E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/10/08 PAGE : A90 -1 TABULATION OF BIDS CALL ORDER : A90 CONTRACT ID : C00088427R01 COUNTIES : PRINCE WILLIAM LETTING DATE : 10/22/08 10:00 AM DISTRICT : 0A CONTRACT TIME : 06/01/09 COMPLETION DATE PROJECT(S) : (FO) 0066-076-951, R201 FED # IM-066-1(319) CONTRACT DESCRIPTION: BUILDING DEMOLITION FROM: ROUTE 29/VIRGINIA OAKS DR. TO: 0.133 MI. W I-66 WB CENTERLINE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C042 S. B. COX, INCORPORATED $ 527,834.09 100.0000% 2 G976 G. D. C. CONTRACTORS, INC. $ 679,282.00 128.6923% 3 A667 THE ANDERSON COMPANY, L.L.C. $ 840,906.00 159.3126% ==================================================================================================================================== |( 1 ) C042 |( 2 ) G976 |( 3 ) A667 |S. B. COX, INCORPORATED |G. D. C. CONTRACTORS, INC. |THE ANDERSON COMPANY, L.L.C. 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| 6760.00000 6760.00| 5250.00000 5250.00| 40000.00000 40000.00 MOBILIZATION | | | 0020 00125 LUMP| 4118.40000 4118.40| 10500.00000 10500.00| 25000.00000 25000.00 GRADING | | | 0030 00140 325.000 CY | 10.40000 3380.00| 26.50000 8612.50| 6.00000 1950.00 BORROW EXCAVATION | | | 0040 22643 1275.000 LF | 14.04000 17901.00| 16.00000 20400.00| 20.00000 25500.00 FENCE FE-CL | | | 0050 22653 4.000 EA | 494.00000 1976.00| 525.00000 2100.00| 35.00000 140.00 LINE BRACE UNIT FE-CL | | | 0060 23560 5000.000 LF | 1.30000 6500.00| 1.50000 7500.00| 2.00000 10000.00 TEMP. SAFETY FENCE 4' | | | 0070 26117 100.000 TON | 41.60000 4160.00| 33.50000 3350.00| 95.00000 9500.00 DRY RIPRAP CL. AI | | | 0080 27430 1320.000 CY | 10.40000 13728.00| 26.00000 34320.00| 7.50000 9900.00 SILTATION CONTROL EXCAVATION | | | 0090 27505 7000.000 LF | 1.30000 9100.00| 0.99000 6930.00| 1.50000 10500.00 TEMP. SILT FENCE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/10/08 PAGE : A90 -2 TABULATION OF BIDS CALL ORDER : A90 CONTRACT ID : C00088427R01 COUNTIES : PRINCE WILLIAM LETTING DATE : 10/22/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) C042 |( 2 ) G976 |( 3 ) A667 |S. B. COX, INCORPORATED |G. D. C. CONTRACTORS, INC. |THE ANDERSON COMPANY, L.L.C. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 27600 10.000 EA | 3120.00000 31200.00| 2150.00000 21500.00| 2000.00000 20000.00 CLOSING WELL | | | 0110 50108 63.000 SF | 10.14000 638.82| 31.50000 1984.50| 20.00000 1260.00 SIGN PANEL | | | 0120 70000 LUMP| 10000.64000 10000.64| 16500.00000 16500.00| 25000.00000 25000.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 17, D 15 | | | 0130 70000 LUMP| 28843.36000 28843.36| 53000.00000 53000.00| 68000.00000 68000.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 17, D 17 | | | 0140 70000 LUMP| 312.00000 312.00| 449.00000 449.00| 600.00000 600.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 17, D180 | | | 0150 70000 LUMP| 10048.48000 10048.48| 34000.00000 34000.00| 60000.00000 60000.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 19, D 19 | | | 0160 70000 LUMP| 2503.28000 2503.28| 5990.00000 5990.00| 4000.00000 4000.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 20, D 87 | | | 0170 70000 LUMP| 520.00000 520.00| 1603.00000 1603.00| 3000.00000 3000.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 20, D101 | | | 0180 70000 LUMP| 12258.48000 12258.48| 6500.00000 6500.00| 7000.00000 7000.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 20, D143 | | | 0190 70000 LUMP| 6052.80000 6052.80| 7786.00000 7786.00| 8000.00000 8000.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 22, D 22 CANOPY | | | 0200 70000 LUMP| 16024.32000 16024.32| 28000.00000 28000.00| 30000.00000 30000.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 28, D 25 | | | 0210 70000 LUMP| 520.00000 520.00| 521.00000 521.00| 600.00000 600.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 28, D 51 | | | 0220 70000 LUMP| 520.00000 520.00| 427.00000 427.00| 20000.00000 20000.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 30, D 56 | | | 0230 70000 LUMP| 6009.12000 6009.12| 9000.00000 9000.00| 8000.00000 8000.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 30, D171 CANOPY | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/10/08 PAGE : A90 -3 TABULATION OF BIDS CALL ORDER : A90 CONTRACT ID : C00088427R01 COUNTIES : PRINCE WILLIAM LETTING DATE : 10/22/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) C042 |( 2 ) G976 |( 3 ) A667 |S. B. COX, INCORPORATED |G. D. C. CONTRACTORS, INC. |THE ANDERSON COMPANY, L.L.C. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0240 70000 LUMP| 4326.40000 4326.40| 6418.00000 6418.00| 8000.00000 8000.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 35, D 34 CANOPY | | | 0250 70005 LUMP| 10611.12000 10611.12| 15000.00000 15000.00| 35000.00000 35000.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM PARCEL 17, D 18 | | | 0260 70005 LUMP| 6921.20000 6921.20| 7829.00000 7829.00| 28000.00000 28000.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM PARCEL 22, D 21 | | | 0270 70005 LUMP| 5785.52000 5785.52| 7700.00000 7700.00| 30000.00000 30000.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM PARCEL 30, D 26 | | | 0280 70005 LUMP| 56987.84000 56987.84| 47000.00000 47000.00| 130000.00000 130000.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM PARCEL 34, D 29 | | | 0290 70005 LUMP| 5496.40000 5496.40| 9550.00000 9550.00| 22000.00000 22000.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM PARCEL 35, D129 | | | 0300 70112 33139.000 SF | 2.29000 75888.31| 4.00000 132556.00| 5.00000 165695.00 CAT II NF ACM | | | 0310 70113 525.000 LF | 5.72000 3003.00| 4.00000 2100.00| 17.50000 9187.50 CAT II NF ACM | | | 0320 70114 1466.000 SF | 2.08000 3049.28| 4.00000 5864.00| 2.25000 3298.50 CAT I NF ACM | | | 0330 70200 LUMP| 44016.96000 44016.96| 41468.00000 41468.00| 3500.00000 3500.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 17, D 74-80, 82 | | | 0340 70200 LUMP| 9297.60000 9297.60| 8241.00000 8241.00| 275.00000 275.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 19, D 83 | | | 0350 70200 LUMP| 13418.08000 13418.08| 7366.00000 7366.00| 6000.00000 6000.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 20, D 88-98, 100 | | | 0360 70200 LUMP| 11235.12000 11235.12| 8800.00000 8800.00| 2000.00000 2000.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 22, D102 | | | 0370 70200 LUMP| 14826.24000 14826.24| 13684.00000 13684.00| 3500.00000 3500.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 28, D104-108, D110, D906 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/10/08 PAGE : A90 -4 TABULATION OF BIDS CALL ORDER : A90 CONTRACT ID : C00088427R01 COUNTIES : PRINCE WILLIAM LETTING DATE : 10/22/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) C042 |( 2 ) G976 |( 3 ) A667 |S. B. COX, INCORPORATED |G. D. C. CONTRACTORS, INC. |THE ANDERSON COMPANY, L.L.C. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0380 70200 LUMP| 10604.88000 10604.88| 9752.00000 9752.00| 3500.00000 3500.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 30, D167-170, 111-121, 182, | | | 183 | | | 0390 70200 LUMP| 50396.32000 50396.32| 65000.00000 65000.00| 1000.00000 1000.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 34, D 30 | | | 0400 70200 LUMP| 8895.12000 8895.12| 4731.00000 4731.00| 2000.00000 2000.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 35, D122-128, 701 | | | SECTION TOTALS | $ 527,834.09| $ 679,282.00| $ 840,906.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 527,834.09| $ 679,282.00| $ 840,906.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/10/08 PAGE : B19 -1 TABULATION OF BIDS CALL ORDER : B19 CONTRACT ID : C00087595M01 COUNTIES : CRAIG LETTING DATE : 10/22/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 10/02/09 COMPLETION DATE PROJECT(S) : (NFO)BR02-022-367, M501 FED # BH-BR02(219) CONTRACT DESCRIPTION: PROPOSED SUPERSTRUCTURE REPLACEMENT OVER PAINT BANK BRANCH 0.52 MI. S. OF RTE. 18 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B728 D. A. BROWN, INC. $ 212,872.30 100.0000% 2 C024 A. R. COFFEY AND SONS, INC. $ 257,402.25 120.9186% 3 H002 H. & S. CONSTRUCTION COMPANY $ 321,995.50 151.2623% 4 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 323,515.00 151.9761% 5 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $ 329,028.00 154.5659% 6 W210 BURLEIGH CONSTRUCTION CO., INC. $ 332,038.00 155.9799% 7 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 347,724.30 163.3488% 8 C174 CLECO CORPORATION $ 372,648.00 175.0571% ==================================================================================================================================== |( 1 ) B728 |( 2 ) C024 |( 3 ) H002 |D. A. BROWN, INC. |A. R. COFFEY AND SONS, INC. |H. & S. 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 00100 LUMP| 18000.00000 18000.00| 18250.00000 18250.00| 20000.00000 20000.00 MOBILIZATION | | | 0020 00101 LUMP| 2000.00000 2000.00| 1500.00000 1500.00| 2000.00000 2000.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 10128 23.000 TON | 30.00000 690.00| 40.00000 920.00| 40.00000 920.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0040 10630 224.000 SY | 21.80000 4883.20| 25.50000 5712.00| 28.00000 6272.00 FLEXIBLE PAVEMENT PLANING | | | 0050 10635 66.000 TON | 645.35000 42593.10| 650.00000 42900.00| 680.00000 44880.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0060 13320 600.000 LF | 18.95000 11370.00| 20.00000 12000.00| 22.00000 13200.00 GUARDRAIL GR-2 | | | 0070 13345 3.000 EA | 2295.00000 6885.00| 2350.00000 7050.00| 2600.00000 7800.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/10/08 PAGE : B19 -2 TABULATION OF BIDS CALL ORDER : B19 CONTRACT ID : C00087595M01 COUNTIES : CRAIG LETTING DATE : 10/22/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) B728 |( 2 ) C024 |( 3 ) H002 |D. A. BROWN, INC. |A. R. COFFEY AND SONS, INC. |H. & S. CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 13349 3.000 EA | 400.00000 1200.00| 500.00000 1500.00| 925.00000 2775.00 GUARDRAIL TERMINAL SITE PREPARATION | | | 0090 13401 3.000 EA | 2595.00000 7785.00| 2700.00000 8100.00| 3375.00000 10125.00 NS GUARDRAIL GUARDRAIL BRIDGE POST | | | ATTACH. BR-GR-3 | | | 0100 13401 1.000 EA | 3095.00000 3095.00| 3200.00000 3200.00| 3375.00000 3375.00 NS GUARDRAIL GUARDRAIL BRIDGE POST | | | ATTACH. BR-GR-3 (MOD) | | | 0110 24152 4.000 EA | 300.00000 1200.00| 230.00000 920.00| 300.00000 1200.00 TYPE III BARRICADE 8' | | | 0120 24160 625.000 SF | 15.00000 9375.00| 17.25000 10781.25| 15.00000 9375.00 CONSTRUCTION SIGNS | | | 0130 24278 750.000 DAY | 1.00000 750.00| 1.50000 1125.00| 1.00000 750.00 GROUP 2 CHANNELIZING DEVICES | | | 0140 24279 350.000 HR | 5.50000 1925.00| 9.00000 3150.00| 12.00000 4200.