18000 10837.18| 11000.00000 11000.00 NS CONTRACT CONTRACT ENVIRONMENTAL | | | TESTING OF IMPORTED SOILS | | | 0620 25570 LUMP| 6540.00000 6540.00| 17275.20000 17275.20| 1000.00000 1000.00 NS CONTRACT CONTRACT FINAL GRAD. | | | TOPOGRAPHIC SURVEY | | | 0630 25570 LUMP| 98100.00000 98100.00| 127613.70000 127613.70| 12000.00000 12000.00 NS CONTRACT CONTRACT MGMT OF | | | CONTAMINATED GROUNDWATER | | | 0640 25570 LUMP| 46431.82000 46431.82| 40553.49000 40553.49| 17125.00000 17125.00 NS CONTRACT CONTRACT PLAYGROUND 1 | | | 0650 25570 LUMP| 41136.60000 41136.60| 36210.23000 36210.23| 17125.00000 17125.00 NS CONTRACT CONTRACT PLAYGROUND 2 | | | 0660 25570 LUMP| 5450.00000 5450.00| 5861.44000 5861.44| 1000.00000 1000.00 NS CONTRACT CONTRACT RESTORATION SURVEY | | | 0670 25570 LUMP| 2616.00000 2616.00| 2782.10000 2782.10| 1000.00000 1000.00 NS CONTRACT CONTRACT SURV. & STAKE SOIL | | | CHARACTER. GRID | | | 0680 25572 4.000 EA | 6937.58000 27750.32| 5418.59000 21674.36| 9000.00000 36000.00 NS CONTRACT CONTRACT BACKSTOP | | | 0690 25572 4.000 EA | 1524.09000 6096.36| 921.16000 3684.64| 635.00000 2540.00 NS CONTRACT CONTRACT BASE SETS | | | 0700 25572 9.000 EA | 965.38000 8688.42| 1359.34000 12234.06| 715.00000 6435.00 NS CONTRACT CONTRACT GROUP GRILL | | | 0710 25572 10.000 EA | 975.01000 9750.10| 2752.64000 27526.40| 1837.50000 18375.00 NS CONTRACT CONTRACT HORSESHOE PITS | | | (SET OF TWO) | | | 0720 25572 1.000 EA | 223741.00000 223741.00| 265828.65000 265828.65| 262000.00000 262000.00 NS CONTRACT CONTRACT OFFICE/CREW | | | BUILDING | | | 0730 25572 6.000 EA | 46444.00000 278664.00| 43250.10000 259500.60| 74235.00000 445410.00 NS CONTRACT CONTRACT OPEN AIR PAVILION | | | SHELTER | | | 0740 25572 10.000 EA | 330.00000 3300.00| 2275.81000 22758.10| 1650.00000 16500.00 NS CONTRACT CONTRACT PIEZOMETER | | | INSTALLATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : G25 -6 TABULATION OF BIDS CALL ORDER : G25 CONTRACT ID : C00061322C02B COUNTIES : NORFOLK LETTING DATE : 05/21/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) H381 |( 2 ) W488 |( 3 ) K144 |HENDERSON, INC. |E. V. WILLIAMS, INC. |KEVCOR CONTRACTING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0750 25572 146.000 EA | 81.75000 11935.50| 57.47000 8390.62| 63.00000 9198.00 NS CONTRACT CONTRACT PRECAST CONCRETE | | | WHEELSTOP | | | 0760 25572 1.000 EA | 237228.00000 237228.00| 272474.37000 272474.37| 421985.00000 421985.00 NS CONTRACT CONTRACT RESTROOM BLDG NO. | | | 0770 25572 1.000 EA | 123612.00000 123612.00| 55380.98000 55380.98| 161000.00000 161000.00 NS CONTRACT CONTRACT RESTROOM BLDG NO. | | | 0780 25572 1.000 EA | 198299.00000 198299.00| 220970.07000 220970.07| 270725.00000 270725.00 NS CONTRACT CONTRACT RESTROOM NO. 3 | | | /STORAGE BUILDING | | | 0790 25572 1.000 EA | 162920.00000 162920.00| 212662.93000 212662.93| 236110.00000 236110.00 NS CONTRACT CONTRACT STORAGE BUILDING | | | 0800 25572 4.000 EA | 7815.30000 31261.20| 7770.26000 31081.04| 6300.00000 25200.00 NS CONTRACT CONTRACT VOLLEYBALL COURT | | | 0810 27024 21.000 ACRE| 4964.74000 104259.54| 1789.79000 37585.59| 6635.00000 139335.00 NS TOPSOIL TOPSOIL CLASS A 4" | | | 0820 27024 11.000 ACRE| 3542.80000 38970.80| 1790.03000 19690.33| 11220.00000 123420.00 NS TOPSOIL TOPSOIL CLASS B 4" | | | 0830 27102 9573.000 LB | 6.42000 61458.66| 14.65000 140244.45| 7.35000 70361.55 REGULAR SEED | | | 0840 27103 5983.000 LB | 5.81000 34761.23| 6.72000 40205.76| 7.35000 43975.05 OVERSEEDING | | | 0850 27215 18.000 TON | 981.00000 17658.00| 976.80000 17582.40| 845.00000 15210.00 FERTILIZER(15-30-15) | | | 0860 27250 117.000 TON | 763.00000 89271.00| 213.68000 25000.56| 525.00000 61425.00 LIME | | | 0870 27288 20.000 ACRE| 1308.00000 26160.00| 1860.81000 37216.20| 525.00000 10500.00 EROSION CONTROL MULCH | | | 0880 27321 2500.000 SY | 1.24000 3100.00| 1.00000 2500.00| 1.35000 3375.00 PROTECTIVE COVERING EC-2 | | | 0890 27327 300.000 SY | 12.62000 3786.00| 13.00000 3900.00| 5.25000 1575.00 SOIL STABILIZATION MAT EC-3 TYPE C | | | 0900 27415 25.000 EA | 186.78000 4669.50| 270.93000 6773.25| 2150.00000 53750.00 CHECK DAM(ROCK) TY. II | | | 0910 27430 760.000 CY | 3.69000 2804.40| 7.98000 6064.80| 10.50000 7980.00 SILTATION CONTROL EXCAVATION | | | 0920 27450 20.000 EA | 153.31000 3066.20| 270.93000 5418.60| 275.00000 5500.00 DROP INLET SILT TRAP, TYPE A | | | 0930 27505 9066.000 LF | 1.94000 17588.04| 0.65000 5892.90| 1.30000 11785.80 TEMP. SILT FENCE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : G25 -7 TABULATION OF BIDS CALL ORDER : G25 CONTRACT ID : C00061322C02B COUNTIES : NORFOLK LETTING DATE : 05/21/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) H381 |( 2 ) W488 |( 3 ) K144 |HENDERSON, INC. |E. V. WILLIAMS, INC. |KEVCOR CONTRACTING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0940 27525 45.000 LF | 17.25000 776.25| 15.71000 706.95| 52.50000 2362.50 TURBIDITY CURTAIN, PERVIOUS | | | 0950 28810 174.000 UNIT| 43.60000 7586.40| 28.81000 5012.94| 210.00000 36540.00 MULCHING | | | 0960 28820 18.000 UNIT| 65.40000 1177.20| 57.62000 1037.16| 368.00000 6624.00 WATERING | | | 0970 30058 7.000 EA | 327.00000 2289.00| 259.29000 1815.03| 388.00000 2716.00 RED MAPLE 2.50" CAL. | | | 0980 30668 7.000 EA | 327.00000 2289.00| 316.91000 2218.37| 455.00000 3185.00 WHITE OAK 2.50" CAL. | | | 0990 38900 4.000 EA | 163.50000 654.00| 172.86000 691.44| 198.00000 792.00 NS PLANT OR TREE PLANT OR TREE AUTUMN | | | BLOOMING CHERRY1.50" CAL. | | | 1000 38900 29.000 EA | 27.25000 790.25| 34.57000 1002.53| 90.00000 2610.00 NS PLANT OR TREE PLANT OR TREE | | | BOTTLEBRUSH BUCKEYE NO. 2 CONT. | | | 1010 38900 85.000 EA | 27.25000 2316.25| 28.81000 2448.85| 35.00000 2975.00 NS PLANT OR TREE PLANT OR TREE CAROLINA | | | CHERRY LAURELNO. 