BID TABULATIONS December 17, 2008 BID LETTINGS Attached are tabulations of bids for all projects, which have been awarded by the Virginia Department of Transportation for the above letting. The following projects have been rejected: ORDER NO. PROJECT LEGEND FOR SYMBOLS INDICATED ON TABULATIONS SHEETS: @ Includes Quantity Items ** Major Items & Price Adjustments Items + Special Items E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/03/09 PAGE : 103 -1 TABULATION OF BIDS CALL ORDER : 103 CONTRACT ID : CM109SS89214 COUNTIES : BRISTOL LETTING DATE : 12/17/08 10:00 AM DISTRICT : 01 CONTRACT TIME : 11/02/09 COMPLETION DATE PROJECT(S) : SS-1A-09 FED # NONE CONTRACT DESCRIPTION: DISTRICT WIDE SLURRY SEAL VARIOUS LOCATIONS IN BRISTOL DISTRICT SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 T006 MARVIN V. TEMPLETON & SONS, INC. $ 1,326,530.52 100.0000% 2 S026 SLURRY PAVERS, INC. $ 1,386,695.09 104.5355% ==================================================================================================================================== |( 1 ) T006 |( 2 ) S026 |( ) |MARVIN V. TEMPLETON & SONS, |SLURRY PAVERS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16130 786465.000 SY | 1.68670 1326530.52| 1.76320 1386695.09| EMUL. ASPHALT SLURRY SEAL TYPE C | | | SECTION TOTALS | $ 1,326,530.52| $ 1,386,695.09| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,326,530.52| $ 1,386,695.09| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : 201 -1 TABULATION OF BIDS CALL ORDER : 201 CONTRACT ID : CM009ST2A90050 COUNTIES : SALEM LETTING DATE : 12/17/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 09/15/09 COMPLETION DATE PROJECT(S) : 0795-017-P85, P401 FED # NONE ST2A-017-F09, P401 FED # NONE CONTRACT DESCRIPTION: 2009 SURFACE TREATMENT SCHEDULE HILLSVILLE RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 471,414.92 100.0000% ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10416 7181.000 GAL | 3.23210 23209.71| | LIQUID ASPHALT | | | 0020 10468 127.000 TON | 80.50200 10223.75| | COVER MATL. AGGR. NO. 68 | | | 0030 10478 106.000 TON | 80.52480 8535.63| | COVER MATL. AGGR. NO. 78 | | | 0040 10480 85.000 TON | 80.55900 6847.52| | COVER MATL. AGGR. NO. 8 | | | 0050 16161 331814.000 SY | 1.27360 422598.31| | MODIFIED SINGLE SEAL | | | SECTION TOTALS | $ 471,414.92| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 471,414.92| $ | $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : 202 -1 TABULATION OF BIDS CALL ORDER : 202 CONTRACT ID : CM009ST2B89440 COUNTIES : SALEM LETTING DATE : 12/17/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 09/15/09 COMPLETION DATE PROJECT(S) : ST2B-060-F09, P401 FED # NONE CONTRACT DESCRIPTION: 2009 SURFACE TREATMENT SCHEDULE CHRISTIANSBURG RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 578,947.35 100.0000% ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16161 452530.000 SY | 1.26130 570776.09| | MODIFIED SINGLE SEAL | | | 0020 54020 45497.000 LF | 0.17960 8171.26| | TYPE A PAVEMENT LINE MARKING 4" | | | SECTION TOTALS | $ 578,947.35| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 578,947.35| $ | $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : 203 -1 TABULATION OF BIDS CALL ORDER : 203 CONTRACT ID : CM009ST2C89441 COUNTIES : SALEM LETTING DATE : 12/17/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 09/15/09 COMPLETION DATE PROJECT(S) : ST2C-044-F09, P401 FED # NONE CONTRACT DESCRIPTION: 2009 SURFACE TREATMENT SCHEDULE MARTINSVILLE RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W016 WHITEHURST PAVING COMPANY, INCORPORATED $ 616,786.60 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 657,481.81 106.5979% ==================================================================================================================================== |( 1 ) W016 |( 2 ) A006 |( ) |WHITEHURST PAVING COMPANY, |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16161 539065.000 SY | 1.09640 591030.87| 1.17000 630706.05| MODIFIED SINGLE SEAL | | | 0020 54020 212506.000 LF | 0.12120 25755.73| 0.12600 26775.76| TYPE A PAVEMENT LINE MARKING 4" | | | SECTION TOTALS | $ 616,786.60| $ 657,481.81| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 616,786.60| $ 657,481.81| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : 204 -1 TABULATION OF BIDS CALL ORDER : 204 CONTRACT ID : CM009ST2D89442 COUNTIES : FRANKLIN LETTING DATE : 12/17/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 09/15/09 COMPLETION DATE PROJECT(S) : ST2D-033-F09, P401 FED # NONE CONTRACT DESCRIPTION: 2009 SURFACE TREATMENT SCHEDULE ROCKY MOUNT RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W016 WHITEHURST PAVING COMPANY, INCORPORATED $ 702,599.05 100.0000% ==================================================================================================================================== |( 1 ) W016 |( 2 ) A006 |( ) |WHITEHURST PAVING COMPANY, |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16161 650316.000 SY | 1.02060 663712.51| | MODIFIED SINGLE SEAL | | | 0020 54020 320846.000 LF | 0.12120 38886.54| | TYPE A PAVEMENT LINE MARKING 4" | | | SECTION TOTALS | $ 702,599.05| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 702,599.05| $ 657,481.81| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : 205 -1 TABULATION OF BIDS CALL ORDER : 205 CONTRACT ID : CM009ST2E89439 COUNTIES : SALEM LETTING DATE : 12/17/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 09/15/09 COMPLETION DATE PROJECT(S) : ST2E-080-F09, P401 FED # NONE CONTRACT DESCRIPTION: 2009 SURFACE TREATMENT SCHEDULE SALEM RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 697,549.54 100.0000% ==================================================================================================================================== |( 1 ) A006 |( 2 ) A006 |( ) |ADAMS CONSTRUCTION COMPANY |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16161 533145.000 SY | 1.23590 658913.91| | MODIFIED SINGLE SEAL | | | 0020 54020 306632.000 LF | 0.12600 38635.63| | TYPE A PAVEMENT LINE MARKING 4" | | | SECTION TOTALS | $ 697,549.54| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 697,549.54| $ 657,481.81| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : 206 -1 TABULATION OF BIDS CALL ORDER : 206 CONTRACT ID : CM009ST2F89443 COUNTIES : BEDFORD LETTING DATE : 12/17/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 09/15/09 COMPLETION DATE PROJECT(S) : ST2F-009-F09, P401 FED # NONE CONTRACT DESCRIPTION: 2009 SURFACE TREATMENT SCHEDULE BEDFORD RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W016 WHITEHURST PAVING COMPANY, INCORPORATED $ 639,287.83 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 654,964.74 102.4522% ==================================================================================================================================== |( 1 ) W016 |( 2 ) A006 |( ) |WHITEHURST PAVING COMPANY, |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16161 602887.000 SY | 1.05020 633151.93| 1.07580 648585.83| MODIFIED SINGLE SEAL | | | 0020 54020 40501.000 LF | 0.15150 6135.90| 0.15750 6378.91| TYPE A PAVEMENT LINE MARKING 4" | | | SECTION TOTALS | $ 639,287.83| $ 654,964.74| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 639,287.83| $ 654,964.74| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : 207 -1 TABULATION OF BIDS CALL ORDER : 207 CONTRACT ID : CM009SS2E89450 COUNTIES : SALEM LETTING DATE : 12/17/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 10/01/09 COMPLETION DATE PROJECT(S) : SS2E-962-F09, P401 FED # NONE SS2E-962-F09, P401 FED # NONE CONTRACT DESCRIPTION: SLURRY SEAL & LATEX VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 T006 MARVIN V. TEMPLETON & SONS, INC. $ 987,407.40 100.0000% 2 S026 SLURRY PAVERS, INC. $ 1,052,570.88 106.5995% ==================================================================================================================================== |( 1 ) T006 |( 2 ) S026 |( ) |MARVIN V. TEMPLETON & SONS, |SLURRY PAVERS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 16120 508800.000 SY | 1.34680 685251.84| 1.48220 754143.36| EMUL. ASPHALT SLURRY SEAL TYPE B | | | 0020 16145 1001.000 TON | 228.40000 228628.40| 223.64000 223863.64| LATEX MOD. EMULSION TREAT. TYPE C | | | 0030 54034 53236.000 LF | 0.91000 48444.76| 0.91000 48444.76| TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0040 54105 53236.000 LF | 0.40000 21294.40| 0.42000 22359.12| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0050 54106 512.000 SF | 5.25000 2688.00| 5.25000 2688.00| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0060 54300 4.000 EA | 275.00000 1100.00| 268.00000 1072.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 987,407.40| $ 1,052,570.88| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 987,407.40| $ 1,052,570.88| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : 301 -1 TABULATION OF BIDS CALL ORDER : 301 CONTRACT ID : CM309STA89258 COUNTIES : AMHERST NELSON LETTING DATE : 12/17/08 10:00 AM DISTRICT : 03 CONTRACT TIME : 10/01/09 COMPLETION DATE PROJECT(S) : ST-3A-09 FED # NONE CONTRACT DESCRIPTION: 2009 SURFACE TREATMENT SCHEDULE AMHERST RESIDENCY AMHERST RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W016 WHITEHURST PAVING COMPANY, INCORPORATED $ 354,902.13 100.0000% 2 M936 J.S. MYERS CO., INC. $ 369,587.51 104.1379% 3 T006 MARVIN V. TEMPLETON & SONS, INC. $ 375,831.19 105.8971% ==================================================================================================================================== |( 1 ) W016 |( 2 ) M936 |( 3 ) T006 |WHITEHURST PAVING COMPANY, |J.S. MYERS CO., INC. |MARVIN V. TEMPLETON & SONS, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16161 318555.000 SY | 1.11410 354902.13| 1.16020 369587.51| 1.17980 375831.19 MODIFIED SINGLE SEAL | | | SECTION TOTALS | $ 354,902.13| $ 369,587.51| $ 375,831.19 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 354,902.13| $ 369,587.51| $ 375,831.19 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : 302 -1 TABULATION OF BIDS CALL ORDER : 302 CONTRACT ID : CM309STB89266 COUNTIES : APPOMATTOX CAMPBELL LETTING DATE : 12/17/08 10:00 AM DISTRICT : 03 CONTRACT TIME : 10/01/09 COMPLETION DATE PROJECT(S) : ST-3B-09 FED # NONE CONTRACT DESCRIPTION: 2009 SURFACE TREATMENT SCHEDULE APPOMATTOX RESIDENCY APPOMATTOX RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W016 WHITEHURST PAVING COMPANY, INCORPORATED $ 1,052,846.56 100.0000% 2 M936 J.S. MYERS CO., INC. $ 1,150,587.82 109.2835% 3 T006 MARVIN V. TEMPLETON & SONS, INC. $ 1,152,740.28 109.4880% ==================================================================================================================================== |( 1 ) W016 |( 2 ) M936 |( 3 ) T006 |WHITEHURST PAVING COMPANY, |J.S. MYERS CO., INC. |MARVIN V. TEMPLETON & SONS, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16161 978391.000 SY | 1.07610 1052846.56| 1.17600 1150587.82| 1.17820 1152740.28 MODIFIED SINGLE SEAL | | | SECTION TOTALS | $ 1,052,846.56| $ 1,150,587.82| $ 1,152,740.28 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,052,846.56| $ 1,150,587.82| $ 1,152,740.28 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/03/09 PAGE : 306 -1 TABULATION OF BIDS CALL ORDER : 306 CONTRACT ID : CM309SSA89259 COUNTIES : AMHERST LETTING DATE : 12/17/08 10:00 AM DISTRICT : 03 CONTRACT TIME : 11/02/09 COMPLETION DATE PROJECT(S) : SS-3A-09 FED # NONE CONTRACT DESCRIPTION: SLURRY SEAL SCHEDULE DISTRICT WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 T006 MARVIN V. TEMPLETON & SONS, INC. $ 714,212.32 100.0000% 2 S026 SLURRY PAVERS, INC. $ 765,845.17 107.2293% ==================================================================================================================================== |( 1 ) T006 |( 2 ) S026 |( ) |MARVIN V. TEMPLETON & SONS, |SLURRY PAVERS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16120 44603.000 SY | 1.27500 56868.83| 1.45650 64964.27| EMUL. ASPHALT SLURRY SEAL TYPE B | | | 0020 16130 419840.000 SY | 1.56570 657343.49| 1.66940 700880.90| EMUL. ASPHALT SLURRY SEAL TYPE C | | | SECTION TOTALS | $ 714,212.32| $ 765,845.17| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 714,212.32| $ 765,845.17| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : 401 -1 TABULATION OF BIDS CALL ORDER : 401 CONTRACT ID : CM409STA90604 COUNTIES : AMELIA LUNENBURG LETTING DATE : 12/17/08 10:00 AM DISTRICT : 04 NOTTOWAY CONTRACT TIME : 10/01/09 COMPLETION DATE PROJECT(S) : ST4A-004-022,N501 FED # NONE CONTRACT DESCRIPTION: 2009 SURFACE TREATMENT SCHEDULE AMELIA RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P005 PAYNE PAVING COMPANY, INCORPORATED $ 575,942.38 100.0000% 2 W016 WHITEHURST PAVING COMPANY, INCORPORATED $ 619,758.28 107.6077% 3 S021 B. P. SHORT & SON PAVING CO., INC. $ 795,157.15 138.0619% ==================================================================================================================================== |( 1 ) P005 |( 2 ) W016 |( 3 ) S021 |PAYNE PAVING COMPANY, INCOR |WHITEHURST PAVING COMPANY, |B. P. SHORT & SON PAVING CO., I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16152 500279.000 SY | 0.30140 150784.09| 0.36750 183852.53| 0.47000 235131.13 AGGR. NO. 8 NON POLISHING | | | 0020 16161 140348.000 SY | 0.98260 137905.94| 1.02600 143997.05| 1.48500 208416.78 MODIFIED SINGLE SEAL | | | 0030 16252 150083.000 GAL | 1.83550 275477.35| 1.90000 285157.70| 2.28000 342189.24 LIQUID ASPHALT MATL. CRS-2 | | | 0040 54020 78500.000 LF | 0.15000 11775.00| 0.08600 6751.00| 0.12000 9420.00 TYPE A PAVEMENT LINE MARKING 4" | | | SECTION TOTALS | $ 575,942.38| $ 619,758.28| $ 795,157.15 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 575,942.38| $ 619,758.28| $ 795,157.15 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : 402 -1 TABULATION OF BIDS CALL ORDER : 402 CONTRACT ID : CM409STB90607 COUNTIES : HANOVER GOOCHLAND LETTING DATE : 12/17/08 10:00 AM DISTRICT : 04 CHARLES CITY OTHERS CONTRACT TIME : 10/01/09 COMPLETION DATE PROJECT(S) : ST4B-042-023,N501 FED # NONE CONTRACT DESCRIPTION: 2009 SURFACE TREATMENT SCHEDULE ASHLAND AND SANDSTON RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P005 PAYNE PAVING COMPANY, INCORPORATED $ 563,854.03 100.0000% 2 W016 WHITEHURST PAVING COMPANY, INCORPORATED $ 585,479.06 103.8352% ==================================================================================================================================== |( 1 ) P005 |( 2 ) W016 |( ) |PAYNE PAVING COMPANY, INCOR |WHITEHURST PAVING COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16161 559271.000 SY | 0.97390 544674.03| 1.02430 572861.29| MODIFIED SINGLE SEAL | | | 0020 54020 134800.000 LF | 0.13000 17524.00| 0.08590 11579.32| TYPE A PAVEMENT LINE MARKING 4" | | | 0030 54042 69.000 LF | 14.00000 966.00| 5.05000 348.45| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0040 54106 138.000 SF | 5.00000 690.00| 5.00000 690.00| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | SECTION TOTALS | $ 563,854.03| $ 585,479.06| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 563,854.03| $ 585,479.06| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : 403 -1 TABULATION OF BIDS CALL ORDER : 403 CONTRACT ID : CM409STC90608 COUNTIES : MECKLENBURG BRUNSWICK LETTING DATE : 12/17/08 10:00 AM DISTRICT : 04 CONTRACT TIME : 10/01/09 COMPLETION DATE PROJECT(S) : ST4C-058-024,N501 FED # NONE CONTRACT DESCRIPTION: 2009 SURFACE TREATMENT SCHEDULE SOUTH HILL RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P005 PAYNE PAVING COMPANY, INCORPORATED $ 553,547.62 100.0000% 2 M936 J.S. MYERS CO., INC. $ 564,577.80 101.9926% 3 W016 WHITEHURST PAVING COMPANY, INCORPORATED $ 593,119.96 107.1489% 4 L070 LANCO PAVING, INC. $ 727,313.49 131.3913% 5 S021 B. P. SHORT & SON PAVING CO., INC. $ 739,486.15 133.5903% ==================================================================================================================================== |( 1 ) P005 |( 2 ) M936 |( 3 ) W016 |PAYNE PAVING COMPANY, INCOR |J.S. MYERS CO., INC. |WHITEHURST PAVING COMPANY, INCO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16152 603569.000 SY | 0.34320 207144.88| 0.33600 202799.18| 0.39940 241065.46 AGGR. NO. 8 NON POLISHING | | | 0020 16252 181071.000 GAL | 1.86250 337244.74| 1.95950 354808.62| 1.90000 344034.90 LIQUID ASPHALT MATL. CRS-2 | | | 0030 54020 38800.000 LF | 0.16000 6208.00| 0.15000 5820.00| 0.17700 6867.60 TYPE A PAVEMENT LINE MARKING 4" | | | 0040 54106 190.000 SF | 5.00000 950.00| 5.00000 950.00| 5.00000 950.00 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0050 54401 2.000 EA | 1000.00000 2000.00| 100.00000 200.00| 101.00000 202.00 PAVE. MESSAGE MARK. SCHOOL ZONE | | | SECTION TOTALS | $ 553,547.62| $ 564,577.80| $ 593,119.96 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 553,547.62| $ 564,577.80| $ 593,119.96 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : 404 -1 TABULATION OF BIDS CALL ORDER : 404 CONTRACT ID : CM409STD90609 COUNTIES : DINWIDDIE PRINCE GEORGE LETTING DATE : 12/17/08 10:00 AM DISTRICT : 04 CONTRACT TIME : 10/01/09 COMPLETION DATE PROJECT(S) : ST4D-026-025,N501 FED # NONE CONTRACT DESCRIPTION: 2009 SURFACE TREATMENT SCHEDULE PETERSBURG RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W016 WHITEHURST PAVING COMPANY, INCORPORATED $ 386,889.73 100.0000% 2 P005 PAYNE PAVING COMPANY, INCORPORATED $ 391,350.74 101.1530% 3 S021 B. P. SHORT & SON PAVING CO., INC. $ 439,003.76 113.4700% ==================================================================================================================================== |( 1 ) W016 |( 2 ) P005 |( 3 ) S021 |WHITEHURST PAVING COMPANY, |PAYNE PAVING COMPANY, INCOR |B. P. SHORT & SON PAVING CO., I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 16152 410555.000 SY | 0.32420 133101.93| 0.33610 137987.54| 0.42300 173664.77 AGGR. NO. 8 NON POLISHING | | | 0020 16252 123167.000 GAL | 1.90000 234017.30| 1.85450 228413.20| 1.97000 242638.99 LIQUID ASPHALT MATL. CRS-2 | | | 0030 54020 155000.000 LF | 0.10600 16430.00| 0.13000 20150.00| 0.13000 20150.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0040 54042 300.000 LF | 5.07500 1522.50| 10.00000 3000.00| 5.50000 1650.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0050 54106 600.000 SF | 3.03000 1818.00| 3.00000 1800.00| 1.50000 900.00 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | SECTION TOTALS | $ 386,889.73| $ 391,350.74| $ 439,003.76 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 386,889.73| $ 391,350.74| $ 439,003.76 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : 405 -1 TABULATION OF BIDS CALL ORDER : 405 CONTRACT ID : CM409SSA90602 COUNTIES : HANOVER LETTING DATE : 12/17/08 10:00 AM DISTRICT : 04 CONTRACT TIME : 11/02/09 COMPLETION DATE PROJECT(S) : SS4A-964-021,N501 FED # NONE CONTRACT DESCRIPTION: 2009 SLURRY SEAL SCHEDULE ASHLAND RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S026 SLURRY PAVERS, INC. $ 53,299.07 100.0000% ==================================================================================================================================== |( 1 ) S026 |( ) |( ) |SLURRY PAVERS, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16130 26770.000 SY | 1.99100 53299.07| | EMUL. ASPHALT SLURRY SEAL TYPE C | | | SECTION TOTALS | $ 53,299.07| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 53,299.07| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : 501 -1 TABULATION OF BIDS CALL ORDER : 501 CONTRACT ID : CM009ST5A89792 COUNTIES : ACCOMACK NORTHAMPTON LETTING DATE : 12/17/08 10:00 AM DISTRICT : 05 CONTRACT TIME : 10/01/09 COMPLETION DATE PROJECT(S) : ST5A-001-F09, P501 FED # NONE CONTRACT DESCRIPTION: ACCOMAC RESIDENCY 2009 SURFACE TREATMENT SCHEDULE ACCOMAC RESIDENCY WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W016 WHITEHURST PAVING COMPANY, INCORPORATED $ 693,477.59 100.0000% 2 B850 BRANSCOME, INC. $ 754,677.82 108.8251% ==================================================================================================================================== |( 1 ) W016 |( 2 ) B850 |( ) |WHITEHURST PAVING COMPANY, |BRANSCOME, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16161 523155.000 SY | 1.29810 679107.51| 1.42000 742880.10| MODIFIED SINGLE SEAL | | | 0020 54020 49510.000 LF | 0.18180 9000.92| 0.20000 9902.00| TYPE A PAVEMENT LINE MARKING 4" | | | 0030 54042 168.000 LF | 12.12000 2036.16| 5.29000 888.72| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0040 54300 2.000 EA | 165.00000 330.00| 106.00000 212.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0050 54404 3.000 EA | 1001.00000 3003.00| 265.00000 795.00| PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 693,477.59| $ 754,677.82| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 693,477.59| $ 754,677.82| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : 502 -1 TABULATION OF BIDS CALL ORDER : 502 CONTRACT ID : CM009ST5B89798 COUNTIES : SUSSEX SURRY LETTING DATE : 12/17/08 10:00 AM DISTRICT : 05 ISLE OF WIGHT CONTRACT TIME : 10/01/09 COMPLETION DATE PROJECT(S) : ST5B-091-F09, P501 FED # NONE CONTRACT DESCRIPTION: WAVERLY RESIDENCY 2009 SURFACE TREATMENT SCHEDULE WAVERLY RESIDENCY WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P043 PAVING CONTRACTORS, INC. $ 1,241,207.39 100.0000% 2 W016 WHITEHURST PAVING COMPANY, INCORPORATED $ 1,321,461.36 106.4658% 3 M936 J.S. MYERS CO., INC. $ 1,482,677.95 119.4545% 4 S021 B. P. SHORT & SON PAVING CO., INC. $ 1,564,560.60 126.0515% 5 B850 BRANSCOME, INC. $ 1,702,123.14 137.1345% ==================================================================================================================================== |( 1 ) P043 |( 2 ) W016 |( 3 ) M936 |PAVING CONTRACTORS, INC. |WHITEHURST PAVING COMPANY, |J.S. MYERS CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16161 1251420.000 SY | 0.97830 1224264.19| 1.04670 1309861.31| 1.17560 1471169.35 MODIFIED SINGLE SEAL | | | 0020 54020 54580.000 LF | 0.29000 15828.20| 0.19190 10473.90| 0.17000 9278.60 TYPE A PAVEMENT LINE MARKING 4" | | | 0030 54042 223.000 LF | 5.00000 1115.00| 5.05000 1126.15| 10.00000 2230.