BID TABULATIONS February 25, 2009 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 project has been rejected: ORDER NO. PROJECT B71 (F0)0295-043-108,C501; (F0)0295-043-109,C501 LEGEND FOR SYMBOLS INDICATED ON TABULATIONS SHEETS: @ Includes Quantity Items ** Major Items & Price Adjustments Items + Special Items E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 104 -1 TABULATION OF BIDS CALL ORDER : 104 CONTRACT ID : CM109PM1A89216 COUNTIES : LEE LETTING DATE : 02/25/09 10:00 AM DISTRICT : 01 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM1A-052-F09, P101 FED # AC-STP-PM01(231) CONTRACT DESCRIPTION: PLANT MIX (LEE CO.) VARIOUS LOCATIONS IN LEE CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 211,935.25 100.0000% ==================================================================================================================================== |( 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 ALL PROJECT ITEMS | | | 0010 16242 639.000 TON | 22.75000 14537.25| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 2084.000 TON | 83.50000 174014.00| | ASPHALT CONCRETE TY. SM-12.5A | | | 0030 54032 24435.000 LF | 0.40000 9774.00| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0040 54042 160.000 LF | 10.00000 1600.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0050 54217 322.000 EA | 30.00000 9660.00| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0060 54300 13.000 EA | 150.00000 1950.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0070 54401 1.000 EA | 400.00000 400.00| | PAVE. MESSAGE MARK. SCHOOL ZONE | | | SECTION TOTALS | $ 211,935.25| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 211,935.25| $ | $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 105 -1 TABULATION OF BIDS CALL ORDER : 105 CONTRACT ID : CM109PM1B89217 COUNTIES : SCOTT LETTING DATE : 02/25/09 10:00 AM DISTRICT : 01 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM1B-084-F09, P101 FED # AC-STP-PM01(232) CONTRACT DESCRIPTION: PLANT MIX (SCOTT CO.) VARIOUS LOCATIONS IN SCOTT CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 470,261.00 100.0000% ==================================================================================================================================== |( 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 ALL PROJECT ITEMS | | | 0010 16242 1928.000 TON | 22.95000 44247.60| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 4648.000 TON | 85.55000 397636.40| | ASPHALT CONCRETE TY. SM-12.5A | | | 0030 54032 39750.000 LF | 0.42000 16695.00| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0040 54217 354.000 EA | 33.00000 11682.00| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 470,261.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 470,261.00| $ | $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 106 -1 TABULATION OF BIDS CALL ORDER : 106 CONTRACT ID : CM109PM1C89218 COUNTIES : WISE LETTING DATE : 02/25/09 10:00 AM DISTRICT : 01 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM1C-097-F09, P101 FED # AC-STP-PM01(233) CONTRACT DESCRIPTION: PLANT MIX (WISE CO.) VARIOUS LOCATIONS IN WISE CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 664,586.40 100.0000% ==================================================================================================================================== |( 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 ALL PROJECT ITEMS | | | 0010 16242 618.000 TON | 24.25000 14986.50| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16325 5559.000 TON | 79.50000 441940.50| | NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SM-19.0A | | | 0030 16350 2022.000 TON | 89.35000 180665.70| | ASPHALT CONCRETE TY. SM-12.5A | | | 0040 16388 14186.000 SY | 0.85000 12058.10| | FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0050 54032 18379.000 LF | 0.40000 7351.60| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0060 54042 32.000 LF | 12.00000 384.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0070 54217 230.000 EA | 30.00000 6900.00| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0080 54404 1.000 EA | 300.00000 300.00| | PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 664,586.40| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 664,586.40| $ | $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 107 -1 TABULATION OF BIDS CALL ORDER : 107 CONTRACT ID : CM109PM1D89219 COUNTIES : DICKENSON LETTING DATE : 02/25/09 10:00 AM DISTRICT : 01 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM1D-025-F09, P101 FED # AC-STP-PM(234) CONTRACT DESCRIPTION: PLANT MIX (DICKENSON CO.) VARIOUS LOCATIONS IN DICKENSON CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 360,050.45 100.0000% 2 M109 MAC CONST., INC. $ 374,989.88 104.1493% ==================================================================================================================================== |( 1 ) W048 |( 2 ) M109 |( ) |W-L CONSTRUCTION & PAVING, |MAC CONST., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16325 4520.000 TON | 70.75000 319790.00| 74.00000 334480.00| NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SM-19.0A | | | 0020 16350 230.000 TON | 92.32000 21233.60| 82.50000 18975.00| ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16388 27867.000 SY | 0.55000 15326.85| 0.64000 17834.88| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0040 54032 2020.000 LF | 1.00000 2020.00| 1.00000 2020.00| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0050 54040 210.000 LF | 8.00000 1680.00| 8.00000 1680.00| TYPE B CLASS I PAVE. LINE MARKING 12" | | | SECTION TOTALS | $ 360,050.45| $ 374,989.88| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 360,050.45| $ 374,989.88| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 108 -1 TABULATION OF BIDS CALL ORDER : 108 CONTRACT ID : CM109PM1E89249 COUNTIES : BUCHANAN LETTING DATE : 02/25/09 10:00 AM DISTRICT : 01 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM1E-013-F09, P101 FED # NONE CONTRACT DESCRIPTION: PLANT MIX (BUCHANAN CO.) VARIOUS LOCATIONS IN BUCHANAN CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M109 MAC CONST., INC. $ 327,452.00 100.0000% 2 W048 W-L CONSTRUCTION & PAVING, INC. $ 419,989.64 128.2599% ==================================================================================================================================== |( 1 ) M109 |( 2 ) W048 |( ) |MAC CONST., INC. |W-L CONSTRUCTION & PAVING, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 348.000 TON | 21.00000 7308.00| 24.32000 8463.36| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16325 4708.000 TON | 68.00000 320144.00| 87.41000 411526.28| NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SM-19.0A | | | SECTION TOTALS | $ 327,452.00| $ 419,989.64| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 327,452.00| $ 419,989.64| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 109 -1 TABULATION OF BIDS CALL ORDER : 109 CONTRACT ID : CM109PM1F89250 COUNTIES : RUSSELL LETTING DATE : 02/25/09 10:00 AM DISTRICT : 01 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM1F-083-F09, P101 FED # AC-STP-PM01(236) CONTRACT DESCRIPTION: PLANT MIX (RUSSELL CO.) VARIOUS LOCATIONS IN RUSSELL CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 419,354.76 100.0000% 2 M109 MAC CONST., INC. $ 467,860.50 111.5668% ==================================================================================================================================== |( 1 ) W048 |( 2 ) M109 |( ) |W-L CONSTRUCTION & PAVING, |MAC CONST., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 1702.000 TON | 18.00000 30636.00| 23.00000 39146.00| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 4987.000 TON | 70.48000 351483.76| 78.50000 391479.50| ASPHALT CONCRETE TY. SM-12.5A | | | 0030 54032 61900.000 LF | 0.33000 20427.00| 0.33000 20427.00| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0040 54217 764.000 EA | 22.00000 16808.00| 22.00000 16808.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 419,354.76| $ 467,860.50| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 419,354.76| $ 467,860.50| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 110 -1 TABULATION OF BIDS CALL ORDER : 110 CONTRACT ID : CM109PM1G89253 COUNTIES : TAZEWELL LETTING DATE : 02/25/09 10:00 AM DISTRICT : 01 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM1G-092-F09, P101 FED # AC-STP-PM01(237) CONTRACT DESCRIPTION: PLANT MIX (TAZEWELL CO.) VARIOUS LOCATIONS IN TAZEWELL CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,894,329.98 100.0000% ==================================================================================================================================== |( 1 ) W048 |( 2 ) M109 |( ) |W-L CONSTRUCTION & PAVING, |MAC CONST., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 5239.000 TON | 23.67000 124007.13| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16325 4940.000 TON | 82.68000 408439.20| | NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SM-19.0A | | | 0030 16350 11466.000 TON | 85.00000 974610.00| | ASPHALT CONCRETE TY. SM-12.5A | | | 0040 16355 1703.000 TON | 87.00000 148161.00| | ASPHALT CONCRETE TY. SM-12.5D | | | 0050 16388 98765.000 SY | 0.70000 69135.50| | FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0060 54032 213885.000 LF | 0.39000 83415.15| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0070 54037 1800.000 LF | 5.00000 9000.00| | TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0080 54040 105.000 LF | 8.00000 840.00| | TYPE B CLASS I PAVE. LINE MARKING 12" | | | 0090 54217 2618.000 EA | 29.00000 75922.00| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 110 -2 TABULATION OF BIDS CALL ORDER : 110 CONTRACT ID : CM109PM1G89253 COUNTIES : TAZEWELL LETTING DATE : 02/25/09 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 2 ) M109 |( ) |W-L CONSTRUCTION & PAVING, |MAC CONST., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54401 2.000 EA | 400.00000 800.00| | PAVE. MESSAGE MARK. SCHOOL ZONE | | | SECTION TOTALS | $ 1,894,329.98| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,894,329.98| $ 467,860.50| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 111 -1 TABULATION OF BIDS CALL ORDER : 111 CONTRACT ID : CM109PM1H89254 COUNTIES : BLAND LETTING DATE : 02/25/09 10:00 AM DISTRICT : 01 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM1H-010-F09, P101 FED # AC-STP-PM01(238) CONTRACT DESCRIPTION: PLANT MIX (BLAND CO.) VARIOUS LOCATIONS IN BLAND CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 658,565.08 100.0000% ==================================================================================================================================== |( 1 ) W048 |( 2 ) M109 |( ) |W-L CONSTRUCTION & PAVING, |MAC CONST., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 2248.000 TON | 22.00000 49456.00| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16325 1795.000 TON | 73.50000 131932.50| | NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SM-19.0A | | | 0030 16350 5161.000 TON | 82.50000 425782.50| | ASPHALT CONCRETE TY. SM-12.5A | | | 0040 54032 76628.000 LF | 0.36000 27586.08| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0050 54217 992.000 EA | 24.00000 23808.00| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 658,565.08| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 658,565.08| $ 467,860.50| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 112 -1 TABULATION OF BIDS CALL ORDER : 112 CONTRACT ID : CM109PM1I89255 COUNTIES : WYTHE LETTING DATE : 02/25/09 10:00 AM DISTRICT : 01 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM1I-098-F09, P101 FED # AC-STP-PM01(239) CONTRACT DESCRIPTION: PLANT MIX (WYTHE CO.) VARIOUS LOCATIONS IN WYTHE CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 894,342.71 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 904,635.75 101.1509% ==================================================================================================================================== |( 1 ) W048 |( 2 ) A006 |( ) |W-L CONSTRUCTION & PAVING, |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 2585.000 TON | 25.33000 65478.05| 33.11000 85589.35| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 8530.000 TON | 86.73000 739806.90| 83.48000 712084.40| ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16388 8096.000 SY | 1.57000 12710.72| 2.55000 20644.80| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0040 54032 94432.000 LF | 0.43000 40605.76| 0.51000 48160.32| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0050 54217 1148.000 EA | 30.47000 34979.56| 31.06000 35656.88| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0060 54401 2.000 EA | 380.86000 761.72| 1250.00000 2500.00| PAVE. MESSAGE MARK. SCHOOL ZONE | | | SECTION TOTALS | $ 894,342.71| $ 904,635.75| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 894,342.71| $ 904,635.75| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 113 -1 TABULATION OF BIDS CALL ORDER : 113 CONTRACT ID : CM109PM1J89257 COUNTIES : GRAYSON LETTING DATE : 02/25/09 10:00 AM DISTRICT : 01 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM1J-038-F09, P101 FED # AC-STP-PM01(240) CONTRACT DESCRIPTION: PLANT MIX (GRAYSON CO.) VARIOUS LOCATIONS IN GRAYSON CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 898,362.60 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 916,306.83 101.9974% ==================================================================================================================================== |( 1 ) W048 |( 2 ) A006 |( ) |W-L CONSTRUCTION & PAVING, |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 1893.000 TON | 25.75000 48744.75| 33.93000 64229.49| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 8869.000 TON | 86.90000 770716.10| 83.87000 743843.03| ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16388 19477.000 SY | 1.25000 24346.25| 1.66000 32331.82| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0040 54032 71460.000 LF | 0.40000 28584.00| 0.63000 45019.80| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0050 54040 170.000 LF | 6.00000 1020.00| 8.75000 1487.50| TYPE B CLASS I PAVE. LINE MARKING 12" | | | 0060 54042 52.000 LF | 10.00000 520.00| 12.50000 650.