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0150 24282 200.000 HR | 12.50000 2500.00| 12.00000 2400.00| 10.00000 2000.00 FLAGGER SERVICE | | | 0160 24288 180.000 DAY | 2.00000 360.00| 2.50000 450.00| 2.00000 360.00 WARNING LIGHT TY. B | | | 0170 24296 50.000 LF | 45.00000 2250.00| 40.00000 2000.00| 70.00000 3500.00 TRAF. BARRIER SERVICE CONC. SINGLE FACE | | | 0180 24297 200.000 LF | 18.00000 3600.00| 40.00000 8000.00| 75.00000 15000.00 TRAF. BARRIER SERVICE CONC. DOUBLE FACE | | | 0190 26239 36.000 TON | 45.00000 1620.00| 50.00000 1800.00| 75.00000 2700.00 DRY RIPRAP CL.II 38" | | | 0200 27505 700.000 LF | 0.01000 7.00| 0.00000 0.00| 3.00000 2100.00 TEMP. SILT FENCE | | | 0210 27510 1.000 EA | 500.00000 500.00| 2800.00000 2800.00| 1000.00000 1000.00 COFFERDAMS | | | 0220 54020 1000.000 LF | 0.95000 950.00| 1.00000 1000.00| 1.00000 1000.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0230 54024 1000.000 LF | 1.80000 1800.00| 1.85000 1850.00| 2.00000 2000.00 TYPE A PAVEMENT LINE MARKING 8" | | | 0240 54240 50.000 EA | 3.50000 175.00| 4.00000 200.00| 3.75000 187.50 TEMP. PAVE. MARKER 1 WAY | | | 0250 54466 500.000 LF | 2.00000 1000.00| 2.10000 1050.00| 2.10000 1050.00 CONSTR. PAVE. MARKING (TY. E) 6" | | | 0260 54510 440.000 LF | 1.05000 462.00| 1.10000 484.00| 1.15000 506.00 CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/10/08 PAGE : B19 -3 TABULATION OF BIDS CALL ORDER : B19 CONTRACT ID : C00087595M01 COUNTIES : CRAIG LETTING DATE : 10/22/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) B728 |( 2 ) C024 |( 3 ) H002 |D. A. BROWN, INC. |A. R. COFFEY AND SONS, INC. |H. & S. CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 54514 600.000 LF | 2.10000 1260.00| 2.15000 1290.00| 2.20000 1320.00 CONSTR.PAVE.MARK. (TY.D,CL.I)8" | | | 0280 54522 50.000 LF | 7.50000 375.00| 8.00000 400.00| 8.00000 400.00 CONSTR.PAVE.MARK. (TY.D,CL.I)24" | | | 0290 61124 4.000 EA | 6500.00000 26000.00| 9750.00000 39000.00| 13800.00000 55200.00 PRESTR. CONC. SLAB 3' X 21" X(+20' - | | | 25') | | | 0300 62535 2.000 EA | 6500.00000 13000.00| 9750.00000 19500.00| 16000.00000 32000.00 NS BRIDGE SUPERSTRUCTURE BRIDGE | | | SUPERSTRUCTURE MOD.PRSTR.CONC. SL. | | | 4'X21"X(+20'-25') | | | 0310 62535 2.000 EA | 6500.00000 13000.00| 9750.00000 19500.00| 13800.00000 27600.00 NS BRIDGE SUPERSTRUCTURE BRIDGE | | | SUPERSTRUCTURE MOD.PRSTR.CONC.SL. | | | 3'X21"X(+20'-25') | | | 0320 68023 54.000 LF | 98.00000 5292.00| 150.00000 8100.00| 200.00000 10800.00 RAILING,KANSAS CORRAL 32" W/OUT CURB | | | 0330 68900 LUMP| 18000.00000 18000.00| 23000.00000 23000.00| 25000.00000 25000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 1036 | | | 0340 69011 13.000 CY | 40.00000 520.00| 50.00000 650.00| 100.00000 1300.00 STRUCTURE EXCAVATION | | | 0350 69030 6.000 CY | 650.00000 3900.00| 925.00000 5550.00| 1000.00000 6000.00 CONCRETE CLASS A3 | | | 0360 69105 220.000 LB | 2.50000 550.00| 3.50000 770.00| 5.00000 1100.00 EPOXY COATED REINF. STEEL | | | 0370 69500 10.000 SY | 400.00000 4000.00| 50.00000 500.00| 300.00000 3000.00 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | SECTION TOTALS | $ 212,872.30| $ 257,402.25| $ 321,995.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 212,872.30| $ 257,402.25| $ 321,995.50 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/10/08 PAGE : B25 -1 TABULATION OF BIDS CALL ORDER : B25 CONTRACT ID : C00081853M01 COUNTIES : CAROLINE LETTING DATE : 10/22/08 10:00 AM DISTRICT : 06 CONTRACT TIME : 05/01/09 COMPLETION DATE PROJECT(S) : (NFO) 0030-016-103, M501 FED # STP-016-6 (024) CONTRACT DESCRIPTION: CONSTRUCT LEFT TURN LANE FROM: 0.007 MI. W. OF RTE 652 (SIGNBOARD RD.) TO : 0.145 MI. E. OF RTE. 652 (SIGNBOARD RD.) SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B028 BLAKEMORE CONSTRUCTION CORPORATION $ 312,981.19 100.0000% 2 E009 W. C. ENGLISH, INCORPORATED $ 320,839.95 102.5109% 3 H301 HOWARD BROTHERS CONTRACTOR, INC. $ 352,555.02 112.6442% 4 K003 J. L. KENT & SONS, INC. $ 354,674.10 113.3212% 5 C010 CENTRAL CONTRACTING COMPANY, INC. $ 416,398.00 133.0425% 6 F451 FIELDER'S CHOICE ENTERPRISES, INC. $ 493,986.00 157.8325% 7 J273 JIREH CONSTRUCTION COMPANY, INC. $ 600,000.20 191.7049% ==================================================================================================================================== |( 1 ) B028 |( 2 ) E009 |( 3 ) H301 |BLAKEMORE CONSTRUCTION CORP |W. C. ENGLISH, INCORPORATED |HOWARD BROTHERS CONTRACTOR, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 27700.00000 27700.00| 23000.00000 23000.00| 23000.00000 23000.00 MOBILIZATION | | | 0020 00125 LUMP| 35020.00000 35020.00| 25000.00000 25000.00| 40000.00000 40000.00 GRADING | | | 0030 00128 84.000 CY | 20.60000 1730.40| 10.00000 840.00| 25.00000 2100.00 EXTRA EXCAVATION | | | 0040 00140 3191.000 CY | 12.36000 39440.76| 7.00000 22337.00| 13.00000 41483.00 BORROW EXCAVATION | | | 0050 00211 72.000 CY | 20.60000 1483.20| 30.00000 2160.00| 25.00000 1800.00 MINOR STRUCTURE EXCAV. PIPE CULVERT | | | 0060 00355 21.000 SY | 2.06000 43.26| 5.00000 105.00| 10.00000 210.00 GEOTEXTILE (SUBGRADE STABILIZATION) | | | 0070 00525 20.000 CY | 772.50000 15450.00| 1000.00000 20000.00| 1082.00000 21640.00 CONCRETE CLASS A3 MISC. | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/10/08 PAGE : B25 -2 TABULATION OF BIDS CALL ORDER : B25 CONTRACT ID : C00081853M01 COUNTIES : CAROLINE LETTING DATE : 10/22/08 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) B028 |( 2 ) E009 |( 3 ) H301 |BLAKEMORE CONSTRUCTION CORP |W. C. ENGLISH, INCORPORATED |HOWARD BROTHERS CONTRACTOR, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 00540 1434.000 LB | 1.81000 2595.54| 1.50000 2151.00| 1.00000 1434.00 REINF. STEEL | | | 0090 01150 48.000 LF | 66.95000 3213.60| 52.00000 2496.00| 60.00000 2880.00 15" PIPE | | | 0100 01662 24.000 LF | 358.44000 8602.56| 320.00000 7680.00| 400.00000 9600.00 66" CONC. PIPE | | | 0110 06150 1.000 EA | 422.30000 422.30| 400.00000 400.00| 500.00000 500.00 15" END SECTION ES-1 OR 2 | | | 0120 08965 1.000 EA | 2137.25000 2137.25| 4000.00000 4000.00| 2800.00000 2800.00 DROP INLET DI-13 TY.II | | | 0130 09057 1.000 EA | 350.20000 350.20| 300.00000 300.00| 500.00000 500.00 FRAME & COVER MH-1 | | | 0140 09151 28.000 SY | 30.90000 865.20| 50.00000 1400.00| 70.00000 1960.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0150 09185 225.000 SY | 49.44000 11124.00| 70.00000 15750.00| 72.00000 16200.00 PAVED DITCH PG-2A | | | 0160 09250 1.000 EA | 1030.00000 1030.00| 500.00000 500.00| 500.00000 500.00 SLOPE DRAIN | | | 0170 10128 1724.000 TON | 16.33000 28152.92| 17.00000 29308.00| 16.00000 27584.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0180 10250 34.000 TON | 25.81000 877.54| 20.00000 680.00| 25.00000 850.00 NS AGGR. MATERIAL AGGR. MATERIAL OPEN | | | GRADED AGGR. NO. 3 | | | 0190 10416 285.000 GAL | 4.12000 1174.20| 3.15000 897.75| 3.15000 897.75 LIQUID ASPHALT | | | 0200 10485 6.000 TON | 51.50000 309.00| 105.00000 630.00| 105.00000 630.00 NS COVER MATERIAL COVER MATERIAL FINE | | | AGGR. GR. B SAND OR NO. 10 AGGR. | | | 0210 10608 338.000 TON | 69.01000 23325.38| 93.50000 31603.00| 93.50000 31603.00 ASPHALT CONCRETE TY. SM-12.5D | | | 0220 10611 184.000 TON | 64.38000 11845.92| 89.25000 16422.00| 89.50000 16468.00 ASPHALT CONCRETE TY. IM-19.0D | | | 0230 10630 533.000 SY | 5.15000 2744.95| 6.30000 3357.90| 6.50000 3464.50 FLEXIBLE PAVEMENT PLANING | | | 0240 10642 321.000 TON | 61.80000 19837.80| 86.10000 27638.10| 86.00000 27606.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0250 11070 800.000 LF | 2.58000 2064.00| 6.00000 4800.00| 2.75000 2200.00 NS SAW-CUT ASPH CONC SAW-CUT ASPH CONC | | | FULL DEPTH | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/10/08 PAGE : B25 -3 TABULATION OF BIDS CALL ORDER : B25 CONTRACT ID : C00081853M01 COUNTIES : CAROLINE LETTING DATE : 10/22/08 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) B028 |( 2 ) E009 |( 3 ) H301 |BLAKEMORE CONSTRUCTION CORP |W. C. ENGLISH, INCORPORATED |HOWARD BROTHERS CONTRACTOR, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 12322 350.000 LF | 10.82000 3787.00| 11.55000 4042.50| 12.50000 4375.00 ASPHALT CONCRETE CURB TY. MC-3B | | | 0270 12505 20.000 TON | 159.65000 3193.00| 63.00000 1260.00| 70.00000 1400.00 ASPHALT CONCRETE, CURB BACKUP MATERIAL | | | 0280 13310 50.000 LF | 61.80000 3090.00| 73.50000 3675.00| 77.00000 3850.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0290 13320 1388.000 LF | 19.06000 26455.28| 18.15000 25192.20| 19.00000 26372.00 GUARDRAIL GR-2 | | | 0300 13331 50.000 LF | 21.12000 1056.00| 20.60000 1030.00| 21.50000 1075.00 RAD. GUARDRAIL GR-2 | | | 0310 24260 87.000 TON | 16.33000 1420.71| 20.00000 1740.00| 26.00000 2262.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0320 24265 LUMP| 12020.10000 12020.10| 15000.00000 15000.00| 7400.00000 7400.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0330 24430 89.000 SY | 8.24000 733.36| 12.00000 1068.00| 5.00000 445.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0340 24601 800.000 LF | 2.06000 1648.00| 2.65000 2120.00| 2.50000 2000.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0350 26126 72.000 SY | 43.26000 3114.72| 50.00000 3600.00| 100.00000 7200.00 DRY RIPRAP CL.I 26" | | | 0360 27102 157.000 LB | 15.97000 2507.29| 13.40000 2103.80| 24.00000 3768.00 REGULAR SEED | | | 0370 27103 98.000 LB | 5.15000 504.70| 10.00000 980.00| 0.01000 0.98 OVERSEEDING | | | 0380 27215 1.000 TON | 1545.00000 1545.00| 1837.50000 1837.50| 1600.00000 1600.00 FERTILIZER(15-30-15) | | | 0390 27250 3.000 TON | 257.50000 772.50| 262.50000 787.50| 400.00000 1200.00 LIME | | | 0400 27284 350.000 SY | 1.03000 360.50| 1.05000 367.50| 0.01000 3.50 EROSION CONTROL MULCH | | | 0410 27321 106.000 SY | 2.58000 273.48| 2.90000 307.40| 5.00000 530.00 PROTECTIVE COVERING EC-2 | | | 0420 27415 4.000 EA | 103.00000 412.00| 130.00000 520.00| 150.00000 600.00 CHECK DAM(ROCK) TY. II | | | 0430 27422 1.000 EA | 515.00000 515.00| 500.00000 500.00| 100.00000 100.00 DEWATERING BASIN | | | 0440 27430 129.000 CY | 1.03000 132.87| 15.00000 1935.00| 0.01000 1.29 SILTATION CONTROL EXCAVATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/10/08 PAGE : B25 -4 TABULATION OF BIDS CALL ORDER : B25 CONTRACT ID : C00081853M01 COUNTIES : CAROLINE LETTING DATE : 10/22/08 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) B028 |( 2 ) E009 |( 3 ) H301 |BLAKEMORE CONSTRUCTION CORP |W. C. ENGLISH, INCORPORATED |HOWARD BROTHERS CONTRACTOR, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0450 27460 1.000 EA | 51.50000 51.50| 350.00000 350.00| 150.00000 150.00 DROP INLET SILT TRAP, TYPE B | | | 0460 27505 300.000 LF | 2.06000 618.00| 3.00000 900.00| 5.00000 1500.00 TEMP. SILT FENCE | | | 0470 27506 400.000 LF | 1.03000 412.00| 3.00000 1200.00| 4.00000 1600.00 TEMP. FILTER BARRIER | | | 0480 54032 11000.000 LF | 0.41000 4510.00| 0.42000 4620.00| 0.44000 4840.