BID TABULATIONS June 25, 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 project has been rejected: ORDER NO. PROJECT PG0 GM-2A-08 LEGEND FOR SYMBOLS INDICATED ON TABULATIONS SHEETS: @ Includes Quantity Items ** Major Items & Price Adjustments Items + Special Items E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A18 -1 TABULATION OF BIDS CALL ORDER : A18 CONTRACT ID : C00081330C01 COUNTIES : ALEXANDRIA LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A CONTRACT TIME : 12/18/09 COMPLETION DATE PROJECT(S) : (FO)PM09-100-197, C501 FED # IM-PM09(217) CONTRACT DESCRIPTION: BRIDGE DECK REPLACEMENT/REPAIRS ON RAMP C OVER I-395 0.4 MI. N. OF S.C.L. ALEXANDRIA SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 F034 FORT MYER CONSTRUCTION CORPORATION $ 3,796,774.53 100.0000% 2 A571 A & W CONTRACTING CORPORATION $ 3,998,888.00 105.3233% 3 M640 MARTINS CONSTRUCTION CORP. $ 4,296,252.50 113.1553% 4 F031 FLIPPO CONSTRUCTION COMPANY, INC. $ 4,557,490.00 120.0358% 5 F402 CIVIL CONSTRUCTION, L.L.C. $ 6,591,316.45 173.6031% ==================================================================================================================================== |( 1 ) F034 |( 2 ) A571 |( 3 ) M640 |FORT MYER CONSTRUCTION CORP |A & W CONTRACTING CORPORATI |MARTINS CONSTRUCTION CORP. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE ITEMS | | | 0010 00100 LUMP| 161000.00000 161000.00| 229000.00000 229000.00| 240000.00000 240000.00 MOBILIZATION | | | 0020 00101 LUMP| 5000.00000 5000.00| 10000.00000 10000.00| 40000.00000 40000.00 CONSTRUCTION SURVEYING | | | 0030 10128 6.000 TON | 100.00000 600.00| 40.00000 240.00| 75.00000 450.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0040 12032 164.000 LF | 15.00000 2460.00| 30.00000 4920.00| 30.00000 4920.00 RADIAL CURB CG-3 | | | 0050 12322 82.000 LF | 25.00000 2050.00| 59.00000 4838.00| 25.00000 2050.00 ASPHALT CONCRETE CURB TY. MC-3B | | | 0060 13320 164.000 LF | 55.20000 9052.80| 56.00000 9184.00| 35.00000 5740.00 GUARDRAIL GR-2 | | | 0070 13392 2.000 EA | 3450.00000 6900.00| 4100.00000 8200.00| 3650.00000 7300.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0080 13393 2.000 EA | 2300.00000 4600.00| 3000.00000 6000.00| 2000.00000 4000.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A18 -2 TABULATION OF BIDS CALL ORDER : A18 CONTRACT ID : C00081330C01 COUNTIES : ALEXANDRIA LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) F034 |( 2 ) A571 |( 3 ) M640 |FORT MYER CONSTRUCTION CORP |A & W CONTRACTING CORPORATI |MARTINS CONSTRUCTION CORP. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13495 2256.000 LF | 55.00000 124080.00| 37.00000 83472.00| 55.00000 124080.00 TRAF. BARR. SER. CONC. SINGLE FACE PAR. | | | MB-10A | | | 0100 13496 360.000 LF | 31.00000 11160.00| 28.00000 10080.00| 30.00000 10800.00 TRAF. BARR. SER. CONC. DOUBLE FACE PAR. | | | MB-11A | | | 0110 13630 4.000 EA | 500.00000 2000.00| 5200.00000 20800.00| 4000.00000 16000.00 IMPACT ATTENUATOR SERVICE TYPE I-A | | | 0120 16340 51.000 TON | 123.34000 6290.34| 140.00000 7140.00| 250.00000 12750.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0130 16386 562.000 SY | 12.00000 6744.00| 9.50000 5339.00| 22.00000 12364.00 FLEXIBLE PAVEMENT PLANING | | | 0140 16390 13.000 TON | 150.00000 1950.00| 115.00000 1495.00| 250.00000 3250.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0150 24150 3.000 EA | 400.00000 1200.00| 525.00000 1575.00| 250.00000 750.00 TYPE III BARRICADE 4' | | | 0160 24160 728.000 SF | 34.40000 25043.20| 46.00000 33488.00| 20.00000 14560.00 CONSTRUCTION SIGNS | | | 0170 24265 LUMP| 30000.00000 30000.00| 27000.00000 27000.00| 29500.00000 29500.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC TEMP. SIDEWALK CANOPY | | | 0180 24272 3360.000 HR | 3.00000 10080.00| 14.00000 47040.00| 13.00000 43680.00 TRUCK MOUNTED ATTENUATOR | | | 0190 24278 105000.000 DAY | 0.15000 15750.00| 1.00000 105000.00| 0.35000 36750.00 GROUP 2 CHANNELIZING DEVICES | | | 0200 24279 720.000 HR | 15.00000 10800.00| 17.00000 12240.00| 8.00000 5760.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0210 24281 3360.000 HR | 4.00000 13440.00| 5.00000 16800.00| 3.50000 11760.00 ELECTRONIC ARROW | | | 0220 24601 164.000 LF | 11.50000 1886.00| 12.00000 1968.00| 10.00000 1640.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .. | | | 0230 24702 3.000 EA | 1200.00000 3600.00| 880.00000 2640.00| 1250.00000 3750.00 NS REMOVE EXIST. REMOVE EXIST | | | UNDERBRIDGLIGHTING SYSTEM | | | 0240 24703 310.000 LF | 2.00000 620.00| 1.25000 387.50| 3.40000 1054.00 NS REMOVE EXIST REMOVE EXIST. CONDUCTOR | | | CABLE | | | 0250 25505 17.000 MO | 3300.00000 56100.00| 1930.00000 32810.00| 3000.00000 51000.00 FIELD OFFICE TY.I | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A18 -3 TABULATION OF BIDS CALL ORDER : A18 CONTRACT ID : C00081330C01 COUNTIES : ALEXANDRIA LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) F034 |( 2 ) A571 |( 3 ) M640 |FORT MYER CONSTRUCTION CORP |A & W CONTRACTING CORPORATI |MARTINS CONSTRUCTION CORP. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 27450 6.000 EA | 500.00000 3000.00| 350.00000 2100.00| 500.00000 3000.00 DROP INLET SILT TRAP, TYPE A | | | 0270 27460 3.000 EA | 500.00000 1500.00| 300.00000 900.00| 430.00000 1290.00 DROP INLET SILT TRAP, TYPE B | | | 0280 27505 1630.000 LF | 8.00000 13040.00| 3.50000 5705.00| 1.00000 1630.00 TEMP. SILT FENCE | | | 0290 54075 2391.000 LF | 2.75000 6575.25| 3.00000 7173.00| 3.00000 7173.00 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0300 54077 150.000 LF | 4.40000 660.00| 8.00000 1200.00| 5.00000 750.00 TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0310 54105 1500.000 LF | 0.66000 990.00| 2.50000 3750.00| 0.75000 1125.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0320 54510 5638.000 LF | 1.38000 7780.44| 2.00000 11276.00| 1.50000 8457.00 CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | 0330 55080 5890.000 LF | 1.10000 6479.00| 2.50000 14725.00| 1.85000 10896.50 8 CONDUCTOR CABLE | | | 0340 55175 7.000 EA | 5760.00000 40320.00| 4000.00000 28000.00| 5575.00000 39025.00 LIGHTING POLE LP-1 40'-6' | | | 0350 55502 7.000 EA | 472.50000 3307.50| 600.00000 4200.00| 750.00000 5250.00 LUMINAIRE 250 WATT H.P.S. | | | 0360 56030 137.000 LF | 10.00000 1370.00| 6.00000 822.00| 12.00000 1644.00 2" CONDUIT | | | 0370 56200 137.000 LF | 35.00000 4795.00| 10.00000 1370.00| 25.00000 3425.00 TRENCH EXCAVATION ECI-1 | | | 0380 59000 3.000 EA | 150.00000 450.00| 240.00000 720.00| 1150.00000 3450.00 NS LIGHTING LIGHTING ELECT. SERVICE | | | GROUNDING ELECTRODE (10') | | | 0390 59000 2.000 EA | 920.00000 1840.00| 525.00000 1050.00| 4200.00000 8400.00 NS LIGHTING LIGHTING JUNCTION BOX JB03A | | | 0400 67270 LUMP| 14272.00000 14272.00| 22000.00000 22000.00| 18150.00000 18150.00 NS LIGHTING SYSTEM LIGHTING SYSTEM | | | UNDERBRIDGE LIGHTING SYSTEM RTE. 236 | | | 0410 67270 LUMP| 9142.00000 9142.00| 18000.00000 18000.00| 10000.00000 10000.00 NS LIGHTING SYSTEM LIGHTING SYSTEM | | | UNDERBRIDGE LIGHTING SYSTEM RTE. I-395NB| | | 0420 67270 LUMP| 11231.00000 11231.00| 19000.00000 19000.00| 10450.00000 10450.00 NS LIGHTING SYSTEM LIGHTING SYSTEM | | | UNDERBRIDGE LIGHTING SYSTEM RTE. I-395SB| | | 0430 67904 LUMP| 200000.00000 200000.00| 165826.00000 165826.00| 120000.00000 120000.00 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS TEMP. SHORING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A18 -4 TABULATION OF BIDS CALL ORDER : A18 CONTRACT ID : C00081330C01 COUNTIES : ALEXANDRIA LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) F034 |( 2 ) A571 |( 3 ) M640 |FORT MYER CONSTRUCTION CORP |A & W CONTRACTING CORPORATI |MARTINS CONSTRUCTION CORP. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0440 67905 2868.000 SY | 140.00000 401520.00| 49.00000 140532.00| 91.00000 260988.00 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS TEMP. FALL PROTECTION | | | 0450 68010 2080.000 LF | 121.00000 251680.00| 92.00000 191360.00| 100.00000 208000.00 PARAPET, CONCRETE | | | 0460 68040 790.000 CY | 980.00000 774200.00| 1995.00000 1576050.00| 1160.00000 916400.00 CONCRETE CLASS A4 | | | 0470 68090 2830.000 SY | 3.75000 10612.50| 6.00000 16980.00| 3.50000 9905.00 BRIDGE DECK GROOVING | | | 0480 68105 236450.000 LB | 1.45000 342852.50| 1.70000 401965.00| 2.30000 543835.00 EPOXY COATED REINF. STEEL | | | 0490 68162 10.000 EA | 800.00000 8000.00| 2000.00000 20000.00| 650.00000 6500.00 BEAM SEAT REPAIR | | | 0500 68455 1200.000 SF | 24.00000 28800.00| 16.50000 19800.00| 50.00000 60000.00 NS PRE. & SPOT COAT EX. STR. PRE.& SPOT | | | COAT EX. STR. NO.2800 | | | 0510 68470 LUMP| 85800.00000 85800.00| 91000.00000 91000.00| 240000.00000 240000.00 NS PRE. & OVERCOAT EX. STR. PRE. & | | | OVERCOAT EX. STR. EXIST. BEARINGS | | | 0520 68474 LUMP| 44000.00000 44000.00| 47000.00000 47000.00| 30000.00000 30000.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR.2800 TY.B | | | 0530 68490 LUMP| 2200.00000 2200.00| 2400.00000 2400.00| 7500.00000 7500.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL (STR. NO. 2800) | | | 0540 68590 6.000 EA | 1000.00000 6000.00| 2800.00000 16800.00| 4000.00000 24000.00 JACKING AND BLOCKING | | | 0550 68900 LUMP| 500000.00000 500000.00| 310000.00000 310000.00| 485000.00000 485000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO.2800 | | | 0560 68902 570.000 LF | 15.00000 8550.00| 46.00000 26220.00| 13.00000 7410.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR SILICONE JOINT SEALANT | | | 0570 68902 2070.000 LF | 175.00000 362250.00| 36.00000 74520.00| 205.00000 424350.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR TEMPORARY DEBRIS | | | SHIELD | | | 0580 69040 7.000 CY | 3500.00000 24500.00| 1300.00000 9100.00| 1100.00000 7700.00 CONCRETE CLASS A4 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A18 -5 TABULATION OF BIDS CALL ORDER : A18 CONTRACT ID : C00081330C01 COUNTIES : ALEXANDRIA LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) F034 |( 2 ) A571 |( 3 ) M640 |FORT MYER CONSTRUCTION CORP |A & W CONTRACTING CORPORATI |MARTINS CONSTRUCTION CORP. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0590 69105 370.000 LB | 1.80000 666.00| 1.75000 647.50| 1.80000 666.00 EPOXY COATED REINF. STEEL | | | 0600 69500 82.000 SY | 750.00000 61500.00| 510.00000 41820.00| 1000.00000 82000.00 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | 0610 69700 85.000 LF | 121.00000 10285.00| 72.00000 6120.00| 115.00000 9775.00 CONCRETE PARAPET | | | 0620 69805 1710.000 SY | 20.00000 34200.00| 10.00000 17100.00| 20.00000 34200.00 WATERPROOFING | | | SECTION TOTALS | $ 3,796,774.53| $ 3,998,888.00| $ 4,296,252.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,796,774.53| $ 3,998,888.00| $ 4,296,252.50 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A47 -1 TABULATION OF BIDS CALL ORDER : A47 CONTRACT ID : C00085469N01B COUNTIES : MONTGOMERY LETTING DATE : 06/25/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 10/31/08 COMPLETION DATE PROJECT(S) : 0081-060-707, N501 FED # NH-0081-1(312) CONTRACT DESCRIPTION: GRADE, DRAIN, ASP. PAVE.; DECEL. LA. RTE. 81N.B. AT EXIT 128 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 772,443.25 100.0000% 2 B319 BRANCH HIGHWAYS, INC. $ 781,983.00 101.2350% 3 H006 HAMMOND-MITCHELL, INC. $ 983,427.96 127.3139% 4 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 1,173,965.50 151.9808% 5 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $ 1,382,408.00 178.9656% ==================================================================================================================================== |( 1 ) W048 |( 2 ) B319 |( 3 ) H006 |W-L CONSTRUCTION & PAVING, |BRANCH HIGHWAYS, INC. |HAMMOND-MITCHELL, 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| 38852.57000 38852.57| 36000.00000 36000.00| 67200.00000 67200.00 MOBILIZATION | | | 0020 00125 LUMP| 151299.66000 151299.66| 256700.00000 256700.00| 300000.00000 300000.00 GRADING | | | 0030 00270 204.000 TON | 54.25000 11067.00| 30.00000 6120.00| 51.75000 10557.00 SELECT MATL. TY. I MIN. CBR-30 | | | 0040 01150 26.000 LF | 124.19000 3228.94| 75.00000 1950.00| 51.75000 1345.50 15" PIPE | | | 0050 06150 1.000 EA | 1442.61000 1442.61| 550.00000 550.00| 1080.00000 1080.00 15" END SECTION ES-1 OR 2 | | | 0060 08965 1.000 EA | 4441.30000 4441.30| 5800.00000 5800.00| 5760.00000 5760.00 DROP INLET DI-13 TY.II | | | 0070 09150 3.000 TON | 446.61000 1339.83| 40.00000 120.00| 66.00000 198.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0080 09185 65.000 SY | 82.82000 5383.30| 115.00000 7475.00| 96.00000 6240.00 PAVED DITCH PG-2A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A47 -2 TABULATION OF BIDS CALL ORDER : A47 CONTRACT ID : C00085469N01B COUNTIES : MONTGOMERY LETTING DATE : 06/25/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 2 ) B319 |( 3 ) H006 |W-L CONSTRUCTION & PAVING, |BRANCH HIGHWAYS, INC. |HAMMOND-MITCHELL, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 10128 1463.000 TON | 22.58000 33034.54| 28.00000 40964.00| 22.80000 33356.40 AGGR. BASE MATL. TY. I NO. 21B | | | 0100 10496 913.000 SF | 3.89000 3551.57| 1.00000 913.00| 55.32000 50507.16 NS PAVEMENT PAVEMENT GEOCELL SLOPE | | | PROTECTION | | | 0110 10499 639.000 SY | 7.74000 4945.86| 12.00000 7668.00| 11.29000 7214.31 NS PAVEMENT PAVEMENT BI-AXIAL GEOGRID | | | WRAPPED FACE | | | 0120 10499 198.000 SY | 9.79000 1938.42| 5.00000 990.00| 7.20000 1425.60 NS PAVEMENT PAVEMENT GEOTEXTILE FACE | | | WRAP | | | 0130 10611 214.000 TON | 150.42000 32189.88| 120.00000 25680.00| 130.00000 27820.00 ASPHALT CONCRETE TY. IM-19.0D | | | 0140 10630 1089.000 SY | 11.32000 12327.48| 7.00000 7623.00| 6.70000 7296.30 FLEXIBLE PAVEMENT PLANING | | | 0150 10636 245.000 TON | 180.75000 44283.75| 142.00000 34790.00| 156.10000 38244.50 ASPHALT CONCRETE TY. SM-9.5D | | | 0160 10642 1373.000 TON | 138.76000 190517.48| 109.00000 149657.00| 119.90000 164622.70 ASPHALT CONCRETE TY. BM-25.0A | | | 0170 11070 2350.000 LF | 3.76000 8836.00| 2.00000 4700.00| 9.90000 23265.00 NS SAW CUT SAW CUT ASPHALT CONCRETE | | | (6" DEPTH) | | | 0180 12322 566.000 LF | 22.81000 12910.46| 18.00000 10188.00| 19.80000 11206.80 ASPHALT CONCRETE CURB TY. MC-3B | | | 0190 12505 20.000 TON | 315.75000 6315.00| 248.00000 4960.00| 275.00000 5500.00 ASPHALT CONCRETE, CURB BACKUP MATERIAL | | | 0200 13315 1.000 EA | 891.95000 891.95| 800.00000 800.00| 880.00000 880.00 GUARDRAIL TERMINAL GR-11 | | | 0210 13320 1700.000 LF | 22.94000 38998.00| 18.00000 30600.00| 20.90000 35530.00 GUARDRAIL GR-2 | | | 0220 13345 3.000 EA | 2803.26000 8409.78| 2500.00000 7500.00| 2750.00000 8250.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0230 13346 1.000 EA | 127.42000 127.42| 250.00000 250.00| 473.00000 473.00 REMOVE GR-7 TERMINAL | | | 0240 13349 3.000 EA | 577.63000 1732.89| 300.00000 900.00| 2520.00000 7560.00 GUARDRAIL TERMINAL SITE PREPARATION | | | 0250 13623 1.000 EA | 15290.52000 15290.52| 9200.00000 9200.00| 11000.00000 11000.00 IMPACT ATTENUATOR SERVICE TYPE II-12 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A47 -3 TABULATION OF BIDS CALL ORDER : A47 CONTRACT ID : C00085469N01B COUNTIES : MONTGOMERY LETTING DATE : 06/25/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 2 ) B319 |( 3 ) H006 |W-L CONSTRUCTION & PAVING, |BRANCH HIGHWAYS, INC. |HAMMOND-MITCHELL, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 24160 260.000 SF | 17.84000 4638.40| 34.00000 8840.00| 15.40000 4004.00 CONSTRUCTION SIGNS | | | 0270 24272 60.000 HR | 48.18000 2890.80| 52.00000 3120.00| 52.80000 3168.00 TRUCK MOUNTED ATTENUATOR | | | 0280 24278 800.000 DAY | 0.76000 608.00| 0.50000 400.00| 0.66000 528.00 GROUP 2 CHANNELIZING DEVICES | | | 0290 24279 60.000 HR | 12.74000 764.40| 8.00000 480.00| 11.00000 660.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0300 24281 60.000 HR | 3.82000 229.20| 2.50000 150.00| 3.30000 198.00 ELECTRONIC ARROW | | | 0310 24288 180.000 DAY | 2.99000 538.20| 2.50000 450.00| 2.60000 468.00 WARNING LIGHT TY. B | | | 0320 24297 1200.000 LF | 56.78000 68136.00| 45.00000 54000.00| 76.80000 92160.00 TRAF. BARRIER SERVICE CONC. DOUBLE FACE | | | 0330 24430 1350.000 SY | 2.84000 3834.00| 7.00000 9450.00| 4.40000 5940.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0340 24601 1350.000 LF | 1.44000 1944.00| 3.00000 4050.00| 3.30000 4455.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0350 26127 15.000 TON | 105.77000 1586.55| 36.00000 540.00| 54.00000 810.00 DRY RIPRAP CL.I 26" | | | 0360 27102 240.000 LB | 15.93000 3823.20| 14.00000 3360.00| 13.75000 3300.00 REGULAR SEED | | | 0370 27103 240.000 LB | 10.19000 2445.60| 9.00000 2160.00| 8.80000 2112.00 OVERSEEDING | | | 0380 27104 20.000 LB | 22.94000 458.80| 20.00000 400.00| 19.80000 396.00 LEGUME SEED | | | 0390 27105 20.000 LB | 21.15000 423.00| 18.50000 370.00| 18.26000 365.20 LEGUME OVERSEEDING | | | 0400 27215 1.000 TON | 1422.02000 1422.02| 1250.00000 1250.00| 1232.00000 1232.00 FERTILIZER(15-30-15) | | | 0410 27250 4.000 TON | 121.05000 484.20| 106.00000 424.00| 110.00000 440.00 LIME | | | 0420 27321 365.000 SY | 2.87000 1047.55| 3.00000 1095.00| 2.50000 912.50 PROTECTIVE COVERING EC-2 | | | 0430 27410 2.000 EA | 347.91000 695.82| 240.00000 480.00| 192.00000 384.00 CHECK DAM, ROCK TY. I | | | 0440 27415 12.000 EA | 347.91000 4174.92| 228.00000 2736.00| 228.00000 2736.00 CHECK DAM(ROCK) TY. II | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A47 -4 TABULATION OF BIDS CALL ORDER : A47 CONTRACT ID : C00085469N01B COUNTIES : MONTGOMERY LETTING DATE : 06/25/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 2 ) B319 |( 3 ) H006 |W-L CONSTRUCTION & PAVING, |BRANCH HIGHWAYS, INC. |HAMMOND-MITCHELL, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0450 27430 209.000 CY | 2.48000 518.32| 15.00000 3135.00| 0.01000 2.09 SILTATION CONTROL EXCAVATION | | | 0460 27506 1200.000 LF | 4.00000 4800.00| 2.50000 3000.00| 3.00000 3600.00 TEMP. FILTER BARRIER | | | 0470 50108 233.000 SF | 53.52000 12470.16| 30.00000 6990.00| 46.20000 10764.60 SIGN PANEL | | | 0480 50404 15.000 LF | 33.13000 496.95| 20.00000 300.00| 28.60000 429.00 SIGN POST STEEL 4" | | | 0490 50414 44.000 LF | 79.00000 3476.00| 50.00000 2200.00| 68.20000 3000.80 SIGN POST STEEL 14" | | | 0500 50502 1.000 EA | 1083.08000 1083.08| 2000.00000 2000.00| 935.00000 935.00 CONC. FOUND., SSP-V A 1'9" DIA. X 4'6" | | | DEPTH | | | 0510 50528 2.000 EA | 2102.45000 4204.90| 3000.00000 6000.00| 1815.00000 3630.00 CONC. FOUND., SSP-VI A 3'0" DIA. X 7' | | | DEPTH | | | 0520 50759 1.000 EA | 1847.60000 1847.60| 750.00000 750.00| 1595.00000 1595.00 RELOC. EXIST. SIGN PANEL TY. SP-1 | | | 0530 50863 1.000 EA | 637.10000 637.10| 1000.00000 1000.00| 550.00000 550.00 REMOVE-DISPOSE SIGN STRUCT. TY. V A | | | 0540 50864 1.000 EA | 1019.37000 1019.37| 1000.00000 1000.00| 880.00000 880.00 REMOVE-DISPOSE SIGN STRUCT. TY. VI A | | | 0550 54076 1350.000 LF | 4.09000 5521.50| 4.90000 6615.00| 3.53000 4765.50 TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0560 54105 100.000 LF | 3.19000 319.00| 12.40000 1240.00| 2.75000 275.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0570 54217 20.000 EA | 127.42000 2548.40| 95.00000 1900.00| 110.00000 2200.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 772,443.25| $ 781,983.00| $ 983,427.96 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 772,443.25| $ 781,983.00| $ 983,427.96 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A80 -1 TABULATION OF BIDS CALL ORDER : A80 CONTRACT ID : CM108BRC39579 COUNTIES : WYTHE LETTING DATE : 06/25/08 10:00 AM DISTRICT : 01 CONTRACT TIME : 08/31/09 COMPLETION DATE PROJECT(S) : 0680-098-6279,SR00 FED # NONE CONTRACT DESCRIPTION: SUPERSTR. REPL.: RTE. 680 OVER STONY CREEK & APPROACHES 0.25 MI. S. RTE. 52 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 E155 ELK KNOB, INC. $ 355,542.13 100.0000% 2 P316 PATRICK CONSTRUCTION, INC. $ 426,587.00 119.9821% 3 K065 KEN CONSTRUCTION CO., INC. $ 457,030.25 128.5446% 4 O133 RANNY E. O'DELL & COMPANY, INC. $ 465,383.00 130.8939% 5 C024 A. R. COFFEY AND SONS, INC. $ 472,595.28 132.9224% 6 D172 DLB, INC. $ 588,253.15 165.4524% 7 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 708,492.00 199.2709% 8 I204 INLAND CONSTRUCTION, INC. $ 757,886.50 213.1636% ==================================================================================================================================== |( 1 ) E155 |( 2 ) P316 |( 3 ) K065 |ELK KNOB, INC. |PATRICK CONSTRUCTION, INC. |KEN 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| 31500.00000 31500.00| 65000.00000 65000.00| 30000.00000 30000.00 MOBILIZATION | | | 0020 00101 LUMP| 4380.00000 4380.00| 5500.00000 5500.00| 4000.00000 4000.00 CONSTRUCTION SURVEYING | | | 0030 10607 42.000 TON | 275.00000 11550.00| 285.00000 11970.00| 300.00000 12600.00 ASPHALT CONCRETE TY. SM-12.5A | | | 0040 10630 490.000 SY | 12.50000 6125.00| 13.00000 6370.00| 14.00000 6860.00 FLEXIBLE PAVEMENT PLANING | | | 0050 13315 1.000 EA | 880.00000 880.00| 875.00000 875.00| 900.00000 900.00 GUARDRAIL TERMINAL GR-11 | | | 0060 13383 4.000 EA | 1980.00000 7920.00| 1900.00000 7600.00| 3000.00000 12000.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0070 13495 172.000 LF | 24.00000 4128.00| 20.00000 3440.00| 45.00000 7740.00 TRAF. BARR. SER. CONC. SINGLE FACE PAR. | | | MB-10A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A80 -2 TABULATION OF BIDS CALL ORDER : A80 CONTRACT ID : CM108BRC39579 COUNTIES : WYTHE LETTING DATE : 06/25/08 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) E155 |( 2 ) P316 |( 3 ) K065 |ELK KNOB, INC. |PATRICK CONSTRUCTION, INC. |KEN CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 13561 11.000 CY | 40.00000 440.00| 55.00000 605.00| 75.00000 825.00 POROUS BACKFILL | | | 0090 13605 1.000 EA | 7500.00000 7500.00| 7500.00000 7500.00| 4000.00000 4000.00 IMPACT ATTEN. SER. TY. 1A (TL-2, 45 MPH | | | MAX) | | | 0100 24160 279.000 SF | 12.50000 3487.50| 17.50000 4882.50| 20.00000 5580.00 CONSTRUCTION SIGNS | | | 0110 24278 3105.000 DAY | 0.35000 1086.75| 1.00000 3105.00| 0.75000 2328.75 GROUP 2 CHANNELIZING DEVICES | | | 0120 24282 500.000 HR | 0.25000 125.00| 10.00000 5000.00| 20.00000 10000.00 FLAGGER SERVICE | | | 0130 24297 260.000 LF | 20.00000 5200.00| 20.00000 5200.00| 25.00000 6500.00 TRAF. BARRIER SERVICE CONC. DOUBLE FACE | | | 0140 24601 372.000 LF | 2.00000 744.00| 5.00000 1860.00| 3.00000 1116.