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | SECTION TOTALS | $ 1,241,207.39| $ 1,321,461.36| $ 1,482,677.95 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,241,207.39| $ 1,321,461.36| $ 1,482,677.95 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : 503 -1 TABULATION OF BIDS CALL ORDER : 503 CONTRACT ID : CM009ST5C89793 COUNTIES : SOUTHAMPTON GREENSVILLE LETTING DATE : 12/17/08 10:00 AM DISTRICT : 05 CONTRACT TIME : 10/01/09 COMPLETION DATE PROJECT(S) : ST5C-087-F09, P501 FED # NONE CONTRACT DESCRIPTION: FRANKLIN RESIDENCY 2009 SURFACE TREATMENT SCHEDULE FRANKLIN RESIDENCY WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W016 WHITEHURST PAVING COMPANY, INCORPORATED $ 1,639,310.59 100.0000% 2 M936 J.S. MYERS CO., INC. $ 1,862,489.65 113.6142% ==================================================================================================================================== |( 1 ) W016 |( 2 ) M936 |( ) |WHITEHURST PAVING COMPANY, |J.S. MYERS CO., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16161 1607173.000 SY | 1.01380 1629351.99| 1.14940 1847284.65| MODIFIED SINGLE SEAL | | | 0020 54020 55500.000 LF | 0.15150 8408.25| 0.17000 9435.00| TYPE A PAVEMENT LINE MARKING 4" | | | 0030 54042 127.000 LF | 5.05000 641.35| 10.00000 1270.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0040 54404 6.000 EA | 151.50000 909.00| 750.00000 4500.00| PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 1,639,310.59| $ 1,862,489.65| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,639,310.59| $ 1,862,489.65| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : 504 -1 TABULATION OF BIDS CALL ORDER : 504 CONTRACT ID : CM009SS5A89802 COUNTIES : SOUTHAMPTON SURRY LETTING DATE : 12/17/08 10:00 AM DISTRICT : 05 SUSSEX OTHERS CONTRACT TIME : 11/02/09 COMPLETION DATE PROJECT(S) : SS5A-087-F09, P501 FED # NONE CONTRACT DESCRIPTION: SLURRY SEAL SCHEDULE SOUTHAMPTON, SUSSEX, SURRY & ISLE OF WIGHT COUNTIES SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 T006 MARVIN V. TEMPLETON & SONS, INC. $ 545,826.25 100.0000% 2 S026 SLURRY PAVERS, INC. $ 588,041.64 107.7342% ==================================================================================================================================== |( 1 ) T006 |( 2 ) S026 |( ) |MARVIN V. TEMPLETON & SONS, |SLURRY PAVERS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16120 358999.000 SY | 1.34870 484181.95| 1.45810 523456.44| EMUL. ASPHALT SLURRY SEAL TYPE B | | | 0020 54020 233590.000 LF | 0.17000 39710.30| 0.18000 42046.20| TYPE A PAVEMENT LINE MARKING 4" | | | 0030 54042 1764.000 LF | 7.25000 12789.00| 7.50000 13230.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0040 54300 17.000 EA | 85.00000 1445.00| 82.00000 1394.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0050 54401 7.000 EA | 650.00000 4550.00| 685.00000 4795.00| PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0060 54404 6.000 EA | 525.00000 3150.00| 520.00000 3120.00| PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 545,826.25| $ 588,041.64| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 545,826.25| $ 588,041.64| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : 505 -1 TABULATION OF BIDS CALL ORDER : 505 CONTRACT ID : CM009SS5B91404 COUNTIES : ACCOMACK NORTHAMPTON LETTING DATE : 12/17/08 10:00 AM DISTRICT : 05 CONTRACT TIME : 11/01/09 COMPLETION DATE PROJECT(S) : SS5B-001-F09, P501 FED # NONE CONTRACT DESCRIPTION: SLURRY SEAL SCHEDULE ACCOMACK AND NORTHAMPTON COUNTIES SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 T006 MARVIN V. TEMPLETON & SONS, INC. $ 191,259.83 100.0000% 2 S026 SLURRY PAVERS, INC. $ 199,295.85 104.2016% ==================================================================================================================================== |( 1 ) T006 |( 2 ) S026 |( ) |MARVIN V. TEMPLETON & SONS, |SLURRY PAVERS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16120 118542.000 SY | 1.57090 186217.63| 1.63920 194314.05| EMUL. ASPHALT SLURRY SEAL TYPE B | | | 0020 54020 8810.000 LF | 0.42000 3700.20| 0.42000 3700.20| TYPE A PAVEMENT LINE MARKING 4" | | | 0030 54042 22.000 LF | 11.00000 242.00| 12.80000 281.60| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0040 54404 1.000 EA | 1100.00000 1100.00| 1000.00000 1000.00| PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 191,259.83| $ 199,295.85| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 191,259.83| $ 199,295.85| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : 601 -1 TABULATION OF BIDS CALL ORDER : 601 CONTRACT ID : CM009ST6A89304 COUNTIES : CAROLINE LETTING DATE : 12/17/08 10:00 AM DISTRICT : 06 CONTRACT TIME : 10/01/09 COMPLETION DATE PROJECT(S) : ST6A-016-F09-N501 FED # NONE CONTRACT DESCRIPTION: 2009 SURFACE TREATMENT SCHEDULE - ST-6A-09 BOWLING GREEN RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P043 PAVING CONTRACTORS, INC. $ 526,722.25 100.0000% ==================================================================================================================================== |( 1 ) P043 |( 2 ) S026 |( ) |PAVING CONTRACTORS, INC. |SLURRY PAVERS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16161 521706.000 SY | 0.97010 506106.99| | MODIFIED SINGLE SEAL | | | 0020 54020 70751.000 LF | 0.26000 18395.26| | TYPE A PAVEMENT LINE MARKING 4" | | | 0030 54042 22.000 LF | 10.00000 220.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0040 54404 2.000 EA | 1000.00000 2000.00| | PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 526,722.25| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 526,722.25| $ 199,295.85| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : 602 -1 TABULATION OF BIDS CALL ORDER : 602 CONTRACT ID : CM009STB89307 COUNTIES : RICHMOND LETTING DATE : 12/17/08 10:00 AM DISTRICT : 06 CONTRACT TIME : 10/01/09 COMPLETION DATE PROJECT(S) : ST6B-079-F09-N501 FED # NONE CONTRACT DESCRIPTION: 2009 SURFACE TREATMENT SCHEDULE - ST-6B-09 NORTHERN NECK RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P043 PAVING CONTRACTORS, INC. $ 748,197.97 100.0000% ==================================================================================================================================== |( 1 ) P043 |( 2 ) S026 |( ) |PAVING CONTRACTORS, INC. |SLURRY PAVERS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16161 667911.000 SY | 1.05000 701306.55| | MODIFIED SINGLE SEAL | | | 0020 54020 207461.000 LF | 0.22000 45641.42| | TYPE A PAVEMENT LINE MARKING 4" | | | 0030 54042 25.000 LF | 10.00000 250.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0040 54401 1.000 EA | 1000.00000 1000.00| | PAVE. MESSAGE MARK. SCHOOL ZONE | | | SECTION TOTALS | $ 748,197.97| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 748,197.97| $ 199,295.85| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : 701 -1 TABULATION OF BIDS CALL ORDER : 701 CONTRACT ID : CM009ST7A89167 COUNTIES : LOUISA FLUVANNA LETTING DATE : 12/17/08 10:00 AM DISTRICT : 07 CONTRACT TIME : 10/01/09 COMPLETION DATE PROJECT(S) : ST7A-054-F09-P401 FED # NONE CONTRACT DESCRIPTION: 2009 SURFACE TREATMENT SCHEDULE LOUISA RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P005 PAYNE PAVING COMPANY, INCORPORATED $ 1,322,174.14 100.0000% ==================================================================================================================================== |( 1 ) P005 |( 2 ) S026 |( ) |PAYNE PAVING COMPANY, INCOR |SLURRY PAVERS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16161 1317555.000 SY | 0.96230 1267883.18| | MODIFIED SINGLE SEAL | | | 0020 54020 394392.000 LF | 0.13000 51270.96| | TYPE A PAVEMENT LINE MARKING 4" | | | 0030 54042 68.000 LF | 15.00000 1020.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0040 54101 1.000 EA | 1000.00000 1000.00| | NS PAVEMENT MARKING PAVEMENT MARKING | | | PAVEMENT MESSAGE MARK STOP AHEAD | | | 0050 54404 1.000 EA | 1000.00000 1000.00| | PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 1,322,174.14| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,322,174.14| $ 199,295.85| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : 702 -1 TABULATION OF BIDS CALL ORDER : 702 CONTRACT ID : CM009ST7B89166 COUNTIES : GREENE ALBEMARLE LETTING DATE : 12/17/08 10:00 AM DISTRICT : 07 CONTRACT TIME : 10/01/09 COMPLETION DATE PROJECT(S) : ST7B-002-F09-P401 FED # NONE CONTRACT DESCRIPTION: 2009 SURFACE TREATMENT SCHEDULE CHARLOTTESVILLE RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P005 PAYNE PAVING COMPANY, INCORPORATED $ 736,535.98 100.0000% ==================================================================================================================================== |( 1 ) P005 |( 2 ) S026 |( ) |PAYNE PAVING COMPANY, INCOR |SLURRY PAVERS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16162 450046.000 SY | 1.60310 721468.74| | MODIFIED DOUBLE SEAL | | | 0020 54020 55818.000 LF | 0.18000 10047.24| | TYPE A PAVEMENT LINE MARKING 4" | | | 0030 54042 102.000 LF | 10.00000 1020.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0040 54404 4.000 EA | 1000.00000 4000.00| | PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 736,535.98| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 736,535.98| $ 199,295.85| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : 703 -1 TABULATION OF BIDS CALL ORDER : 703 CONTRACT ID : CM009ST7C89169 COUNTIES : CULPEPER ORANGE LETTING DATE : 12/17/08 10:00 AM DISTRICT : 07 MADISON CONTRACT TIME : 10/01/09 COMPLETION DATE PROJECT(S) : ST7C-023-F09-P401 FED # NONE CONTRACT DESCRIPTION: 2009 SURFACE TREATMENT SCHEDULE CULPEPER RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P005 PAYNE PAVING COMPANY, INCORPORATED $ 734,779.55 100.0000% ==================================================================================================================================== |( 1 ) P005 |( 2 ) S026 |( ) |PAYNE PAVING COMPANY, INCOR |SLURRY PAVERS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16162 468143.000 SY | 1.52450 713684.00| | MODIFIED DOUBLE SEAL | | | 0020 54020 140637.000 LF | 0.15000 21095.55| | TYPE A PAVEMENT LINE MARKING 4" | | | SECTION TOTALS | $ 734,779.55| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 734,779.55| $ 199,295.85| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : 704 -1 TABULATION OF BIDS CALL ORDER : 704 CONTRACT ID : CM009ST7D89164 COUNTIES : RAPPAHANNOCK FAUQUIER LETTING DATE : 12/17/08 10:00 AM DISTRICT : 07 CONTRACT TIME : 10/01/09 COMPLETION DATE PROJECT(S) : ST7D-030-F09-P401 FED # NONE CONTRACT DESCRIPTION: 2009 SURFACE TREATMENT SCHEDULE WARRENTON RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P005 PAYNE PAVING COMPANY, INCORPORATED $ 426,102.55 100.0000% ==================================================================================================================================== |( 1 ) P005 |( 2 ) S026 |( ) |PAYNE PAVING COMPANY, INCOR |SLURRY PAVERS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16162 247907.000 SY | 1.71880 426102.55| | MODIFIED DOUBLE SEAL | | | SECTION TOTALS | $ 426,102.55| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 426,102.55| $ 199,295.85| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/14/09 PAGE : 705 -1 TABULATION OF BIDS CALL ORDER : 705 CONTRACT ID : CM009LMA89148 COUNTIES : GREENE FLUVANNA LETTING DATE : 12/17/08 10:00 AM DISTRICT : 07 CONTRACT TIME : 09/01/09 COMPLETION DATE PROJECT(S) : LM7A-967-F09-P401 FED # NONE CONTRACT DESCRIPTION: 2009 LATEX MODIFIED EMULSION SCHEDULE DISTRICTWIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S026 SLURRY PAVERS, INC. $ 207,469.93 100.0000% ==================================================================================================================================== |( 1 ) S026 |( ) |( ) |SLURRY PAVERS, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10497 6660.000 LB | 2.70000 17982.00| | NS PAVEMENT PAVEMENT TYPE A CRACK FILLE | | | 0020 16144 768.000 TON | 223.40000 171571.20| | LATEX MOD. EMULSION TREAT. TYPE B | | | 0030 54020 42651.000 LF | 0.23000 9809.73| | TYPE A PAVEMENT LINE MARKING 4" | | | 0040 54034 60.000 LF | 2.20000 132.00| | TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0050 54042 400.000 LF | 11.00000 4400.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0060 54300 15.000 EA | 165.00000 2475.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0070 54401 1.000 EA | 1100.00000 1100.00| | PAVE. MESSAGE MARK. SCHOOL ZONE | | | SECTION TOTALS | $ 207,469.93| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 207,469.93| $ | $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : 706 -1 TABULATION OF BIDS CALL ORDER : 706 CONTRACT ID : CM009SSB89175 COUNTIES : ALBEMARLE LETTING DATE : 12/17/08 10:00 AM DISTRICT : 07 CONTRACT TIME : 09/01/09 COMPLETION DATE PROJECT(S) : SS7B-002-F09-P401 FED # NONE CONTRACT DESCRIPTION: 2009 SLURRY SEAL SCHEDULE CHARLOTTESVILLE RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 T006 MARVIN V. TEMPLETON & SONS, INC. $ 225,772.70 100.0000% 2 S026 SLURRY PAVERS, INC. $ 231,974.83 102.7471% ==================================================================================================================================== |( 1 ) T006 |( 2 ) S026 |( ) |MARVIN V. TEMPLETON & SONS, |SLURRY PAVERS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16120 156173.000 SY | 1.41790 221437.70| 1.45800 227700.23| EMUL. ASPHALT SLURRY SEAL TYPE B | | | 0020 54020 3620.000 LF | 0.55000 1991.00| 0.55000 1991.00| TYPE A PAVEMENT LINE MARKING 4" | | | 0030 54042 68.000 LF | 8.00000 544.00| 7.70000 523.60| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0040 54300 16.000 EA | 112.50000 1800.00| 110.00000 1760.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 225,772.70| $ 231,974.83| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 225,772.70| $ 231,974.83| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : 707 -1 TABULATION OF BIDS CALL ORDER : 707 CONTRACT ID : CM009SSC89176 COUNTIES : FAUQUIER ORANGE LETTING DATE : 12/17/08 10:00 AM DISTRICT : 07 CULPEPER OTHERS CONTRACT TIME : 09/01/09 COMPLETION DATE PROJECT(S) : SS7C-023-F09-P401 FED # NONE CONTRACT DESCRIPTION: 2009 SLURRY SEAL SCHEDULE CULPEPER AND WARRENTON RESIDENCIES SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S026 SLURRY PAVERS, INC. $ 232,910.28 100.0000% 2 T006 MARVIN V. TEMPLETON & SONS, INC. $ 234,283.82 100.5897% ==================================================================================================================================== |( 1 ) S026 |( 2 ) T006 |( ) |SLURRY PAVERS, INC. |MARVIN V. TEMPLETON & SONS, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16120 147692.000 SY | 1.57700 232910.28| 1.58630 234283.82| EMUL. ASPHALT SLURRY SEAL TYPE B | | | SECTION TOTALS | $ 232,910.28| $ 234,283.82| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 232,910.28| $ 234,283.82| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : 801 -1 TABULATION OF BIDS CALL ORDER : 801 CONTRACT ID : C00089832N01 COUNTIES : ALLEGHANY BATH LETTING DATE : 12/17/08 10:00 AM DISTRICT : 08 ROCKBRIDGE CONTRACT TIME : 10/01/09 COMPLETION DATE PROJECT(S) : ST-8A-09 FED # NONE CONTRACT DESCRIPTION: SURFACE TREATMENT SCHEDULE LEXINGTON RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W016 WHITEHURST PAVING COMPANY, INCORPORATED $ 802,246.64 100.0000% ==================================================================================================================================== |( 1 ) W016 |( 2 ) T006 |( ) |WHITEHURST PAVING COMPANY, |MARVIN V. TEMPLETON & SONS, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16162 527027.000 SY | 1.49350 787114.82| | MODIFIED DOUBLE SEAL | | | 0020 54020 121850.000 LF | 0.12120 14768.22| | TYPE A PAVEMENT LINE MARKING 4" | | | 0030 54028 24.000 LF | 15.15000 363.60| | TYPE A PAVEMENT LINE MARKING 24" | | | SECTION TOTALS | $ 802,246.64| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 802,246.64| $ 234,283.82| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : 802 -1 TABULATION OF BIDS CALL ORDER : 802 CONTRACT ID : C00089833N01 COUNTIES : AUGUSTA HIGHLAND LETTING DATE : 12/17/08 10:00 AM DISTRICT : 08 CONTRACT TIME : 10/01/09 COMPLETION DATE PROJECT(S) : ST-8B-09 FED # NONE CONTRACT DESCRIPTION: SURFACE TREATMENT SCHEDULE VERONA RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W016 WHITEHURST PAVING COMPANY, INCORPORATED $ 1,059,797.23 100.0000% ==================================================================================================================================== |( 1 ) W016 |( 2 ) T006 |( ) |WHITEHURST PAVING COMPANY, |MARVIN V. TEMPLETON & SONS, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16161 1002020.000 SY | 1.01150 1013543.23| | MODIFIED SINGLE SEAL | | | 0020 54020 259215.000 LF | 0.14140 36653.00| | TYPE A PAVEMENT LINE MARKING 4" | | | 0030 54028 471.000 LF | 5.00000 2355.00| | TYPE A PAVEMENT LINE MARKING 24" | | | 0050 54300 5.000 EA | 151.00000 755.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0060 54310 3.000 EA | 310.00000 930.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0070 54401 1.000 EA | 1001.00000 1001.00| | PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0080 54404 6.000 EA | 760.00000 4560.00| | PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 1,059,797.23| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,059,797.23| $ 234,283.82| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : 803 -1 TABULATION OF BIDS CALL ORDER : 803 CONTRACT ID : C00089834N01 COUNTIES : ROCKINGHAM LETTING DATE : 12/17/08 10:00 AM DISTRICT : 08 CONTRACT TIME : 10/01/09 COMPLETION DATE PROJECT(S) : ST-8C-09 FED # NONE CONTRACT DESCRIPTION: SURFACE TREATMENT SCHEDULE HARRISONBURG RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W016 WHITEHURST PAVING COMPANY, INCORPORATED $ 430,554.85 100.0000% ==================================================================================================================================== |( 1 ) W016 |( 2 ) T006 |( ) |WHITEHURST PAVING COMPANY, |MARVIN V. TEMPLETON & SONS, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16161 422668.000 SY | 0.98830 417722.78| | MODIFIED SINGLE SEAL | | | 0020 54020 63380.000 LF | 0.15150 9602.07| | TYPE A PAVEMENT LINE MARKING 4" | | | 0030 54028 40.000 LF | 5.05000 202.00| | TYPE A PAVEMENT LINE MARKING 24" | | | 0060 54404 4.000 EA | 757.00000 3028.00| | PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 430,554.85| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 430,554.85| $ 234,283.82| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : 804 -1 TABULATION OF BIDS CALL ORDER : 804 CONTRACT ID : C00089835N01 COUNTIES : FREDERICK SHENANDOAH LETTING DATE : 12/17/08 10:00 AM DISTRICT : 08 CONTRACT TIME : 10/01/09 COMPLETION DATE PROJECT(S) : ST-8D-09 FED # NONE CONTRACT DESCRIPTION: SURFACE TREATMENT SCHEDULE EDINBURG RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W016 WHITEHURST PAVING COMPANY, INCORPORATED $ 655,240.61 100.0000% 2 R626 RUSSELL STANDARD CORPORATION $ 694,723.36 106.0257% ==================================================================================================================================== |( 1 ) W016 |( 2 ) R626 |( ) |WHITEHURST PAVING COMPANY, |RUSSELL STANDARD CORPORATIO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16161 604198.000 SY | 1.03050 622626.04| 1.10190 665765.78| MODIFIED SINGLE SEAL | | | 0020 54020 258178.000 LF | 0.12120 31291.17| 0.11000 28399.58| TYPE A PAVEMENT LINE MARKING 4" | | | 0030 54028 62.000 LF | 5.20000 322.40| 4.00000 248.00| TYPE A PAVEMENT LINE MARKING 24" | | | 0050 54404 1.000 EA | 1001.00000 1001.00| 310.00000 310.00| PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 655,240.61| $ 694,723.36| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 655,240.61| $ 694,723.36| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : 806 -1 TABULATION OF BIDS CALL ORDER : 806 CONTRACT ID : CM009SS8A89831 COUNTIES : CLARKE FREDERICK LETTING DATE : 12/17/08 10:00 AM DISTRICT : 08 PAGE OTHERS CONTRACT TIME : 09/01/09 COMPLETION DATE PROJECT(S) : SS-8A-09 FED # TBD CONTRACT DESCRIPTION: 2009 SLURRY SCHEDULE VARIOUS LOCATIONS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S026 SLURRY PAVERS, INC. $ 661,123.18 100.0000% 2 T006 MARVIN V. TEMPLETON & SONS, INC. $ 705,943.56 106.7794% ==================================================================================================================================== |( 1 ) S026 |( 2 ) T006 |( ) |SLURRY PAVERS, INC. |MARVIN V. TEMPLETON & SONS, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16120 274490.000 SY | 1.58390 434764.71| 1.79750 493395.78| EMUL. ASPHALT SLURRY SEAL TYPE B | | | 0020 16130 106941.000 SY | 1.92600 205968.37| 1.81050 193616.68| EMUL. ASPHALT SLURRY SEAL TYPE C | | | 0030 54020 41510.000 LF | 0.26000 10792.60| 0.26000 10792.60| TYPE A PAVEMENT LINE MARKING 4" | | | 0040 54028 175.000 LF | 1.70000 297.50| 2.10000 367.50| TYPE A PAVEMENT LINE MARKING 24" | | | 0050 54031 3.000 MI | 550.00000 1650.00| 210.00000 630.00| PAVEMENT DOTTING | | | 0060 54034 150.000 LF | 5.50000 825.00| 2.10000 315.00| TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0070 54105 60.000 LF | 11.00000 660.00| 1.10000 66.00| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0080 54300 21.000 EA | 165.00000 3465.00| 160.00000 3360.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0090 54310 5.000 EA | 220.00000 1100.00| 240.00000 1200.