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0490 54042 200.000 LF | 5.67000 1134.00| 4.12000 824.00| 4.30000 860.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0500 54300 4.000 EA | 87.55000 350.20| 74.55000 298.20| 78.00000 312.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0510 54400 4.000 EA | 206.00000 824.00| 281.40000 1125.60| 300.00000 1200.00 PAVEMENT MESSAGE MARK. "ONLY" | | | SECTION TOTALS | $ 312,981.19| $ 320,839.95| $ 352,555.02 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 312,981.19| $ 320,839.95| $ 352,555.02 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/10/08 PAGE : B29 -1 TABULATION OF BIDS CALL ORDER : B29 CONTRACT ID : C00084954M01 COUNTIES : CHARLOTTE LETTING DATE : 10/22/08 10:00 AM DISTRICT : 03 CONTRACT TIME : 12/09/09 COMPLETION DATE PROJECT(S) : (NFO)PM03-019-304, M501 FED # STP-PM03(217) CONTRACT DESCRIPTION: PROPOSED BRIDGE SUPERSTRUCTURE REPLACEMENT CHARLOTTE COUNTY 0.06 MI. N. OF RTE. 712 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B728 D. A. BROWN, INC. $ 989,241.02 100.0000% 2 W210 BURLEIGH CONSTRUCTION CO., INC. $ 1,042,263.00 105.3599% 3 C097 CORMAN CONSTRUCTION, INC. $ 1,274,235.00 128.8094% 4 L026 D. W. LYLE CORPORATION $ 1,329,322.35 134.3780% 5 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 1,365,876.65 138.0732% 6 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $ 1,483,330.50 149.9463% 7 E008 ENGLISH CONSTRUCTION COMPANY, INCORPORATED $ 1,496,696.00 151.2974% 8 T503 TESSA STRUCTURES, LLC $ 1,820,344.04 184.0142% ==================================================================================================================================== |( 1 ) B728 |( 2 ) W210 |( 3 ) C097 |D. A. BROWN, INC. |BURLEIGH CONSTRUCTION CO.,I |CORMAN CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00100 LUMP| 65000.00000 65000.00| 80000.00000 80000.00| 90000.00000 90000.00 MOBILIZATION | | | 0020 00120 50.000 CY | 25.00000 1250.00| 40.00000 2000.00| 80.00000 4000.00 REGULAR EXCAVATION | | | 0030 10128 30.000 TON | 40.00000 1200.00| 48.00000 1440.00| 150.00000 4500.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0040 10630 360.000 SY | 13.00000 4680.00| 20.00000 7200.00| 32.00000 11520.00 FLEXIBLE PAVEMENT PLANING | | | 0050 10636 25.000 TON | 200.00000 5000.00| 400.00000 10000.00| 550.00000 13750.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0060 10642 55.000 TON | 160.00000 8800.00| 290.00000 15950.00| 525.00000 28875.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0070 13312 2.000 EA | 2095.00000 4190.00| 2500.00000 5000.00| 2300.00000 4600.00 GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/10/08 PAGE : B29 -2 TABULATION OF BIDS CALL ORDER : B29 CONTRACT ID : C00084954M01 COUNTIES : CHARLOTTE LETTING DATE : 10/22/08 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) B728 |( 2 ) W210 |( 3 ) C097 |D. A. BROWN, INC. |BURLEIGH CONSTRUCTION CO.,I |CORMAN CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 13315 1.000 EA | 650.00000 650.00| 1100.00000 1100.00| 950.00000 950.00 GUARDRAIL TERMINAL GR-11 | | | 0090 13320 425.000 LF | 21.25000 9031.25| 28.00000 11900.00| 25.00000 10625.00 GUARDRAIL GR-2 | | | 0100 13345 1.000 EA | 2495.00000 2495.00| 2650.00000 2650.00| 2400.00000 2400.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0110 13392 4.000 EA | 1525.00000 6100.00| 1800.00000 7200.00| 1650.00000 6600.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0120 24265 LUMP| 60000.00000 60000.00| 81000.00000 81000.00| 140000.00000 140000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0130 24430 60.000 SY | 9.50000 570.00| 14.00000 840.00| 55.00000 3300.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0140 24601 700.000 LF | 3.00000 2100.00| 4.00000 2800.00| 3.00000 2100.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0150 25507 9.000 MO | 900.00000 8100.00| 1000.00000 9000.00| 2500.00000 22500.00 FIELD OFFICE TY.III | | | 0160 51955 LUMP| 28000.00000 28000.00| 38000.00000 38000.00| 40000.00000 40000.00 TEMPORARY TRAFFIC CONTROL SIGNAL | | | 0170 54240 11.000 EA | 3.50000 38.50| 4.00000 44.00| 9.00000 99.00 TEMP. PAVE. MARKER 1 WAY | | | 0180 54242 44.000 EA | 3.50000 154.00| 4.00000 176.00| 9.00000 396.00 TEMP. PAVE. MARKER 2 WAY | | | 0190 54510 1840.000 LF | 1.05000 1932.00| 1.25000 2300.00| 1.50000 2760.00 CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | 0200 54514 410.000 LF | 2.10000 861.00| 2.50000 1025.00| 2.50000 1025.00 CONSTR.PAVE.MARK. (TY.D,CL.I)8" | | | 0210 54522 50.000 LF | 7.50000 375.00| 8.50000 425.00| 7.00000 350.00 CONSTR.PAVE.MARK. (TY.D,CL.I)24" | | | 0220 62506 72.000 LF | 65.00000 4680.00| 55.00000 3960.00| 200.00000 14400.00 NS JOINT SEALER JOINT SEALER PREFORMED | | | ELASTOMERIC JT. SEALER MOD.1" | | | 0230 68010 435.000 LF | 82.00000 35670.00| 105.00000 45675.00| 100.00000 43500.00 PARAPET, CONCRETE | | | 0240 68040 148.000 CY | 850.00000 125800.00| 1000.00000 148000.00| 1100.00000 162800.00 CONCRETE CLASS A4 | | | 0250 68090 455.000 SY | 6.51000 2962.05| 5.50000 2502.50| 5.00000 2275.00 BRIDGE DECK GROOVING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/10/08 PAGE : B29 -3 TABULATION OF BIDS CALL ORDER : B29 CONTRACT ID : C00084954M01 COUNTIES : CHARLOTTE LETTING DATE : 10/22/08 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) B728 |( 2 ) W210 |( 3 ) C097 |D. A. BROWN, INC. |BURLEIGH CONSTRUCTION CO.,I |CORMAN CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 68105 39490.000 LB | 1.40000 55286.00| 1.35000 53311.50| 1.00000 39490.00 EPOXY COATED REINF. STEEL | | | 0270 68107 1.000 LS | 342926.22000 342926.22| 354000.00000 354000.00| 340000.00000 340000.00 STR.STEEL PLATE GIRDER ASTM A709 GR. 50 | | | 0280 68320 2.000 SY | 400.00000 800.00| 300.00000 600.00| 550.00000 1100.00 TYPE B PATCHING | | | 0290 68638 318.000 SY | 65.00000 20670.00| 40.00000 12720.00| 60.00000 19080.00 EPOXY CONC. OVERLAY | | | 0300 68900 LUMP| 160000.00000 160000.00| 85000.00000 85000.00| 200000.00000 200000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. # 1032 | | | 0310 69040 14.000 CY | 650.00000 9100.00| 2750.00000 38500.00| 3200.00000 44800.00 CONCRETE CLASS A4 | | | 0320 69500 16.000 SY | 1200.00000 19200.00| 1000.00000 16000.00| 825.00000 13200.00 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | 0330 69805 36.000 SY | 45.00000 1620.00| 54.00000 1944.00| 90.00000 3240.00 WATERPROOFING | | | SECTION TOTALS | $ 989,241.02| $ 1,042,263.00| $ 1,274,235.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 989,241.02| $ 1,042,263.00| $ 1,274,235.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/10/08 PAGE : B33 -1 TABULATION OF BIDS CALL ORDER : B33 CONTRACT ID : C00077261M501 COUNTIES : FAIRFAX LETTING DATE : 10/22/08 10:00 AM DISTRICT : 0A CONTRACT TIME : 06/01/09 COMPLETION DATE PROJECT(S) : 0095-029-131,P101,M501 FED # NH-095-2(494) CONTRACT DESCRIPTION: 0.5300 MI. GRADE, DRAIN, & ASP. PAVE.; DECEL LA. FROM:1500 FEET SOUTH OF THE NEWINGTON FLYOVER OFF-RAMP TO:FLYOVER OFF-RAMP SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S1016 SAGRES CONSTRUCTION CORPORATION $ 825,352.50 100.0000% 2 S018 SHIRLEY CONTRACTING COMPANY, LLC $ 908,714.00 110.1001% 3 F034 FORT MYER CONSTRUCTION CORPORATION $ 921,968.65 111.7060% 4 F373 FINLEY ASPHALT & SEALING, INC. $ 1,032,828.00 125.1378% ==================================================================================================================================== |( 1 ) S1016 |( 2 ) S018 |( 3 ) F034 |SAGRES CONSTRUCTION CORPORA |SHIRLEY CONTRACTING COMPANY |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 00100 LUMP| 30000.00000 30000.00| 72500.00000 72500.00| 116000.00000 116000.00 MOBILIZATION | | | 0020 00101 LUMP| 5000.00000 5000.00| 12000.00000 12000.00| 8500.00000 8500.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 01152 8.000 LF | 375.00000 3000.00| 1500.00000 12000.00| 90.00000 720.00 15" CONC. PIPE | | | 0040 08584 1.000 EA | 9500.00000 9500.00| 20000.00000 20000.00| 13866.05000 13866.05 DROP INLET DI-14E TY. III,L=12' | | | 0050 09057 4.000 EA | 375.00000 1500.00| 1250.00000 5000.00| 1535.00000 6140.00 FRAME & COVER MH-1 | | | 0060 10610 420.000 TON | 125.00000 52500.00| 125.00000 52500.00| 104.50000 43890.00 ASPHALT CONCRETE TY. IM-19.0A | | | 0070 10630 4210.000 SY | 3.00000 12630.00| 7.00000 29470.00| 6.50000 27365.00 FLEXIBLE PAVEMENT PLANING | | | 0080 10636 555.000 TON | 125.00000 69375.00| 125.00000 69375.00| 108.00000 59940.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0090 10642 2090.000 TON | 115.00000 240350.00| 125.00000 261250.00| 99.60000 208164.00 ASPHALT CONCRETE TY. BM-25.0A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/10/08 PAGE : B33 -2 TABULATION OF BIDS CALL ORDER : B33 CONTRACT ID : C00077261M501 COUNTIES : FAIRFAX LETTING DATE : 10/22/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) S1016 |( 2 ) S018 |( 3 ) F034 |SAGRES CONSTRUCTION CORPORA |SHIRLEY CONTRACTING COMPANY |FORT MYER CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 11070 775.000 LF | 7.00000 5425.00| 4.00000 3100.00| 4.00000 3100.00 NS SAW-CUT ASPH CONC SAW-CUT ASPH CONC | | | FULL DEPTH | | | 0110 13611 5.000 EA | 9000.00000 45000.00| 5000.00000 25000.00| 12500.00000 62500.00 IMPACT ATTENUATOR SERVICE TYPE I | | | 0120 24160 655.000 SF | 25.00000 16375.00| 28.00000 18340.00| 20.00000 13100.00 CONSTRUCTION SIGNS | | | 0130 24272 300.000 HR | 35.00000 10500.00| 16.00000 4800.00| 70.00000 21000.00 TRUCK MOUNTED ATTENUATOR | | | 0140 24278 12150.000 DAY | 1.00000 12150.00| 0.45000 5467.50| 1.00000 12150.00 GROUP 2 CHANNELIZING DEVICES | | | 0150 24279 6480.000 HR | 5.00000 32400.00| 3.50000 22680.00| 2.00000 12960.