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL * | | | 0150 24617 100.000 LF | 10.45000 1045.00| 11.00000 1100.00| 4.00000 400.00 NS REUSE GUARDRAIL REUSE GUARDRAIL GR-2 | | | 0160 51950 LUMP| 24200.00000 24200.00| 27500.00000 27500.00| 30000.00000 30000.00 TEMP. SIGNALIZATION | | | 0170 54020 225.000 LF | 2.12000 477.00| 1.00000 225.00| 4.00000 900.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0180 54105 400.000 LF | 2.20000 880.00| 5.00000 2000.00| 3.00000 1200.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0190 54242 20.000 EA | 2.75000 55.00| 3.25000 65.00| 12.00000 240.00 TEMP. PAVE. MARKER 2 WAY | | | 0200 54510 500.000 LF | 1.21000 605.00| 1.35000 675.00| 2.50000 1250.00 CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | 0210 54522 24.000 LF | 8.36000 200.64| 8.50000 204.00| 10.00000 240.00 CONSTR.PAVE.MARK. (TY.D,CL.I)24" | | | 0220 68023 181.000 LF | 90.00000 16290.00| 95.00000 17195.00| 130.00000 23530.00 RAILING,KANSAS CORRAL 32" W/OUT CURB | | | 0230 68040 205.000 CY | 500.00000 102500.00| 425.00000 87125.00| 750.00000 153750.00 CONCRETE CLASS A4 | | | 0240 68090 268.000 SY | 22.98000 6158.64| 13.50000 3618.00| 14.00000 3752.00 BRIDGE DECK GROOVING | | | 0250 69100 555.000 LB | 1.46000 810.30| 1.50000 832.50| 1.30000 721.50 REINF. STEEL | | | 0260 68105 38660.000 LB | 1.30000 50258.00| 1.60000 61856.00| 1.35000 52191.00 EPOXY COATED REINF. STEEL | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A80 -3 TABULATION OF BIDS CALL ORDER : A80 CONTRACT ID : CM108BRC39579 COUNTIES : WYTHE LETTING DATE : 06/25/08 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) E155 |( 2 ) P316 |( 3 ) K065 |ELK KNOB, INC. |PATRICK CONSTRUCTION, INC. |KEN CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 68476 LUMP| 11440.00000 11440.00| 14000.00000 14000.00| 5000.00000 5000.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION (STR. NO. 6279) | | | 0280 68490 LUMP| 1320.00000 1320.00| 1500.00000 1500.00| 2000.00000 2000.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL (STR. NO. 6279, TY. B) | | | 0290 68900 LUMP| 38500.00000 38500.00| 65000.00000 65000.00| 60000.00000 60000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 6279 | | | 0300 69009 24.000 CY | 40.00000 960.00| 50.00000 1200.00| 80.00000 1920.00 POROUS BACKFILL | | | 0310 69011 28.000 CY | 40.00000 1120.00| 75.00000 2100.00| 75.00000 2100.00 STRUCTURE EXCAVATION | | | 0320 69030 12.000 CY | 900.00000 10800.00| 650.00000 7800.00| 800.00000 9600.00 CONCRETE CLASS A3 | | | 0330 69105 990.000 LB | 1.37000 1356.30| 1.60000 1584.00| 1.40000 1386.00 EPOXY COATED REINF. STEEL | | | 0340 69500 6.000 SY | 250.00000 1500.00| 350.00000 2100.00| 400.00000 2400.00 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | SECTION TOTALS | $ 355,542.13| $ 426,587.00| $ 457,030.25 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 355,542.13| $ 426,587.00| $ 457,030.25 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A83 -1 TABULATION OF BIDS CALL ORDER : A83 CONTRACT ID : C00072103M02 COUNTIES : FAIRFAX LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A CONTRACT TIME : 11/20/08 COMPLETION DATE PROJECT(S) : 0007-029-136, M502 FED # NONE 0007-029-136, M502 FED # NONE CONTRACT DESCRIPTION: ROUTE 7 - SPOT IMPROVEMENTS FROM: 0.1 MILE EAST MAGARITY ROAD TO: MAGARITY ROAD SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A477 ARTHUR CONSTRUCTION CO., INC. $ 429,992.00 100.0000% 2 A648 A & M CONCRETE CORP. $ 462,705.50 107.6079% 3 S1016 SAGRES CONSTRUCTION CORPORATION $ 543,674.00 126.4382% 4 F034 FORT MYER CONSTRUCTION CORPORATION $ 633,811.70 147.4008% ==================================================================================================================================== |( 1 ) A477 |( 2 ) A648 |( 3 ) S1016 |ARTHUR CONSTRUCTION CO., IN |A & M CONCRETE CORP. |SAGRES CONSTRUCTION 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| 9085.00000 9085.00| 28500.00000 28500.00| 20000.00000 20000.00 MOBILIZATION | | | 0020 00101 LUMP| 4500.00000 4500.00| 5200.00000 5200.00| 10000.00000 10000.00 CONSTRUCTION SURVEYING | | | 0030 00125 LUMP| 16500.00000 16500.00| 25000.00000 25000.00| 100000.00000 100000.00 GRADING | | | 0040 00588 492.000 LF | 12.50000 6150.00| 9.00000 4428.00| 17.00000 8364.00 UNDERDRAIN UD-4 | | | 0050 10013 200.000 TON | 20.00000 4000.00| 50.00000 10000.00| 37.50000 7500.00 CEMENT STAB. AGGR. MATL. NO. 21A | | | 0060 10128 540.000 TON | 20.00000 10800.00| 36.00000 19440.00| 27.50000 14850.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0070 10610 70.000 TON | 95.00000 6650.00| 144.00000 10080.00| 150.00000 10500.00 ASPHALT CONCRETE TY. IM-19.0A | | | 0080 10630 250.000 SY | 10.00000 2500.00| 29.00000 7250.00| 30.00000 7500.00 FLEXIBLE PAVEMENT PLANING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A83 -2 TABULATION OF BIDS CALL ORDER : A83 CONTRACT ID : C00072103M02 COUNTIES : FAIRFAX LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) A477 |( 2 ) A648 |( 3 ) S1016 |ARTHUR CONSTRUCTION CO., IN |A & M CONCRETE CORP. |SAGRES CONSTRUCTION CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 10636 70.000 TON | 95.00000 6650.00| 142.00000 9940.00| 150.00000 10500.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0100 10642 210.000 TON | 90.00000 18900.00| 114.00000 23940.00| 125.00000 26250.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0110 11070 635.000 LF | 3.00000 1905.00| 3.00000 1905.00| 5.00000 3175.00 NS SAW CUT SAW CUT ASPHALT FULL 6" | | | 0120 11070 475.000 LF | 3.00000 1425.00| 3.00000 1425.00| 6.00000 2850.00 NS SAW CUT SAW CUT ASPHALT FULL 8" | | | 0130 12020 16.000 LF | 24.00000 384.00| 35.00000 560.00| 25.00000 400.00 STD. CURB CG-2 | | | 0140 12022 21.000 LF | 24.00000 504.00| 45.00000 945.00| 25.00000 525.00 RADIAL CURB CG-2 | | | 0150 12600 677.000 LF | 24.00000 16248.00| 18.00000 12186.00| 25.00000 16925.00 STD. COMB. CURB & GUTTER CG-6 | | | 0160 12610 27.000 LF | 24.00000 648.00| 21.00000 567.00| 25.00000 675.00 RADIAL COMB. CURB & GUTTER CG-6 | | | 0170 13108 4.000 SY | 200.00000 800.00| 250.00000 1000.00| 190.00000 760.00 CG-12 DETECTABLE WARNING SURFACE | | | 0180 13220 520.000 SY | 40.50000 21060.00| 30.00000 15600.00| 45.00000 23400.00 HYDRAULIC CEMENT CONC. SIDEWALK 4" | | | 0190 13462 410.000 LF | 151.00000 61910.00| 68.00000 27880.00| 150.00000 61500.00 MEDIAN BARRIER MB-7F | | | 0200 13605 1.000 EA | 8000.00000 8000.00| 9800.00000 9800.00| 4950.00000 4950.00 IMPACT ATTEN. SER. TY. 1A (TL-2, 45 MPH | | | MAX) | | | 0210 24100 50.000 HR | 115.00000 5750.00| 25.00000 1250.00| 20.00000 1000.00 ALLAYING DUST | | | 0220 24160 200.000 SF | 15.00000 3000.00| 20.00000 4000.00| 20.00000 4000.00 CONSTRUCTION SIGNS | | | 0230 24272 360.000 HR | 15.00000 5400.00| 18.00000 6480.00| 20.00000 7200.00 TRUCK MOUNTED ATTENUATOR | | | 0240 24278 4500.000 DAY | 1.00000 4500.00| 0.95000 4275.00| 1.00000 4500.00 GROUP 2 CHANNELIZING DEVICES | | | 0250 24279 1060.000 HR | 15.00000 15900.00| 7.25000 7685.00| 10.00000 10600.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0260 24281 400.000 HR | 5.00000 2000.00| 2.50000 1000.00| 5.00000 2000.00 ELECTRONIC ARROW | | | 0270 24282 100.000 HR | 15.00000 1500.00| 21.00000 2100.00| 20.00000 2000.00 FLAGGER SERVICE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A83 -3 TABULATION OF BIDS CALL ORDER : A83 CONTRACT ID : C00072103M02 COUNTIES : FAIRFAX LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) A477 |( 2 ) A648 |( 3 ) S1016 |ARTHUR CONSTRUCTION CO., IN |A & M CONCRETE CORP. |SAGRES CONSTRUCTION CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 24290 475.000 LF | 29.50000 14012.50| 28.00000 13300.00| 45.00000 21375.00 TRAFFIC BARRIER SERVICE CONCRETE | | | 0290 24430 630.000 SY | 9.00000 5670.00| 10.50000 6615.00| 10.00000 6300.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0300 25000 350.000 LF | 55.00000 19250.00| 55.00000 19250.00| 85.00000 29750.00 HANDRAIL HR-1 | | | 0310 27430 10.000 CY | 25.00000 250.00| 15.00000 150.00| 10.00000 100.00 SILTATION CONTROL EXCAVATION | | | 0320 27460 4.000 EA | 475.00000 1900.00| 120.00000 480.00| 195.00000 780.00 DROP INLET SILT TRAP, TYPE B | | | 0330 27505 1000.000 LF | 3.00000 3000.00| 2.50000 2500.00| 4.50000 4500.00 TEMP. SILT FENCE | | | 0340 28810 2.000 UNIT| 300.00000 600.00| 65.00000 130.00| 250.00000 500.00 MULCHING | | | 0350 28820 14.000 UNIT| 225.00000 3150.00| 115.00000 1610.00| 50.00000 700.00 WATERING | | | 0360 39002 118.000 EA | 18.50000 2183.00| 31.00000 3658.00| 35.00000 4130.00 NS SHRUB SHRUB SEA GREEN JUNIPERS, | | | 20-24" PLANT 2' O.C. | | | 0370 41104 1.000 EA | 350.00000 350.00| 185.00000 185.00| 175.00000 175.00 ADJUST EXIST. VALVE BOX | | | 0380 42765 2.000 EA | 600.00000 1200.00| 550.00000 1100.00| 325.00000 650.00 ADJUST EXIST FRAME & COVER | | | 0390 50108 70.000 SF | 37.00000 2590.00| 32.00000 2240.00| 35.00000 2450.00 SIGN PANEL | | | 0400 50867 7.000 EA | 125.00000 875.00| 115.00000 805.00| 75.00000 525.00 REMOVE-DISPOSE SIGN STRUCT. TY. WP-1 | | | 0410 50900 90.000 LF | 30.00000 2700.00| 29.00000 2610.00| 45.00000 4050.00 NS TRAFFIC SIGN TRAFFIC SIGN SQ TUBE | | | STL SIGN POST 2 1/2" X 2 1/2" | | | 0420 50900 48.000 LF | 34.00000 1632.00| 33.00000 1584.00| 40.00000 1920.00 NS TRAFFIC SIGN TRAFFIC SIGN SQ TUBE | | | STL SIGN POST 2 3/16" X 2 3/16" | | | 0430 50902 2.000 EA | 160.00000 320.00| 120.00000 240.00| 100.00000 200.00 NS TRAFFIC SIGN TRAFFIC SIGN RELOCATE | | | MA-A | | | 0440 51180 6.000 EA | 312.00000 1872.00| 345.00000 2070.00| 425.00000 2550.00 TRAFFIC SIGNAL HEAD SECTION 12" STANDAR | | | 0450 51607 220.000 LF | 6.00000 1320.00| 5.00000 1100.00| 7.50000 1650.00 14/7 CONDUCTOR CABLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A83 -4 TABULATION OF BIDS CALL ORDER : A83 CONTRACT ID : C00072103M02 COUNTIES : FAIRFAX LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) A477 |( 2 ) A648 |( 3 ) S1016 |ARTHUR CONSTRUCTION CO., IN |A & M CONCRETE CORP. |SAGRES CONSTRUCTION CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0460 51826 2.000 EA | 615.00000 1230.00| 450.00000 900.00| 300.00000 600.00 HANGER ASSEMBLY SW-2, ONE WAY | | | 0470 52000 LUMP| 1100.00000 1100.00| 2210.00000 2210.00| 4650.00000 4650.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION REMOVE EXISTING SIGNAL | | | EQUIPMENT | | | 0480 54032 740.000 LF | 1.00000 740.00| 1.00000 740.00| 1.00000 740.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0490 54034 210.000 LF | 2.00000 420.00| 1.50000 315.00| 2.00000 420.00 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0500 54042 55.000 LF | 6.50000 357.50| 10.00000 550.00| 6.00000 330.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0510 54105 770.000 LF | 1.80000 1386.00| 1.95000 1501.50| 1.50000 1155.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0520 54300 2.000 EA | 110.00000 220.00| 105.00000 210.00| 75.00000 150.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0530 54310 2.000 EA | 175.00000 350.00| 168.00000 336.00| 150.00000 300.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0540 54400 1.000 EA | 400.00000 400.00| 450.00000 450.00| 250.00000 250.00 PAVEMENT MESSAGE MARK. "ONLY" | | | 0550 54424 2.000 EA | 75.00000 150.00| 95.00000 190.00| 150.00000 300.00 CONSTR. P.M. TY. D ELONG. ARROW | | | 0560 54425 2.000 EA | 125.00000 250.00| 120.00000 240.00| 200.00000 400.00 CONSTR. P.M. TY. D ELONG. ARROW DBL. | | | 0570 54466 1500.000 LF | 3.05000 4575.00| 2.25000 3375.00| 3.50000 5250.00 CONSTR. PAVE. MARKING (TY. E) 6" | | | 0580 54510 1000.000 LF | 3.10000 3100.00| 1.35000 1350.00| 1.25000 1250.00 CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | 0590 54550 3000.000 LF | 1.00000 3000.00| 0.50000 1500.00| 0.50000 1500.00 CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | 0600 67088 470.000 LF | 96.00000 45120.00| 105.00000 49350.00| 85.00000 39950.00 PED. FENCE 8' | | | 0610 68342 125.000 LF | 20.00000 2500.00| 120.00000 15000.00| 25.00000 3125.00 CRACK REPAIRS | | | 0620 68572 60.000 L.F.| 30.00000 1800.00| 230.00000 13800.00| 245.00000 14700.00 EXPANSION JOINT RECONSTRUCTION | | | 0630 69500 75.000 SY | 850.00000 63750.00| 915.00000 68625.00| 325.00000 24375.00 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | SECTION TOTALS | $ 429,992.00| $ 462,705.50| $ 543,674.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 429,992.00| $ 462,705.50| $ 543,674.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A85 -1 TABULATION OF BIDS CALL ORDER : A85 CONTRACT ID : C00063717C01 COUNTIES : FAIRFAX LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A CONTRACT TIME : 11/13/08 COMPLETION DATE PROJECT(S) : (NFO)0236-029-124, C501 FED # OC/STP-5401(786) (NFO)0236-029-124, C501 FED # OC/STP-5401(786) CONTRACT DESCRIPTION: INSTALL PEDESTRIAN SAFETY MEASURES BEAUREGARD STREET 0.02 MILE WEST OF ROUTE I-395 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A648 A & M CONCRETE CORP. $ 322,730.00 100.0000% 2 S1016 SAGRES CONSTRUCTION CORPORATION $ 391,477.50 121.3019% 3 F034 FORT MYER CONSTRUCTION CORPORATION $ 423,010.83 131.0727% 4 W613 WUNNA CONTRACTING CORPORATION $ 440,169.00 136.3892% 5 F402 CIVIL CONSTRUCTION, L.L.C. $ 466,339.70 144.4984% ==================================================================================================================================== |( 1 ) A648 |( 2 ) S1016 |( 3 ) F034 |A & M CONCRETE CORP. |SAGRES CONSTRUCTION CORPORA |FORT MYER CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 25000.00000 25000.00| 18500.00000 18500.00| 25000.00000 25000.00 MOBILIZATION | | | 0020 00101 LUMP| 5600.00000 5600.00| 22500.00000 22500.00| 15000.00000 15000.00 CONSTRUCTION SURVEYING | | | 0030 00120 246.000 CY | 45.00000 11070.00| 30.00000 7380.00| 52.00000 12792.00 REGULAR EXCAVATION | | | 0040 00525 5.000 CY | 365.00000 1825.00| 675.00000 3375.00| 850.00000 4250.00 CONCRETE CLASS A3 MISC. | | | 0050 00588 262.000 LF | 10.50000 2751.00| 20.00000 5240.00| 19.00000 4978.00 UNDERDRAIN UD-4 | | | 0060 01152 26.000 LF | 120.00000 3120.00| 75.00000 1950.00| 160.16000 4164.16 15" CONC. PIPE | | | 0070 06745 1.000 EA | 3250.00000 3250.00| 10000.00000 10000.00| 4026.45000 4026.45 DROP INLET DI-2A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A85 -2 TABULATION OF BIDS CALL ORDER : A85 CONTRACT ID : C00063717C01 COUNTIES : FAIRFAX LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) A648 |( 2 ) S1016 |( 3 ) F034 |A & M CONCRETE CORP. |SAGRES CONSTRUCTION CORPORA |FORT MYER CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 06818 1.000 EA | 3750.00000 3750.00| 7500.00000 7500.00| 4250.85000 4250.85 DROP INLET DI-3B,L=6' | | | 0090 09056 4.000 LF | 550.00000 2200.00| 1800.00000 7200.00| 808.22000 3232.88 MANHOLE MH-1 OR 2 | | | 0100 09057 1.000 EA | 500.00000 500.00| 450.00000 450.00| 150.00000 150.00 FRAME & COVER MH-1 | | | 0110 10128 452.000 TON | 32.00000 14464.00| 30.00000 13560.00| 35.00000 15820.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0120 10630 165.000 SY | 37.00000 6105.00| 30.00000 4950.00| 20.00000 3300.00 FLEXIBLE PAVEMENT PLANING | | | 0130 10636 56.000 TON | 124.00000 6944.00| 190.00000 10640.00| 130.00000 7280.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0140 10642 192.000 TON | 105.00000 20160.00| 150.00000 28800.00| 119.00000 22848.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0150 11070 1097.000 LF | 3.50000 3839.50| 4.00000 4388.00| 6.00000 6582.00 NS SAW CUT SAW CUT FULL DEPTH | | | 0160 12020 483.000 LF | 20.00000 9660.00| 25.00000 12075.00| 22.00000 10626.00 STD. CURB CG-2 | | | 0170 12022 263.000 LF | 20.00000 5260.00| 25.00000 6575.00| 22.00000 5786.00 RADIAL CURB CG-2 | | | 0180 12600 333.000 LF | 24.00000 7992.00| 25.00000 8325.00| 22.00000 7326.00 STD. COMB. CURB & GUTTER CG-6 | | | 0190 12610 93.000 LF | 24.00000 2232.00| 25.00000 2325.00| 22.00000 2046.00 RADIAL COMB. CURB & GUTTER CG-6 | | | 0200 13108 18.000 SY | 127.00000 2286.00| 195.00000 3510.00| 350.00000 6300.00 CG-12 DETECTABLE WARNING SURFACE | | | 0210 13212 23.000 EA | 125.00000 2875.00| 150.00000 3450.00| 151.00000 3473.00 R/W MONUMENT RM-2 | | | 0220 13220 746.000 SY | 35.00000 26110.00| 40.00000 29840.00| 37.00000 27602.00 HYDRAULIC CEMENT CONC. SIDEWALK 4" | | | 0230 21215 13.000 LF | 95.00000 1235.00| 100.00000 1300.00| 120.00000 1560.00 MEDIAN STRIP MS-2 | | | 0240 23560 250.000 LF | 3.00000 750.00| 5.00000 1250.00| 6.00000 1500.00 TEMP. SAFETY FENCE 4' | | | 0250 24150 2.000 EA | 200.00000 400.00| 300.00000 600.00| 300.00000 600.00 TYPE III BARRICADE 4' | | | 0260 24160 128.000 SF | 18.00000 2304.00| 20.00000 2560.00| 20.00000 2560.00 CONSTRUCTION SIGNS | | | 0270 24260 50.000 TON | 60.00000 3000.00| 30.00000 1500.00| 35.00000 1750.00 CR. RUN AGGR. NO. 25 OR 26 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A85 -3 TABULATION OF BIDS CALL ORDER : A85 CONTRACT ID : C00063717C01 COUNTIES : FAIRFAX LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) A648 |( 2 ) S1016 |( 3 ) F034 |A & M CONCRETE CORP. |SAGRES CONSTRUCTION CORPORA |FORT MYER CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 24278 11910.000 DAY | 0.75000 8932.50| 0.10000 1191.00| 1.00000 11910.00 GROUP 2 CHANNELIZING DEVICES | | | 0290 24430 631.000 SY | 12.00000 7572.00| 7.00000 4417.00| 15.00000 9465.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0300 24703 8.000 LF | 55.00000 440.00| 25.00000 200.00| 20.00000 160.00 NS REMOVE EXIST REMOVE EXIST. 18" PIPE | | | 0310 24832 1.000 EA | 1850.00000 1850.00| 375.00000 375.00| 200.00000 200.00 NS ADJUST EXIST. MANHOLE ADJUST EXIST. | | | MANHOLE .. | | | 0320 27460 6.000 EA | 200.00000 1200.00| 190.00000 1140.00| 300.00000 1800.00 DROP INLET SILT TRAP, TYPE B | | | 0330 27506 436.000 LF | 3.00000 1308.00| 4.00000 1744.00| 9.00000 3924.00 TEMP. FILTER BARRIER | | | 0340 38925 1.000 EA | 950.00000 950.00| 2200.00000 2200.00| 2500.00000 2500.00 NS TRASH RECEPTACLE TRASH RECEPTACLE .. | | | 0350 38935 1.000 EA | 8590.00000 8590.00| 15000.00000 15000.00| 12320.00000 12320.00 NS COMMUTER COMMUTER BUS SHELTER | | | 0360 39002 243.000 EA | 7.50000 1822.50| 35.00000 8505.00| 200.00000 48600.00 NS SHRUB SHRUB BUSH CINQUEFOIL | | | 0370 39005 19.000 CY | 47.00000 893.00| 65.00000 1235.00| 100.00000 1900.00 NS ORGANIC BACKFILL ORGANIC BACKFILL | | | MULCH | | | 0380 41104 3.000 EA | 190.00000 570.00| 175.00000 525.00| 150.00000 450.00 ADJUST EXIST. VALVE BOX | | | 0390 41977 1.000 EA | 395.00000 395.00| 350.00000 350.00| 150.00000 150.00 ADJUST EXIST. WATER METER BOX | | | 0400 50108 79.000 SF | 28.00000 2212.00| 25.00000 1975.00| 30.80000 2433.20 SIGN PANEL | | | 0410 50867 13.000 EA | 88.00000 1144.00| 50.00000 650.00| 423.08000 5500.04 REMOVE-DISPOSE SIGN STRUCT. TY. WP-1 | | | 0420 50900 54.000 LF | 32.00000 1728.00| 35.00000 1890.00| 27.50000 1485.00 NS TRAFFIC SIGN TRAFFIC SIGN SQUARE | | | TUBE STEEL SIGN POST 2 " | | | 0430 51137 1.000 EA | 890.00000 890.00| 575.00000 575.00| 550.00000 550.00 INSTALL CONTROLLER | | | 0440 51170 1.000 EA | 1960.00000 1960.00| 1100.00000 1100.00| 1045.00000 1045.00 ELECTRICAL SERVICE SE-5 | | | 0450 51184 21.000 EA | 280.00000 5880.00| 180.00000 3780.00| 170.50000 3580.50 TRAFFIC SIGNAL HEAD SECTION 12" LED | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A85 -4 TABULATION OF BIDS CALL ORDER : A85 CONTRACT ID : C00063717C01 COUNTIES : FAIRFAX LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) A648 |( 2 ) S1016 |( 3 ) F034 |A & M CONCRETE CORP. |SAGRES CONSTRUCTION CORPORA |FORT MYER CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0460 51208 1.000 EA | 591.00000 591.00| 750.00000 750.00| 330.00000 330.00 PEDESTAL POLE PF-2 8' | | | 0470 51240 1.000 EA | 1130.00000 1130.00| 550.00000 550.00| 385.00000 385.00 CONCRETE FOUNDATION PF-2 | | | 0480 51247 1.000 EA | 535.00000 535.00| 1500.00000 1500.00| 852.50000 852.50 CONCRETE FOUND. CF-3 | | | 0490 51250 8.000 CY | 1478.00000 11824.00| 1150.00000 9200.00| 1089.00000 8712.00 CONCRETE FOUND. PF-5 | | | 0500 51425 1.000 EA | 4140.00000 4140.00| 4400.00000 4400.00| 4180.00000 4180.00 NS SIGNAL POLE SIGNAL POLE MAST ARM 40' | | | 0510 51425 2.000 EA | 5500.00000 11000.00| 6325.00000 12650.00| 6050.00000 12100.00 NS SIGNAL POLE SIGNAL POLE MAST ARM 60' | | | 0520 51425 1.000 EA | 2900.00000 2900.00| 9200.00000 9200.00| 8800.00000 8800.00 NS SIGNAL POLE SIGNAL POLE MAST ARM | | | POLE, TYPE I | | | 0530 51425 1.000 EA | 4900.00000 4900.00| 11150.00000 11150.00| 10670.00000 10670.00 NS SIGNAL POLE SIGNAL POLE MAST ARM | | | POLE, TYPE II | | | 0540 51540 7.000 EA | 4.00000 28.00| 115.00000 805.00| 110.00000 770.00 LOOP DETECTOR AMPLIFIER | | | 0550 51598 75.000 LF | 3.00000 225.00| 2.50000 187.50| 2.20000 165.00 8/3 CONDUCTOR CABLE | | | 0560 51599 1185.000 LF | 1.25000 1481.25| 1.00000 1185.00| 0.93000 1102.05 12/1 CONDUCTOR CABLE | | | 0570 51600 325.000 LF | 1.25000 406.25| 2.50000 812.50| 2.20000 715.00 14/2 CONDUCTOR CABLE | | | 0580 51607 1675.000 LF | 1.60000 2680.00| 2.50000 4187.50| 2.20000 3685.00 14/7 CONDUCTOR CABLE | | | 0590 51615 400.000 LF | 1.25000 500.00| 1.00000 400.00| 0.93000 372.00 14/1 ENCLOSED COND. CABLE | | | 0600 51700 2415.000 LF | 1.50000 3622.50| 2.50000 6037.50| 2.20000 5313.00 14/2 CONDUCTOR CABLE SHIELDED | | | 0610 51800 4.000 EA | 150.00000 600.00| 200.00000 800.00| 192.50000 770.00 PEDESTRIAN PUSHBUTTON | | | 0620 51830 7.000 EA | 240.00000 1680.00| 230.00000 1610.00| 220.00000 1540.00 HANGER ASSEMBLY SM-3, ONE WAY | | | 0630 51835 1.000 EA | 240.00000 240.00| 230.00000 230.00| 220.00000 220.00 HANGER ASSEMBLY SMB-2, TWO WAY | | | 0640 51838 2.000 EA | 240.00000 480.00| 230.00000 460.00| 220.00000 440.00 HANGER ASSEMBLY SMB-3, ONE WAY | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A85 -5 TABULATION OF BIDS CALL ORDER : A85 CONTRACT ID : C00063717C01 COUNTIES : FAIRFAX LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) A648 |( 2 ) S1016 |( 3 ) F034 |A & M CONCRETE CORP. |SAGRES CONSTRUCTION CORPORA |FORT MYER CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0650 51913 570.000 LF | 7.25000 4132.50| 9.25000 5272.50| 8.80000 5016.00 SAWCUT 5/8" | | | 0660 52404 4.000 EA | 890.00000 3560.00| 1100.00000 4400.00| 1045.00000 4180.00 PEDESTRIAN SIGNAL HEAD SP-9 | | | 0670 54032 1880.000 LF | 0.75000 1410.00| 1.00000 1880.00| 0.84000 1579.20 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0680 54037 180.000 LF | 2.00000 360.00| 2.00000 360.00| 1.65000 297.00 TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0690 54042 480.000 LF | 6.00000 2880.00| 6.00000 2880.00| 6.60000 3168.