2 CONT. | | | 1020 38900 43.000 EA | 16.53000 710.79| 28.81000 1238.83| 14.50000 623.50 NS PLANT OR TREE PLANT OR TREE HELLER | | | HOLLY NO. 1 CONT. | | | 1030 38900 12.000 EA | 27.25000 327.00| 28.81000 345.72| 31.00000 372.00 NS PLANT OR TREE PLANT OR TREE HENRY'S | | | GARNET SWEETSPIRE | | | 1040 38900 17.000 EA | 381.50000 6485.50| 316.90000 5387.30| 400.00000 6800.00 NS PLANT OR TREE PLANT OR TREE JAPANESE | | | BLACK PINE 10' HT. | | | 1050 38900 27.000 EA | 218.00000 5886.00| 230.48000 6222.96| 410.00000 11070.00 NS PLANT OR TREE PLANT OR TREE NATCHEZ | | | CRAPEMYRTLE 10' HT. | | | 1060 38900 6.000 EA | 245.25000 1471.50| 282.33000 1693.98| 380.00000 2280.00 NS PLANT OR TREE PLANT OR TREE SOURWOOD | | | 2.0" CAL. | | | 1070 38900 28.000 EA | 327.00000 9156.00| 259.29000 7260.12| 330.00000 9240.00 NS PLANT OR TREE PLANT OR TREE TULIP | | | POPLAR 2.50" CAL. | | | 1080 40003 1068.000 LF | 7.69000 8212.92| 11.61000 12399.48| 17.00000 18156.00 1" WATER SERVICE LINE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : G25 -8 TABULATION OF BIDS CALL ORDER : G25 CONTRACT ID : C00061322C02B COUNTIES : NORFOLK LETTING DATE : 05/21/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) H381 |( 2 ) W488 |( 3 ) K144 |HENDERSON, INC. |E. V. WILLIAMS, INC. |KEVCOR CONTRACTING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1090 40006 955.000 LF | 8.30000 7926.50| 13.11000 12520.05| 18.00000 17190.00 2" WATER SERVICE LINE | | | 1100 40007 445.000 LF | 10.69000 4757.05| 16.95000 7542.75| 19.00000 8455.00 3" WATER SERVICE LINE | | | 1110 40908 275.000 LF | 37.25000 10243.75| 206.19000 56702.25| 390.00000 107250.00 8" OFFSET EXIST. PIPE | | | 1120 41002 2.000 EA | 2411.08000 4822.16| 658.42000 1316.84| 600.00000 1200.00 2" GATE VALVE & BOX | | | 1130 41104 7.000 EA | 332.14000 2324.98| 477.72000 3344.04| 290.00000 2030.00 ADJUST EXIST. VALVE BOX | | | 1140 41982 1.000 EA | 1325.44000 1325.44| 668.96000 668.96| 2200.00000 2200.00 NS WATER FACILITIES WATER FACILITIES | | | (ADJUST EXISTING WATER VAULT) | | | 1150 41982 1.000 EA | 421.83000 421.83| 567.48000 567.48| 1800.00000 1800.00 NS WATER FACILITIES WATER FACILITIES | | | (INSTALL GOV'T FURN. 1" METER) | | | 1160 41982 1.000 EA | 421.83000 421.83| 668.25000 668.25| 2000.00000 2000.00 NS WATER FACILITIES WATER FACILITIES | | | (INSTALL GOV'T FURN. 2" METER) | | | 1170 41982 1.000 EA | 345.53000 345.53| 1359.27000 1359.27| 1400.00000 1400.00 NS WATER FACILITIES WATER FACILITIES | | | (RESTRAIN EXISTING FIRE HYDRANT) | | | 1180 41982 2.000 EA | 577.70000 1155.40| 960.42000 1920.84| 900.00000 1800.00 NS WATER FACILITIES WATER FACILITIES 3" | | | GATE VALVE & BOX | | | 1190 41982 2.000 EA | 285.00000 570.00| 286.87000 573.74| 600.00000 1200.00 NS WATER FACILITIES WATER FACILITIES 8" | | | CAP | | | 1200 41982 11.000 EA | 1677.11000 18448.21| 1926.46000 21191.06| 600.00000 6600.00 NS WATER FACILITIES WATER FACILITIES | | | FROST-PROOF YARD HYDRANT | | | 1210 41982 1.000 EA | 495.95000 495.95| 2073.65000 2073.65| 2000.00000 2000.00 NS WATER FACILITIES WATER FACILITIES | | | RPZ BFP, 1" (POTABLE SYSTEM) | | | 1220 41982 1.000 EA | 827.31000 827.31| 2412.27000 2412.27| 2400.00000 2400.00 NS WATER FACILITIES WATER FACILITIES | | | RPZ BFP, 2" (POTABLE SYSTEM) | | | 1230 41982 1.000 EA | 698.69000 698.69| 777.20000 777.20| 1400.00000 1400.00 NS WATER FACILITIES WATER FACILITIES | | | RPZ ENCLOSURE (1") | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : G25 -9 TABULATION OF BIDS CALL ORDER : G25 CONTRACT ID : C00061322C02B COUNTIES : NORFOLK LETTING DATE : 05/21/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) H381 |( 2 ) W488 |( 3 ) K144 |HENDERSON, INC. |E. V. WILLIAMS, INC. |KEVCOR CONTRACTING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1240 41982 1.000 EA | 760.82000 760.82| 908.70000 908.70| 1800.00000 1800.00 NS WATER FACILITIES WATER FACILITIES | | | RPZ ENCLOSURE (2") | | | 1250 42000 3.000 LF | 140.61000 421.83| 955.00000 2865.00| 450.00000 1350.00 NS SEWER PIPE SEWER PIPE 4" DROP | | | CONNECTION | | | 1260 42000 1251.000 LF | 24.08000 30124.08| 36.43000 45573.93| 48.00000 60048.00 NS SEWER PIPE SEWER PIPE 8" C-900 PVC | | | 1270 42062 140.000 LF | 47.69000 6676.60| 44.86000 6280.40| 53.00000 7420.00 6" DI SANITARY SEWER PIPE | | | 1280 42082 1337.000 LF | 44.74000 59817.38| 56.18000 75112.66| 58.00000 77546.00 8" DI SANITARY SEWER PIPE | | | 1290 42755 