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0160 24281 1000.000 HR | 5.00000 5000.00| 3.00000 3000.00| 5.00000 5000.00 ELECTRONIC ARROW | | | 0170 24297 3685.000 LF | 35.00000 128975.00| 20.00000 73700.00| 22.00000 81070.00 TRAF. BARRIER SERVICE CONC. DOUBLE FACE | | | 0180 24410 1976.000 SY | 10.00000 19760.00| 25.00000 49400.00| 13.00000 25688.00 DEMOLITION OF PAVEMENT | | | 0190 24825 4.000 EA | 2250.00000 9000.00| 2400.00000 9600.00| 7500.00000 30000.00 NS MODIFY EXIST. MODIFY EXIST. CONVERT | | | DROP INLET TO MANHOLE | | | 0200 24825 1.000 EA | 2500.00000 2500.00| 10000.00000 10000.00| 10600.00000 10600.00 NS MODIFY EXIST. MODIFY EXIST. DI-14E, | | | TY.III,L=10' REPLACE TOP | | | 0210 24825 3.000 EA | 2750.00000 8250.00| 10000.00000 30000.00| 14000.00000 42000.00 NS MODIFY EXIST. MODIFY EXIST. DI-14E, | | | TYIII,L=16' REPLACE TOP | | | 0220 27430 3.000 CY | 50.00000 150.00| 60.00000 180.00| 50.00000 150.00 SILTATION CONTROL EXCAVATION | | | 0230 27460 10.000 EA | 225.00000 2250.00| 500.00000 5000.00| 300.00000 3000.00 DROP INLET SILT TRAP, TYPE B | | | 0240 50108 348.000 SF | 30.00000 10440.00| 30.00000 10440.00| 25.00000 8700.00 SIGN PANEL | | | 0250 50883 1.000 EA | 3500.00000 3500.00| 4500.00000 4500.00| 11350.00000 11350.00 REMOVE, DISPOSE SIGN TY.SP-3 FROM O/H | | | STR. | | | 0260 51951 1.000 EA | 17500.00000 17500.00| 18000.00000 18000.00| 16010.60000 16010.60 INSTALL SIGN | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/10/08 PAGE : B33 -3 TABULATION OF BIDS CALL ORDER : B33 CONTRACT ID : C00077261M501 COUNTIES : FAIRFAX LETTING DATE : 10/22/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) S1016 |( 2 ) S018 |( 3 ) F034 |SAGRES CONSTRUCTION CORPORA |SHIRLEY CONTRACTING COMPANY |FORT MYER CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 54034 5200.000 LF | 0.75000 3900.00| 1.00000 5200.00| 0.64000 3328.00 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0280 54100 7710.000 LF | 1.75000 13492.50| 1.35000 10408.50| 1.60000 12336.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | CONSTR.PAVE.MARK.(TY.D,CL.II) 6" | | | 0290 54100 50.000 LF | 20.00000 1000.00| 18.00000 900.00| 19.98000 999.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | PAVE.MARKING TY.B CL. VI WR-24" | | | 0300 54100 7800.000 LF | 2.50000 19500.00| 2.25000 17550.00| 2.39000 18642.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | PAVE.MARKINGS TY.E (8") | | | 0310 54100 420.000 LF | 10.00000 4200.00| 8.00000 3360.00| 8.32000 3494.40 NS PAVEMENT MARKING PAVEMENT MARKING TY | | | B CL.VI WR PAVE. LINE MARK.12" | | | 0320 54100 3600.000 LF | 4.00000 14400.00| 4.00000 14400.00| 3.83000 13788.00 NS PAVEMENT MARKING PAVEMENT MARKING TY | | | B CL.VI WR PAVE. LINE MARK.6" | | | 0330 54105 12820.000 LF | 0.50000 6410.00| 1.00000 12820.00| 0.44000 5640.80 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0340 54217 15.000 EA | 150.00000 2250.00| 210.00000 3150.00| 133.20000 1998.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0350 54242 69.000 EA | 15.00000 1035.00| 7.00000 483.00| 11.10000 765.90 TEMP. PAVE. MARKER 2 WAY | | | 0360 54300 6.000 EA | 85.00000 510.00| 90.00000 540.00| 72.15000 432.90 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0370 54400 6.000 EA | 250.00000 1500.00| 350.00000 2100.00| 249.75000 1498.50 PAVEMENT MESSAGE MARK. "ONLY" | | | 0380 54516 750.000 LF | 2.50000 1875.00| 2.00000 1500.00| 2.35000 1762.50 CONSTR.PAVE.MARK. (TY.D,CL.II)8" | | | 0390 59050 3.000 EA | 750.00000 2250.00| 3000.00000 9000.00| 4773.00000 14319.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. JUNCTION BOX JB-3A (HS-20 | | | LOADING) | | | SECTION TOTALS | $ 825,352.50| $ 908,714.00| $ 921,968.65 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 825,352.50| $ 908,714.00| $ 921,968.65 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/10/08 PAGE : B46 -1 TABULATION OF BIDS CALL ORDER : B46 CONTRACT ID : C00050020N01 COUNTIES : HENRICO LETTING DATE : 10/22/08 10:00 AM DISTRICT : 04 CONTRACT TIME : 09/11/09 COMPLETION DATE PROJECT(S) : 0064-043-124, B697 FED # CM/NH-064-3(458) 0064-043-124, N501 FED # CM/NH-064-3(458) 0064-043-124, N501 FED # CM/NH-064-3(458) OTHERS CONTRACT DESCRIPTION: RT. 64 - GLENSIDE DRIVE - EXTEND NORTHBOUND TURN LANE GLENSIDE DR. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C097 CORMAN CONSTRUCTION, INC. $ 1,484,596.00 100.0000% 2 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 1,561,856.70 105.2042% ==================================================================================================================================== |( 1 ) C097 |( 2 ) L005 |( ) |CORMAN CONSTRUCTION, INC. |LANFORD BROTHERS COMPANY, I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00100 LUMP| 100000.00000 100000.00| 105000.00000 105000.00| MOBILIZATION | | | 0020 00125 LUMP| 25000.00000 25000.00| 20000.00000 20000.00| GRADING | | | 0030 10128 593.000 TON | 35.00000 20755.00| 98.00000 58114.00| AGGR. BASE MATL. TY. I NO. 21B | | | 0040 10610 98.000 TON | 124.00000 12152.00| 121.00000 11858.00| ASPHALT CONCRETE TY. IM-19.0A | | | 0050 10630 2666.000 SY | 4.00000 10664.00| 9.00000 23994.00| FLEXIBLE PAVEMENT PLANING | | | 0060 10632 325.000 SY | 21.00000 6825.00| 9.00000 2925.00| RIGID PAVEMENT PLANING | | | 0070 10636 210.000 TON | 134.00000 28140.00| 132.00000 27720.00| ASPHALT CONCRETE TY. SM-9.5D | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/10/08 PAGE : B46 -2 TABULATION OF BIDS CALL ORDER : B46 CONTRACT ID : C00050020N01 COUNTIES : HENRICO LETTING DATE : 10/22/08 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) C097 |( 2 ) L005 |( ) |CORMAN CONSTRUCTION, INC. |LANFORD BROTHERS COMPANY, I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 10642 147.000 TON | 150.00000 22050.00| 116.00000 17052.00| ASPHALT CONCRETE TY. BM-25.0A | | | 0090 11070 1000.000 LF | 4.00000 4000.00| 9.00000 9000.00| NS SAW-CUT ASPH CONC SAW-CUT ASPH CONC | | | FULL DEPTH PAVEMENT | | | 0100 13315 1.000 EA | 750.00000 750.00| 1175.00000 1175.00| GUARDRAIL TERMINAL GR-11 | | | 0110 13320 400.000 LF | 24.00000 9600.00| 27.00000 10800.00| GUARDRAIL GR-2 | | | 0120 13386 1.000 EA | 750.00000 750.00| 2875.00000 2875.00| FIXED OBJECT ATTACH. GR-FOA-3 TY. II | | | 0130 16386 1090.000 SY | 9.00000 9810.00| 9.00000 9810.00| FLEXIBLE PAVEMENT PLANING | | | 0140 17336 1.000 EA | 3200.00000 3200.00| 7126.00000 7126.00| BR-GR POST ATTACHMENT (VARIOUS TYPES) | | | 0150 21020 234.000 SY | 90.00000 21060.00| 94.80000 22183.20| MEDIAN STRIP MS-1 | | | 0160 24160 1472.000 SF | 1.00000 1472.00| 34.00000 50048.00| CONSTRUCTION SIGNS | | | 0170 24272 2842.000 HR | 30.00000 85260.00| 8.00000 22736.00| TRUCK MOUNTED ATTENUATOR | | | 0180 24278 7670.000 DAY | 0.70000 5369.00| 2.00000 15340.00| GROUP 2 CHANNELIZING DEVICES | | | 0190 24279 1344.000 HR | 12.00000 16128.00| 18.00000 24192.00| PORTABLE CHANGEABLE MESSAGE SIGN | | | 0200 24281 2842.000 HR | 3.00000 8526.00| 9.00000 25578.00| ELECTRONIC ARROW | | | 0210 24430 112.000 SY | 35.00000 3920.00| 25.00000 2800.00| DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0220 24536 LUMP| 7500.00000 7500.00| 1450.00000 1450.00| NS ADJUST EXIST. ADJUST EXIST. SB RAMP | | | CURB MODIFICATION | | | 0230 24601 400.000 LF | 2.50000 1000.00| 6.00000 2400.00| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL REMOVE GR-2 AND BRIDGE | | | ATTACHMENTS(2) | | | 0240 24617 200.000 LF | 9.00000 1800.00| 18.75000 3750.00| NS REUSE GUARDRAIL REUSE GUARDRAIL | | | EXISTING W-BEAM | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/10/08 PAGE : B46 -3 TABULATION OF BIDS CALL ORDER : B46 CONTRACT ID : C00050020N01 COUNTIES : HENRICO LETTING DATE : 10/22/08 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) C097 |( 2 ) L005 |( ) |CORMAN CONSTRUCTION, INC. |LANFORD BROTHERS COMPANY, I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0250 27102 66.000 LB | 30.00000 1980.00| 38.50000 2541.00| REGULAR SEED | | | 0260 27430 34.000 CY | 35.00000 1190.00| 78.00000 2652.00| SILTATION CONTROL EXCAVATION | | | 0270 27505 200.000 LF | 10.00000 2000.00| 8.00000 1600.00| TEMP. SILT FENCE | | | 0280 51615 550.000 LF | 3.50000 1925.00| 2.90000 1595.00| 14/1 ENCLOSED COND. CABLE | | | 0290 51700 2800.000 LF | 2.50000 7000.00| 2.60000 7280.00| 14/2 CONDUCTOR CABLE SHIELDED | | | 0300 51910 275.000 LF | 18.00000 4950.00| 12.00000 3300.00| SAW CUT | | | 0310 52000 LUMP| 350.00000 350.00| 1370.00000 1370.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION RELOCATE EXISTING SIGN | | | 0320 52000 LUMP| 3500.00000 3500.00| 10120.00000 10120.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION TEMPORARY | | | SIGNALIZATION | | | 0330 52002 6.000 EA | 350.00000 2100.00| 836.00000 5016.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION LOOP AMPLIFIER | | | 0340 54020 4150.000 LF | 0.50000 2075.00| 0.45000 1867.50| TYPE A PAVEMENT LINE MARKING 4" | | | 0350 54032 2500.000 LF | 1.00000 2500.00| 1.00000 2500.00| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0360 54075 1800.000 LF | 3.00000 5400.00| 2.50000 4500.00| TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0370 54300 3.000 EA | 175.00000 525.00| 160.00000 480.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0380 56006 3.000 EA | 1500.00000 4500.00| 1320.00000 3960.00| JUNCTION BOX JB-3A, 3B OR 3C | | | 0390 56021 60.000 LF | 13.00000 780.00| 12.65000 759.00| 1" PVC CONDUIT | | | 0400 56030 550.000 LF | 3.50000 1925.00| 5.40000 2970.00| 2" CONDUIT | | | 0410 56200 600.000 LF | 4.00000 2400.00| 6.40000 3840.00| TRENCH EXCAVATION ECI-1 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/10/08 PAGE : B46 -4 TABULATION OF BIDS CALL ORDER : B46 CONTRACT ID : C00050020N01 COUNTIES : HENRICO LETTING DATE : 10/22/08 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) C097 |( 2 ) L005 |( ) |CORMAN CONSTRUCTION, INC. |LANFORD BROTHERS COMPANY, I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0420 68040 33.000 CY | 550.00000 18150.00| 600.00000 19800.00| CONCRETE CLASS A4 | | | 0430 68090 4900.000 SY | 3.50000 17150.00| 9.00000 44100.00| BRIDGE DECK GROOVING | | | 0440 68105 1500.000 LB | 3.00000 4500.00| 5.00000 7500.00| EPOXY COATED REINF. STEEL | | | 0450 68265 10.000 CY | 500.00000 5000.00| 590.00000 5900.00| CONC. CLASS A-4 BRIDGE APPR. SLAB | | | 0460 68270 2250.000 LB | 2.00000 4500.00| 4.00000 9000.00| REINF. STEEL BRIDGE APPR. SLAB | | | * | | | 0470 68317 5305.000 SY | 9.00000 47745.00| 9.00000 47745.00| NS MILLING MILLING 3/4", TY. A | | | 0480 68320 666.000 SY | 65.00000 43290.00| 450.00000 299700.00| TYPE B PATCHING | | | 0490 68330 44.000 SY | 120.00000 5280.00| 820.00000 36080.00| TYPE C PATCHING | | | 0500 68572 930.000 L.F.