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0700 54105 900.000 LF | 0.65000 585.00| 1.00000 900.00| 2.75000 2475.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0710 54300 3.000 EA | 80.00000 240.00| 85.00000 255.00| 93.50000 280.50 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0720 54400 1.000 EA | 275.00000 275.00| 250.00000 250.00| 330.00000 330.00 PAVEMENT MESSAGE MARK. "ONLY" | | | 0730 54425 1.000 EA | 210.00000 210.00| 200.00000 200.00| 385.00000 385.00 CONSTR. P.M. TY. D ELONG. ARROW DBL. | | | 0740 54512 400.000 LF | 1.50000 600.00| 1.50000 600.00| 6.60000 2640.00 CONSTR.PAVE.MARK. (TY.D,CL.II)4" | | | 0750 56006 3.000 EA | 995.00000 2985.00| 460.00000 1380.00| 440.00000 1320.00 JUNCTION BOX JB-3A, 3B OR 3C | | | 0760 56010 2.000 EA | 1125.00000 2250.00| 980.00000 1960.00| 935.00000 1870.00 JUNCTION BOX JB-5A 5B OR 5C | | | 0770 56014 5.000 EA | 240.00000 1200.00| 260.00000 1300.00| 247.50000 1237.50 ELECT. SER. GRD. ELECTRODE(10') | | | 0780 56022 45.000 LF | 18.00000 810.00| 15.00000 675.00| 11.00000 495.00 1" METAL CONDUIT | | | 0790 56038 315.000 LF | 10.00000 3150.00| 10.00000 3150.00| 8.80000 2772.00 4" CONDUIT | | | 0800 56052 180.000 LF | 10.00000 1800.00| 30.00000 5400.00| 27.50000 4950.00 BORED CONDUIT 4" | | | 0810 56053 45.000 LF | 10.00000 450.00| 5.00000 225.00| 4.40000 198.00 2" PVC CONDUIT | | | 0820 56054 240.000 LF | 41.00000 9840.00| 7.00000 1680.00| 6.60000 1584.00 3" PVC CONDUIT | | | 0830 56200 770.000 LF | 8.00000 6160.00| 10.00000 7700.00| 8.80000 6776.00 TRENCH EXCAVATION ECI-1 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A85 -6 TABULATION OF BIDS CALL ORDER : A85 CONTRACT ID : C00063717C01 COUNTIES : FAIRFAX LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) A648 |( 2 ) S1016 |( 3 ) F034 |A & M CONCRETE CORP. |SAGRES CONSTRUCTION CORPORA |FORT MYER CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0840 56205 2.000 EA | 1850.00000 3700.00| 2650.00000 5300.00| 2530.00000 5060.00 TEST BORE | | | 0850 59003 LUMP| 4150.00000 4150.00| 13000.00000 13000.00| 2500.00000 2500.00 NS LIGHTING LIGHTING REMOVE, ADJUST & | | | INSTALL ROADWAY LIGHTIN | | | SECTION TOTALS | $ 322,730.00| $ 391,477.50| $ 423,010.83 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 322,730.00| $ 391,477.50| $ 423,010.83 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A86 -1 TABULATION OF BIDS CALL ORDER : A86 CONTRACT ID : C00088275C01 COUNTIES : NORTHERN VA LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A CONTRACT TIME : 07/29/11 COMPLETION DATE PROJECT(S) : TS04-96A-013, N501 FED # AC-STP-96A-9(108) CONTRACT DESCRIPTION: INSTALL AND MOD. TRAFFIC SIGNALS IN N. VA. VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B969 B & B SIGNAL CO., L.L.C. $ 14,495,370.00 100.0000% 2 B107 THE BROTHERS SIGNAL COMPANY $ 15,050,123.20 103.8271% 3 M957 MIDASCO VA LLC (USE N VA BY: MIDASCO, LLC) $ 18,262,660.00 125.9896% ==================================================================================================================================== |( 1 ) B969 |( 2 ) B107 |( 3 ) M957 |B & B SIGNAL CO., L.L.C. |THE BROTHERS SIGNAL COMPANY |MIDASCO VA LLC (USE N VA: MIDAS LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00124 200.000 CY | 200.00000 40000.00| 5.00000 1000.00| 300.00000 60000.00 ROCK EXCAVATION | | | 0020 00525 35.000 CY | 175.00000 6125.00| 250.00000 8750.00| 600.00000 21000.00 CONCRETE CLASS A3 MISC. | | | 0030 10121 37.000 TON | 50.00000 1850.00| 50.00000 1850.00| 100.00000 3700.00 AGGR. BASE MATL. TY. I NO. 21A OR 21B | | | 0040 11181 10.000 SY | 250.00000 2500.00| 10.00000 100.00| 180.00000 1800.00 PATCHING HYDRAULIC CEMENT CONC. PAVE. | | | 0050 12600 160.000 LF | 35.00000 5600.00| 210.00000 33600.00| 50.00000 8000.00 STD. COMB. CURB & GUTTER CG-6 | | | 0060 12610 50.000 LF | 58.00000 2900.00| 35.00000 1750.00| 50.00000 2500.00 RADIAL COMB. CURB & GUTTER CG-6 | | | 0070 13108 120.000 SY | 210.00000 25200.00| 50.00000 6000.00| 140.00000 16800.00 CG-12 DETECTABLE WARNING SURFACE | | | 0080 13220 200.000 SY | 50.00000 10000.00| 250.00000 50000.00| 80.00000 16000.00 HYDRAULIC CEMENT CONC. SIDEWALK 4" | | | 0090 17374 5.000 EA | 300.00000 1500.00| 100.00000 500.00| 4000.00000 20000.00 EMERGENCY MOBILIZATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A86 -2 TABULATION OF BIDS CALL ORDER : A86 CONTRACT ID : C00088275C01 COUNTIES : NORTHERN VA LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) B969 |( 2 ) B107 |( 3 ) M957 |B & B SIGNAL CO., L.L.C. |THE BROTHERS SIGNAL COMPANY |MIDASCO VA LLC (USE N VA: MIDAS LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 21020 30.000 SY | 225.00000 6750.00| 500.00000 15000.00| 140.00000 4200.00 MEDIAN STRIP MS-1 | | | 0110 24272 6000.000 HR | 34.50000 207000.00| 20.00000 120000.00| 30.00000 180000.00 TRUCK MOUNTED ATTENUATOR | | | 0120 24278 4000.000 DAY | 0.50000 2000.00| 5.00000 20000.00| 0.01000 40.00 GROUP 2 CHANNELIZING DEVICES | | | 0130 24279 2000.000 HR | 17.50000 35000.00| 25.00000 50000.00| 12.50000 25000.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0140 24281 6000.000 HR | 5.00000 30000.00| 5.00000 30000.00| 5.00000 30000.00 ELECTRONIC ARROW | | | 0150 24282 3000.000 HR | 27.50000 82500.00| 50.00000 150000.00| 42.50000 127500.00 FLAGGER SERVICE | | | 0160 24289 500.000 DAY | 0.10000 50.00| 0.10000 50.00| 0.01000 5.00 WARNING LIGHT TY. C | | | 0170 24500 250.000 SY | 23.00000 5750.00| 50.00000 12500.00| 100.00000 25000.00 NS REMOVE EXIST. REMOVE EXIST. MEDIAN | | | STRIP MS-1 | | | 0180 24500 100.000 SY | 14.00000 1400.00| 40.00000 4000.00| 100.00000 10000.00 NS REMOVE EXIST. REMOVE EXIST. SIDEWALK | | | AND ENTRANCE | | | 0190 24501 85.000 LF | 23.00000 1955.00| 300.00000 25500.00| 35.00000 2975.00 NS REMOVE EXIST. REMOVE EXIST. CURB AND | | | GUTTER | | | 0200 24740 35.000 CY | 375.00000 13125.00| 5.00000 175.00| 450.00000 15750.00 NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | ASPHALT CONCRETE PATCH | | | 0210 24740 10.000 CY | 1000.00000 10000.00| 5.00000 50.00| 550.00000 5500.00 NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | PATCHING HYDRAULIC CEMENT CONC PATCH| | | 0220 27000 1.000 ACRE| 1200.00000 1200.00| 1.00000 1.00| 7000.00000 7000.00 SELECTIVE TREE REMOVAL TRIMMING AND | | | CLEANUP | | | 0230 27430 1.000 CY | 240.00000 240.00| 1.00000 1.00| 390.00000 390.00 SILTATION CONTROL EXCAVATION | | | 0240 27505 5850.000 LF | 3.00000 17550.00| 0.50000 2925.00| 5.80000 33930.00 TEMP. SILT FENCE | | | 0250 50108 12000.000 SF | 32.00000 384000.00| 5.00000 60000.00| 35.00000 420000.00 SIGN PANEL | | | 0260 50206 2500.000 LF | 8.00000 20000.00| 10.00000 25000.00| 21.00000 52500.00 SIGN POST WOOD 6" X 6" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A86 -3 TABULATION OF BIDS CALL ORDER : A86 CONTRACT ID : C00088275C01 COUNTIES : NORTHERN VA LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) B969 |( 2 ) B107 |( 3 ) M957 |B & B SIGNAL CO., L.L.C. |THE BROTHERS SIGNAL COMPANY |MIDASCO VA LLC (USE N VA: MIDAS LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 50404 240.000 LF | 65.00000 15600.00| 68.00000 16320.00| 50.00000 12000.00 SIGN POST STEEL 4" | | | 0280 50502 12.000 EA | 1295.00000 15540.00| 600.00000 7200.00| 1700.00000 20400.00 CONC. FOUND., SSP-V A 1'9" DIA. X 4'6" | | | DEPTH | | | 0290 50900 4000.000 LF | 15.00000 60000.00| 50.00000 200000.00| 75.00000 300000.00 NS TRAFFIC SIGN TRAFFIC SIGN SQUARE | | | TUBE STEEL POST (2 1/2" X 2 1/2") | | | 0300 50900 2000.000 LF | 15.00000 30000.00| 50.00000 100000.00| 85.00000 170000.00 NS TRAFFIC SIGN TRAFFIC SIGN SQUARE | | | TUBE STEEL POST 2 3/16" X 2 3/16 | | | 0310 51163 12.000 EA | 550.00000 6600.00| 200.00000 2400.00| 850.00000 10200.00 FLASHER | | | 0320 51168 10.000 EA | 825.00000 8250.00| 300.00000 3000.00| 1000.00000 10000.00 ELECTRICAL SERVICE SE-3 | | | 0330 51169 15.000 EA | 100.00000 1500.00| 10.00000 150.00| 1500.00000 22500.00 ELECTRICAL SERVICE SE-4 | | | 0340 51170 90.000 EA | 2000.00000 180000.00| 2000.00000 180000.00| 3000.00000 270000.00 ELECTRICAL SERVICE SE-5 | | | 0350 51179 10.000 EA | 10.00000 100.00| 1.00000 10.00| 150.00000 1500.00 TRAFFIC SIGNAL HEAD SECTION 8" STANDARD | | | 0360 51183 5.000 EA | 10.00000 50.00| 1.00000 5.00| 950.00000 4750.00 TRAFFIC SIGNAL HEAD SECT. 12" SEL. VIEW | | | 0370 51184 2200.000 EA | 260.00000 572000.00| 400.00000 880000.00| 425.00000 935000.00 TRAFFIC SIGNAL HEAD SECTION 12" LED | | | 0380 51208 50.000 EA | 450.00000 22500.00| 10.00000 500.00| 700.00000 35000.00 PEDESTAL POLE PF-2 8' | | | 0390 51210 250.000 EA | 475.00000 118750.00| 400.00000 100000.00| 700.00000 175000.00 PEDESTAL POLE PF-2 10' | | | 0400 51212 20.000 EA | 500.00000 10000.00| 10.00000 200.00| 700.00000 14000.00 PEDESTAL POLE PF-2 12' | | | 0410 51220 20.000 EA | 135.00000 2700.00| 150.00000 3000.00| 650.00000 13000.00 PEDESTAL POLE PF-3 5' | | | 0420 51234 3000.000 CY | 900.00000 2700000.00| 800.00000 2400000.00| 350.00000 1050000.00 CONC. FOUND. SIGNAL POLE | | | 0430 51240 165.000 EA | 450.00000 74250.00| 300.00000 49500.00| 700.00000 115500.00 CONCRETE FOUNDATION PF-2 | | | 0440 51244 20.000 EA | 220.00000 4400.00| 300.00000 6000.00| 550.00000 11000.00 CONCRETE FOUNDATION PF-3 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A86 -4 TABULATION OF BIDS CALL ORDER : A86 CONTRACT ID : C00088275C01 COUNTIES : NORTHERN VA LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) B969 |( 2 ) B107 |( 3 ) M957 |B & B SIGNAL CO., L.L.C. |THE BROTHERS SIGNAL COMPANY |MIDASCO VA LLC (USE N VA: MIDAS LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0450 51247 102.000 EA | 925.00000 94350.00| 600.00000 61200.00| 2500.00000 255000.00 CONCRETE FOUND. CF-3 | | | 0460 51260 250.000 CY | 1000.00000 250000.00| 200.00000 50000.00| 800.00000 200000.00 NS CONCRETE FOUNDATION CONCRETE | | | FOUNDATION CAMERA POLE FOUNDATION | | | 0470 51260 10.000 CY | 1800.00000 18000.00| 250.00000 2500.00| 850.00000 8500.00 NS CONCRETE FOUNDATION CONCRETE | | | FOUNDATION REMOVE EXISTING | | | 0480 51425 4.000 EA | 5445.00000 21780.00| 1000.00000 4000.00| 13000.00000 52000.00 NS SIGNAL POLE SIGNAL POLE STRAIN POLE | | | TYPE III | | | 0490 51425 4.000 EA | 5445.00000 21780.00| 6950.00000 27800.00| 13000.00000 52000.00 NS SIGNAL POLE SIGNAL POLE STRAIN POLE | | | TYPE IV | | | 0500 51426 5.000 EA | 1900.00000 9500.00| 2770.00000 13850.00| 3200.00000 16000.00 NS MAST ARM MAST ARM 30' | | | 0510 51426 15.000 EA | 2400.00000 36000.00| 3130.00000 46950.00| 4100.00000 61500.00 NS MAST ARM MAST ARM 40' | | | 0520 51426 30.000 EA | 3250.00000 97500.00| 3900.00000 117000.00| 6500.00000 195000.00 NS MAST ARM MAST ARM 50' | | | 0530 51426 50.000 EA | 5100.00000 255000.00| 7000.00000 350000.00| 9300.00000 465000.00 NS MAST ARM MAST ARM 60' | | | 0540 51426 65.000 EA | 5100.00000 331500.00| 5850.00000 380250.00| 10500.00000 682500.00 NS MAST ARM MAST ARM 65' | | | 0550 51426 20.000 EA | 6250.00000 125000.00| 6400.00000 128000.00| 11000.00000 220000.00 NS MAST ARM MAST ARM 70' | | | 0560 51426 20.000 EA | 6250.00000 125000.00| 7500.00000 150000.00| 12000.00000 240000.00 NS MAST ARM MAST ARM 75' | | | 0570 51426 160.000 EA | 7925.00000 1268000.00| 7500.00000 1200000.00| 21000.00000 3360000.00 NS MAST ARM MAST ARM POLE TYPE I | | | 0580 51426 30.000 EA | 9250.00000 277500.00| 8220.00000 246600.00| 21000.00000 630000.00 NS MAST ARM MAST ARM POLE TYPE II | | | 0590 51426 6.000 EA | 8550.00000 51300.00| 7600.00000 45600.00| 21000.00000 126000.00 NS MAST ARM MAST ARM POLE TYPE III | | | 0600 51426 2.000 EA | 10000.00000 20000.00| 9000.00000 18000.00| 21000.00000 42000.00 NS MAST ARM MAST ARM POLE TYPE IV | | | 0610 51460 12.000 EA | 400.00000 4800.00| 10.00000 120.00| 1100.00000 13200.00 WOOD POLE CL. 4 40' | | | 0620 51541 10.000 EA | 100.00000 1000.00| 600.00000 6000.00| 900.00000 9000.00 NS DETECTOR DETECTOR MICROWAVE TC-26B | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A86 -5 TABULATION OF BIDS CALL ORDER : A86 CONTRACT ID : C00088275C01 COUNTIES : NORTHERN VA LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) B969 |( 2 ) B107 |( 3 ) M957 |B & B SIGNAL CO., L.L.C. |THE BROTHERS SIGNAL COMPANY |MIDASCO VA LLC (USE N VA: MIDAS LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0630 51541 2.000 EA | 100.00000 200.00| 10.00000 20.00| 600.00000 1200.00 NS DETECTOR DETECTOR MICROWAVE TC-30 | | | 0640 51600 10000.000 LF | 0.75000 7500.00| 5.00000 50000.00| 0.50000 5000.00 14/2 CONDUCTOR CABLE | | | 0650 51602 30000.000 LF | 0.15000 4500.00| 0.01000 300.00| 1.25000 37500.00 14/4 CONDUCTOR CABLE | | | 0660 51607 160000.000 LF | 1.30000 208000.00| 4.00000 640000.00| 1.75000 280000.00 14/7 CONDUCTOR CABLE | | | 0670 51614 15000.000 LF | 1.00000 15000.00| 0.01000 150.00| 1.00000 15000.00 NS CONDUCTOR CABLE CONDUCTOR CABLE 16/3 | | | 0680 51614 10000.000 LF | 0.10000 1000.00| 0.01000 100.00| 0.50000 5000.00 NS CONDUCTOR CABLE CONDUCTOR CABLE 18/4 | | | 0690 51614 15000.000 LF | 1.00000 15000.00| 0.01000 150.00| 1.75000 26250.00 NS CONDUCTOR CABLE CONDUCTOR CABLE | | | COAXIAL | | | 0700 51615 250000.000 LF | 1.00000 250000.00| 1.00000 250000.00| 1.00000 250000.00 14/1 ENCLOSED COND. CABLE | | | 0710 51618 15000.000 LF | 0.10000 1500.00| 0.01000 150.00| 1.75000 26250.00 19/6 PAIR CONDUCTOR CABLE | | | 0720 51700 180000.000 LF | 0.90000 162000.00| 2.00000 360000.00| 1.00000 180000.00 14/2 CONDUCTOR CABLE SHIELDED | | | 0730 51730 1900.000 LF | 3.00000 5700.00| 2.00000 3800.00| 6.25000 11875.00 SPAN WIRE 1/2" | | | 0740 51735 1900.000 LF | 3.00000 5700.00| 3.00000 5700.00| 3.25000 6175.00 TETHER WIRE, 1/4" | | | 0750 51800 480.000 EA | 100.00000 48000.00| 900.00000 432000.00| 130.00000 62400.00 PEDESTRIAN PUSHBUTTON | | | 0760 51826 40.000 EA | 200.00000 8000.00| 225.00000 9000.00| 150.00000 6000.00 HANGER ASSEMBLY SW-2, ONE WAY | | | 0770 51832 20.000 EA | 90.00000 1800.00| 10.00000 200.00| 70.00000 1400.00 HANGER ASSEMBLY SMB-1, ONE WAY | | | 0780 51838 360.000 EA | 120.00000 43200.00| 200.00000 72000.00| 150.00000 54000.00 HANGER ASSEMBLY SMB-3, ONE WAY | | | 0790 51840 200.000 EA | 300.00000 60000.00| 325.00000 65000.00| 300.00000 60000.00 NS HANGER ASSEMBLY HANGER ASSEMBLY SM-3 | | | ONE WAY CLUSTER | | | 0800 51840 800.000 EA | 215.00000 172000.00| 290.00000 232000.00| 200.00000 160000.00 NS HANGER ASSEMBLY HANGER ASSEMBLY SM-3 | | | ONE WAY IN LINE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A86 -6 TABULATION OF BIDS CALL ORDER : A86 CONTRACT ID : C00088275C01 COUNTIES : NORTHERN VA LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) B969 |( 2 ) B107 |( 3 ) M957 |B & B SIGNAL CO., L.L.C. |THE BROTHERS SIGNAL COMPANY |MIDASCO VA LLC (USE N VA: MIDAS LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0810 51840 10.000 EA | 200.00000 2000.00| 10.00000 100.00| 275.00000 2750.00 NS HANGER ASSEMBLY HANGER ASSEMBLY | | | SMB-3, TWO-WAY | | | 0820 51840 20.000 EA | 190.00000 3800.00| 100.00000 2000.00| 175.00000 3500.00 NS HANGER ASSEMBLY HANGER ASSEMBLY SMD- | | | 0830 51840 900.000 EA | 195.00000 175500.00| 100.00000 90000.00| 175.00000 157500.00 NS HANGER ASSEMBLY HANGER ASSEMBLY SMD- | | | 0840 51910 120000.000 LF | 5.00000 600000.00| 9.00000 1080000.00| 8.00000 960000.00 SAW CUT | | | 0850 51950 LUMP| 4500.00000 4500.00| 1000.00000 1000.00| 22000.00000 22000.00 TEMP. SIGNALIZATION | | | 0860 51951 15.000 EA | 100.00000 1500.00| 10.00000 150.00| 70.00000 1050.00 INSTALL SIGN | | | 0870 51960 60.000 EA | 650.00000 39000.00| 750.00000 45000.00| 2000.00000 120000.00 NS INSTALL INSTALL CONTROL BOX AND | | | ASSEMBLY | | | 0880 51960 4.000 EA | 100.00000 400.00| 10.00000 40.00| 1100.00000 4400.00 NS INSTALL INSTALL MAST ARM | | | 0890 51960 4.000 EA | 100.00000 400.00| 10.00000 40.00| 1100.00000 4400.00 NS INSTALL INSTALL MAST ARM POLE | | | 0900 51960 5.000 EA | 100.00000 500.00| 10.00000 50.00| 210.00000 1050.00 NS INSTALL INSTALL MICROWAVE DETECTOR | | | 0910 51960 4.000 EA | 100.00000 400.00| 10.00000 40.00| 1100.00000 4400.00 NS INSTALL INSTALL STRAIN POLE | | | 0920 51961 5.000 EA | 625.00000 3125.00| 1000.00000 5000.00| 650.00000 3250.00 NS MODIFY MODIFY EXISTING CONTROLLER | | | CABINET | | | 0930 51962 2.000 EA | 300.00000 600.00| 0.10000 0.20| 975.00000 1950.00 NS RELOCATE RELOCATE EXISTING CONTROLLE | | | 0940 51962 10.000 EA | 40.00000 400.00| 0.10000 1.00| 100.00000 1000.00 NS RELOCATE RELOCATE EXISTING SIGNAL | | | HEAD | | | 0950 51963 2.000 EA | 70.00000 140.00| 2500.00000 5000.00| 6100.00000 12200.00 NS REMOVE REMOVE EXIST SIGNAL EQUIP. | | | (PER INSECT.) | | | 0960 51963 10.000 EA | 150.00000 1500.00| 10.00000 100.00| 250.00000 2500.00 NS REMOVE REMOVE EXIST. JUNCTION BOX | | | 0970 51963 4.000 EA | 180.00000 720.00| 1000.00000 4000.00| 620.00000 2480.00 NS REMOVE REMOVE EXISTING SIGNAL POLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A86 -7 TABULATION OF BIDS CALL ORDER : A86 CONTRACT ID : C00088275C01 COUNTIES : NORTHERN VA LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) B969 |( 2 ) B107 |( 3 ) M957 |B & B SIGNAL CO., L.L.C. |THE BROTHERS SIGNAL COMPANY |MIDASCO VA LLC (USE N VA: MIDAS LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0980 51964 8.000 EA | 600.00000 4800.00| 250.00000 2000.00| 3900.00000 31200.00 NS REFURBISH REFURBISH EXIST. POLE AND | | | MAST ARM | | | 0990 52002 4.000 EA | 10.00000 40.00| 10.00000 40.00| 725.00000 2900.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION 24"X24" BRIDGE SURFACE | | | MOUNTED JUNC BOX | | | 1000 52002 100.000 EA | 340.00000 34000.00| 900.00000 90000.00| 340.00000 34000.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION ACCESSABLE PEDESTRIAN | | | PUSH BUTTON | | | 1010 52002 6.000 EA | 925.00000 5550.00| 180.00000 1080.00| 990.00000 5940.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION ACCESSABLE PEDESTRIAN | | | SIGNAL | | | 1020 52002 15.000 EA | 150.00000 2250.00| 1.00000 15.00| 250.00000 3750.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION ADJUSTABLE LOUVER | | | 1030 52002 20.000 EA | 250.00000 5000.00| 100.00000 2000.00| 525.00000 10500.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION COUNTDOWN LENS SP-9 | | | PEDESTRIAN | | | 1040 52002 10.000 EA | 1600.00000 16000.00| 10.00000 100.00| 650.00000 6500.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION FLASHING BEACON FB-1 | | | 1050 52002 2.000 EA | 2450.00000 4900.00| 2500.00000 5000.00| 3100.00000 6200.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION FURNISH CAMERA & | | | INSTALL (MAST ARM) | | | 1060 52002 2.000 EA | 2450.00000 4900.00| 2500.00000 5000.00| 3100.00000 6200.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION FURNISH CAMERA & | | | INSTALL (LUMNAIRE) | | | 1070 52002 180.000 EA | 950.00000 171000.00| 850.00000 153000.00| 1000.00000 180000.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION JUNCTION BOX JB-2C | | | 1080 52002 6.000 EA | 875.00000 5250.00| 100.00000 600.00| 1000.00000 6000.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION LUMINAIRE ARM 15' | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A86 -8 TABULATION OF BIDS CALL ORDER : A86 CONTRACT ID : C00088275C01 COUNTIES : NORTHERN VA LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) B969 |( 2 ) B107 |( 3 ) M957 |B & B SIGNAL CO., L.L.C. |THE BROTHERS SIGNAL COMPANY |MIDASCO VA LLC (USE N VA: MIDAS LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1090 52002 2.000 EA | 950.00000 1900.00| 100.00000 200.00| 1100.00000 2200.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION LUMINAIRE ARM 18' | | | 1100 52002 2.000 EA | 70.00000 140.00| 10.00000 20.00| 6100.00000 12200.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION REMOVE EXIST. SIGNL | | | EQPT.(PER INTER.) | | | 1110 52002 100.000 EA | 300.00000 30000.00| 1.00000 100.00| 550.00000 55000.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION TEST PIT (EXIST. | | | UTILITY LOCATION) | | | 1120 52002 60.000 EA | 2750.00000 165000.00| 3000.00000 180000.00| 3000.00000 180000.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION UNINTERRUPTIBLE POWER SPLY| | | 1130 52002 240.000 EA | 275.00000 66000.00| 225.00000 54000.00| 350.00000 84000.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION UNINTERRUPTIBLE POWER | | | SPLY BATTERY | | | 1140 52002 60.000 EA | 2650.00000 159000.00| 1500.00000 90000.00| 2700.00000 162000.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION UNINTERRUPTIBLE POWER | | | SPLY CABINET TY. B | | | 1150 52002 6.000 EA | 11000.00000 66000.00| 950.00000 5700.00| 11000.00000 66000.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION VIDEO DETECTION EQPT. | | | TYPE II | | | 1160 52404 360.000 EA | 600.00000 216000.00| 1600.00000 576000.00| 550.00000 198000.00 PEDESTRIAN SIGNAL HEAD SP-9 | | | 1170 54032 10000.000 LF | 0.85000 8500.00| 0.50000 5000.00| 2.00000 20000.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 1180 54034 12000.000 LF | 1.15000 13800.00| 0.80000 9600.00| 1.25000 15000.00 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 1190 54037 300.000 LF | 1.75000 525.00| 2.00000 600.00| 1.50000 450.00 TYPE B CLASS I PAVE. LINE MARKING 8" | | | 1200 54042 12000.000 LF | 5.75000 69000.00| 4.40000 52800.00| 5.00000 60000.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 1210 54105 8000.000 LF | 1.75000 14000.00| 2.00000 16000.00| 1.75000 14000.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 1220 54300 240.000 EA | 90.00000 21600.00| 0.70000 168.00| 110.00000 26400.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A86 -9 TABULATION OF BIDS CALL ORDER : A86 CONTRACT ID : C00088275C01 COUNTIES : NORTHERN VA LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) B969 |( 2 ) B107 |( 3 ) M957 |B & B SIGNAL CO., L.L.C. |THE BROTHERS SIGNAL COMPANY |MIDASCO VA LLC (USE N VA: MIDAS LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1230 54310 180.000 EA | 150.00000 27000.00| 0.90000 162.00| 130.00000 23400.