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : 806 -2 TABULATION OF BIDS CALL ORDER : 806 CONTRACT ID : CM009SS8A89831 COUNTIES : CLARKE FREDERICK LETTING DATE : 12/17/08 10:00 AM DISTRICT : 08 PAGE OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) S026 |( 2 ) T006 |( ) |SLURRY PAVERS, INC. |MARVIN V. TEMPLETON & SONS, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54401 2.000 EA | 800.00000 1600.00| 1100.00000 2200.00| PAVE. MESSAGE MARK. SCHOOL ZONE | | | SECTION TOTALS | $ 661,123.18| $ 705,943.56| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 661,123.18| $ 705,943.56| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/23/09 PAGE : B24 -1 TABULATION OF BIDS CALL ORDER : B24 CONTRACT ID : C00058923C01 COUNTIES : LOUDOUN LETTING DATE : 12/17/08 10:00 AM DISTRICT : 0A CONTRACT TIME : 11/11/09 COMPLETION DATE PROJECT(S) : 0643-053-P90, C501 FED # STP-540(888) 0643-053-P90, C501 FED # STP-5401(888) 0643-053-P90, C501 FED # STP-5401(888) OTHERS CONTRACT DESCRIPTION: RECONSTRUCT AND SURFACE TREAT 2-12' LANES FROM:0.924 MI.W. OF RTE. 659 (BELMONT RIDGE ROAD) TO:1.802 MI.W. OF RTE. 659 (BELMONT RIDGE ROAD) SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 H019 WILLIAM A. HAZEL, INC. $ 2,500,881.30 100.0000% 2 G303 AMERICAN INFRASTRUCTURE-VA, INC. $ 2,671,794.30 106.8341% 3 K006 KEY CONSTRUCTION COMPANY, INCORPORATED $ 2,788,840.31 111.5143% 4 F373 FINLEY ASPHALT & SEALING, INC. $ 2,807,503.40 112.2606% 5 E009 W. C. ENGLISH, INCORPORATED $ 2,956,802.45 118.2304% 6 T131 TAVARES CONCRETE CO., INC. $ 3,110,101.56 124.3602% 7 D499 FRANCIS O. DAY CO., INC. $ 3,128,682.85 125.1032% 8 A648 A & M CONCRETE CORP. $ 3,434,554.50 137.3338% 9 S018 SHIRLEY CONTRACTING COMPANY, LLC $ 3,728,883.50 149.1028% ==================================================================================================================================== |( 1 ) H019 |( 2 ) G303 |( 3 ) K006 |WILLIAM A. HAZEL, INC. |AMERICAN INFRASTRUCTURE-VA, |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 124800.00000 124800.00| 150000.00000 150000.00| 199707.30000 199707.30 MOBILIZATION | | | 0020 00101 LUMP| 59145.00000 59145.00| 14600.00000 14600.00| 18972.00000 18972.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00110 5.000 LS | 48830.00000 48830.00| 95500.00000 95500.00| 74592.11000 74592.11 CLEARING AND GRUBBING | | | 0040 00120 46478.000 CY | 7.10000 329993.80| 7.80000 362528.40| 10.11000 469892.58 REGULAR EXCAVATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/23/09 PAGE : B24 -2 TABULATION OF BIDS CALL ORDER : B24 CONTRACT ID : C00058923C01 COUNTIES : LOUDOUN LETTING DATE : 12/17/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) H019 |( 2 ) G303 |( 3 ) K006 |WILLIAM A. HAZEL, INC. |AMERICAN INFRASTRUCTURE-VA, |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0050 00140 5686.000 CY | 5.20000 29567.20| 1.70000 9666.20| 13.33000 75794.38 BORROW EXCAVATION | | | 0060 00211 102.000 CY | 8.90000 907.80| 69.00000 7038.00| 10.67000 1088.34 MINOR STRUCTURE EXCAV. PIPE CULVERT | | | 0070 00270 2219.000 TON | 19.45000 43159.55| 20.00000 44380.00| 23.43000 51991.17 SELECT MATL. TY. I MIN. CBR-30 | | | 0080 00505 17.000 TON | 24.40000 414.80| 18.50000 314.50| 21.12000 359.04 BEDDING MATL. AGGR. NO. 25 OR 26 | | | 0090 00525 9.000 CY | 695.00000 6255.00| 920.00000 8280.00| 918.45000 8266.05 CONCRETE CLASS A3 MISC. | | | 0100 00590 116.000 LF | 13.35000 1548.60| 13.50000 1566.00| 13.26000 1538.16 COMB. UNDERDRAIN CD-1 | | | 0110 00591 185.000 LF | 13.35000 2469.75| 11.50000 2127.50| 13.26000 2453.10 COMB. UNDERDRAIN CD-2 | | | 0120 00596 15.000 EA | 437.00000 6555.00| 540.00000 8100.00| 536.63000 8049.45 ENDWALL EW-12 | | | 0130 00598 2278.000 LF | 9.05000 20615.90| 9.60000 21868.80| 8.98000 20456.44 NS UNDERDRAIN UNDERDRAIN MODIFIED UD-4 | | | 0140 01150 401.000 LF | 29.00000 11629.00| 43.00000 17243.00| 43.39000 17399.39 15" PIPE | | | 0150 01180 61.000 LF | 40.00000 2440.00| 30.00000 1830.00| 51.71000 3154.31 18" PIPE | | | 0160 01240 111.000 LF | 71.00000 7881.00| 84.00000 9324.00| 57.51000 6383.61 24" PIPE | | | 0170 01300 78.000 LF | 51.00000 3978.00| 57.00000 4446.00| 65.84000 5135.52 30" PIPE | | | 0180 01302 47.000 LF | 69.00000 3243.00| 120.00000 5640.00| 77.13000 3625.11 30" CONC. PIPE | | | 0190 01420 158.000 LF | 91.00000 14378.00| 77.00000 12166.00| 119.98000 18956.84 42" PIPE | | | 0200 01480 86.000 LF | 128.00000 11008.00| 47.00000 4042.00| 145.28000 12494.08 48" PIPE | | | 0210 06150 23.000 EA | 215.00000 4945.00| 260.00000 5980.00| 855.03000 19665.69 15" END SECTION ES-1 OR 2 | | | 0220 06180 6.000 EA | 240.00000 1440.00| 270.00000 1620.00| 965.73000 5794.38 18" END SECTION ES-1 OR 2 | | | 0230 06240 2.000 EA | 300.00000 600.00| 430.00000 860.00| 1112.34000 2224.68 24" END SECTION ES-1 OR 2 | | | 0240 06300 2.000 EA | 401.00000 802.00| 590.00000 1180.00| 1450.29000 2900.58 30" END SECTION ES-1 OR 2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/23/09 PAGE : B24 -3 TABULATION OF BIDS CALL ORDER : B24 CONTRACT ID : C00058923C01 COUNTIES : LOUDOUN LETTING DATE : 12/17/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) H019 |( 2 ) G303 |( 3 ) K006 |WILLIAM A. HAZEL, INC. |AMERICAN INFRASTRUCTURE-VA, |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0250 06420 3.000 EA | 828.00000 2484.00| 1400.00000 4200.00| 2214.86000 6644.58 42" END SECTION ES-1 OR 2 | | | 0260 06480 2.000 EA | 934.00000 1868.00| 1600.00000 3200.00| 2814.07000 5628.14 48" END SECTION ES-1 OR 2 | | | 0270 08962 5.000 EA | 1334.00000 6670.00| 2000.00000 10000.00| 1749.16000 8745.80 DROP INLET DI-13 TY.1 | | | 0280 09148 130.000 TON | 63.45000 8248.50| 59.00000 7670.00| 56.28000 7316.40 EROSION CONTROL STONE CLASS A1 EC-1 | | | 0290 09150 184.000 TON | 63.45000 11674.80| 57.00000 10488.00| 62.04000 11415.36 EROSION CONTROL STONE CLASS I, EC-1 | | | 0300 09152 95.000 TON | 67.55000 6417.25| 72.00000 6840.00| 62.08000 5897.60 EROSION CONTROL STONE CLASS II, EC-1 | | | 0310 10113 19.000 TON | 40.00000 760.00| 26.00000 494.00| 22.25000 422.75 AGGR. BASE MATL. TY. I NO. 21A OR 21B | | | 0320 10128 24520.000 TON | 20.00000 490400.00| 21.00000 514920.00| 19.98000 489909.60 AGGR. BASE MATL. TY. I NO. 21B | | | 0330 10610 3323.000 TON | 61.75000 205195.25| 66.00000 219318.00| 58.70000 195060.10 ASPHALT CONCRETE TY. IM-19.0A | | | 0340 10630 767.000 SY | 2.60000 1994.20| 8.80000 6749.60| 3.06000 2347.02 FLEXIBLE PAVEMENT PLANING | | | 0350 10635 2539.000 TON | 67.85000 172271.15| 78.00000 198042.00| 60.18000 152797.02 ASPHALT CONCRETE TY. SM-9.5A | | | 0360 10642 6861.000 TON | 56.55000 387989.55| 59.00000 404799.00| 53.04000 363907.44 ASPHALT CONCRETE TY. BM-25.0A | | | 0370 11070 96.000 LF | 4.50000 432.00| 6.30000 604.80| 4.08000 391.68 NS SAW-CUT ASPH CONC SAW-CUT ASPH CONC | | | . | | | 0380 12322 1052.000 LF | 15.45000 16253.40| 11.00000 11572.00| 6.12000 6438.24 ASPHALT CONCRETE CURB TY. MC-3B | | | 0390 12505 6.000 TON | 185.00000 1110.00| 220.00000 1320.00| 612.00000 3672.00 ASPHALT CONCRETE, CURB BACKUP MATERIAL | | | 0400 13310 13.000 LF | 56.55000 735.15| 95.00000 1235.00| 56.10000 729.30 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0410 13320 3420.000 LF | 16.95000 57969.00| 21.00000 71820.00| 16.83000 57558.60 GUARDRAIL GR-2 | | | 0420 13331 60.000 LF | 20.50000 1230.00| 26.00000 1560.00| 19.89000 1193.40 RAD. GUARDRAIL GR-2 | | | 0430 13345 8.000 EA | 2466.00000 19728.00| 2600.00000 20800.00| 2448.00000 19584.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/23/09 PAGE : B24 -4 TABULATION OF BIDS CALL ORDER : B24 CONTRACT ID : C00058923C01 COUNTIES : LOUDOUN LETTING DATE : 12/17/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) H019 |( 2 ) G303 |( 3 ) K006 |WILLIAM A. HAZEL, INC. |AMERICAN INFRASTRUCTURE-VA, |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0440 13352 25.000 LF | 18.50000 462.50| 22.00000 550.00| 18.36000 459.00 GUARDRAIL GR-8A | | | 0450 13353 25.000 LF | 26.75000 668.75| 27.00000 675.00| 26.52000 663.00 GUARDRAIL GR-8B | | | 0460 13372 LUMP| 5960.00000 5960.00| 16000.00000 16000.00| 5916.00000 5916.00 NS SP.DES. GR.BR.ATTACH SP.DES. GR. BR. | | | ATTACH. GR BRIDGE ATTACHMENT | | | 0470 13392 4.000 EA | 1850.00000 7400.00| 2100.00000 8400.00| 1836.00000 7344.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0480 14260 299.000 TON | 22.65000 6772.35| 28.00000 8372.00| 21.12000 6314.88 CRUSHER RUN AGGREGATE NO. 25 OR 26 | | | 0490 16241 91.000 TON | 22.65000 2061.15| 22.00000 2002.00| 23.91000 2175.81 NS AGGR. MATL AGGR. MATL AGGREGATE NO. | | | 57 | | | 0500 24100 670.000 HR | 17.40000 11658.00| 1.00000 670.00| 46.93000 31443.10 ALLAYING DUST | | | 0510 24152 3.000 EA | 308.00000 924.00| 610.00000 1830.00| 293.76000 881.28 TYPE III BARRICADE 8' | | | 0520 24160 404.000 SF | 1.90000 767.60| 18.50000 7474.00| 24.79000 10015.16 CONSTRUCTION SIGNS | | | 0530 24278 24835.000 DAY | 0.65000 16142.75| 0.50000 12417.50| 0.60000 14901.00 GROUP 2 CHANNELIZING DEVICES | | | 0540 24279 700.000 HR | 5.05000 3535.00| 6.60000 4620.00| 10.73000 7511.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0550 24282 1800.000 HR | 15.20000 27360.00| 18.00000 32400.00| 15.65000 28170.00 FLAGGER SERVICE | | | 0560 24430 4505.000 SY | 5.15000 23200.75| 3.30000 14866.50| 3.37000 15181.85 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0570 24601 1797.000 LF | 2.05000 3683.85| 2.20000 3953.40| 2.04000 3665.88 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL * | | | 0580 27012 14.000 ACRE| 1072.00000 15008.00| 1200.00000 16800.00| 3582.26000 50151.64 TOPSOIL CLASS A 2" | | | 0590 27102 2679.000 LB | 15.70000 42060.30| 10.50000 28129.50| 15.05000 40318.95 REGULAR SEED | | | 0600 27103 1674.000 LB | 3.60000 6026.40| 6.80000 11383.20| 3.06000 5122.44 OVERSEEDING | | | 0610 27215 5.000 TON | 1442.00000 7210.00| 1600.00000 8000.00| 1326.00000 6630.00 FERTILIZER(15-30-15) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/23/09 PAGE : B24 -5 TABULATION OF BIDS CALL ORDER : B24 CONTRACT ID : C00058923C01 COUNTIES : LOUDOUN LETTING DATE : 12/17/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) H019 |( 2 ) G303 |( 3 ) K006 |WILLIAM A. HAZEL, INC. |AMERICAN INFRASTRUCTURE-VA, |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0620 27250 53.000 TON | 185.40000 9826.20| 220.00000 11660.00| 153.00000 8109.00 LIME | | | 0630 27288 18.000 ACRE| 1622.00000 29196.00| 2200.00000 39600.00| 1530.00000 27540.00 EROSION CONTROL MULCH | | | 0640 27326 4864.000 SY | 6.30000 30643.20| 5.00000 24320.00| 4.34000 21109.76 SOIL STABILIZATION MAT EC-3 TYPE B | | | 0650 27415 99.000 EA | 155.00000 15345.00| 130.00000 12870.00| 166.11000 16444.89 CHECK DAM(ROCK) TY. II | | | 0660 27430 1641.000 CY | 4.70000 7712.70| 2.60000 4266.60| 5.10000 8369.10 SILTATION CONTROL EXCAVATION | | | 0670 27440 150.000 HR | 21.65000 3247.50| 28.00000 4200.00| 25.50000 3825.00 MOWING | | | 0680 27460 7.000 EA | 1045.00000 7315.00| 130.00000 910.00| 185.82000 1300.74 DROP INLET SILT TRAP, TYPE B | | | 0690 27500 293.000 SY | 2.40000 703.20| 1.00000 293.00| 5.48000 1605.64 GEOTEXTILE FABRIC | | | 0700 27505 6212.000 LF | 1.85000 11492.20| 2.00000 12424.00| 2.04000 12672.48 TEMP. SILT FENCE | | | 0710 27506 305.000 LF | 1.85000 564.25| 2.00000 610.00| 2.04000 622.20 TEMP. FILTER BARRIER | | | 0720 27510 1.000 EA | 4614.00000 4614.00| 9100.00000 9100.00| 4699.93000 4699.93 COFFERDAMS | | | 0730 27580 948.000 CY | 4.25000 4029.00| 7.20000 6825.60| 14.32000 13575.36 TEMP. SEDIMENT BASIN EXCAVATION | | | 0740 45582 160.000 LF | 117.00000 18720.00| 160.00000 25600.00| 87.05000 13928.00 24" STEEL ENCASE. PIPE | | | 0750 45592 80.000 LF | 189.00000 15120.00| 180.00000 14400.00| 131.55000 10524.00 30" STEEL ENCASE. PIPE | | | 0760 50108 57.000 SF | 20.55000 1171.35| 32.00000 1824.00| 29.99000 1709.43 SIGN PANEL | | | 0770 50900 9.000 LF | 25.70000 231.30| 46.00000 414.00| 42.84000 385.56 NS TRAFFIC SIGN TRAFFIC SIGN REM & DISP | | | OF EXIST GRD MTD SIGN STRUCT | | | 0780 50900 65.000 LF | 10.30000 669.50| 42.00000 2730.00| 38.66000 2512.90 NS TRAFFIC SIGN TRAFFIC SIGN SIGN POST, | | | ST'D STP-1 2 1/2" | | | 0790 50900 51.000 LF | 10.30000 525.30| 44.00000 2244.00| 40.60000 2070.60 NS TRAFFIC SIGN TRAFFIC SIGN SIGN POST, | | | ST'D STP-1 2 3/16" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/23/09 PAGE : B24 -6 TABULATION OF BIDS CALL ORDER : B24 CONTRACT ID : C00058923C01 COUNTIES : LOUDOUN LETTING DATE : 12/17/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) H019 |( 2 ) G303 |( 3 ) K006 |WILLIAM A. HAZEL, INC. |AMERICAN INFRASTRUCTURE-VA, |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0800 50900 120.000 LF | 10.30000 1236.00| 19.00000 2280.00| 17.44000 2092.80 NS TRAFFIC SIGN TRAFFIC SIGN SIGN POST, | | | ST'D STP-1 2" | | | 0810 50902 18.000 EA | 102.80000 1850.40| 180.00000 3240.00| 163.20000 2937.60 NS TRAFFIC SIGN TRAFFIC SIGN CONCRETE | | | FOUNDATION (STP-1) | | | 0820 50902 9.000 EA | 102.80000 925.20| 540.00000 4860.00| 499.80000 4498.20 NS TRAFFIC SIGN TRAFFIC SIGN RELOCATE | | | EXIST GRD MTD SIGN PANEL | | | 0830 50902 4.000 EA | 102.80000 411.20| 310.00000 1240.00| 285.60000 1142.40 NS TRAFFIC SIGN TRAFFIC SIGN REM & DISP | | | OF EX GRD MTD SN STR & SN PAN | | | 0840 54032 29043.000 LF | 0.65000 18877.95| 0.40000 11617.20| 0.41000 11907.63 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0850 54042 24.000 LF | 6.15000 147.60| 11.00000 264.00| 8.36000 200.64 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0860 54079 1732.000 LF | 3.10000 5369.20| 5.50000 9526.00| 4.41000 7638.12 TYPE B CLASS VI PAVE. LINE MARK. 4", | | | CONTRAST | | | SECTION TOTALS | $ 2,500,881.30| $ 2,671,794.30| $ 2,788,840.31 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,500,881.30| $ 2,671,794.30| $ 2,788,840.31 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B43 -1 TABULATION OF BIDS CALL ORDER : B43 CONTRACT ID : C00087603M01 COUNTIES : FRANKLIN LETTING DATE : 12/17/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 08/19/09 COMPLETION DATE PROJECT(S) : (NFO)BR02-033-375, M501 FED # BH-BR02(227) CONTRACT DESCRIPTION: SUPERSTRUCTURE REPLACE. RTE 220 BUS NBL OVER RTE. 220 BYPASS FROM:1.6 MI S. ROCKY MOUNT TO:1.7 MI S. ROCKY MOUNT SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 E008 ENGLISH CONSTRUCTION COMPANY, INCORPORATED $ 1,452,960.20 100.0000% 2 C024 A. R. COFFEY AND SONS, INC. $ 1,529,420.23 105.2624% 3 T503 TESSA STRUCTURES, LLC $ 1,539,120.70 105.9300% 4 W210 BURLEIGH CONSTRUCTION CO., INC. $ 1,539,829.50 105.9788% 5 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 1,542,692.75 106.1758% 6 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $ 1,659,789.00 114.2350% ==================================================================================================================================== |( 1 ) E008 |( 2 ) C024 |( 3 ) T503 |ENGLISH CONSTRUCTION COMPAN |A. R. COFFEY AND SONS, INC. |TESSA STRUCTURES, LLC 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| 100000.00000 100000.00| 110000.00000 110000.00 MOBILIZATION | | | 0020 00101 LUMP| 10000.00000 10000.00| 6000.00000 6000.00| 6000.00000 6000.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00125 LUMP| 6500.00000 6500.00| 9500.00000 9500.00| 12000.00000 12000.00 GRADING | | | 0040 00140 757.000 CY | 20.00000 15140.00| 40.00000 30280.00| 50.00000 37850.00 BORROW EXCAVATION | | | 0050 10128 48.000 TON | 40.00000 1920.00| 26.00000 1248.00| 90.00000 4320.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0060 10630 60.000 SY | 50.00000 3000.00| 26.00000 1560.00| 4.00000 240.00 FLEXIBLE PAVEMENT PLANING | | | 0070 10635 169.000 TON | 102.00000 17238.00| 95.00000 16055.00| 130.00000 21970.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0080 10642 1332.000 TON | 91.50000 121878.00| 85.17000 113446.44| 95.00000 126540.00 ASPHALT CONCRETE TY. BM-25.0A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B43 -2 TABULATION OF BIDS CALL ORDER : B43 CONTRACT ID : C00087603M01 COUNTIES : FRANKLIN LETTING DATE : 12/17/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) E008 |( 2 ) C024 |( 3 ) T503 |ENGLISH CONSTRUCTION COMPAN |A. R. COFFEY AND SONS, INC. |TESSA STRUCTURES, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13312 2.000 EA | 2550.00000 5100.00| 2300.00000 4600.00| 2275.00000 4550.00 GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0100 13315 2.000 EA | 950.00000 1900.00| 850.00000 1700.00| 1100.00000 2200.00 GUARDRAIL TERMINAL GR-11 | | | 0110 13320 750.000 LF | 21.00000 15750.00| 21.00000 15750.00| 21.50000 16125.00 GUARDRAIL GR-2 | | | 0120 13346 2.000 EA | 220.00000 440.00| 200.00000 400.00| 475.50000 951.00 REMOVE GR-7 TERMINAL | | | 0130 13392 2.000 EA | 2450.00000 4900.00| 2200.00000 4400.00| 2325.50000 4651.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0140 13393 2.000 EA | 700.00000 1400.00| 1200.00000 2400.00| 2275.00000 4550.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0150 13401 4.000 EA | 275.00000 1100.00| 200.00000 800.00| 485.00000 1940.00 NS GUARDRAIL GUARDRAIL REMOVE BR-GR | | | 0160 24152 4.000 EA | 500.00000 2000.00| 230.00000 920.00| 350.00000 1400.00 TYPE III BARRICADE 8' | | | 0170 24160 800.000 SF | 10.00000 8000.00| 14.00000 11200.00| 24.00000 19200.00 CONSTRUCTION SIGNS | | | 0180 24272 700.000 HR | 4.50000 3150.00| 23.85000 16695.00| 22.00000 15400.00 TRUCK MOUNTED ATTENUATOR | | | 0190 24278 3600.000 DAY | 1.00000 3600.00| 3.25000 11700.00| 1.25000 4500.00 GROUP 2 CHANNELIZING DEVICES | | | 0200 24279 350.000 HR | 6.00000 2100.00| 27.00000 9450.00| 5.75000 2012.50 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0210 24281 700.000 HR | 4.00000 2800.00| 8.00000 5600.00| 4.50000 3150.00 ELECTRONIC ARROW | | | 0220 24288 720.000 DAY | 1.00000 720.00| 2.25000 1620.00| 7.00000 5040.00 WARNING LIGHT TY. B | | | 0230 24297 36.000 LF | 55.00000 1980.00| 40.00000 1440.00| 70.00000 2520.00 TRAF. BARRIER SERVICE CONC. DOUBLE FACE | | | 0240 24601 800.000 LF | 3.00000 2400.00| 2.50000 2000.00| 3.50000 2800.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0250 27102 61.000 LB | 30.00000 1830.00| 40.00000 2440.00| 12.00000 732.00 REGULAR SEED | | | 0260 27103 38.000 LB | 15.00000 570.00| 0.00000 0.00| 3.50000 133.00 OVERSEEDING | | | 0270 27104 7.000 LB | 50.00000 350.00| 0.00000 0.00| 13.00000 91.00 LEGUME SEED | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B43 -3 TABULATION OF BIDS CALL ORDER : B43 CONTRACT ID : C00087603M01 COUNTIES : FRANKLIN LETTING DATE : 12/17/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) E008 |( 2 ) C024 |( 3 ) T503 |ENGLISH CONSTRUCTION COMPAN |A. R. COFFEY AND SONS, INC. |TESSA STRUCTURES, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 27105 5.000 LB | 40.00000 200.00| 0.00000 0.00| 7.00000 35.00 LEGUME OVERSEEDING | | | 0290 27215 1.000 TON | 2500.00000 2500.00| 600.00000 600.00| 525.00000 525.00 FERTILIZER(15-30-15) | | | 0300 27250 2.000 TON | 500.00000 1000.00| 200.00000 400.00| 125.00000 250.00 LIME | | | 0310 27430 283.000 CY | 15.00000 4245.00| 0.00000 0.00| 15.90000 4499.70 SILTATION CONTROL EXCAVATION | | | 0320 27505 1662.000 LF | 3.50000 5817.00| 3.26000 5418.12| 2.75000 4570.50 TEMP. SILT FENCE | | | 0330 54034 2150.000 LF | 1.50000 3225.00| 1.36000 2924.00| 0.70000 1505.00 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0340 68010 512.000 LF | 100.00000 51200.00| 70.70000 36198.40| 110.00000 56320.00 PARAPET, CONCRETE | | | 0350 68040 205.000 CY | 1100.00000 225500.00| 1222.00000 250510.00| 850.00000 174250.00 CONCRETE CLASS A4 | | | 0360 68090 797.000 SY | 2.60000 2072.20| 3.91000 3116.27| 3.00000 2391.00 BRIDGE DECK GROOVING | | | 0370 68104 41000.000 LB | 2.50000 102500.00| 2.50000 102500.00| 2.55000 104550.00 CORROSION RESISTANT REINF. STEEL | | | 0380 68114 210100.000 LS | 431000.00000 431000.00| 461000.00000 461000.00| 415000.00000 415000.00 STR. STEEL ROLLED BEAM ASTM A709 GRADE | | | 50W | | | 0390 68476 LUMP| 6000.00000 6000.00| 8000.00000 8000.00| 22000.00000 22000.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STRUCTURE NO. 1046 | | | 0400 68492 LUMP| 500.00000 500.00| 800.00000 800.00| 600.00000 600.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STRUCTURE NO. 1046 & TYPE B | | | 0410 68900 LUMP| 115000.00000 115000.00| 150000.00000 150000.00| 216000.00000 216000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 1046 | | | 0420 68902 187.000 LF | 45.00000 8415.00| 40.00000 7480.00| 12.00000 2244.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR SILICONE JOINT SEALANTCLASS | | | D & A | | | 0430 69011 16.000 CY | 175.00000 2800.00| 30.00000 480.00| 55.00000 880.00 STRUCTURE EXCAVATION | | | 0440 69030 43.000 CY | 1650.00000 70950.00| 1199.00000 51557.00| 1150.00000 49450.00 CONCRETE CLASS A3 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B43 -4 TABULATION OF BIDS CALL ORDER : B43 CONTRACT ID : C00087603M01 COUNTIES : FRANKLIN LETTING DATE : 12/17/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) E008 |( 2 ) C024 |( 3 ) T503 |ENGLISH CONSTRUCTION COMPAN |A. R. COFFEY AND SONS, INC. |TESSA STRUCTURES, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0450 69104 2700.000 LB | 2.50000 6750.00| 2.50000 6750.00| 2.55000 6885.00 CORROSION RESISTANT REINF. STEEL | | | 0460 69500 102.000 SY | 760.00000 77520.00| 691.00000 70482.00| 650.00000 66300.00 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | SECTION TOTALS | $ 1,452,960.20| $ 1,529,420.23| $ 1,539,120.70 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,452,960.20| $ 1,529,420.23| $ 1,539,120.70 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B45 -1 TABULATION OF BIDS CALL ORDER : B45 CONTRACT ID : C00016925C01 COUNTIES : HANOVER LETTING DATE : 12/17/08 10:00 AM DISTRICT : 04 CONTRACT TIME : 06/10/10 COMPLETION DATE PROJECT(S) : 0656-042-287, C501 FED # STP-5127(740) 0656-042-287, C501 FED # STP-5127(740) CONTRACT DESCRIPTION: 1.023 KM GRADE, DRAIN, ASP. PAVE. 1 STR. 0.450 KM W. OF INT. RTE 643 TO 0.580 KM E. OF INT. RTE 643 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B028 BLAKEMORE CONSTRUCTION CORPORATION $ 3,465,569.55 100.0000% 2 N165 GEORGE NICE & SONS, INC. $ 3,613,037.15 104.2552% 3 B850 BRANSCOME, INC. $ 3,642,789.44 105.1137% 4 C333 CURTIS CONTRACTING, INC. $ 3,792,841.14 109.4435% 5 H301 HOWARD BROTHERS CONTRACTOR, INC. $ 3,840,178.42 110.8094% 6 F451 FIELDER'S CHOICE ENTERPRISES, INC. $ 3,873,510.60 111.7713% 7 S023 SIMONS HAULING CO., INC. $ 3,918,675.22 113.0745% 8 K003 J. L. KENT & SONS, INC. $ 4,141,623.01 119.5077% 9 M013 JACK L. MASSIE, CONTRACTOR, INC. $ 4,171,481.72 120.3693% 10 B319 BRANCH HIGHWAYS, INC. $ 4,307,942.00 124.3069% 11 K006 KEY CONSTRUCTION COMPANY, INCORPORATED $ 4,314,500.68 124.4962% 12 E009 W. C. ENGLISH, INCORPORATED $ 4,598,918.51 132.7031% 13 C097 CORMAN CONSTRUCTION, INC. $ 4,771,594.50 137.6857% 14 L002 THE LANE CONSTRUCTION CORPORATION $ 5,228,699.20 150.8756% ==================================================================================================================================== |( 1 ) B028 |( 2 ) N165 |( 3 ) B850 |BLAKEMORE CONSTRUCTION CORP |GEORGE NICE & SONS, INC. |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00100 LUMP| 188600.00000 188600.00| 200000.00000 200000.00| 195150.00000 195150.00 MOBILIZATION | | | 0020 00101 LUMP| 24000.00000 24000.00| 50000.00000 50000.00| 20395.21000 20395.21 CONSTRUCTION SURVEYING | | | 0030 00110 1.000 LS | 36640.00000 36640.00| 50000.00000 50000.00| 27811.65000 27811.65 CLEARING AND GRUBBING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B45 -2 TABULATION OF BIDS CALL ORDER : B45 CONTRACT ID : C00016925C01 COUNTIES : HANOVER LETTING DATE : 12/17/08 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) B028 |( 2 ) N165 |( 3 ) B850 |BLAKEMORE CONSTRUCTION CORP |GEORGE NICE & SONS, INC. |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0040 00120 19333.000 CU M| 7.95000 153697.35| 7.00000 135331.00| 7.42000 143450.86 REGULAR EXCAVATION | | | 0050 00140 11133.000 CU M| 11.75000 130812.75| 7.25000 80714.25| 13.48000 150072.84 BORROW EXCAVATION | | | 0060 00200 1.000 EA | 1000.00000 1000.00| 1400.00000 1400.00| 2100.20000 2100.20 SETTLEMENT PLATE | | | 0070 00515 10.000 SQ M| 300.00000 3000.00| 1000.00000 10000.00| 1805.70000 18057.00 TEMPORARY SHEET PILING | | | 0080 00525 12.000 CU M| 879.75000 10557.00| 1125.00000 13500.00| 798.30000 9579.60 CONCRETE CLASS 20 MISC. | | | 0090 00585 156.000 M | 84.00000 13104.00| 60.00000 9360.00| 86.53000 13498.68 UNDERDRAIN UD-2 | | | 0100 00588 1326.000 M | 15.67000 20778.42| 25.00000 33150.00| 16.14000 21401.64 UNDERDRAIN UD-4 | | | 0110 00591 51.000 M | 39.00000 1989.00| 25.00000 1275.00| 40.17000 2048.67 COMB. UNDERDRAIN CD-2 | | | 0120 00595 53.000 M | 33.00000 1749.00| 50.00000 2650.00| 33.99000 1801.47 OUTLET PIPE | | | 0130 00596 25.000 EA | 375.00000 9375.00| 530.00000 13250.00| 386.27000 9656.75 ENDWALL EW-12 | | | 0140 01150 160.000 M | 147.31000 23569.60| 66.00000 10560.00| 105.19000 16830.40 375 MM PIPE | | | 0150 01152 158.000 M | 147.31000 23274.98| 96.00000 15168.00| 110.77000 17501.66 375 MM CONC. PIPE | | | 0160 01182 19.000 M | 160.06000 3041.14| 137.00000 2603.00| 127.62000 2424.78 450 MM CONC. PIPE | | | 0170 01242 112.000 M | 190.00000 21280.00| 115.00000 12880.00| 172.90000 19364.80 600 MM CONC. PIPE | | | 0180 01270 11.000 M | 214.50000 2359.50| 200.00000 2200.00| 303.32000 3336.52 675 MM PIPE | | | 0190 01422 38.000 M | 344.00000 13072.00| 438.00000 16644.00| 413.42000 15709.96 1050 MM CONC. PIPE | | | 0200 02110 19802.000 SQ M| 9.77000 193465.54| 9.00000 178218.00| 10.30000 203960.60 NS DRAINAGE DRAINAGE HIGH-STRENGTH GEO. | | | REINF.