| 75.00000 69750.00| 75.00000 69750.00| EXPANSION JOINT RECONSTRUCTION | | | 0510 68574 930.000 LF | 35.00000 32550.00| 28.00000 26040.00| CLEAN AND RESEAL EXPANSION JOINT | | | 0520 68900 LUMP| 30000.00000 30000.00| 40000.00000 40000.00| NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. STR NO. 5003 | | | 0530 68910 4300.000 SY | 50.00000 215000.00| 23.00000 98900.00| NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR BR. DECK PREPARATION | | | STR. 5003 | | | 0540 68910 1005.000 SY | 50.00000 50250.00| 33.00000 33165.00| NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR BR. DECK PREPARATION - STR | | | 2039 | | | 0550 69025 223.000 CY | 2200.00000 490600.00| 1300.00000 289900.00| NS CONCRETE CONCRETE LATEX MOD. CONC. | | | VERY EARLY OVERLAY | | | SECTION TOTALS | $ 1,484,596.00| $ 1,561,856.70| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,484,596.00| $ 1,561,856.70| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/10/08 PAGE : B47 -1 TABULATION OF BIDS CALL ORDER : B47 CONTRACT ID : 00077127N01 COUNTIES : WESTMORELAND LETTING DATE : 10/22/08 10:00 AM DISTRICT : 06 CONTRACT TIME : 05/15/09 COMPLETION DATE PROJECT(S) : (NFO)0003-096-122,N501 FED # STP-096-6 (009) CONTRACT DESCRIPTION: TRENCH WIDEN/PAVE EXISTING SHOULDERS FROM: 1.0 MILE WEST OF WEST INTERSECTION ROUTE 624 TO: ROUTE 204 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L015 LEE HY PAVING CORPORATION $ 345,601.44 100.0000% 2 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 367,444.00 106.3202% 3 F373 FINLEY ASPHALT & SEALING, INC. $ 395,391.55 114.4068% 4 U134 ULTRA SERVICES, INC. $ 442,739.75 128.1070% ==================================================================================================================================== |( 1 ) L015 |( 2 ) V160 |( 3 ) F373 |LEE HY PAVING CORPORATION |VIRGINIA PAVING CO., DIV. O |FINLEY ASPHALT & SEALING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 13320 3417.000 LF | 20.50000 70048.50| 26.00000 88842.00| 21.00000 71757.00 GUARDRAIL GR-2 | | | 0020 13331 175.000 LF | 23.10000 4042.50| 30.00000 5250.00| 23.00000 4025.00 RAD. GUARDRAIL GR-2 | | | 0030 13345 7.000 EA | 2415.00000 16905.00| 4000.00000 28000.00| 3080.00000 21560.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0040 13349 7.000 EA | 500.00000 3500.00| 1000.00000 7000.00| 500.00000 3500.00 GUARDRAIL TERMINAL SITE PREPARATION | | | 0050 13372 LUMP| 10500.00000 10500.00| 13000.00000 13000.00| 16000.00000 16000.00 NS SP.DES. GR.BR.ATTACH SP.DES. GR. BR. | | | ATTACH. GR-BR-21 | | | 0060 13400 263.000 LF | 23.75000 6246.25| 30.00000 7890.00| 24.00000 6312.00 NS GUARDRAIL GUARDRAIL GR-2 WITH 8' POS | | | 0070 16242 690.000 TON | 35.00000 24150.00| 40.00000 27600.00| 49.00000 33810.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/10/08 PAGE : B47 -2 TABULATION OF BIDS CALL ORDER : B47 CONTRACT ID : 00077127N01 COUNTIES : WESTMORELAND LETTING DATE : 10/22/08 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) L015 |( 2 ) V160 |( 3 ) F373 |LEE HY PAVING CORPORATION |VIRGINIA PAVING CO., DIV. O |FINLEY ASPHALT & SEALING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 16379 1629.000 TON | 97.51000 158843.79| 90.00000 146610.00| 126.00000 205254.00 ASPHALT CONCRETE TY. IM-19.0T | | | 0090 24601 3063.000 LF | 2.00000 6126.00| 4.00000 12252.00| 2.50000 7657.50 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL ... | | | 0100 24640 3967.000 LF | 10.25000 40661.75| 5.00000 19835.00| 5.25000 20826.75 NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDER RESTORATION GRDRL. WORK | | | 0110 54049 11165.000 LF | 0.41000 4577.65| 1.00000 11165.00| 0.42000 4689.30 TYPE B CLASS III PAVE. LINE MARKING 4" | | | SECTION TOTALS | $ 345,601.44| $ 367,444.00| $ 395,391.55 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 345,601.44| $ 367,444.00| $ 395,391.55 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/04/08 PAGE : PG0 -1 TABULATION OF BIDS CALL ORDER : PG0 CONTRACT ID : CM208GM39764B COUNTIES : MONTGOMERY GILES LETTING DATE : 10/22/08 10:00 AM DISTRICT : 02 PULASKI CONTRACT TIME : 06/30/10 COMPLETION DATE PROJECT(S) : GM-2A-08 FED # NONE GM-2A-08 FED # NONE GM-2A-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 $ 1,133,315.00 100.0000% 2 N234 NICKELSTON INDUSTRIES, INC. $ 1,348,647.50 119.0002% 3 S463 SELCO CONSTRUCTION SERVICES, INC. $ 1,379,756.25 121.7452% 4 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 1,438,802.00 126.9552% ==================================================================================================================================== |( 1 ) M004 |( 2 ) N234 |( 3 ) S463 |MAKCO, INCORPORATED |NICKELSTON INDUSTRIES, INC. |SELCO CONSTRUCTION SERVICES, IN 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 | 1000.00000 4000.00| 1000.00000 4000.00| 2800.00000 11200.00 CONCRETE CLASS A3 MISC. | | | 0020 00540 100.000 LB | 10.00000 1000.00| 10.00000 1000.00| 10.00000 1000.00 REINF. STEEL | | | 0030 10121 360.000 TON | 40.00000 14400.00| 60.00000 21600.00| 39.00000 14040.00 AGGR. BASE MATL. TY. I NO. 21A OR 21B | | | 0040 13310 600.000 LF | 60.00000 36000.00| 72.00000 43200.00| 76.00000 45600.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0050 13312 12.000 EA | 2000.00000 24000.00| 2100.00000 25200.00| 1300.00000 15600.00 GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0060 13315 15.000 EA | 750.00000 11250.00| 750.00000 11250.00| 500.00000 7500.00 GUARDRAIL TERMINAL GR-11 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/04/08 PAGE : PG0 -2 TABULATION OF BIDS CALL ORDER : PG0 CONTRACT ID : CM208GM39764B COUNTIES : MONTGOMERY GILES LETTING DATE : 10/22/08 10:00 AM DISTRICT : 02 PULASKI SET-ASIDE : ==================================================================================================================================== |( 1 ) M004 |( 2 ) N234 |( 3 ) S463 |MAKCO, INCORPORATED |NICKELSTON INDUSTRIES, INC. |SELCO CONSTRUCTION SERVICES, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 13320 5400.000 LF | 20.00000 108000.00| 21.50000 116100.00| 35.00000 189000.00 GUARDRAIL GR-2 | | | 0080 13323 150.000 LF | 24.00000 3600.00| 25.50000 3825.00| 49.00000 7350.00 GUARDRAIL GR-2A | | | 0090 13331 150.000 LF | 21.00000 3150.00| 24.00000 3600.00| 39.00000 5850.00 RAD. GUARDRAIL GR-2 | | | 0100 13333 150.000 LF | 25.00000 3750.00| 30.00000 4500.00| 55.00000 8250.00 RAD. GUARDRAIL GR-2A | | | 0110 13345 24.000 EA | 2600.00000 62400.00| 2700.00000 64800.00| 2200.00000 52800.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0120 13346 9.000 EA | 100.00000 900.00| 125.00000 1125.00| 50.00000 450.00 REMOVE GR-7 TERMINAL | | | 0130 13347 6.000 EA | 2000.00000 12000.00| 2400.00000 14400.00| 1500.00000 9000.00 GUARDRAIL TERMINAL GR-7(WEATHERING | | | STEEL) | | | 0140 13349 24.000 EA | 1000.00000 24000.00| 1200.00000 28800.00| 250.00000 6000.00 GUARDRAIL TERMINAL SITE PREPARATION | | | 0150 13351 450.000 LF | 16.00000 7200.00| 18.00000 8100.00| 39.00000 17550.00 GUARDRAIL GR-8 | | | 0160 13352 75.000 LF | 18.00000 1350.00| 21.50000 1612.50| 49.00000 3675.00 GUARDRAIL GR-8A | | | 0170 13353 75.000 LF | 23.00000 1725.00| 25.00000 1875.00| 53.00000 3975.00 GUARDRAIL GR-8B | | | 0180 13355 150.000 LF | 30.00000 4500.00| 26.00000 3900.00| 39.00000 5850.00 GUARDRAIL GR-10 | | | 0190 13375 150.000 LF | 50.00000 7500.00| 90.00000 13500.00| 100.00000 15000.00 RAILING, TEXAS T-6 | | | 0200 13383 12.000 EA | 2000.00000 24000.00| 1900.00000 22800.00| 1900.00000 22800.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0210 13384 3.000 EA | 500.00000 1500.00| 600.00000 1800.00| 500.00000 1500.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | 0220 13385 3.000 EA | 2000.00000 6000.00| 2400.00000 7200.00| 1700.00000 5100.00 FIXED OBJECT ATTACH. GR-FOA-3 TY. I | | | 0230 13386 3.000 EA | 500.00000 1500.00| 600.00000 1800.00| 500.00000 1500.00 FIXED OBJECT ATTACH. GR-FOA-3 TY. II | | | 0240 13390 3.000 EA | 2000.00000 6000.00| 2400.00000 7200.00| 500.00000 1500.00 FIXED OBJECT ATTACH. GR-FOA-4 TY. II | | | 0250 13391 3.000 EA | 500.00000 1500.00| 1400.00000 4200.00| 2500.00000 7500.00 FIXED OBJECT ATTACH. GR-FOA-4 TY. III | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/04/08 PAGE : PG0 -3 TABULATION OF BIDS CALL ORDER : PG0 CONTRACT ID : CM208GM39764B COUNTIES : MONTGOMERY GILES LETTING DATE : 10/22/08 10:00 AM DISTRICT : 02 PULASKI SET-ASIDE : ==================================================================================================================================== |( 1 ) M004 |( 2 ) N234 |( 3 ) S463 |MAKCO, INCORPORATED |NICKELSTON INDUSTRIES, INC. |SELCO CONSTRUCTION SERVICES, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 13392 3.000 EA | 2000.00000 6000.00| 2100.00000 6300.00| 1900.00000 5700.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0270 13393 3.000 EA | 500.00000 1500.00| 600.00000 1800.00| 500.00000 1500.