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0070 54217 913.000 EA | 25.50000 23281.50| 28.13000 25682.69| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0080 54300 1.000 EA | 150.00000 150.00| 187.50000 187.50| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0090 54310 1.000 EA | 200.00000 200.00| 375.00000 375.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 113 -2 TABULATION OF BIDS CALL ORDER : 113 CONTRACT ID : CM109PM1J89257 COUNTIES : GRAYSON LETTING DATE : 02/25/09 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 2 ) A006 |( ) |W-L CONSTRUCTION & PAVING, |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54401 2.000 EA | 400.00000 800.00| 1250.00000 2500.00| PAVE. MESSAGE MARK. SCHOOL ZONE | | | SECTION TOTALS | $ 898,362.60| $ 916,306.83| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 898,362.60| $ 916,306.83| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 114 -1 TABULATION OF BIDS CALL ORDER : 114 CONTRACT ID : CM109PM1K89355 COUNTIES : SMYTH LETTING DATE : 02/25/09 10:00 AM DISTRICT : 01 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM1K-086-F09, P101 FED # AC-STP-PM01(241) CONTRACT DESCRIPTION: PLANT MIX (SMYTH CO.) VARIOUS LOCATIONS IN SMYTH CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,330,158.91 100.0000% ==================================================================================================================================== |( 1 ) W048 |( 2 ) A006 |( ) |W-L CONSTRUCTION & PAVING, |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 16242 4385.000 TON | 25.58000 112168.30| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 13491.000 TON | 83.00000 1119753.00| | ASPHALT CONCRETE TY. SM-12.5A | | | 0030 54032 133824.000 LF | 0.41000 54867.84| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0040 54042 62.000 LF | 12.70000 787.40| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0050 54217 1592.000 EA | 26.66000 42442.72| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0060 54300 1.000 EA | 139.65000 139.65| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 1,330,158.91| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,330,158.91| $ 916,306.83| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 115 -1 TABULATION OF BIDS CALL ORDER : 115 CONTRACT ID : CM109PM1L89371 COUNTIES : WASHINGTON LETTING DATE : 02/25/09 10:00 AM DISTRICT : 01 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM1L-095-F09, P101 FED # AC-STP-PM01(242) CONTRACT DESCRIPTION: PLANT MIX (WASHINGTON CO.) VARIOUS LOCATIONS IN WASHINGTON CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 830,209.26 100.0000% ==================================================================================================================================== |( 1 ) W048 |( 2 ) A006 |( ) |W-L CONSTRUCTION & PAVING, |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 1162.000 TON | 27.68000 32164.16| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 9157.000 TON | 83.50000 764609.50| | ASPHALT CONCRETE TY. SM-12.5A | | | 0030 54032 42240.000 LF | 0.44000 18585.60| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0040 54217 550.000 EA | 27.00000 14850.00| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 830,209.26| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 830,209.26| $ 916,306.83| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 208 -1 TABULATION OF BIDS CALL ORDER : 208 CONTRACT ID : CM009PM2A89447 COUNTIES : CARROLL FLOYD LETTING DATE : 02/25/09 10:00 AM DISTRICT : 02 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM2A-017-F09, P401 FED # AC-STP-PM02(228) CONTRACT DESCRIPTION: ASPHALT PLANT MIX - HILLSVILLE RESIDENCY VARIOUS - HILLSVILLE RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,093,278.94 100.0000% ==================================================================================================================================== |( 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 16242 1660.000 TON | 36.65000 60839.00| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 10578.000 TON | 78.74000 832911.72| | ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16370 782.000 TON | 93.85000 73390.70| | ASPHALT CONCRETE TY. IM-19.0D | | | 0040 16388 28418.000 SY | 1.14000 32396.52| | FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0050 16389 1267.000 SY | 2.38000 3015.46| | FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0070 54042 18.000 LF | 21.00000 378.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0080 54049 177923.000 LF | 0.38000 67610.74| | TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0090 54106 36.000 SF | 42.00000 1512.00| | ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0100 54217 860.000 EA | 24.68000 21224.80| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 1,093,278.94| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,093,278.94| $ 916,306.83| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 209 -1 TABULATION OF BIDS CALL ORDER : 209 CONTRACT ID : CM009PM2D89996 COUNTIES : MONTGOMERY GILES LETTING DATE : 02/25/09 10:00 AM DISTRICT : 02 PULASKI CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM2D-060-F09, P401 FED # AC-STP-PM01(230) PM2D-060-F09, P401 FED # NONE CONTRACT DESCRIPTION: ASPHALT PLANT MIX - CHRISTIANSBURG RESIDENCY VARIOUS - CHRISTIANSBURG RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,363,129.08 100.0000% ==================================================================================================================================== |( 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 16242 1356.000 TON | 40.05000 54307.80| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 11553.000 TON | 78.77000 910029.81| | ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16388 361494.000 SY | 0.61000 220511.34| | FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0040 16389 5914.000 SY | 1.22000 7215.08| | FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0050 16390 575.000 TON | 79.43000 45672.25| | ASPHALT CONCRETE TY. BM-25.0A | | | 0060 16395 861.000 TON | 79.59000 68526.99| | ASPH. CONC. TY. BM-25.0A (T) | | | 0070 54042 196.000 LF | 10.50000 2058.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0080 54050 91422.000 LF | 0.48000 43882.56| | TYPE B CLASS III PAVE. LINE MARKING 6" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 209 -2 TABULATION OF BIDS CALL ORDER : 209 CONTRACT ID : CM009PM2D89996 COUNTIES : MONTGOMERY GILES LETTING DATE : 02/25/09 10:00 AM DISTRICT : 02 PULASKI SET-ASIDE : ==================================================================================================================================== |( 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54217 435.000 EA | 24.15000 10505.25| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0100 54300 2.000 EA | 210.00000 420.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 1,363,129.08| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,363,129.08| $ 916,306.83| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 210 -1 TABULATION OF BIDS CALL ORDER : 210 CONTRACT ID : CM009PM2F89444 COUNTIES : HENRY PATRICK LETTING DATE : 02/25/09 10:00 AM DISTRICT : 02 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM2F-044-F09, P401 FED # AC-STP-PM02(231) CONTRACT DESCRIPTION: ASPHALT PLANT MIX - MARTINSVILLE RESIDENCY VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,606,334.17 100.0000% 2 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,673,849.65 104.2031% ==================================================================================================================================== |( 1 ) A006 |( 2 ) W048 |( ) |ADAMS CONSTRUCTION COMPANY |W-L CONSTRUCTION & PAVING, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 2368.000 TON | 26.35000 62396.80| 24.40000 57779.20| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 19731.000 TON | 53.80000 1061527.80| 58.70000 1158209.70| ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16370 3949.000 TON | 51.50000 203373.50| 57.75000 228054.75| ASPHALT CONCRETE TY. IM-19.0D | | | 0040 16388 347494.000 SY | 0.48000 166797.12| 0.35000 121622.90| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0050 16389 27039.000 SY | 0.85000 22983.15| 0.70000 18927.30| FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0060 51615 6400.000 LF | 0.45000 2880.00| 0.45000 2880.00| 14/1 ENCLOSED COND. CABLE | | | 0070 51911 1276.000 LF | 4.65000 5933.40| 4.65000 5933.40| NS SAW CUT SAW CUT 3/8" | | | 0080 51911 668.000 LF | 5.65000 3774.20| 5.65000 3774.20| NS SAW CUT SAW CUT 5/8" | | | 0100 54042 750.000 LF | 4.90000 3675.00| 4.90000 3675.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 210 -2 TABULATION OF BIDS CALL ORDER : 210 CONTRACT ID : CM009PM2F89444 COUNTIES : HENRY PATRICK LETTING DATE : 02/25/09 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( 2 ) W048 |( ) |ADAMS CONSTRUCTION COMPANY |W-L CONSTRUCTION & PAVING, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0110 54049 16712.000 LF | 0.42000 7019.04| 0.42000 7019.04| TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0120 54050 130684.000 LF | 0.35000 45739.40| 0.35000 45739.40| TYPE B CLASS III PAVE. LINE MARKING 6" | | | 0130 54100 672.000 LF | 3.85000 2587.20| 3.85000 2587.20| NS PAVEMENT MARKING PAVEMENT MARKING | | | ADVANCE WARNING RUMBLE STRIPS | | | 0140 54105 576.000 LF | 1.80000 1036.80| 1.80000 1036.80| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0150 54106 1872.000 SF | 1.98000 3706.56| 1.98000 3706.56| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0160 54217 502.000 EA | 21.10000 10592.20| 21.10000 10592.20| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0170 54300 16.000 EA | 92.00000 1472.00| 92.00000 1472.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0180 54401 1.000 EA | 840.00000 840.00| 840.00000 840.00| PAVE. MESSAGE MARK. SCHOOL ZONE | | | SECTION TOTALS | $ 1,606,334.17| $ 1,673,849.65| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,606,334.17| $ 1,673,849.65| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 211 -1 TABULATION OF BIDS CALL ORDER : 211 CONTRACT ID : CM009PM2H89445 COUNTIES : FRANKLIN LETTING DATE : 02/25/09 10:00 AM DISTRICT : 02 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM2H-033-F09, P401 FED # AC-STP-PM02(232) CONTRACT DESCRIPTION: ASPHALT PLANT MIX - ROCKY MOUNT RESIDENCY VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,609,172.45 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 1,711,416.90 106.3539% ==================================================================================================================================== |( 1 ) W048 |( 2 ) A006 |( ) |W-L CONSTRUCTION & PAVING, |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 1343.000 TON | 28.20000 37872.60| 32.99000 44305.57| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 12879.000 TON | 65.15000 839066.85| 69.93000 900628.47| ASPHALT CONCRETE TY. SM-9.5D | | | 0040 16388 174733.000 SY | 0.41000 71640.53| 0.48000 83871.84| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0050 16389 475.000 SY | 5.50000 2612.50| 3.52000 1672.00| FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0060 16390 4027.000 TON | 67.85000 273231.95| 66.46000 267634.42| ASPHALT CONCRETE TY. BM-25.0A | | | 0070 16395 4892.000 TON | 64.95000 317735.40| 68.30000 334123.60| ASPH. CONC. TY. BM-25.0A (T) | | | 0080 54020 18348.000 LF | 0.19000 3486.12| 0.24000 4403.52| TYPE A PAVEMENT LINE MARKING 4" | | | 0100 54042 48.000 LF | 10.00000 480.00| 10.30000 494.40| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0110 54049 115728.000 LF | 0.30000 34718.40| 0.36000 41662.08| TYPE B CLASS III