(HSGS) | | | 0210 06151 5.000 EA | 496.50000 2482.50| 535.00000 2675.00| 626.89000 3134.45 375 MM END SECTION ES-1 | | | 0220 06181 2.000 EA | 562.50000 1125.00| 660.00000 1320.00| 556.40000 1112.80 450 MM END SECTION ES-1 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B45 -3 TABULATION OF BIDS CALL ORDER : B45 CONTRACT ID : C00016925C01 COUNTIES : HANOVER LETTING DATE : 12/17/08 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) B028 |( 2 ) N165 |( 3 ) B850 |BLAKEMORE CONSTRUCTION CORP |GEORGE NICE & SONS, INC. |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0230 06241 1.000 EA | 680.50000 680.50| 900.00000 900.00| 696.84000 696.84 600 MM END SECTION ES-1 | | | 0242 06816 1.000 EA | 2308.00000 2308.00| 3200.00000 3200.00| 4120.24000 4120.24 DROP INLET DI-3AA | | | 0250 06818 1.000 EA | 2308.00000 2308.00| 3400.00000 3400.00| 3090.18000 3090.18 DROP INLET DI-3B, L= 1.8 M | | | 0260 06819 3.000 EA | 2508.00000 7524.00| 3325.00000 9975.00| 3090.18000 9270.54 DROP INLET DI-3B, L= 2.4 M | | | 0268 06827 1.000 EA | 2808.00000 2808.00| 3670.00000 3670.00| 3914.23000 3914.23 DROP INLET DI-3BB, L= 1.8 M | | | 0282 06843 1.000 EA | 2808.00000 2808.00| 3580.00000 3580.00| 3605.21000 3605.21 DROP INLET DI-3CC, L= 1.8 M | | | 0290 09150 456.000 MTON| 46.30000 21112.80| 50.00000 22800.00| 53.91000 24582.96 EROSION CONTROL STONE CLASS I, EC-1 | | | 0300 10128 10007.000 MTON| 15.05000 150605.35| 17.30000 173121.10| 16.54000 165515.78 AGGR. BASE MATL. TY. I NO. 21B | | | 0310 10611 3157.000 MTON| 53.73000 169625.61| 63.00000 198891.00| 59.01000 186294.57 ASPHALT CONCRETE TY. IM-19.0D | | | 0320 10636 2399.000 MTON| 57.88000 138854.12| 67.00000 160733.00| 62.37000 149625.63 ASPHALT CONCRETE TY. SM-9.5D | | | 0330 10643 4455.000 MTON| 51.73000 230457.15| 62.00000 276210.00| 54.08000 240926.40 ASPHALT CONCRETE TY. BM-25.0D | | | 0340 11040 198.000 SQ M| 84.50000 16731.00| 66.00000 13068.00| 64.89000 12848.22 CONCRETE ENTRANCE PAVE. 175 MM | | | 0350 11070 50.000 M | 6.50000 325.00| 35.00000 1750.00| 11.77000 588.50 NS SAW CUT SAW CUT (FLEXIBLE) (127MM | | | DEPTH) | | | 0360 13310 4.000 M | 200.00000 800.00| 214.00000 856.00| 206.01000 824.04 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0370 13320 409.000 M | 53.00000 21677.00| 56.70000 23190.30| 54.59000 22327.31 GUARDRAIL GR-2 | | | 0380 13331 37.000 M | 70.00000 2590.00| 75.00000 2775.00| 72.10000 2667.70 RAD. GUARDRAIL GR-2 | | | 0390 13345 2.000 EA | 2400.00000 4800.00| 2568.00000 5136.00| 2472.15000 4944.30 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0400 13355 23.000 M | 94.00000 2162.00| 100.00000 2300.00| 96.83000 2227.09 GUARDRAIL GR-10 | | | 0410 13401 1.000 EA | 1000.00000 1000.00| 1070.00000 1070.00| 1030.06000 1030.06 NS GUARDRAIL GUARDRAIL TRAFFIC BARRIER | | | SERVICE TERMINAL GR-9 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B45 -4 TABULATION OF BIDS CALL ORDER : B45 CONTRACT ID : C00016925C01 COUNTIES : HANOVER LETTING DATE : 12/17/08 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) B028 |( 2 ) N165 |( 3 ) B850 |BLAKEMORE CONSTRUCTION CORP |GEORGE NICE & SONS, INC. |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0420 13510 74.000 M | 42.00000 3108.00| 50.00000 3700.00| 43.26000 3201.24 DIRECTIONAL ISLAND CURB SI-3 | | | 0430 13592 8.000 M | 150.00000 1200.00| 160.00000 1280.00| 154.51000 1236.08 TRAF. BARR. SER. GUARD RAIL TER. GR-6 | | | 0440 21020 203.000 SQ M| 72.00000 14616.00| 66.00000 13398.00| 64.89000 13172.67 MEDIAN STRIP MS-1 | | | 0450 21215 191.000 M | 91.50000 17476.50| 92.00000 17572.00| 84.47000 16133.77 MEDIAN STRIP MS-2 | | | 0460 24100 2000.000 HR | 0.10000 200.00| 20.00000 40000.00| 5.04000 10080.00 ALLAYING DUST | | | 0470 24152 4.000 EA | 250.00000 1000.00| 425.00000 1700.00| 321.11000 1284.44 TYPE III BARRICADE 2.4 M | | | 0480 24160 43.000 SQ M| 135.00000 5805.00| 80.00000 3440.00| 273.54000 11762.22 CONSTRUCTION SIGNS | | | 0490 24260 403.000 MTON| 16.51000 6653.53| 22.00000 8866.00| 14.76000 5948.28 CR. RUN AGGR. NO. 25 OR 26 | | | 0500 24278 72000.000 DAY | 0.25000 18000.00| 0.25000 18000.00| 0.27000 19440.00 GROUP 2 CHANNELIZING DEVICES | | | 0510 24282 8000.000 HR | 1.00000 8000.00| 16.00000 128000.00| 8.97000 71760.00 FLAGGER SERVICE | | | 0520 24300 240.000 M | 20.00000 4800.00| 25.00000 6000.00| 20.60000 4944.00 TRAFFIC BARRIER SERVICE GUARDRAIL GR-2 | | | 0530 24400 8.000 UNIT| 93.75000 750.00| 310.00000 2480.00| 385.77000 3086.16 OBSCURING ROADWAY | | | 0540 24430 4332.000 SQ M| 4.28000 18540.96| 5.00000 21660.00| 2.58000 11176.56 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0550 27102 350.000 KG | 22.00000 7700.00| 33.00000 11550.00| 32.96000 11536.00 REGULAR SEED | | | 0560 27103 219.000 KG | 10.00000 2190.00| 16.00000 3504.00| 9.27000 2030.13 OVERSEEDING | | | 0570 27215 2.000 MTON| 2200.00000 4400.00| 1250.00000 2500.00| 1442.09000 2884.18 FERTILIZER(15-30-15) | | | 0580 27250 14.000 MTON| 200.00000 2800.00| 220.00000 3080.00| 206.01000 2884.14 LIME | | | 0590 27321 1091.000 SQ M| 6.10000 6655.10| 2.50000 2727.50| 1.20000 1309.20 PROTECTIVE COVERING EC-2 | | | 0600 27415 13.000 EA | 46.00000 598.00| 200.00000 2600.00| 143.66000 1867.58 CHECK DAM(ROCK) TY. II | | | 0610 27422 2.000 EA | 500.00000 1000.00| 500.00000 1000.00| 572.69000 1145.38 DEWATERING BASIN | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B45 -5 TABULATION OF BIDS CALL ORDER : B45 CONTRACT ID : C00016925C01 COUNTIES : HANOVER LETTING DATE : 12/17/08 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) B028 |( 2 ) N165 |( 3 ) B850 |BLAKEMORE CONSTRUCTION CORP |GEORGE NICE & SONS, INC. |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0620 27430 383.000 CU M| 6.00000 2298.00| 3.00000 1149.00| 20.36000 7797.88 SILTATION CONTROL EXCAVATION | | | 0630 27460 6.000 EA | 50.00000 300.00| 200.00000 1200.00| 130.47000 782.82 DROP INLET SILT TRAP, TYPE B | | | 0640 27500 19802.000 SQ M| 1.05000 20792.10| 1.00000 19802.00| 0.91000 18019.82 GEOTEXTILE FABRIC | | | 0650 27505 1394.000 M | 4.10000 5715.40| 6.50000 9061.00| 3.04000 4237.76 TEMP. SILT FENCE | | | 0660 27552 15591.000 MTON| 19.15000 298567.65| 19.00000 296229.00| 18.78000 292798.98 NS NO. 57 STONE NO. 57 STONE STONE | | | 0670 40002 77.000 M | 80.00000 6160.00| 47.00000 3619.00| 32.95000 2537.15 20 MM WATER SERVICE LINE | | | 0680 40061 21.000 M | 170.00000 3570.00| 77.00000 1617.00| 82.80000 1738.80 150 MM DI WATER MAIN | | | 0690 40121 34.000 M | 495.00000 16830.00| 313.00000 10642.00| 119.97000 4078.98 300 MM DI WATER MAIN | | | 0700 40161 445.000 M | 320.00000 142400.00| 214.00000 95230.00| 185.87000 82712.15 400 MM DI WATER MAIN | | | 0710 40201 568.000 M | 257.00000 145976.00| 220.00000 124960.00| 211.22000 119972.96 500 MM DI WATER MAIN | | | 0720 40241 236.000 M | 366.00000 86376.00| 295.00000 69620.00| 253.46000 59816.56 600 MM DI WATER MAIN | | | 0730 40406 2.000 EA | 1425.00000 2850.00| 1000.00000 2000.00| 1158.82000 2317.64 400 MM BEND | | | 0740 40422 1.000 EA | 1155.00000 1155.00| 1370.00000 1370.00| 1622.35000 1622.35 400 MM BRANCH | | | 0750 40426 3.000 EA | 2740.00000 8220.00| 2190.00000 6570.00| 2369.14000 7107.42 500 MM BRANCH | | | 0760 40428 3.000 EA | 6125.00000 18375.00| 4645.00000 13935.00| 3553.71000 10661.13 600 MM BRANCH | | | 0770 40444 1.000 EA | 825.00000 825.00| 1154.00000 1154.00| 849.80000 849.80 500 MM PLUG OR CAP | | | 0780 40446 1.000 EA | 1275.00000 1275.00| 2130.00000 2130.00| 1390.58000 1390.58 600 MM PLUG OR CAP | | | 0790 40464 1.000 EA | 1970.00000 1970.00| 1700.00000 1700.00| 540.78000 540.78 500 MM REDUCER | | | 0800 40466 1.000 EA | 2456.00000 2456.00| 2025.00000 2025.00| 2214.63000 2214.63 600 MM REDUCER | | | 0810 41006 5.000 EA | 866.00000 4330.00| 850.00000 4250.00| 849.80000 4249.00 150 MM GATE VALVE & BOX | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B45 -6 TABULATION OF BIDS CALL ORDER : B45 CONTRACT ID : C00016925C01 COUNTIES : HANOVER LETTING DATE : 12/17/08 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) B028 |( 2 ) N165 |( 3 ) B850 |BLAKEMORE CONSTRUCTION CORP |GEORGE NICE & SONS, INC. |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0820 41012 2.000 EA | 2255.00000 4510.00| 1240.00000 2480.00| 2044.67000 4089.34 300 MM GATE VALVE & BOX | | | 0830 41018 1.000 EA | 2895.00000 2895.00| 2750.00000 2750.00| 2703.91000 2703.91 400 MM BUTTERFLY VALVE & BOX | | | 0840 41019 1.000 EA | 6915.00000 6915.00| 5370.00000 5370.00| 4429.26000 4429.26 400 MM BUTTERFLY VALVE & MANHOLE | | | 0850 41026 2.000 EA | 3880.00000 7760.00| 3315.00000 6630.00| 3502.21000 7004.42 500 MM BUTTERFLY VALVE & BOX | | | 0860 41027 1.000 EA | 8700.00000 8700.00| 6200.00000 6200.00| 5536.58000 5536.58 500 MM BUTTERFLY VALVE & MANHOLE | | | 0870 41030 1.000 EA | 6150.00000 6150.00| 4775.00000 4775.00| 5047.30000 5047.30 600 MM BUTTERFLY VALVE & BOX | | | 0880 41031 1.000 EA | 10817.00000 10817.00| 7757.00000 7757.00| 8343.50000 8343.50 600 MM BUTTERFLY VALVE & MANHOLE | | | 0890 41820 5.000 EA | 2520.00000 12600.00| 2100.00000 10500.00| 1802.61000 9013.05 FIRE HYDRANT | | | 0900 41971 2.000 EA | 355.00000 710.00| 510.00000 1020.00| 309.02000 618.04 20 MM WATER METER & BOX | | | 0910 41976 2.000 EA | 1165.00000 2330.00| 400.00000 800.00| 1236.07000 2472.14 RELOC. EXIST. WATER METER & BOX | | | 0920 42122 77.000 M | 320.00000 24640.00| 300.00000 23100.00| 202.77000 15613.29 300 MM DI SAN. SEWER PIPE | | | 0930 42755 4.000 M | 780.00000 3120.00| 1270.00000 5080.00| 929.35000 3717.40 SANITARY SEWER MANHOLE | | | 0940 42764 6.000 EA | 350.00000 2100.00| 500.00000 3000.00| 309.02000 1854.12 MANHOLE FRAME & COVER F&C-1 | | | 0950 42765 3.000 EA | 250.00000 750.00| 300.00000 900.00| 669.54000 2008.62 ADJUST EXIST FRAME & COVER | | | 0960 42771 2.000 M | 1145.00000 2290.00| 900.00000 1800.00| 2703.57000 5407.14 RECONSTRUCT EXISTING SANITARY MANHOLE | | | 0970 45584 69.000 M | 785.00000 54165.00| 794.00000 54786.00| 1272.13000 87776.97 600 MM JACKED STEEL ENCASE. PIPE | | | 0980 50108 20.000 SQ M| 176.53000 3530.60| 210.00000 4200.00| 181.84000 3636.80 SIGN PANEL | | | 0990 50759 3.000 EA | 350.00000 1050.00| 120.00000 360.00| 360.52000 1081.56 RELOC. EXIST. SIGN PANEL TY. SP-1 | | | 1000 50860 5.000 EA | 300.00000 1500.00| 140.00000 700.00| 309.02000 1545.10 REMOVE-DISPOSE SIGN STRUCT. TY. I | | | 1010 50867 3.000 EA | 150.00000 450.00| 140.00000 420.00| 154.51000 463.53 REMOVE-DISPOSE SIGN STRUCT. TY. WP-1 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B45 -7 TABULATION OF BIDS CALL ORDER : B45 CONTRACT ID : C00016925C01 COUNTIES : HANOVER LETTING DATE : 12/17/08 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) B028 |( 2 ) N165 |( 3 ) B850 |BLAKEMORE CONSTRUCTION CORP |GEORGE NICE & SONS, INC. |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1020 52001 187.000 M | 68.90000 12884.30| 33.00000 6171.00| 70.97000 13271.39 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION SQUARE TUBE STEEL SIGN | | | POST 50MM X 50MM | | | 1030 54032 5400.000 M | 1.50000 8100.00| 1.30000 7020.00| 1.55000 8370.00 TYPE B CLASS I PAVE. LINE MARKING 100 M | | | 1040 54034 1900.000 M | 1.56000 2964.00| 1.80000 3420.00| 1.61000 3059.00 TYPE B CLASS I PAVE. LINE MARKING 150 M | | | 1050 54042 900.000 M | 10.50000 9450.00| 4.50000 4050.00| 10.82000 9738.00 TYPE B CLASS I PAVE. LINE MARKING 600 M | | | 1060 54105 450.000 M | 2.97000 1336.50| 2.40000 1080.00| 3.06000 1377.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 1070 54240 300.000 EA | 3.20000 960.00| 5.35000 1605.00| 3.30000 990.00 TEMP. PAVE. MARKER 1 WAY | | | 1080 54242 100.000 EA | 4.20000 420.00| 10.00000 1000.00| 4.33000 433.00 TEMP. PAVE. MARKER 2 WAY | | | 1090 54250 14.000 EA | 78.00000 1092.00| 177.00000 2478.00| 80.34000 1124.76 PAVEMENT MESSAGE MARK. BICYCLE ARROW | | | 1100 54254 14.000 EA | 161.00000 2254.00| 209.00000 2926.00| 165.84000 2321.76 PAVEMENT MESSAGE MARK. BICYCLE LANE | | | SYMBOL | | | 1110 54300 16.000 EA | 89.00000 1424.00| 145.00000 2320.00| 91.68000 1466.88 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 1120 54400 6.000 EA | 287.00000 1722.00| 375.00000 2250.00| 295.63000 1773.78 PAVEMENT MESSAGE MARK. "ONLY" | | | 1130 54424 10.000 EA | 40.00000 400.00| 80.00000 800.00| 41.20000 412.00 CONSTR. P.M. TY. D ELONG. ARROW | | | 1140 54510 3000.000 M | 2.91000 8730.00| 1.00000 3000.00| 3.00000 9000.00 CONSTR.PAVE.MARK. (TY.D,CL.I)100 MM | | | 1150 54522 10.000 M | 2.91000 29.10| 28.00000 280.00| 3.00000 30.00 CONSTR.PAVE.MARK. (TY.D,CL.I)600 MM | | | 1160 54550 6000.000 M | 0.91000 5460.00| 1.00000 6000.00| 0.94000 5640.00 CONSTR.PAVE.MARK. (TY.F,CL.I)100 MM | | | 1170 54562 15.000 M | 2.50000 37.50| 11.00000 165.00| 2.58000 38.70 CONSTR.PAVE.MARK. (TY.F,CL.I)600 MM | | | 1180 60125 LUMP| 697240.00000 697240.00| 715000.00000 715000.00| 851551.54000 851551.54 NS BRIDGE BRIDGE PRECAST ARCH (1.828MX | | | 6.096M) | | | SECTION TOTALS | $ 3,465,569.55| $ 3,613,037.15| $ 3,642,789.44 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,465,569.55| $ 3,613,037.15| $ 3,642,789.44 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B49 -1 TABULATION OF BIDS CALL ORDER : B49 CONTRACT ID : C00087723B01 COUNTIES : PRINCE EDWARD LETTING DATE : 12/17/08 10:00 AM DISTRICT : 03 CONTRACT TIME : 10/30/09 COMPLETION DATE PROJECT(S) : BR03-073-385,M501 FED # BH-BR03(225) BR03-073-386,M501 FED # BH-BR03(227) CONTRACT DESCRIPTION: PROPOSED BRIDGE REHABILITATIONS ON RTE. 15 OVER RTE. 15 AND 0.24 MI. S. OF INT. RTE. 15 BUSINESS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 T503 TESSA STRUCTURES, LLC $ 747,942.50 100.0000% 2 W210 BURLEIGH CONSTRUCTION CO., INC. $ 754,806.00 100.9177% 3 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 795,207.00 106.3193% 4 C097 CORMAN CONSTRUCTION, INC. $ 858,288.00 114.7532% 5 C174 CLECO CORPORATION $ 929,420.00 124.2636% ==================================================================================================================================== |( 1 ) T503 |( 2 ) W210 |( 3 ) L005 |TESSA STRUCTURES, LLC |BURLEIGH CONSTRUCTION CO.,I |LANFORD BROTHERS COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 51430.00000 51430.00| 60000.00000 60000.00| 53792.00000 53792.00 MOBILIZATION | | | 0020 10090 9.000 TON | 60.00000 540.00| 150.00000 1350.00| 100.00000 900.00 AGGR. MATL. NO. 21A | | | 0030 10636 226.000 TON | 185.00000 41810.00| 133.00000 30058.00| 125.00000 28250.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0040 10642 856.000 TON | 105.00000 89880.00| 125.00000 107000.00| 118.00000 101008.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0050 13315 4.000 EA | 850.00000 3400.00| 900.00000 3600.00| 900.00000 3600.00 GUARDRAIL TERMINAL GR-11 | | | 0060 13320 1888.000 LF | 17.50000 33040.00| 20.00000 37760.00| 20.00000 37760.00 GUARDRAIL GR-2 | | | 0070 13345 4.000 EA | 2450.00000 9800.00| 2800.00000 11200.00| 2800.00000 11200.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B49 -2 TABULATION OF BIDS CALL ORDER : B49 CONTRACT ID : C00087723B01 COUNTIES : PRINCE EDWARD LETTING DATE : 12/17/08 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) T503 |( 2 ) W210 |( 3 ) L005 |TESSA STRUCTURES, LLC |BURLEIGH CONSTRUCTION CO.,I |LANFORD BROTHERS COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 13392 4.000 EA | 1925.00000 7700.00| 2500.00000 10000.00| 2300.00000 9200.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0090 13393 4.000 EA | 700.00000 2800.00| 750.00000 3000.00| 1398.00000 5592.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0100 16386 6400.000 SY | 1.50000 9600.00| 6.50000 41600.00| 6.00000 38400.00 FLEXIBLE PAVEMENT PLANING | | | 0110 24265 LUMP| 40000.00000 40000.00| 48000.00000 48000.00| 77000.00000 77000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 1037 | | | 0120 24265 LUMP| 40000.00000 40000.00| 48000.00000 48000.00| 77000.00000 77000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 1038 | | | 0130 24601 2150.000 LF | 2.00000 4300.00| 4.00000 8600.00| 3.60000 7740.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .. | | | 0140 25506 9.000 MO | 5000.00000 45000.00| 1100.00000 9900.00| 1000.00000 9000.00 FIELD OFFICE TY.II | | | 0150 68090 1614.000 SY | 4.25000 6859.50| 4.00000 6456.00| 5.00000 8070.00 BRIDGE DECK GROOVING | | | 0160 68317 1746.000 SY | 6.50000 11349.00| 8.50000 14841.00| 10.00000 17460.00 NS MILLING MILLING TYPE A 1/2" | | | 0170 68320 67.000 SY | 225.00000 15075.00| 75.00000 5025.00| 275.00000 18425.00 TYPE B PATCHING | | | 0180 68330 10.000 SY | 525.00000 5250.00| 125.00000 1250.00| 200.00000 2000.00 TYPE C PATCHING | | | 0190 68561 132.000 LF | 72.00000 9504.00| 48.00000 6336.00| 55.00000 7260.00 PREFORMED ELASTOMERIC JOINT SEALER 3 | | | 1/2" | | | 0200 68903 14.000 CY | 2800.00000 39200.00| 4000.00000 56000.00| 2500.00000 35000.00 NS BR. SUPERSTR. WID./REPAIR BR. | | | SUPERSTR. WID./REPAIR EXPANSION JOINT | | | RECONSTRUCTION | | | 0210 68904 9.000 EA | 6900.00000 62100.00| 7000.00000 63000.00| 11000.00000 99000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR BEARING REPLACEMENT | | | 0220 68908 LUMP| 10000.00000 10000.00| 12000.00000 12000.00| 11000.00000 11000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR CONC. SURF. COLOR COATING | | | STR. 1037 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B49 -3 TABULATION OF BIDS CALL ORDER : B49 CONTRACT ID : C00087723B01 COUNTIES : PRINCE EDWARD LETTING DATE : 12/17/08 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) T503 |( 2 ) W210 |( 3 ) L005 |TESSA STRUCTURES, LLC |BURLEIGH CONSTRUCTION CO.,I |LANFORD BROTHERS COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0230 68908 LUMP| 10000.00000 10000.00| 12000.00000 12000.00| 11000.00000 11000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR CONC. SURF. COLOR COATING | | | STR. 1038 | | | 0240 68910 1614.000 SY | 120.00000 193680.00| 95.00000 153330.00| 75.00000 121050.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR LATEX HYD. CEM. CONC. 1 | | | 1/4" - 2 1/2" | | | 0250 69500 3.000 SY | 1875.00000 5625.00| 1500.00000 4500.00| 1500.00000 4500.00 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | SECTION TOTALS | $ 747,942.50| $ 754,806.00| $ 795,207.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 747,942.50| $ 754,806.00| $ 795,207.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B52 -1 TABULATION OF BIDS CALL ORDER : B52 CONTRACT ID : C00056884C01 COUNTIES : FREDERICK LETTING DATE : 12/17/08 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/20/09 COMPLETION DATE PROJECT(S) : U000-138-114, C501 FED # STP-5138(129) U000-138-114, C501 FED # STP-5138(129) U000-138-114, C501 FED # STP-5138(129) CONTRACT DESCRIPTION: WIDEN TO 5 LANES , CURB & GUTTER, DRAIN FROM: O.248 MILE NORTH OF SOUTH PLEASANT VALLEY ROAD TO: 0.062 MILE SOUTH OF WEEEMS LANE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P013 PERRY ENGINEERING COMPANY, INCORPORATED $ 1,848,791.21 100.0000% 2 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,987,442.80 107.4996% 3 K006 KEY CONSTRUCTION COMPANY, INCORPORATED $ 1,993,026.03 107.8016% 4 K003 J. L. KENT & SONS, INC. $ 2,108,507.98 114.0479% 5 G181 GENERAL EXCAVATION, INC. $ 2,113,540.65 114.3201% 6 D172 DLB, INC. $ 2,423,236.05 131.0714% 7 A648 A & M CONCRETE CORP. $ 2,460,315.86 133.0770% ==================================================================================================================================== |( 1 ) P013 |( 2 ) W048 |( 3 ) K006 |PERRY ENGINEERING COMPANY, |W-L CONSTRUCTION & PAVING, |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS "A" | | | 0010 00100 LUMP| 45000.00000 45000.00| 79800.00000 79800.00| 239562.56000 239562.56 MOBILIZATION | | | 0020 00101 LUMP| 28000.00000 28000.00| 94000.00000 94000.00| 16480.00000 16480.