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0280 13400 150.000 LF | 22.00000 3300.00| 24.00000 3600.00| 45.00000 6750.00 NS GUARDRAIL GUARDRAIL GR-2 (WEATHERING | | | STEEL) | | | 0290 13400 150.000 LF | 30.00000 4500.00| 24.00000 3600.00| 59.00000 8850.00 NS GUARDRAIL GUARDRAIL SLOTTED | | | GUARDRAIL GR-7 | | | 0300 13401 6.000 EA | 100.00000 600.00| 600.00000 3600.00| 50.00000 300.00 NS GUARDRAIL GUARDRAIL 12.5 FT. BENT | | | RAIL GR-7 TERM. | | | 0310 13401 30.000 EA | 300.00000 9000.00| 168.00000 5040.00| 50.00000 1500.00 NS GUARDRAIL GUARDRAIL BREAKAWAY | | | WOOD/STEEL POST GR-7 OR GR-9 | | | 0320 13401 6.000 EA | 50.00000 300.00| 120.00000 720.00| 75.00000 450.00 NS GUARDRAIL GUARDRAIL BUFFERED END | | | ASSEMBLY GR-7 OR GR-9 | | | 0330 13401 6.000 EA | 100.00000 600.00| 108.00000 648.00| 50.00000 300.00 NS GUARDRAIL GUARDRAIL CABLE ASSEM. & | | | ANCHOR PLATE GR-7/GR-9 | | | 0340 13401 6.000 EA | 1500.00000 9000.00| 1200.00000 7200.00| 750.00000 4500.00 NS GUARDRAIL GUARDRAIL IMPACT HEAD GR-7 | | | OR GR-9 | | | 0350 13401 8.000 EA | 4500.00000 36000.00| 6000.00000 48000.00| 3500.00000 28000.00 NS GUARDRAIL GUARDRAIL MEDIAN BARRIER | | | TERM. (GR-9) | | | 0360 13401 1.000 EA | 50.00000 50.00| 48.00000 48.00| 10.00000 10.00 NS GUARDRAIL GUARDRAIL OBJECT MARKER | | | 12" X 30" | | | 0370 13401 3.000 EA | 50.00000 150.00| 54.00000 162.00| 10.00000 30.00 NS GUARDRAIL GUARDRAIL OBJECT MARKER | | | 24" X 30" | | | 0380 13401 1980.000 EA | 10.00000 19800.00| 12.00000 23760.00| 5.00000 9900.00 NS GUARDRAIL GUARDRAIL OFFSET BLOCK | | | (WOOD/ COMPOSITE) | | | 0390 13401 225.000 EA | 80.00000 18000.00| 84.00000 18900.00| 100.00000 22500.00 NS GUARDRAIL GUARDRAIL POST (WOOD OR | | | STEEL) 8' LENGTH | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/04/08 PAGE : PG0 -4 TABULATION OF BIDS CALL ORDER : PG0 CONTRACT ID : CM208GM39764B COUNTIES : MONTGOMERY GILES LETTING DATE : 10/22/08 10:00 AM DISTRICT : 02 PULASKI SET-ASIDE : ==================================================================================================================================== |( 1 ) M004 |( 2 ) N234 |( 3 ) S463 |MAKCO, INCORPORATED |NICKELSTON INDUSTRIES, INC. |SELCO CONSTRUCTION SERVICES, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0400 13401 6.000 EA | 150.00000 900.00| 180.00000 1080.00| 100.00000 600.00 NS GUARDRAIL GUARDRAIL POST W8" X 13 | | | LBS. X 7'-6" | | | 0410 13401 6.000 EA | 25.00000 150.00| 72.00000 432.00| 10.00000 60.00 NS GUARDRAIL GUARDRAIL SLOT GUARD GR-7 | | | 0420 13401 6.000 EA | 50.00000 300.00| 48.00000 288.00| 10.00000 60.00 NS GUARDRAIL GUARDRAIL SOIL PLATE GR-7 | | | OR GR-9 | | | 0430 13401 6.000 EA | 50.00000 300.00| 120.00000 720.00| 10.00000 60.00 NS GUARDRAIL GUARDRAIL STEEL TUBE GR-7 | | | OR GR-9 | | | 0440 13401 6.000 EA | 50.00000 300.00| 108.00000 648.00| 10.00000 60.00 NS GUARDRAIL GUARDRAIL STRUT & YOKE | | | ASSEMBLY GR-7 OR GR-9 | | | 0450 13421 400.000 LF | 27.00000 10800.00| 36.00000 14400.00| 40.00000 16000.00 MEDIAN BARRIER MB-3 | | | 0460 13606 3.000 EA | 10000.00000 30000.00| 14400.00000 43200.00| 8500.00000 25500.00 IMPACT ATTEN. (TL-2, 45 MPH MAX. DES | | | SP) | | | 0470 13607 3.000 EA | 15000.00000 45000.00| 21600.00000 64800.00| 14500.00000 43500.00 IMPACT ATTEN. (TL-3,>45 MPH DES.SP.) | | | 0480 13710 3.000 EA | 500.00000 1500.00| 1200.00000 3600.00| 950.00000 2850.00 NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | CARTRIDGE | | | 0490 13710 3.000 EA | 500.00000 1500.00| 1550.00000 4650.00| 950.00000 2850.00 NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | DIAPHRAGM | | | 0500 13710 3.000 EA | 500.00000 1500.00| 6600.00000 19800.00| 100.00000 300.00 NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | FRAME | | | 0510 13710 3.000 EA | 500.00000 1500.00| 1200.00000 3600.00| 1500.00000 4500.00 NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | NOSE SECTION | | | 0520 13710 3.000 EA | 500.00000 1500.00| 840.00000 2520.00| 600.00000 1800.00 NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | SAND BARREL | | | 0530 13710 3.000 EA | 500.00000 1500.00| 1080.00000 3240.00| 950.00000 2850.00 NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | SIDE PANEL | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/04/08 PAGE : PG0 -5 TABULATION OF BIDS CALL ORDER : PG0 CONTRACT ID : CM208GM39764B COUNTIES : MONTGOMERY GILES LETTING DATE : 10/22/08 10:00 AM DISTRICT : 02 PULASKI SET-ASIDE : ==================================================================================================================================== |( 1 ) M004 |( 2 ) N234 |( 3 ) S463 |MAKCO, INCORPORATED |NICKELSTON INDUSTRIES, INC. |SELCO CONSTRUCTION SERVICES, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0540 17311 6.000 EA | 75.00000 450.00| 90.00000 540.00| 10.00000 60.00 W BEAM TERM CONNECTOR | | | 0550 17313 6.000 EA | 75.00000 450.00| 48.00000 288.00| 10.00000 60.00 W BEAM END SECT(FLARED | | | 0560 17315 6.000 EA | 75.00000 450.00| 48.00000 288.00| 75.00000 450.00 W BEAM END SECT(BUFFER | | | 0570 17317 6.000 EA | 75.00000 450.00| 48.00000 288.00| 75.00000 450.00 W BEAM END SECT (ROUNDED) | | | 0580 17323 24750.000 LF | 15.00000 371250.00| 16.50000 408375.00| 23.00000 569250.00 GUARDRAIL BEAM | | | 0590 17325 450.000 LF | 16.00000 7200.00| 20.25000 9112.50| 27.00000 12150.00 RADIAL GUARDRAIL BEAM | | | 0600 17327 45.000 LF | 25.00000 1125.00| 24.00000 1080.00| 50.00000 2250.00 RUB RAIL | | | 0610 17328 63.000 EA | 70.00000 4410.00| 90.00000 5670.00| 85.00000 5355.00 POST(WOOD OR STEEL) 7' LENGTH | | | 0620 17329 450.000 EA | 60.00000 27000.00| 90.00000 40500.00| 46.00000 20700.00 POST (WOOD, CONC., OR STEEL) | | | 0630 17330 6.000 EA | 20.00000 120.00| 30.00000 180.00| 20.00000 120.00 RUB RAIL OFFSET BLOCK | | | 0640 17336 30.000 EA | 250.00000 7500.00| 300.00000 9000.00| 150.00000 4500.00 BR-GR POST ATTACHMENT (VARIOUS TYPES) | | | 0650 17338 60.000 EA | 25.00000 1500.00| 24.00000 1440.00| 50.00000 3000.00 DRILL HOLE | | | 0660 17341 900.000 EA | 10.00000 9000.00| 12.00000 10800.00| 2.00000 1800.00 REALIGN POST | | | 0670 17343 6.000 EA | 50.00000 300.00| 60.00000 360.00| 10.00000 60.00 TERMINAL CONNECTOR, GR-7 | | | * | | | 0680 17374 30.000 EA | 500.00000 15000.00| 600.00000 18000.00| 100.00000 3000.00 EMERGENCY MOBILIZATION | | | 0690 17381 300.000 EA | 60.00000 18000.00| 60.00000 18000.00| 50.00000 15000.00 POST(BENT PLATE OR S3X5.7 STEEL) GR-8 | | | * | | | 0700 17383 3.000 EA | 25.00000 75.00| 30.00000 90.00| 100.00000 300.00 END POST SUPPORT ANGLES, GR-8 | | | 0710 17451 420.000 EA | 7.00000 2940.00| 8.25000 3465.00| 5.00000 2100.00 GUARDRAIL DELINEATOR | | | 0720 24160 2250.000 SF | 5.00000 11250.00| 3.50000 7875.00| 10.00000 22500.00 CONSTRUCTION SIGNS | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/04/08 PAGE : PG0 -6 TABULATION OF BIDS CALL ORDER : PG0 CONTRACT ID : CM208GM39764B COUNTIES : MONTGOMERY GILES LETTING DATE : 10/22/08 10:00 AM DISTRICT : 02 PULASKI SET-ASIDE : ==================================================================================================================================== |( 1 ) M004 |( 2 ) N234 |( 3 ) S463 |MAKCO, INCORPORATED |NICKELSTON INDUSTRIES, INC. |SELCO CONSTRUCTION SERVICES, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0730 24272 1350.000 HR | 15.00000 20250.00| 36.00000 48600.00| 10.00000 13500.00 TRUCK MOUNTED ATTENUATOR | | | 0740 24278 330.000 DAY | 1.00000 330.00| 2.50000 825.00| 2.00000 660.00 GROUP 2 CHANNELIZING DEVICES | | | 0750 24279 300.000 HR | 10.00000 3000.00| 12.00000 3600.00| 10.00000 3000.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0760 24281 300.000 HR | 5.00000 1500.00| 12.00000 3600.00| 10.00000 3000.00 ELECTRONIC ARROW | | | 0770 24282 255.000 HR | 25.00000 6375.00| 24.00000 6120.00| 15.00000 3825.00 FLAGGER SERVICE | | | 0780 24502 12.000 EA | 100.00000 1200.00| 120.00000 1440.00| 100.00000 1200.00 NS REMOVE EXIST. REMOVE EXIST. | | | GUARDRAIL TERMINAL GR-9 | | | 0790 24502 3.000 EA | 1000.00000 3000.00| 1200.00000 3600.00| 200.00000 600.00 NS REMOVE EXIST. REMOVE EXIST. IMPACT | | | ATTENUATOR | | | 0800 24601 15825.000 LF | 1.00000 15825.00| 1.50000 23737.50| 0.25000 3956.25 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL (VARIOUS TYPES) | | | 0810 24640 1905.000 LF | 5.00000 9525.00| 6.00000 11430.00| 4.00000 7620.00 NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDER RESTORATION | | | 0820 24702 6.000 EA | 100.00000 600.00| 120.00000 720.00| 500.00000 3000.00 NS REMOVE EXIST. REMOVE EXIST GUARDRAIL | | | TERM. GR-5 | | | 0830 24702 3.000 EA | 400.00000 1200.00| 120.00000 360.00| 500.00000 1500.00 NS REMOVE EXIST. REMOVE EXIST GUARDRAIL | | | TERM. GR-8, TY. I | | | 0840 24702 3.000 EA | 400.00000 1200.00| 120.00000 360.00| 10.00000 30.00 NS REMOVE EXIST. REMOVE EXIST GUARDRAIL | | | TERM. GR-8, TY. II | | | 0850 24840 3.000 EA | 500.00000 1500.00| 120.00000 360.00| 950.00000 2850.00 NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | IMPACT ATTENUATOR FRAME | | | 0860 24840 3.000 EA | 500.00000 1500.00| 120.00000 360.00| 950.00000 2850.00 NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | IMPACT ATTENUATOR CARTRIDGE | | | 0870 24840 3.000 EA | 500.00000 1500.00| 120.00000 360.00| 950.00000 2850.00 NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | IMPACT ATTENUATOR DIAPHRAGM | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/04/08 PAGE : PG0 -7 TABULATION OF BIDS CALL ORDER : PG0 CONTRACT ID : CM208GM39764B COUNTIES : MONTGOMERY GILES LETTING DATE : 10/22/08 10:00 AM DISTRICT : 02 PULASKI SET-ASIDE : ==================================================================================================================================== |( 1 ) M004 |( 2 ) N234 |( 3 ) S463 |MAKCO, INCORPORATED |NICKELSTON INDUSTRIES, INC. |SELCO CONSTRUCTION SERVICES, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0880 24840 3.000 EA | 500.00000 1500.00| 120.00000 360.00| 1500.00000 4500.00 NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | IMPACT ATTENUATOR NOSE SECTION | | | 0890 24840 3.000 EA | 500.00000 1500.00| 120.00000 360.00| 600.00000 1800.00 NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | IMPACT ATTENUATOR SAND BARREL | | | 0900 24840 3.000 EA | 500.00000 1500.00| 120.00000 360.00| 950.00000 2850.00 NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | IMPACT ATTENUATOR SIDE PANEL | | | 0910 27430 135.000 CY | 7.00000 945.00| 6.00000 810.00| 10.00000 1350.00 SILTATION CONTROL EXCAVATION | | | 0920 27505 780.000 LF | 4.00000 3120.00| 2.50000 1950.00| 3.00000 2340.00 TEMP. SILT FENCE | | | 0930 51911 20.000 LF | 50.00000 1000.00| 12.00000 240.00| 125.00000 2500.00 NS SAW CUT SAW CUT CONC. MEDIAN BARRIER | | | SECTION TOTALS | $ 1,133,315.00| $ 1,348,647.50| $ 1,379,756.25 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,133,315.00| $ 1,348,647.50| $ 1,379,756.25 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/10/08 PAGE : PK5 -1 TABULATION OF BIDS CALL ORDER : PK5 CONTRACT ID : CM608DP39548 COUNTIES : SPOTSYLVANIA LETTING DATE : 10/22/08 10:00 AM DISTRICT : 06 CONTRACT TIME : 01/15/09 COMPLETION DATE PROJECT(S) : DP-6A-08 FED # NONE CONTRACT DESCRIPTION: DRAINAGE REPAIR AND IMPROVEMENT CULVERT REPLACEMENT ROUTE 1 AT HUDGINS RD SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S092 W. C. SPRATT, INCORPORATED $ 211,506.00 100.0000% 2 G181 GENERAL EXCAVATION, INC. $ 219,625.83 103.8391% 3 C1200 CORBIN