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 1240 54400 20.000 EA | 345.00000 6900.00| 2.50000 50.00| 425.00000 8500.00 PAVEMENT MESSAGE MARK. "ONLY" | | | 1250 55060 2000.000 LF | 1.00000 2000.00| 10.00000 20000.00| 1.60000 3200.00 6 CONDUCTOR CABLE | | | 1260 56006 575.000 EA | 1000.00000 575000.00| 500.00000 287500.00| 1100.00000 632500.00 JUNCTION BOX JB-3A, 3B OR 3C | | | 1270 56010 90.000 EA | 1200.00000 108000.00| 900.00000 81000.00| 1300.00000 117000.00 JUNCTION BOX JB-5A 5B OR 5C | | | 1280 56014 300.000 EA | 200.00000 60000.00| 150.00000 45000.00| 40.00000 12000.00 ELECT. SER. GRD. ELECTRODE(10') | | | 1290 56021 2750.000 LF | 0.85000 2337.50| 1.00000 2750.00| 5.50000 15125.00 1" PVC CONDUIT | | | 1300 56022 7200.000 LF | 8.50000 61200.00| 10.00000 72000.00| 12.00000 86400.00 1" METAL CONDUIT | | | 1310 56025 2900.000 LF | 6.00000 17400.00| 2.00000 5800.00| 13.00000 37700.00 NS METAL CONDUIT METAL CONDUIT 1 1/2" | | | 1320 56026 2000.000 LF | 8.75000 17500.00| 2.00000 4000.00| 12.75000 25500.00 1 1/4" METAL CONDUIT | | | 1330 56030 2000.000 LF | 1.75000 3500.00| 5.00000 10000.00| 1.50000 3000.00 2" CONDUIT | | | 1340 56032 2450.000 LF | 7.35000 18007.50| 1.00000 2450.00| 16.00000 39200.00 2" METAL CONDUIT | | | 1350 56034 50000.000 LF | 1.80000 90000.00| 7.00000 350000.00| 2.50000 125000.00 3" CONDUIT | | | 1360 56038 3000.000 LF | 2.25000 6750.00| 8.00000 24000.00| 3.00000 9000.00 4" CONDUIT | | | 1370 56040 100.000 LF | 13.00000 1300.00| 2.00000 200.00| 40.00000 4000.00 4" METAL CONDUIT | | | 1380 56042 10000.000 LF | 1.15000 11500.00| 5.00000 50000.00| 1.50000 15000.00 NS CONDUIT CONDUIT 2" PVC CONDUIT | | | 1390 56042 100.000 LF | 1.00000 100.00| 2.00000 200.00| 45.00000 4500.00 NS CONDUIT CONDUIT BRIDGE MOUNTED 4" | | | METAL | | | 1400 56050 6000.000 LF | 27.50000 165000.00| 20.00000 120000.00| 20.00000 120000.00 BORED CONDUIT 2" | | | 1410 56051 3600.000 LF | 15.00000 54000.00| 10.00000 36000.00| 23.00000 82800.00 BORED CONDUIT 3" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A86 -10 TABULATION OF BIDS CALL ORDER : A86 CONTRACT ID : C00088275C01 COUNTIES : NORTHERN VA LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) B969 |( 2 ) B107 |( 3 ) M957 |B & B SIGNAL CO., L.L.C. |THE BROTHERS SIGNAL COMPANY |MIDASCO VA LLC (USE N VA: MIDAS LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1420 56052 20450.000 LF | 30.00000 613500.00| 35.00000 715750.00| 25.00000 511250.00 BORED CONDUIT 4" | | | 1430 56200 75000.000 LF | 14.00000 1050000.00| 8.00000 600000.00| 9.00000 675000.00 TRENCH EXCAVATION ECI-1 | | | 1440 56205 235.000 EA | 1200.00000 282000.00| 1500.00000 352500.00| 1200.00000 282000.00 TEST BORE | | | 1450 59050 30.000 EA | 9500.00000 285000.00| 100.00000 3000.00| 9000.00000 270000.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. ALUMINUM CABINET NEMA 3R, POLE | | | MOUNT | | | 1460 59050 25.000 EA | 4000.00000 100000.00| 1000.00000 25000.00| 5000.00000 125000.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. CAMERA POLE 40' | | | 1470 59050 25.000 EA | 7250.00000 181250.00| 6000.00000 150000.00| 12000.00000 300000.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. MODEL 334 EQUIPMENT CABINET | | | 1480 59050 15.000 EA | 5500.00000 82500.00| 5000.00000 75000.00| 9000.00000 135000.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. MODEL 336S EQUIPMENT CABINET | | | 1490 62535 60.000 EA | 1.00000 60.00| 1.00000 60.00| 115.00000 6900.00 NS BRIDGE SUPERSTRUCTURE BRIDGE | | | SUPERSTRUCTURE MOUNTED CLAMPS 4" | | | CONDUIT | | | 1500 62537 300.000 LF | 1.00000 300.00| 2.00000 600.00| 40.00000 12000.00 NS BRIDGE SUPERSTRUCTURE BRIDGE | | | SUPERSTRUCTURE BRIDGE EXTERNAL RIGID | | | CONDUIT 4" | | | 1510 67908 5.000 EA | 1.00000 5.00| 1.00000 5.00| 200.00000 1000.00 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS 4" CONDUIT GALV 90 | | | DEGREES BEND | | | 1520 67908 5.000 EA | 1.00000 5.00| 1.00000 5.00| 125.00000 625.00 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS 4" EXPANSION COUPLING | | | 1530 67908 50.000 EA | 1.00000 50.00| 1.00000 50.00| 100.00000 5000.00 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS BEAM CLAMP | | | 1540 67908 20.000 EA | 1.00000 20.00| 1.00000 20.00| 350.00000 7000.00 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS LOUVER | | | SECTION TOTALS | $ 14,495,370.00| $ 15,050,123.20| $ 18,262,660.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 14,495,370.00| $ 15,050,123.20| $ 18,262,660.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A87 -1 TABULATION OF BIDS CALL ORDER : A87 CONTRACT ID : C00088276C01 COUNTIES : NORTHERN VA LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A CONTRACT TIME : 07/29/11 COMPLETION DATE PROJECT(S) : TS05-96A-014,N501 FED # AC-STP-96A-9(109) CONTRACT DESCRIPTION: INSTALL AND MODIFY TRAFFIC SIGNALS & ITS PLANT VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C263 PHILLIP C. CLARKE ELECTRICAL CONTRACTOR, INC. $ 7,842,014.00 100.0000% 2 B969 B & B SIGNAL CO., L.L.C. $ 8,298,362.00 105.8193% 3 R009 RICHARDSON-WAYLAND ELECTRICAL CO. LLC $ 10,592,383.00 135.0722% 4 M957 MIDASCO VA LLC (USE N VA BY: MIDASCO, LLC) $ 11,225,363.00 143.1439% ==================================================================================================================================== |( 1 ) C263 |( 2 ) B969 |( 3 ) R009 |PHILLIP C. CLARKE ELECTRICA |B & B SIGNAL CO., L.L.C. |RICHARDSON-WAYLAND ELECTRICAL C LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00124 45.000 CY | 25.00000 1125.00| 175.00000 7875.00| 500.00000 22500.00 ROCK EXCAVATION | | | 0020 00525 15.000 CY | 850.00000 12750.00| 175.00000 2625.00| 800.00000 12000.00 CONCRETE CLASS A3 MISC. | | | 0030 10121 120.000 TON | 35.00000 4200.00| 50.00000 6000.00| 100.00000 12000.00 AGGR. BASE MATL. TY. I NO. 21A OR 21B | | | 0040 11181 10.000 SY | 300.00000 3000.00| 250.00000 2500.00| 260.00000 2600.00 PATCHING HYDRAULIC CEMENT CONC. PAVE. | | | 0050 12600 300.000 LF | 33.00000 9900.00| 35.00000 10500.00| 77.00000 23100.00 STD. COMB. CURB & GUTTER CG-6 | | | 0060 12610 160.000 LF | 44.00000 7040.00| 50.00000 8000.00| 100.00000 16000.00 RADIAL COMB. CURB & GUTTER CG-6 | | | 0070 13108 32.000 SY | 110.00000 3520.00| 200.00000 6400.00| 340.00000 10880.00 CG-12 DETECTABLE WARNING SURFACE | | | 0080 13220 16.000 SY | 38.50000 616.00| 50.00000 800.00| 162.00000 2592.00 HYDRAULIC CEMENT CONC. SIDEWALK 4" | | | 0090 17374 4.000 EA | 1500.00000 6000.00| 300.00000 1200.00| 4600.00000 18400.00 EMERGENCY MOBILIZATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A87 -2 TABULATION OF BIDS CALL ORDER : A87 CONTRACT ID : C00088276C01 COUNTIES : NORTHERN VA LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) C263 |( 2 ) B969 |( 3 ) R009 |PHILLIP C. CLARKE ELECTRICA |B & B SIGNAL CO., L.L.C. |RICHARDSON-WAYLAND ELECTRICAL C LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 21020 72.000 SY | 88.00000 6336.00| 225.00000 16200.00| 182.00000 13104.00 MEDIAN STRIP MS-1 | | | 0110 24272 1960.000 HR | 10.00000 19600.00| 35.00000 68600.00| 31.00000 60760.00 TRUCK MOUNTED ATTENUATOR | | | 0120 24278 700.000 DAY | 1.00000 700.00| 0.50000 350.00| 2.50000 1750.00 GROUP 2 CHANNELIZING DEVICES | | | 0130 24279 1920.000 HR | 15.00000 28800.00| 17.50000 33600.00| 31.00000 59520.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0140 24281 1960.000 HR | 7.00000 13720.00| 5.00000 9800.00| 9.00000 17640.00 ELECTRONIC ARROW | | | 0150 24282 2000.000 HR | 28.00000 56000.00| 27.50000 55000.00| 31.00000 62000.00 FLAGGER SERVICE | | | 0160 24288 100.000 DAY | 1.00000 100.00| 0.10000 10.00| 1.40000 140.00 WARNING LIGHT TY. B | | | 0170 24500 72.000 SY | 38.50000 2772.00| 23.50000 1692.00| 62.00000 4464.00 NS REMOVE EXIST. REMOVE EXIST. MEDIAN | | | STRIP MS-1 | | | 0180 24500 48.000 SY | 27.50000 1320.00| 14.00000 672.00| 62.00000 2976.00 NS REMOVE EXIST. REMOVE EXIST. SIDEWALK | | | AND ENTRANCE | | | 0190 24501 120.000 LF | 25.00000 3000.00| 23.50000 2820.00| 47.00000 5640.00 NS REMOVE EXIST. REMOVE EXIST. CURB AND | | | GUTTER | | | 0200 24740 10.000 CY | 250.00000 2500.00| 395.00000 3950.00| 800.00000 8000.00 NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | ASPHALT CONCRETE PATCH | | | 0210 24740 5.000 CY | 250.00000 1250.00| 1000.00000 5000.00| 861.00000 4305.00 NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | PATCHING HYDRAULIC CEMENT CONC PATCH | | | 0220 27000 2.000 ACRE| 500.00000 1000.00| 500.00000 1000.00| 7000.00000 14000.00 SELECTIVE TREE REMOVAL TRIMMING AND | | | CLEANUP | | | 0230 27430 1.000 CY | 500.00000 500.00| 240.00000 240.00| 1200.00000 1200.00 SILTATION CONTROL EXCAVATION | | | 0240 27505 700.000 LF | 2.00000 1400.00| 3.00000 2100.00| 16.00000 11200.00 TEMP. SILT FENCE | | | 0250 50108 1920.000 SF | 27.00000 51840.00| 32.50000 62400.00| 43.00000 82560.00 SIGN PANEL | | | 0260 50404 360.000 LF | 60.00000 21600.00| 65.50000 23580.00| 82.00000 29520.00 SIGN POST STEEL 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A87 -3 TABULATION OF BIDS CALL ORDER : A87 CONTRACT ID : C00088276C01 COUNTIES : NORTHERN VA LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) C263 |( 2 ) B969 |( 3 ) R009 |PHILLIP C. CLARKE ELECTRICA |B & B SIGNAL CO., L.L.C. |RICHARDSON-WAYLAND ELECTRICAL C LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 50502 30.000 EA | 400.00000 12000.00| 1400.00000 42000.00| 1200.00000 36000.00 CONC. FOUND., SSP-V A 1'9" DIA. X 4'6" | | | DEPTH | | | 0280 50900 100.000 LF | 52.00000 5200.00| 15.00000 1500.00| 90.00000 9000.00 NS TRAFFIC SIGN TRAFFIC SIGN SQUARE | | | TUBE STEEL POST (2 1/2" X 2 1/2") | | | 0290 50900 50.000 LF | 20.00000 1000.00| 15.00000 750.00| 85.00000 4250.00 NS TRAFFIC SIGN TRAFFIC SIGN SQUARE | | | TUBE STEEL POST 2 3/16" X 2 3/16 | | | 0300 51163 30.000 EA | 495.00000 14850.00| 550.00000 16500.00| 1000.00000 30000.00 FLASHER | | | 0310 51168 20.000 EA | 975.00000 19500.00| 850.00000 17000.00| 1390.00000 27800.00 ELECTRICAL SERVICE SE-3 | | | 0320 51169 1.000 EA | 975.00000 975.00| 100.00000 100.00| 2048.00000 2048.00 ELECTRICAL SERVICE SE-4 | | | 0330 51170 30.000 EA | 1300.00000 39000.00| 2000.00000 60000.00| 2410.00000 72300.00 ELECTRICAL SERVICE SE-5 | | | 0340 51183 12.000 EA | 950.00000 11400.00| 10.00000 120.00| 955.00000 11460.00 TRAFFIC SIGNAL HEAD SECT. 12" SEL. VIEW | | | 0350 51184 1440.000 EA | 205.00000 295200.00| 270.00000 388800.00| 305.00000 439200.00 TRAFFIC SIGNAL HEAD SECTION 12" LED | | | 0360 51208 4.000 EA | 450.00000 1800.00| 450.00000 1800.00| 505.00000 2020.00 PEDESTAL POLE PF-2 8' | | | 0370 51210 30.000 EA | 540.00000 16200.00| 500.00000 15000.00| 585.00000 17550.00 PEDESTAL POLE PF-2 10' | | | 0380 51220 8.000 EA | 500.00000 4000.00| 140.00000 1120.00| 350.00000 2800.00 PEDESTAL POLE PF-3 5' | | | 0390 51234 20.000 CY | 850.00000 17000.00| 905.00000 18100.00| 800.00000 16000.00 CONC. FOUND. SIGNAL POLE | | | 0400 51240 30.000 EA | 500.00000 15000.00| 450.00000 13500.00| 640.00000 19200.00 CONCRETE FOUNDATION PF-2 | | | 0410 51244 8.000 EA | 150.00000 1200.00| 175.00000 1400.00| 552.00000 4416.00 CONCRETE FOUNDATION PF-3 | | | 0420 51245 40.000 EA | 750.00000 30000.00| 950.00000 38000.00| 1900.00000 76000.00 CONCRETE FOUND. CF-1 | | | 0430 51247 26.000 EA | 750.00000 19500.00| 950.00000 24700.00| 2100.00000 54600.00 CONCRETE FOUND. CF-3 | | | 0440 51249 28.000 CY | 800.00000 22400.00| 100.00000 2800.00| 700.00000 19600.00 CONCRETE FOUND. PF-4 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A87 -4 TABULATION OF BIDS CALL ORDER : A87 CONTRACT ID : C00088276C01 COUNTIES : NORTHERN VA LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) C263 |( 2 ) B969 |( 3 ) R009 |PHILLIP C. CLARKE ELECTRICA |B & B SIGNAL CO., L.L.C. |RICHARDSON-WAYLAND ELECTRICAL C LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0450 51250 1120.000 CY | 800.00000 896000.00| 975.00000 1092000.00| 800.00000 896000.00 CONCRETE FOUND. PF-5 | | | 0460 51260 60.000 CY | 500.00000 30000.00| 1050.00000 63000.00| 900.00000 54000.00 NS CONCRETE FOUNDATION CONCRETE | | | FOUNDATION CAMERA POLE FOUNDATION | | | 0470 51260 30.000 CY | 100.00000 3000.00| 1850.00000 55500.00| 750.00000 22500.00 NS CONCRETE FOUNDATION CONCRETE | | | FOUNDATION REMOVE EXISTING | | | 0480 51425 4.000 EA | 5800.00000 23200.00| 4650.00000 18600.00| 8000.00000 32000.00 NS SIGNAL POLE SIGNAL POLE STRAIN POLE | | | TYPE I (28') | | | 0490 51426 5.000 EA | 2650.00000 13250.00| 1900.00000 9500.00| 3000.00000 15000.00 NS MAST ARM MAST ARM 30' | | | 0500 51426 15.000 EA | 3085.00000 46275.00| 2375.00000 35625.00| 4033.00000 60495.00 NS MAST ARM MAST ARM 40' | | | 0510 51426 20.000 EA | 3850.00000 77000.00| 3250.00000 65000.00| 5192.00000 103840.00 NS MAST ARM MAST ARM 50' | | | 0520 51426 20.000 EA | 5080.00000 101600.00| 5100.00000 102000.00| 8150.00000 163000.00 NS MAST ARM MAST ARM 60' | | | 0530 51426 40.000 EA | 5595.00000 223800.00| 5100.00000 204000.00| 8676.00000 347040.00 NS MAST ARM MAST ARM 65' | | | 0540 51426 10.000 EA | 5995.00000 59950.00| 6275.00000 62750.00| 10232.00000 102320.00 NS MAST ARM MAST ARM 70' | | | 0550 51426 50.000 EA | 6645.00000 332250.00| 6275.00000 313750.00| 11264.00000 563200.00 NS MAST ARM MAST ARM 75' | | | 0560 51426 160.000 EA | 7860.00000 1257600.00| 7800.00000 1248000.00| 11190.00000 1790400.00 NS MAST ARM MAST ARM POLE TYPE I | | | 0570 51426 20.000 EA | 8325.00000 166500.00| 9350.00000 187000.00| 14174.00000 283480.00 NS MAST ARM MAST ARM POLE TYPE II | | | 0580 51426 2.000 EA | 8075.00000 16150.00| 8600.00000 17200.00| 13174.00000 26348.00 NS MAST ARM MAST ARM POLE TYPE III | | | 0590 51426 2.000 EA | 8970.00000 17940.00| 10000.00000 20000.00| 16355.00000 32710.00 NS MAST ARM MAST ARM POLE TYPE IV | | | 0600 51460 2.000 EA | 1300.00000 2600.00| 400.00000 800.00| 1715.00000 3430.00 WOOD POLE CL. 4 40' | | | 0610 51540 240.000 EA | 145.00000 34800.00| 200.00000 48000.00| 210.00000 50400.00 LOOP DETECTOR AMPLIFIER | | | 0620 51541 4.000 EA | 650.00000 2600.00| 100.00000 400.00| 1234.00000 4936.00 NS DETECTOR DETECTOR MICROWAVE TC-26B | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A87 -5 TABULATION OF BIDS CALL ORDER : A87 CONTRACT ID : C00088276C01 COUNTIES : NORTHERN VA LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) C263 |( 2 ) B969 |( 3 ) R009 |PHILLIP C. CLARKE ELECTRICA |B & B SIGNAL CO., L.L.C. |RICHARDSON-WAYLAND ELECTRICAL C LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0630 51541 4.000 EA | 860.00000 3440.00| 100.00000 400.00| 1290.00000 5160.00 NS DETECTOR DETECTOR MICROWAVE TC-30 | | | 0640 51600 8000.000 LF | 1.30000 10400.00| 0.80000 6400.00| 1.20000 9600.00 14/2 CONDUCTOR CABLE | | | 0650 51602 32000.000 LF | 1.30000 41600.00| 1.00000 32000.00| 2.00000 64000.00 14/4 CONDUCTOR CABLE | | | 0660 51607 72000.000 LF | 1.50000 108000.00| 1.35000 97200.00| 2.50000 180000.00 14/7 CONDUCTOR CABLE | | | 0670 51614 16000.000 LF | 0.70000 11200.00| 1.00000 16000.00| 1.70000 27200.00 NS CONDUCTOR CABLE CONDUCTOR CABLE #8 | | | BOND WIRE | | | 0680 51614 600.000 LF | 1.00000 600.00| 0.90000 540.00| 1.80000 1080.00 NS CONDUCTOR CABLE CONDUCTOR CABLE 16/3 | | | 0690 51614 32000.000 LF | 0.75000 24000.00| 1.10000 35200.00| 1.70000 54400.00 NS CONDUCTOR CABLE CONDUCTOR CABLE 8/1 | | | 0700 51614 200.000 LF | 10.00000 2000.00| 1.00000 200.00| 3.00000 600.00 NS CONDUCTOR CABLE CONDUCTOR CABLE | | | COAXIAL | | | 0710 51614 200.000 LF | 10.00000 2000.00| 1.25000 250.00| 1.80000 360.00 NS CONDUCTOR CABLE CONDUCTOR CABLE | | | EMERGENCY PREEMPTION | | | 0720 51615 64000.000 LF | 0.40000 25600.00| 1.10000 70400.00| 1.15000 73600.00 14/1 ENCLOSED COND. CABLE | | | 0730 51618 8000.000 LF | 2.00000 16000.00| 0.90000 7200.00| 2.50000 20000.00 19/6 PAIR CONDUCTOR CABLE | | | 0740 51700 72000.000 LF | 1.20000 86400.00| 1.20000 86400.00| 1.80000 129600.00 14/2 CONDUCTOR CABLE SHIELDED | | | 0750 51730 150.000 LF | 7.00000 1050.00| 3.00000 450.00| 7.50000 1125.00 SPAN WIRE 1/2" | | | 0760 51735 150.000 LF | 10.00000 1500.00| 3.00000 450.00| 5.00000 750.00 TETHER WIRE, 1/4" | | | 0770 51800 30.000 EA | 65.00000 1950.00| 100.00000 3000.00| 211.00000 6330.00 PEDESTRIAN PUSHBUTTON | | | 0780 51822 8.000 EA | 190.00000 1520.00| 200.00000 1600.00| 200.00000 1600.00 HANGER ASSEMBLY SW-1 OR 2, ONE WAY | | | 0790 51823 2.000 EA | 250.00000 500.00| 275.00000 550.00| 301.00000 602.00 HANGER ASSEMBLY SW-1 OR 2, TWO WAY | | | 0800 51832 2.000 EA | 150.00000 300.00| 94.00000 188.00| 123.00000 246.00 HANGER ASSEMBLY SMB-1, ONE WAY | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A87 -6 TABULATION OF BIDS CALL ORDER : A87 CONTRACT ID : C00088276C01 COUNTIES : NORTHERN VA LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) C263 |( 2 ) B969 |( 3 ) R009 |PHILLIP C. CLARKE ELECTRICA |B & B SIGNAL CO., L.L.C. |RICHARDSON-WAYLAND ELECTRICAL C LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0810 51840 40.000 EA | 350.00000 14000.00| 305.00000 12200.00| 362.00000 14480.00 NS HANGER ASSEMBLY HANGER ASSEMBLY SM-3 | | | ONE WAY CLUSTER | | | 0820 51840 400.000 EA | 235.00000 94000.00| 225.00000 90000.00| 222.00000 88800.00 NS HANGER ASSEMBLY HANGER ASSEMBLY SM-3 | | | ONE WAY IN LINE | | | 0830 51840 30.000 EA | 180.00000 5400.00| 120.00000 3600.00| 242.00000 7260.00 NS HANGER ASSEMBLY HANGER ASSEMBLY | | | SMB-3 ONE WAY (PED) | | | 0840 51840 4.000 EA | 180.00000 720.00| 120.00000 480.00| 242.00000 968.00 NS HANGER ASSEMBLY HANGER ASSEMBLY | | | SMB-3 ONE WAY(TRAFFIC) | | | 0850 51840 2.000 EA | 265.00000 530.00| 215.00000 430.00| 459.00000 918.00 NS HANGER ASSEMBLY HANGER ASSEMBLY | | | SMB-3 TWO WAY (PED) | | | 0860 51840 2.000 EA | 205.00000 410.00| 195.00000 390.00| 224.00000 448.00 NS HANGER ASSEMBLY HANGER ASSEMBLY SMD- | | | 0870 51840 480.000 EA | 160.00000 76800.00| 205.00000 98400.00| 224.00000 107520.00 NS HANGER ASSEMBLY HANGER ASSEMBLY SMD- | | | 0880 51910 44000.000 LF | 7.00000 308000.00| 5.50000 242000.00| 14.00000 616000.00 SAW CUT | | | 0890 51950 LUMP| 10000.00000 10000.00| 4300.00000 4300.00| 26206.00000 26206.00 TEMP. SIGNALIZATION | | | 0900 51951 16.000 EA | 200.00000 3200.00| 180.00000 2880.00| 200.00000 3200.00 INSTALL SIGN | | | 0910 51960 4.000 EA | 1300.00000 5200.00| 400.00000 1600.00| 954.00000 3816.00 NS INSTALL INSTALL 40' WOOD POLE | | | 0920 51960 8.000 EA | 500.00000 4000.00| 650.00000 5200.00| 900.00000 7200.00 NS INSTALL INSTALL CONTROL BOX AND | | | ASSEMBLY | | | 0930 51960 4.000 EA | 1100.00000 4400.00| 100.00000 400.00| 1154.00000 4616.00 NS INSTALL INSTALL MAST ARM | | | 0940 51961 15.000 EA | 500.00000 7500.00| 650.00000 9750.00| 523.00000 7845.00 NS MODIFY MODIFY EXISTING CONTROLLER | | | CABINET | | | 0950 51962 8.000 EA | 800.00000 6400.00| 325.00000 2600.00| 1379.00000 11032.00 NS RELOCATE RELOCATE EXISTING CONTROLLE | | | 0960 51962 90.000 EA | 50.00000 4500.00| 40.00000 3600.00| 103.00000 9270.00 NS RELOCATE RELOCATE EXISTING SIGNAL | | | HEAD | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A87 -7 TABULATION OF BIDS CALL ORDER : A87 CONTRACT ID : C00088276C01 COUNTIES : NORTHERN VA LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) C263 |( 2 ) B969 |( 3 ) R009 |PHILLIP C. CLARKE ELECTRICA |B & B SIGNAL CO., L.L.C. |RICHARDSON-WAYLAND ELECTRICAL C LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0970 51963 2.000 EA | 3500.00000 7000.00| 70.00000 140.00| 7965.00000 15930.00 NS REMOVE REMOVE EXIST. SIGNAL EQUIP. | | | (PER INTSECT.) | | | 0980 51963 45.000 EA | 50.00000 2250.00| 150.00000 6750.00| 187.00000 8415.00 NS REMOVE REMOVE EXISTING JUNCTION BOX | | | 0990 51963 90.000 EA | 20.00000 1800.00| 40.00000 3600.00| 140.00000 12600.00 NS REMOVE REMOVE EXISTING SIGNAL HEAD | | | 1000 51963 30.000 EA | 100.00000 3000.00| 200.00000 6000.00| 500.00000 15000.00 NS REMOVE REMOVE EXISTING SIGNAL POLE | | | 1010 52001 10.000 LF | 25.00000 250.00| 95.00000 950.00| 30.00000 300.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION ANTENNA MAST | | | 1020 52002 4.000 EA | 250.00000 1000.00| 10.00000 40.00| 1200.00000 4800.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION 24"X24" BRIDGE SURFACE | | | MOUNTED JUNC BOX | | | 1030 52002 24.000 EA | 830.00000 19920.00| 350.00000 8400.00| 991.00000 23784.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION ACCESSABLE PEDESTRIAN | | | PUSH BUTTON | | | 1040 52002 6.000 EA | 1000.00000 6000.00| 920.00000 5520.00| 1174.00000 7044.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION ACCESSABLE PEDESTRIAN | | | SIGNAL | | | 1050 52002 8.000 EA | 250.00000 2000.00| 150.00000 1200.00| 267.00000 2136.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION ADJUSTABLE LOUVER | | | 1060 52002 750.000 EA | 6.00000 4500.00| 5.50000 4125.00| 6.60000 4950.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION ANTENNA CABLE | | | 1070 52002 40.000 EA | 11800.00000 472000.00| 12750.00000 510000.00| 12496.00000 499840.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION CONTROLLER TYPE IV | | | (WHOLE ASSEMBLY) | | | 1080 52002 20.000 EA | 400.00000 8000.00| 150.00000 3000.00| 807.00000 16140.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION COUNTDOWN LENS SP-9 | | | PEDESTRIAN | | | 1090 52002 1600.000 EA | 4.00000 6400.00| 1.00000 1600.00| 1.80000 2880.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION EMERGENCY PREEMPTION | | | DETECTION CABLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A87 -8 TABULATION OF BIDS CALL ORDER : A87 CONTRACT ID : C00088276C01 COUNTIES : NORTHERN VA LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) C263 |( 2 ) B969 |( 3 ) R009 |PHILLIP C. CLARKE ELECTRICA |B & B SIGNAL CO., L.L.C. |RICHARDSON-WAYLAND ELECTRICAL C LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1100 52002 4.000 EA | 4700.00000 18800.00| 2850.00000 11400.00| 5400.00000 21600.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION EMERGENCY PREEMPTION | | | TYPE I | | | 1110 52002 2.000 EA | 5500.00000 11000.00| 3375.00000 6750.00| 6800.00000 13600.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION EMERGENCY PREEMPTION | | | TYPE II | | | 1120 52002 1.000 EA | 6550.00000 6550.00| 5325.00000 5325.00| 9200.00000 9200.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION EMERGENCY PREEMPTION | | | TYPE III | | | 1130 52002 1.000 EA | 7550.00000 7550.00| 6000.00000 6000.00| 10600.00000 10600.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION EMERGENCY PREEMPTION | | | TYPE IV | | | 1140 52002 1.000 EA | 8550.00000 8550.00| 8700.00000 8700.00| 11300.00000 11300.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION EMERGENCY PREEMPTION | | | TYPE V | | | 1150 52002 2.000 EA | 3200.00000 6400.00| 2425.00000 4850.00| 2300.00000 4600.