40.000 LF | 408.75000 16350.00| 488.64000 19545.60| 850.00000 34000.00 SANITARY SEWER MANHOLE | | | 1300 42758 2.000 EA | 310.65000 621.30| 739.98000 1479.96| 950.00000 1900.00 MANHOLE FRAME & COVER WF & C-1 | | | 1310 42764 9.000 EA | 247.07000 2223.63| 798.02000 7182.18| 650.00000 5850.00 MANHOLE FRAME & COVER F&C-1 | | | 1320 42765 4.000 EA | 313.38000 1253.52| 837.99000 3351.96| 350.00000 1400.00 ADJUST EXIST FRAME & COVER | | | 1330 50108 34.000 SF | 38.15000 1297.10| 37.93000 1289.62| 42.00000 1428.00 SIGN PANEL | | | 1340 50204 30.000 LF | 41.78000 1253.40| 21.67000 650.10| 16.00000 480.00 SIGN POST WOOD 4" X 4" | | | 1350 50902 1.000 EA | 545.00000 545.00| 325.12000 325.12| 600.00000 600.00 NS TRAFFIC SIGN TRAFFIC SIGN RELOCATE | | | EXISTING SIGN STR. TY. I | | | 1360 54032 8302.000 LF | 0.74000 6143.48| 0.57000 4732.14| 0.42000 3486.84 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 1370 54042 80.000 LF | 5.45000 436.00| 3.45000 276.00| 3.15000 252.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 1380 54101 9.000 EA | 87.20000 784.80| 86.21000 775.89| 105.00000 945.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | MESSAGE (HANDICAP SYMBOL) | | | 1390 55080 61873.000 LF | 0.92000 56923.16| 0.92000 56923.16| 1.05000 64966.65 8 CONDUCTOR CABLE | | | 1400 55186 44.000 EA | 204.52000 8998.88| 1993.42000 87710.48| 3675.00000 161700.00 LIGHTING POLE LP-2 TYPE B | | | 1410 55353 1.000 EA | 8464.94000 8464.94| 8487.33000 8487.33| 2940.00000 2940.00 CONTROL CENTER CCW-1 TYPE D | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : G25 -10 TABULATION OF BIDS CALL ORDER : G25 CONTRACT ID : C00061322C02B COUNTIES : NORFOLK LETTING DATE : 05/21/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) H381 |( 2 ) W488 |( 3 ) K144 |HENDERSON, INC. |E. V. WILLIAMS, INC. |KEVCOR CONTRACTING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1420 56006 38.000 EA | 768.45000 29201.10| 770.48000 29278.24| 577.50000 21945.00 JUNCTION BOX JB-3A, 3B OR 3C | | | 1430 56010 4.000 EA | 997.35000 3989.40| 999.99000 3999.96| 787.50000 3150.00 JUNCTION BOX JB-5A 5B OR 5C | | | 1440 56014 16.000 EA | 147.15000 2354.40| 147.54000 2360.64| 89.25000 1428.00 ELECT. SER. GRD. ELECTRODE(10') | | | 1450 56030 13420.000 LF | 3.56000 47775.20| 3.57000 47909.40| 4.20000 56364.00 2" CONDUIT | | | 1460 56038 45.000 LF | 5.26000 236.70| 6.62000 297.90| 8.40000 378.00 4" CONDUIT | | | 1470 56106 30.000 LF | 109.00000 3270.00| 109.29000 3278.70| 42.00000 1260.00 JACKED 6" PIPE | | | 1480 56200 9097.000 LF | 17.33000 157651.01| 17.38000 158105.86| 5.25000 47759.25 TRENCH EXCAVATION ECI-1 | | | 1490 59000 24.000 EA | 1275.73000 30617.52| 1278.67000 30688.08| 945.00000 22680.00 NS LIGHTING LIGHTING (DUAL RED | | | OBSTRUCTION LIGHT ASSEMBLY) | | | 1500 59000 2.000 EA | 6169.40000 12338.80| 6185.72000 12371.44| 3675.00000 7350.00 NS LIGHTING LIGHTING (SPORTS LIGHTING | | | CONTROL CENTER) | | | 1510 59000 8.000 EA | 2549.00000 20392.00| 2556.26000 20450.08| 3150.00000 25200.00 NS LIGHTING LIGHTING (SPORTS LIGHTING | | | ASSM.2-1500 WATT M.H.) | | | 1520 59000 8.000 EA | 4786.00000 38288.00| 4798.85000 38390.80| 5512.50000 44100.00 NS LIGHTING LIGHTING (SPORTS LIGHTING | | | ASSM.4-1500 WATT M.H.) | | | 1530 59000 8.000 EA | 9345.00000 74760.00| 9370.38000 74963.04| 9870.00000 78960.00 NS LIGHTING LIGHTING (SPORTS LIGHTING | | | ASSM.8-1500 WATT M.H.) | | | 1540 59000 16.000 EA | 20290.00000 324640.00| 20344.03000 325504.48| 29400.00000 470400.00 NS LIGHTING LIGHTING (SPORTS LIGHTING | | | POLE 60 FT. FOUND.) | | | 1550 59000 8.000 EA | 21763.00000 174104.00| 21820.51000 174564.08| 31500.00000 252000.00 NS LIGHTING LIGHTING (SPORTS LIGHTING | | | POLE 70 FT. FOUND.) | | | 1560 59000 16.000 EA | 5540.00000 88640.00| 5555.13000 88882.08| 9450.00000 151200.00 NS LIGHTING LIGHTING (SPORTS LIGHTING | | | POLE)60 FT. | | | 1570 59000 8.000 EA | 6642.00000 53136.00| 6660.03000 53280.24| 12600.00000 100800.00 NS LIGHTING LIGHTING (SPORTS LIGHTING | | | POLE)70 FT. | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : G25 -11 TABULATION OF BIDS CALL ORDER : G25 CONTRACT ID : C00061322C02B COUNTIES : NORFOLK LETTING DATE : 05/21/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) H381 |( 2 ) W488 |( 3 ) K144 |HENDERSON, INC. |E. V. WILLIAMS, INC. |KEVCOR CONTRACTING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1580 59000 1.000 EA | 12162.00000 12162.00| 12194.40000 12194.40| 2940.00000 2940.00 NS LIGHTING LIGHTING CONTROL CENTER | | | MINI-POWER ZONE | | | 1590 59000 2.000 EA | 5030.00000 10060.00| 5043.66000 10087.32| 5250.00000 10500.00 NS LIGHTING LIGHTING ELECT. SERVICE | | | (SE-6 MODIFIED) | | | 1600 59000 2.000 EA | 11009.00000 22018.00| 11038.13000 22076.26| 8400.00000 16800.00 NS LIGHTING LIGHTING ELECT. SERVICE | | | (SPORTS LIGHTING) | | | 1610 59000 44.000 EA | 1176.00000 51744.00| 1179.22000 51885.68| 2100.00000 92400.00 NS LIGHTING LIGHTING HELICAL FOUNDATION | | | 1620 59000 44.000 EA | 786.00000 34584.00| 787.97000 34670.68| 735.00000 32340.00 NS LIGHTING LIGHTING LUMIN. 