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00120 14438.000 CY | 16.50000 238227.00| 13.50000 194913.00| 9.90000 142936.20 REGULAR EXCAVATION | | | 0040 00140 1000.000 CY | 8.50000 8500.00| 19.00000 19000.00| 14.01000 14010.00 BORROW EXCAVATION | | | 0050 00211 459.000 CY | 24.60000 11291.40| 24.50000 11245.50| 16.08000 7380.72 MINOR STRUCTURE EXCAV. PIPE CULVERT | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B52 -2 TABULATION OF BIDS CALL ORDER : B52 CONTRACT ID : C00056884C01 COUNTIES : FREDERICK LETTING DATE : 12/17/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) P013 |( 2 ) W048 |( 3 ) K006 |PERRY ENGINEERING COMPANY, |W-L CONSTRUCTION & PAVING, |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0060 00306 2502.000 TON | 17.30000 43284.60| 16.40000 41032.80| 21.22000 53092.44 NS SELECT MATERIAL SELECT MATERIAL .. | | | 0070 00355 9213.000 SY | 1.77000 16307.01| 1.05000 9673.65| 3.21000 29573.73 GEOTEXTILE (SUBGRADE STABILIZATION) | | | 0080 00525 27.000 CY | 1058.20000 28571.40| 1225.00000 33075.00| 1054.51000 28471.77 CONCRETE CLASS A3 MISC. | | | 0090 00529 5.000 CY | 150.00000 750.00| 360.00000 1800.00| 262.24000 1311.20 FLOWABLE BACKFILL | | | 0100 00535 22.000 CY | 650.00000 14300.00| 440.00000 9680.00| 269.37000 5926.14 CONCRETE CLASS C1 | | | 0110 00588 1220.000 LF | 9.84000 12004.80| 8.00000 9760.00| 12.36000 15079.20 UNDERDRAIN UD-4 | | | 0120 00591 56.000 LF | 14.96000 837.76| 48.65000 2724.40| 14.42000 807.52 COMB. UNDERDRAIN CD-2 | | | 0130 01152 1015.000 LF | 56.50000 57347.50| 43.55000 44203.25| 41.08000 41696.20 15" CONC. PIPE | | | 0140 01182 282.000 LF | 82.20000 23180.40| 49.50000 13959.00| 47.24000 13321.68 18" CONC. PIPE | | | 0150 01242 101.000 LF | 98.60000 9958.60| 79.45000 8024.45| 67.95000 6862.95 24" CONC. PIPE | | | 0160 01272 120.000 LF | 118.90000 14268.00| 90.00000 10800.00| 69.17000 8300.40 27" CONC. PIPE | | | 0180 02190 62.000 LF | 146.10000 9058.20| 136.00000 8432.00| 65.41000 4055.42 30" X 19" ELLIPTICAL PIPE | | | 0190 02272 522.000 LF | 158.80000 82893.60| 140.00000 73080.00| 171.17000 89350.74 42" X 27" ELLIPTICAL CONC. PIPE | | | 0200 02292 8.000 LF | 147.60000 1180.80| 330.00000 2640.00| 171.18000 1369.44 45" X 29" ELLIPTICAL CONC. PIPE | | | 0210 06817 4.000 EA | 1974.00000 7896.00| 5160.00000 20640.00| 2402.43000 9609.72 DROP INLET DI-3B,L=4' | | | 0220 06818 9.000 EA | 2083.00000 18747.00| 4900.00000 44100.00| 2422.46000 21802.14 DROP INLET DI-3B,L=6' | | | 0230 06819 1.000 EA | 2335.00000 2335.00| 4875.00000 4875.00| 2286.25000 2286.25 DROP INLET DI-3B,L=8' | | | 0240 06820 2.000 EA | 3329.00000 6658.00| 5400.00000 10800.00| 2634.86000 5269.72 DROP INLET DI-3B,L=10' | | | 0250 06836 1.000 EA | 2080.00000 2080.00| 5050.00000 5050.00| 3181.03000 3181.03 DROP INLET DI-3C,L=8' | | | 0260 07006 1.000 EA | 2028.00000 2028.00| 5250.00000 5250.00| 3167.09000 3167.09 DROP INLET DI-3F,L=8' | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B52 -3 TABULATION OF BIDS CALL ORDER : B52 CONTRACT ID : C00056884C01 COUNTIES : FREDERICK LETTING DATE : 12/17/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) P013 |( 2 ) W048 |( 3 ) K006 |PERRY ENGINEERING COMPANY, |W-L CONSTRUCTION & PAVING, |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 07508 1.000 EA | 2482.00000 2482.00| 5370.00000 5370.00| 3171.73000 3171.73 DROP INLET DI-7 | | | 0280 08990 1.000 EA | 4500.00000 4500.00| 5370.00000 5370.00| 3171.73000 3171.73 NS DROP INLET DROP INLET T-DI-7 | | | (PRECAST) | | | 0290 09056 12.000 LF | 296.50000 3558.00| 346.00000 4152.00| 467.02000 5604.24 MANHOLE MH-1 OR 2 | | | 0300 09057 4.000 EA | 341.00000 1364.00| 671.75000 2687.00| 536.77000 2147.08 FRAME & COVER MH-1 | | | 0305 09059 2.000 EA | 229.00000 458.00| 671.75000 1343.50| 698.26000 1396.52 FRAME & COVER IC-2 | | | 0310 09150 3.000 TON | 50.00000 150.00| 203.00000 609.00| 47.44000 142.32 EROSION CONTROL STONE CLASS I, EC-1 | | | 0320 10128 6195.000 TON | 19.00000 117705.00| 21.10000 130714.50| 20.57000 127431.15 AGGR. BASE MATL. TY. I NO. 21B | | | 0330 10607 1018.000 TON | 77.35000 78742.30| 83.55000 85053.90| 83.95000 85461.10 ASPHALT CONCRETE TY. SM-12.5A | | | 0340 10610 1344.000 TON | 60.25000 80976.00| 66.35000 89174.40| 66.49000 89362.56 ASPHALT CONCRETE TY. IM-19.0A | | | 0350 10630 1163.000 SY | 9.39000 10920.57| 4.10000 4768.30| 3.09000 3593.67 FLEXIBLE PAVEMENT PLANING | | | 0360 10635 206.000 TON | 77.35000 15934.10| 130.00000 26780.00| 125.92000 25939.52 ASPHALT CONCRETE TY. SM-9.5A | | | 0370 10642 4670.000 TON | 57.50000 268525.00| 58.00000 270860.00| 58.35000 272494.50 ASPHALT CONCRETE TY. BM-25.0A | | | 0380 11070 1292.000 LF | 5.00000 6460.00| 4.50000 5814.00| 3.09000 3992.28 NS SAW-CUT ASPH CONC SAW-CUT ASPH CONC | | | FULL DEPTH | | | 0390 11071 50.000 LF | 5.00000 250.00| 5.85000 292.50| 3.09000 154.50 NS SAW-CUT HYDR.CEM.CONC.PAVE. SAW-CUT | | | HYD.CEM.CON.PAV FULL DEPTH | | | 0400 12600 1959.000 LF | 16.00000 31344.00| 18.50000 36241.50| 14.42000 28248.78 STD. COMB. CURB & GUTTER CG-6 | | | 0410 12610 880.000 LF | 16.00000 14080.00| 18.50000 16280.00| 14.42000 12689.60 RADIAL COMB. CURB & GUTTER CG-6 | | | 0420 12940 27.000 SY | 68.00000 1836.00| 62.00000 1674.00| 49.44000 1334.88 ENTRANCE GUTTER CG-9D | | | 0440 13108 30.000 SY | 108.00000 3240.00| 120.00000 3600.00| 70.04000 2101.20 CG-12 DETECTABLE WARNING SURFACE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B52 -4 TABULATION OF BIDS CALL ORDER : B52 CONTRACT ID : C00056884C01 COUNTIES : FREDERICK LETTING DATE : 12/17/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) P013 |( 2 ) W048 |( 3 ) K006 |PERRY ENGINEERING COMPANY, |W-L CONSTRUCTION & PAVING, |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0450 13215 6.000 EA | 100.00000 600.00| 330.00000 1980.00| 90.64000 543.84 MAILBOX POST, SINGLE | | | 0460 13220 656.000 SY | 32.60000 21385.60| 56.00000 36736.00| 32.96000 21621.76 HYDRAULIC CEMENT CONC. SIDEWALK 4" | | | 0470 13545 2931.000 LB | 1.00000 2931.00| 1.05000 3077.55| 2.06000 6037.86 REINF. STEEL | | | 0480 13565 35.000 CY | 25.00000 875.00| 99.00000 3465.00| 800.31000 28010.85 RETAINING WALL EXCAVATION | | | 0490 22643 20.000 LF | 26.25000 525.00| 47.90000 958.00| 51.50000 1030.00 FENCE FE-CL | | | 0500 24100 100.000 HR | 25.00000 2500.00| 70.00000 7000.00| 49.48000 4948.00 ALLAYING DUST | | | 0510 24152 1.000 EA | 404.25000 404.25| 815.00000 815.00| 388.31000 388.31 TYPE III BARRICADE 8' | | | 0520 24160 230.000 SF | 20.79000 4781.70| 27.85000 6405.50| 11.33000 2605.90 CONSTRUCTION SIGNS | | | 0530 24278 25295.000 DAY | 0.50000 12647.50| 0.75000 18971.25| 0.96000 24283.20 GROUP 2 CHANNELIZING DEVICES | | | 0540 24279 1500.000 HR | 6.00000 9000.00| 8.00000 12000.00| 11.47000 17205.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0550 24281 500.000 HR | 4.00000 2000.00| 2.75000 1375.00| 14.95000 7475.00 ELECTRONIC ARROW | | | 0560 24282 4200.000 HR | 16.00000 67200.00| 20.55000 86310.00| 26.67000 112014.00 FLAGGER SERVICE | | | 0570 24410 7037.000 SY | 3.08000 21673.96| 2.60000 18296.20| 2.68000 18859.16 DEMOLITION OF PAVEMENT | | | 0580 25000 90.000 LF | 80.00000 7200.00| 72.00000 6480.00| 182.31000 16407.90 HANDRAIL HR-1 | | | 0590 25506 18.000 MO | 1200.00000 21600.00| 3100.00000 55800.00| 2402.77000 43249.86 FIELD OFFICE TY.II | | | 0600 27022 1.000 ACRE| 9008.00000 9008.00| 24000.00000 24000.00| 10312.48000 10312.48 TOPSOIL CLASS B 2" | | | 0610 27102 300.000 LB | 21.00000 6300.00| 15.50000 4650.00| 20.60000 6180.00 REGULAR SEED | | | 0620 27103 120.000 LB | 4.20000 504.00| 26.00000 3120.00| 4.12000 494.40 OVERSEEDING | | | 0630 27215 1.000 TON | 787.50000 787.50| 1500.00000 1500.00| 772.50000 772.50 FERTILIZER(15-30-15) | | | 0640 27250 2.000 TON | 78.80000 157.60| 371.00000 742.00| 77.25000 154.50 LIME | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B52 -5 TABULATION OF BIDS CALL ORDER : B52 CONTRACT ID : C00056884C01 COUNTIES : FREDERICK LETTING DATE : 12/17/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) P013 |( 2 ) W048 |( 3 ) K006 |PERRY ENGINEERING COMPANY, |W-L CONSTRUCTION & PAVING, |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0650 27288 1.000 ACRE| 2625.00000 2625.00| 4465.00000 4465.00| 1545.00000 1545.00 EROSION CONTROL MULCH | | | 0660 27410 1.000 EA | 220.00000 220.00| 230.00000 230.00| 169.83000 169.83 CHECK DAM, ROCK TY. I | | | 0670 27415 10.000 EA | 220.00000 2200.00| 230.00000 2300.00| 229.97000 2299.70 CHECK DAM(ROCK) TY. II | | | 0680 27422 6.000 EA | 900.00000 5400.00| 361.00000 2166.00| 1169.97000 7019.82 DEWATERING BASIN | | | 0690 27430 348.000 CY | 6.00000 2088.00| 10.00000 3480.00| 17.43000 6065.64 SILTATION CONTROL EXCAVATION | | | 0700 27450 6.000 EA | 150.00000 900.00| 160.00000 960.00| 149.35000 896.10 DROP INLET SILT TRAP, TYPE A | | | 0710 27460 20.000 EA | 150.00000 3000.00| 160.00000 3200.00| 158.62000 3172.40 DROP INLET SILT TRAP, TYPE B | | | 0720 27506 1204.000 LF | 2.00000 2408.00| 2.15000 2588.60| 2.06000 2480.24 TEMP. FILTER BARRIER | | | 0730 38930 6.000 EA | 55.00000 330.00| 70.00000 420.00| 154.50000 927.00 NS CONCRETE PARKING STOP BLOCK | | | 0740 40002 397.000 LF | 33.70000 13378.90| 44.00000 17468.00| 21.89000 8690.33 3/4" WATER SERVICE LINE | | | 0750 40003 90.000 LF | 50.90000 4581.00| 44.00000 3960.00| 27.70000 2493.00 1" WATER SERVICE LINE | | | 0760 40005 95.000 LF | 58.90000 5595.50| 50.00000 4750.00| 33.06000 3140.70 1 1/2" WATER SERVICE LINE | | | 0770 40061 88.000 LF | 101.40000 8923.20| 103.00000 9064.00| 54.41000 4788.08 6" DI WATER MAIN | | | 0780 40121 723.000 LF | 182.60000 132019.80| 97.00000 70131.00| 85.35000 61708.05 12" DI WATER MAIN | | | 0790 40992 2.000 EA | 4176.50000 8353.00| 3260.00000 6520.00| 732.78000 1465.56 NS WATER UTILITY WATER UTILITY 11/2 | | | METER ASSEMBLY & VAULT | | | 0800 41006 2.000 EA | 263.00000 526.00| 825.00000 1650.00| 1315.11000 2630.22 6" GATE VALVE & BOX | | | 0810 41104 3.000 EA | 110.30000 330.90| 125.00000 375.00| 500.37000 1501.11 ADJUST EXIST. VALVE BOX | | | 0820 41409 1.000 EA | 4892.00000 4892.00| 6040.00000 6040.00| 2413.23000 2413.23 10"X10" TAPPING SLEEVE VALVE & BOX | | | 0830 41413 1.000 EA | 6219.00000 6219.00| 6696.00000 6696.00| 2958.44000 2958.44 12"X12" TAPPING SLEEVE VALVE & BOX | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B52 -6 TABULATION OF BIDS CALL ORDER : B52 CONTRACT ID : C00056884C01 COUNTIES : FREDERICK LETTING DATE : 12/17/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) P013 |( 2 ) W048 |( 3 ) K006 |PERRY ENGINEERING COMPANY, |W-L CONSTRUCTION & PAVING, |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0840 41820 2.000 EA | 2381.00000 4762.00| 2700.00000 5400.00| 2723.18000 5446.36 FIRE HYDRANT | | | 0850 41967 8.000 EA | 565.30000 4522.40| 620.00000 4960.00| 864.10000 6912.80 5/8" WATER METER BOX & YOKE | | | 0860 41968 1.000 EA | 693.00000 693.00| 680.00000 680.00| 848.97000 848.97 1" WATER METER BOX & YOKE | | | 0870 42044 95.000 LF | 117.00000 11115.00| 42.00000 3990.00| 33.77000 3208.15 4" SANITARY SERVICE LATERAL CONNECTION | | | 0880 42064 50.000 LF | 133.20000 6660.00| 42.00000 2100.00| 36.09000 1804.50 6" SANITARY SERVICE LATERAL CONNECTION | | | 0890 42080 87.000 LF | 115.60000 10057.20| 94.00000 8178.00| 44.23000 3848.01 8" SAN. SEWER PIPE | | | 0900 42082 479.000 LF | 111.70000 53504.30| 80.60000 38607.40| 58.17000 27863.43 8" DI SANITARY SEWER PIPE | | | 0910 42755 32.000 LF | 318.80000 10201.60| 231.00000 7392.00| 222.16000 7109.12 SANITARY SEWER MANHOLE | | | 0920 42764 6.000 EA | 404.00000 2424.00| 725.00000 4350.00| 508.49000 3050.94 MANHOLE FRAME & COVER F&C-1 | | | 0930 42765 2.000 EA | 1027.00000 2054.00| 430.00000 860.00| 424.83000 849.66 ADJUST EXIST FRAME & COVER | | | 0940 42845 6.000 EA | 357.00000 2142.00| 440.00000 2640.00| 478.43000 2870.58 4" SEWER CLEANOUT | | | 0950 42846 3.000 EA | 427.00000 1281.00| 490.00000 1470.00| 698.26000 2094.78 6" SEWER CLEANOUT | | | 0960 50108 34.000 SF | 33.08000 1124.72| 35.40000 1203.60| 15.45000 525.30 SIGN PANEL | | | 0970 50204 105.000 LF | 17.12000 1797.60| 18.30000 1921.50| 25.75000 2703.75 SIGN POST WOOD 4" X 4" | | | 0980 50600 6.000 EA | 90.00000 540.00| 140.00000 840.00| 103.00000 618.00 REMOVE TY.I SIGNS | | | 0990 50660 1.000 EA | 78.00000 78.00| 140.00000 140.00| 1545.00000 1545.00 REMOVE, SALVAGE SIGN STRUCT. TY. I | | | 1000 50900 57.000 LF | 17.64000 1005.48| 18.90000 1077.30| 15.45000 880.65 NS TRAFFIC SIGN TRAFFIC SIGN 2" X 2" | | | SIGN POST, STEEL | | | 1010 50902 6.000 EA | 132.30000 793.80| 141.00000 846.00| 204.97000 1229.82 NS TRAFFIC SIGN TRAFFIC SIGN 2" X 2" | | | SIGN POST BASE | | | 1020 54032 5223.000 LF | 0.47000 2454.81| 0.50000 2611.50| 3.09000 16139.07 TYPE B CLASS I PAVE. LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B52 -7 TABULATION OF BIDS CALL ORDER : B52 CONTRACT ID : C00056884C01 COUNTIES : FREDERICK LETTING DATE : 12/17/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) P013 |( 2 ) W048 |( 3 ) K006 |PERRY ENGINEERING COMPANY, |W-L CONSTRUCTION & PAVING, |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1030 54042 130.000 LF | 6.09000 791.70| 6.50000 845.00| 12.36000 1606.80 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 1040 54101 1.000 EA | 672.00000 672.00| 719.00000 719.00| 1236.00000 1236.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | PAVE. MESSAGE MARK. R/R CROSSING | | | 1050 54105 2000.000 LF | 0.86000 1720.00| 0.90000 1800.00| 3.09000 6180.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 1060 54242 95.000 EA | 9.03000 857.85| 9.65000 916.75| 56.65000 5381.75 TEMP. PAVE. MARKER 2 WAY | | | 1070 54300 9.000 EA | 77.70000 699.30| 83.00000 747.00| 206.00000 1854.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 1075 54550 1000.000 LF | 0.29000 290.00| 0.30000 300.00| 1.03000 1030.00 CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | 1080 54552 11200.000 LF | 0.29000 3248.00| 0.30000 3360.00| 1.24000 13888.00 CONSTR.PAVE.MARK. (TY.F,CL.II)4" | | | SECTION TOTALS | $ 1,848,791.21| $ 1,987,442.80| $ 1,993,026.03 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 ROAD USER COST "B" | | | SECTION TOTALS | $ 0.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,848,791.21| $ 1,987,442.80| $ 1,993,026.03 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B53 -1 TABULATION OF BIDS CALL ORDER : B53 CONTRACT ID : C00015189C01 COUNTIES : ROANOKE LETTING DATE : 12/17/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 08/20/10 COMPLETION DATE PROJECT(S) : (NFO)0720-080-299, C501 FED # STP-5128(253) (NFO)0720-080-299, C501 FED # STP-5128(253) (NFO)0720-080-299, C501 FED # STP-5128(253) CONTRACT DESCRIPTION: RTE 720 - RECONSTRUCT; GRADE, DRAIN, ASPHALT PAVE FROM: 0.05 MI. W. ROUTE 687 TO: ROUTE 419 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S138 SOWERS CONSTRUCTION CO., INC. $ 3,091,460.23 100.0000% 2 B319 BRANCH HIGHWAYS, INC. $ 3,142,792.00 101.6604% 3 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $ 3,155,632.63 102.0758% 4 W048 W-L CONSTRUCTION & PAVING, INC. $ 3,279,017.42 106.0669% 5 P203 PEARSON CONSTRUCTION, INC. $ 3,368,306.74 108.9552% 6 B991 BORING CONTRACTORS, INC. $ 3,424,784.83 110.7821% 7 D172 DLB, INC. $ 3,952,978.40 127.8677% ==================================================================================================================================== |( 1 ) S138 |( 2 ) B319 |( 3 ) A013 |SOWERS CONSTRUCTION CO., IN |BRANCH HIGHWAYS, INC. |ALLEGHENY 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| 184000.00000 184000.00| 186000.00000 186000.00| 150000.00000 150000.00 MOBILIZATION | | | 0020 00101 LUMP| 35000.00000 35000.00| 63600.00000 63600.00| 50000.00000 50000.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00110 1.000 LS | 35000.00000 35000.00| 73200.00000 73200.00| 65000.00000 65000.00 CLEARING AND GRUBBING | | | 0040 00120 21885.000 CY | 12.50000 273562.50| 14.00000 306390.00| 14.70000 321709.50 REGULAR EXCAVATION | | | 0050 00140 2808.000 CY | 16.00000 44928.00| 8.00000 22464.00| 14.70000 41277.60 BORROW EXCAVATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B53 -2 TABULATION OF BIDS CALL ORDER : B53 CONTRACT ID : C00015189C01 COUNTIES : ROANOKE LETTING DATE : 12/17/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) S138 |( 2 ) B319 |( 3 ) A013 |SOWERS CONSTRUCTION CO., IN |BRANCH HIGHWAYS, INC. |ALLEGHENY CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0060 00211 988.000 CY | 20.00000 19760.00| 18.00000 17784.00| 16.00000 15808.00 MINOR STRUCTURE EXCAV. PIPE CULVERT | | | 0070 00506 299.000 TON | 30.00000 8970.00| 14.00000 4186.00| 18.00000 5382.00 NS BEDDING MATL. AGGR. NO. BEDDING MATL | | | AGGR. NO. NO. 57 STONE | | | 0080 00525 32.000 CY | 1000.00000 32000.00| 950.00000 30400.00| 1200.00000 38400.00 CONCRETE CLASS A3 MISC. | | | 0090 00529 11.000 CY | 500.00000 5500.00| 250.00000 2750.00| 150.00000 1650.00 FLOWABLE BACKFILL | | | 0100 00540 1713.000 LB | 2.00000 3426.00| 2.00000 3426.00| 1.00000 1713.00 REINF. STEEL | | | 0110 00590 34.000 LF | 20.00000 680.00| 28.00000 952.00| 12.00000 408.00 COMB. UNDERDRAIN CD-1 | | | 0120 00591 123.000 LF | 20.00000 2460.00| 28.00000 3444.00| 12.00000 1476.00 COMB. UNDERDRAIN CD-2 | | | 0130 00595 84.000 LF | 20.00000 1680.00| 5.00000 420.00| 12.00000 1008.00 OUTLET PIPE | | | 0140 00596 1.000 EA | 500.00000 500.00| 550.00000 550.00| 375.00000 375.00 ENDWALL EW-12 | | | 0150 01150 1098.000 LF | 20.00000 21960.00| 25.00000 27450.00| 28.00000 30744.00 15" PIPE | | | 0160 01152 12.000 LF | 50.00000 600.00| 65.00000 780.00| 60.00000 720.00 15" CONC. PIPE | | | 0170 01180 428.000 LF | 30.00000 12840.00| 30.00000 12840.00| 35.00000 14980.00 18" PIPE | | | 0180 01182 8.000 LF | 60.00000 480.00| 80.00000 640.00| 65.00000 520.00 18" CONC. PIPE | | | 0190 01240 1289.000 LF | 36.00000 46404.00| 35.00000 45115.00| 55.00000 70895.00 24" PIPE | | | 0200 01300 169.000 LF | 40.00000 6760.00| 45.00000 7605.00| 85.00000 14365.00 30" PIPE | | | 0210 01360 118.000 LF | 48.00000 5664.00| 60.00000 7080.00| 90.00000 10620.00 36" PIPE | | | 0220 01362 42.000 LF | 110.00000 4620.00| 125.00000 5250.00| 135.00000 5670.00 36" CONC. PIPE | | | 0230 01722 191.000 LF | 400.00000 76400.00| 460.00000 87860.00| 325.00000 62075.00 72" CONC. PIPE | | | 0240 02090 17.000 LF | 30.00000 510.00| 17.00000 289.00| 14.00000 238.00 NS PIPE PIPE 6" PVC PIPE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B53 -3 TABULATION OF BIDS CALL ORDER : B53 CONTRACT ID : C00015189C01 COUNTIES : ROANOKE LETTING DATE : 12/17/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) S138 |( 2 ) B319 |( 3 ) A013 |SOWERS CONSTRUCTION CO., IN |BRANCH HIGHWAYS, INC. |ALLEGHENY CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0250 02091 257.000 EA | 18.00000 4626.00| 30.00000 7710.00| 14.00000 3598.00 NS PIPE PIPE 6" PERFORATED PVC PIPE | | | 0260 02092 4.000 EA | 1500.00000 6000.00| 900.00000 3600.00| 750.00000 3000.00 NS SPEC. DES. SPEC. DES. ROCK CHECK DAM | | | 0270 03912 164.000 LF | 485.00000 79540.00| 566.00000 92824.00| 450.00000 73800.00 58" X 91" ELLIPTICAL CONC. PIPE | | | 0280 06301 1.000 EA | 1000.00000 1000.00| 1500.00000 1500.00| 800.00000 800.00 30" END SECTION ES-1 | | | 0290 06740 3.000 EA | 2000.00000 6000.00| 2900.00000 8700.00| 2500.00000 7500.00 DROP INLET DI-1 | | | 0300 06815 5.000 EA | 2500.00000 12500.00| 3200.00000 16000.00| 2700.00000 13500.00 DROP INLET DI-3A | | | 0310 06817 1.000 EA | 2750.00000 2750.00| 3700.00000 3700.00| 3100.00000 3100.00 DROP INLET DI-3B,L=4' | | | 0320 06818 7.000 EA | 3300.00000 23100.00| 4500.00000 31500.00| 3400.00000 23800.00 DROP INLET DI-3B,L=6' | | | 0330 06819 2.000 EA | 3600.00000 7200.00| 6900.00000 13800.00| 3600.00000 7200.00 DROP INLET DI-3B,L=8' | | | 0340 06855 3.000 EA | 6100.00000 18300.00| 4700.00000 14100.00| 5200.00000 15600.00 DROP INLET DI-3E,L=8' | | | 0350 07508 5.000 EA | 3250.00000 16250.00| 3800.00000 19000.00| 3200.00000 16000.00 DROP INLET DI-7 | | | 0360 07510 2.000 EA | 2750.00000 5500.00| 3800.00000 7600.00| 3000.00000 6000.00 DROP INLET DI-7A | | | 0370 07512 2.000 EA | 2500.00000 5000.00| 3800.00000 7600.00| 2900.00000 5800.00 DROP INLET DI-7B | | | 0380 08990 1.000 EA | 1750.00000 1750.00| 2800.00000 2800.00| 1400.00000 1400.00 NS DROP INLET DROP INLET TOPS T-DI-7B | | | 0390 09055 8.000 LF | 1000.00000 8000.00| 975.00000 7800.00| 1300.00000 10400.00 MANHOLE MH-2 | | | 0400 09056 55.000 LF | 250.00000 13750.00| 425.00000 23375.00| 450.00000 24750.00 MANHOLE MH-1 OR 2 | | | 0410 09057 8.000 EA | 500.00000 4000.00| 600.00000 4800.00| 450.00000 3600.00 FRAME & COVER MH-1 | | | 0420 09148 4.000 TON | 100.00000 400.00| 25.00000 100.00| 55.00000 220.00 EROSION CONTROL STONE CLASS A1 EC-1 | | | 0430 09150 130.000 TON | 30.00000 3900.00| 28.00000 3640.00| 55.00000 7150.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0440 09185 201.000 SY | 75.00000 15075.00| 75.00000 15075.00| 75.00000 15075.00 PAVED DITCH PG-2A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B53 -4 TABULATION OF BIDS CALL ORDER : B53 CONTRACT ID : C00015189C01 COUNTIES : ROANOKE LETTING DATE : 12/17/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) S138 |( 2 ) B319 |( 3 ) A013 |SOWERS CONSTRUCTION CO., IN |BRANCH HIGHWAYS, INC. |ALLEGHENY CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0450 09215 108.000 SY | 88.00000 9504.00| 90.00000 9720.00| 94.00000 10152.00 PAVED DITCH PG-5 | | | 0460 09250 5.000 EA | 500.00000 2500.00| 300.00000 1500.00| 350.00000 1750.00 SLOPE DRAIN | | | 0470 10065 705.000 TON | 20.00000 14100.00| 16.00000 11280.00| 20.00000 14100.00 AGGR. MATL. NO. 1 | | | 0480 10100 9219.000 TON | 16.00000 147504.00| 12.00000 110628.00| 17.00000 156723.00 AGGR. MATL. NO. 21B | | | 0490 10416 2393.000 GAL | 4.50000 10768.50| 4.00000 9572.00| 4.75000 11366.75 LIQUID ASPHALT | | | 0500 10485 82.000 TON | 126.50000 10373.00| 126.50000 10373.00| 130.00000 10660.00 NS COVER MATERIAL COVER MATERIAL FINE | | | AGGR. NO. 9 | | | 0510 10499 477.000 SY | 151.00000 72027.00| 151.00000 72027.00| 157.00000 74889.00 NS PAVEMENT PAVEMENT 1" INTEGRALLY | | | COLORED SYNTHETIC ASPHALT | | | 0520 10611 1836.000 TON | 73.10000 134211.60| 75.00000 137700.00| 77.00000 141372.00 ASPHALT CONCRETE TY. IM-19.0D | | | 0530 10635 225.000 TON | 98.15000 22083.75| 98.00000 22050.00| 155.00000 34875.