PAVE. LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 211 -2 TABULATION OF BIDS CALL ORDER : 211 CONTRACT ID : CM009PM2H89445 COUNTIES : FRANKLIN LETTING DATE : 02/25/09 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 2 ) A006 |( ) |W-L CONSTRUCTION & PAVING, |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0120 54050 33898.000 LF | 0.45000 15254.10| 0.55000 18643.90| TYPE B CLASS III PAVE. LINE MARKING 6" | | | 0130 54106 992.000 SF | 4.50000 4464.00| 5.15000 5108.80| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0140 54217 196.000 EA | 35.00000 6860.00| 36.05000 7065.80| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0150 54300 14.000 EA | 125.00000 1750.00| 128.75000 1802.50| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 1,609,172.45| $ 1,711,416.90| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,609,172.45| $ 1,711,416.90| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 212 -1 TABULATION OF BIDS CALL ORDER : 212 CONTRACT ID : CM009PM2K89448 COUNTIES : BOTETOURT LETTING DATE : 02/25/09 10:00 AM DISTRICT : 02 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM2K-080-F09, P401 FED # AC-STP-PM02(234) CONTRACT DESCRIPTION: ASPHALT PLANT MIX - SALEM RESIDENCY VARIOUS - SALEM RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,729,728.48 100.0000% ==================================================================================================================================== |( 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 16242 296.000 TON | 42.82000 12674.72| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 17269.000 TON | 77.60000 1340074.40| | ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16388 498829.000 SY | 0.55000 274355.95| | FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0040 16389 7885.000 SY | 1.37000 10802.45| | FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0060 54050 129946.000 LF | 0.56000 72769.76| | TYPE B CLASS III PAVE. LINE MARKING 6" | | | 0070 54217 672.000 EA | 28.35000 19051.20| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 1,729,728.48| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,729,728.48| $ 1,711,416.90| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 213 -1 TABULATION OF BIDS CALL ORDER : 213 CONTRACT ID : CM009PM2L89446 COUNTIES : BEDFORD LETTING DATE : 02/25/09 10:00 AM DISTRICT : 02 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM2L-009-F09, P401 FED # AC-STP-PM02(236) CONTRACT DESCRIPTION: ASPHALT PLANT MIX - BEDFORD RESIDENCY VARIOUS - BEDFORD RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,169,605.33 100.0000% 2 T006 MARVIN V. TEMPLETON & SONS, INC. $ 1,305,896.30 111.6527% ==================================================================================================================================== |( 1 ) A006 |( 2 ) T006 |( ) |ADAMS CONSTRUCTION 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 16242 1820.000 TON | 17.65000 32123.00| 25.35000 46137.00| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 11205.000 TON | 56.25000 630281.25| 62.40000 699192.00| ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16370 3388.000 TON | 56.32000 190812.16| 62.55000 211919.40| ASPHALT CONCRETE TY. IM-19.0D | | | 0040 16388 123200.000 SY | 0.28000 34496.00| 0.41000 50512.00| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0050 16389 1126.000 SY | 0.22000 247.72| 6.75000 7600.50| FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0060 16395 3306.000 TON | 63.40000 209600.40| 66.00000 218196.00| ASPH. CONC. TY. BM-25.0A (T) | | | 0080 54042 168.000 LF | 10.30000 1730.40| 12.00000 2016.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0090 54049 194424.000 LF | 0.35000 68048.40| 0.35000 68048.40| TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0100 54106 400.000 SF | 5.15000 2060.00| 5.00000 2000.00| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 213 -2 TABULATION OF BIDS CALL ORDER : 213 CONTRACT ID : CM009PM2L89446 COUNTIES : BEDFORD LETTING DATE : 02/25/09 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( 2 ) T006 |( ) |ADAMS CONSTRUCTION COMPANY |MARVIN V. TEMPLETON & SONS, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0110 54300 1.000 EA | 206.00000 206.00| 275.00000 275.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 1,169,605.33| $ 1,305,896.30| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,169,605.33| $ 1,305,896.30| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 308 -1 TABULATION OF BIDS CALL ORDER : 308 CONTRACT ID : CM309PMA89264 COUNTIES : AMHERST NELSON LETTING DATE : 02/25/09 10:00 AM DISTRICT : 03 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM-3A-09 FED # AC-STP-PM03(219) CONTRACT DESCRIPTION: AMHERST RESIDENCY PLANT MIX SCHEDULE AMHERST - NELSON COUNTY AMHERST RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 T006 MARVIN V. TEMPLETON & SONS, INC. $ 1,685,324.91 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 1,700,143.56 100.8793% 3 W029 S. L. WILLIAMSON COMPANY, INCORPORATED $ 2,070,281.64 122.8417% ==================================================================================================================================== |( 1 ) T006 |( 2 ) A006 |( 3 ) W029 |MARVIN V. TEMPLETON & SONS, |ADAMS CONSTRUCTION COMPANY |S. L. WILLIAMSON COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 3351.000 TON | 25.15000 84277.65| 18.51000 62027.01| 26.00000 87126.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16355 10348.000 TON | 58.80000 608462.40| 55.76000 577004.48| 66.90000 692281.20 ASPHALT CONCRETE TY. SM-12.5D | | | 0030 16365 6635.000 TON | 57.15000 379190.25| 59.41000 394185.35| 68.90000 457151.50 ASPHALT CONCRETE TY. IM-19.0A | | | 0040 16388 369460.000 SY | 0.27000 99754.20| 0.20000 73892.00| 0.70000 258622.00 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0050 16395 7581.000 TON | 61.25000 464336.25| 70.56000 534915.36| 69.50000 526879.50 ASPH. CONC. TY. BM-25.0A (T) | | | 0060 54020 46768.000 LF | 0.27000 12627.36| 0.18000 8418.24| 0.24000 11224.32 TYPE A PAVEMENT LINE MARKING 4" | | | 0070 54022 112384.000 LF | 0.20000 22476.80| 0.23000 25848.32| 0.18000 20229.12 TYPE A PAVEMENT LINE MARKING 6" | | | 0080 54024 4000.000 LF | 0.35000 1400.00| 0.32000 1280.00| 0.32000 1280.00 TYPE A PAVEMENT LINE MARKING 8" | | | 0090 54217 640.000 EA | 20.00000 12800.00| 35.27000 22572.80| 24.20000 15488.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 1,685,324.91| $ 1,700,143.56| $ 2,070,281.64 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,685,324.91| $ 1,700,143.56| $ 2,070,281.64 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 309 -1 TABULATION OF BIDS CALL ORDER : 309 CONTRACT ID : CM309PMB89263 COUNTIES : APPOMATTOX CAMPBELL LETTING DATE : 02/25/09 10:00 AM DISTRICT : 03 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM-3B-09 FED # AC-STP-PM03(220) CONTRACT DESCRIPTION: APPOMATTOX RESIDENCY PLANT MIX SCHEDULE APPOMATTOX - CAMPBELL COUNTY APPOMATTOX RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,953,510.65 100.0000% 2 T006 MARVIN V. TEMPLETON & SONS, INC. $ 2,199,169.93 112.5753% ==================================================================================================================================== |( 1 ) A006 |( 2 ) T006 |( ) |ADAMS CONSTRUCTION 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 16242 5766.000 TON | 19.32000 111399.12| 26.70000 153952.20| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 31113.000 TON | 55.05000 1712770.65| 61.45000 1911893.85| ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16388 42065.000 SY | 0.92000 38699.80| 0.95000 39961.75| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0040 54020 289090.000 LF | 0.17000 49145.30| 0.16500 47699.85| TYPE A PAVEMENT LINE MARKING 4" | | | 0050 54022 88125.000 LF | 0.22000 19387.50| 0.28000 24675.00| TYPE A PAVEMENT LINE MARKING 6" | | | 0060 54024 5328.000 LF | 0.31000 1651.68| 0.51000 2717.28| TYPE A PAVEMENT LINE MARKING 8" | | | 0070 54217 580.000 EA | 35.27000 20456.60| 31.50000 18270.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 1,953,510.65| $ 2,199,169.93| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,953,510.65| $ 2,199,169.93| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 310 -1 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : CM309PMC89265 COUNTIES : BUCKINGHAM CUMBERLAND LETTING DATE : 02/25/09 10:00 AM DISTRICT : 03 PRINCE EDWARD CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM-3C-09 FED # AC-STP-PM03(221) CONTRACT DESCRIPTION: DILLWYN RESIDENCY PLANT MIX SCHEDULE BUCKINGHAM - CUMBERLAND - PRINCE EDWARD COUNTY DILLWYN RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C750 COLONY CONSTRUCTION, INC. $ 2,052,681.52 100.0000% 2 W029 S. L. WILLIAMSON COMPANY, INCORPORATED $ 2,092,542.07 101.9419% 3 A006 ADAMS CONSTRUCTION COMPANY $ 2,188,323.20 106.6080% 4 B850 BRANSCOME, INC. $ 2,346,314.61 114.3049% ==================================================================================================================================== |( 1 ) C750 |( 2 ) W029 |( 3 ) A006 |COLONY CONSTRUCTION, INC. |S. L. WILLIAMSON COMPANY, I |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 16242 4531.000 TON | 20.00000 90620.00| 21.90000 99228.90| 31.50000 142726.50 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 29104.000 TON | 57.77000 1681338.08| 58.31000 1697054.24| 59.35000 1727322.40 ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16388 43226.000 SY | 0.34000 14696.84| 0.60000 25935.60| 0.72000 31122.72 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0040 16395 3811.000 TON | 58.00000 221038.00| 54.00000 205794.00| 64.00000 243904.00 ASPH. CONC. TY. BM-25.0A (T) | | | 0050 54020 348205.000 LF | 0.12000 41784.60| 0.16500 57453.83| 0.11500 40043.58 TYPE A PAVEMENT LINE MARKING 4" | | | 0060 54022 26700.000 LF | 0.12000 3204.00| 0.26500 7075.50| 0.12000 3204.00 TYPE A PAVEMENT LINE MARKING 6" | | | SECTION TOTALS | $ 2,052,681.52| $ 2,092,542.07| $ 2,188,323.20 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,052,681.52| $ 2,092,542.07| $ 2,188,323.20 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 311 -1 TABULATION OF BIDS CALL ORDER : 311 CONTRACT ID : CM309PME89270 COUNTIES : PITTSYLVANIA LETTING DATE : 02/25/09 10:00 AM DISTRICT : 03 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM-3E-09 FED # AC-STP-PM03(222) CONTRACT DESCRIPTION: CHATHAM RESIDENCY PLANT MIX SCHEDULE PITTSYLVANIA COUNTY CHATHAM RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 2,514,425.77 100.0000% 2 W048 W-L CONSTRUCTION & PAVING, INC. $ 2,799,934.28 111.3548% ==================================================================================================================================== |( 1 ) A006 |( 2 ) W048 |( ) |ADAMS CONSTRUCTION COMPANY |W-L CONSTRUCTION & PAVING, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 4726.000 TON | 23.55000 111297.30| 26.70000 126184.20| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 34971.000 TON | 52.55000 1837726.05| 60.25000 2107002.75| ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16388 280014.000 SY | 0.47000 131606.58| 0.45000 126006.30| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0040 16389 17952.000 SY | 0.52000 9335.04| 0.49000 8796.48| FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0050 16395 5987.000 TON | 56.50000 338265.50| 57.75000 345749.25| ASPH. CONC. TY. BM-25.0A (T) | | | 0060 54020 322566.000 LF | 0.16000 51610.56| 0.16000 51610.56| TYPE A PAVEMENT LINE MARKING 4" | | | 0070 54022 80249.000 LF | 0.26000 20864.74| 0.26000 20864.74| TYPE A PAVEMENT LINE MARKING 6" | | | 0080 54024 3500.000 LF | 0.40000 1400.00| 0.40000 1400.00| TYPE A PAVEMENT LINE MARKING 8" | | | 0090 54217 560.000 EA | 22.00000 12320.00| 22.00000 12320.