100 WATT H. | | | P.S.OFFSET | | | 1630 59003 LUMP| 547180.00000 547180.00| 548627.53000 548627.53| 131250.00000 131250.00 NS LIGHTING LIGHTING ELECT. | | | DISTRIBUTION SYSTEM | | | SECTION TOTALS | $ 8,060,183.34| $ 9,120,539.28| $ 9,449,774.89 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 BETTERMENT ITEMS | | | 1640 00115 679.000 TON | 37.27000 25306.33| 60.55000 41113.45| 48.55000 32965.45 NS SOIL SOIL MGMT.& DISP.EXCES.SOIL | | | NON-HAZ. WASTE | | | 1650 00140 504.000 CY | 19.77000 9964.08| 21.37000 10770.48| 20.00000 10080.00 BORROW EXCAVATION | | | 1660 23600 328.000 LF | 34.34000 11263.52| 24.93000 8177.04| 33.10000 10856.80 NS FENCE FENCE 10' CHAIN LINK | | | (BALLFIELD) | | | 1670 23600 4200.000 LF | 19.16000 80472.00| 19.99000 83958.00| 18.45000 77490.00 NS FENCE FENCE 8' CHAIN LINK | | | (BALLFIELD) | | | 1680 23601 8.000 EA | 1238.24000 9905.92| 151.72000 1213.76| 1195.00000 9560.00 NS BRACE BRACE (CORNER) 8' | | | CHAIN LINK | | | 1690 23602 8.000 EA | 782.62000 6260.96| 606.88000 4855.04| 755.00000 6040.00 NS GATE GATE ( 4'X 8' SWING GATE, | | | SINGLE) | | | 1700 23602 8.000 EA | 1016.97000 8135.76| 912.49000 7299.92| 980.00000 7840.00 NS GATE GATE (12'X 8' SWING GATE, | | | DOUBLE) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : G25 -12 TABULATION OF BIDS CALL ORDER : G25 CONTRACT ID : C00061322C02B COUNTIES : NORFOLK LETTING DATE : 05/21/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) H381 |( 2 ) W488 |( 3 ) K144 |HENDERSON, INC. |E. V. WILLIAMS, INC. |KEVCOR CONTRACTING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1710 25572 8.000 EA | 3166.45000 25331.60| 14153.36000 113226.88| 8770.00000 70160.00 NS CONTRACT CONTRACT (DUGOUT) | | | 1720 25572 8.000 EA | 1033.32000 8266.56| 1625.58000 13004.64| 995.00000 7960.00 NS CONTRACT CONTRACT (FOUL POLE) | | | 1730 27216 9.000 TON | 2155.78000 19402.02| 1589.95000 14309.55| 1300.00000 11700.00 NS FERTILIZER FERTILIZER FOR SPRIGGING | | | 1740 27250 25.000 TON | 113.36000 2834.00| 198.74000 4968.50| 126.00000 3150.00 LIME | | | 1750 38952 25.000 ACRE| 566.80000 14170.00| 908.54000 22713.50| 200.00000 5000.00 NS LANDSCAPE LANDSCAPE HERBICIDE | | | 1760 38952 13.000 ACRE| 5416.46000 70413.98| 5451.24000 70866.12| 1525.00000 19825.00 NS LANDSCAPE LANDSCAPE SPRIGGING | | | (TIFTON 419) | | | 1770 38953 LUMP| 313680.00000 313680.00| 236872.37000 236872.37| 302000.00000 302000.00 NS LANDSCAPE LANDSCAPE IRRIGATION SYSTE | | | 1780 38953 LUMP| 27250.00000 27250.00| 124015.83000 124015.83| 89250.00000 89250.00 NS LANDSCAPE LANDSCAPE SPRIGGING | | | (GROW-IN MAINTENANCE) | | | 1790 41982 1.000 EA | 55448.00000 55448.00| 1584.52000 1584.52| 3000.00000 3000.00 NS WATER FACILITIES WATER FACILITIES | | | (INSTALL GOV'T FURN. 3" METER) | | | 1800 55020 4532.000 LF | 2.15000 9743.80| 2.15000 9743.80| 1.58000 7160.56 2 CONDUCTOR CABLE | | | 1810 55040 13904.000 LF | 1.53000 21273.12| 1.53000 21273.12| 1.31000 18214.24 4 CONDUCTOR CABLE | | | 1820 55060 9883.000 LF | 1.36000 13440.88| 1.37000 13539.71| 1.05000 10377.15 6 CONDUCTOR CABLE | | | 1830 55080 6763.000 LF | 0.92000 6221.96| 0.92000 6221.96| 1.05000 7101.15 8 CONDUCTOR CABLE | | | 1840 56006 11.000 EA | 884.00000 9724.00| 886.33000 9749.63| 577.50000 6352.50 JUNCTION BOX JB-3A, 3B OR 3C | | | 1850 56014 8.000 EA | 147.00000 1176.00| 147.54000 1180.32| 89.25000 714.00 ELECT. SER. GRD. ELECTRODE(10') | | | 1860 56030 4022.000 LF | 3.56000 14318.32| 3.57000 14358.54| 4.20000 16892.40 2" CONDUIT | | | 1870 56038 452.000 LF | 6.61000 2987.72| 6.62000 2992.24| 8.40000 3796.80 4" CONDUIT | | | 1880 56200 2268.000 LF | 17.33000 39304.44| 17.38000 39417.84| 5.25000 11907.00 TRENCH EXCAVATION ECI-1 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : G25 -13 TABULATION OF BIDS CALL ORDER : G25 CONTRACT ID : C00061322C02B COUNTIES : NORFOLK LETTING DATE : 05/21/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) H381 |( 2 ) W488 |( 3 ) K144 |HENDERSON, INC. |E. V. WILLIAMS, INC. |KEVCOR CONTRACTING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1890 59000 8.000 EA | 1275.30000 10202.40| 1278.67000 10229.36| 945.00000 7560.00 NS LIGHTING LIGHTING (DUAL RED | | | OBSTRUCTION LIGHT ASSEMBLY) | | | 1900 59000 1.000 EA | 6169.00000 6169.00| 6185.72000 6185.72| 3675.00000 3675.00 NS LIGHTING LIGHTING (SPORTS LIGHTING | | | CONTROL CENTER) | | | 1910 59000 12.000 EA | 9346.00000 112152.00| 9370.38000 112444.56| 9870.00000 118440.00 NS LIGHTING LIGHTING (SPORTS LIGHTING | | | ASSM.8-1500 WATT M.H.) | | | 1920 59000 8.000 EA | 23936.00000 191488.00| 23999.72000 191997.76| 31500.00000 252000.00 NS LIGHTING LIGHTING (SPORTS LIGHTING | | | POLE 70 FT. FOUND.) | | | 1930 59000 8.000 EA | 9036.00000 72288.00| 9060.01000 72480.08| 10500.00000 84000.00 NS LIGHTING LIGHTING (SPORTS LIGHTING | | | POLE)70 FT. | | | 1940 59000 1.000 EA | 12162.00000 12162.00| 12194.40000 12194.40| 2940.00000 2940.00 NS LIGHTING LIGHTING CONTROL CENTER | | | MINI-POWER ZONE | | | 1950 59000 1.000 EA | 5030.00000 5030.00| 5043.65000 5043.65| 5250.00000 5250.00 NS LIGHTING LIGHTING ELECT. SERVICE | | | (SE-6 