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0540 10636 1556.000 TON | 99.54000 154884.24| 98.00000 152488.00| 101.00000 157156.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0550 10642 3857.000 TON | 70.15000 270568.55| 70.00000 269990.00| 72.00000 277704.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0560 11040 24.000 SY | 85.00000 2040.00| 85.00000 2040.00| 110.00000 2640.00 CONCRETE ENTRANCE PAVE. 7" | | | 0570 11071 477.000 LF | 10.00000 4770.00| 8.00000 3816.00| 4.00000 1908.00 NS SAW-CUT HYDR.CEM.CONC.PAVE. SAW-CUT | | | HYD.CEM.CON.PAV VARIOUS DEPTH | | | 0580 12020 267.000 LF | 18.50000 4939.50| 19.00000 5073.00| 21.00000 5607.00 STD. CURB CG-2 | | | 0590 12022 704.000 LF | 20.00000 14080.00| 20.00000 14080.00| 23.00000 16192.00 RADIAL CURB CG-2 | | | 0600 12032 227.000 LF | 20.50000 4653.50| 21.00000 4767.00| 23.00000 5221.00 RADIAL CURB CG-3 | | | 0610 12600 1193.000 LF | 19.50000 23263.50| 19.50000 23263.50| 23.00000 27439.00 STD. COMB. CURB & GUTTER CG-6 | | | 0620 12610 525.000 LF | 20.50000 10762.50| 20.50000 10762.50| 25.00000 13125.00 RADIAL COMB. CURB & GUTTER CG-6 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B53 -5 TABULATION OF BIDS CALL ORDER : B53 CONTRACT ID : C00015189C01 COUNTIES : ROANOKE LETTING DATE : 12/17/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) S138 |( 2 ) B319 |( 3 ) A013 |SOWERS CONSTRUCTION CO., IN |BRANCH HIGHWAYS, INC. |ALLEGHENY CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0630 12940 133.000 SY | 95.00000 12635.00| 95.00000 12635.00| 110.00000 14630.00 ENTRANCE GUTTER CG-9D | | | 0640 13108 100.000 SY | 350.00000 35000.00| 350.00000 35000.00| 75.00000 7500.00 CG-12 DETECTABLE WARNING SURFACE | | | 0650 13232 560.000 SY | 5.00000 2800.00| 1.00000 560.00| 2.00000 1120.00 GEOTEXTILE DRAINAGE FABRIC | | | 0660 13310 25.000 LF | 80.00000 2000.00| 125.00000 3125.00| 125.00000 3125.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0670 13315 2.000 EA | 600.00000 1200.00| 700.00000 1400.00| 700.00000 1400.00 GUARDRAIL TERMINAL GR-11 | | | 0680 13320 738.000 LF | 20.00000 14760.00| 18.00000 13284.00| 20.00000 14760.00 GUARDRAIL GR-2 | | | 0690 13331 208.000 LF | 25.00000 5200.00| 20.00000 4160.00| 25.00000 5200.00 RAD. GUARDRAIL GR-2 | | | 0700 13345 2.000 EA | 2500.00000 5000.00| 2500.00000 5000.00| 3000.00000 6000.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0710 13400 115.000 LF | 100.00000 11500.00| 60.00000 6900.00| 100.00000 11500.00 NS GUARDRAIL GUARDRAIL STEEL BACKED | | | TIMBER GUARDRAIL | | | 0720 13530 76.000 CY | 900.00000 68400.00| 650.00000 49400.00| 625.00000 47500.00 RETAINING WALL RW-3 | | | 0730 13561 28.000 CY | 50.00000 1400.00| 60.00000 1680.00| 125.00000 3500.00 POROUS BACKFILL | | | 0740 13565 297.000 CY | 50.00000 14850.00| 20.00000 5940.00| 22.00000 6534.00 RETAINING WALL EXCAVATION | | | 0750 16240 200.000 TON | 20.00000 4000.00| 17.00000 3400.00| 26.00000 5200.00 AGGR. MATL. NO.78 | | | 0760 16386 3414.000 SY | 3.00000 10242.00| 4.25000 14509.50| 4.00000 13656.00 FLEXIBLE PAVEMENT PLANING | | | 0770 21215 212.000 LF | 38.00000 8056.00| 45.00000 9540.00| 45.00000 9540.00 MEDIAN STRIP MS-2 | | | 0780 24100 500.000 HR | 40.00000 20000.00| 28.00000 14000.00| 30.00000 15000.00 ALLAYING DUST | | | 0790 24152 6.000 EA | 500.00000 3000.00| 425.00000 2550.00| 250.00000 1500.00 TYPE III BARRICADE 8' | | | 0800 24160 1000.000 SF | 15.00000 15000.00| 25.00000 25000.00| 14.00000 14000.00 CONSTRUCTION SIGNS | | | 0810 24260 6065.000 TON | 16.00000 97040.00| 15.00000 90975.00| 15.00000 90975.00 CR. RUN AGGR. NO. 25 OR 26 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B53 -6 TABULATION OF BIDS CALL ORDER : B53 CONTRACT ID : C00015189C01 COUNTIES : ROANOKE LETTING DATE : 12/17/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) S138 |( 2 ) B319 |( 3 ) A013 |SOWERS CONSTRUCTION CO., IN |BRANCH HIGHWAYS, INC. |ALLEGHENY CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0820 24278 14000.000 DAY | 1.00000 14000.00| 0.25000 3500.00| 0.50000 7000.00 GROUP 2 CHANNELIZING DEVICES | | | 0830 24282 5100.000 HR | 18.00000 91800.00| 14.00000 71400.00| 11.75000 59925.00 FLAGGER SERVICE | | | 0840 24288 1400.000 DAY | 3.00000 4200.00| 1.25000 1750.00| 1.50000 2100.00 WARNING LIGHT TY. B | | | 0850 24400 7.000 UNIT| 500.00000 3500.00| 500.00000 3500.00| 200.00000 1400.00 OBSCURING ROADWAY | | | 0860 24410 10641.000 SY | 2.00000 21282.00| 4.00000 42564.00| 3.75000 39903.75 DEMOLITION OF PAVEMENT | | | 0870 24501 339.000 LF | 8.00000 2712.00| 3.00000 1017.00| 6.00000 2034.00 NS REMOVE EXIST. REMOVE EXIST. CONCRETE | | | CURB | | | 0880 24501 1242.000 LF | 8.00000 9936.00| 3.00000 3726.00| 6.00000 7452.00 NS REMOVE EXIST. REMOVE EXIST. CONCRETE | | | CURB & GUTTER | | | 0890 24501 30.000 LF | 30.00000 900.00| 2.00000 60.00| 22.00000 660.00 NS REMOVE EXIST. REMOVE EXIST. MEDIAN | | | 0900 24601 166.000 LF | 10.00000 1660.00| 3.00000 498.00| 3.00000 498.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0910 24703 548.000 LF | 15.00000 8220.00| 12.00000 6576.00| 16.00000 8768.00 NS REMOVE EXIST REMOVE EXIST. STORM | | | DRAIN | | | 0920 24825 1.000 EA | 2500.00000 2500.00| 3400.00000 3400.00| 1700.00000 1700.00 NS MODIFY EXIST. MODIFY EXIST. MANHOLE | | | 0930 25000 105.000 LF | 100.00000 10500.00| 90.00000 9450.00| 100.00000 10500.00 HANDRAIL HR-1 | | | 0940 25506 18.000 MO | 1800.00000 32400.00| 4200.00000 75600.00| 2200.00000 39600.00 FIELD OFFICE TY.II | | | 0950 26127 70.000 TON | 50.00000 3500.00| 32.00000 2240.00| 55.00000 3850.00 DRY RIPRAP CL.I 26" | | | 0960 27024 1.000 ACRE| 10000.00000 10000.00| 15000.00000 15000.00| 11000.00000 11000.00 NS TOPSOIL TOPSOIL CL B (2 IN. DEPTH) | | | 0970 27030 17.000 CY | 75.00000 1275.00| 60.00000 1020.00| 58.00000 986.00 NS TOPSOIL TOPSOIL CL B (6 IN. DEPTH) | | | 0980 27102 986.000 LB | 10.00000 9860.00| 9.50000 9367.00| 12.00000 11832.00 REGULAR SEED | | | 0990 27103 557.000 LB | 5.00000 2785.00| 5.00000 2785.00| 5.00000 2785.00 OVERSEEDING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B53 -7 TABULATION OF BIDS CALL ORDER : B53 CONTRACT ID : C00015189C01 COUNTIES : ROANOKE LETTING DATE : 12/17/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) S138 |( 2 ) B319 |( 3 ) A013 |SOWERS CONSTRUCTION CO., IN |BRANCH HIGHWAYS, INC. |ALLEGHENY CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1000 27104 130.000 LB | 20.00000 2600.00| 19.00000 2470.00| 22.00000 2860.00 LEGUME SEED | | | 1010 27105 81.000 LB | 16.00000 1296.00| 16.00000 1296.00| 16.00000 1296.00 LEGUME OVERSEEDING | | | 1020 27215 3.000 TON | 1300.00000 3900.00| 1300.00000 3900.00| 1300.00000 3900.00 FERTILIZER(15-30-15) | | | 1030 27250 16.000 TON | 110.00000 1760.00| 105.00000 1680.00| 110.00000 1760.00 LIME | | | 1040 27321 3576.000 SY | 2.05000 7330.80| 1.75000 6258.00| 3.00000 10728.00 PROTECTIVE COVERING EC-2 | | | 1050 27336 545.000 SY | 6.00000 3270.00| 1.50000 817.50| 3.00000 1635.00 TEMP. DIVERSION CHANNEL LINING CL. A | | | 1060 27340 426.000 CY | 20.00000 8520.00| 14.00000 5964.00| 17.00000 7242.00 TEMP. DIVERSION CHANNEL EXCAVATION | | | 1070 27410 4.000 EA | 350.00000 1400.00| 125.00000 500.00| 275.00000 1100.00 CHECK DAM, ROCK TY. I | | | 1080 27415 30.000 EA | 200.00000 6000.00| 150.00000 4500.00| 275.00000 8250.00 CHECK DAM(ROCK) TY. II | | | 1090 27422 2.000 EA | 1500.00000 3000.00| 1250.00000 2500.00| 1400.00000 2800.00 DEWATERING BASIN | | | 1100 27430 2003.000 CY | 8.00000 16024.00| 20.00000 40060.00| 0.01000 20.03 SILTATION CONTROL EXCAVATION | | | 1110 27440 100.000 HR | 25.00000 2500.00| 75.00000 7500.00| 80.00000 8000.00 MOWING | | | 1120 27450 13.000 EA | 500.00000 6500.00| 115.00000 1495.00| 225.00000 2925.00 DROP INLET SILT TRAP, TYPE A | | | 1130 27460 7.000 EA | 1000.00000 7000.00| 240.00000 1680.00| 225.00000 1575.00 DROP INLET SILT TRAP, TYPE B | | | 1140 27505 3189.000 LF | 3.00000 9567.00| 2.00000 6378.00| 3.00000 9567.00 TEMP. SILT FENCE | | | 1150 27506 6546.000 LF | 2.50000 16365.00| 1.00000 6546.00| 2.50000 16365.00 TEMP. FILTER BARRIER | | | 1160 27580 1040.000 CY | 12.00000 12480.00| 12.00000 12480.00| 14.00000 14560.00 TEMP. SEDIMENT BASIN EXCAVATION | | | 1170 28805 9.000 UNIT| 45.79000 412.11| 42.00000 378.00| 50.00000 450.00 BED PREPARATION | | | 1180 28810 9.000 UNIT| 59.97000 539.73| 57.00000 513.00| 65.00000 585.00 MULCHING | | | 1190 28811 4.000 CY | 64.25000 257.00| 60.00000 240.00| 70.00000 280.00 REMULCHING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B53 -8 TABULATION OF BIDS CALL ORDER : B53 CONTRACT ID : C00015189C01 COUNTIES : ROANOKE LETTING DATE : 12/17/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) S138 |( 2 ) B319 |( 3 ) A013 |SOWERS CONSTRUCTION CO., IN |BRANCH HIGHWAYS, INC. |ALLEGHENY CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1200 28820 3.000 UNIT| 97.90000 293.70| 98.00000 294.00| 100.00000 300.00 WATERING | | | 1210 28864 5.000 UNIT| 115.95000 579.75| 115.00000 575.00| 125.00000 625.00 VEGETATION CONTROL | | | 1220 35482 54.000 EA | 23.00000 1242.00| 23.00000 1242.00| 25.00000 1350.00 SHORE JUNIPER 18" | | | 1230 38832 350.000 EA | 7.90000 2765.00| 7.00000 2450.00| 8.00000 2800.00 HYPERION DAYLILY CLUMP | | | 1240 38900 350.000 EA | 1.59000 556.50| 1.50000 525.00| 2.00000 700.00 NS PLANT OR TREE PLANT OR TREE DAFFODIL | | | 1250 38900 350.000 EA | 1.42000 497.00| 1.40000 490.00| 2.00000 700.00 NS PLANT OR TREE PLANT OR TREE | | | PERIWINKLE | | | 1260 39002 3.000 EA | 280.00000 840.00| 276.00000 828.00| 300.00000 900.00 NS SHRUB SHRUB CHIONANTHUS VIRGINICUS | | | 1270 40003 522.000 LF | 25.00000 13050.00| 27.00000 14094.00| 26.00000 13572.00 1" WATER SERVICE LINE | | | 1280 40041 76.000 LF | 32.00000 2432.00| 34.00000 2584.00| 42.00000 3192.00 4" DI WATER MAIN | | | 1290 40061 70.000 LF | 34.00000 2380.00| 37.00000 2590.00| 44.00000 3080.00 6" DI WATER MAIN | | | 1300 40081 382.000 LF | 37.00000 14134.00| 40.00000 15280.00| 45.00000 17190.00 8" DI WATER MAIN | | | 1310 40121 3141.000 LF | 48.00000 150768.00| 52.00000 163332.00| 52.00000 163332.00 12" DI WATER MAIN | | | 1320 40992 12.000 EA | 1900.00000 22800.00| 2042.00000 24504.00| 2500.00000 30000.00 NS WATER UTILITY WATER UTILITY 12" GATE | | | VALVE AND MANHOLE | | | 1330 40992 2.000 EA | 950.00000 1900.00| 1021.00000 2042.00| 1200.00000 2400.00 NS WATER UTILITY WATER UTILITY 4" GATE | | | VALVE AND MANHOLE | | | 1340 40992 1.000 EA | 1000.00000 1000.00| 1075.00000 1075.00| 1300.00000 1300.00 NS WATER UTILITY WATER UTILITY 6" GATE | | | VALVE AND MANHOLE | | | 1350 40992 4.000 EA | 1300.00000 5200.00| 1400.00000 5600.00| 1700.00000 6800.00 NS WATER UTILITY WATER UTILITY 8" GATE | | | VALVE AND MANHOLE | | | 1360 40992 1.000 EA | 13000.00000 13000.00| 14000.00000 14000.00| 17000.00000 17000.00 NS WATER UTILITY WATER UTILITY FIRE | | | SERVICE VAULT | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B53 -9 TABULATION OF BIDS CALL ORDER : B53 CONTRACT ID : C00015189C01 COUNTIES : ROANOKE LETTING DATE : 12/17/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) S138 |( 2 ) B319 |( 3 ) A013 |SOWERS CONSTRUCTION CO., IN |BRANCH HIGHWAYS, INC. |ALLEGHENY CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1370 40992 1.000 EA | 30000.00000 30000.00| 32250.00000 32250.00| 34000.00000 34000.00 NS WATER UTILITY WATER UTILITY PRESSURE | | | REDUCING VALVE VAULT | | | 1380 40992 1.000 EA | 21000.00000 21000.00| 22570.00000 22570.00| 21000.00000 21000.00 NS WATER UTILITY WATER UTILITY WATER | | | SERVICE VAULT | | | 1390 41006 3.000 EA | 700.00000 2100.00| 752.00000 2256.00| 1000.00000 3000.00 6" GATE VALVE & BOX | | | 1400 41104 1.000 EA | 200.00000 200.00| 215.00000 215.00| 300.00000 300.00 ADJUST EXIST. VALVE BOX | | | 1410 41820 4.000 EA | 1500.00000 6000.00| 1612.00000 6448.00| 2100.00000 8400.00 FIRE HYDRANT | | | 1420 41828 1.000 EA | 250.00000 250.00| 269.00000 269.00| 500.00000 500.00 ADJUST EXIST. WATER MANHOLE FRAME & | | | COVER | | | 1430 41835 2.000 EA | 1200.00000 2400.00| 1290.00000 2580.00| 1900.00000 3800.00 1" AIR RELEASE VALVE & MANHOLE | | | 1440 41967 6.000 EA | 600.00000 3600.00| 645.00000 3870.00| 700.00000 4200.00 5/8" WATER METER BOX & YOKE | | | 1450 41977 6.000 EA | 300.00000 1800.00| 322.00000 1932.00| 350.00000 2100.00 ADJUST EXIST. WATER METER BOX | | | 1460 42082 203.000 LF | 102.00000 20706.00| 110.00000 22330.00| 74.00000 15022.00 8" DI SANITARY SEWER PIPE | | | 1470 42755 26.000 LF | 300.00000 7800.00| 322.00000 8372.00| 400.00000 10400.00 SANITARY SEWER MANHOLE | | | 1480 42758 1.000 EA | 500.00000 500.00| 538.00000 538.00| 500.00000 500.00 MANHOLE FRAME & COVER WF & C-1 | | | 1490 42764 3.000 EA | 450.00000 1350.00| 485.00000 1455.00| 450.00000 1350.00 MANHOLE FRAME & COVER F&C-1 | | | 1500 42765 2.000 EA | 300.00000 600.00| 325.00000 650.00| 350.00000 700.00 ADJUST EXIST FRAME & COVER | | | 1510 42771 2.000 LF | 300.00000 600.00| 325.00000 650.00| 300.00000 600.00 RECONSTRUCT EXISTING SANITARY MANHOLE | | | 1520 45505 1.000 EA | 800.00000 800.00| 860.00000 860.00| 700.00000 700.00 CONNECT TO EXIST. A/C PIPE | | | 1530 45506 40.000 LF | 50.00000 2000.00| 55.00000 2200.00| 55.00000 2200.00 REMOVE EXIST. A/C PIPE | | | 1540 45512 13.000 LF | 50.00000 650.00| 55.00000 715.00| 155.00000 2015.00 CONCRETE ENCASEMENT | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B53 -10 TABULATION OF BIDS CALL ORDER : B53 CONTRACT ID : C00015189C01 COUNTIES : ROANOKE LETTING DATE : 12/17/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) S138 |( 2 ) B319 |( 3 ) A013 |SOWERS CONSTRUCTION CO., IN |BRANCH HIGHWAYS, INC. |ALLEGHENY CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1550 50108 250.000 SF | 55.00000 13750.00| 18.00000 4500.00| 20.00000 5000.00 SIGN PANEL | | | 1560 50204 442.000 LF | 16.50000 7293.00| 16.00000 7072.00| 18.00000 7956.00 SIGN POST WOOD 4" X 4" | | | 1570 54032 13500.000 LF | 0.50000 6750.00| 0.44000 5940.00| 0.75000 10125.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 1580 54100 295.000 LF | 6.10000 1799.50| 6.00000 1770.00| 6.00000 1770.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF. THERMO P.L.M. 12" | | | 1590 54100 250.000 LF | 12.20000 3050.00| 11.60000 2900.00| 12.00000 3000.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF. THERMO P.L.M. 24" | | | 1600 54101 14.000 EA | 185.00000 2590.00| 61.00000 854.00| 175.00000 2450.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | ELONG. ARROW SINGLE | | | 1601 54105 7400.000 LF | 2.20000 16280.00| 0.56000 4144.00| 1.00000 7400.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 1602 54240 80.000 EA | 6.00000 480.00| 9.20000 736.00| 6.00000 480.00 TEMP. PAVE. MARKER 1 WAY | | | 1610 54401 2.000 EA | 555.00000 1110.00| 620.00000 1240.00| 400.00000 800.00 PAVE. MESSAGE MARK. SCHOOL ZONE | | | 1620 54512 15400.000 LF | 1.20000 18480.00| 1.00000 15400.00| 1.40000 21560.00 CONSTR.PAVE.MARK. (TY.D,CL.II)4" | | | 1621 54514 1500.000 LF | 2.40000 3600.00| 2.00000 3000.00| 2.50000 3750.00 CONSTR.PAVE.MARK. (TY.D,CL.I)8" | | | 1630 54552 7000.000 LF | 0.50000 3500.00| 0.30000 2100.00| 0.60000 4200.00 CONSTR.PAVE.MARK. (TY.F,CL.II)4" | | | 1640 56042 107.000 LF | 10.00000 1070.00| 10.00000 1070.00| 25.00000 2675.00 NS CONDUIT CONDUIT 4" CONDUIT | | | 1650 67900 LUMP| 15000.00000 15000.00| 1000.00000 1000.00| 7000.00000 7000.00 NS DISM. & REM. EXIST. STR. DISM.& REM. | | | EX. STR. 71 X 47 CM PIPE | | | 1660 67900 LUMP| 15000.00000 15000.00| 2500.00000 2500.00| 10000.00000 10000.00 NS DISM. & REM. EXIST. STR. DISM.& REM. | | | EX. STR. CONC SLAB BRIDGE | | | 1670 70000 LUMP| 100.00000 100.00| 1.00000 1.00| 100.00000 100.00 NS DEMO. OF BLDG. DEMO. OF BLDG. FENCE, | | | PARCEL NO. 1, D900 | | | 1680 70000 LUMP| 100.00000 100.00| 1.00000 1.00| 100.00000 100.00 NS DEMO. OF BLDG. DEMO. OF BLDG. FENCE, | | | PARCEL NO. 1, D901 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B53 -11 TABULATION OF BIDS CALL ORDER : B53 CONTRACT ID : C00015189C01 COUNTIES : ROANOKE LETTING DATE : 12/17/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) S138 |( 2 ) B319 |( 3 ) A013 |SOWERS CONSTRUCTION CO., IN |BRANCH HIGHWAYS, INC. |ALLEGHENY CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1690 70000 LUMP| 100.00000 100.00| 1.00000 1.00| 100.00000 100.00 NS DEMO. OF BLDG. DEMO. OF BLDG. FENCE, | | | PARCEL NO. 1, D903 | | | 1710 70000 LUMP| 100.00000 100.00| 250.00000 250.00| 100.00000 100.00 NS DEMO. OF BLDG. DEMO. OF BLDG. SIGN, | | | PARCEL NO.14, D701 | | | 1720 70000 LUMP| 100.00000 100.00| 150.00000 150.00| 100.00000 100.00 NS DEMO. OF BLDG. DEMO. OF BLDG. SIGN, | | | LIGHTS, PARCEL NO.1,D700 | | | 1730 70200 LUMP| 100.00000 100.00| 1.00000 1.00| 100.00000 100.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 1 | | | 1740 70200 LUMP| 100.00000 100.00| 1.00000 1.00| 100.00000 100.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 12 | | | SECTION TOTALS | $ 3,091,460.23| $ 3,142,792.00| $ 3,155,632.63 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,091,460.23| $ 3,142,792.00| $ 3,155,632.63 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B60 -1 TABULATION OF BIDS CALL ORDER : B60 CONTRACT ID : C00079921N01 COUNTIES : ROCKINGHAM LETTING DATE : 12/17/08 10:00 AM DISTRICT : 08 CONTRACT TIME : 08/15/09 COMPLETION DATE PROJECT(S) : (FO)0081-082-131, N501 FED # NH-081-3(170) CONTRACT DESCRIPTION: INTERCHANGE SAFETY IMPROVEMENTS SB I-81/ ROUTE 33 INTERCHANGE- EXIT 247 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 G181 GENERAL EXCAVATION, INC. $ 718,517.06 100.0000% 2 F451 FIELDER'S CHOICE ENTERPRISES, INC. $ 787,159.00 109.5533% 3 P020 F. CLAYTON PLECKER & SONS, INC. $ 889,031.44 123.7314% 4 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 1,177,029.90 163.8138% ==================================================================================================================================== |( 1 ) G181 |( 2 ) F451 |( 3 ) P020 |GENERAL EXCAVATION, INC. |FIELDER'S CHOICE ENTERPRISE |F. CLAYTON PLECKER & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 58000.00000 58000.00| 55000.00000 55000.00| 65000.00000 65000.00 MOBILIZATION | | | 0020 00101 LUMP| 8470.36000 8470.36| 9000.00000 9000.00| 10000.00000 10000.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0040 00125 LUMP| 49386.59000 49386.59| 91500.00000 91500.00| 187500.00000 187500.00 GRADING | | | 0050 00140 500.000 CY | 24.67000 12335.00| 22.00000 11000.00| 20.00000 10000.00 BORROW EXCAVATION | | | 0060 00306 1240.000 TON | 21.86000 27106.40| 22.50000 27900.00| 20.40000 25296.00 NS SELECT MATERIAL SELECT MATERIAL .... | | | 0070 00355 4136.000 SY | 1.43000 5914.48| 2.00000 8272.00| 2.00000 8272.00 GEOTEXTILE (SUBGRADE STABILIZATION) | | | 0080 00525 1.000 CY | 766.91000 766.91| 1500.00000 1500.00| 1000.00000 1000.00 CONCRETE CLASS A3 MISC. | | | 0090 00540 70.000 LB | 1.73000 121.10| 1.00000 70.00| 5.00000 350.00 REINF. STEEL | | | 0100 00588 1260.000 LF | 8.78000 11062.80| 9.00000 11340.00| 17.25000 21735.00 UNDERDRAIN UD-4 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B60 -2 TABULATION OF BIDS CALL ORDER : B60 CONTRACT ID : C00079921N01 COUNTIES : ROCKINGHAM LETTING DATE : 12/17/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) G181 |( 2 ) F451 |( 3 ) P020 |GENERAL EXCAVATION, INC. |FIELDER'S CHOICE ENTERPRISE |F. CLAYTON PLECKER & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0110 00590 126.000 LF | 15.42000 1942.92| 13.00000 1638.00| 22.15000 2790.90 COMB. UNDERDRAIN CD-1 | | | 0120 00591 27.000 LF | 15.42000 416.34| 13.50000 364.50| 24.15000 652.05 COMB. UNDERDRAIN CD-2 | | | 0130 00595 75.000 LF | 19.13000 1434.75| 13.00000 975.00| 21.32000 1599.00 OUTLET PIPE | | | 0140 00596 3.000 EA | 762.87000 2288.61| 700.00000 2100.00| 780.00000 2340.00 ENDWALL EW-12 | | | 0150 01150 6.000 LF | 70.18000 421.08| 100.00000 600.00| 110.00000 660.00 15" PIPE | | | 0160 01152 82.000 LF | 43.32000 3552.24| 26.75000 2193.50| 33.00000 2706.00 15" CONC. PIPE | | | 0170 01180 88.000 LF | 42.74000 3761.12| 32.75000 2882.00| 40.00000 3520.00 18" PIPE | | | 0180 01182 16.000 LF | 44.12000 705.92| 38.50000 616.00| 100.00000 1600.00 18" CONC. PIPE | | | 0190 01240 20.000 LF | 51.96000 1039.20| 36.50000 730.00| 95.00000 1900.00 24" PIPE | | | 0200 01300 48.000 LF | 72.69000 3489.12| 43.00000 2064.00| 100.00000 4800.00 30" PIPE | | | 0210 06180 2.000 EA | 346.86000 693.72| 755.00000 1510.00| 750.00000 1500.00 18" END SECTION ES-1 OR 2 | | | 0220 07508 4.000 EA | 3325.40000 13301.60| 2600.00000 10400.00| 2850.00000 11400.00 DROP INLET DI-7 | | | 0230 08190 1.000 EA | 5012.45000 5012.45| 2500.00000 2500.00| 2720.00000 2720.00 DROP INLET DI-10H TY. I,L=10' | | | 0240 10128 1280.000 TON | 25.66000 32844.80| 22.50000 28800.00| 22.00000 28160.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0250 10607 478.000 TON | 138.68000 66289.04| 140.00000 66920.00| 141.00000 67398.00 ASPHALT CONCRETE TY. SM-12.5A | | | 0260 10630 7934.000 SY | 2.43000 19279.62| 2.50000 19835.00| 2.50000 19835.00 FLEXIBLE PAVEMENT PLANING | | | 0270 10642 1425.000 TON | 97.27000 138609.75| 98.00000 139650.00| 109.00000 155325.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0280 11070 1666.000 LF | 4.90000 8163.40| 1.50000 2499.00| 5.00000 8330.00 NS SAW-CUT ASPH CONC SAW-CUT ASPH CONC | | | (FULL DEPTH) | | | 0290 13310 13.000 LF | 51.75000 672.75| 84.00000 1092.00| 100.00000 1300.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B60 -3 TABULATION OF BIDS CALL ORDER : B60 CONTRACT ID : C00079921N01 COUNTIES : ROCKINGHAM LETTING DATE : 12/17/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) G181 |( 2 ) F451 |( 3 ) P020 |GENERAL EXCAVATION, INC. |FIELDER'S CHOICE ENTERPRISE |F. CLAYTON PLECKER & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0300 13320 228.000 LF | 19.67000 4484.76| 21.00000 4788.00| 20.00000 4560.00 GUARDRAIL GR-2 | | | 0310 13345 1.000 EA | 2742.75000 2742.75| 2700.00000 2700.00| 2920.00000 2920.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0320 13383 2.000 EA | 1707.75000 3415.50| 2200.00000 4400.00| 2000.00000 4000.