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION FURNISH CAMERA & | | | INSTALL (LUMNAIRE) | | | 1160 52002 2.000 EA | 3200.00000 6400.00| 2425.00000 4850.00| 2300.00000 4600.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION FURNISH CAMERA & | | | INSTALL (MAST ARM) | | | 1170 52002 2.000 EA | 3000.00000 6000.00| 2450.00000 4900.00| 4215.00000 8430.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION FURNISH TRANSMITTERS | | | 1180 52002 40.000 EA | 700.00000 28000.00| 950.00000 38000.00| 817.00000 32680.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION JUNCTION BOX JB-2C | | | 1190 52002 2.000 EA | 1050.00000 2100.00| 760.00000 1520.00| 1000.00000 2000.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION LUMINAIRE ARM 15' | | | 1200 52002 2.000 EA | 1050.00000 2100.00| 820.00000 1640.00| 1200.00000 2400.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION LUMINAIRE ARM 18' | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A87 -9 TABULATION OF BIDS CALL ORDER : A87 CONTRACT ID : C00088276C01 COUNTIES : NORTHERN VA LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) C263 |( 2 ) B969 |( 3 ) R009 |PHILLIP C. CLARKE ELECTRICA |B & B SIGNAL CO., L.L.C. |RICHARDSON-WAYLAND ELECTRICAL C LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1210 52002 4.000 EA | 5225.00000 20900.00| 6000.00000 24000.00| 4357.00000 17428.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION MASTER CONTROLLER TYPE IV | | | 1220 52002 40.000 EA | 350.00000 14000.00| 600.00000 24000.00| 422.00000 16880.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION MODEM | | | 1230 52002 192.000 EA | 190.00000 36480.00| 160.00000 30720.00| 200.00000 38400.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION RETRO-FIT 12" LED | | | (TYPE) | | | 1240 52002 12.000 EA | 100.00000 1200.00| 130.00000 1560.00| 86.00000 1032.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION SIGNAL LOAD SWITCH | | | 1250 52002 10.000 EA | 4300.00000 43000.00| 4500.00000 45000.00| 4792.00000 47920.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION SPREAD SPECTRUM RADIO | | | TRANSCEIVER | | | 1260 52002 8.000 EA | 200.00000 1600.00| 300.00000 2400.00| 481.00000 3848.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION TEST PIT (EXIST. | | | UTILITY LOCATION) | | | 1270 52002 40.000 EA | 3700.00000 148000.00| 2700.00000 108000.00| 3000.00000 120000.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION UNINTERRUPTIBLE POWER SPLY| | | 1280 52002 160.000 EA | 400.00000 64000.00| 325.00000 52000.00| 300.00000 48000.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION UNINTERRUPTIBLE POWER | | | SPLY BATTERY | | | 1290 52002 40.000 EA | 2575.00000 103000.00| 2700.00000 108000.00| 2200.00000 88000.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION UNINTERRUPTIBLE POWER | | | SPLY CABINET TY. B | | | 1300 52002 4.000 EA | 14500.00000 58000.00| 12025.00000 48100.00| 10000.00000 40000.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION VIDEO DETECTION EQPT. | | | TYPE II | | | 1310 52404 30.000 EA | 600.00000 18000.00| 600.00000 18000.00| 750.00000 22500.00 PEDESTRIAN SIGNAL HEAD SP-9 | | | 1320 54032 5000.000 LF | 0.95000 4750.00| 0.90000 4500.00| 1.00000 5000.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A87 -10 TABULATION OF BIDS CALL ORDER : A87 CONTRACT ID : C00088276C01 COUNTIES : NORTHERN VA LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) C263 |( 2 ) B969 |( 3 ) R009 |PHILLIP C. CLARKE ELECTRICA |B & B SIGNAL CO., L.L.C. |RICHARDSON-WAYLAND ELECTRICAL C LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1330 54034 6000.000 LF | 1.70000 10200.00| 1.20000 7200.00| 1.50000 9000.00 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 1340 54037 300.000 LF | 1.75000 525.00| 1.75000 525.00| 2.00000 600.00 TYPE B CLASS I PAVE. LINE MARKING 8" | | | 1350 54042 2500.000 LF | 5.50000 13750.00| 5.90000 14750.00| 7.00000 17500.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 1360 54105 4000.000 LF | 1.20000 4800.00| 1.75000 7000.00| 1.50000 6000.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 1370 54300 240.000 EA | 85.00000 20400.00| 95.00000 22800.00| 150.00000 36000.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 1380 54310 180.000 EA | 120.00000 21600.00| 150.00000 27000.00| 175.00000 31500.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 1390 54400 15.000 EA | 245.00000 3675.00| 350.00000 5250.00| 500.00000 7500.00 PAVEMENT MESSAGE MARK. "ONLY" | | | 1400 55060 4800.000 LF | 1.00000 4800.00| 1.00000 4800.00| 2.30000 11040.00 6 CONDUCTOR CABLE | | | 1410 55502 4.000 EA | 300.00000 1200.00| 325.00000 1300.00| 400.00000 1600.00 LUMINAIRE 250 WATT H.P.S. | | | 1420 56000 160.000 EA | 700.00000 112000.00| 840.00000 134400.00| 711.00000 113760.00 JUNCTION BOX JB-1A, 1B OR 1C | | | 1430 56006 140.000 EA | 750.00000 105000.00| 1000.00000 140000.00| 875.00000 122500.00 JUNCTION BOX JB-3A, 3B OR 3C | | | 1440 56010 45.000 EA | 900.00000 40500.00| 1150.00000 51750.00| 1086.00000 48870.00 JUNCTION BOX JB-5A 5B OR 5C | | | 1450 56014 175.000 EA | 25.00000 4375.00| 215.00000 37625.00| 160.00000 28000.00 ELECT. SER. GRD. ELECTRODE(10') | | | 1460 56021 4900.000 LF | 3.50000 17150.00| 0.90000 4410.00| 8.45000 41405.00 1" PVC CONDUIT | | | 1470 56022 4800.000 LF | 12.00000 57600.00| 8.60000 41280.00| 10.75000 51600.00 1" METAL CONDUIT | | | 1480 56025 260.000 LF | 12.00000 3120.00| 6.00000 1560.00| 17.00000 4420.00 NS METAL CONDUIT METAL CONDUIT 1 1/2" | | | 1490 56026 1200.000 LF | 5.00000 6000.00| 9.00000 10800.00| 12.65000 15180.00 1 1/4" METAL CONDUIT | | | 1500 56030 500.000 LF | 3.50000 1750.00| 1.15000 575.00| 3.40000 1700.00 2" CONDUIT | | | 1510 56032 100.000 LF | 20.00000 2000.00| 7.25000 725.00| 19.30000 1930.00 2" METAL CONDUIT | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A87 -11 TABULATION OF BIDS CALL ORDER : A87 CONTRACT ID : C00088276C01 COUNTIES : NORTHERN VA LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) C263 |( 2 ) B969 |( 3 ) R009 |PHILLIP C. CLARKE ELECTRICA |B & B SIGNAL CO., L.L.C. |RICHARDSON-WAYLAND ELECTRICAL C LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1520 56034 4800.000 LF | 5.00000 24000.00| 1.75000 8400.00| 5.35000 25680.00 3" CONDUIT | | | 1530 56038 800.000 LF | 10.00000 8000.00| 2.25000 1800.00| 7.00000 5600.00 4" CONDUIT | | | 1540 56042 2500.000 LF | 3.50000 8750.00| 1.15000 2875.00| 4.00000 10000.00 NS CONDUIT CONDUIT 2" PVC CONDUIT | | | 1550 56050 2000.000 LF | 30.00000 60000.00| 25.00000 50000.00| 32.00000 64000.00 BORED CONDUIT 2" | | | 1560 56051 1210.000 LF | 35.00000 42350.00| 15.00000 18150.00| 33.00000 39930.00 BORED CONDUIT 3" | | | 1570 56052 16100.000 LF | 35.00000 563500.00| 30.00000 483000.00| 40.00000 644000.00 BORED CONDUIT 4" | | | 1580 56200 15000.000 LF | 4.00000 60000.00| 14.00000 210000.00| 5.65000 84750.00 TRENCH EXCAVATION ECI-1 | | | 1590 56205 170.000 EA | 1500.00000 255000.00| 1350.00000 229500.00| 900.00000 153000.00 TEST BORE | | | 1600 59050 20.000 EA | 3500.00000 70000.00| 9500.00000 190000.00| 9990.00000 199800.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. ALUMINUM CABINET NEMA 3R, POLE | | | MOUNT | | | 1610 59050 6.000 EA | 5295.00000 31770.00| 4040.00000 24240.00| 5023.00000 30138.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. CAMERA POLE 40' | | | 1620 59050 6.000 EA | 8500.00000 51000.00| 7325.00000 43950.00| 11722.00000 70332.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. MODEL 334 EQUIPMENT CABINET | | | 1630 59050 10.000 EA | 7000.00000 70000.00| 5500.00000 55000.00| 8719.00000 87190.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. MODEL 336S EQUIPMENT CABINET | | | 1640 62535 60.000 EA | 100.00000 6000.00| 1.00000 60.00| 245.00000 14700.00 NS BRIDGE SUPERSTRUCTURE BRIDGE | | | SUPERSTRUCTURE MOUNTED CLAMPS 4" | | | CONDUIT | | | 1650 62537 500.000 LF | 40.00000 20000.00| 1.00000 500.00| 52.00000 26000.00 NS BRIDGE SUPERSTRUCTURE BRIDGE | | | SUPERSTRUCTURE BRIDGE EXTERNAL RIGID | | | CONDUIT 4" | | | 1660 67908 5.000 EA | 300.00000 1500.00| 1.00000 5.00| 303.00000 1515.00 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS 4" CONDUIT GALV 90 | | | DEGREES BEND | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A87 -12 TABULATION OF BIDS CALL ORDER : A87 CONTRACT ID : C00088276C01 COUNTIES : NORTHERN VA LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) C263 |( 2 ) B969 |( 3 ) R009 |PHILLIP C. CLARKE ELECTRICA |B & B SIGNAL CO., L.L.C. |RICHARDSON-WAYLAND ELECTRICAL C LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1670 67908 5.000 EA | 150.00000 750.00| 1.00000 5.00| 716.00000 3580.00 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS 4" EXPANSION COUPLING | | | 1680 67908 50.000 EA | 25.00000 1250.00| 1.00000 50.00| 182.00000 9100.00 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS BEAM CLAMP | | | 1690 67908 50.000 EA | 255.00000 12750.00| 1.00000 50.00| 182.00000 9100.00 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS LOUVER | | | SECTION TOTALS | $ 7,842,014.00| $ 8,298,362.00| $ 10,592,383.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 7,842,014.00| $ 8,298,362.00| $ 10,592,383.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A93 -1 TABULATION OF BIDS CALL ORDER : A93 CONTRACT ID : C00088192N01 COUNTIES : FAIRFAX LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A CONTRACT TIME : 08/29/09 COMPLETION DATE PROJECT(S) : (NFO) PM09-029-414, N501 FED # STP-PM09(234) CONTRACT DESCRIPTION: PAVING, MILLING AND GUARDRAIL UPGRADES IN FAIRFAX COUNTY FROM: VARIOUS PRIMARY LOCATIONS IN FAIRFAX COUNTY TO: VARIOUS PRIMARY LOCATIONS IN FAIRFAX 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. $ 3,383,455.44 100.0000% 2 S066 SUPERIOR PAVING CORPORATION $ 3,394,145.55 100.3160% 3 F034 FORT MYER CONSTRUCTION CORPORATION $ 3,724,250.81 110.0724% ==================================================================================================================================== |( 1 ) V160 |( 2 ) S066 |( 3 ) F034 |VIRGINIA PAVING CO., DIV. O |SUPERIOR PAVING CORPORATION |FORT MYER CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00122 6510.000 LF | 5.00000 32550.00| 5.00000 32550.00| 5.50000 35805.00 NS GRADING GRADING SHOULDER RESTORATION | | | 0020 13310 75.000 LF | 56.00000 4200.00| 75.00000 5625.00| 82.50000 6187.50 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0030 13312 6.000 EA | 2100.00000 12600.00| 2500.00000 15000.00| 2750.00000 16500.00 GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0040 13315 1.000 EA | 650.00000 650.00| 1000.00000 1000.00| 1100.00000 1100.00 GUARDRAIL TERMINAL GR-11 | | | 0050 13320 3249.000 LF | 32.00000 103968.00| 25.00000 81225.00| 27.50000 89347.50 GUARDRAIL GR-2 | | | 0060 13345 10.000 EA | 2500.00000 25000.00| 3000.00000 30000.00| 3300.00000 33000.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0070 13346 24.000 EA | 400.00000 9600.00| 250.00000 6000.00| 275.00000 6600.00 REMOVE GR-7 TERMINAL | | | 0080 13383 1.000 EA | 2000.00000 2000.00| 2500.00000 2500.00| 2750.00000 2750.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0090 13392 4.000 EA | 2000.00000 8000.00| 2550.00000 10200.00| 2805.00000 11220.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A93 -2 TABULATION OF BIDS CALL ORDER : A93 CONTRACT ID : C00088192N01 COUNTIES : FAIRFAX LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) V160 |( 2 ) S066 |( 3 ) F034 |VIRGINIA PAVING CO., DIV. O |SUPERIOR PAVING CORPORATION |FORT MYER CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13401 2798.000 EA | 25.00000 69950.00| 15.00000 41970.00| 16.50000 46167.00 NS GUARDRAIL GUARDRAIL UPGRADE OFFSET | | | BLOCK (WOOD/COMPOSITE) | | | 0110 13479 2.000 LF | 125.00000 250.00| 110.00000 220.00| 121.00000 242.00 NS BARRIER BARRIER BULL NOSE | | | SPECIAL DESIGN | | | 0120 16242 250.000 TON | 40.00000 10000.00| 40.00000 10000.00| 30.00000 7500.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0130 16340 23777.000 TON | 74.00000 1759498.00| 82.50000 1961602.50| 89.00000 2116153.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0140 16388 776332.000 SY | 0.72000 558959.04| 0.65000 504615.80| 0.75000 582249.00 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0150 17315 1.000 EA | 90.00000 90.00| 77.80000 77.80| 110.00000 110.00 W BEAM END SECT(BUFFER | | | 0160 17323 4020.000 LF | 18.00000 72360.00| 15.00000 60300.00| 16.50000 66330.00 GUARDRAIL BEAM | | | 0170 17325 50.000 LF | 22.00000 1100.00| 17.00000 850.00| 18.70000 935.00 RADIAL GUARDRAIL BEAM | | | 0180 17328 332.000 EA | 90.00000 29880.00| 60.00000 19920.00| 66.00000 21912.00 POST(WOOD OR STEEL) 7' LENGTH | | | 0190 17451 222.000 EA | 7.00000 1554.00| 10.00000 2220.00| 11.00000 2442.00 GUARDRAIL DELINEATOR | | | 0200 24601 1760.000 LF | 6.00000 10560.00| 4.00000 7040.00| 4.40000 7744.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0210 24611 9735.000 LF | 10.00000 97350.00| 14.00000 136290.00| 15.40000 149919.00 NS RESET EXIST. GUARDRAIL RESET EXIST. | | | GUARDRAIL .... | | | 0220 24617 130.000 LF | 20.00000 2600.00| 21.00000 2730.00| 23.10000 3003.00 NS REUSE GUARDRAIL REUSE GUARDRAIL GR-2 | | | 0230 51615 22288.000 LF | 1.00000 22288.00| 0.40000 8915.20| 0.93000 20727.84 14/1 ENCLOSED COND. CABLE | | | 0240 51912 7392.000 LF | 10.00000 73920.00| 7.00000 51744.00| 8.80000 65049.60 SAW CUT 3/8" | | | 0250 51913 840.000 LF | 10.00000 8400.00| 24.00000 20160.00| 8.80000 7392.00 SAWCUT 5/8" | | | 0260 54034 4000.000 LF | 1.60000 6400.00| 1.25000 5000.00| 0.59000 2360.00 TYPE B CLASS I PAVE. LINE MARKING 6" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : A93 -3 TABULATION OF BIDS CALL ORDER : A93 CONTRACT ID : C00088192N01 COUNTIES : FAIRFAX LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) V160 |( 2 ) S066 |( 3 ) F034 |VIRGINIA PAVING CO., DIV. O |SUPERIOR PAVING CORPORATION |FORT MYER CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 54042 4140.000 LF | 4.50000 18630.00| 3.90000 16146.00| 5.28000 21859.20 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0280 54075 110553.000 LF | 2.80000 309548.40| 2.25000 248744.25| 2.64000 291859.92 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0290 54076 2000.000 LF | 4.00000 8000.00| 3.36000 6720.00| 3.85000 7700.00 TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0300 54077 9400.000 LF | 5.00000 47000.00| 4.50000 42300.00| 4.73000 44462.00 TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0310 54078 100.000 LF | 7.00000 700.00| 6.75000 675.00| 6.60000 660.00 TYPE B CLASS VI PAVE. LINE MARKING 12" | | | 0320 54217 1905.000 EA | 30.00000 57150.00| 26.50000 50482.50| 21.45000 40862.25 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0330 54300 76.000 EA | 100.00000 7600.00| 85.00000 6460.00| 77.00000 5852.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0340 54400 5.000 EA | 600.00000 3000.00| 500.00000 2500.00| 165.00000 825.00 PAVEMENT MESSAGE MARK. "ONLY" | | | 0350 56022 675.000 LF | 12.00000 8100.00| 3.50000 2362.50| 11.00000 7425.00 1" METAL CONDUIT | | | SECTION TOTALS | $ 3,383,455.44| $ 3,394,145.55| $ 3,724,250.81 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,383,455.44| $ 3,394,145.55| $ 3,724,250.81 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : B06 -1 TABULATION OF BIDS CALL ORDER : B06 CONTRACT ID : C00087594N01 COUNTIES : ROANOKE LETTING DATE : 06/25/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 11/14/08 COMPLETION DATE PROJECT(S) : (NFO)BR02-128-366, N501 FED # BH-BR02(218) CONTRACT DESCRIPTION: BRIDGE DECK OVERLAY ROANOKE CITY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 364,400.80 100.0000% 2 W210 BURLEIGH CONSTRUCTION CO., INC. $ 428,024.00 117.4597% 3 C174 CLECO CORPORATION $ 561,572.84 154.1086% ==================================================================================================================================== |( 1 ) L005 |( 2 ) W210 |( 3 ) C174 |LANFORD BROTHERS COMPANY, I |BURLEIGH CONSTRUCTION CO.,I |CLECO CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL BID ITEMS | | | 0010 00100 LUMP| 33405.00000 33405.00| 37000.00000 37000.00| 25000.00000 25000.00 MOBILIZATION | | | 0020 10630 1028.000 SY | 8.00000 8224.00| 12.00000 12336.00| 20.00000 20560.00 FLEXIBLE PAVEMENT PLANING | | | 0030 10635 96.000 TON | 360.00000 34560.00| 130.00000 12480.00| 360.00000 34560.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0040 13108 4.000 SY | 750.00000 3000.00| 500.00000 2000.00| 200.00000 800.00 CG-12 DETECTABLE WARNING SURFACE | | | 0050 13392 1.000 EA | 4204.25000 4204.25| 2500.00000 2500.00| 2875.00000 2875.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0060 13400 500.000 LF | 39.70000 19850.00| 32.00000 16000.00| 35.00000 17500.00 NS GUARDRAIL GUARDRAIL MODIFIED GR-2 | | | 0070 13400 13.000 LF | 39.75000 516.75| 35.00000 455.00| 38.68000 502.84 NS GUARDRAIL GUARDRAIL MODIFIED RADIAL | | | GR-2 | | | 0080 24265 LUMP| 80600.00000 80600.00| 88000.00000 88000.00| 172690.00000 172690.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STRUCTURE # 8031 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : B06 -2 TABULATION OF BIDS CALL ORDER : B06 CONTRACT ID : C00087594N01 COUNTIES : ROANOKE LETTING DATE : 06/25/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) L005 |( 2 ) W210 |( 3 ) C174 |LANFORD BROTHERS COMPANY, I |BURLEIGH CONSTRUCTION CO.,I |CLECO CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 24601 550.000 LF | 4.00000 2200.00| 5.00000 2750.00| 3.00000 1650.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0100 54020 1300.000 LF | 1.10000 1430.00| 1.10000 1430.00| 3.00000 3900.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0110 68090 1588.000 SY | 4.10000 6510.80| 5.00000 7940.00| 5.00000 7940.00 BRIDGE DECK GROOVING | | | 0120 68258 87.000 SY | 8.00000 696.00| 22.00000 1914.00| 50.00000 4350.00 REMOVAL OF ASPHALT CONCRETE OVERLAY | | | 0130 68314 1689.000 SY | 8.00000 13512.00| 10.00000 16890.00| 20.00000 33780.00 TYPE A MILLING (1" DEPTH) | | | 0140 68320 10.000 SY | 250.00000 2500.00| 350.00000 3500.00| 500.00000 5000.00 TYPE B PATCHING | | | 0150 68555 91.000 LF | 36.00000 3276.00| 45.00000 4095.00| 40.00000 3640.00 PREFORMED ELASTOMERIC JOINT SEALER 1 | | | 3/4" | | | 0160 68561 88.000 LF | 60.00000 5280.00| 58.00000 5104.00| 100.00000 8800.00 PREFORMED ELASTOMERIC JOINT SEALER 3 | | | 1/2" | | | 0170 68570 179.000 LF | 44.00000 7876.00| 70.00000 12530.00| 200.00000 35800.00 EXPANSION JOINT REMOVAL | | | 0180 68610 1602.000 SY | 70.00000 112140.00| 105.00000 168210.00| 100.00000 160200.00 LATEX HYDRAULIC CEM CONC 1 1/4"-1 3/4" | | | 0190 68638 127.000 SY | 60.00000 7620.00| 70.00000 8890.00| 75.00000 9525.00 EPOXY CONC. OVERLAY | | | 0200 68908 LUMP| 5000.00000 5000.00| 12000.00000 12000.00| 5000.00000 5000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR CLEAN DECK DRAINS | | | STR#8031 | | | 0210 68908 LUMP| 12000.00000 12000.00| 12000.00000 12000.00| 7500.00000 7500.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR CONCRETE COLOR COAT | | | STR#8031 | | | SECTION TOTALS | $ 364,400.80| $ 428,024.00| $ 561,572.84 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 364,400.80| $ 428,024.00| $ 561,572.84 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : PF7 -1 TABULATION OF BIDS CALL ORDER : PF7 CONTRACT ID : CM208WS39764 COUNTIES : MONTGOMERY LETTING DATE : 06/25/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 10/31/08 COMPLETION DATE PROJECT(S) : SW-60-08 FED # NONE CONTRACT DESCRIPTION: TRENCH WIDENING FR: CHRISTIANSBURG CORP. LIMITS TO: RADFORD CITY LIMITS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 355,564.25 100.0000% ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 16335 740.000 TON | 107.95000 79883.00| | ASPHALT CONCRETE TY. SM-9.5A | | | 0020 16376 2925.000 TON | 94.25000 275681.25| | ASPH. CONC. TY. BM-25.0T (TRENCHING) | | | SECTION TOTALS | $ 355,564.25| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 355,564.25| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : PF8 -1 TABULATION OF BIDS CALL ORDER : PF8 CONTRACT ID : CM208WS39515 COUNTIES : PULASKI LETTING DATE : 06/25/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 10/31/08 COMPLETION DATE PROJECT(S) : SW-77-08 FED # NONE CONTRACT DESCRIPTION: TRENCH WIDENING FR: PULASKI CORP. LIMITS TO: 2.5 MI. SOUTHEAST PULASKI CORP. LIMITS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 236,799.50 100.0000% ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 16335 490.000 TON | 105.80000 51842.00| | ASPHALT CONCRETE TY. SM-9.5A | | | 0020 16376 1950.000 TON | 94.85000 184957.50| | ASPH. CONC. TY. BM-25.0T (TRENCHING) | | | SECTION TOTALS | $ 236,799.50| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 236,799.50| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : PG1 -1 TABULATION OF BIDS CALL ORDER : PG1 CONTRACT ID : CM908RPM39671 COUNTIES : FAIRFAX LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A CONTRACT TIME : 08/31/09 COMPLETION DATE PROJECT(S) : RPM-9A-08 FED # N/A CONTRACT DESCRIPTION: SNOW PLOWABLE RAISED PAVEMENT MARKER REPAIR VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A101 ACCENT STRIPE, INC. $ 559,755.71 100.0000% 2 R197 ROADMARK CORPORATION $ 717,898.00 128.2520% 3 M060 D. W. MILLER, INC. $ 838,727.60 149.8381% 4 P368 PAYNE'S PARKING DESIGNS, INC. $ 876,476.35 156.5819% 5 M813 MCCLAIN & CO., INC. $ 942,467.65 168.3712% ==================================================================================================================================== |( 1 ) A101 |( 2 ) R197 |( 3 ) M060 |ACCENT STRIPE, INC. |ROADMARK CORPORATION |D. W. MILLER, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 54101 170199.000 EA | 2.29000 389755.71| 2.00000 340398.00| 2.40000 408477.60 NS PAVEMENT MARKING PAVEMENT MARKING | | | INSPECT EXIST. RAISED PAVE MARKER | | | 0020 54210 2500.000 EA | 18.00000 45000.00| 62.00000 155000.00| 48.75000 121875.00 REMOVE EXIST. RAISED PAVEMENT MARKER | | | 0030 54216 7500.000 EA | 6.00000 45000.00| 11.00000 82500.00| 15.45000 115875.00 REPLACE LENS (SNOW PLOW. RAISED MARKER) | | | 0040 54217 5000.000 EA | 16.00000 80000.00| 28.00000 140000.00| 38.50000 192500.