MODIFIED) | | | 1960 59000 1.000 EA | 11009.00000 11009.00| 11038.12000 11038.12| 12600.00000 12600.00 NS LIGHTING LIGHTING ELECT. SERVICE | | | (SPORTS LIGHTING) | | | 1970 59000 4.000 EA | 1335.00000 5340.00| 1338.78000 5355.12| 1102.50000 4410.00 NS LIGHTING LIGHTING JUNCTION BOX JB-6C | | | SECTION TOTALS | $ 1,232,135.37| $ 1,304,395.53| $ 1,240,268.05 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 9,292,318.71| $ 10,424,934.81| $ 10,690,042.94 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : N8I -1 TABULATION OF BIDS CALL ORDER : N8I CONTRACT ID : C0056092N01 COUNTIES : FAUQUIER LETTING DATE : 05/21/08 10:00 AM DISTRICT : 07 CONTRACT TIME : 10/30/08 COMPLETION DATE PROJECT(S) : 0748-030-P33,N01 FED # NONE CONTRACT DESCRIPTION: 0.60 MI. GRADE, DRAIN, STAB, PAVE AND INCIDENTALS RTE. 806 0.60 MI. S. RTE. 806 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 R011 R. L. RIDER & COMPANY $ 455,537.00 100.0000% 2 K003 J. L. KENT & SONS, INC. $ 553,295.48 121.4601% 3 G181 GENERAL EXCAVATION, INC. $ 572,251.00 125.6212% 4 W932 WARRENTON EARTHWORKS, LLC $ 574,307.50 126.0726% 5 G303 AMERICAN INFRASTRUCTURE-VA, INC. $ 587,657.00 129.0031% 6 K006 KEY CONSTRUCTION COMPANY, INCORPORATED $ 590,864.00 129.7071% 7 F451 FIELDER'S CHOICE ENTERPRISES, INC. $ 624,951.50 137.1901% 8 S1016 SAGRES CONSTRUCTION CORPORATION $ 630,412.50 138.3889% 9 A648 A & M CONCRETE CORP. $ 681,468.00 149.5966% ==================================================================================================================================== |( 1 ) R011 |( 2 ) K003 |( 3 ) G181 |R. L. RIDER & COMPANY |J. L. KENT & SONS, INC. |GENERAL EXCAVATION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GENERAL ITEMS | | | 0010 00100 LUMP| 39000.00000 39000.00| 49600.00000 49600.00| 18950.00000 18950.00 MOBILIZATION | | | 0020 00125 LUMP| 77820.70000 77820.70| 132200.00000 132200.00| 75780.00000 75780.00 GRADING | | | 0030 00128 2400.000 CY | 6.60000 15840.00| 1.00000 2400.00| 10.60000 25440.00 EXTRA EXCAVATION | | | 0040 00140 4000.000 CY | 3.50000 14000.00| 8.00000 32000.00| 19.00000 76000.00 BORROW EXCAVATION | | | 0050 01150 272.000 LF | 26.00000 7072.00| 32.20000 8758.40| 23.30000 6337.60 15" PIPE | | | 0060 01152 144.000 LF | 37.95000 5464.80| 46.32000 6670.08| 31.60000 4550.40 15" CONC. PIPE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : N8I -2 TABULATION OF BIDS CALL ORDER : N8I CONTRACT ID : C0056092N01 COUNTIES : FAUQUIER LETTING DATE : 05/21/08 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) R011 |( 2 ) K003 |( 3 ) G181 |R. L. RIDER & COMPANY |J. L. KENT & SONS, INC. |GENERAL EXCAVATION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 02192 160.000 LF | 99.35000 15896.00| 121.00000 19360.00| 94.75000 15160.00 30" X 19" ELLIPTICAL CONC. PIPE | | | 0080 02242 80.000 LF | 126.25000 10100.00| 147.90000 11832.00| 122.35000 9788.00 38" X 24" ELLIPTICAL CONC. PIPE | | | 0090 06502 8.000 EA | 1565.00000 12520.00| 1690.00000 13520.00| 2155.00000 17240.00 30" X 19" END SECTION ES-1A | | | 0100 06504 4.000 EA | 2205.50000 8822.00| 2273.00000 9092.00| 3440.00000 13760.00 38" X 24" END SECTION ES-1A | | | 0110 10123 7050.000 TON | 18.20000 128310.00| 19.14000 134937.00| 21.40000 150870.00 AGGR. BASE MATL. TY. I NO. 21A | | | 0120 10250 1120.000 TON | 19.25000 21560.00| 19.00000 21280.00| 19.50000 21840.00 NS AGGR. MATERIAL AGGR. MATERIAL # 3 | | | STONE | | | 0130 10424 8350.000 SY | 4.50000 37575.00| 5.20000 43420.00| 4.90000 40915.00 BLOTTED SEAL COAT TY. D | | | 0140 10607 60.000 TON | 77.00000 4620.00| 88.00000 5280.00| 200.00000 12000.00 ASPHALT CONCRETE TY. SM-12.5A | | | 0150 13215 14.000 EA | 50.00000 700.00| 50.00000 700.00| 125.00000 1750.00 MAILBOX POST, SINGLE | | | 0160 24278 2400.000 DAY | 0.75000 1800.00| 1.00000 2400.00| 1.00000 2400.00 GROUP 2 CHANNELIZING DEVICES | | | 0170 24282 1800.000 HR | 16.15000 29070.00| 13.00000 23400.00| 17.90000 32220.00 FLAGGER SERVICE | | | 0180 26127 50.000 TON | 66.00000 3300.00| 110.00000 5500.00| 98.50000 4925.00 DRY RIPRAP CL.I 26" | | | 0190 27102 480.000 LB | 17.90000 8592.00| 10.80000 5184.00| 14.00000 6720.00 REGULAR SEED | | | 0200 27215 2.000 TON | 385.00000 770.00| 1712.00000 3424.00| 1070.00000 2140.00 FERTILIZER(15-30-15) | | | 0210 27250 6.000 TON | 77.00000 462.00| 190.00000 1140.00| 180.00000 1080.00 LIME | | | 0220 27284 400.000 SY | 1.10000 440.00| 0.37000 148.00| 0.40000 160.00 EROSION CONTROL MULCH | | | 0230 27321 350.000 SY | 1.65000 577.50| 3.00000 1050.00| 2.30000 805.00 PROTECTIVE COVERING EC-2 | | | 0240 27415 26.000 EA | 75.00000 1950.00| 150.00000 3900.00| 350.00000 9100.00 CHECK DAM(ROCK) TY. II | | | 0250 27430 100.000 CY | 5.00000 500.00| 1.00000 100.00| 12.50000 1250.00 SILTATION CONTROL EXCAVATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : N8I -3 TABULATION OF BIDS CALL ORDER : N8I CONTRACT ID : C0056092N01 COUNTIES : FAUQUIER LETTING DATE : 05/21/08 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) R011 |( 2 ) K003 |( 3 ) G181 |R. L. RIDER & COMPANY |J. L. KENT & SONS, INC. |GENERAL EXCAVATION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 27500 1000.000 SY | 1.00000 1000.00| 2.50000 2500.00| 2.50000 2500.00 GEOTEXTILE FABRIC | | | 0270 27505 200.000 LF | 1.10000 220.00| 3.00000 600.00| 2.50000 500.00 TEMP. SILT FENCE | | | 0280 27506 7100.000 LF | 1.05000 7455.00| 1.80000 12780.00| 2.50000 17750.00 TEMP. FILTER BARRIER | | | 0290 28810 2.000 UNIT| 50.00000 100.00| 60.00000 120.00| 160.00000 320.00 MULCHING | | | SECTION TOTALS | $ 455,537.00| $ 553,295.48| $ 572,251.