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0330 13462 130.000 LF | 69.77000 9070.10| 104.00000 13520.00| 100.00000 13000.00 MEDIAN BARRIER MB-7F | | | 0340 24152 2.000 EA | 625.33000 1250.66| 350.00000 700.00| 542.00000 1084.00 TYPE III BARRICADE 8' | | | 0350 24160 600.000 SF | 25.67000 15402.00| 15.50000 9300.00| 16.00000 9600.00 CONSTRUCTION SIGNS | | | 0360 24272 660.000 HR | 24.51000 16176.60| 31.00000 20460.00| 19.00000 12540.00 TRUCK MOUNTED ATTENUATOR | | | 0370 24278 4680.000 DAY | 1.12000 5241.60| 0.60000 2808.00| 2.00000 9360.00 GROUP 2 CHANNELIZING DEVICES | | | 0380 24279 660.000 HR | 5.46000 3603.60| 5.25000 3465.00| 10.00000 6600.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0390 24281 660.000 HR | 5.22000 3445.20| 14.50000 9570.00| 7.00000 4620.00 ELECTRONIC ARROW | | | 0400 24400 25.000 UNIT| 233.22000 5830.50| 130.00000 3250.00| 100.00000 2500.00 OBSCURING ROADWAY | | | 0410 24430 3490.000 SY | 2.92000 10190.80| 4.00000 13960.00| 2.75000 9597.50 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0420 24601 750.000 LF | 1.55000 1162.50| 3.00000 2250.00| 2.00000 1500.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0430 25507 6.000 MO | 0.22000 1.32| 1650.00000 9900.00| 1000.00000 6000.00 FIELD OFFICE TY.III | | | 0440 26116 5.000 SY | 120.37000 601.85| 200.00000 1000.00| 250.00000 1250.00 DRY RIPRAP CL. AI | | | 0450 27022 1.000 ACRE| 6231.31000 6231.31| 8000.00000 8000.00| 3500.00000 3500.00 TOPSOIL CLASS B 2" | | | 0460 27102 278.000 LB | 16.24000 4514.72| 15.50000 4309.00| 14.00000 3892.00 REGULAR SEED | | | 0470 27103 174.000 LB | 5.11000 889.14| 3.00000 522.00| 6.00000 1044.00 OVERSEEDING | | | 0480 27215 1.000 TON | 1764.87000 1764.87| 1400.00000 1400.00| 1500.00000 1500.00 FERTILIZER(15-30-15) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B60 -4 TABULATION OF BIDS CALL ORDER : B60 CONTRACT ID : C00079921N01 COUNTIES : ROCKINGHAM LETTING DATE : 12/17/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) G181 |( 2 ) F451 |( 3 ) P020 |GENERAL EXCAVATION, INC. |FIELDER'S CHOICE ENTERPRISE |F. CLAYTON PLECKER & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0490 27250 6.000 TON | 207.01000 1242.06| 200.00000 1200.00| 350.00000 2100.00 LIME | | | 0500 27288 5.000 ACRE| 1262.15000 6310.75| 1600.00000 8000.00| 1200.00000 6000.00 EROSION CONTROL MULCH | | | 0510 27321 143.000 SY | 2.62000 374.66| 5.00000 715.00| 3.75000 536.25 PROTECTIVE COVERING EC-2 | | | 0520 27410 1.000 EA | 1442.90000 1442.90| 350.00000 350.00| 125.00000 125.00 CHECK DAM, ROCK TY. I | | | 0530 27415 25.000 EA | 253.32000 6333.00| 400.00000 10000.00| 125.00000 3125.00 CHECK DAM(ROCK) TY. II | | | 0540 27430 639.000 CY | 13.10000 8370.90| 5.00000 3195.00| 0.01000 6.39 SILTATION CONTROL EXCAVATION | | | 0550 27450 4.000 EA | 252.64000 1010.56| 775.00000 3100.00| 200.00000 800.00 DROP INLET SILT TRAP, TYPE A | | | 0560 27460 1.000 EA | 264.57000 264.57| 1500.00000 1500.00| 400.00000 400.00 DROP INLET SILT TRAP, TYPE B | | | 0570 27506 3474.000 LF | 2.56000 8893.44| 3.00000 10422.00| 3.00000 10422.00 TEMP. FILTER BARRIER | | | 0580 50108 68.000 SF | 12.83000 872.44| 13.00000 884.00| 70.00000 4760.00 SIGN PANEL | | | 0590 50402 120.000 LF | 52.99000 6358.80| 54.00000 6480.00| 60.00000 7200.00 SIGN POST STEEL 3" | | | 0600 51169 1.000 EA | 847.67000 847.67| 2300.00000 2300.00| 899.00000 899.00 ELECTRICAL SERVICE SE-4 | | | 0610 51245 1.000 EA | 1183.01000 1183.01| 1500.00000 1500.00| 1193.00000 1193.00 CONCRETE FOUND. CF-1 | | | 0620 51250 12.000 CY | 357.08000 4284.96| 777.00000 9324.00| 365.00000 4380.00 CONCRETE FOUND. PF-5 | | | 0630 51425 2.000 EA | 3027.38000 6054.76| 2700.00000 5400.00| 3175.00000 6350.00 NS SIGNAL POLE SIGNAL POLE MP-1 TYPE I | | | SINGLE ARM | | | 0640 51426 1.000 EA | 2855.92000 2855.92| 2900.00000 2900.00| 2959.00000 2959.00 NS MAST ARM MAST ARM 40' | | | 0650 51426 1.000 EA | 3631.83000 3631.83| 3700.00000 3700.00| 3734.00000 3734.00 NS MAST ARM MAST ARM 50' | | | 0660 51602 450.000 LF | 0.77000 346.50| 2.00000 900.00| 0.77000 346.50 14/4 CONDUCTOR CABLE | | | 0670 51607 260.000 LF | 1.38000 358.80| 2.50000 650.00| 1.40000 364.00 14/7 CONDUCTOR CABLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B60 -5 TABULATION OF BIDS CALL ORDER : B60 CONTRACT ID : C00079921N01 COUNTIES : ROCKINGHAM LETTING DATE : 12/17/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) G181 |( 2 ) F451 |( 3 ) P020 |GENERAL EXCAVATION, INC. |FIELDER'S CHOICE ENTERPRISE |F. CLAYTON PLECKER & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0680 51614 270.000 LF | 1.77000 477.90| 3.00000 810.00| 1.75000 472.50 NS CONDUCTOR CABLE CONDUCTOR CABLE #8 | | | BOND WIRE | | | 0690 51614 240.000 LF | 1.80000 432.00| 2.00000 480.00| 1.80000 432.00 NS CONDUCTOR CABLE CONDUCTOR CABLE 16/3 | | | POWER | | | 0700 51614 240.000 LF | 3.02000 724.80| 3.00000 720.00| 3.15000 756.00 NS CONDUCTOR CABLE CONDUCTOR CABLE | | | COAXIAL | | | 0710 51614 240.000 LF | 3.02000 724.80| 2.00000 480.00| 3.05000 732.00 NS CONDUCTOR CABLE CONDUCTOR CABLE | | | EMERGENCY PREEMPTION CABLE | | | 0722 51830 5.000 EA | 171.77000 858.85| 200.00000 1000.00| 175.00000 875.00 HANGER ASSEMBLY SM-3, ONE WAY | | | 0730 51961 2.000 EA | 535.62000 1071.24| 440.00000 880.00| 570.00000 1140.00 NS MODIFY MODIFY EXISTING CONTROLLER | | | CABINET | | | 0740 52002 1.000 EA | 14298.53000 14298.53| 18000.00000 18000.00| 15065.00000 15065.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION CONTROLLER TYPE III | | | 0750 52002 1.000 EA | 7638.30000 7638.30| 6500.00000 6500.00| 7825.00000 7825.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION EMERGENCY PREEMPTION | | | TYPE II | | | 0760 52002 1.000 EA | 791.78000 791.78| 1200.00000 1200.00| 1065.00000 1065.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION INSTALL UNINTERRUPT. | | | POWER SUPPLY | | | 0770 52002 1.000 EA | 6555.90000 6555.90| 4600.00000 4600.00| 6635.00000 6635.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION UNINTERRUPTIBLE POWER | | | SUPPLY | | | 0780 52002 1.000 EA | 517.50000 517.50| 2000.00000 2000.00| 650.00000 650.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION UNINTERRUPTIBLE POWER | | | SUPPLY BATTERY | | | 0790 52002 1.000 EA | 2533.68000 2533.68| 2400.00000 2400.00| 2625.00000 2625.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION UNINTERRUPTIBLE POWER | | | SUPPLY CABINET | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B60 -6 TABULATION OF BIDS CALL ORDER : B60 CONTRACT ID : C00079921N01 COUNTIES : ROCKINGHAM LETTING DATE : 12/17/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) G181 |( 2 ) F451 |( 3 ) P020 |GENERAL EXCAVATION, INC. |FIELDER'S CHOICE ENTERPRISE |F. CLAYTON PLECKER & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0800 52002 1.000 EA | 10525.95000 10525.95| 10500.00000 10500.00| 10295.00000 10295.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION VIDEO DETECTION | | | 0801 52002 3.000 EA | 215.80000 647.40| 500.00000 1500.00| 220.00000 660.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION SIGNAL HEAD SECT. 12" LED | | | RED | | | 0802 52002 2.000 EA | 228.22000 456.44| 500.00000 1000.00| 233.00000 466.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION SIGNAL HEAD SECT. 12" LED | | | YELLOW | | | 0803 52002 2.000 EA | 228.22000 456.44| 500.00000 1000.00| 233.00000 466.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION SIGNAL HEAD SECT. 12" LED | | | GREEN | | | 0804 52002 1.000 EA | 279.45000 279.45| 750.00000 750.00| 283.50000 283.50 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION SIGNAL HEAD SECT. 12" LED | | | YELLOW ARROW | | | 0805 52002 3.000 EA | 215.80000 647.40| 500.00000 1500.00| 220.00000 660.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION SIGNAL HEAD SECT. 12" LED | | | GREEN ARROW | | | 0810 54020 2380.000 LF | 0.65000 1547.00| 0.70000 1666.00| 0.70000 1666.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0820 54034 1420.000 LF | 0.88000 1249.60| 1.00000 1420.00| 0.95000 1349.00 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0830 54042 36.000 LF | 5.49000 197.64| 15.00000 540.00| 5.85000 210.60 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0840 54105 250.000 LF | 0.88000 220.00| 2.00000 500.00| 0.95000 237.50 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0850 54300 2.000 EA | 113.85000 227.70| 350.00000 700.00| 116.00000 232.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0860 55040 270.000 LF | 2.13000 575.10| 5.00000 1350.00| 2.20000 594.00 4 CONDUCTOR CABLE | | | 0870 56006 5.000 EA | 735.89000 3679.45| 800.00000 4000.00| 747.00000 3735.00 JUNCTION BOX JB-3A, 3B OR 3C | | | 0880 56010 1.000 EA | 889.58000 889.58| 1100.00000 1100.00| 903.00000 903.00 JUNCTION BOX JB-5A 5B OR 5C | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B60 -7 TABULATION OF BIDS CALL ORDER : B60 CONTRACT ID : C00079921N01 COUNTIES : ROCKINGHAM LETTING DATE : 12/17/08 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) G181 |( 2 ) F451 |( 3 ) P020 |GENERAL EXCAVATION, INC. |FIELDER'S CHOICE ENTERPRISE |F. CLAYTON PLECKER & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0890 56021 15.000 LF | 10.87000 163.05| 15.00000 225.00| 11.05000 165.75 1" PVC CONDUIT | | | 0900 56026 15.000 LF | 12.42000 186.30| 15.00000 225.00| 12.60000 189.00 1 1/4" METAL CONDUIT | | | 0910 56034 540.000 LF | 2.59000 1398.60| 4.50000 2430.00| 2.65000 1431.00 3" CONDUIT | | | 0920 56051 390.000 LF | 20.70000 8073.00| 19.00000 7410.00| 21.00000 8190.00 BORED CONDUIT 3" | | | 0930 59050 2.000 EA | 1956.15000 3912.30| 2350.00000 4700.00| 1984.50000 3969.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. CAMERA (MAST ARM) | | | 0940 59050 3.000 EA | 4140.00000 12420.00| 4600.00000 13800.00| 4200.00000 12600.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. SPREAD SPECTRUM RADIO | | | SECTION TOTALS | $ 718,517.06| $ 787,159.00| $ 889,031.44 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 718,517.06| $ 787,159.00| $ 889,031.44 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B65 -1 TABULATION OF BIDS CALL ORDER : B65 CONTRACT ID : C00089456B02 COUNTIES : SALEM LETTING DATE : 12/17/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 10/30/09 COMPLETION DATE PROJECT(S) : (NFO)BRDG-962-023,B602 FED # BH-BR02(228) CONTRACT DESCRIPTION: DISTRICTWIDE BRIDGE REPAIR AND CLEANING (52 STRUCTURES) VARIOUS LOCATIONS DISTRICTWIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 1,895,646.70 100.0000% 2 M683 M. D. MILLER CO., INC. $ 1,917,447.50 101.1500% 3 W210 BURLEIGH CONSTRUCTION CO., INC. $ 1,990,317.00 104.9941% ==================================================================================================================================== |( 1 ) L005 |( 2 ) M683 |( 3 ) W210 |LANFORD BROTHERS COMPANY, I |M. D. MILLER CO., INC. |BURLEIGH CONSTRUCTION CO.,INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 121000.00000 121000.00| 98920.00000 98920.00| 130000.00000 130000.00 MOBILIZATION | | | 0020 24160 1850.000 SF | 25.00000 46250.00| 17.00000 31450.00| 10.00000 18500.00 CONSTRUCTION SIGNS | | | 0030 24272 850.000 HR | 5.00000 4250.00| 15.00000 12750.00| 7.00000 5950.00 TRUCK MOUNTED ATTENUATOR | | | 0040 24278 700.000 DAY | 1.00000 700.00| 10.00000 7000.00| 1.25000 875.00 GROUP 2 CHANNELIZING DEVICES | | | 0050 24279 550.000 HR | 6.00000 3300.00| 10.00000 5500.00| 20.00000 11000.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0060 24281 850.000 HR | 6.00000 5100.00| 1.00000 850.00| 3.00000 2550.00 ELECTRONIC ARROW | | | 0070 24282 4000.000 HR | 15.60000 62400.00| 10.00000 40000.00| 15.00000 60000.00 FLAGGER SERVICE | | | 0080 54020 66000.000 LF | 0.55000 36300.00| 0.60000 39600.00| 0.40000 26400.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0090 54022 2800.000 LF | 0.83000 2324.00| 0.90000 2520.00| 0.50000 1400.00 TYPE A PAVEMENT LINE MARKING 6" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B65 -2 TABULATION OF BIDS CALL ORDER : B65 CONTRACT ID : C00089456B02 COUNTIES : SALEM LETTING DATE : 12/17/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) L005 |( 2 ) M683 |( 3 ) W210 |LANFORD BROTHERS COMPANY, I |M. D. MILLER CO., INC. |BURLEIGH CONSTRUCTION CO.,INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 62110 LUMP| 4952.00000 4952.00| 2800.00000 2800.00| 2457.00000 2457.00 NS CONC. SURFACE COLOR COATING CONC. | | | SURF.COLOR COATING STR. ID. 10103 | | | 0110 62110 LUMP| 10225.00000 10225.00| 18000.00000 18000.00| 15841.00000 15841.00 NS CONC. SURFACE COLOR COATING CONC. | | | SURF.COLOR COATING STR. ID. 10187 | | | 0120 62110 LUMP| 10590.00000 10590.00| 20000.00000 20000.00| 17440.00000 17440.00 NS CONC. SURFACE COLOR COATING CONC. | | | SURF.COLOR COATING STR. ID. 10193 | | | 0130 62110 LUMP| 3561.00000 3561.00| 3000.00000 3000.00| 2604.00000 2604.00 NS CONC. SURFACE COLOR COATING CONC. | | | SURF.COLOR COATING STR. ID. 10204 | | | 0140 62110 LUMP| 9136.00000 9136.00| 12000.00000 12000.00| 10657.00000 10657.00 NS CONC. SURFACE COLOR COATING CONC. | | | SURF.COLOR COATING STR. ID. 12109 | | | 0150 62110 LUMP| 5984.00000 5984.00| 7700.00000 7700.00| 6748.00000 6748.00 NS CONC. SURFACE COLOR COATING CONC. | | | SURF.COLOR COATING STR. ID. 12209 | | | 0160 62110 LUMP| 12774.00000 12774.00| 19500.00000 19500.00| 17381.00000 17381.00 NS CONC. SURFACE COLOR COATING CONC. | | | SURF.COLOR COATING STR. ID. 12242 | | | 0170 62110 LUMP| 3853.00000 3853.00| 4500.00000 4500.00| 4032.00000 4032.00 NS CONC. SURFACE COLOR COATING CONC. | | | SURF.COLOR COATING STR. ID. 12254 | | | 0180 62110 LUMP| 5588.00000 5588.00| 5436.00000 5436.00| 4756.00000 4756.00 NS CONC. SURFACE COLOR COATING CONC. | | | SURF.COLOR COATING STR. ID. 14619 | | | 0190 62110 LUMP| 5632.00000 5632.00| 5600.00000 5600.00| 4949.00000 4949.00 NS CONC. SURFACE COLOR COATING CONC. | | | SURF.COLOR COATING STR. ID. 15096 | | | 0200 62110 LUMP| 2086.00000 2086.00| 4500.00000 4500.00| 3871.00000 3871.00 NS CONC. SURFACE COLOR COATING CONC. | | | SURF.COLOR COATING STR. ID. 25390 | | | 0210 62110 LUMP| 11276.00000 11276.00| 22000.00000 22000.00| 19582.00000 19582.00 NS CONC. SURFACE COLOR COATING CONC. | | | SURF.COLOR COATING STR. ID. 25723 | | | 0220 62110 LUMP| 8410.00000 8410.00| 19000.00000 19000.00| 16663.00000 16663.00 NS CONC. SURFACE COLOR COATING CONC. | | | SURF.COLOR COATING STR. ID. 2865 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B65 -3 TABULATION OF BIDS CALL ORDER : B65 CONTRACT ID : C00089456B02 COUNTIES : SALEM LETTING DATE : 12/17/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) L005 |( 2 ) M683 |( 3 ) W210 |LANFORD BROTHERS COMPANY, I |M. D. MILLER CO., INC. |BURLEIGH CONSTRUCTION CO.,INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0230 62110 LUMP| 4960.00000 4960.00| 10500.00000 10500.00| 9338.00000 9338.00 NS CONC. SURFACE COLOR COATING CONC. | | | SURF.COLOR COATING STR. ID. 2882 | | | 0240 62110 LUMP| 6450.00000 6450.00| 9900.00000 9900.00| 8701.00000 8701.00 NS CONC. SURFACE COLOR COATING CONC. | | | SURF.COLOR COATING STR. ID. 2903 | | | 0250 62110 LUMP| 10306.00000 10306.00| 18500.00000 18500.00| 16208.00000 16208.00 NS CONC. SURFACE COLOR COATING CONC. | | | SURF.COLOR COATING STR. ID. 4685 | | | 0260 62110 LUMP| 6660.00000 6660.00| 11000.00000 11000.00| 9884.00000 9884.00 NS CONC. SURFACE COLOR COATING CONC. | | | SURF.COLOR COATING STR. ID. 4737 | | | 0270 62110 LUMP| 5640.00000 5640.00| 5600.00000 5600.00| 4984.00000 4984.00 NS CONC. SURFACE COLOR COATING CONC. | | | SURF.COLOR COATING STR. ID. 7609 | | | 0280 62110 LUMP| 6942.00000 6942.00| 12500.00000 12500.00| 10976.00000 10976.00 NS CONC. SURFACE COLOR COATING CONC. | | | SURF.COLOR COATING STR. ID. 7855 | | | 0290 62110 LUMP| 5950.00000 5950.00| 7200.00000 7200.00| 6338.00000 6338.00 NS CONC. SURFACE COLOR COATING CONC. | | | SURF.COLOR COATING STR. ID. 7898 | | | 0300 62534 10521.000 SY | 2.20000 23146.20| 2.00000 21042.00| 2.00000 21042.00 NS BRIDGE SUPERSTRUCTURE BRIDGE | | | SUPERSTRUCTURE CLEANING | | | 0310 68074 761.000 SF | 110.00000 83710.00| 70.00000 53270.00| 110.00000 83710.00 SHOTCRETE, CLASS A | | | 0320 68322 342.000 SY | 425.00000 145350.00| 500.00000 171000.00| 450.00000 153900.00 TYPE B PATCHING (HES) | | | 0330 68347 9796.000 SY | 17.00000 166532.00| 15.00000 146940.00| 18.00000 176328.00 GRAVITY FILL POLYMER CRACK SEALING | | | 0340 68574 4471.000 LF | 33.00000 147543.00| 25.00000 111775.00| 40.00000 178840.00 CLEAN AND RESEAL EXPANSION JOINT | | | 0350 68600 277.000 SY | 854.00000 236558.00| 800.00000 221600.00| 800.00000 221600.00 CONCRETE SUPERSTRUCT. SURFACE REPAIR | | | 0360 68638 11673.000 SY | 39.50000 461083.50| 46.50000 542794.50| 44.00000 513612.00 EPOXY CONC. OVERLAY | | | 0370 69500 239.000 SY | 875.00000 209125.00| 800.00000 191200.00| 800.00000 191200.00 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | SECTION TOTALS | $ 1,895,646.70| $ 1,917,447.50| $ 1,990,317.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,895,646.70| $ 1,917,447.50| $ 1,990,317.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B66 -1 TABULATION OF BIDS CALL ORDER : B66 CONTRACT ID : CM00080457N01 COUNTIES : PRINCE GEORGE LETTING DATE : 12/17/08 10:00 AM DISTRICT : 04 CONTRACT TIME : 05/18/09 COMPLETION DATE PROJECT(S) : (NFO) 0106-074-106, N501 FED # CM-5127(813) CONTRACT DESCRIPTION: CONST. 0.322 MI. SIDEWALK ON COURTHOUSE RD. FR: REDWOOD LA. TO: ALLIN RD SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M013 JACK L. MASSIE, CONTRACTOR, INC. $ 141,010.00 100.0000% 2 C750 COLONY CONSTRUCTION, INC. $ 157,016.00 111.3510% 3 A477 ARTHUR CONSTRUCTION CO., INC. $ 163,223.00 115.7528% 4 G974 GROUNDDOWN CONSTRUCTORS, LLC $ 163,705.50 116.0950% 5 B028 BLAKEMORE CONSTRUCTION CORPORATION $ 167,955.00 119.1086% 6 H652 HARRELL CONTRACTING, INC. $ 176,245.00 124.9876% 7 R440 D. T. READ STEEL CO., INC. $ 197,830.00 140.2950% 8 B850 BRANSCOME, INC. $ 238,838.00 169.3766% 9 V011 VIRGINIA CONCRETE CONSTRUCTION COMPANY $ 286,149.00 202.9282% ==================================================================================================================================== |( 1 ) M013 |( 2 ) C750 |( 3 ) A477 |JACK L. MASSIE, CONTRACTOR, |COLONY CONSTRUCTION, INC. |ARTHUR CONSTRUCTION CO., 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| 8000.00000 8000.00| 22000.00000 22000.00| 16400.00000 16400.00 MOBILIZATION | | | 0020 00125 LUMP| 42000.00000 42000.00| 33500.00000 33500.00| 15000.00000 15000.00 GRADING | | | 0030 00140 50.000 CY | 30.00000 1500.00| 30.00000 1500.00| 40.00000 2000.00 BORROW EXCAVATION | | | 0040 01152 140.000 LF | 35.00000 4900.00| 40.00000 5600.00| 70.00000 9800.00 15" CONC. PIPE | | | 0050 02092 3.000 EA | 1500.00000 4500.00| 600.00000 1800.00| 3250.00000 9750.00 NS SPEC. DES. SPEC. DES. CURB AND | | | GUTTER FLUME | | | 0060 10128 165.000 TON | 22.00000 3630.00| 25.00000 4125.00| 22.00000 3630.00 AGGR. BASE MATL. TY. I NO. 21B | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B66 -2 TABULATION OF BIDS CALL ORDER : B66 CONTRACT ID : CM00080457N01 COUNTIES : PRINCE GEORGE LETTING DATE : 12/17/08 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) M013 |( 2 ) C750 |( 3 ) A477 |JACK L. MASSIE, CONTRACTOR, |COLONY CONSTRUCTION, INC. |ARTHUR CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 10635 100.000 TON | 115.00000 11500.00| 75.00000 7500.00| 102.00000 10200.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0080 11070 1630.000 LF | 1.00000 1630.00| 1.50000 2445.00| 2.00000 3260.00 NS SAW-CUT ASPH CONC SAW-CUT ASPH CONC | | | FULL DEPTH | | | 0090 12600 1470.000 LF | 12.00000 17640.00| 15.50000 22785.00| 22.00000 32340.00 STD. COMB. CURB & GUTTER CG-6 | | | 0100 12610 20.000 LF | 12.00000 240.00| 21.00000 420.00| 22.00000 440.00 RADIAL COMB. CURB & GUTTER CG-6 | | | 0110 12940 90.000 SY | 50.00000 4500.00| 77.00000 6930.00| 54.00000 4860.00 ENTRANCE GUTTER CG-9D | | | 0120 13108 3.000 SY | 300.00000 900.00| 800.00000 2400.00| 200.00000 600.00 CG-12 DETECTABLE WARNING SURFACE | | | 0130 13215 4.000 EA | 25.00000 100.00| 200.00000 800.00| 75.00000 300.00 MAILBOX POST, SINGLE | | | 0140 13220 732.000 SY | 25.00000 18300.00| 28.50000 20862.00| 42.75000 31293.00 HYDRAULIC CEMENT CONC. SIDEWALK 4" | | | 0150 24260 50.000 TON | 30.00000 1500.00| 20.00000 1000.00| 22.00000 1100.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0160 24278 6000.000 DAY | 0.60000 3600.00| 0.65000 3900.00| 0.50000 3000.00 GROUP 2 CHANNELIZING DEVICES | | | 0170 24282 600.000 HR | 18.00000 10800.00| 15.00000 9000.00| 10.00000 6000.00 FLAGGER SERVICE | | | 0180 24501 140.000 LF | 8.00000 1120.00| 22.85000 3199.00| 25.00000 3500.00 NS REMOVE EXIST. REMOVE EXIST. 15" PIPE | | | 0190 25000 50.000 LF | 60.00000 3000.00| 120.00000 6000.00| 140.00000 7000.00 HANDRAIL HR-1 | | | 0200 27415 5.000 EA | 300.00000 1500.00| 200.00000 1000.00| 450.00000 2250.00 CHECK DAM(ROCK) TY. II | | | 0210 27505 50.000 LF | 3.00000 150.00| 5.00000 250.00| 10.00000 500.00 TEMP. SILT FENCE | | | SECTION TOTALS | $ 141,010.00| $ 157,016.00| $ 163,223.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 141,010.00| $ 157,016.00| $ 163,223.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B68 -1 TABULATION OF BIDS CALL ORDER : B68 CONTRACT ID : C00089771N01 COUNTIES : RICHMOND LETTING DATE : 12/17/08 10:00 AM DISTRICT : 04 CONTRACT TIME : 07/17/09 COMPLETION DATE PROJECT(S) : TS04-964-438, N501 FED # NH TS04 (225) CONTRACT DESCRIPTION: GUARDRAIL UPGRADE / REPLACEMENT VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L159 L. S. LEE, INC. $ 274,304.00 100.0000% 2 A880 A & P SERVICES, LLC $ 294,447.52 107.3435% 3 R975 RITE WAY FENCE, INC. $ 314,505.25 114.6557% 4 M004 MAKCO, INCORPORATED $ 384,122.00 140.0351% 5 S463 SELCO CONSTRUCTION SERVICES, INC. $ 389,003.35 141.8147% 6 P009 PENN LINE SERVICE, INC. $ 468,182.00 170.6800% 7 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 490,252.00 178.7258% ==================================================================================================================================== |( 1 ) L159 |( 2 ) A880 |( 3 ) R975 |L. S. LEE, INC. |A & P SERVICES, LLC |RITE WAY FENCE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 13315 3.000 EA | 625.00000 1875.00| 605.00000 1815.00| 700.00000 2100.00 GUARDRAIL TERMINAL GR-11 | | | 0020 13320 8050.000 LF | 14.00000 112700.00| 14.00000 112700.00| 14.69000 118254.50 GUARDRAIL GR-2 | | | 0030 13331 25.000 LF | 16.00000 400.00| 18.00000 450.00| 50.00000 1250.00 RAD. GUARDRAIL GR-2 | | | 0040 13345 30.000 EA | 2000.00000 60000.00| 2000.00000 60000.00| 2100.00000 63000.