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 2,514,425.77| $ 2,799,934.28| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,514,425.77| $ 2,799,934.28| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/14/09 PAGE : 312 -1 TABULATION OF BIDS CALL ORDER : 312 CONTRACT ID : CM309PMF89269 COUNTIES : CHARLOTTE HALIFAX LETTING DATE : 02/25/09 10:00 AM DISTRICT : 03 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM-3F-09 FED # AC-STP-PM03(223) CONTRACT DESCRIPTION: HALIFAX RESIDENCY PLANT MIX SCHEDULE CHARLOTTE - HALIFAX COUNTY HALIFAX RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,478,083.50 100.0000% 2 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,781,446.80 120.5241% ==================================================================================================================================== |( 1 ) A006 |( 2 ) W048 |( ) |ADAMS CONSTRUCTION COMPANY |W-L CONSTRUCTION & PAVING, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 3283.000 TON | 25.00000 82075.00| 28.90000 94878.70| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 15164.000 TON | 51.50000 780946.00| 62.85000 953057.40| ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16355 10451.000 TON | 51.20000 535091.20| 62.20000 650052.20| ASPHALT CONCRETE TY. SM-12.5D | | | 0040 16388 7265.000 SY | 2.68000 19470.20| 3.16000 22957.40| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0050 54020 384274.000 LF | 0.15000 57641.10| 0.15000 57641.10| TYPE A PAVEMENT LINE MARKING 4" | | | 0060 54022 11000.000 LF | 0.26000 2860.00| 0.26000 2860.00| TYPE A PAVEMENT LINE MARKING 6" | | | SECTION TOTALS | $ 1,478,083.50| $ 1,781,446.80| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,478,083.50| $ 1,781,446.80| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 406 -1 TABULATION OF BIDS CALL ORDER : 406 CONTRACT ID : CM409PM4A90610 COUNTIES : MECKLENBURG BRUNSWICK LETTING DATE : 02/25/09 10:00 AM DISTRICT : 04 DINWIDDIE CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM4A-058-026,N501 FED # AC-STP-PM04(238) CONTRACT DESCRIPTION: 2009 PLANT MIX SCHEDULE SOUTH HILL RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,740,501.97 100.0000% 2 S021 B. P. SHORT & SON PAVING CO., INC. $ 2,105,899.06 120.9938% ==================================================================================================================================== |( 1 ) A006 |( 2 ) S021 |( ) |ADAMS CONSTRUCTION COMPANY |B. P. SHORT & SON PAVING CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 3732.000 TON | 25.10000 93673.20| 31.06000 115915.92| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 23276.000 TON | 59.95000 1395396.20| 71.40000 1661906.40| ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16365 169.000 TON | 51.85000 8762.65| 75.00000 12675.00| ASPHALT CONCRETE TY. IM-19.0A | | | 0040 16388 372275.000 SY | 0.39000 145187.25| 0.57000 212196.75| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0050 16389 939.000 SY | 3.88000 3643.32| 4.00000 3756.00| FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0060 54020 156360.000 LF | 0.12500 19545.00| 0.13600 21264.96| TYPE A PAVEMENT LINE MARKING 4" | | | 0070 54032 138290.000 LF | 0.30500 42178.45| 0.32100 44391.09| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0080 54042 30.000 LF | 4.80000 144.00| 6.37000 191.10| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0090 54105 62690.000 LF | 0.51000 31971.90| 0.53600 33601.84| ERADICATION OF EXIST. PAVEMENT MARKING | | | SECTION TOTALS | $ 1,740,501.97| $ 2,105,899.06| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,740,501.97| $ 2,105,899.06| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 407 -1 TABULATION OF BIDS CALL ORDER : 407 CONTRACT ID : CM409PM4B90611 COUNTIES : AMELIA LUNENBURG LETTING DATE : 02/25/09 10:00 AM DISTRICT : 04 NOTTOWAY CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM4B-004-031,N501 FED # AC-STP-PM04(239) CONTRACT DESCRIPTION: 2009 PLANT MIX SCHEDULE AMELIA RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C750 COLONY CONSTRUCTION, INC. $ 835,939.09 100.0000% 2 S021 B. P. SHORT & SON PAVING CO., INC. $ 883,608.97 105.7026% 3 A006 ADAMS CONSTRUCTION COMPANY $ 905,686.57 108.3436% 4 B850 BRANSCOME, INC. $ 960,946.63 114.9541% ==================================================================================================================================== |( 1 ) C750 |( 2 ) S021 |( 3 ) A006 |COLONY CONSTRUCTION, INC. |B. P. SHORT & SON PAVING CO |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 16242 674.000 TON | 25.00000 16850.00| 39.00000 26286.00| 42.85000 28880.90 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 12557.000 TON | 57.77000 725417.89| 59.25000 744002.25| 56.60000 710726.20 ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16388 166655.000 SY | 0.24000 39997.20| 0.33000 54996.15| 0.62000 103326.10 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0040 16389 10296.000 SY | 1.20000 12355.20| 1.44000 14826.24| 1.52000 15649.92 FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0050 54020 46180.000 LF | 0.16000 7388.80| 0.16800 7758.24| 0.22000 10159.60 TYPE A PAVEMENT LINE MARKING 4" | | | 0060 54032 67220.000 LF | 0.30000 20166.00| 0.31600 21241.52| 0.34000 22854.80 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0070 54042 153.000 LF | 4.00000 612.00| 4.21000 644.13| 4.65000 711.45 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0080 54105 29000.000 LF | 0.43000 12470.00| 0.45300 13137.00| 0.44000 12760.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 407 -2 TABULATION OF BIDS CALL ORDER : 407 CONTRACT ID : CM409PM4B90611 COUNTIES : AMELIA LUNENBURG LETTING DATE : 02/25/09 10:00 AM DISTRICT : 04 NOTTOWAY SET-ASIDE : ==================================================================================================================================== |( 1 ) C750 |( 2 ) S021 |( 3 ) A006 |COLONY CONSTRUCTION, INC. |B. P. SHORT & SON PAVING CO |ADAMS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54106 54.000 SF | 7.00000 378.00| 7.36000 397.44| 2.40000 129.60 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0100 54300 4.000 EA | 76.00000 304.00| 80.00000 320.00| 122.00000 488.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 835,939.09| $ 883,608.97| $ 905,686.57 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 835,939.09| $ 883,608.97| $ 905,686.57 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 408 -1 TABULATION OF BIDS CALL ORDER : 408 CONTRACT ID : CM409PM4D90613 COUNTIES : CHESTERFIELD POWHATAN LETTING DATE : 02/25/09 10:00 AM DISTRICT : 04 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM4D-020-028,N501 FED # AC-STP-PM04(240) PM4D-020-028,N501 FED # AC-STP-PM04(240) CONTRACT DESCRIPTION: 2009 PLANT MIX SCHEDULE CHESTERFIELD RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C750 COLONY CONSTRUCTION, INC. $ 3,486,155.12 100.0000% 2 L015 LEE HY PAVING CORPORATION $ 3,614,890.16 103.6928% 3 B850 BRANSCOME, INC. $ 3,669,774.62 105.2671% 4 B028 BLAKEMORE CONSTRUCTION CORPORATION $ 4,127,302.31 118.3912% ==================================================================================================================================== |( 1 ) C750 |( 2 ) L015 |( 3 ) B850 |COLONY CONSTRUCTION, INC. |LEE HY PAVING CORPORATION |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 188.000 TON | 20.00000 3760.00| 25.00000 4700.00| 25.00000 4700.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16325 9595.000 TON | 51.77000 496733.15| 60.04000 576083.80| 58.33000 559676.35 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | IM-19.0D(M) | | | 0030 16350 30793.000 TON | 49.77000 1532567.61| 50.13000 1543653.09| 52.19000 1607086.67 ASPHALT CONCRETE TY. SM-12.5A | | | 0040 16355 7306.000 TON | 49.77000 363619.62| 50.74000 370706.44| 51.27000 374578.62 ASPHALT CONCRETE TY. SM-12.5D | | | 0050 16360 9761.000 TON | 59.00000 575899.00| 60.80000 593468.80| 62.03000 605474.83 ASPHALT CONCRETE TY. SM-12.5E (76-22) | | | 0060 16373 1543.000 TON | 53.00000 81779.00| 62.94000 97116.42| 59.35000 91577.05 ASPH. CONC. TY. IM-19.0A (T) | | | 0070 16388 1598297.000 SY | 0.14000 223761.58| 0.13000 207778.61| 0.15000 239744.55 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 408 -2 TABULATION OF BIDS CALL ORDER : 408 CONTRACT ID : CM409PM4D90613 COUNTIES : CHESTERFIELD POWHATAN LETTING DATE : 02/25/09 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) C750 |( 2 ) L015 |( 3 ) B850 |COLONY CONSTRUCTION, INC. |LEE HY PAVING CORPORATION |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 51615 9904.000 LF | 2.82000 27929.28| 4.00000 39616.00| 4.55000 45063.20 14/1 ENCLOSED COND. CABLE | | | 0090 51912 3754.000 LF | 17.86000 67046.44| 18.00000 67572.00| 7.30000 27404.20 SAW CUT 3/8" | | | 0100 51913 131.000 LF | 19.82000 2596.42| 20.00000 2620.00| 7.50000 982.50 SAWCUT 5/8" | | | 0110 54020 189050.000 LF | 0.11000 20795.50| 0.11000 20795.50| 0.11000 20795.50 TYPE A PAVEMENT LINE MARKING 4" | | | 0120 54022 9600.000 LF | 0.12000 1152.00| 0.12000 1152.00| 0.15000 1440.00 TYPE A PAVEMENT LINE MARKING 6" | | | 0130 54032 166675.000 LF | 0.30000 50002.50| 0.30000 50002.50| 0.30000 50002.50 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0140 54034 120.000 LF | 0.57000 68.40| 0.57000 68.40| 0.57000 68.40 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0150 54037 2400.000 LF | 0.65000 1560.00| 0.65000 1560.00| 0.95000 2280.00 TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0160 54042 1080.000 LF | 3.50000 3780.00| 3.50000 3780.00| 4.00000 4320.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0170 54105 36125.000 LF | 0.42000 15172.50| 0.42000 15172.50| 0.45000 16256.25 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0180 54106 1078.000 SF | 3.45000 3719.10| 3.45000 3719.10| 3.50000 3773.00 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0190 54254 7.000 EA | 105.00000 735.00| 105.00000 735.00| 105.00000 735.00 PAVEMENT MESSAGE MARK. BICYCLE LANE | | | SYMBOL | | | 0200 54300 116.000 EA | 80.00000 9280.00| 80.00000 9280.00| 80.00000 9280.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0210 54400 6.000 EA | 287.00000 1722.00| 287.00000 1722.00| 287.00000 1722.00 PAVEMENT MESSAGE MARK. "ONLY" | | | 0220 54401 4.000 EA | 510.00000 2040.00| 510.00000 2040.00| 510.00000 2040.00 PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0230 56021 129.000 LF | 3.38000 436.02| 12.00000 1548.00| 6.00000 774.00 1" PVC CONDUIT | | | SECTION TOTALS | $ 3,486,155.12| $ 3,614,890.16| $ 3,669,774.62 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,486,155.12| $ 3,614,890.16| $ 3,669,774.62 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 409 -1 TABULATION OF BIDS CALL ORDER : 409 CONTRACT ID : CM409PM4E90614 COUNTIES : HENRICO CHARLES CITY LETTING DATE : 02/25/09 10:00 AM DISTRICT : 04 NEW KENT CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM4E-043-029,N501 FED # AC-STP-PM04(241) CONTRACT DESCRIPTION: 2009 PLANT MIX SCHEDULE SANDSTON RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L015 LEE HY PAVING CORPORATION $ 1,499,804.01 100.0000% 2 B850 BRANSCOME, INC. $ 1,550,792.94 103.3997% ==================================================================================================================================== |( 1 ) L015 |( 2 ) B850 |( ) |LEE HY PAVING CORPORATION |BRANSCOME, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 17.000 TON | 100.00000 1700.00| 100.00000 1700.00| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16325 380.000 TON | 86.33000 32805.40| 86.00000 32680.00| NS ASPHALT CONCRETE ASPHALT CONCRETE | | | IM-19.0D(M) | | | 0030 16340 2105.000 TON | 57.85000 121774.25| 72.58000 152780.90| ASPHALT CONCRETE TY. SM-9.5D | | | 0040 16345 2612.000 TON | 63.70000 166384.40| 60.18000 157190.16| ASPHALT CONCRETE TY. SM-9.5E (76-22) | | | 0050 16355 8364.000 TON | 56.65000 473820.60| 58.98000 493308.72| ASPHALT CONCRETE TY. SM-12.5D | | | 0060 16360 6151.000 TON | 66.70000 410271.70| 69.13000 425218.63| ASPHALT CONCRETE TY. SM-12.5E (76-22) | | | 0070 16370 69.000 TON | 86.99000 6002.31| 155.00000 10695.00| ASPHALT CONCRETE TY. IM-19.0D | | | 0080 16374 77.000 TON | 86.99000 6698.23| 220.00000 16940.00| ASPH. CONC. TY. IM-19.0D (T) | | | 0090 16388 725161.000 SY | 0.17000 123277.37| 0.18000 130528.98| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 409 -2 TABULATION OF BIDS CALL ORDER : 409 CONTRACT ID : CM409PM4E90614 COUNTIES : HENRICO CHARLES CITY LETTING DATE : 02/25/09 10:00 AM DISTRICT : 04 NEW KENT SET-ASIDE : ==================================================================================================================================== |( 1 ) L015 |( 2 ) B850 |( ) |LEE HY PAVING CORPORATION |BRANSCOME, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 16392 410.000 TON | 56.92000 23337.20| 81.40000 33374.00| ASPHALT CONCRETE TY. BM-25.0D | | | 0110 51615 5384.000 LF | 4.00000 21536.00| 5.00000 26920.00| 14/1 ENCLOSED COND. CABLE | | | 0120 51911 2764.000 LF | 4.68000 12935.52| 4.68000 12935.52| NS SAW CUT SAW CUT SAW AND SEAL | | | 0130 51912 3158.000 LF | 18.00000 56844.00| 5.00000 15790.00| SAW CUT 3/8" | | | 0140 51913 96.000 LF | 20.00000 1920.00| 8.00000 768.00| SAWCUT 5/8" | | | 0150 54020 81548.000 LF | 0.12000 9785.76| 0.12000 9785.76| TYPE A PAVEMENT LINE MARKING 4" | | | 0160 54032 65832.000 LF | 0.36000 23699.52| 0.36000 23699.52| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0170 54034 100.000 LF | 1.10000 110.00| 1.10000 110.00| TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0180 54042 367.000 LF | 3.25000 1192.75| 3.25000 1192.75| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0190 54101 1.000 EA | 295.00000 295.00| 295.00000 295.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | STOP | | | 0200 54300 22.000 EA | 78.00000 1716.00| 78.00000 1716.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0210 54310 3.000 EA | 160.00000 480.00| 160.00000 480.