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 455,537.00| $ 553,295.48| $ 572,251.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : PBV -1 TABULATION OF BIDS CALL ORDER : PBV CONTRACT ID : CM508PRC39778 COUNTIES : CHESAPEAKE NORFOLK LETTING DATE : 05/21/08 10:00 AM DISTRICT : 05 VIRGINIA BEACH OTHERS CONTRACT TIME : 04/01/09 COMPLETION DATE PROJECT(S) : PR-5C-08 FED # NONE CONTRACT DESCRIPTION: CONCRETE SLAB JACKING VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 U121 URETEK USA, INC. $ 391,033.75 100.0000% ==================================================================================================================================== |( 1 ) U121 |( ) |( ) |URETEK USA, 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| 10000.00000 10000.00| | MOBILIZATION | | | 0020 10497 59075.000 LB | 6.45000 381033.75| | NS PAVEMENT PAVEMENT SLAB JACKING HCCP | | | SECTION TOTALS | $ 391,033.75| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 391,033.75| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : PD9 -1 TABULATION OF BIDS CALL ORDER : PD9 CONTRACT ID : M408PTA39713 COUNTIES : HENRICO LETTING DATE : 05/21/08 10:00 AM DISTRICT : 04 CONTRACT TIME : PROJECT(S) : PT-4A-08 FED # NONE CONTRACT DESCRIPTION: TURNING LANE IMPROVEMENT NORTH BOUND PARHAM ROAD TO WEST BOUND INTERSTATE 64 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 J273 JIREH CONSTRUCTION COMPANY, INC. $ 57,870.00 100.0000% 2 B028 BLAKEMORE CONSTRUCTION CORPORATION $ 76,685.09 132.5127% 3 B850 BRANSCOME, INC. $ 86,985.00 150.3110% ==================================================================================================================================== |( 1 ) J273 |( 2 ) B028 |( 3 ) B850 |JIREH CONSTRUCTION COMPANY, |BLAKEMORE CONSTRUCTION CORP |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 10000.00000 10000.00| 21217.50000 21217.50| 22000.00000 22000.00 MOBILIZATION | | | 0020 10113 29.000 TON | 55.00000 1595.00| 69.00000 2001.00| 70.00000 2030.00 AGGR. BASE MATL. TY. I NO. 21A OR 21B | | | 0030 10630 200.000 SY | 50.00000 10000.00| 20.70000 4140.00| 35.00000 7000.00 FLEXIBLE PAVEMENT PLANING | | | 0040 11070 100.000 LF | 20.00000 2000.00| 8.05000 805.00| 10.00000 1000.00 NS SAW CUT SAW CUT NON STD | | | 0050 12113 20.000 LF | 120.00000 2400.00| 28.75000 575.00| 60.00000 1200.00 RADIAL MED. CURB MC-1 | | | 0060 16355 15.000 TON | 250.00000 3750.00| 199.39000 2990.85| 220.00000 3300.00 ASPHALT CONCRETE TY. SM-12.5D | | | 0070 16370 8.000 TON | 250.00000 2000.00| 482.95000 3863.60| 210.00000 1680.00 ASPHALT CONCRETE TY. IM-19.0D | | | 0080 16375 24.000 TON | 75.00000 1800.00| 100.86000 2420.64| 210.00000 5040.00 ASPHALT CONCRETE TY. BM-25.0 | | | 0090 21020 22.000 SY | 250.00000 5500.00| 115.00000 2530.00| 150.00000 3300.00 MEDIAN STRIP MS-1 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : PD9 -2 TABULATION OF BIDS CALL ORDER : PD9 CONTRACT ID : M408PTA39713 COUNTIES : HENRICO LETTING DATE : 05/21/08 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) J273 |( 2 ) B028 |( 3 ) B850 |JIREH CONSTRUCTION COMPANY, |BLAKEMORE CONSTRUCTION CORP |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 24265 LUMP| 10000.00000 10000.00| 19550.00000 19550.00| 25000.00000 25000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC NON STD | | | 0110 24279 600.000 HR | 10.00000 6000.00| 23.00000 13800.00| 20.00000 12000.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0120 24286 4.000 EA | 250.00000 1000.00| 86.25000 345.00| 215.00000 860.00 FLEXIBLE POST DELINEATOR | | | 0130 54020 550.000 LF | 2.50000 1375.00| 2.88000 1584.00| 4.00000 2200.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0140 54300 3.000 EA | 150.00000 450.00| 287.50000 862.50| 125.00000 375.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 57,870.00| $ 76,685.09| $ 86,985.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 57,870.00| $ 76,685.09| $ 86,985.