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0050 13346 33.000 EA | 225.00000 7425.00| 100.00000 3300.00| 100.00000 3300.00 REMOVE GR-7 TERMINAL | | | 0060 13355 63.000 LF | 24.00000 1512.00| 18.00000 1134.00| 25.00000 1575.00 GUARDRAIL GR-10 | | | 0070 13385 35.000 EA | 850.00000 29750.00| 1550.00000 54250.00| 1300.00000 45500.00 FIXED OBJECT ATTACH. GR-FOA-3 TY. I | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B68 -2 TABULATION OF BIDS CALL ORDER : B68 CONTRACT ID : C00089771N01 COUNTIES : RICHMOND LETTING DATE : 12/17/08 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) L159 |( 2 ) A880 |( 3 ) R975 |L. S. LEE, INC. |A & P SERVICES, LLC |RITE WAY FENCE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 13386 1.000 EA | 600.00000 600.00| 300.00000 300.00| 700.00000 700.00 FIXED OBJECT ATTACH. GR-FOA-3 TY. II | | | 0090 13392 7.000 EA | 1650.00000 11550.00| 2000.00000 14000.00| 1500.00000 10500.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0100 13393 3.000 EA | 525.00000 1575.00| 300.00000 900.00| 600.00000 1800.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0110 13400 1075.000 LF | 8.00000 8600.00| 6.00000 6450.00| 8.00000 8600.00 NS GUARDRAIL GUARDRAIL DOUBLE NEST | | | EXIST. GR-2 | | | 0120 13400 225.000 LF | 20.00000 4500.00| 18.00000 4050.00| 22.20000 4995.00 NS GUARDRAIL GUARDRAIL GR-2 DOUBLE NEST | | | 0130 13400 25.000 LF | 18.00000 450.00| 18.00000 450.00| 35.00000 875.00 NS GUARDRAIL GUARDRAIL GR-2 W/ 8' POST | | | 0140 13401 2.000 EA | 700.00000 1400.00| 300.00000 600.00| 3100.00000 6200.00 NS GUARDRAIL GUARDRAIL BRGR-17 TY II | | | 0150 13401 873.000 EA | 10.00000 8730.00| 15.00000 13095.00| 8.00000 6984.00 NS GUARDRAIL GUARDRAIL OFFSET BLOCK | | | (WOOD OR COMPOSITE) | | | 0160 13401 3.000 EA | 1125.00000 3375.00| 600.00000 1800.00| 1500.00000 4500.00 NS GUARDRAIL GUARDRAIL REUSE EXIST. GR- | | | 0170 24160 177.000 SF | 5.00000 885.00| 0.01000 1.77| 10.00000 1770.00 CONSTRUCTION SIGNS | | | 0180 24260 50.000 TON | 40.00000 2000.00| 35.00000 1750.00| 30.00000 1500.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0190 24272 400.000 HR | 5.00000 2000.00| 5.00000 2000.00| 15.00000 6000.00 TRUCK MOUNTED ATTENUATOR | | | 0200 24278 700.000 DAY | 1.00000 700.00| 0.01000 7.00| 1.25000 875.00 GROUP 2 CHANNELIZING DEVICES | | | 0210 24279 400.000 HR | 5.00000 2000.00| 10.00000 4000.00| 15.00000 6000.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0220 24281 400.000 HR | 3.00000 1200.00| 1.00000 400.00| 3.10000 1240.00 ELECTRONIC ARROW | | | 0230 24601 5175.000 LF | 1.00000 5175.00| 1.25000 6468.75| 1.80000 9315.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0240 24617 688.000 LF | 4.00000 2752.00| 2.00000 1376.00| 6.00000 4128.00 NS REUSE GUARDRAIL REUSE GUARDRAIL | | | EXIST. W-BEAM | | | 0250 24640 1575.000 LF | 2.00000 3150.00| 2.00000 3150.00| 2.25000 3543.75 NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDER RESTORATION | | | SECTION TOTALS | $ 274,304.00| $ 294,447.52| $ 314,505.25 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 274,304.00| $ 294,447.52| $ 314,505.25 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B73 -1 TABULATION OF BIDS CALL ORDER : B73 CONTRACT ID : C00085733N01 COUNTIES : SMYTH LETTING DATE : 12/17/08 10:00 AM DISTRICT : 01 CONTRACT TIME : 06/01/09 COMPLETION DATE PROJECT(S) : (NFO)0081-086-710,N501 FED # IM-081-1(313) CONTRACT DESCRIPTION: CORRECTION OF SUPERELEVATION FROM: MP 45.2 NB TO: MP 45.5 NB SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 400,018.87 100.0000% ==================================================================================================================================== |( 1 ) W048 |( ) |( ) |W-L CONSTRUCTION & PAVING, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 10000.00000 10000.00| | MOBILIZATION | | | 0020 00125 LUMP| 16000.00000 16000.00| | GRADING | | | 0030 10121 492.000 TON | 39.20000 19286.40| | AGGR. BASE MATL. TY. I NO. 21A OR 21B | | | 0040 10610 754.000 TON | 155.00000 116870.00| | ASPHALT CONCRETE TY. IM-19.0A | | | 0050 10636 541.000 TON | 155.00000 83855.00| | ASPHALT CONCRETE TY. SM-9.5D | | | 0060 10700 1639.000 LF | 7.50000 12292.50| | RUMBLE STRIP, ASPHALT | | | 0070 10701 243.000 SY | 6.00000 1458.00| | LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0080 13310 13.000 LF | 125.00000 1625.00| | GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0090 13320 1600.000 LF | 24.00000 38400.00| | GUARDRAIL GR-2 | | | 0100 13345 1.000 EA | 2900.00000 2900.00| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : B73 -2 TABULATION OF BIDS CALL ORDER : B73 CONTRACT ID : C00085733N01 COUNTIES : SMYTH LETTING DATE : 12/17/08 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( ) |( ) |W-L CONSTRUCTION & PAVING, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0110 13383 2.000 EA | 2500.00000 5000.00| | FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0120 16388 19668.000 SY | 2.35000 46219.80| | FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0130 24160 224.000 SF | 16.75000 3752.00| | CONSTRUCTION SIGNS | | | 0140 24272 150.000 HR | 30.00000 4500.00| | TRUCK MOUNTED ATTENUATOR | | | 0150 24278 1430.000 DAY | 2.00000 2860.00| | GROUP 2 CHANNELIZING DEVICES | | | 0160 24279 150.000 HR | 30.00000 4500.00| | PORTABLE CHANGEABLE MESSAGE SIGN | | | 0170 24281 150.000 HR | 12.00000 1800.00| | ELECTRONIC ARROW | | | 0180 24504 1.000 EA | 500.00000 500.00| | NS REMOVE EXISTING REMOVE EXISTING ALT. | | | BRKWY. CABLE TERM. (GR-9) | | | 0190 24505 5.000 EA | 100.00000 500.00| | NS RELOCATE EXIST. RELOCATE EXIST. SIGN | | | STRUCT. TY. I | | | 0200 24601 1600.000 LF | 4.00000 6400.00| | NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL * | | | 0210 27430 17.000 CY | 0.01000 0.17| | SILTATION CONTROL EXCAVATION | | | 0220 27505 100.000 LF | 1.00000 100.00| | TEMP. SILT FENCE | | | 0230 54076 2600.000 LF | 4.00000 10400.00| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0240 54217 15.000 EA | 150.00000 2250.00| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0250 54240 50.000 EA | 8.00000 400.00| | TEMP. PAVE. MARKER 1 WAY | | | 0260 54466 50.000 LF | 3.00000 150.00| | CONSTR. PAVE. MARKING (TY. E) 6" | | | 0270 54510 4000.000 LF | 2.00000 8000.00| | CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | SECTION TOTALS | $ 400,018.87| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 400,018.87| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : PN0 -1 TABULATION OF BIDS CALL ORDER : PN0 CONTRACT ID : CM508TPA39587 COUNTIES : HAMPTON RDS LETTING DATE : 12/17/08 10:00 AM DISTRICT : 05 CONTRACT TIME : 12/31/09 COMPLETION DATE PROJECT(S) : TP-5A-08 FED # NONE CONTRACT DESCRIPTION: ON CALL PAVEMENT MARKING CONTRACT VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S550 SPIVEY PAVEMENT MARKINGS, INC. $ 77,832.50 100.0000% 2 P368 PAYNE'S PARKING DESIGNS, INC. $ 106,405.00 136.7102% 3 T302 TRAFFIC LINES, INC. $ 143,562.50 184.4506% 4 T445 TRAFFIC MARKINGS, INC. $ 225,125.00 289.2429% ==================================================================================================================================== |( 1 ) S550 |( 2 ) P368 |( 3 ) T302 |SPIVEY PAVEMENT MARKINGS, I |PAYNE'S PARKING DESIGNS, IN |TRAFFIC LINES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 54020 1425000.000 LF | 0.05100 72675.00| 0.06900 98325.00| 0.09500 135375.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0020 54022 25500.000 LF | 0.06500 1657.50| 0.16000 4080.00| 0.12500 3187.50 TYPE A PAVEMENT LINE MARKING 6" | | | 0030 54105 5000.000 LF | 0.70000 3500.00| 0.80000 4000.00| 1.00000 5000.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | SECTION TOTALS | $ 77,832.50| $ 106,405.00| $ 143,562.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 77,832.50| $ 106,405.00| $ 143,562.50 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : Q09 -1 TABULATION OF BIDS CALL ORDER : Q09 CONTRACT ID : C00089789N01 COUNTIES : NORFOLK VIRGINIA BEACH LETTING DATE : 12/17/08 10:00 AM DISTRICT : 05 CONTRACT TIME : 11/19/09 COMPLETION DATE PROJECT(S) : PR-5D-08 FED # NONE CONTRACT DESCRIPTION: CONCRETE JOINT SEALER VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 D048 DENTON CONCRETE SERVICES COMPANY $ 180,000.00 100.0000% 2 S379 SWANK ASSOCIATED COMPANIES, INC. $ 219,100.00 121.7222% 3 D011 DOREY ELECTRIC COMPANY $ 247,242.50 137.3569% 4 P985 PAVEMENT CONTRACTING SERVICES, INC. $ 314,901.00 174.9450% 5 R686 REMAC, INC. $ 497,407.77 276.3377% ==================================================================================================================================== |( 1 ) D048 |( 2 ) S379 |( 3 ) D011 |DENTON CONCRETE SERVICES CO |SWANK ASSOCIATED COMPANIES, |DOREY ELECTRIC COMPANY 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| 9000.00000 9000.00| 85000.00000 85000.00| 12500.00000 12500.00 MOBILIZATION | | | 0020 15321 64206.000 LF | 1.90000 121991.40| 1.49000 95666.94| 2.25000 144463.50 CLEAN AND RESEAL LONGITUDIAL JOINT | | | 0030 15322 25794.000 LF | 1.90000 49008.60| 1.49000 38433.06| 3.50000 90279.00 CLEAN AND RESEAL TRANSVERSE JOINT | | | SECTION TOTALS | $ 180,000.00| $ 219,100.00| $ 247,242.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 180,000.00| $ 219,100.00| $ 247,242.50 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : Q18 -1 TABULATION OF BIDS CALL ORDER : Q18 CONTRACT ID : CM908GMR39743 COUNTIES : LOUDOUN LETTING DATE : 12/17/08 10:00 AM DISTRICT : 0A CONTRACT TIME : 12/31/09 COMPLETION DATE PROJECT(S) : GR-9B-09 FED # NONE CONTRACT DESCRIPTION: GUARDRAIL MAINTENANCE, REPAIR, AND REPLACEMENT SCHEDULE VARIOUS LOCATIONS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P009 PENN LINE SERVICE, INC. $ 236,530.00 100.0000% 2 L022 LONG FENCE COMPANY, INC. $ 254,526.95 107.6087% 3 M004 MAKCO, INCORPORATED $ 270,000.00 114.1504% 4 L159 L. S. LEE, INC. $ 305,060.00 128.9731% ==================================================================================================================================== |( 1 ) P009 |( 2 ) L022 |( 3 ) M004 |PENN LINE SERVICE, INC. |LONG FENCE COMPANY, INC. |MAKCO, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00122 100.000 LF | 20.00000 2000.00| 8.30000 830.00| 8.00000 800.00 NS GRADING GRADING SHOULDER RESTORATION | | | 0020 00140 50.000 CY | 50.00000 2500.00| 25.00000 1250.00| 60.00000 3000.00 BORROW EXCAVATION | | | 0030 13310 200.000 LF | 45.00000 9000.00| 26.50000 5300.00| 80.00000 16000.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0040 13312 16.000 EA | 1600.00000 25600.00| 1765.00000 28240.00| 2200.00000 35200.00 GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0050 13320 1000.000 LF | 23.00000 23000.00| 15.20000 15200.00| 19.00000 19000.00 GUARDRAIL GR-2 | | | 0060 13322 500.000 LF | 24.00000 12000.00| 13.75000 6875.00| 21.00000 10500.00 GUARDRAIL GR-2 8' POST | | | 0070 13345 8.000 EA | 2500.00000 20000.00| 2110.00000 16880.00| 2600.00000 20800.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0080 13346 16.000 EA | 125.00000 2000.00| 377.50000 6040.00| 100.00000 1600.00 REMOVE GR-7 TERMINAL | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : Q18 -2 TABULATION OF BIDS CALL ORDER : Q18 CONTRACT ID : CM908GMR39743 COUNTIES : LOUDOUN LETTING DATE : 12/17/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) P009 |( 2 ) L022 |( 3 ) M004 |PENN LINE SERVICE, INC. |LONG FENCE COMPANY, INC. |MAKCO, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13349 1.000 EA | 1000.00000 1000.00| 566.50000 566.50| 1500.00000 1500.00 GUARDRAIL TERMINAL SITE PREPARATION | | | 0100 13375 400.000 LF | 30.00000 12000.00| 53.90000 21560.00| 50.00000 20000.00 RAILING, TEXAS T-6 | | | 0110 13383 2.000 EA | 1850.00000 3700.00| 1189.00000 2378.00| 2000.00000 4000.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0120 13384 2.000 EA | 150.00000 300.00| 267.00000 534.00| 500.00000 1000.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | 0130 13392 2.000 EA | 1500.00000 3000.00| 1327.50000 2655.00| 2000.00000 4000.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0140 13393 2.000 EA | 150.00000 300.00| 248.00000 496.00| 500.00000 1000.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0150 13400 100.000 LF | 10.00000 1000.00| 2.90000 290.00| 10.00000 1000.00 NS GUARDRAIL GUARDRAIL RESET EXISTING | | | W-BEAM | | | 0160 13401 10.000 EA | 250.00000 2500.00| 86.90000 869.00| 300.00000 3000.00 NS GUARDRAIL GUARDRAIL BREAKAWAY POST | | | GR-9 | | | 0170 13401 6.000 EA | 75.00000 450.00| 642.00000 3852.00| 500.00000 3000.00 NS GUARDRAIL GUARDRAIL EXTRUDER ASSEM. | | | GR-7 (NCHRP-350) | | | 0180 13401 4.000 EA | 1000.00000 4000.00| 830.50000 3322.00| 1500.00000 6000.00 NS GUARDRAIL GUARDRAIL EXTRUDER ASSEM. | | | GR-9 | | | 0190 13401 145.000 EA | 20.00000 2900.00| 6.70000 971.50| 20.00000 2900.00 NS GUARDRAIL GUARDRAIL OFFSET BLOCK | | | (WOOD & RECYCLED MAT'L) | | | 0200 13401 10.000 EA | 85.00000 850.00| 107.00000 1070.00| 100.00000 1000.00 NS GUARDRAIL GUARDRAIL POST (STEEL) 10' | | | LENGTH | | | 0210 13401 40.000 EA | 80.00000 3200.00| 86.90000 3476.00| 80.00000 3200.00 NS GUARDRAIL GUARDRAIL POST (STEEL) 8' | | | LENGTH | | | 0220 13401 6.000 EA | 50.00000 300.00| 105.70000 634.20| 100.00000 600.00 NS GUARDRAIL GUARDRAIL REMOVE GR-5 | | | TERMINAL | | | 0230 13401 4.000 EA | 1.00000 4.00| 207.60000 830.40| 50.00000 200.00 NS GUARDRAIL GUARDRAIL SOIL PLATE GR-9 | | | 0240 13401 4.000 EA | 1.00000 4.00| 365.00000 1460.00| 50.00000 200.00 NS GUARDRAIL GUARDRAIL STEEL TUBE GR-9 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : Q18 -3 TABULATION OF BIDS CALL ORDER : Q18 CONTRACT ID : CM908GMR39743 COUNTIES : LOUDOUN LETTING DATE : 12/17/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) P009 |( 2 ) L022 |( 3 ) M004 |PENN LINE SERVICE, INC. |LONG FENCE COMPANY, INC. |MAKCO, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0250 13401 4.000 EA | 50.00000 200.00| 129.60000 518.40| 50.00000 200.00 NS GUARDRAIL GUARDRAIL STRUT &YOKE | | | ASSEMBLY GR-9 | | | 0260 13401 25.000 EA | 1.00000 25.00| 550.00000 13750.00| 80.00000 2000.00 NS GUARDRAIL GUARDRAIL WEATERING STEEL | | | GR-6 (NCHRP-350) | | | 0270 13401 2.000 EA | 1600.00000 3200.00| 2007.00000 4014.00| 2300.00000 4600.00 NS GUARDRAIL GUARDRAIL WEATHERING STEEL | | | GR-7 (NCHRP-350) | | | 0280 13421 100.000 LF | 30.00000 3000.00| 20.85000 2085.00| 30.00000 3000.00 MEDIAN BARRIER MB-3 | | | 0290 13601 1.000 EA | 10500.00000 10500.00| 7000.00000 7000.00| 10000.00000 10000.00 BULL NOSE BARRIER | | | 0300 13710 1.000 EA | 1500.00000 1500.00| 950.00000 950.00| 1500.00000 1500.00 NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | CARTRIDGE | | | 0310 13710 1.000 EA | 1000.00000 1000.00| 590.00000 590.00| 1500.00000 1500.00 NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | DRAPHRAGM | | | 0320 13710 1.000 EA | 2500.00000 2500.00| 500.00000 500.00| 1000.00000 1000.00 NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | ELASTOMERIC BAND | | | 0330 13710 1.000 EA | 1850.00000 1850.00| 1120.00000 1120.00| 1000.00000 1000.00 NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | NOSE | | | 0340 13710 1.000 EA | 400.00000 400.00| 875.00000 875.00| 1000.00000 1000.00 NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | SAND BARREL | | | 0350 13710 1.000 EA | 1000.00000 1000.00| 900.00000 900.00| 1500.00000 1500.00 NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | SIDE PANEL | | | 0360 16242 100.000 TON | 35.00000 3500.00| 24.50000 2450.00| 50.00000 5000.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0370 17311 2.000 EA | 75.00000 150.00| 64.20000 128.40| 75.00000 150.00 W BEAM TERM CONNECTOR | | | 0380 17313 8.000 EA | 75.00000 600.00| 44.00000 352.00| 50.00000 400.00 W BEAM END SECT(FLARED | | | 0390 17315 2.000 EA | 75.00000 150.00| 44.00000 88.00| 50.00000 100.00 W BEAM END SECT(BUFFER | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : Q18 -4 TABULATION OF BIDS CALL ORDER : Q18 CONTRACT ID : CM908GMR39743 COUNTIES : LOUDOUN LETTING DATE : 12/17/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) P009 |( 2 ) L022 |( 3 ) M004 |PENN LINE SERVICE, INC. |LONG FENCE COMPANY, INC. |MAKCO, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0400 17321 75.000 EA | 5.00000 375.00| 8.00000 600.00| 15.00000 1125.00 W BEAM BACKUP PLATE | | | 0410 17323 1000.000 LF | 18.50000 18500.00| 9.10000 9100.00| 15.00000 15000.00 GUARDRAIL BEAM | | | 0420 17325 250.000 LF | 21.00000 5250.00| 11.25000 2812.50| 16.00000 4000.00 RADIAL GUARDRAIL BEAM | | | 0430 17327 25.000 LF | 10.00000 250.00| 10.00000 250.00| 25.00000 625.00 RUB RAIL | | | 0440 17328 25.000 EA | 75.00000 1875.00| 78.00000 1950.00| 70.00000 1750.00 POST(WOOD OR STEEL) 7' LENGTH | | | 0450 17329 120.000 EA | 70.00000 8400.00| 76.75000 9210.00| 60.00000 7200.00 POST (WOOD, CONC., OR STEEL) | | | 0460 17330 10.000 EA | 5.00000 50.00| 17.50000 175.00| 20.00000 200.00 RUB RAIL OFFSET BLOCK | | | 0470 17336 7.000 EA | 250.00000 1750.00| 1007.00000 7049.00| 250.00000 1750.00 BR-GR POST ATTACHMENT (VARIOUS TYPES) | | | 0480 17338 30.000 EA | 10.00000 300.00| 32.75000 982.50| 25.00000 750.00 DRILL HOLE | | | 0490 17341 200.000 EA | 18.00000 3600.00| 30.20000 6040.00| 15.00000 3000.00 REALIGN POST | | | 0500 17342 16.000 EA | 1.00000 16.00| 340.00000 5440.00| 50.00000 800.00 STEEL TUBE GR-7 | | | 0510 17343 16.000 EA | 10.00000 160.00| 87.00000 1392.00| 50.00000 800.00 TERMINAL CONNECTOR, GR-7 | | | * | | | 0520 17344 32.000 EA | 1.00000 32.00| 214.25000 6856.00| 50.00000 1600.00 SOIL PLATE GR-7 | | | 0530 17346 16.000 EA | 150.00000 2400.00| 51.60000 825.60| 75.00000 1200.00 BUFFERED END ASSEMBLY GR-7 | | | 0540 17348 16.000 EA | 250.00000 4000.00| 103.20000 1651.20| 75.00000 1200.00 BREAKAWAY POST GR-7 | | | 0550 17351 8.000 EA | 10.00000 80.00| 122.10000 976.80| 75.00000 600.00 CABLE ASSEMBLY AND ANCHOR PLATES GR-7 | | | 0560 17352 8.000 EA | 10.00000 80.00| 130.00000 1040.00| 50.00000 400.00 STRUT AND YOKE ASSEMBLY GR-7 | | | 0570 17374 1.000 EA | 1000.00000 1000.00| 755.00000 755.00| 2000.00000 2000.00 EMERGENCY MOBILIZATION | | | 0580 17381 50.000 EA | 100.00000 5000.00| 70.50000 3525.00| 70.00000 3500.00 POST(BENT PLATE OR S3X5.7 STEEL) GR-8 | | | * | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : Q18 -5 TABULATION OF BIDS CALL ORDER : Q18 CONTRACT ID : CM908GMR39743 COUNTIES : LOUDOUN LETTING DATE : 12/17/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) P009 |( 2 ) L022 |( 3 ) M004 |PENN LINE SERVICE, INC. |LONG FENCE COMPANY, INC. |MAKCO, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0590 17383 2.000 EA | 10.00000 20.00| 20.20000 40.40| 25.00000 50.00 END POST SUPPORT ANGLES, GR-8 | | | 0600 17385 2.000 EA | 200.00000 400.00| 541.00000 1082.00| 1500.00000 3000.00 42" DIA. CONCRETE FOOTING GR-8 | | | 0610 17451 300.000 EA | 5.00000 1500.00| 11.70000 3510.00| 7.00000 2100.00 GUARDRAIL DELINEATOR | | | 0620 17521 50.000 LF | 20.00000 1000.00| 9.95000 497.50| 20.00000 1000.00 GUARDRAIL BEAM (WEATHERING STEEL) | | | 0630 17523 50.000 LF | 22.00000 1100.00| 11.10000 555.00| 20.00000 1000.00 RADIAL GUARDRAIL BEAM (WEATHERING STEEL | | | 0640 17525 12.000 LF | 5.00000 60.00| 9.20000 110.40| 25.00000 300.00 RUB RAIL (WEATHERING STEEL) | | | 0650 17527 20.000 EA | 75.00000 1500.00| 74.25000 1485.00| 75.00000 1500.00 POST (WEATHERING STEEL) | | | 0660 17529 8.000 EA | 1.00000 8.00| 11.10000 88.80| 15.00000 120.00 OFFSET BLOCK (WEATHERING STEEL) | | | 0670 17531 1.000 EA | 1.00000 1.00| 16.00000 16.00| 25.00000 25.00 RUB RAIL OFFSET BLOCK (WEATHERING STEEL | | | 0680 17537 1.000 EA | 25.00000 25.00| 75.00000 75.00| 75.00000 75.00 W BEAM TERM CONNECTOR (WEATHERING STEEL | | | 0690 17539 1.000 EA | 50.00000 50.00| 47.00000 47.00| 50.00000 50.00 W BEAM END SECT(FLARED (WEATHERING | | | STEEL) | | | 0700 17541 2.000 EA | 50.00000 100.00| 59.20000 118.40| 50.00000 100.00 W BEAM END SECT(BUFFER (WEATHERING | | | STEEL) | | | 0710 17543 1.000 EA | 25.00000 25.00| 59.20000 59.20| 50.00000 50.00 W BEAM END SECT ROUND. (WEATHERING | | | STEEL) | | | 0720 17549 1.000 EA | 25.00000 25.00| 109.00000 109.00| 55.00000 55.00 TERM CONNECTOR GR-7 (WEATHERING STEEL) | | | 0730 17551 1.000 EA | 25.00000 25.00| 74.25000 74.25| 75.00000 75.00 BUFFERED END ASSEMBLY GR-7(WEATHERING | | | STEEL) | | | 0740 24160 430.000 SF | 3.00000 1290.00| 20.40000 8772.00| 5.00000 2150.00 CONSTRUCTION SIGNS | | | 0750 24272 100.000 HR | 5.00000 500.00| 21.50000 2150.00| 25.00000 2500.00 TRUCK MOUNTED ATTENUATOR | | | 0760 24281 100.000 HR | 5.00000 500.00| 21.50000 2150.00| 10.00000 1000.00 ELECTRONIC ARROW | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/09/09 PAGE : Q18 -6 TABULATION OF BIDS CALL ORDER : Q18 CONTRACT ID : CM908GMR39743 COUNTIES : LOUDOUN LETTING DATE : 12/17/08 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) P009 |( 2 ) L022 |( 3 ) M004 |PENN LINE SERVICE, INC. |LONG FENCE COMPANY, INC. |MAKCO, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0770 24282 100.000 HR | 35.00000 3500.00| 19.00000 1900.00| 25.00000 2500.00 FLAGGER SERVICE | | | 0780 24601 1000.000 LF | 4.00000 4000.00| 2.50000 2500.00| 2.00000 2000.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL REMOVE EXISTING GUARDRAIL | | | 0790 24611 1000.000 LF | 6.00000 6000.00| 6.75000 6750.00| 10.00000 10000.00 NS RESET EXIST. GUARDRAIL RESET EXIST. | | | GUARDRAIL RESET EXISTING GUARDRAIL | | | 0800 24702 2.000 EA | 300.00000 600.00| 453.00000 906.00| 200.00000 400.00 NS REMOVE EXIST. REMOVE EXIST TERMINAL | | | GR-9 | | | SECTION TOTALS | $ 236,530.00| $ 254,526.95| $ 270,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 236,530.00| $ 254,526.95| $ 270,000.00 ====================================================================================================================================