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0220 54400 2.000 EA | 295.00000 590.00| 295.00000 590.00| PAVEMENT MESSAGE MARK. "ONLY" | | | 0230 54404 2.000 EA | 780.00000 1560.00| 780.00000 1560.00| PAVE. MESSAGE MARK. R/R CROSSING | | | 0240 56021 89.000 LF | 12.00000 1068.00| 6.00000 534.00| 1" PVC CONDUIT | | | SECTION TOTALS | $ 1,499,804.01| $ 1,550,792.94| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,499,804.01| $ 1,550,792.94| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 410 -1 TABULATION OF BIDS CALL ORDER : 410 CONTRACT ID : CM409PM4F90615 COUNTIES : HANOVER GOOCHLAND LETTING DATE : 02/25/09 10:00 AM DISTRICT : 04 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM4F-042-030,N501 FED # AC-STP-PM04(242) CONTRACT DESCRIPTION: 2009 PLANT MIX SCHEDULE ASHLAND RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L015 LEE HY PAVING CORPORATION $ 598,171.81 100.0000% 2 C750 COLONY CONSTRUCTION, INC. $ 602,878.21 100.7868% 3 B850 BRANSCOME, INC. $ 648,938.01 108.4869% 4 B028 BLAKEMORE CONSTRUCTION CORPORATION $ 715,868.37 119.6760% ==================================================================================================================================== |( 1 ) L015 |( 2 ) C750 |( 3 ) B850 |LEE HY PAVING CORPORATION |COLONY CONSTRUCTION, 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 16242 126.000 TON | 25.00000 3150.00| 20.00000 2520.00| 35.00000 4410.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16325 109.000 TON | 75.63000 8243.67| 55.00000 5995.00| 100.00000 10900.00 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | IM-19.0D(M) | | | 0030 16350 7461.000 TON | 50.74000 378571.14| 53.00000 395433.00| 55.95000 417442.95 ASPHALT CONCRETE TY. SM-12.5A | | | 0040 16360 735.000 TON | 65.26000 47966.10| 62.00000 45570.00| 72.50000 53287.50 ASPHALT CONCRETE TY. SM-12.5E (76-22) | | | 0050 16365 1364.000 TON | 50.36000 68691.04| 49.99000 68186.36| 52.00000 70928.00 ASPHALT CONCRETE TY. IM-19.0A | | | 0060 16388 314437.000 SY | 0.18000 56598.66| 0.18000 56598.66| 0.18000 56598.66 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0070 51615 424.000 LF | 5.00000 2120.00| 2.00000 848.00| 5.00000 2120.00 14/1 ENCLOSED COND. CABLE | | | 0080 51912 162.000 LF | 22.00000 3564.00| 8.00000 1296.00| 22.00000 3564.00 SAW CUT 3/8" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 410 -2 TABULATION OF BIDS CALL ORDER : 410 CONTRACT ID : CM409PM4F90615 COUNTIES : HANOVER GOOCHLAND LETTING DATE : 02/25/09 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) L015 |( 2 ) C750 |( 3 ) B850 |LEE HY PAVING CORPORATION |COLONY CONSTRUCTION, INC. |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 51913 10.000 LF | 24.00000 240.00| 12.00000 120.00| 24.00000 240.00 SAWCUT 5/8" | | | 0100 54020 40776.000 LF | 0.15000 6116.40| 0.12000 4893.12| 0.20000 8155.20 TYPE A PAVEMENT LINE MARKING 4" | | | 0110 54032 22952.000 LF | 0.40000 9180.80| 0.41000 9410.32| 0.50000 11476.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0120 54037 2230.000 LF | 1.00000 2230.00| 0.95000 2118.50| 0.75000 1672.50 TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0130 54040 35.000 LF | 10.00000 350.00| 3.75000 131.25| 8.00000 280.00 TYPE B CLASS I PAVE. LINE MARKING 12" | | | 0140 54042 726.000 LF | 5.00000 3630.00| 5.50000 3993.00| 3.20000 2323.20 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0150 54300 44.000 EA | 100.00000 4400.00| 85.00000 3740.00| 80.00000 3520.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0160 54400 5.000 EA | 600.00000 3000.00| 375.00000 1875.00| 380.00000 1900.00 PAVEMENT MESSAGE MARK. "ONLY" | | | 0170 56021 10.000 LF | 12.00000 120.00| 15.00000 150.00| 12.00000 120.00 1" PVC CONDUIT | | | SECTION TOTALS | $ 598,171.81| $ 602,878.21| $ 648,938.01 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 598,171.81| $ 602,878.21| $ 648,938.01 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/14/09 PAGE : 506 -1 TABULATION OF BIDS CALL ORDER : 506 CONTRACT ID : CM009PM5A89796 COUNTIES : SURRY LETTING DATE : 02/25/09 10:00 AM DISTRICT : 05 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM5A-090-F09, P501 FED # AC-STP-PM05(225) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE - SURRY COUNTY WAVERLY RESIDENCY - SURRY CO. WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S021 B. P. SHORT & SON PAVING CO., INC. $ 508,844.51 100.0000% 2 R015 ROSE BROTHERS PAVING COMPANY, INC. $ 519,160.64 102.0274% 3 B850 BRANSCOME, INC. $ 557,748.77 109.6108% ==================================================================================================================================== |( 1 ) S021 |( 2 ) R015 |( 3 ) B850 |B. P. SHORT & SON PAVING CO |ROSE BROTHERS PAVING COMPAN |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 16242 336.000 TON | 40.00000 13440.00| 31.00000 10416.00| 53.61000 18012.96 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 99.000 TON | 99.13000 9813.87| 74.10000 7335.90| 101.83000 10081.17 ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16340 5984.000 TON | 68.64000 410741.76| 74.10000 443414.40| 79.56000 476087.04 ASPHALT CONCRETE TY. SM-9.5D | | | 0040 16388 147558.000 SY | 0.36000 53120.88| 0.23000 33938.34| 0.20000 29511.60 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0050 54032 77600.000 LF | 0.28000 21728.00| 0.31000 24056.00| 0.31000 24056.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | SECTION TOTALS | $ 508,844.51| $ 519,160.64| $ 557,748.77 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 508,844.51| $ 519,160.64| $ 557,748.77 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 507 -1 TABULATION OF BIDS CALL ORDER : 507 CONTRACT ID : CM009PM5B89797 COUNTIES : SUSSEX LETTING DATE : 02/25/09 10:00 AM DISTRICT : 05 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM5B-091-F09, P501 FED # AC-STP-PM05(226) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE - SUSSEX COUNTY WAVERLY RESIDENCY - SUSSEX CO. WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 R015 ROSE BROTHERS PAVING COMPANY, INC. $ 486,947.25 100.0000% 2 B850 BRANSCOME, INC. $ 486,960.60 100.0027% 3 S021 B. P. SHORT & SON PAVING CO., INC. $ 505,677.36 103.8464% ==================================================================================================================================== |( 1 ) R015 |( 2 ) B850 |( 3 ) S021 |ROSE BROTHERS PAVING COMPAN |BRANSCOME, INC. |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 16242 803.000 TON | 31.00000 24893.00| 35.00000 28105.00| 31.40000 25214.20 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 6029.000 TON | 66.30000 399722.70| 65.89000 397250.81| 68.18000 411057.22 ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16388 21167.000 SY | 0.35000 7408.45| 0.37000 7831.79| 0.53000 11218.51 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0040 54032 172600.000 LF | 0.28000 48328.00| 0.29000 50054.00| 0.29400 50744.40 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0050 54100 190.000 LF | 2.63000 499.70| 1.00000 190.00| 1.05000 199.50 NS PAVEMENT MARKING PAVEMENT MARKING | | | RUMBLE STRIP ACROSS LANE TYPE | | | 0060 54210 53.000 EA | 15.00000 795.00| 8.00000 424.00| 75.00000 3975.00 REMOVE EXIST. RAISED PAVEMENT MARKER | | | 0070 54217 76.000 EA | 58.80000 4468.80| 30.00000 2280.00| 31.58000 2400.08 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0080 54300 11.000 EA | 75.60000 831.60| 75.00000 825.00| 78.95000 868.45 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 486,947.25| $ 486,960.60| $ 505,677.36 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 486,947.25| $ 486,960.60| $ 505,677.36 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/28/09 PAGE : 508 -1 TABULATION OF BIDS CALL ORDER : 508 CONTRACT ID : CM009PM5C89795 COUNTIES : ISLE OF WIGHT LETTING DATE : 02/25/09 10:00 AM DISTRICT : 05 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM5C-046-F09, P501 FED # AC-STP-PM05(227) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE - ISLE OF WIGHT COUNTY WAVERLY RESIDENCY - ISLE OF WIGHT CO. WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B800 BASIC CONSTRUCTION COMPANY, L.L.C. $ 1,214,969.95 100.0000% 2 R015 ROSE BROTHERS PAVING COMPANY, INC. $ 1,245,857.55 102.5423% 3 B850 BRANSCOME, INC. $ 1,304,485.62 107.3677% ==================================================================================================================================== |( 1 ) B800 |( 2 ) R015 |( 3 ) B850 |BASIC CONSTRUCTION COMPANY, |ROSE BROTHERS PAVING COMPAN |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 10497 1219.000 LB | 5.70000 6948.30| 2.22000 2706.18| 5.85000 7131.15 NS PAVEMENT PAVEMENT TY. A CRACK | | | SEALANT/FILLER | | | 0020 16242 1642.000 TON | 40.20000 66008.40| 31.00000 50902.00| 41.27000 67765.34 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0030 16335 5406.000 TON | 62.60000 338415.60| 69.64000 376473.84| 66.83000 361282.98 ASPHALT CONCRETE TY. SM-9.5A | | | 0040 16340 9936.000 TON | 70.30000 698500.80| 69.64000 691943.04| 75.89000 754043.04 ASPHALT CONCRETE TY. SM-9.5D | | | 0050 16388 20275.000 SY | 0.35000 7096.25| 0.37000 7501.75| 0.36000 7299.00 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0060 16389 5966.000 SY | 1.20000 7159.20| 1.19000 7099.54| 1.21000 7218.86 FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0070 54032 222580.000 LF | 0.30000 66774.00| 0.34000 75677.20| 0.31000 68999.80 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0080 54037 800.000 LF | 0.60000 480.00| 0.79000 632.00| 0.61000 488.00 TYPE B CLASS I PAVE. LINE MARKING 8" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/28/09 PAGE : 508 -2 TABULATION OF BIDS CALL ORDER : 508 CONTRACT ID : CM009PM5C89795 COUNTIES : ISLE OF WIGHT LETTING DATE : 02/25/09 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) B800 |( 2 ) R015 |( 3 ) B850 |BASIC CONSTRUCTION COMPANY, |ROSE BROTHERS PAVING COMPAN |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54042 914.000 LF | 3.30000 3016.20| 4.20000 3838.80| 3.33000 3043.62 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0100 54106 1768.000 SF | 1.40000 2475.20| 1.05000 1856.40| 1.39000 2457.52 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0110 54210 532.000 EA | 1.50000 798.00| 14.00000 7448.00| 13.33000 7091.56 REMOVE EXIST. RAISED PAVEMENT MARKER | | | 0120 54217 532.000 EA | 26.10000 13885.20| 24.15000 12847.80| 26.65000 14177.80 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0130 54300 39.000 EA | 65.20000 2542.80| 105.00000 4095.00| 66.63000 2598.57 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0140 54401 2.000 EA | 163.00000 326.00| 788.00000 1576.00| 166.57000 333.14 PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0150 54404 2.000 EA | 272.00000 544.00| 630.00000 1260.00| 277.62000 555.24 PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 1,214,969.95| $ 1,245,857.55| $ 1,304,485.62 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,214,969.95| $ 1,245,857.55| $ 1,304,485.62 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 509 -1 TABULATION OF BIDS CALL ORDER : 509 CONTRACT ID : CM009PM5D89794 COUNTIES : SOUTHAMPTON SUSSEX LETTING DATE : 02/25/09 10:00 AM DISTRICT : 05 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM5D-087-F09, P501 FED # AC-STP-PM05(228) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE - SOUTHAMPTON & SUSSEX COUNTY RTE 460 - SOUTHAMPTON & SUSSEX CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B850 BRANSCOME, INC. $ 2,034,297.55 100.0000% 2 S021 B. P. SHORT & SON PAVING CO., INC. $ 2,108,439.56 103.6446% ==================================================================================================================================== |( 1 ) B850 |( 2 ) S021 |( ) |BRANSCOME, INC. |B. P. SHORT & SON PAVING CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10497 14329.000 LB | 1.90000 27225.10| 1.64000 23499.56| NS PAVEMENT PAVEMENT TY. A CRACK | | | SEALANT/FILLER | | | 0020 10700 31000.000 LF | 0.27000 8370.00| 1.52000 47120.00| RUMBLE STRIP, ASPHALT | | | 0030 10701 4582.000 SY | 1.00000 4582.00| 0.58000 2657.56| LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0040 16242 1431.000 TON | 32.16000 46020.96| 32.38000 46335.78| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0050 16340 90.000 TON | 105.00000 9450.00| 136.14000 12252.60| ASPHALT CONCRETE TY. SM-9.5D | | | 0060 16389 2816.000 SY | 1.70000 4787.20| 2.00000 5632.00| FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0070 16403 15758.000 TON | 115.38000 1818158.04| 114.79000 1808860.82| STONE MATRIX ASPHALT SMA-12.5(76-22) | | | 0080 51615 500.000 LF | 5.00000 2500.00| 3.16000 1580.00| 14/1 ENCLOSED COND. CABLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 509 -2 TABULATION OF BIDS CALL ORDER : 509 CONTRACT ID : CM009PM5D89794 COUNTIES : SOUTHAMPTON SUSSEX LETTING DATE : 02/25/09 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) S021 |( ) |BRANSCOME, INC. |B. P. SHORT & SON PAVING CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 51911 200.000 LF | 22.00000 4400.00| 24.21000 4842.00| NS SAW CUT SAW CUT 3/8" | | | 0100 51911 75.000 LF | 25.00000 1875.00| 26.32000 1974.00| NS SAW CUT SAW CUT 5/8" | | | 0110 54020 129800.000 LF | 0.13000 16874.00| 0.12000 15576.00| TYPE A PAVEMENT LINE MARKING 4" | | | 0120 54032 71400.000 LF | 0.25000 17850.00| 0.36000 25704.00| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0130 54042 400.000 LF | 3.00000 1200.00| 4.86000 1944.