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : PF3 -1 TABULATION OF BIDS CALL ORDER : PF3 CONTRACT ID : CM208DP39637 COUNTIES : CARROLL LETTING DATE : 05/21/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 09/30/08 COMPLETION DATE PROJECT(S) : 0077-017-70212-A03 FED # NONE CONTRACT DESCRIPTION: REPAIR & STABILIZE ERODED DITCH WITH PIPES, MANHOLES AND EAST SIDE OF RTE. I-77 NBL @ MP. 1.64 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S138 SOWERS CONSTRUCTION CO., INC. $ 288,962.50 100.0000% 2 B319 BRANCH HIGHWAYS, INC. $ 381,879.00 132.1552% 3 W210 BURLEIGH CONSTRUCTION CO., INC. $ 395,772.00 136.9631% 4 D172 DLB, INC. $ 442,628.00 153.1784% 5 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $ 676,308.00 234.0470% ==================================================================================================================================== |( 1 ) S138 |( 2 ) B319 |( 3 ) W210 |SOWERS CONSTRUCTION CO., IN |BRANCH HIGHWAYS, INC. |BURLEIGH CONSTRUCTION CO.,INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 15500.00000 15500.00| 18000.00000 18000.00| 34000.00000 34000.00 MOBILIZATION | | | 0020 00125 LUMP| 25000.00000 25000.00| 70925.00000 70925.00| 96000.00000 96000.00 GRADING | | | 0030 00211 40.000 CY | 50.00000 2000.00| 13.00000 520.00| 40.00000 1600.00 MINOR STRUCTURE EXCAV. PIPE CULVERT | | | 0040 00525 6.000 CY | 1000.00000 6000.00| 500.00000 3000.00| 750.00000 4500.00 CONCRETE CLASS A3 MISC. | | | 0050 01182 16.000 LF | 100.00000 1600.00| 45.00000 720.00| 70.00000 1120.00 18" CONC. PIPE | | | 0060 01302 398.000 LF | 100.00000 39800.00| 160.00000 63680.00| 120.00000 47760.00 30" CONC. PIPE | | | 0070 01360 320.000 LF | 90.00000 28800.00| 60.00000 19200.00| 60.00000 19200.00 36" PIPE | | | 0080 01362 120.000 LF | 200.00000 24000.00| 205.00000 24600.00| 183.00000 21960.00 36" CONC. PIPE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : PF3 -2 TABULATION OF BIDS CALL ORDER : PF3 CONTRACT ID : CM208DP39637 COUNTIES : CARROLL LETTING DATE : 05/21/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) S138 |( 2 ) B319 |( 3 ) W210 |SOWERS CONSTRUCTION CO., IN |BRANCH HIGHWAYS, INC. |BURLEIGH CONSTRUCTION CO.,INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 01480 24.000 LF | 125.00000 3000.00| 80.00000 1920.00| 45.00000 1080.00 48" PIPE | | | 0100 06361 1.000 EA | 3000.00000 3000.00| 1300.00000 1300.00| 1000.00000 1000.00 36" END SECTION ES-1 | | | 0110 09056 101.000 LF | 420.00000 42420.00| 500.00000 50500.00| 600.00000 60600.00 MANHOLE MH-1 OR 2 | | | 0120 09057 5.000 EA | 350.00000 1750.00| 455.00000 2275.00| 525.00000 2625.00 FRAME & COVER MH-1 | | | 0130 09150 27.000 TON | 50.00000 1350.00| 41.00000 1107.00| 40.00000 1080.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0140 09152 50.000 TON | 50.00000 2500.00| 42.00000 2100.00| 40.00000 2000.00 EROSION CONTROL STONE CLASS II, EC-1 | | | 0150 24160 36.000 SF | 30.00000 1080.00| 20.00000 720.00| 20.00000 720.00 CONSTRUCTION SIGNS | | | 0160 26119 222.000 TON | 35.00000 7770.00| 55.00000 12210.00| 37.00000 8214.00 DRY RIPRAP CL.I 18" | | | 0170 26239 1631.000 TON | 35.00000 57085.00| 55.00000 89705.00| 37.00000 60347.00 DRY RIPRAP CL.II 38" | | | 0180 27102 210.000 LB | 11.00000 2310.00| 11.00000 2310.00| 18.00000 3780.00 REGULAR SEED | | | 0190 27103 210.000 LB | 5.00000 1050.00| 5.00000 1050.00| 5.00000 1050.00 OVERSEEDING | | | 0200 27104 35.000 LB | 20.00000 700.00| 20.00000 700.00| 29.00000 1015.00 LEGUME SEED | | | 0210 27105 35.000 LB | 18.50000 647.50| 19.00000 665.00| 29.00000 1015.00 LEGUME OVERSEEDING | | | 0220 27215 1.000 TON | 1060.00000 1060.00| 1060.00000 1060.00| 1100.00000 1100.00 FERTILIZER(15-30-15) | | | 0230 27250 4.000 TON | 115.00000 460.00| 115.00000 460.00| 275.00000 1100.00 LIME | | | 0240 27336 388.000 SY | 5.00000 1940.00| 1.50000 582.00| 6.00000 2328.00 TEMP. DIVERSION CHANNEL LINING CL. A | | | 0250 27340 306.000 CY | 20.00000 6120.00| 5.00000 1530.00| 28.00000 8568.00 TEMP. DIVERSION CHANNEL EXCAVATION | | | 0260 27410 8.000 EA | 300.00000 2400.00| 250.00000 2000.00| 250.00000 2000.00 CHECK DAM, ROCK TY. I | | | 0270 27415 18.000 EA | 150.00000 2700.00| 195.00000 3510.00| 250.00000 4500.00 CHECK DAM(ROCK) TY. II | | | 0280 27422 1.000 EA | 2000.00000 2000.00| 1200.00000 1200.00| 900.00000 900.00 DEWATERING BASIN | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : PF3 -3 TABULATION OF BIDS CALL ORDER : PF3 CONTRACT ID : CM208DP39637 COUNTIES : CARROLL LETTING DATE : 05/21/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) S138 |( 2 ) B319 |( 3 ) W210 |SOWERS CONSTRUCTION CO., IN |BRANCH HIGHWAYS, INC. |BURLEIGH CONSTRUCTION CO.,INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0290 27430 225.000 CY | 8.00000 1800.00| 10.00000 2250.00| 2.00000 450.00 SILTATION CONTROL EXCAVATION | | | 0300 27505 640.000 LF | 3.00000 1920.00| 2.00000 1280.00| 4.00000 2560.00 TEMP. SILT FENCE | | | 0310 27506 400.000 LF | 3.00000 1200.00| 2.00000 800.00| 4.00000 1600.00 TEMP. FILTER BARRIER | | | SECTION TOTALS | $ 288,962.50| $ 381,879.00| $ 395,772.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 288,962.50| $ 381,879.00| $ 395,772.