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 559,755.71| $ 717,898.00| $ 838,727.60 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 559,755.71| $ 717,898.00| $ 838,727.60 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : PG4 -1 TABULATION OF BIDS CALL ORDER : PG4 CONTRACT ID : C00084857N02 COUNTIES : WARREN LETTING DATE : 06/25/08 10:00 AM DISTRICT : 08 CONTRACT TIME : 10/31/08 COMPLETION DATE PROJECT(S) : 0661-093-184, N502 FED # NONE CONTRACT DESCRIPTION: GRADE, DRAIN & ASP. PAVE FROM: INT. US HWY 340/522 AND RTE 661 TO: INT RTE 661 AND RTE 702 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 G181 GENERAL EXCAVATION, INC. $ 159,445.00 100.0000% 2 P013 PERRY ENGINEERING COMPANY, INCORPORATED $ 202,791.80 127.1861% 3 W048 W-L CONSTRUCTION & PAVING, INC. $ 242,745.50 152.2440% 4 K006 KEY CONSTRUCTION COMPANY, INCORPORATED $ 270,314.26 169.5345% ==================================================================================================================================== |( 1 ) G181 |( 2 ) P013 |( 3 ) W048 |GENERAL EXCAVATION, INC. |PERRY ENGINEERING COMPANY, |W-L CONSTRUCTION & PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 15900.00000 15900.00| 9300.00000 9300.00| 20507.00000 20507.00 MOBILIZATION | | | 0020 00125 LUMP| 24900.00000 24900.00| 52820.00000 52820.00| 90000.00000 90000.00 GRADING | | | 0030 00140 175.000 CY | 1.00000 175.00| 15.00000 2625.00| 10.00000 1750.00 BORROW EXCAVATION | | | 0040 01152 72.000 LF | 40.00000 2880.00| 45.40000 3268.80| 75.00000 5400.00 15" CONC. PIPE | | | 0050 06151 1.000 EA | 630.00000 630.00| 568.00000 568.00| 1270.00000 1270.00 15" END SECTION ES-1 | | | 0060 06818 1.000 EA | 3450.00000 3450.00| 3152.00000 3152.00| 4600.00000 4600.00 DROP INLET DI-3B,L=6' | | | 0070 09150 10.000 TON | 110.00000 1100.00| 35.00000 350.00| 90.00000 900.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0080 10128 650.000 TON | 28.00000 18200.00| 19.40000 12610.00| 24.00000 15600.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0090 10607 125.000 TON | 83.00000 10375.00| 126.00000 15750.00| 120.00000 15000.00 ASPHALT CONCRETE TY. SM-12.5A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : PG4 -2 TABULATION OF BIDS CALL ORDER : PG4 CONTRACT ID : C00084857N02 COUNTIES : WARREN LETTING DATE : 06/25/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) G181 |( 2 ) P013 |( 3 ) W048 |GENERAL EXCAVATION, INC. |PERRY ENGINEERING COMPANY, |W-L CONSTRUCTION & PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 10612 550.000 TON | 70.00000 38500.00| 115.50000 63525.00| 110.00000 60500.00 ASPHALT CONCRETE BASE COURSE TY. BM-25. | | | 0110 11070 1000.000 LF | 5.00000 5000.00| 4.00000 4000.00| 0.50000 500.00 NS SAW CUT SAW CUT ASPHALT 10" | | | 0120 12600 10.000 LF | 16.00000 160.00| 14.70000 147.00| 39.00000 390.00 STD. COMB. CURB & GUTTER CG-6 | | | 0130 12610 40.000 LF | 16.00000 640.00| 14.70000 588.00| 25.45000 1018.00 RADIAL COMB. CURB & GUTTER CG-6 | | | 0140 12700 110.000 LF | 16.00000 1760.00| 14.70000 1617.00| 22.40000 2464.00 STD. COMB. CURB & GUTTER CG-7 | | | 0150 12710 160.000 LF | 16.00000 2560.00| 14.70000 2352.00| 22.15000 3544.00 RADIAL COMB. CURB & GUTTER CG-7 | | | 0160 24160 300.000 SF | 27.25000 8175.00| 25.83000 7749.00| 5.00000 1500.00 CONSTRUCTION SIGNS | | | 0170 24272 300.000 HR | 20.00000 6000.00| 17.00000 5100.00| 10.00000 3000.00 TRUCK MOUNTED ATTENUATOR | | | 0180 24278 2000.000 DAY | 1.10000 2200.00| 0.80000 1600.00| 0.10000 200.00 GROUP 2 CHANNELIZING DEVICES | | | 0190 24281 300.000 HR | 5.10000 1530.00| 2.50000 750.00| 4.00000 1200.00 ELECTRONIC ARROW | | | 0200 24282 100.000 HR | 20.00000 2000.00| 25.00000 2500.00| 27.00000 2700.00 FLAGGER SERVICE | | | 0210 27102 100.000 LB | 30.00000 3000.00| 12.60000 1260.00| 39.00000 3900.00 REGULAR SEED | | | 0220 27103 60.000 LB | 3.00000 180.00| 10.50000 630.00| 4.00000 240.00 OVERSEEDING | | | 0230 27215 1.000 TON | 400.00000 400.00| 1260.00000 1260.00| 300.00000 300.00 FERTILIZER(15-30-15) | | | 0240 27250 2.000 TON | 200.00000 400.00| 420.00000 840.00| 50.00000 100.00 LIME | | | 0250 27430 170.000 CY | 14.00000 2380.00| 20.00000 3400.00| 10.00000 1700.00 SILTATION CONTROL EXCAVATION | | | 0260 27460 1.000 EA | 300.00000 300.00| 250.00000 250.00| 200.00000 200.00 DROP INLET SILT TRAP, TYPE B | | | 0270 27505 500.000 LF | 4.00000 2000.00| 2.25000 1125.00| 1.80000 900.00 TEMP. SILT FENCE | | | 0280 27506 500.000 LF | 4.00000 2000.00| 2.00000 1000.00| 1.70000 850.00 TEMP. FILTER BARRIER | | | 0290 54105 250.000 LF | 3.60000 900.00| 3.62000 905.00| 3.45000 862.50 ERADICATION OF EXIST. PAVEMENT MARKING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : PG4 -3 TABULATION OF BIDS CALL ORDER : PG4 CONTRACT ID : C00084857N02 COUNTIES : WARREN LETTING DATE : 06/25/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) G181 |( 2 ) P013 |( 3 ) W048 |GENERAL EXCAVATION, INC. |PERRY ENGINEERING COMPANY, |W-L CONSTRUCTION & PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0300 54512 1000.000 LF | 1.75000 1750.00| 1.75000 1750.00| 1.65000 1650.00 CONSTR.PAVE.MARK. (TY.D,CL.II)4" | | | SECTION TOTALS | $ 159,445.00| $ 202,791.80| $ 242,745.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 159,445.00| $ 202,791.80| $ 242,745.50 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : PG8 -1 TABULATION OF BIDS CALL ORDER : PG8 CONTRACT ID : CM908PAA39672 COUNTIES : FAIRFAX LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A CONTRACT TIME : 08/31/09 COMPLETION DATE PROJECT(S) : PA-9A-08 FED # NONE CONTRACT DESCRIPTION: ASPHALT PATCHING FROM: VARIOUS LOCATIONS IN FAIRFAX COUNTY TO: VARIOUS LOCATIONS IN FAIRFAX COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 F373 FINLEY ASPHALT & SEALING, INC. $ 3,191,466.00 100.0000% 2 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 3,425,050.00 107.3190% 3 B042 JULIUS BRANSCOME, INC. $ 3,563,040.00 111.6427% 4 F034 FORT MYER CONSTRUCTION CORPORATION $ 3,599,831.12 112.7955% 5 F402 CIVIL CONSTRUCTION, L.L.C. $ 3,925,918.00 123.0130% ==================================================================================================================================== |( 1 ) F373 |( 2 ) V160 |( 3 ) B042 |FINLEY ASPHALT & SEALING, I |VIRGINIA PAVING CO., DIV. O |JULIUS BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BID ITEMS | | | 0010 10495 250.000 HR | 25.00000 6250.00| 35.00000 8750.00| 40.00000 10000.00 PILOT VEHICLES | | | 0020 15309 10000.000 SY | 14.00000 140000.00| 25.00000 250000.00| 22.00000 220000.00 NS PAVEMENT PAVEMENT ASPHALT PATCH | | | BM-25.0, 2" < 50SY | | | 0030 15309 30000.000 SY | 15.00000 450000.00| 25.00000 750000.00| 18.92000 567600.00 NS PAVEMENT PAVEMENT ASPHALT PATCH | | | BM-25.0, 2" > 50SY | | | 0040 15309 30000.000 SY | 36.00000 1080000.00| 28.00000 840000.00| 39.28000 1178400.00 NS PAVEMENT PAVEMENT ASPHALT PATCH | | | BM-25.0, 4" < 50SY | | | 0050 15309 30000.000 SY | 35.00000 1050000.00| 28.00000 840000.00| 35.52000 1065600.00 NS PAVEMENT PAVEMENT ASPHALT PATCH | | | BM-25.0, 4" > 50SY | | | 0060 15309 15000.000 SY | 15.50000 232500.00| 26.00000 390000.00| 18.00000 270000.00 NS PAVEMENT PAVEMENT ASPHALT PATCH SM-9 | | | 5A, 2" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : PG8 -2 TABULATION OF BIDS CALL ORDER : PG8 CONTRACT ID : CM908PAA39672 COUNTIES : FAIRFAX LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) F373 |( 2 ) V160 |( 3 ) B042 |FINLEY ASPHALT & SEALING, I |VIRGINIA PAVING CO., DIV. O |JULIUS BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 15309 10000.000 SY | 15.50000 155000.00| 26.00000 260000.00| 19.50000 195000.00 NS PAVEMENT PAVEMENT ASPHALT PATCH SM-9 | | | 5D, 2" | | | 0080 24160 512.000 SF | 18.00000 9216.00| 25.00000 12800.00| 20.00000 10240.00 CONSTRUCTION SIGNS | | | 0090 24272 500.000 HR | 30.00000 15000.00| 40.00000 20000.00| 27.00000 13500.00 TRUCK MOUNTED ATTENUATOR | | | 0100 24279 250.000 HR | 10.00000 2500.00| 30.00000 7500.00| 12.00000 3000.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0110 24281 500.000 HR | 10.00000 5000.00| 12.00000 6000.00| 8.00000 4000.00 ELECTRONIC ARROW | | | 0120 24282 1000.000 HR | 25.00000 25000.00| 28.00000 28000.00| 18.00000 18000.00 FLAGGER SERVICE | | | 0130 54020 1000.000 LF | 6.00000 6000.00| 4.00000 4000.00| 1.35000 1350.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0140 54032 1000.000 LF | 7.00000 7000.00| 4.00000 4000.00| 2.55000 2550.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0150 54075 1000.000 LF | 8.00000 8000.00| 4.00000 4000.00| 3.80000 3800.00 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | SECTION TOTALS | $ 3,191,466.00| $ 3,425,050.00| $ 3,563,040.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,191,466.00| $ 3,425,050.00| $ 3,563,040.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : PH0 -1 TABULATION OF BIDS CALL ORDER : PH0 CONTRACT ID : CM408TSA39712 COUNTIES : RICHMOND LETTING DATE : 06/25/08 10:00 AM DISTRICT : 04 CONTRACT TIME : 09/24/10 COMPLETION DATE PROJECT(S) : TS-4A-08 FED # NONE CONTRACT DESCRIPTION: INSTALL OR REPAIR SIGNS VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M813 MCCLAIN & CO., INC. $ 337,868.00 100.0000% 2 M957 MIDASCO VA LLC (USE N VA BY: MIDASCO, LLC) $ 752,105.00 222.6032% 3 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 1,550,462.00 458.8958% ==================================================================================================================================== |( 1 ) M813 |( 2 ) M957 |( 3 ) L005 |MCCLAIN & CO., INC. |MIDASCO VA LLC (USE N VA: M |LANFORD BROTHERS COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00098 7.000 EA | 3000.00000 21000.00| 5500.00000 38500.00| 10000.00000 70000.00 NS MOBILIZATION MOBILIZATION SITE | | | 0020 24160 346.000 SF | 8.50000 2941.00| 26.00000 8996.00| 48.00000 16608.00 CONSTRUCTION SIGNS | | | 0030 24272 800.000 HR | 19.00000 15200.00| 36.00000 28800.00| 12.00000 9600.00 TRUCK MOUNTED ATTENUATOR | | | 0040 24278 1000.000 DAY | 0.75000 750.00| 1.15000 1150.00| 4.00000 4000.00 GROUP 2 CHANNELIZING DEVICES | | | 0050 24279 500.000 HR | 10.00000 5000.00| 21.00000 10500.00| 22.00000 11000.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0060 24281 1000.000 HR | 3.00000 3000.00| 6.00000 6000.00| 15.00000 15000.00 ELECTRONIC ARROW | | | 0070 50108 2100.000 SF | 26.00000 54600.00| 32.00000 67200.00| 50.00000 105000.00 SIGN PANEL | | | 0080 50414 100.000 LF | 51.00000 5100.00| 170.00000 17000.00| 250.00000 25000.00 SIGN POST STEEL 14" | | | 0090 50416 100.000 LF | 60.00000 6000.00| 195.00000 19500.00| 300.00000 30000.00 SIGN POST STEEL 16" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : PH0 -2 TABULATION OF BIDS CALL ORDER : PH0 CONTRACT ID : CM408TSA39712 COUNTIES : RICHMOND LETTING DATE : 06/25/08 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) M813 |( 2 ) M957 |( 3 ) L005 |MCCLAIN & CO., INC. |MIDASCO VA LLC (USE N VA: M |LANFORD BROTHERS COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 50418 100.000 LF | 68.00000 6800.00| 200.00000 20000.00| 350.00000 35000.00 SIGN POST STEEL 18" | | | 0110 50532 6.000 EA | 900.00000 5400.00| 1980.00000 11880.00| 9500.00000 57000.00 CONC. FOUND., SSP-VI A 3'0" DIA. X 8' | | | DEPTH | | | 0120 50540 6.000 EA | 1200.00000 7200.00| 2250.00000 13500.00| 10000.00000 60000.00 CONC. FOUND., SSP-VI A 3'6" DIA. X 8' | | | DEPTH | | | 0130 50546 6.000 EA | 1255.00000 7530.00| 3040.00000 18240.00| 11000.00000 66000.00 CONC. FOUND., SSP-VI A 3'6" DIA. X 9'6" | | | DEPTH | | | 0140 50556 6.000 EA | 1535.00000 9210.00| 3950.00000 23700.00| 12000.00000 72000.00 CONC. FOUND., SSP-VI A 4' DIA. X 9' | | | DEPTH | | | 0150 50568 6.000 EA | 1810.00000 10860.00| 4400.00000 26400.00| 16000.00000 96000.00 CONC. FOUND., SSP-VI A 4' DIA. X 12' | | | DEPTH | | | 0160 50575 85.000 C.Y.| 330.00000 28050.00| 1310.00000 111350.00| 1210.00000 102850.00 CONC. FOUND. O/H SIGN STRUCTURE | | | 0170 50761 12.000 EA | 400.00000 4800.00| 845.00000 10140.00| 3000.00000 36000.00 RELOC. EXIST. SIGN PANEL TY. SP-2 | | | 0180 50762 5.000 EA | 765.00000 3825.00| 1020.00000 5100.00| 3500.00000 17500.00 RELOC. EXIST. SIGN PANEL TY. SP-3 | | | 0190 50900 500.000 LF | 31.77000 15885.00| 65.00000 32500.00| 85.00000 42500.00 NS TRAFFIC SIGN TRAFFIC SIGN REMOVE | | | CATWALK TYPE A | | | 0200 50900 300.000 LF | 60.89000 18267.00| 70.00000 21000.00| 105.00000 31500.00 NS TRAFFIC SIGN TRAFFIC SIGN REMOVE | | | CATWALK TYPE B | | | 0210 51961 7.000 EA | 155.00000 1085.00| 365.00000 2555.00| 330.00000 2310.00 NS MODIFY MODIFY RETROFIT EXIT CAP SIGN | | | 0220 51961 7.000 EA | 765.00000 5355.00| 560.00000 3920.00| 1500.00000 10500.00 NS MODIFY MODIFY RETROFIT SIGN PANEL | | | RF-1 | | | 0230 51961 7.000 EA | 910.00000 6370.00| 910.00000 6370.00| 2000.00000 14000.00 NS MODIFY MODIFY RETROFIT SIGN PANEL | | | RF-2 | | | 0240 51962 9.000 EA | 405.00000 3645.00| 675.00000 6075.00| 4400.00000 39600.00 NS RELOCATE RELOCATE EXISTING SP-1 TO | | | O-H SIGN STRUCTURE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : PH0 -3 TABULATION OF BIDS CALL ORDER : PH0 CONTRACT ID : CM408TSA39712 COUNTIES : RICHMOND LETTING DATE : 06/25/08 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) M813 |( 2 ) M957 |( 3 ) L005 |MCCLAIN & CO., INC. |MIDASCO VA LLC (USE N VA: M |LANFORD BROTHERS COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0250 51962 9.000 EA | 405.00000 3645.00| 1335.00000 12015.00| 5400.00000 48600.00 NS RELOCATE RELOCATE EXISTING SP-2 TO | | | O/H SIGN STRUCTURE | | | 0260 51962 7.000 EA | 600.00000 4200.00| 2000.00000 14000.00| 6400.00000 44800.00 NS RELOCATE RELOCATE EXISTING SP-3 TO | | | O/H SIGN STRUCTURE | | | 0270 51962 5.000 EA | 600.00000 3000.00| 2700.00000 13500.00| 6900.00000 34500.00 NS RELOCATE RELOCATE EXISTING SP-4 TO | | | O/H SIGN STRUCTURE | | | 0280 51963 2.000 EA | 800.00000 1600.00| 3930.00000 7860.00| 4500.00000 9000.00 NS REMOVE REMOVE BRIDGE MOUNT SIGN | | | STRUCTURE | | | 0290 51963 5.000 EA | 1225.00000 6125.00| 4000.00000 20000.00| 9800.00000 49000.00 NS REMOVE REMOVE EXIST. O/H SIGN STR. | | | FOUNDATION | | | 0300 51963 7.000 EA | 1370.00000 9590.00| 5300.00000 37100.00| 11200.00000 78400.00 NS REMOVE REMOVE O/H SIGN STR. TY. CS-1 | | | OR CS-2 | | | 0310 51963 2.000 EA | 3200.00000 6400.00| 10500.00000 21000.00| 12200.00000 24400.00 NS REMOVE REMOVE O/H SIGN STR. TY. DP-1 | | | OR DP-2 | | | 0320 51963 2.000 EA | 5400.00000 10800.00| 14600.00000 29200.00| 13000.00000 26000.00 NS REMOVE REMOVE O/H SIGN STR. TY. DP-3 | | | OR DP-4 | | | 0330 51963 2.000 EA | 5400.00000 10800.00| 19800.00000 39600.00| 14100.00000 28200.00 NS REMOVE REMOVE O/H SIGN STR. TY. DP-5 | | | OR DP-6 | | | 0340 55020 420.000 LF | 3.65000 1533.00| 6.00000 2520.00| 6.40000 2688.00 2 CONDUCTOR CABLE | | | 0350 55040 420.000 LF | 3.60000 1512.00| 3.50000 1470.00| 5.50000 2310.00 4 CONDUCTOR CABLE | | | 0360 55060 420.000 LF | 3.55000 1491.00| 2.50000 1050.00| 360.00000 151200.00 6 CONDUCTOR CABLE | | | 0370 55080 420.000 LF | 3.50000 1470.00| 2.40000 1008.00| 3.10000 1302.00 8 CONDUCTOR CABLE | | | 0380 56006 14.000 EA | 735.00000 10290.00| 1750.00000 24500.00| 1100.00000 15400.00 JUNCTION BOX JB-3A, 3B OR 3C | | | 0390 56030 140.000 LF | 4.65000 651.00| 2.40000 336.00| 9.10000 1274.00 2" CONDUIT | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : PH0 -4 TABULATION OF BIDS CALL ORDER : PH0 CONTRACT ID : CM408TSA39712 COUNTIES : RICHMOND LETTING DATE : 06/25/08 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) M813 |( 2 ) M957 |( 3 ) L005 |MCCLAIN & CO., INC. |MIDASCO VA LLC (USE N VA: M |LANFORD BROTHERS COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0400 56032 140.000 LF | 15.60000 2184.00| 15.00000 2100.00| 21.00000 2940.00 2" METAL CONDUIT | | | 0410 56200 140.000 LF | 8.60000 1204.00| 9.50000 1330.00| 11.00000 1540.00 TRENCH EXCAVATION ECI-1 | | | 0420 56205 9.000 EA | 1500.00000 13500.00| 1460.00000 13140.00| 6660.00000 59940.00 TEST BORE | | | SECTION TOTALS | $ 337,868.00| $ 752,105.00| $ 1,550,462.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 337,868.00| $ 752,105.00| $ 1,550,462.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : PH3 -1 TABULATION OF BIDS CALL ORDER : PH3 CONTRACT ID : CM908BRR39400 COUNTIES : PRINCE WILLIAM LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A CONTRACT TIME : 12/05/08 COMPLETION DATE PROJECT(S) : 0066-076-2000, SR02 FED # NONE CONTRACT DESCRIPTION: BRIDGE REPAIRS 1.71 MILES TO FAIRFAX COUNTY LINE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L002 THE LANE CONSTRUCTION CORPORATION $ 343,903.00 100.0000% 2 W613 WUNNA CONTRACTING CORPORATION $ 373,852.00 108.7086% 3 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 401,496.64 116.7471% 4 M640 MARTINS CONSTRUCTION CORP. $ 411,922.00 119.7785% 5 S1016 SAGRES CONSTRUCTION CORPORATION $ 441,750.00 128.4519% 6 B919 BLASTECH ENTERPRISES, INC. $ 447,500.00 130.1239% 7 F034 FORT MYER CONSTRUCTION CORPORATION $ 459,909.60 133.7324% ==================================================================================================================================== |( 1 ) L002 |( 2 ) W613 |( 3 ) L005 |THE LANE CONSTRUCTION CORPO |WUNNA CONTRACTING CORPORATI |LANFORD BROTHERS COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 25000.00000 25000.00| 35000.00000 35000.00| 32600.00000 32600.00 MOBILIZATION | | | 0020 00101 LUMP| 1.00000 1.00| 21000.00000 21000.00| 5000.00000 5000.00 CONSTRUCTION SURVEYING | | | 0030 13618 1.000 EA | 5000.00000 5000.00| 8500.00000 8500.00| 2500.00000 2500.00 IMPACT ATTENUATOR SERVICE TYPE II-7 | | | 0040 24160 224.000 SF | 25.00000 5600.00| 25.00000 5600.00| 56.00000 12544.00 CONSTRUCTION SIGNS | | | 0050 24272 512.000 HR | 15.00000 7680.00| 27.00000 13824.00| 0.01000 5.12 TRUCK MOUNTED ATTENUATOR | | | 0060 24278 4440.000 DAY | 0.25000 1110.00| 1.50000 6660.00| 0.01000 44.40 GROUP 2 CHANNELIZING DEVICES | | | 0070 24279 2016.000 HR | 7.00000 14112.00| 9.00000 18144.00| 0.01000 20.16 PORTABLE CHANGEABLE MESSAGE SIGN | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : PH3 -2 TABULATION OF BIDS CALL ORDER : PH3 CONTRACT ID : CM908BRR39400 COUNTIES : PRINCE WILLIAM LETTING DATE : 06/25/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) L002 |( 2 ) W613 |( 3 ) L005 |THE LANE CONSTRUCTION CORPO |WUNNA CONTRACTING CORPORATI |LANFORD BROTHERS COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 24281 960.000 HR | 6.00000 5760.00| 7.00000 6720.00| 0.01000 9.60 ELECTRONIC ARROW | | | 0090 24282 336.000 HR | 25.00000 8400.00| 19.00000 6384.00| 0.01000 3.36 FLAGGER SERVICE | | | 0100 24297 530.000 LF | 8.00000 4240.00| 34.00000 18020.00| 9.00000 4770.00 TRAF. BARRIER SERVICE CONC. DOUBLE FACE | | | 0110 68474 LUMP| 4000.00000 4000.00| 5500.00000 5500.00| 15000.00000 15000.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR. NO. 2000 | | | 0120 68490 LUMP| 1000.00000 1000.00| 3500.00000 3500.00| 5000.00000 5000.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL EX. STR. 2000 | | | 0130 68900 LUMP| 25000.00000 25000.00| 36000.00000 36000.00| 10000.00000 10000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. STR. NO. 2000 | | | 0140 68908 LUMP| 177000.00000 177000.00| 145000.00000 145000.00| 189000.00000 189000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REPAIR/RETROFIT STRUCTURAL | | | STEEL BEAMS | | | 0150 68908 LUMP| 60000.00000 60000.00| 44000.00000 44000.00| 125000.00000 125000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR TEMPORARY SUPPORT SYSTEM | | | SECTION TOTALS | $ 343,903.00| $ 373,852.00| $ 401,496.64 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 343,903.00| $ 373,852.00| $ 401,496.64 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : PH4 -1 TABULATION OF BIDS CALL ORDER : PH4 CONTRACT ID : CM108GR39536 COUNTIES : SCOTT LEE LETTING DATE : 06/25/08 10:00 AM DISTRICT : 01 CONTRACT TIME : 07/01/09 COMPLETION DATE PROJECT(S) : GR-1B-08 FED # NONE GR-1B-08 FED # NONE GR-1B-08 FED # NONE OTHERS CONTRACT DESCRIPTION: ON CALL GUARDRAIL REPAIR VARIOUS LOCATIONS IN SCOTT AND LEE CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M004 MAKCO, INCORPORATED $ 1,239,190.00 100.0000% 2 S463 SELCO CONSTRUCTION SERVICES, INC. $ 1,729,887.75 139.5983% ==================================================================================================================================== |( 1 ) M004 |( 2 ) S463 |( ) |MAKCO, INCORPORATED |SELCO CONSTRUCTION SERVICES | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00140 220.000 CY | 55.00000 12100.00| 25.00000 5500.00| BORROW EXCAVATION | | | 0020 10121 80.000 TON | 40.00000 3200.00| 49.00000 3920.00| AGGR. BASE MATL. TY. I NO. 21A OR 21B | | | 0030 13310 350.000 LF | 80.00000 28000.00| 80.00000 28000.00| GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0040 13312 11.000 EA | 2000.00000 22000.00| 1900.00000 20900.00| GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0050 13315 8.000 EA | 800.00000 6400.00| 650.00000 5200.00| GUARDRAIL TERMINAL GR-11 | | | 0060 13320 19251.000 LF | 18.00000 346518.00| 28.95000 557316.45| GUARDRAIL GR-2 | | | 0070 13323 200.000 LF | 20.00000 4000.00| 34.95000 6990.00| GUARDRAIL GR-2A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : PH4 -2 TABULATION OF BIDS CALL ORDER : PH4 CONTRACT ID : CM108GR39536 COUNTIES : SCOTT LEE LETTING DATE : 06/25/08 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) M004 |( 2 ) S463 |( ) |MAKCO, INCORPORATED |SELCO CONSTRUCTION SERVICES | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 13331 1374.000 LF | 20.00000 27480.00| 31.95000 43899.30| RAD. GUARDRAIL GR-2 | | | 0090 13345 47.000 EA | 2200.00000 103400.00| 2500.00000 117500.00| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0100 13346 13.000 EA | 100.00000 1300.00| 100.00000 1300.00| REMOVE GR-7 TERMINAL | | | 0110 13349 7.000 EA | 1000.00000 7000.00| 600.00000 4200.00| GUARDRAIL TERMINAL SITE PREPARATION | | | 0120 13355 200.000 LF | 20.00000 4000.00| 35.00000 7000.00| GUARDRAIL GR-10 | | | 0130 13383 8.000 EA | 2000.00000 16000.00| 1900.00000 15200.00| FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0140 13384 7.000 EA | 600.00000 4200.00| 750.00000 5250.00| FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | 0150 13385 7.000 EA | 2000.00000 14000.00| 1900.00000 13300.00| FIXED OBJECT ATTACH. GR-FOA-3 TY. I | | | 0160 13392 5.000 EA | 2000.00000 10000.00| 1900.00000 9500.00| FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0170 13393 5.000 EA | 600.00000 3000.00| 750.00000 3750.00| FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0180 13400 200.000 LF | 25.00000 5000.00| 57.00000 11400.00| NS GUARDRAIL GUARDRAIL SLOTTED GR-7, | | | GR-9,GR-11 | | | 0190 13401 8.000 EA | 200.00000 1600.00| 100.00000 800.00| NS