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0140 54100 740.000 LF | 1.00000 740.00| 3.58000 2649.20| NS PAVEMENT MARKING PAVEMENT MARKING | | | RUMBLE STRIP ACROSS LANE TYPE | | | 0150 54105 14400.000 LF | 0.55000 7920.00| 0.48000 6912.00| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0160 54106 565.000 SF | 1.25000 706.25| 1.49000 841.85| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0170 54210 2526.000 EA | 3.00000 7578.00| 19.70000 49762.20| REMOVE EXIST. RAISED PAVEMENT MARKER | | | 0180 54217 2526.000 EA | 21.00000 53046.00| 19.37000 48928.62| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0190 54300 11.000 EA | 65.00000 715.00| 88.42000 972.62| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0200 56021 25.000 LF | 12.00000 300.00| 15.79000 394.75| 1" PVC CONDUIT | | | SECTION TOTALS | $ 2,034,297.55| $ 2,108,439.56| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,034,297.55| $ 2,108,439.56| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 510 -1 TABULATION OF BIDS CALL ORDER : 510 CONTRACT ID : CM009PM5E90054 COUNTIES : SOUTHAMPTON GREENSVILLE LETTING DATE : 02/25/09 10:00 AM DISTRICT : 05 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM5E-040-F09, P501 FED # AC-STP-PM05(229) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE - GREENSVILLE & SOUTHAMPTON COUNTY FRANKLIN RESIDENCY - GREENSVILLE & SOUTHAMPTON CO. WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 R015 ROSE BROTHERS PAVING COMPANY, INC. $ 323,695.37 100.0000% 2 S021 B. P. SHORT & SON PAVING CO., INC. $ 349,834.34 108.0752% ==================================================================================================================================== |( 1 ) R015 |( 2 ) S021 |( ) |ROSE BROTHERS PAVING COMPAN |B. P. SHORT & SON PAVING CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10700 4050.000 LF | 1.00000 4050.00| 2.76000 11178.00| RUMBLE STRIP, ASPHALT | | | 0020 10701 752.000 SY | 2.23000 1676.96| 4.66000 3504.32| LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0030 16242 937.000 TON | 31.00000 29047.00| 33.12000 31033.44| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0040 16340 4234.000 TON | 64.19000 271780.46| 67.22000 284609.48| ASPHALT CONCRETE TY. SM-9.5D | | | 0050 16389 3590.000 SY | 1.08000 3877.20| 1.85000 6641.50| FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0060 54034 11000.000 LF | 0.47000 5170.00| 0.39000 4290.00| TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0070 54037 1200.000 LF | 1.05000 1260.00| 0.65000 780.00| TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0080 54210 160.000 EA | 14.00000 2240.00| 23.60000 3776.00| REMOVE EXIST. RAISED PAVEMENT MARKER | | | 0090 54217 160.000 EA | 26.25000 4200.00| 23.26000 3721.60| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 510 -2 TABULATION OF BIDS CALL ORDER : 510 CONTRACT ID : CM009PM5E90054 COUNTIES : SOUTHAMPTON GREENSVILLE LETTING DATE : 02/25/09 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) R015 |( 2 ) S021 |( ) |ROSE BROTHERS PAVING COMPAN |B. P. SHORT & SON PAVING CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54300 3.000 EA | 131.25000 393.75| 100.00000 300.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 323,695.37| $ 349,834.34| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 323,695.37| $ 349,834.34| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/28/09 PAGE : 511 -1 TABULATION OF BIDS CALL ORDER : 511 CONTRACT ID : CM009PM5G89801 COUNTIES : JAMES CITY YORK LETTING DATE : 02/25/09 10:00 AM DISTRICT : 05 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM5G-047-F09, P501 FED # AC-STP-PM05(230) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE - JAMES CITY & YORK COUNTY WILLIAMSBURG RESIDENCY - JAMES CITY & YORK CO. WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B800 BASIC CONSTRUCTION COMPANY, L.L.C. $ 1,254,906.65 100.0000% 2 B850 BRANSCOME, INC. $ 1,436,868.20 114.5000% ==================================================================================================================================== |( 1 ) B800 |( 2 ) B850 |( ) |BASIC CONSTRUCTION COMPANY, |BRANSCOME, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 736.000 TON | 28.10000 20681.60| 36.77000 27062.72| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 4498.000 TON | 55.20000 248289.60| 63.16000 284093.68| ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16340 13004.000 TON | 55.50000 721722.00| 67.03000 871658.12| ASPHALT CONCRETE TY. SM-9.5D | | | 0040 16388 226881.000 SY | 0.31000 70333.11| 0.30000 68064.30| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0050 16389 12672.000 SY | 0.57000 7223.04| 0.54000 6842.88| FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0060 51615 9500.000 LF | 1.40000 13300.00| 0.79000 7505.00| 14/1 ENCLOSED COND. CABLE | | | 0070 51911 4150.000 LF | 7.90000 32785.00| 6.67000 27680.50| NS SAW CUT SAW CUT 3/8" | | | 0080 51911 1200.000 LF | 10.30000 12360.00| 8.26000 9912.00| NS SAW CUT SAW CUT 5/8" | | | 0090 54032 199545.000 LF | 0.30000 59863.50| 0.29000 57868.05| TYPE B CLASS I PAVE. LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/28/09 PAGE : 511 -2 TABULATION OF BIDS CALL ORDER : 511 CONTRACT ID : CM009PM5G89801 COUNTIES : JAMES CITY YORK LETTING DATE : 02/25/09 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) B800 |( 2 ) B850 |( ) |BASIC CONSTRUCTION COMPANY, |BRANSCOME, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54037 100.000 LF | 0.84000 84.00| 0.79000 79.00| TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0110 54042 6775.000 LF | 1.70000 11517.50| 1.59000 10772.25| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0120 54101 4.000 EA | 111.00000 444.00| 105.93000 423.72| NS PAVEMENT MARKING PAVEMENT MARKING | | | PEDESTRIAN SYMBOL | | | 0130 54210 1305.000 EA | 3.36000 4384.80| 12.71000 16586.55| REMOVE EXIST. RAISED PAVEMENT MARKER | | | 0140 54217 1305.000 EA | 24.50000 31972.50| 23.30000 30406.50| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0150 54300 130.000 EA | 66.90000 8697.00| 63.56000 8262.80| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0160 54310 1.000 EA | 145.00000 145.00| 137.71000 137.71| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0170 54401 6.000 EA | 279.00000 1674.00| 264.82000 1588.92| PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0180 56021 1150.000 LF | 8.20000 9430.00| 6.89000 7923.50| 1" PVC CONDUIT | | | SECTION TOTALS | $ 1,254,906.65| $ 1,436,868.20| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,254,906.65| $ 1,436,868.20| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 512 -1 TABULATION OF BIDS CALL ORDER : 512 CONTRACT ID : CM009PM5H90052 COUNTIES : ACCOMACK NORTHAMPTON LETTING DATE : 02/25/09 10:00 AM DISTRICT : 05 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM5H-001-F09, P501 FED # AC-STP-PM05(231) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE - ACCOMACK & NORTHAMPTON COUNTY ACCOMAC RESIDENCY - ACCOMACK & NORTHAMPTON CO. WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B850 BRANSCOME, INC. $ 1,639,191.04 100.0000% 2 M214 GERALD M. MOORE & SON, INC. $ 1,657,275.96 101.1033% ==================================================================================================================================== |( 1 ) B850 |( 2 ) M214 |( ) |BRANSCOME, INC. |GERALD M. MOORE & SON, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 842.000 TON | 78.20000 65844.40| 61.22000 51547.24| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 3612.000 TON | 68.80000 248505.60| 69.68000 251684.16| ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16337 372.000 TON | 68.80000 25593.60| 85.00000 31620.00| ASPH. CONC. TY. SM-9.5ASL (SPOT LEVEL) | | | 0040 16340 15529.000 TON | 69.13000 1073519.77| 70.17000 1089669.93| ASPHALT CONCRETE TY. SM-9.5D | | | 0050 16388 136206.000 SY | 0.33000 44947.98| 0.39000 53120.34| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0060 16389 48893.000 SY | 0.85000 41559.05| 0.63000 30802.59| FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0070 54020 1500.000 LF | 1.06000 1590.00| 1.25000 1875.00| TYPE A PAVEMENT LINE MARKING 4" | | | 0080 54032 67450.000 LF | 0.43000 29003.50| 0.42000 28329.00| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0090 54034 106500.000 LF | 0.59000 62835.00| 0.59000 62835.00| TYPE B CLASS I PAVE. LINE MARKING 6" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 512 -2 TABULATION OF BIDS CALL ORDER : 512 CONTRACT ID : CM009PM5H90052 COUNTIES : ACCOMACK NORTHAMPTON LETTING DATE : 02/25/09 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) M214 |( ) |BRANSCOME, INC. |GERALD M. MOORE & SON, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54042 36.000 LF | 4.22000 151.92| 4.20000 151.20| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0110 54106 310.000 SF | 5.28000 1636.80| 5.50000 1705.00| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0120 54210 1403.000 EA | 4.03000 5654.09| 10.00000 14030.00| REMOVE EXIST. RAISED PAVEMENT MARKER | | | 0130 54217 1476.000 EA | 22.18000 32737.68| 23.00000 33948.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0140 54300 61.000 EA | 68.65000 4187.65| 68.50000 4178.50| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0150 54401 4.000 EA | 158.00000 632.00| 220.00000 880.00| PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0160 54404 3.000 EA | 264.00000 792.00| 300.00000 900.00| PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 1,639,191.04| $ 1,657,275.96| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,639,191.04| $ 1,657,275.96| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 513 -1 TABULATION OF BIDS CALL ORDER : 513 CONTRACT ID : CM009PM5J90053 COUNTIES : ACCOMACK LETTING DATE : 02/25/09 10:00 AM DISTRICT : 05 NORTHAMPTON CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM5J-065-F09, P501 FED # AC-STP-PM05(232) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE - ACCOMACK COUNTY ACCOMAC RESIDENCY - ACCOMACK CO. SECONDARY WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B850 BRANSCOME, INC. $ 688,735.86 100.0000% 2 M214 GERALD M. MOORE & SON, INC. $ 769,926.95 111.7884% ==================================================================================================================================== |( 1 ) B850 |( 2 ) M214 |( ) |BRANSCOME, INC. |GERALD M. MOORE & SON, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 824.000 TON | 45.42000 37426.08| 54.50000 44908.00| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 9727.000 TON | 62.00000 603074.00| 68.23000 663673.21| ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16388 18374.000 SY | 0.47000 8635.78| 0.51000 9370.74| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0040 54032 123750.000 LF | 0.32000 39600.00| 0.42000 51975.00| TYPE B CLASS I PAVE. LINE MARKING 4" | | | SECTION TOTALS | $ 688,735.86| $ 769,926.95| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 688,735.86| $ 769,926.95| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 603 -1 TABULATION OF BIDS CALL ORDER : 603 CONTRACT ID : CM009PM6A89315 COUNTIES : CAROLINE LETTING DATE : 02/25/09 10:00 AM DISTRICT : 06 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM6A-016-F09,P101,P401 FED # AC-STP-PM06(224) CONTRACT DESCRIPTION: PM-6A-09 FREDERICKSBURG ASPHALT RESURFACING BOWLING GREEN RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B850 BRANSCOME, INC. $ 871,541.24 100.0000% 2 S066 SUPERIOR PAVING CORPORATION $ 920,813.54 105.6535% 3 L015 LEE HY PAVING CORPORATION $ 927,177.52 106.3837% 4 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 1,055,342.80 121.0893% ==================================================================================================================================== |( 1 ) B850 |( 2 ) S066 |( 3 ) L015 |BRANSCOME, INC. |SUPERIOR PAVING CORPORATION |LEE HY PAVING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 1908.000 TON | 24.55000 46841.40| 23.50000 44838.00| 21.72000 41441.76 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16355 10824.000 TON | 54.10000 585578.40| 59.20000 640780.80| 59.75000 646734.00 ASPHALT CONCRETE TY. SM-12.5D | | | 0030 16397 2904.000 TON | 63.01000 182981.04| 62.00000 180048.00| 64.84000 188295.36 ASPH. CONC. TY. BM-25.0D (T) | | | 0040 16388 5720.000 SY | 2.00000 11440.00| 1.75000 10010.00| 1.05000 6006.00 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0050 54032 94644.000 LF | 0.35000 33125.40| 0.37000 35018.28| 0.35000 33125.40 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0060 54217 423.000 EA | 25.00000 10575.00| 21.22000 8976.06| 25.00000 10575.