CONSTRUCTION & EXCAVATING, INC. $ 225,239.00 106.4930% 4 D172 DLB, INC. $ 353,424.00 167.0988% 5 K003 J. L. KENT & SONS, INC. $ 377,685.00 178.5694% 6 S1016 SAGRES CONSTRUCTION CORPORATION $ 379,400.00 179.3803% 7 J273 JIREH CONSTRUCTION COMPANY, INC. $ 395,585.00 187.0325% ==================================================================================================================================== |( 1 ) S092 |( 2 ) G181 |( 3 ) C1200 |W. C. SPRATT, INCORPORATED |GENERAL EXCAVATION, INC. |CORBIN CONSTRUCTION & EXCAVATIN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00140 100.000 CY | 60.00000 6000.00| 45.00000 4500.00| 44.58000 4458.00 BORROW EXCAVATION | | | 0020 00211 135.000 CY | 35.00000 4725.00| 45.00000 6075.00| 29.00000 3915.00 MINOR STRUCTURE EXCAV. PIPE CULVERT | | | 0030 00529 83.000 CY | 1.00000 83.00| 0.01000 0.83| 0.00000 0.00 FLOWABLE BACKFILL | | | 0040 01120 45.000 LF | 35.00000 1575.00| 55.00000 2475.00| 50.00000 2250.00 12" PIPE | | | 0050 01180 19.000 LF | 57.00000 1083.00| 60.00000 1140.00| 70.00000 1330.00 18" PIPE | | | 0060 01300 12.000 LF | 100.00000 1200.00| 85.00000 1020.00| 100.00000 1200.00 30" PIPE | | | 0070 01542 144.000 LF | 300.00000 43200.00| 260.00000 37440.00| 261.00000 37584.00 54" CONC. PIPE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/10/08 PAGE : PK5 -2 TABULATION OF BIDS CALL ORDER : PK5 CONTRACT ID : CM608DP39548 COUNTIES : SPOTSYLVANIA LETTING DATE : 10/22/08 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) S092 |( 2 ) G181 |( 3 ) C1200 |W. C. SPRATT, INCORPORATED |GENERAL EXCAVATION, INC. |CORBIN CONSTRUCTION & EXCAVATIN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 02090 5.000 LF | 80.00000 400.00| 72.00000 360.00| 117.00000 585.00 NS PIPE PIPE 6" PVC | | | 0090 02090 152.000 LF | 720.00000 109440.00| 545.00000 82840.00| 660.00000 100320.00 NS PIPE PIPE REPLACEMENT 54" METHOD A | | | OR B | | | 0100 07506 1.000 EA | 8000.00000 8000.00| 9150.00000 9150.00| 7900.00000 7900.00 DROP INLET DI-5 | | | 0110 07508 3.000 EA | 6000.00000 18000.00| 10375.00000 31125.00| 7474.00000 22422.00 DROP INLET DI-7 | | | 0120 24265 LUMP| 15000.00000 15000.00| 42000.00000 42000.00| 40000.00000 40000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC MOT | | | 0130 24801 1.000 EA | 2800.00000 2800.00| 1500.00000 1500.00| 3275.00000 3275.00 NS REMOVE EXIST. DROP INLET REMOVE EX. | | | DROP INLET DI | | | SECTION TOTALS | $ 211,506.00| $ 219,625.83| $ 225,239.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 211,506.00| $ 219,625.83| $ 225,239.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/04/08 PAGE : PL2 -1 TABULATION OF BIDS CALL ORDER : PL2 CONTRACT ID : CM508PHD90051 COUNTIES : JAMES CITY LETTING DATE : 10/22/08 10:00 AM DISTRICT : 05 CONTRACT TIME : 11/29/09 COMPLETION DATE PROJECT(S) : PH-5D-08 FED # NONE CONTRACT DESCRIPTION: CONCRETE PAVEMENT REPAIR FROM: EBL, NEW KENT CL; WBL INT RTE. 30 TO: EBL RTE. 657; WBL 0.15 MI. E RTE. 620 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C333 CURTIS CONTRACTING, INC. $ 1,588,779.77 100.0000% 2 K289 KELCRIS CORPORATION $ 1,759,115.25 110.7212% 3 D048 DENTON CONCRETE SERVICES COMPANY $ 1,796,793.50 113.0927% 4 W210 BURLEIGH CONSTRUCTION CO., INC. $ 1,906,815.00 120.0176% 5 C097 CORMAN CONSTRUCTION, INC. $ 1,952,050.00 122.8647% 6 M013 JACK L. MASSIE, CONTRACTOR, INC. $ 2,135,430.93 134.4070% 7 D011 DOREY ELECTRIC COMPANY $ 2,231,325.00 140.4427% ==================================================================================================================================== |( 1 ) C333 |( 2 ) K289 |( 3 ) D048 |CURTIS CONTRACTING, INC. |KELCRIS CORPORATION |DENTON CONCRETE SERVICES COMPAN 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| 58017.72000 58017.72| 75000.00000 75000.00| 1000.00000 1000.00 MOBILIZATION | | | 0020 10121 500.000 TON | 31.40000 15700.00| 25.00000 12500.00| 25.00000 12500.00 AGGR. BASE MATL. TY. I NO. 21A OR 21B | | | 0030 15302 4335.000 SY | 127.86000 554273.10| 149.25000 646998.75| 164.00000 710940.00 PATCHING CEMENT CONC. PAVE., TYPE II | | | 0040 15309 1560.000 SY | 144.87000 225997.20| 153.50000 239460.00| 166.00000 258960.00 NS PAVEMENT PAVEMENT EXTRA DEPTH PATCH | | | 0050 15309 4505.000 SY | 133.35000 600741.75| 146.50000 659982.50| 158.50000 714042.50 NS PAVEMENT PAVEMENT HYDRA CEMENT CON. | | | PATCH TY I | | | 0060 15326 17500.000 LF | 2.57000 44975.00| 2.00000 35000.00| 1.65000 28875.00 LONGITUDINAL JOINT SILICONE RESEALING | | | 0070 15328 12600.000 LF | 2.57000 32382.00| 2.00000 25200.00| 1.65000 20790.00 TRANSVERSE JOINT SILICONE RESEALING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/04/08 PAGE : PL2 -2 TABULATION OF BIDS CALL ORDER : PL2 CONTRACT ID : CM508PHD90051 COUNTIES : JAMES CITY LETTING DATE : 10/22/08 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) C333 |( 2 ) K289 |( 3 ) D048 |CURTIS CONTRACTING, INC. |KELCRIS CORPORATION |DENTON CONCRETE SERVICES COMPAN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 54049 63700.000 LF | 0.54000 34398.00| 0.44000 28028.00| 0.47000 29939.00 TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0090 54105 63700.000 LF | 0.35000 22295.00| 0.58000 36946.00| 0.31000 19747.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | SECTION TOTALS | $ 1,588,779.77| $ 1,759,115.25| $ 1,796,793.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,588,779.77| $ 1,759,115.25| $ 1,796,793.50 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/10/08 PAGE : PM8 -1 TABULATION OF BIDS CALL ORDER : PM8 CONTRACT ID : CM909GRA39672 COUNTIES : FAIRFAX LETTING DATE : 10/22/08 10:00 AM DISTRICT : 0A CONTRACT TIME : 11/01/09 COMPLETION DATE PROJECT(S) : GR-9A-09 FED # NONE CONTRACT DESCRIPTION: GUARDRAIL MAINTENANCE VARIOUS LOCATIONS IN FAIRFAX COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P009 PENN LINE SERVICE, INC. $ 541,070.50 100.0000% 2 L159 L. S. LEE, INC. $ 626,598.00 115.8071% 3 L022 LONG FENCE COMPANY, INC. $ 631,147.65 116.6480% 4 S463 SELCO CONSTRUCTION SERVICES, INC. $ 851,196.25 157.3171% ==================================================================================================================================== |( 1 ) P009 |( 2 ) L159 |( 3 ) L022 |PENN LINE SERVICE, INC. |L. S. LEE, INC. |LONG FENCE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00098 13.000 EA | 1000.00000 13000.00| 700.00000 9100.00| 700.00000 9100.00 NS MOBILIZATION MOBILIZATION EMERGENCY | | | 0020 00122 500.000 LF | 40.00000 20000.00| 4.00000 2000.00| 3.60000 1800.00 NS GRADING GRADING SHOULDER RESTORATION | | | 0030 10121 200.000 TON | 10.00000 2000.00| 40.00000 8000.00| 31.50000 6300.00 AGGR. BASE MATL. TY. I NO. 21A OR 21B | | | 0040 13312 13.000 EA | 2500.00000 32500.00| 2400.00000 31200.00| 2100.00000 27300.00 GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0050 13320 1275.000 LF | 22.00000 28050.00| 24.00000 30600.00| 20.80000 26520.00 GUARDRAIL GR-2 | | | 0060 13345 7.000 EA | 3000.00000 21000.00| 2800.00000 19600.00| 2510.00000 17570.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0070 13346 13.000 EA | 350.00000 4550.00| 200.00000 2600.00| 426.00000 5538.00 REMOVE GR-7 TERMINAL | | | 0080 13349 5.000 EA | 250.00000 1250.00| 800.00000 4000.00| 709.00000 3545.00 GUARDRAIL TERMINAL SITE PREPARATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/10/08 PAGE : PM8 -2 TABULATION OF BIDS CALL ORDER : PM8 CONTRACT ID : CM909GRA39672 COUNTIES : FAIRFAX LETTING DATE : 10/22/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) P009 |( 2 ) L159 |( 3 ) L022 |PENN LINE SERVICE, INC. |L. S. LEE, INC. |LONG FENCE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13375 17.000 LF | 50.00000 850.00| 150.00000 2550.00| 58.00000 986.00 RAILING, TEXAS T-6 | | | 0100 13383 2.000 EA | 1500.00000 3000.00| 2000.00000 4000.00| 1435.00000 2870.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0110 13385 1.000 EA | 1000.00000 1000.00| 1200.00000 1200.00| 810.00000 810.00 FIXED OBJECT ATTACH. GR-FOA-3 TY. I | | | 0120 13392 2.000 EA | 1500.00000 3000.00| 2100.00000 4200.00| 1659.00000 3318.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0130 13400 650.000 LF | 20.00000 13000.00| 40.00000 26000.00| 68.00000 44200.00 NS GUARDRAIL GUARDRAIL TERMINAL W-BEAM | | | GR7 OR GR-9 | | | 0140 13401 7.000 EA | 50.00000 350.00| 80.00000 560.00| 97.00000 679.00 NS GUARDRAIL GUARDRAIL 3/4" CABLE SPICE | | | 0150 13401 17.000 EA | 125.00000 2125.00| 150.00000 2550.00| 113.00000 1921.00 NS GUARDRAIL GUARDRAIL BREAKAWAY POST | | | GR-9 | | | 0160 13401 10.000 EA | 300.00000 3000.00| 600.00000 6000.00| 241.00000 2410.00 NS GUARDRAIL GUARDRAIL CAT #1 - 12' 6" | | | RAIL | | | 0170 13401 3.000 EA | 1000.00000 3000.00| 1500.00000 4500.00| 574.00000 1722.00 NS GUARDRAIL GUARDRAIL CAT NOSE | | | 0180 13401 3.000 EA | 600.00000 1800.00| 900.00000 2700.00| 496.00000 1488.00 NS GUARDRAIL GUARDRAIL CAT SIDE PLATE | | | 0190 13401 3.000 EA | 300.00000 900.00| 150.00000 450.00| 99.25000 297.75 NS GUARDRAIL GUARDRAIL CAT WOOD POST | | | 0200 13401 3.000 EA | 800.00000 2400.00| 750.00000 2250.00| 893.00000 2679.00 NS GUARDRAIL GUARDRAIL EXTRUDER | | | ASSEMBLY GR-7 NCHRP-350 | | | 0210 13401 2.000 EA | 1500.00000 3000.00| 1000.00000 2000.00| 1100.00000 2200.00 NS GUARDRAIL GUARDRAIL EXTRUDER HEAD | | | GR-9 | | | 0220 13401 850.000 EA | 5.00000 4250.00| 20.00000 17000.00| 13.25000 11262.50 NS GUARDRAIL GUARDRAIL OFFSET BLOCK | | | (WOOD OR COMPOSITE) | | | 0230 13401 3.000 EA | 45.00000 135.00| 20.00000 60.00| 16.00000 48.00 NS GUARDRAIL GUARDRAIL WOOD BLOCK 6"X8" | | | 0240 13607 2.000 EA | 4500.00000 9000.00| 18000.00000 36000.00| 12000.00000 24000.00 IMPACT ATTEN. (TL-3,>45 MPH DES.SP.) | | | 0250 13710 34.000 EA | 1500.00000 51000.00| 800.00000 27200.00| 1095.00000 37230.00 NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | CARTRIDGE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/10/08 PAGE : PM8 -3 TABULATION OF BIDS CALL ORDER : PM8 CONTRACT ID : CM909GRA39672 COUNTIES : FAIRFAX LETTING DATE : 10/22/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) P009 |( 2 ) L159 |( 3 ) L022 |PENN LINE SERVICE, INC. |L. S. LEE, INC. |LONG FENCE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 13710 3.000 EA | 600.00000 1800.00| 800.00000 2400.00| 2285.00000 6855.00 NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | DIAPHRAGM 36" (GREAT) | | | 0270 13710 3.000 EA | 500.00000 1500.00| 