GUARDRAIL GUARDRAIL BREAKAWAY WOOD | | | POST GR-7, GR-9, GR-11 | | | 0200 13401 8.000 EA | 1000.00000 8000.00| 300.00000 2400.00| NS GUARDRAIL GUARDRAIL IMPACT HEAD GR-7 | | | OR GR-9 | | | 0210 13401 5.000 EA | 4000.00000 20000.00| 5200.00000 26000.00| NS GUARDRAIL GUARDRAIL MEADIAN BARRIER | | | TERMINAL GR-9 | | | 0220 13401 5.000 EA | 50.00000 250.00| 60.00000 300.00| NS GUARDRAIL GUARDRAIL OBJECT MARKER | | | 24"X 30" | | | 0230 13401 8.000 EA | 75.00000 600.00| 120.00000 960.00| NS GUARDRAIL GUARDRAIL POST (WOOD OR | | | METAL) 8 FT. LENGTH | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : PH4 -3 TABULATION OF BIDS CALL ORDER : PH4 CONTRACT ID : CM108GR39536 COUNTIES : SCOTT LEE LETTING DATE : 06/25/08 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) M004 |( 2 ) S463 |( ) |MAKCO, INCORPORATED |SELCO CONSTRUCTION SERVICES | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0240 13401 8.000 EA | 50.00000 400.00| 100.00000 800.00| NS GUARDRAIL GUARDRAIL SLOT GUARD GR-7 | | | 0250 17311 50.000 EA | 50.00000 2500.00| 10.00000 500.00| W BEAM TERM CONNECTOR | | | 0260 17313 22.000 EA | 50.00000 1100.00| 75.00000 1650.00| W BEAM END SECT(FLARED | | | 0270 17317 280.000 EA | 50.00000 14000.00| 75.00000 21000.00| W BEAM END SECT (ROUNDED) | | | 0280 17321 155.000 EA | 6.00000 930.00| 20.00000 3100.00| W BEAM BACKUP PLATE | | | 0290 17323 18268.000 LF | 15.00000 274020.00| 23.00000 420164.00| GUARDRAIL BEAM | | | 0300 17325 1120.000 LF | 16.00000 17920.00| 25.00000 28000.00| RADIAL GUARDRAIL BEAM | | | 0310 17327 188.000 LF | 20.00000 3760.00| 30.00000 5640.00| RUB RAIL | | | 0320 17329 1330.000 EA | 60.00000 79800.00| 85.00000 113050.00| POST (WOOD, CONC., OR STEEL) | | | 0330 17330 8.000 EA | 20.00000 160.00| 15.00000 120.00| RUB RAIL OFFSET BLOCK | | | 0340 17331 1308.000 EA | 10.00000 13080.00| 15.00000 19620.00| OFFSET BLOCK (STEEL OR WOOD) | | | * | | | 0350 17336 20.000 EA | 300.00000 6000.00| 300.00000 6000.00| BR-GR POST ATTACHMENT (VARIOUS TYPES) | | | 0360 17338 225.000 EA | 15.00000 3375.00| 75.00000 16875.00| DRILL HOLE | | | 0370 17341 1275.000 EA | 10.00000 12750.00| 15.00000 19125.00| REALIGN POST | | | 0380 17342 33.000 EA | 50.00000 1650.00| 50.00000 1650.00| STEEL TUBE GR-7 | | | 0390 17343 4.000 EA | 50.00000 200.00| 50.00000 200.00| TERMINAL CONNECTOR, GR-7 | | | * | | | 0400 17344 15.000 EA | 50.00000 750.00| 100.00000 1500.00| SOIL PLATE GR-7 | | | 0410 17346 46.000 EA | 50.00000 2300.00| 75.00000 3450.00| BUFFERED END ASSEMBLY GR-7 | | | 0420 17348 62.000 EA | 50.00000 3100.00| 100.00000 6200.00| BREAKAWAY POST GR-7 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : PH4 -4 TABULATION OF BIDS CALL ORDER : PH4 CONTRACT ID : CM108GR39536 COUNTIES : SCOTT LEE LETTING DATE : 06/25/08 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) M004 |( 2 ) S463 |( ) |MAKCO, INCORPORATED |SELCO CONSTRUCTION SERVICES | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0430 17351 48.000 EA | 50.00000 2400.00| 100.00000 4800.00| CABLE ASSEMBLY AND ANCHOR PLATES GR-7 | | | 0440 17352 5.000 EA | 100.00000 500.00| 100.00000 500.00| STRUT AND YOKE ASSEMBLY GR-7 | | | 0450 17374 7.000 EA | 1000.00000 7000.00| 500.00000 3500.00| EMERGENCY MOBILIZATION | | | 0460 17381 135.000 EA | 60.00000 8100.00| 85.00000 11475.00| POST(BENT PLATE OR S3X5.7 STEEL) GR-8 | | | * | | | 0470 17451 1340.000 EA | 6.00000 8040.00| 10.00000 13400.00| GUARDRAIL DELINEATOR | | | 0480 17501 2166.000 LF | 10.00000 21660.00| 10.00000 21660.00| GUARDRAIL BEAM (ST. OWNED) | | | 0490 17503 113.000 EA | 30.00000 3390.00| 25.00000 2825.00| POST (WOOD, CONC. OR STEEL) (ST. OWNED) | | | 0500 17521 200.000 LF | 20.00000 4000.00| 21.95000 4390.00| GUARDRAIL BEAM (WEATHERING STEEL) | | | 0510 24160 287.000 SF | 10.00000 2870.00| 5.00000 1435.00| CONSTRUCTION SIGNS | | | 0520 24272 1380.000 HR | 10.00000 13800.00| 10.00000 13800.00| TRUCK MOUNTED ATTENUATOR | | | 0530 24278 10000.000 DAY | 0.30000 3000.00| 1.00000 10000.00| GROUP 2 CHANNELIZING DEVICES | | | 0540 24281 1380.000 HR | 5.00000 6900.00| 5.00000 6900.00| ELECTRONIC ARROW | | | 0550 24282 1380.000 HR | 15.00000 20700.00| 15.00000 20700.00| FLAGGER SERVICE | | | 0560 24502 8.000 EA | 150.00000 1200.00| 100.00000 800.00| NS REMOVE EXIST. REMOVE EXIST. GR | | | TERMINAL GR-9 | | | 0570 24601 19250.000 LF | 1.50000 28875.00| 1.00000 19250.00| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL GR-2 | | | 0580 24601 109.000 LF | 4.00000 436.00| 1.00000 109.00| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL GR-5 | | | 0590 24601 169.000 LF | 4.00000 676.00| 6.00000 1014.00| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL GR-5 TERMINAL | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : PH4 -5 TABULATION OF BIDS CALL ORDER : PH4 CONTRACT ID : CM108GR39536 COUNTIES : SCOTT LEE LETTING DATE : 06/25/08 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) M004 |( 2 ) S463 |( ) |MAKCO, INCORPORATED |SELCO CONSTRUCTION SERVICES | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0600 24640 1100.000 LF | 8.00000 8800.00| 6.00000 6600.00| NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDER RESTORATION | | | 0610 68016 220.000 LF | 50.00000 11000.00| 125.00000 27500.00| RAILING, TEXAS T-6 | | | SECTION TOTALS | $ 1,239,190.00| $ 1,729,887.75| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,239,190.00| $ 1,729,887.75| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : PH5 -1 TABULATION OF BIDS CALL ORDER : PH5 CONTRACT ID : C00087063N01 COUNTIES : LEE LETTING DATE : 06/25/08 10:00 AM DISTRICT : 01 CONTRACT TIME : 11/01/08 COMPLETION DATE PROJECT(S) : NONE/0606-052-R1,N501 FED # NONE NONE/0624-052-R17,N501 FED # NONE CONTRACT DESCRIPTION: ASPHALT OVERLAY AND LINE MARKING VARIOUS LOCATIONS IN LEE CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 854,707.80 100.0000% ==================================================================================================================================== |( 1 ) W048 |( 2 ) S463 |( ) |W-L CONSTRUCTION & PAVING, |SELCO CONSTRUCTION SERVICES | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 10598 9336.000 TON | 88.75000 828570.00| | NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SM-19.0A | | | 0020 54020 87126.000 LF | 0.30000 26137.80| | TYPE A PAVEMENT LINE MARKING 4" | | | SECTION TOTALS | $ 854,707.80| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 854,707.80| $ 1,729,887.75| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : PH7 -1 TABULATION OF BIDS CALL ORDER : PH7 CONTRACT ID : C00089779N01 COUNTIES : SUSSEX LETTING DATE : 06/25/08 10:00 AM DISTRICT : 05 CONTRACT TIME : 09/26/08 COMPLETION DATE PROJECT(S) : WS-5A-08 FED # NONE CONTRACT DESCRIPTION: SHOULDER IMPROVEMENTS (TRENCH WIDENING) RTE 40 TO 0.77 MI NORTH RTE 734 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S021 B. P. SHORT & SON PAVING CO., INC. $ 391,699.10 100.0000% 2 B850 BRANSCOME, INC. $ 427,564.00 109.1562% 3 R015 ROSE BROTHERS PAVING COMPANY, INC. $ 647,026.50 165.1846% ==================================================================================================================================== |( 1 ) S021 |( 2 ) B850 |( 3 ) R015 |B. P. SHORT & SON PAVING CO |BRANSCOME, INC. |ROSE BROTHERS PAVING COMPANY, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 10635 1032.000 TON | 82.65000 85294.80| 91.00000 93912.00| 138.45000 142880.40 ASPHALT CONCRETE TY. SM-9.5A | | | 0020 11070 21200.000 LF | 0.10000 2120.00| 0.01000 212.00| 1.50000 31800.00 NS SAW CUT SAW CUT ASPH. CONC (2") | | | 0030 16242 324.000 TON | 51.15000 16572.60| 52.00000 16848.00| 27.00000 8748.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0040 16376 3098.000 TON | 86.65000 268441.70| 94.00000 291212.00| 138.45000 428918.10 ASPH. CONC. TY. BM-25.0T (TRENCHING) | | | 0050 27506 500.000 LF | 2.50000 1250.00| 2.00000 1000.00| 10.00000 5000.00 TEMP. FILTER BARRIER | | | 0060 54034 21200.000 LF | 0.45000 9540.00| 0.80000 16960.00| 0.76000 16112.00 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0070 54105 21200.000 LF | 0.40000 8480.00| 0.35000 7420.00| 0.64000 13568.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | SECTION TOTALS | $ 391,699.10| $ 427,564.00| $ 647,026.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 391,699.10| $ 427,564.00| $ 647,026.50 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : PH9 -1 TABULATION OF BIDS CALL ORDER : PH9 CONTRACT ID : CM208GM39611 COUNTIES : BEDFORD FRANKLIN LETTING DATE : 06/25/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 06/30/10 COMPLETION DATE PROJECT(S) : GM-2B-08 FED # NONE GM-2B-08 FED # NONE GM-2B-08 FED # NONE OTHERS CONTRACT DESCRIPTION: GUARDRAIL REPAIR VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M004 MAKCO, INCORPORATED $ 774,780.00 100.0000% 2 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 1,325,548.00 171.0870% ==================================================================================================================================== |( 1 ) M004 |( 2 ) L005 |( ) |MAKCO, INCORPORATED |LANFORD BROTHERS COMPANY, I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00525 4.000 CY | 1500.00000 6000.00| 1900.00000 7600.00| CONCRETE CLASS A3 MISC. | | | 0020 00540 100.000 LB | 10.00000 1000.00| 20.00000 2000.00| REINF. STEEL | | | 0030 10121 240.000 TON | 40.00000 9600.00| 57.00000 13680.00| AGGR. BASE MATL. TY. I NO. 21A OR 21B | | | 0040 13310 400.000 LF | 60.00000 24000.00| 100.00000 40000.00| GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0050 13312 8.000 EA | 2000.00000 16000.00| 2500.00000 20000.00| GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0060 13315 10.000 EA | 750.00000 7500.00| 800.00000 8000.00| GUARDRAIL TERMINAL GR-11 | | | 0070 13320 3600.000 LF | 19.00000 68400.00| 24.00000 86400.00| GUARDRAIL GR-2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : PH9 -2 TABULATION OF BIDS CALL ORDER : PH9 CONTRACT ID : CM208GM39611 COUNTIES : BEDFORD FRANKLIN LETTING DATE : 06/25/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) M004 |( 2 ) L005 |( ) |MAKCO, INCORPORATED |LANFORD BROTHERS COMPANY, I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 13323 100.000 LF | 24.00000 2400.00| 30.00000 3000.00| GUARDRAIL GR-2A | | | 0090 13331 100.000 LF | 21.00000 2100.00| 26.00000 2600.00| RAD. GUARDRAIL GR-2 | | | 0100 13333 100.000 LF | 25.00000 2500.00| 32.00000 3200.00| RAD. GUARDRAIL GR-2A | | | 0110 13345 16.000 EA | 2400.00000 38400.00| 2800.00000 44800.00| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0120 13346 6.000 EA | 100.00000 600.00| 500.00000 3000.00| REMOVE GR-7 TERMINAL | | | 0130 13347 4.000 EA | 2000.00000 8000.00| 2600.00000 10400.00| GUARDRAIL TERMINAL GR-7(WEATHERING | | | STEEL) | | | 0140 13349 16.000 EA | 1000.00000 16000.00| 1100.00000 17600.00| GUARDRAIL TERMINAL SITE PREPARATION | | | 0150 13351 300.000 LF | 15.00000 4500.00| 23.00000 6900.00| GUARDRAIL GR-8 | | | 0160 13352 50.000 LF | 18.00000 900.00| 29.00000 1450.00| GUARDRAIL GR-8A | | | 0170 13353 50.000 LF | 23.00000 1150.00| 40.00000 2000.00| GUARDRAIL GR-8B | | | 0180 13355 100.000 LF | 30.00000 3000.00| 50.00000 5000.00| GUARDRAIL GR-10 | | | 0190 13375 100.000 LF | 50.00000 5000.00| 75.00000 7500.00| RAILING, TEXAS T-6 | | | 0200 13383 8.000 EA | 2000.00000 16000.00| 2200.00000 17600.00| FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0210 13384 2.000 EA | 500.00000 1000.00| 900.00000 1800.00| FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | 0220 13385 2.000 EA | 2000.00000 4000.00| 2200.00000 4400.00| FIXED OBJECT ATTACH. GR-FOA-3 TY. I | | | 0230 13386 2.000 EA | 500.00000 1000.00| 2200.00000 4400.00| FIXED OBJECT ATTACH. GR-FOA-3 TY. II | | | 0240 13390 2.000 EA | 2000.00000 4000.00| 2200.00000 4400.00| FIXED OBJECT ATTACH. GR-FOA-4 TY. II | | | 0250 13391 2.000 EA | 500.00000 1000.00| 900.00000 1800.00| FIXED OBJECT ATTACH. GR-FOA-4 TY. III | | | 0260 13392 2.000 EA | 2000.00000 4000.00| 2400.00000 4800.00| FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : PH9 -3 TABULATION OF BIDS CALL ORDER : PH9 CONTRACT ID : CM208GM39611 COUNTIES : BEDFORD FRANKLIN LETTING DATE : 06/25/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) M004 |( 2 ) L005 |( ) |MAKCO, INCORPORATED |LANFORD BROTHERS COMPANY, I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 13393 2.000 EA | 500.00000 1000.00| 1100.00000 2200.00| FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0280 13400 100.000 LF | 22.00000 2200.00| 22.00000 2200.00| NS GUARDRAIL GUARDRAIL GR-2 (WEATHERING | | | STEEL) | | | 0290 13400 100.000 LF | 30.00000 3000.00| 30.00000 3000.00| NS GUARDRAIL GUARDRAIL SLOTTED | | | GUARDRAIL GR-7 | | | 0300 13401 4.000 EA | 100.00000 400.00| 300.00000 1200.00| NS GUARDRAIL GUARDRAIL 12.5 FT. BENT | | | RAIL GR-7 TERM. | | | 0310 13401 20.000 EA | 300.00000 6000.00| 120.00000 2400.00| NS GUARDRAIL GUARDRAIL BREAKAWAY | | | WOOD/STEEL POST GR-7 OR GR-9 | | | 0320 13401 4.000 EA | 50.00000 200.00| 1200.00000 4800.00| NS GUARDRAIL GUARDRAIL BUFFERED END | | | ASSEMBLY GR-7 OR GR-9 | | | 0330 13401 4.000 EA | 100.00000 400.00| 105.00000 420.00| NS GUARDRAIL GUARDRAIL CABLE ASSEM. & | | | ANCHOR PLATE GR-7/GR-9 | | | 0340 13401 4.000 EA | 1500.00000 6000.00| 1200.00000 4800.00| NS GUARDRAIL GUARDRAIL IMPACT HEAD GR-7 | | | OR GR-9 | | | 0350 13401 8.000 EA | 4500.00000 36000.00| 4699.00000 37592.00| NS GUARDRAIL GUARDRAIL MEDIAN BARRIER | | | TERM. (GR-9) | | | 0360 13401 1.000 EA | 50.00000 50.00| 134.00000 134.00| NS GUARDRAIL GUARDRAIL OBJECT MARKER | | | 12" X 30" | | | 0370 13401 2.000 EA | 50.00000 100.00| 130.00000 260.00| NS GUARDRAIL GUARDRAIL OBJECT MARKER | | | 24" X 30" | | | 0380 13401 1320.000 EA | 15.00000 19800.00| 18.00000 23760.00| NS GUARDRAIL GUARDRAIL OFFSET BLOCK | | | (WOOD/ COMPOSITE) | | | 0390 13401 150.000 EA | 80.00000 12000.00| 200.00000 30000.00| NS GUARDRAIL GUARDRAIL POST (WOOD OR | | | STEEL) 8' LENGTH | | | 0400 13401 4.000 EA | 150.00000 600.00| 300.00000 1200.00| NS GUARDRAIL GUARDRAIL POST W8" X 13 | | | LBS. X 7'-6" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : PH9 -4 TABULATION OF BIDS CALL ORDER : PH9 CONTRACT ID : CM208GM39611 COUNTIES : BEDFORD FRANKLIN LETTING DATE : 06/25/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) M004 |( 2 ) L005 |( ) |MAKCO, INCORPORATED |LANFORD BROTHERS COMPANY, I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0410 13401 4.000 EA | 25.00000 100.00| 300.00000 1200.00| NS GUARDRAIL GUARDRAIL SLOT GUARD GR-7 | | | 0420 13401 4.000 EA | 50.00000 200.00| 100.00000 400.00| NS GUARDRAIL GUARDRAIL SOIL PLATE GR-7 | | | OR GR-9 | | | 0430 13401 4.000 EA | 50.00000 200.00| 300.00000 1200.00| NS GUARDRAIL GUARDRAIL STEEL TUBE GR-7 | | | OR GR-9 | | | 0440 13401 4.000 EA | 50.00000 200.00| 150.00000 600.00| NS GUARDRAIL GUARDRAIL STRUT & YOKE | | | ASSEMBLY GR-7 OR GR-9 | | | 0450 13421 400.000 LF | 27.00000 10800.00| 50.00000 20000.00| MEDIAN BARRIER MB-3 | | | 0460 13606 2.000 EA | 10000.00000 20000.00| 20000.00000 40000.00| IMPACT ATTEN. (TL-2, 45 MPH MAX. DES | | | SP) | | | 0470 13607 2.000 EA | 18000.00000 36000.00| 23000.00000 46000.00| IMPACT ATTEN. (TL-3,>45 MPH DES.SP.) | | | 0480 13710 2.000 EA | 500.00000 1000.00| 1801.00000 3602.00| NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | CARTRIDGE | | | 0490 13710 2.000 EA | 500.00000 1000.00| 2400.00000 4800.00| NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | DIAPHRAGM | | | 0500 13710 2.000 EA | 500.00000 1000.00| 11000.00000 22000.00| NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | FRAME | | | 0510 13710 2.000 EA | 500.00000 1000.00| 1700.00000 3400.00| NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | NOSE SECTION | | | 0520 13710 2.000 EA | 500.00000 1000.00| 947.00000 1894.00| NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | SAND BARREL | | | 0530 13710 2.000 EA | 500.00000 1000.00| 2000.00000 4000.00| NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | SIDE PANEL | | | 0540 17311 4.000 EA | 75.00000 300.00| 75.00000 300.00| W BEAM TERM CONNECTOR | | | 0550 17313 4.000 EA | 50.00000 200.00| 75.00000 300.00| W BEAM END SECT(FLARED | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : PH9 -5 TABULATION OF BIDS CALL ORDER : PH9 CONTRACT ID : CM208GM39611 COUNTIES : BEDFORD FRANKLIN LETTING DATE : 06/25/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) M004 |( 2 ) L005 |( ) |MAKCO, INCORPORATED |LANFORD BROTHERS COMPANY, I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0560 17315 4.000 EA | 50.00000 200.00| 90.00000 360.00| W BEAM END SECT(BUFFER | | | 0570 17317 4.000 EA | 50.00000 200.00| 110.00000 440.00| W BEAM END SECT (ROUNDED) | | | 0580 17323 16500.000 LF | 14.00000 231000.00| 20.00000 330000.00| GUARDRAIL BEAM | | | 0590 17325 300.000 LF | 15.00000 4500.00| 22.00000 6600.00| RADIAL GUARDRAIL BEAM | | | 0600 17327 30.000 LF | 25.00000 750.00| 30.00000 900.00| RUB RAIL | | | 0610 17328 42.000 EA | 70.00000 2940.00| 133.00000 5586.00| POST(WOOD OR STEEL) 7' LENGTH | | | 0620 17329 300.000 EA | 60.00000 18000.00| 121.00000 36300.00| POST (WOOD, CONC., OR STEEL) | | | 0630 17330 4.000 EA | 20.00000 80.00| 35.00000 140.00| RUB RAIL OFFSET BLOCK | | | 0640 17336 20.000 EA | 250.00000 5000.00| 600.00000 12000.00| BR-GR POST ATTACHMENT (VARIOUS TYPES) | | | 0650 17338 40.000 EA | 25.00000 1000.00| 100.00000 4000.00| DRILL HOLE | | | 0660 17341 600.000 EA | 10.00000 6000.00| 60.00000 36000.00| REALIGN POST | | | 0670 17343 4.000 EA | 50.00000 200.00| 200.00000 800.00| TERMINAL CONNECTOR, GR-7 | | | * | | | 0680 17374 20.000 EA | 500.00000 10000.00| 1800.00000 36000.00| EMERGENCY MOBILIZATION | | | 0690 17381 200.000 EA | 60.00000 12000.00| 140.00000 28000.00| POST(BENT PLATE OR S3X5.7 STEEL) GR-8 | | | * | | | 0700 17383 2.000 EA | 25.00000 50.00| 100.00000 200.00| END POST SUPPORT ANGLES, GR-8 | | | 0710 17451 280.000 EA | 7.00000 1960.00| 15.00000 4200.00| GUARDRAIL DELINEATOR | | | 0720 24160 1500.000 SF | 5.00000 7500.00| 25.00000 37500.00| CONSTRUCTION SIGNS | | | 0730 24272 900.000 HR | 15.00000 13500.00| 25.00000 22500.00| TRUCK MOUNTED ATTENUATOR | | | 0740 24278 220.000 DAY | 1.00000 220.00| 10.00000 2200.00| GROUP 2 CHANNELIZING DEVICES | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : PH9 -6 TABULATION OF BIDS CALL ORDER : PH9 CONTRACT ID : CM208GM39611 COUNTIES : BEDFORD FRANKLIN LETTING DATE : 06/25/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) M004 |( 2 ) L005 |( ) |MAKCO, INCORPORATED |LANFORD BROTHERS COMPANY, I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0750 24279 200.000 HR | 10.00000 2000.00| 25.00000 5000.00| PORTABLE CHANGEABLE MESSAGE SIGN | | | 0760 24281 200.000 HR | 5.00000 1000.00| 20.00000 4000.00| ELECTRONIC ARROW | | | 0770 24282 170.000 HR | 25.00000 4250.00| 25.00000 4250.00| FLAGGER SERVICE | | | 0780 24502 8.000 EA | 100.00000 800.00| 1000.00000 8000.00| NS REMOVE EXIST. REMOVE EXIST. | | | GUARDRAIL TERMINAL GR-9 | | | 0790 24502 2.000 EA | 1000.00000 2000.00| 1500.00000 3000.00| NS REMOVE EXIST. REMOVE EXIST. IMPACT | | | ATTENUATOR | | | 0800 24601 10550.000 LF | 2.00000 21100.00| 6.00000 63300.00| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL (VARIOUS TYPES) | | | 0810 24640 1270.000 LF | 5.00000 6350.00| 25.00000 31750.00| NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDER RESTORATION | | | 0820 24702 4.000 EA | 100.00000 400.00| 600.00000 2400.00| NS REMOVE EXIST. REMOVE EXIST GUARDRAIL | | | TERM. GR-5 | | | 0830 24702 2.000 EA | 500.00000 1000.00| 600.00000 1200.00| NS REMOVE EXIST. REMOVE EXIST GUARDRAIL | | | TERM. GR-8, TY. I | | | 0840 24702 2.000 EA | 500.00000 1000.00| 600.00000 1200.00| NS REMOVE EXIST. REMOVE EXIST GUARDRAIL | | | TERM. GR-8, TY. II | | | 0850 24840 2.000 EA | 500.00000 1000.00| 11000.00000 22000.00| NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | IMPACT ATTENUATOR FRAME | | | 0860 24840 2.000 EA | 500.00000 1000.00| 1800.00000 3600.00| NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | IMPACT ATTENUATOR CARTRIDGE | | | 0870 24840 2.000 EA | 500.00000 1000.00| 2400.00000 4800.00| NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | IMPACT ATTENUATOR DIAPHRAGM | | | 0880 24840 2.000 EA | 500.00000 1000.00| 1700.00000 3400.00| NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | IMPACT ATTENUATOR NOSE SECTION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : PH9 -7 TABULATION OF BIDS CALL ORDER : PH9 CONTRACT ID : CM208GM39611 COUNTIES : BEDFORD FRANKLIN LETTING DATE : 06/25/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) M004 |( 2 ) L005 |( ) |MAKCO, INCORPORATED |LANFORD BROTHERS COMPANY, I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0890 24840 2.000 EA | 500.00000 1000.00| 900.00000 1800.00| NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | IMPACT ATTENUATOR SAND BARREL | | | 0900 24840 2.000 EA | 500.00000 1000.00| 2000.00000 4000.00| NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | IMPACT ATTENUATOR SIDE PANEL | | | 0910 27430 90.000 CY | 10.00000 900.00| 25.00000 2250.00| SILTATION CONTROL EXCAVATION | | | 0920 27505 520.000 LF | 4.00000 2080.00| 14.00000 7280.00| TEMP. SILT FENCE | | | 0930 51911 20.000 LF | 50.00000 1000.00| 30.00000 600.00| NS SAW CUT SAW CUT CONC. MEDIAN BARRIER | | | SECTION TOTALS | $ 774,780.00| $ 1,325,548.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 774,780.00| $ 1,325,548.