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : PG2 -1 TABULATION OF BIDS CALL ORDER : PG2 CONTRACT ID : C00089141N01 COUNTIES : SURRY LETTING DATE : 05/21/08 10:00 AM DISTRICT : 05 CONTRACT TIME : 09/15/08 COMPLETION DATE PROJECT(S) : SO-5A-08 FED # NONE CONTRACT DESCRIPTION: TIMBER DOLPHIN REPAIRS JAMESTOWN SCOTLAND FERRY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M047 MCLEAN CONTRACTING COMPANY $ 243,150.00 100.0000% 2 M260 MARINE CONTRACTING CORPORATION $ 306,355.00 125.9942% 3 C097 CORMAN CONSTRUCTION, INC. $ 382,500.00 157.3103% 4 C044 T. J. CROOKS, INC. $ 403,168.00 165.8104% ==================================================================================================================================== |( 1 ) M047 |( 2 ) M260 |( 3 ) C097 |MCLEAN CONTRACTING COMPANY |MARINE CONTRACTING CORPORAT |CORMAN CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00100 LUMP| 18000.00000 18000.00| 27500.00000 27500.00| 32000.00000 32000.00 MOBILIZATION | | | 0020 69905 1.000 EA | 24500.00000 24500.00| 26760.00000 26760.00| 48000.00000 48000.00 NS BR. SUBSTR.WID./REPAIR BR. SUBSTR. | | | WID./REPAIR INSTALL DOLPHIN (19 PILE) | | | 0030 69905 3.000 EA | 46000.00000 138000.00| 52350.00000 157050.00| 66500.00000 199500.00 NS BR. SUBSTR.WID./REPAIR BR. SUBSTR. | | | WID./REPAIR INSTALL DOLPHIN (37 PILE) | | | 0040 69905 4.000 EA | 3000.00000 12000.00| 5400.00000 21600.00| 12000.00000 48000.00 NS BR. SUBSTR.WID./REPAIR BR. SUBSTR. | | | WID./REPAIR INSTALL RUBBING APRON | | | 0050 69905 1.000 EA | 7600.00000 7600.00| 13445.00000 13445.00| 10000.00000 10000.00 NS BR. SUBSTR.WID./REPAIR BR. SUBSTR. | | | WID./REPAIR REMOVE EXISTING DOLPHIN (19 | | | PILE) | | | 0060 69905 3.000 EA | 14350.00000 43050.00| 20000.00000 60000.00| 15000.00000 45000.00 NS BR. SUBSTR.WID./REPAIR BR. SUBSTR. | | | WID./REPAIR REMOVE EXISTING DOLPHIN (37 | | | PILE) | | | SECTION TOTALS | $ 243,150.00| $ 306,355.00| $ 382,500.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 243,150.00| $ 306,355.00| $ 382,500.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : PG5 -1 TABULATION OF BIDS CALL ORDER : PG5 CONTRACT ID : CM408PMV39759 COUNTIES : MECKLENBURG LETTING DATE : 05/21/08 10:00 AM DISTRICT : 04 CONTRACT TIME : 11/30/08 COMPLETION DATE PROJECT(S) : PM-4V-08 FED # NONE PM-4V-08 FED # NONE CONTRACT DESCRIPTION: PLANT MIX OVERLAY VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S021 B. P. SHORT & SON PAVING CO., INC. $ 1,649,062.65 100.0000% ==================================================================================================================================== |( 1 ) S021 |( ) |( ) |B. P. SHORT & SON PAVING CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 3795.000 TON | 41.80000 158631.00| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16355 17928.000 TON | 81.25000 1456650.00| | ASPHALT CONCRETE TY. SM-12.5D | | | 0030 54020 96519.000 LF | 0.35000 33781.65| | TYPE A PAVEMENT LINE MARKING 4" | | | SECTION TOTALS | $ 1,649,062.65| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,649,062.65| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : PG6 -1 TABULATION OF BIDS CALL ORDER : PG6 CONTRACT ID : CM408PMT39711 COUNTIES : HANOVER GOOCHLAND LETTING DATE : 05/21/08 10:00 AM DISTRICT : 04 CONTRACT TIME : 11/15/08 COMPLETION DATE PROJECT(S) : PM-4T-08 FED # NONE PM-4T-08 FED # NONE CONTRACT DESCRIPTION: PLANT MIX OVERLAY-VARIOUS SECONDARY ROUTES-HANOVER AND VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B850 BRANSCOME, INC. $ 1,322,594.30 100.0000% 2 B028 BLAKEMORE CONSTRUCTION CORPORATION $ 1,466,669.20 110.8934% 3 L015 LEE HY PAVING CORPORATION $ 1,557,654.03 117.7726% ==================================================================================================================================== |( 1 ) B850 |( 2 ) B028 |( 3 ) L015 |BRANSCOME, INC. |BLAKEMORE CONSTRUCTION CORP |LEE HY PAVING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 4146.000 TON | 16.00000 66336.00| 30.31000 125665.26| 21.11000 87522.06 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16355 19387.000 TON | 61.60000 1194239.20| 65.44000 1268685.28| 72.50000 1405557.50 ASPHALT CONCRETE TY. SM-12.5D | | | 0030 16388 30060.000 SY | 0.50000 15030.00| 0.60000 18036.00| 0.46000 13827.60 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0040 16389 4120.000 SY | 2.40000 9888.00| 3.83000 15779.60| 3.06000 12607.20 FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0050 54020 128041.000 LF | 0.15000 19206.15| 0.15000 19206.15| 0.15000 19206.15 TYPE A PAVEMENT LINE MARKING 4" | | | 0060 54032 39357.000 LF | 0.35000 13774.95| 0.38000 14955.66| 0.36000 14168.52 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0070 54042 230.000 LF | 7.50000 1725.00| 6.90000 1587.00| 8.00000 1840.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/20/08 PAGE : PG6 -2 TABULATION OF BIDS CALL ORDER : PG6 CONTRACT ID : CM408PMT39711 COUNTIES : HANOVER GOOCHLAND LETTING DATE : 05/21/08 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) B028 |( 3 ) L015 |BRANSCOME, INC. |BLAKEMORE CONSTRUCTION CORP |LEE HY PAVING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 54300 23.000 EA | 65.00000 1495.00| 74.75000 1719.25| 75.00000 1725.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0100 54404 2.000 EA | 450.00000 900.00| 517.50000 1035.00| 600.00000 1200.00 PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 1,322,594.30| $ 1,466,669.20| $ 1,557,654.03 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,322,594.30| $ 1,466,669.20| $ 1,557,654.03 ==================================================================================================================================== 52