800.00000 2400.00| 1566.00000 4698.00 NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | DIAPHRAGM ASSEM. (QUADGUARD) 24" | | | 0280 13710 17.000 EA | 1000.00000 17000.00| 1500.00000 25500.00| 1120.00000 19040.00 NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | NOSE SECTION | | | 0290 13710 3.000 EA | 1500.00000 4500.00| 800.00000 2400.00| 1510.00000 4530.00 NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | SIDE PANEL | | | 0300 13710 3.000 EA | 200.00000 600.00| 600.00000 1800.00| 3265.00000 9795.00 NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | TENSION STRUT, BACK-UP DIAPHRAGM | | | 0310 13710 5.000 EA | 7000.00000 35000.00| 12000.00000 60000.00| 12000.00000 60000.00 NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | TL-2 (QUAD GRD) 24" 4-BAY | | | 0320 13710 3.000 EA | 1000.00000 3000.00| 2500.00000 7500.00| 18500.00000 55500.00 NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | TRACC SLED WELDMENT | | | 0330 13710 3.000 EA | 1000.00000 3000.00| 3000.00000 9000.00| 5535.00000 16605.00 NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | TRACC STAGE 1, 2, 3 RIP PLATES | | | 0340 17311 3.000 EA | 60.00000 180.00| 60.00000 180.00| 81.00000 243.00 W BEAM TERM CONNECTOR | | | 0350 17313 2.000 EA | 50.00000 100.00| 60.00000 120.00| 51.00000 102.00 W BEAM END SECT(FLARED | | | 0360 17315 13.000 EA | 77.00000 1001.00| 80.00000 1040.00| 52.50000 682.50 W BEAM END SECT(BUFFER | | | 0370 17321 43.000 EA | 3.00000 129.00| 20.00000 860.00| 9.70000 417.10 W BEAM BACKUP PLATE | | | 0380 17323 6800.000 LF | 19.25000 130900.00| 20.00000 136000.00| 12.30000 83640.00 GUARDRAIL BEAM | | | 0390 17325 595.000 LF | 20.00000 11900.00| 22.00000 13090.00| 14.75000 8776.25 RADIAL GUARDRAIL BEAM | | | 0400 17329 170.000 EA | 100.00000 17000.00| 100.00000 17000.00| 92.00000 15640.00 POST (WOOD, CONC., OR STEEL) | | | 0410 17336 2.000 EA | 150.00000 300.00| 300.00000 600.00| 850.00000 1700.00 BR-GR POST ATTACHMENT (VARIOUS TYPES) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/10/08 PAGE : PM8 -4 TABULATION OF BIDS CALL ORDER : PM8 CONTRACT ID : CM909GRA39672 COUNTIES : FAIRFAX LETTING DATE : 10/22/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) P009 |( 2 ) L159 |( 3 ) L022 |PENN LINE SERVICE, INC. |L. S. LEE, INC. |LONG FENCE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0420 17338 9.000 EA | 150.00000 1350.00| 50.00000 450.00| 37.00000 333.00 DRILL HOLE | | | 0430 17341 680.000 EA | 10.00000 6800.00| 10.00000 6800.00| 17.00000 11560.00 REALIGN POST | | | 0440 17342 1.000 EA | 1.00000 1.00| 50.00000 50.00| 385.00000 385.00 STEEL TUBE GR-7 | | | 0450 17348 26.000 EA | 200.00000 5200.00| 150.00000 3900.00| 113.00000 2938.00 BREAKAWAY POST GR-7 | | | 0460 17351 4.000 EA | 25.00000 100.00| 80.00000 320.00| 146.00000 584.00 CABLE ASSEMBLY AND ANCHOR PLATES GR-7 | | | 0470 17352 1.000 EA | 25.00000 25.00| 80.00000 80.00| 146.00000 146.00 STRUT AND YOKE ASSEMBLY GR-7 | | | 0480 17355 153.000 EA | 50.00000 7650.00| 130.00000 19890.00| 84.00000 12852.00 POST S3X5.7 GR-3 | | | 0490 17357 4.000 EA | 20.00000 80.00| 50.00000 200.00| 182.00000 728.00 END POST CAPS, GR-3 | | | 0500 17361 213.000 EA | 2.50000 532.50| 3.00000 639.00| 4.35000 926.55 HOOK BOLTS, GR-3 | | | 0510 17371 17.000 EA | 150.00000 2550.00| 300.00000 5100.00| 170.00000 2890.00 RE-TENSION EXIST. CABLE GUARDRAIL, GR-3 | | | 0520 17381 102.000 EA | 95.00000 9690.00| 130.00000 13260.00| 84.00000 8568.00 POST(BENT PLATE OR S3X5.7 STEEL) GR-8 | | | * | | | 0530 17451 255.000 EA | 5.00000 1275.00| 7.00000 1785.00| 14.25000 3633.75 GUARDRAIL DELINEATOR | | | 0540 17521 425.000 LF | 20.00000 8500.00| 20.00000 8500.00| 12.75000 5418.75 GUARDRAIL BEAM (WEATHERING STEEL) | | | 0550 17523 77.000 LF | 21.00000 1617.00| 22.00000 1694.00| 15.00000 1155.00 RADIAL GUARDRAIL BEAM (WEATHERING STEEL | | | 0560 17541 3.000 EA | 50.00000 150.00| 80.00000 240.00| 52.50000 157.50 W BEAM END SECT(BUFFER (WEATHERING | | | STEEL) | | | 0570 17549 2.000 EA | 50.00000 100.00| 60.00000 120.00| 117.00000 234.00 TERM CONNECTOR GR-7 (WEATHERING STEEL) | | | 0580 24272 298.000 HR | 5.00000 1490.00| 10.00000 2980.00| 24.00000 7152.00 TRUCK MOUNTED ATTENUATOR | | | 0590 24278 340.000 DAY | 1.00000 340.00| 2.00000 680.00| 4.20000 1428.00 GROUP 2 CHANNELIZING DEVICES | | | 0600 24279 170.000 HR | 5.00000 850.00| 30.00000 5100.00| 14.00000 2380.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/10/08 PAGE : PM8 -5 TABULATION OF BIDS CALL ORDER : PM8 CONTRACT ID : CM909GRA39672 COUNTIES : FAIRFAX LETTING DATE : 10/22/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) P009 |( 2 ) L159 |( 3 ) L022 |PENN LINE SERVICE, INC. |L. S. LEE, INC. |LONG FENCE COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0610 24281 106.000 HR | 5.00000 530.00| 5.00000 530.00| 24.00000 2544.00 ELECTRONIC ARROW | | | 0620 24282 85.000 HR | 10.00000 850.00| 20.00000 1700.00| 24.00000 2040.00 FLAGGER SERVICE | | | 0630 24601 8500.000 LF | 4.00000 34000.00| 2.00000 17000.00| 3.00000 25500.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL GR | | | 0640 24611 425.000 LF | 8.00000 3400.00| 10.00000 4250.00| 8.00000 3400.00 NS RESET EXIST. GUARDRAIL RESET EXIST. | | | GUARDRAIL GR | | | 0650 50902 128.000 EA | 15.00000 1920.00| 40.00000 5120.00| 79.50000 10176.00 NS TRAFFIC SIGN TRAFFIC SIGN END | | | SECTION REFLECTIVE SHEETING | | | SECTION TOTALS | $ 541,070.50| $ 626,598.00| $ 631,147.65 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 541,070.50| $ 626,598.00| $ 631,147.65 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/04/08 PAGE : Q01 -1 TABULATION OF BIDS CALL ORDER : Q01 CONTRACT ID : CM808GIB57519 COUNTIES : STAUNTON LETTING DATE : 10/22/08 10:00 AM DISTRICT : 08 CONTRACT TIME : 06/01/09 COMPLETION DATE PROJECT(S) : GI-8B-08 FED # NONE CONTRACT DESCRIPTION: GUARDRAIL UPGRADES VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A880 A & P SERVICES, LLC $ 475,110.50 100.0000% 2 M004 MAKCO, INCORPORATED $ 554,959.50 116.8064% 3 L159 L. S. LEE, INC. $ 641,652.00 135.0532% 4 S463 SELCO CONSTRUCTION SERVICES, INC. $ 696,610.60 146.6208% 5 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 734,311.23 154.5559% ==================================================================================================================================== |( 1 ) A880 |( 2 ) M004 |( 3 ) L159 |A & P SERVICES, LLC |MAKCO, INCORPORATED |L. S. LEE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00122 6488.000 LF | 1.50000 9732.00| 3.00000 19464.00| 3.00000 19464.00 NS GRADING GRADING SHOULDER RESTORATION | | | 0020 10128 540.000 TON | 25.00000 13500.00| 40.00000 21600.00| 35.00000 18900.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0030 13290 525.000 LF | 13.35000 7008.75| 15.00000 7875.00| 15.00000 7875.00 GUARDRAIL GR-8 (NCHRP 350 TL-3) | | | 0040 13310 125.000 LF | 70.00000 8750.00| 60.00000 7500.00| 70.00000 8750.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0050 13320 16975.000 LF | 16.75000 284331.25| 19.00000 322525.00| 21.00000 356475.00 GUARDRAIL GR-2 | | | 0060 13331 588.000 LF | 20.00000 11760.00| 21.00000 12348.00| 24.00000 14112.00 RAD. GUARDRAIL GR-2 | | | 0070 13345 12.000 EA | 2025.00000 24300.00| 2500.00000 30000.00| 2500.00000 30000.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0080 13349 4.000 EA | 300.00000 1200.00| 500.00000 2000.00| 1200.00000 4800.00 GUARDRAIL TERMINAL SITE PREPARATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/04/08 PAGE : Q01 -2 TABULATION OF BIDS CALL ORDER : Q01 CONTRACT ID : CM808GIB57519 COUNTIES : STAUNTON LETTING DATE : 10/22/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) A880 |( 2 ) M004 |( 3 ) L159 |A & P SERVICES, LLC |MAKCO, INCORPORATED |L. S. LEE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13400 200.000 LF | 18.50000 3700.00| 21.00000 4200.00| 22.00000 4400.00 NS GUARDRAIL GUARDRAIL GR-2, 7' POST | | | 0100 13400 200.000 LF | 20.00000 4000.00| 23.00000 4600.00| 24.00000 4800.00 NS GUARDRAIL GUARDRAIL GR-2, 8' POST | | | 0110 13400 5200.000 LF | 10.00000 52000.00| 9.00000 46800.00| 15.00000 78000.00 NS GUARDRAIL GUARDRAIL REUSE GR-2 | | | 0120 13401 4.000 EA | 4000.00000 16000.00| 4000.00000 16000.00| 4000.00000 16000.00 NS GUARDRAIL GUARDRAIL BRIDGE ATTACH. | | | BR-GR- 16C | | | 0130 13401 4.000 EA | 2500.00000 10000.00| 3500.00000 14000.00| 3500.00000 14000.00 NS GUARDRAIL GUARDRAIL BRIDGE ATTACH. | | | BR-GR- 3E | | | 0140 24282 1200.000 HR | 10.00000 12000.00| 15.00000 18000.00| 16.00000 19200.00 FLAGGER SERVICE | | | 0150 24601 22438.000 LF | 0.75000 16828.50| 1.25000 28047.50| 2.00000 44876.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL GR | | | SECTION TOTALS | $ 475,110.50| $ 554,959.50| $ 641,652.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 475,110.50| $ 554,959.50| $ 641,652.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/10/08 PAGE : Q04 -1 TABULATION OF BIDS CALL ORDER : Q04 CONTRACT ID : C00089766N01 COUNTIES : BRISTOL LETTING DATE : 10/22/08 10:00 AM DISTRICT : 01 CONTRACT TIME : 03/30/09 COMPLETION DATE PROJECT(S) : PRMO-961-101,N501 FED # NONE CONTRACT DESCRIPTION: RAISED PAVEMENT MARKER FROM:0.20 M.N. RAMP TO RTE. 610 (M.P. 34.4) TO: WCL NORTON (M.P. 40.42) SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P368 PAYNE'S PARKING DESIGNS, INC. $ 98,637.10 100.0000% 2 S550 SPIVEY PAVEMENT MARKINGS, INC. $ 101,736.60 103.1423% 3 M060 D. W. MILLER, INC. $ 109,684.30 111.1998% 4 A101 ACCENT STRIPE, INC. $ 126,376.00 128.1222% 5 T302 TRAFFIC LINES, INC. $ 128,959.00 130.7409% 6 R197 ROADMARK CORPORATION $ 170,885.00 173.2462% ==================================================================================================================================== |( 1 ) P368 |( 2 ) S550 |( 3 ) M060 |PAYNE'S PARKING DESIGNS, IN |SPIVEY PAVEMENT MARKINGS, I |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 54216 795.000 EA | 12.10000 9619.50| 11.00000 8745.00| 9.50000 7552.50 REPLACE LENS (SNOW PLOW. RAISED MARKER) | | | 0020 54217 3974.000 EA | 22.40000 89017.60| 23.40000 92991.60| 25.70000 102131.80 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 98,637.10| $ 101,736.60| $ 109,684.30 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 98,637.10| $ 101,736.60| $ 109,684.30 ==================================================================================================================================== 31