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : PI0 -1 TABULATION OF BIDS CALL ORDER : PI0 CONTRACT ID : CM208GM39716 COUNTIES : HENRY PATRICK LETTING DATE : 06/25/08 10:00 AM DISTRICT : 02 CARROLL OTHERS CONTRACT TIME : 06/30/10 COMPLETION DATE PROJECT(S) : GM-2C-08 FED # NONE GM-2C-08 FED # NONE GM-2C-08 FED # NONE OTHERS CONTRACT DESCRIPTION: GUARDRAIL REPAIR VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 N234 NICKELSTON INDUSTRIES, INC. $ 1,510,390.00 100.0000% 2 M004 MAKCO, INCORPORATED $ 1,519,160.00 100.5806% ==================================================================================================================================== |( 1 ) N234 |( 2 ) M004 |( ) |NICKELSTON INDUSTRIES, INC. |MAKCO, INCORPORATED | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00525 6.000 CY | 200.00000 1200.00| 1000.00000 6000.00| CONCRETE CLASS A3 MISC. | | | 0020 00540 150.000 LB | 5.00000 750.00| 10.00000 1500.00| REINF. STEEL | | | 0030 10121 480.000 TON | 50.00000 24000.00| 40.00000 19200.00| AGGR. BASE MATL. TY. I NO. 21A OR 21B | | | 0040 13310 800.000 LF | 60.00000 48000.00| 60.00000 48000.00| GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0050 13312 16.000 EA | 1800.00000 28800.00| 2000.00000 32000.00| GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0060 13315 20.000 EA | 600.00000 12000.00| 750.00000 15000.00| GUARDRAIL TERMINAL GR-11 | | | 0070 13320 7200.000 LF | 18.00000 129600.00| 19.00000 136800.00| GUARDRAIL GR-2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : PI0 -2 TABULATION OF BIDS CALL ORDER : PI0 CONTRACT ID : CM208GM39716 COUNTIES : HENRY PATRICK LETTING DATE : 06/25/08 10:00 AM DISTRICT : 02 CARROLL OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) N234 |( 2 ) M004 |( ) |NICKELSTON INDUSTRIES, INC. |MAKCO, INCORPORATED | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 13323 200.000 LF | 23.00000 4600.00| 24.00000 4800.00| GUARDRAIL GR-2A | | | 0090 13331 200.000 LF | 20.00000 4000.00| 21.00000 4200.00| RAD. GUARDRAIL GR-2 | | | 0100 13333 200.000 LF | 25.00000 5000.00| 25.00000 5000.00| RAD. GUARDRAIL GR-2A | | | 0110 13345 32.000 EA | 2300.00000 73600.00| 2400.00000 76800.00| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0120 13346 12.000 EA | 100.00000 1200.00| 100.00000 1200.00| REMOVE GR-7 TERMINAL | | | 0130 13347 8.000 EA | 2000.00000 16000.00| 2000.00000 16000.00| GUARDRAIL TERMINAL GR-7(WEATHERING | | | STEEL) | | | 0140 13349 32.000 EA | 1000.00000 32000.00| 1000.00000 32000.00| GUARDRAIL TERMINAL SITE PREPARATION | | | 0150 13351 600.000 LF | 15.00000 9000.00| 15.00000 9000.00| GUARDRAIL GR-8 | | | 0160 13352 100.000 LF | 18.00000 1800.00| 18.00000 1800.00| GUARDRAIL GR-8A | | | 0170 13353 100.000 LF | 21.00000 2100.00| 23.00000 2300.00| GUARDRAIL GR-8B | | | 0180 13355 200.000 LF | 22.00000 4400.00| 30.00000 6000.00| GUARDRAIL GR-10 | | | 0190 13375 200.000 LF | 75.00000 15000.00| 50.00000 10000.00| RAILING, TEXAS T-6 | | | 0200 13383 16.000 EA | 1600.00000 25600.00| 2000.00000 32000.00| FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0210 13384 4.000 EA | 500.00000 2000.00| 500.00000 2000.00| FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | 0220 13385 4.000 EA | 2000.00000 8000.00| 2000.00000 8000.00| FIXED OBJECT ATTACH. GR-FOA-3 TY. I | | | 0230 13386 4.000 EA | 500.00000 2000.00| 500.00000 2000.00| FIXED OBJECT ATTACH. GR-FOA-3 TY. II | | | 0240 13390 4.000 EA | 2000.00000 8000.00| 2000.00000 8000.00| FIXED OBJECT ATTACH. GR-FOA-4 TY. II | | | 0250 13391 4.000 EA | 1200.00000 4800.00| 500.00000 2000.00| FIXED OBJECT ATTACH. GR-FOA-4 TY. III | | | 0260 13392 4.000 EA | 1800.00000 7200.00| 2000.00000 8000.00| FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : PI0 -3 TABULATION OF BIDS CALL ORDER : PI0 CONTRACT ID : CM208GM39716 COUNTIES : HENRY PATRICK LETTING DATE : 06/25/08 10:00 AM DISTRICT : 02 CARROLL OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) N234 |( 2 ) M004 |( ) |NICKELSTON INDUSTRIES, INC. |MAKCO, INCORPORATED | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 13393 4.000 EA | 500.00000 2000.00| 500.00000 2000.00| FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0280 13400 200.000 LF | 20.00000 4000.00| 22.00000 4400.00| NS GUARDRAIL GUARDRAIL GR-2 (WEATHERING | | | STEEL) | | | 0290 13400 200.000 LF | 20.00000 4000.00| 30.00000 6000.00| NS GUARDRAIL GUARDRAIL SLOTTED | | | GUARDRAIL GR-7 | | | 0300 13401 8.000 EA | 500.00000 4000.00| 100.00000 800.00| NS GUARDRAIL GUARDRAIL 12.5 FT. BENT | | | RAIL GR-7 TERM. | | | 0310 13401 40.000 EA | 140.00000 5600.00| 300.00000 12000.00| NS GUARDRAIL GUARDRAIL BREAKAWAY | | | WOOD/STEEL POST GR-7 OR GR-9 | | | 0320 13401 8.000 EA | 100.00000 800.00| 50.00000 400.00| NS GUARDRAIL GUARDRAIL BUFFERED END | | | ASSEMBLY GR-7 OR GR-9 | | | 0330 13401 8.000 EA | 90.00000 720.00| 100.00000 800.00| NS GUARDRAIL GUARDRAIL CABLE ASSEM. & | | | ANCHOR PLATE GR-7/GR-9 | | | 0340 13401 8.000 EA | 1000.00000 8000.00| 1500.00000 12000.00| NS GUARDRAIL GUARDRAIL IMPACT HEAD GR-7 | | | OR GR-9 | | | 0350 13401 12.000 EA | 5000.00000 60000.00| 4500.00000 54000.00| NS GUARDRAIL GUARDRAIL MEDIAN BARRIER | | | TERM. (GR-9) | | | 0360 13401 2.000 EA | 40.00000 80.00| 50.00000 100.00| NS GUARDRAIL GUARDRAIL OBJECT MARKER | | | 12" X 30" | | | 0370 13401 4.000 EA | 45.00000 180.00| 50.00000 200.00| NS GUARDRAIL GUARDRAIL OBJECT MARKER | | | 24" X 30" | | | 0380 13401 2640.000 EA | 10.00000 26400.00| 15.00000 39600.00| NS GUARDRAIL GUARDRAIL OFFSET BLOCK | | | (WOOD/ COMPOSITE) | | | 0390 13401 300.000 EA | 70.00000 21000.00| 80.00000 24000.00| NS GUARDRAIL GUARDRAIL POST (WOOD OR | | | STEEL) 8' LENGTH | | | 0400 13401 8.000 EA | 150.00000 1200.00| 150.00000 1200.00| NS GUARDRAIL GUARDRAIL POST W8" X 13 | | | LBS. X 7'-6" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : PI0 -4 TABULATION OF BIDS CALL ORDER : PI0 CONTRACT ID : CM208GM39716 COUNTIES : HENRY PATRICK LETTING DATE : 06/25/08 10:00 AM DISTRICT : 02 CARROLL OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) N234 |( 2 ) M004 |( ) |NICKELSTON INDUSTRIES, INC. |MAKCO, INCORPORATED | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0410 13401 8.000 EA | 60.00000 480.00| 25.00000 200.00| NS GUARDRAIL GUARDRAIL SLOT GUARD GR-7 | | | 0420 13401 8.000 EA | 40.00000 320.00| 50.00000 400.00| NS GUARDRAIL GUARDRAIL SOIL PLATE GR-7 | | | OR GR-9 | | | 0430 13401 8.000 EA | 100.00000 800.00| 50.00000 400.00| NS GUARDRAIL GUARDRAIL STEEL TUBE GR-7 | | | OR GR-9 | | | 0440 13401 8.000 EA | 90.00000 720.00| 50.00000 400.00| NS GUARDRAIL GUARDRAIL STRUT & YOKE | | | ASSEMBLY GR-7 OR GR-9 | | | 0450 13421 600.000 LF | 30.00000 18000.00| 27.00000 16200.00| MEDIAN BARRIER MB-3 | | | 0460 13606 4.000 EA | 12000.00000 48000.00| 10000.00000 40000.00| IMPACT ATTEN. (TL-2, 45 MPH MAX. DES | | | SP) | | | 0470 13607 4.000 EA | 18000.00000 72000.00| 18000.00000 72000.00| IMPACT ATTEN. (TL-3,>45 MPH DES.SP.) | | | 0480 13710 4.000 EA | 1000.00000 4000.00| 500.00000 2000.00| NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | CARTRIDGE | | | 0490 13710 4.000 EA | 1300.00000 5200.00| 500.00000 2000.00| NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | DIAPHRAGM | | | 0500 13710 4.000 EA | 5500.00000 22000.00| 500.00000 2000.00| NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | FRAME | | | 0510 13710 4.000 EA | 1000.00000 4000.00| 500.00000 2000.00| NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | NOSE SECTION | | | 0520 13710 4.000 EA | 700.00000 2800.00| 500.00000 2000.00| NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | SAND BARREL | | | 0530 13710 4.000 EA | 900.00000 3600.00| 500.00000 2000.00| NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | SIDE PANEL | | | 0540 17311 8.000 EA | 75.00000 600.00| 75.00000 600.00| W BEAM TERM CONNECTOR | | | 0550 17313 8.000 EA | 40.00000 320.00| 50.00000 400.00| W BEAM END SECT(FLARED | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : PI0 -5 TABULATION OF BIDS CALL ORDER : PI0 CONTRACT ID : CM208GM39716 COUNTIES : HENRY PATRICK LETTING DATE : 06/25/08 10:00 AM DISTRICT : 02 CARROLL OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) N234 |( 2 ) M004 |( ) |NICKELSTON INDUSTRIES, INC. |MAKCO, INCORPORATED | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0560 17315 8.000 EA | 40.00000 320.00| 50.00000 400.00| W BEAM END SECT(BUFFER | | | 0570 17317 8.000 EA | 40.00000 320.00| 50.00000 400.00| W BEAM END SECT (ROUNDED) | | | 0580 17323 33000.000 LF | 14.00000 462000.00| 14.00000 462000.00| GUARDRAIL BEAM | | | 0590 17325 600.000 LF | 17.00000 10200.00| 15.00000 9000.00| RADIAL GUARDRAIL BEAM | | | 0600 17327 60.000 LF | 20.00000 1200.00| 25.00000 1500.00| RUB RAIL | | | 0610 17328 84.000 EA | 75.00000 6300.00| 70.00000 5880.00| POST(WOOD OR STEEL) 7' LENGTH | | | 0620 17329 600.000 EA | 75.00000 45000.00| 60.00000 36000.00| POST (WOOD, CONC., OR STEEL) | | | 0630 17330 8.000 EA | 25.00000 200.00| 20.00000 160.00| RUB RAIL OFFSET BLOCK | | | 0640 17336 40.000 EA | 250.00000 10000.00| 250.00000 10000.00| BR-GR POST ATTACHMENT (VARIOUS TYPES) | | | 0650 17338 80.000 EA | 20.00000 1600.00| 25.00000 2000.00| DRILL HOLE | | | 0660 17341 1200.000 EA | 10.00000 12000.00| 10.00000 12000.00| REALIGN POST | | | 0670 17343 8.000 EA | 50.00000 400.00| 50.00000 400.00| TERMINAL CONNECTOR, GR-7 | | | * | | | 0680 17374 40.000 EA | 500.00000 20000.00| 500.00000 20000.00| EMERGENCY MOBILIZATION | | | 0690 17381 400.000 EA | 50.00000 20000.00| 60.00000 24000.00| POST(BENT PLATE OR S3X5.7 STEEL) GR-8 | | | * | | | 0700 17383 4.000 EA | 25.00000 100.00| 25.00000 100.00| END POST SUPPORT ANGLES, GR-8 | | | 0710 17451 560.000 EA | 7.00000 3920.00| 7.00000 3920.00| GUARDRAIL DELINEATOR | | | 0720 24160 3000.000 SF | 3.00000 9000.00| 5.00000 15000.00| CONSTRUCTION SIGNS | | | 0730 24272 1800.000 HR | 30.00000 54000.00| 15.00000 27000.00| TRUCK MOUNTED ATTENUATOR | | | 0740 24278 440.000 DAY | 2.00000 880.00| 1.00000 440.00| GROUP 2 CHANNELIZING DEVICES | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : PI0 -6 TABULATION OF BIDS CALL ORDER : PI0 CONTRACT ID : CM208GM39716 COUNTIES : HENRY PATRICK LETTING DATE : 06/25/08 10:00 AM DISTRICT : 02 CARROLL OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) N234 |( 2 ) M004 |( ) |NICKELSTON INDUSTRIES, INC. |MAKCO, INCORPORATED | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0750 24279 400.000 HR | 10.00000 4000.00| 10.00000 4000.00| PORTABLE CHANGEABLE MESSAGE SIGN | | | 0760 24281 400.000 HR | 10.00000 4000.00| 5.00000 2000.00| ELECTRONIC ARROW | | | 0770 24282 340.000 HR | 20.00000 6800.00| 25.00000 8500.00| FLAGGER SERVICE | | | 0780 24502 16.000 EA | 100.00000 1600.00| 100.00000 1600.00| NS REMOVE EXIST. REMOVE EXIST. | | | GUARDRAIL TERMINAL GR-9 | | | 0790 24502 4.000 EA | 1000.00000 4000.00| 1000.00000 4000.00| NS REMOVE EXIST. REMOVE EXIST. IMPACT | | | ATTENUATOR | | | 0800 24601 21100.000 LF | 1.00000 21100.00| 2.00000 42200.00| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL (VARIOUS TYPES) | | | 0810 24640 2540.000 LF | 5.00000 12700.00| 5.00000 12700.00| NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDER RESTORATION | | | 0820 24702 8.000 EA | 100.00000 800.00| 100.00000 800.00| NS REMOVE EXIST. REMOVE EXIST GUARDRAIL | | | TERM. GR-5 | | | 0830 24702 4.000 EA | 100.00000 400.00| 500.00000 2000.00| NS REMOVE EXIST. REMOVE EXIST GUARDRAIL | | | TERM. GR-8, TY. I | | | 0840 24702 4.000 EA | 100.00000 400.00| 500.00000 2000.00| NS REMOVE EXIST. REMOVE EXIST GUARDRAIL | | | TERM. GR-8, TY. II | | | 0850 24840 4.000 EA | 100.00000 400.00| 500.00000 2000.00| NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | IMPACT ATTENUATOR FRAME | | | 0860 24840 4.000 EA | 100.00000 400.00| 500.00000 2000.00| NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | IMPACT ATTENUATOR CARTRIDGE | | | 0870 24840 4.000 EA | 100.00000 400.00| 500.00000 2000.00| NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | IMPACT ATTENUATOR DIAPHRAGM | | | 0880 24840 4.000 EA | 100.00000 400.00| 500.00000 2000.00| NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | IMPACT ATTENUATOR NOSE SECTION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : PI0 -7 TABULATION OF BIDS CALL ORDER : PI0 CONTRACT ID : CM208GM39716 COUNTIES : HENRY PATRICK LETTING DATE : 06/25/08 10:00 AM DISTRICT : 02 CARROLL OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) N234 |( 2 ) M004 |( ) |NICKELSTON INDUSTRIES, INC. |MAKCO, INCORPORATED | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0890 24840 4.000 EA | 100.00000 400.00| 500.00000 2000.00| NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | IMPACT ATTENUATOR SAND BARREL | | | 0900 24840 4.000 EA | 100.00000 400.00| 500.00000 2000.00| NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | IMPACT ATTENUATOR SIDE PANEL | | | 0910 27430 180.000 CY | 5.00000 900.00| 10.00000 1800.00| SILTATION CONTROL EXCAVATION | | | 0920 27505 1040.000 LF | 2.00000 2080.00| 4.00000 4160.00| TEMP. SILT FENCE | | | 0930 51911 30.000 LF | 10.00000 300.00| 50.00000 1500.00| NS SAW CUT SAW CUT CONC. MEDIAN BARRIER | | | SECTION TOTALS | $ 1,510,390.00| $ 1,519,160.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,510,390.00| $ 1,519,160.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : PI1 -1 TABULATION OF BIDS CALL ORDER : PI1 CONTRACT ID : CM208PMA39612 COUNTIES : BEDFORD LETTING DATE : 06/25/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 10/01/08 COMPLETION DATE PROJECT(S) : PM-09-08 FED # NONE CONTRACT DESCRIPTION: ASPHALT PLANT MIX PM-09-08 VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 T006 MARVIN V. TEMPLETON & SONS, INC. $ 282,880.50 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 304,851.00 107.7667% ==================================================================================================================================== |( 1 ) T006 |( 2 ) A006 |( ) |MARVIN V. TEMPLETON & SONS, |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 16242 565.000 TON | 23.20000 13108.00| 37.60000 21244.00| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 2950.000 TON | 86.75000 255912.50| 90.86000 268037.00| ASPHALT CONCRETE TY. SM-9.5A | | | 0030 54020 57000.000 LF | 0.23000 13110.00| 0.26000 14820.00| TYPE A PAVEMENT LINE MARKING 4" | | | 0040 54031 3.000 MI | 250.00000 750.00| 250.00000 750.00| PAVEMENT DOTTING | | | SECTION TOTALS | $ 282,880.50| $ 304,851.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 282,880.50| $ 304,851.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : PI2 -1 TABULATION OF BIDS CALL ORDER : PI2 CONTRACT ID : CM208PMB39612 COUNTIES : BEDFORD LETTING DATE : 06/25/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 10/01/08 COMPLETION DATE PROJECT(S) : PMB-09-08 FED # NONE CONTRACT DESCRIPTION: ASPHALT PLANT MIX VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 T006 MARVIN V. TEMPLETON & SONS, INC. $ 272,816.00 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 286,480.40 105.0087% ==================================================================================================================================== |( 1 ) T006 |( 2 ) A006 |( ) |MARVIN V. TEMPLETON & SONS, |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 16242 480.000 TON | 27.65000 13272.00| 27.69000 13291.20| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 2680.000 TON | 79.30000 212524.00| 82.64000 221475.20| ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16337 400.000 TON | 85.20000 34080.00| 96.36000 38544.00| ASPH. CONC. TY. SM-9.5ASL (SPOT LEVEL) | | | 0040 54020 53000.000 LF | 0.23000 12190.00| 0.24000 12720.00| TYPE A PAVEMENT LINE MARKING 4" | | | 0050 54031 3.000 MI | 250.00000 750.00| 150.00000 450.00| PAVEMENT DOTTING | | | SECTION TOTALS | $ 272,816.00| $ 286,480.40| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 272,816.00| $ 286,480.40| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : PI6 -1 TABULATION OF BIDS CALL ORDER : PI6 CONTRACT ID : C00087065N01 COUNTIES : DICKENSON LETTING DATE : 06/25/08 10:00 AM DISTRICT : 01 CONTRACT TIME : 11/01/08 COMPLETION DATE PROJECT(S) : NONE/0649-025-T14,N501 FED # NONE NONE/9999-025-R17,N501 FED # NONE CONTRACT DESCRIPTION: ASPHALT OVERLAY AND LINE MARKING VARIOUS LOCATIONS IN DICKENSON CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,843,318.70 100.0000% ==================================================================================================================================== |( 1 ) W048 |( 2 ) A006 |( ) |W-L CONSTRUCTION & PAVING, |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 10598 19976.000 TON | 91.00000 1817816.00| | NS ASPHALT CONCRETE ASPHALT CONCRETE SM | | | 19.0A | | | 0020 54020 85009.000 LF | 0.30000 25502.70| | TYPE A PAVEMENT LINE MARKING 4" | | | SECTION TOTALS | $ 1,843,318.70| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,843,318.70| $ 286,480.40| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : PI7 -1 TABULATION OF BIDS CALL ORDER : PI7 CONTRACT ID : C00072240N01 COUNTIES : BUCHANAN LETTING DATE : 06/25/08 10:00 AM DISTRICT : 01 CONTRACT TIME : 12/01/08 COMPLETION DATE PROJECT(S) : NONE/0662-013-T58,N501 FED # NONE CONTRACT DESCRIPTION: GRADE, DRAIN & ASP. PAVE FROM: 1.20 MI. W. RTE 620 TO: 0.60 MI. W. RTE. 620 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 E155 ELK KNOB, INC. $ 362,012.90 100.0000% 2 W048 W-L CONSTRUCTION & PAVING, INC. $ 372,608.40 102.9268% 3 M109 MAC CONST., INC. $ 376,950.00 104.1261% ==================================================================================================================================== |( 1 ) E155 |( 2 ) W048 |( 3 ) M109 |ELK KNOB, INC. |W-L CONSTRUCTION & PAVING, |MAC CONST., 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| 20000.00000 20000.00| 13000.00000 13000.00| 33000.00000 33000.00 MOBILIZATION | | | 0020 00125 LUMP| 95000.00000 95000.00| 68000.00000 68000.00| 71000.00000 71000.00 GRADING | | | 0030 01182 210.000 LF | 45.00000 9450.00| 50.00000 10500.00| 60.00000 12600.00 18" CONC. PIPE | | | 0040 01242 70.000 LF | 60.00000 4200.00| 80.00000 5600.00| 100.00000 7000.00 24" CONC. PIPE | | | 0050 09150 25.000 TON | 30.00000 750.00| 44.00000 1100.00| 50.00000 1250.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0060 10065 100.000 TON | 20.00000 2000.00| 25.00000 2500.00| 19.00000 1900.00 AGGR. MATL. NO. 1 | | | 0070 10128 2020.000 TON | 18.50000 37370.00| 25.00000 50500.00| 21.00000 42420.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0080 10598 1120.000 TON | 99.00000 110880.00| 93.00000 104160.00| 90.00000 100800.00 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SM19.0A | | | 0090 22501 574.000 LF | 5.50000 3157.00| 9.60000 5510.40| 9.00000 5166.00 FENCE FE-W1 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : PI7 -2 TABULATION OF BIDS CALL ORDER : PI7 CONTRACT ID : C00072240N01 COUNTIES : BUCHANAN LETTING DATE : 06/25/08 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) E155 |( 2 ) W048 |( 3 ) M109 |ELK KNOB, INC. |W-L CONSTRUCTION & PAVING, |MAC CONST., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 22541 6.000 EA | 330.00000 1980.00| 600.00000 3600.00| 550.00000 3300.00 LINE BRACE UNIT FE-W1,FE-W2 | | | 0110 22581 2.000 EA | 440.00000 880.00| 600.00000 1200.00| 550.00000 1100.00 CORNER BRACE UNIT FE-W1,FE-W2 | | | 0120 22908 2.000 EA | 220.00000 440.00| 900.00000 1800.00| 900.00000 1800.00 GATE FE-G L=12' | | | 0130 24100 200.000 HR | 12.00000 2400.00| 20.00000 4000.00| 75.00000 15000.00 ALLAYING DUST | | | 0140 24160 192.000 SF | 15.00000 2880.00| 17.00000 3264.00| 15.00000 2880.00 CONSTRUCTION SIGNS | | | 0150 24260 1000.000 TON | 16.54000 16540.00| 25.00000 25000.00| 18.00000 18000.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0160 24278 500.000 DAY | 1.00000 500.00| 1.00000 500.00| 2.00000 1000.00 GROUP 2 CHANNELIZING DEVICES | | | 0170 24282 2000.000 HR | 12.00000 24000.00| 15.00000 30000.00| 13.00000 26000.00 FLAGGER SERVICE | | | 0180 24287 25.000 DAY | 0.10000 2.50| 1.00000 25.00| 5.00000 125.00 WARNING LIGHT TY. A | | | 0190 26119 157.000 TON | 30.00000 4710.00| 45.00000 7065.00| 50.00000 7850.00 DRY RIPRAP CL.I 18" | | | 0200 27102 440.000 LB | 10.45000 4598.00| 11.40000 5016.00| 10.00000 4400.00 REGULAR SEED | | | 0210 27103 440.000 LB | 3.30000 1452.00| 4.00000 1760.00| 3.50000 1540.00 OVERSEEDING | | | 0220 27104 60.000 LB | 27.50000 1650.00| 30.00000 1800.00| 25.00000 1500.00 LEGUME SEED | | | 0230 27105 60.000 LB | 8.80000 528.00| 10.00000 600.00| 9.00000 540.00 LEGUME OVERSEEDING | | | 0240 27215 2.000 TON | 715.00000 1430.00| 1100.00000 2200.00| 700.00000 1400.00 FERTILIZER(15-30-15) | | | 0250 27250 6.000 TON | 165.00000 990.00| 200.00000 1200.00| 175.00000 1050.00 LIME | | | 0260 27415 35.000 EA | 225.00000 7875.00| 300.00000 10500.00| 75.00000 2625.00 CHECK DAM(ROCK) TY. II | | | 0270 27430 504.000 CY | 0.10000 50.40| 2.00000 1008.00| 1.00000 504.00 SILTATION CONTROL EXCAVATION | | | 0280 27506 2800.000 LF | 2.25000 6300.00| 4.00000 11200.00| 4.00000 11200.00 TEMP. FILTER BARRIER | | | SECTION TOTALS | $ 362,012.90| $ 372,608.40| $ 376,950.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 362,012.90| $ 372,608.40| $ 376,950.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/01/08 PAGE : PJ0 -1 TABULATION OF BIDS CALL ORDER : PJ0 CONTRACT ID : CM808CPA39565 COUNTIES : WARREN LETTING DATE : 06/25/08 10:00 AM DISTRICT : 08 CONTRACT TIME : 10/31/08 COMPLETION DATE PROJECT(S) : CP-8A-08 FED # NONE CONTRACT DESCRIPTION: CATHOD PROTECTION FOR STRUCTURES 2015 & 2016 I-66, 0.6 MILES EAST OF ROUTE 340 WARREN COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 381,579.50 100.0000% 2 M813 MCCLAIN & CO., INC. $ 414,188.00 108.5457% 3 W613 WUNNA CONTRACTING CORPORATION $ 442,675.00 116.0112% 4 M683 M. D. MILLER CO., INC. $ 507,040.00 132.8793% ==================================================================================================================================== |( 1 ) L005 |( 2 ) M813 |( 3 ) W613 |LANFORD BROTHERS COMPANY, I |MCCLAIN & CO., INC. |WUNNA CONTRACTING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 MAINTENANCE REPLACEMENT ITEMS | | | 0010 00100 LUMP| 33500.00000 33500.00| 35000.00000 35000.00| 37500.00000 37500.00 MOBILIZATION | | | 0020 24265 LUMP| 35000.00000 35000.00| 34800.00000 34800.00| 56000.00000 56000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC MAINTENANCE OF TRAFFIC | | | 0030 66924 25.000 EA | 330.00000 8250.00| 360.00000 9000.00| 1150.00000 28750.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE REBAR CONNECTIONS | | | 0040 66926 1255.000 SY | 158.30000 198666.50| 123.50000 154992.50| 150.00000 188250.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE ACTIVATED ARC SPRAY ZINC | | | SYSTEM | | | 0050 66926 1255.000 SY | 60.00000 75300.00| 54.10000 67895.50| 85.00000 106675.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE SURFACE PREPARATION TYPE B | | | 0060 68474 LUMP| 30863.00000 30863.00| 112500.00000 112500.00| 25500.00000 25500.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY ENV. PROTECTION & HEALTH | | | SAFETY | | | SECTION TOTALS | $ 381,579.50| $ 414,188.00| $ 442,675.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 381,579.50| $ 414,188.00| $ 442,675.00 ====================================================================================================================================