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0070 54300 2.000 EA | 125.00000 250.00| 153.00000 306.00| 125.00000 250.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0080 54401 1.000 EA | 750.00000 750.00| 836.40000 836.40| 750.00000 750.00 PAVE. MESSAGE MARK. SCHOOL ZONE | | | SECTION TOTALS | $ 871,541.24| $ 920,813.54| $ 927,177.52 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 871,541.24| $ 920,813.54| $ 927,177.52 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 604 -1 TABULATION OF BIDS CALL ORDER : 604 CONTRACT ID : CM009PM6B89308 COUNTIES : KING GEORGE LETTING DATE : 02/25/09 10:00 AM DISTRICT : 06 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM6B-048-F09,P401,P101 FED # AC-STP-PM06(225) CONTRACT DESCRIPTION: PM-6B-09 FREDERICKSBURG ASPHALT RESURFACING FREDERICKSBURG RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S066 SUPERIOR PAVING CORPORATION $ 791,234.60 100.0000% 2 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 923,006.40 116.6539% ==================================================================================================================================== |( 1 ) S066 |( 2 ) V160 |( ) |SUPERIOR PAVING CORPORATION |VIRGINIA PAVING CO., DIV. O | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10700 24000.000 LF | 0.41000 9840.00| 0.20000 4800.00| RUMBLE STRIP, ASPHALT | | | 0020 10701 4454.000 SY | 1.22000 5433.88| 1.25000 5567.50| LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0030 16242 100.000 TON | 65.00000 6500.00| 50.00000 5000.00| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0040 16350 6554.000 TON | 58.00000 380132.00| 66.00000 432564.00| ASPHALT CONCRETE TY. SM-12.5A | | | 0050 16355 412.000 TON | 72.00000 29664.00| 76.00000 31312.00| ASPHALT CONCRETE TY. SM-12.5D | | | 0060 16397 5076.000 TON | 60.00000 304560.00| 75.00000 380700.00| ASPH. CONC. TY. BM-25.0D (T) | | | 0070 16388 13728.000 SY | 0.50000 6864.00| 0.80000 10982.40| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0080 16389 422.000 SY | 10.00000 4220.00| 6.00000 2532.00| FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0090 51615 410.000 LF | 0.77000 315.70| 0.75000 307.50| 14/1 ENCLOSED COND. CABLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 604 -2 TABULATION OF BIDS CALL ORDER : 604 CONTRACT ID : CM009PM6B89308 COUNTIES : KING GEORGE LETTING DATE : 02/25/09 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) S066 |( 2 ) V160 |( ) |SUPERIOR PAVING CORPORATION |VIRGINIA PAVING CO., DIV. O | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 51912 132.000 LF | 17.34000 2288.88| 18.00000 2376.00| SAW CUT 3/8" | | | 0110 51913 8.000 LF | 10.20000 81.60| 10.00000 80.00| SAWCUT 5/8" | | | 0120 54032 86000.000 LF | 0.39000 33540.00| 0.45000 38700.00| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0130 54042 320.000 LF | 4.30000 1376.00| 4.25000 1360.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0140 54105 1280.000 LF | 0.67000 857.60| 0.75000 960.00| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0150 54106 320.000 SF | 1.18000 377.60| 1.25000 400.00| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0160 54217 75.000 EA | 24.68000 1851.00| 25.00000 1875.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0170 54300 16.000 EA | 70.38000 1126.08| 75.00000 1200.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0180 54401 4.000 EA | 532.44000 2129.76| 550.00000 2200.00| PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0190 56022 15.000 LF | 5.10000 76.50| 6.00000 90.00| 1" METAL CONDUIT | | | SECTION TOTALS | $ 791,234.60| $ 923,006.40| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 791,234.60| $ 923,006.40| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 605 -1 TABULATION OF BIDS CALL ORDER : 605 CONTRACT ID : CM009PM6C89314 COUNTIES : GLOUCESTER LETTING DATE : 02/25/09 10:00 AM DISTRICT : 06 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM6C-059-F09,P101,P401 FED # AC-STP-PM06(226) CONTRACT DESCRIPTION: PM6C-09 FREDERICKSBURG ASPHALT RESURFACING SALUDA RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B800 BASIC CONSTRUCTION COMPANY, L.L.C. $ 1,011,603.01 100.0000% 2 B850 BRANSCOME, INC. $ 1,335,769.38 132.0448% ==================================================================================================================================== |( 1 ) B800 |( 2 ) B850 |( ) |BASIC CONSTRUCTION COMPANY, |BRANSCOME, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 392.000 TON | 40.80000 15993.60| 47.72000 18706.24| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 808.000 TON | 68.10000 55024.80| 83.04000 67096.32| ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16388 351037.000 SY | 0.29000 101800.73| 0.28000 98290.36| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0040 16403 7886.000 TON | 99.40000 783868.40| 139.46000 1099781.56| STONE MATRIX ASPHALT SMA-12.5(76-22) | | | 0050 51615 4635.000 LF | 1.40000 6489.00| 1.36000 6303.60| 14/1 ENCLOSED COND. CABLE | | | 0060 51912 1706.000 LF | 8.00000 13648.00| 7.54000 12863.24| SAW CUT 3/8" | | | 0070 51913 84.000 LF | 10.40000 873.60| 9.77000 820.68| SAWCUT 5/8" | | | 0080 54032 46873.000 LF | 0.36000 16874.28| 0.33000 15468.09| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0090 54034 1200.000 LF | 0.56000 672.00| 0.64000 768.00| TYPE B CLASS I PAVE. LINE MARKING 6" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 605 -2 TABULATION OF BIDS CALL ORDER : 605 CONTRACT ID : CM009PM6C89314 COUNTIES : GLOUCESTER LETTING DATE : 02/25/09 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) B800 |( 2 ) B850 |( ) |BASIC CONSTRUCTION COMPANY, |BRANSCOME, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54042 504.000 LF | 2.80000 1411.20| 3.19000 1607.76| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0110 54217 379.000 EA | 23.70000 8982.30| 21.78000 8254.62| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0120 54300 95.000 EA | 56.50000 5367.50| 55.25000 5248.75| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0130 56021 72.000 LF | 8.30000 597.60| 7.78000 560.16| 1" PVC CONDUIT | | | SECTION TOTALS | $ 1,011,603.01| $ 1,335,769.38| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,011,603.01| $ 1,335,769.38| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 606 -1 TABULATION OF BIDS CALL ORDER : 606 CONTRACT ID : CM009PM6D89316 COUNTIES : RICHMOND LETTING DATE : 02/25/09 10:00 AM DISTRICT : 06 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM6D-079-F09,P101,P401 FED # AC-STP-PM06(227) PM6D-079-F09,P101,P401 FED # AC-STP-PM06(227) CONTRACT DESCRIPTION: PM-6D-09 FREDERICKSBURG ASPHALT RESURFACING VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L015 LEE HY PAVING CORPORATION $ 1,379,805.81 100.0000% ==================================================================================================================================== |( 1 ) L015 |( 2 ) B850 |( ) |LEE HY PAVING CORPORATION |BRANSCOME, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ASPHALT PAVEMENT & MILLING | | | 0010 16242 3909.000 TON | 28.08000 109764.72| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 15091.000 TON | 69.83000 1053804.53| | ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16355 1107.000 TON | 68.74000 76095.18| | ASPHALT CONCRETE TY. SM-12.5D | | | 0040 16388 12672.000 SY | 1.08000 13685.76| | FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0050 54032 214677.000 LF | 0.56000 120219.12| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0060 54034 86.000 LF | 9.00000 774.00| | TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0070 54042 277.000 LF | 12.50000 3462.50| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0080 54401 1.000 EA | 2000.00000 2000.00| | PAVE. MESSAGE MARK. SCHOOL ZONE | | | SECTION TOTALS | $ 1,379,805.81| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,379,805.81| $ 1,335,769.38| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 607 -1 TABULATION OF BIDS CALL ORDER : 607 CONTRACT ID : CM009PM6F89309 COUNTIES : STAFFORD LETTING DATE : 02/25/09 10:00 AM DISTRICT : 06 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM6F-088-F09,P101,P401 FED # AC-STP-PM06(228) CONTRACT DESCRIPTION: PM-6F-09 FREDERICKSBURG ASPHALT RESURFACING VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S066 SUPERIOR PAVING CORPORATION $ 452,111.99 100.0000% 2 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 466,625.86 103.2102% 3 C224 CHEMUNG CONTRACTING CORPORATION $ 671,067.16 148.4294% ==================================================================================================================================== |( 1 ) S066 |( 2 ) V160 |( 3 ) C224 |SUPERIOR PAVING CORPORATION |VIRGINIA PAVING CO., DIV. O |CHEMUNG CONTRACTING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 513.000 TON | 30.00000 15390.00| 28.00000 14364.00| 35.00000 17955.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16355 4919.000 TON | 65.50000 322194.50| 69.00000 339411.00| 75.00000 368925.00 ASPHALT CONCRETE TY. SM-12.5D | | | 0030 16388 95885.000 SY | 0.50000 47942.50| 0.55000 52736.75| 2.25000 215741.25 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0040 16389 739.000 SY | 13.00000 9607.00| 2.50000 1847.50| 5.00000 3695.00 FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0050 51615 3877.000 LF | 0.31000 1201.87| 0.38000 1473.26| 0.75000 2907.75 14/1 ENCLOSED COND. CABLE | | | 0060 51912 1188.000 LF | 8.16000 9694.08| 8.00000 9504.00| 17.00000 20196.00 SAW CUT 3/8" | | | 0070 51913 295.000 LF | 20.40000 6018.00| 20.00000 5900.00| 10.00000 2950.00 SAWCUT 5/8" | | | 0080 54032 52743.000 LF | 0.43000 22679.49| 0.45000 23734.35| 0.42000 22152.06 TYPE B CLASS I PAVE. LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 607 -2 TABULATION OF BIDS CALL ORDER : 607 CONTRACT ID : CM009PM6F89309 COUNTIES : STAFFORD LETTING DATE : 02/25/09 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) S066 |( 2 ) V160 |( 3 ) C224 |SUPERIOR PAVING CORPORATION |VIRGINIA PAVING CO., DIV. O |CHEMUNG CONTRACTING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54042 1025.000 LF | 4.75000 4868.75| 5.00000 5125.00| 4.66000 4776.50 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0100 54105 320.000 LF | 1.51000 483.20| 1.50000 480.00| 1.48000 473.60 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0110 54106 300.000 SF | 1.94000 582.00| 2.00000 600.00| 1.90000 570.00 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0120 54217 275.000 EA | 24.28000 6677.00| 24.00000 6600.00| 23.80000 6545.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0130 54300 30.000 EA | 83.64000 2509.20| 85.00000 2550.00| 82.00000 2460.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0140 54404 2.000 EA | 622.20000 1244.40| 650.00000 1300.00| 610.00000 1220.00 PAVE. MESSAGE MARK. R/R CROSSING | | | 0150 56022 100.000 LF | 10.20000 1020.00| 10.00000 1000.00| 5.00000 500.00 1" METAL CONDUIT | | | SECTION TOTALS | $ 452,111.99| $ 466,625.86| $ 671,067.16 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 452,111.99| $ 466,625.86| $ 671,067.16 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 708 -1 TABULATION OF BIDS CALL ORDER : 708 CONTRACT ID : CM009PMA89170 COUNTIES : LOUISA FLUVANNA LETTING DATE : 02/25/09 10:00 AM DISTRICT : 07 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM7A-054-F09-P401 FED # AC-STP-PM07(223) PM7A-054-F09-P401 FED # AC-STP-PM07(223) CONTRACT DESCRIPTION: 2009 PLANT MIX SCHEDULE LOUISA RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L015 LEE HY PAVING CORPORATION $ 363,370.86 100.0000% 2 S066 SUPERIOR PAVING CORPORATION $ 409,862.50 112.7945% 3 B028 BLAKEMORE CONSTRUCTION CORPORATION $ 417,017.61 114.7636% 4 W029 S. L. WILLIAMSON COMPANY, INCORPORATED $ 433,985.28 119.4332% 5 B850 BRANSCOME, INC. $ 434,617.64 119.6072% 6 C224 CHEMUNG CONTRACTING CORPORATION $ 516,021.24 142.0095% ==================================================================================================================================== |( 1 ) L015 |( 2 ) S066 |( 3 ) B028 |LEE HY PAVING CORPORATION |SUPERIOR PAVING CORPORATION |BLAKEMORE CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 1474.000 TON | 19.62000 28919.88| 25.00000 36850.00| 29.47000 43438.78 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 5825.000 TON | 52.50000 305812.50| 58.50000 340762.50| 56.63000 329869.75 ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16388 40128.000 SY | 0.31000 12439.68| 0.40000 16051.20| 0.63000 25280.64 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0040 54020 60832.000 LF | 0.10000 6083.20| 0.10000 6083.20| 0.12000 7299.84 TYPE A PAVEMENT LINE MARKING 4" | | | 0050 54028 288.000 LF | 3.95000 1137.60| 3.95000 1137.60| 4.35000 1252.80 TYPE A PAVEMENT LINE MARKING 24" | | | 0060 54060 72.000 LF | 9.50000 684.00| 9.50000 684.00| 10.45000 752.40 TYPE B CLASS IV PAVE. LINE MARKING 24" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 708 -2 TABULATION OF BIDS CALL ORDER : 708 CONTRACT ID : CM009PMA89170 COUNTIES : LOUISA FLUVANNA LETTING DATE : 02/25/09 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) L015 |( 2 ) S066 |( 3 ) B028 |LEE HY PAVING CORPORATION |SUPERIOR PAVING CORPORATION |BLAKEMORE CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 54217 366.000 EA | 21.50000 7869.00| 21.50000 7869.00| 23.65000 8655.90 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0080 54300 5.000 EA | 85.00000 425.00| 85.00000 425.00| 93.50000 467.50 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 363,370.86| $ 409,862.50| $ 417,017.61 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 363,370.86| $ 409,862.50| $ 417,017.61 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 709 -1 TABULATION OF BIDS CALL ORDER : 709 CONTRACT ID : CM009PMB89171 COUNTIES : GREENE ALBEMARLE LETTING DATE : 02/25/09 10:00 AM DISTRICT : 07 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM7B-002-F09-P401 FED # AC-STP-PM07(224) PM7B-002-F09-P401 FED # AC-STP-PM07(224) CONTRACT DESCRIPTION: 2009 PLANT MIX SCHEDULE CHARLOTTESVILLE RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W029 S. L. WILLIAMSON COMPANY, INCORPORATED $ 1,680,067.97 100.0000% 2 C224 CHEMUNG CONTRACTING CORPORATION $ 2,007,149.64 119.4684% ==================================================================================================================================== |( 1 ) W029 |( 2 ) C224 |( ) |S. L. WILLIAMSON COMPANY, I |CHEMUNG CONTRACTING CORPORA | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 1678.000 TON | 22.62000 37956.36| 25.00000 41950.00| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 10787.000 TON | 57.85000 624027.95| 65.00000 701155.00| ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16340 10588.000 TON | 58.15000 615692.20| 65.00000 688220.00| ASPHALT CONCRETE TY. SM-9.5D | | | 0040 16388 251962.000 SY | 0.94000 236844.28| 1.85000 466129.70| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0050 16389 2239.000 SY | 4.75000 10635.25| 5.00000 11195.00| FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0060 51615 9990.000 LF | 1.50000 14985.00| 0.75000 7492.50| 14/1 ENCLOSED COND. CABLE | | | 0070 51912 2350.000 LF | 16.25000 38187.50| 7.00000 16450.00| SAW CUT 3/8" | | | 0080 51913 835.000 LF | 18.00000 15030.00| 10.00000 8350.00| SAWCUT 5/8" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 709 -2 TABULATION OF BIDS CALL ORDER : 709 CONTRACT ID : CM009PMB89171 COUNTIES : GREENE ALBEMARLE LETTING DATE : 02/25/09 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) W029 |( 2 ) C224 |( ) |S. L. WILLIAMSON COMPANY, I |CHEMUNG CONTRACTING CORPORA | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54020 96208.000 LF | 0.16000 15393.28| 0.11000 10582.88| TYPE A PAVEMENT LINE MARKING 4" | | | 0100 54028 180.000 LF | 3.75000 675.00| 2.50000 450.00| TYPE A PAVEMENT LINE MARKING 24" | | | 0110 54032 144.000 LF | 4.50000 648.00| 1.00000 144.00| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0120 54049 42233.000 LF | 0.45000 19004.85| 0.32000 13514.56| TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0130 54056 60.000 LF | 6.00000 360.00| 5.00000 300.00| TYPE B CLASS IV PAVE. LINE MARKING 6" | | | 0140 54060 710.000 LF | 12.75000 9052.50| 12.50000 8875.00| TYPE B CLASS IV PAVE. LINE MARKING 24" | | | 0150 54101 1.000 EA | 1800.00000 1800.00| 1250.00000 1250.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | MESSAGE "SIGNAL AHEAD" | | | 0160 54105 144.000 LF | 3.85000 554.40| 1.00000 144.00| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0170 54106 809.000 SF | 4.60000 3721.40| 3.00000 2427.00| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0180 54217 726.000 EA | 31.00000 22506.00| 25.00000 18150.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0190 54300 72.000 EA | 102.00000 7344.00| 85.00000 6120.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0200 54400 9.000 EA | 350.00000 3150.00| 250.00000 2250.00| PAVEMENT MESSAGE MARK. "ONLY" | | | 0210 54401 2.000 EA | 1250.00000 2500.00| 1000.00000 2000.00| PAVE. MESSAGE MARK. SCHOOL ZONE | | | SECTION TOTALS | $ 1,680,067.97| $ 2,007,149.64| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,680,067.97| $ 2,007,149.64| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 710 -1 TABULATION OF BIDS CALL ORDER : 710 CONTRACT ID : CM009PMC89173 COUNTIES : CULPEPER ORANGE LETTING DATE : 02/25/09 10:00 AM DISTRICT : 07 MADISON CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM7C-023-F09-P401 FED # AC-STP-PM07(225) PM7C-023-F09-P401 FED # AC-STP-PM07(225) CONTRACT DESCRIPTION: 2009 PLANT MIX SCHEDULE CULPEPER RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S066 SUPERIOR PAVING CORPORATION $ 1,601,733.58 100.0000% 2 C224 CHEMUNG CONTRACTING CORPORATION $ 1,919,682.78 119.8503% ==================================================================================================================================== |( 1 ) S066 |( 2 ) C224 |( ) |SUPERIOR PAVING CORPORATION |CHEMUNG CONTRACTING CORPORA | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALLPROJECT ITEMS | | | 0010 16242 4478.000 TON | 20.00000 89560.00| 20.00000 89560.00| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 6795.000 TON | 52.00000 353340.00| 60.00000 407700.00| ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16350 10025.000 TON | 50.50000 506262.50| 60.00000 601500.00| ASPHALT CONCRETE TY. SM-12.5A | | | 0040 16355 5378.000 TON | 52.00000 279656.00| 60.00000 322680.00| ASPHALT CONCRETE TY. SM-12.5D | | | 0050 16388 74059.000 SY | 0.40000 29623.60| 1.40000 103682.60| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0060 16389 17371.000 SY | 0.80000 13896.80| 2.50000 43427.50| FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0070 16390 486.000 TON | 54.00000 26244.00| 60.00000 29160.00| ASPHALT CONCRETE TY. BM-25.0A | | | 0080 16395 3137.000 TON | 62.00000 194494.00| 68.00000 213316.00| ASPH. CONC. TY. BM-25.0A (T) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 710 -2 TABULATION OF BIDS CALL ORDER : 710 CONTRACT ID : CM009PMC89173 COUNTIES : CULPEPER ORANGE LETTING DATE : 02/25/09 10:00 AM DISTRICT : 07 MADISON SET-ASIDE : ==================================================================================================================================== |( 1 ) S066 |( 2 ) C224 |( ) |SUPERIOR PAVING CORPORATION |CHEMUNG CONTRACTING CORPORA | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 51615 4320.000 LF | 0.75000 3240.00| 0.75000 3240.00| 14/1 ENCLOSED COND. CABLE | | | 0100 51912 1050.000 LF | 7.00000 7350.00| 7.00000 7350.00| SAW CUT 3/8" | | | 0110 51913 750.000 LF | 10.00000 7500.00| 10.00000 7500.00| SAWCUT 5/8" | | | 0120 54020 148701.000 LF | 0.11000 16357.11| 0.11000 16357.11| TYPE A PAVEMENT LINE MARKING 4" | | | 0130 54049 60761.000 LF | 0.37000 22481.57| 0.37000 22481.57| TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0140 54060 440.000 LF | 12.00000 5280.00| 12.00000 5280.00| TYPE B CLASS IV PAVE. LINE MARKING 24" | | | 0150 54106 1150.000 SF | 3.00000 3450.00| 3.00000 3450.00| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0160 54217 1748.000 EA | 21.00000 36708.00| 21.00000 36708.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0170 54300 34.000 EA | 85.00000 2890.00| 85.00000 2890.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0180 54401 3.000 EA | 800.00000 2400.00| 800.00000 2400.00| PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0190 54404 2.000 EA | 500.00000 1000.00| 500.00000 1000.00| PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 1,601,733.58| $ 1,919,682.78| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,601,733.58| $ 1,919,682.78| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 711 -1 TABULATION OF BIDS CALL ORDER : 711 CONTRACT ID : CM009PMD89174 COUNTIES : RAPPAHANNOCK FAUQUIER LETTING DATE : 02/25/09 10:00 AM DISTRICT : 07 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM7D-030-F09-P401 FED # AC-STP-PM07(226) PM7D-030-F09-P401 FED # AC-STP-PM07(226) CONTRACT DESCRIPTION: 2009 PLANT MIX SCHEDULE WARRENTON RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S066 SUPERIOR PAVING CORPORATION $ 2,421,729.71 100.0000% 2 B042 JULIUS BRANSCOME, INC. $ 2,756,770.79 113.8348% 3 C224 CHEMUNG CONTRACTING CORPORATION $ 3,117,392.95 128.7259% ==================================================================================================================================== |( 1 ) S066 |( 2 ) B042 |( 3 ) C224 |SUPERIOR PAVING CORPORATION |JULIUS BRANSCOME, INC. |CHEMUNG CONTRACTING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 2613.000 TON | 22.00000 57486.00| 24.00000 62712.00| 23.00000 60099.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 949.000 TON | 62.60000 59407.40| 63.75000 60498.75| 65.00000 61685.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16340 3923.000 TON | 64.80000 254210.40| 65.00000 254995.00| 65.00000 254995.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0040 16350 13832.000 TON | 55.75000 771134.00| 70.00000 968240.00| 64.00000 885248.00 ASPHALT CONCRETE TY. SM-12.5A | | | 0050 16355 6758.000 TON | 63.00000 425754.00| 67.00000 452786.00| 65.00000 439270.00 ASPHALT CONCRETE TY. SM-12.5D | | | 0060 16370 2186.000 TON | 53.25000 116404.50| 63.00000 137718.00| 65.00000 142090.00 ASPHALT CONCRETE TY. IM-19.0D | | | 0070 16388 574657.000 SY | 0.25000 143664.25| 0.25000 143664.25| 1.00000 574657.00 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0080 16389 14872.000 SY | 0.50000 7436.00| 0.60000 8923.20| 1.25000 18590.00 FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 711 -2 TABULATION OF BIDS CALL ORDER : 711 CONTRACT ID : CM009PMD89174 COUNTIES : RAPPAHANNOCK FAUQUIER LETTING DATE : 02/25/09 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) S066 |( 2 ) B042 |( 3 ) C224 |SUPERIOR PAVING CORPORATION |JULIUS BRANSCOME, INC. |CHEMUNG CONTRACTING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 16390 4372.000 TON | 51.00000 222972.00| 59.80000 261445.60| 65.00000 284180.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0100 16400 3712.000 TON | 67.00000 248704.00| 77.50000 287680.00| 75.00000 278400.00 STONE MATRIX ASPHALT SMA-9.5(70-22) | | | 0110 51615 6930.000 LF | 0.75000 5197.50| 0.77000 5336.10| 0.75000 5197.50 14/1 ENCLOSED COND. CABLE | | | 0120 51912 1440.000 LF | 7.00000 10080.00| 7.21000 10382.40| 7.00000 10080.00 SAW CUT 3/8" | | | 0130 51913 900.000 LF | 10.00000 9000.00| 10.30000 9270.00| 10.00000 9000.00 SAWCUT 5/8" | | | 0140 54020 29663.000 LF | 0.20000 5932.60| 0.21000 6229.23| 0.20000 5932.60 TYPE A PAVEMENT LINE MARKING 4" | | | 0150 54022 220.000 LF | 1.22000 268.40| 1.26000 277.20| 1.25000 275.00 TYPE A PAVEMENT LINE MARKING 6" | | | 0160 54028 480.000 LF | 2.85000 1368.00| 2.94000 1411.20| 2.85000 1368.00 TYPE A PAVEMENT LINE MARKING 24" | | | 0170 54032 1440.000 LF | 0.68000 979.20| 0.70000 1008.00| 0.70000 1008.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0180 54049 123142.000 LF | 0.33000 40636.86| 0.34000 41868.28| 0.35000 43099.70 TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0190 54051 3025.000 LF | 0.72000 2178.00| 0.74000 2238.50| 0.75000 2268.75 TYPE B CLASS III PAVE. LINE MARKING 8" | | | 0200 54056 240.000 LF | 3.80000 912.00| 3.91000 938.40| 3.80000 912.00 TYPE B CLASS IV PAVE. LINE MARKING 6" | | | 0210 54060 571.000 LF | 8.40000 4796.40| 8.65000 4939.15| 8.40000 4796.40 TYPE B CLASS IV PAVE. LINE MARKING 24" | | | 0220 54101 2.000 EA | 890.00000 1780.00| 916.70000 1833.40| 890.00000 1780.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | MESSAGE "SIGNAL AHEAD" | | | 0230 54101 2.000 EA | 840.00000 1680.00| 865.20000 1730.40| 840.00000 1680.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | STOP AHEAD | | | 0240 54106 40.000 SF | 3.40000 136.00| 3.50000 140.00| 3.40000 136.00 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0250 54217 1291.000 EA | 18.20000 23496.20| 18.75000 24206.25| 19.00000 24529.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0260 54300 58.000 EA | 62.00000 3596.00| 63.86000 3703.88| 62.00000 3596.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 711 -3 TABULATION OF BIDS CALL ORDER : 711 CONTRACT ID : CM009PMD89174 COUNTIES : RAPPAHANNOCK FAUQUIER LETTING DATE : 02/25/09 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) S066 |( 2 ) B042 |( 3 ) C224 |SUPERIOR PAVING CORPORATION |JULIUS BRANSCOME, INC. |CHEMUNG CONTRACTING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 54404 6.000 EA | 420.00000 2520.00| 432.60000 2595.60| 420.00000 2520.00 PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 2,421,729.71| $ 2,756,770.79| $ 3,117,392.95 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,421,729.71| $ 2,756,770.79| $ 3,117,392.95 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 807 -1 TABULATION OF BIDS CALL ORDER : 807 CONTRACT ID : CM009PM8A89845 COUNTIES : BATH ALLEGHANY LETTING DATE : 02/25/09 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM8A-968-F09 FED # ACSTP-PM08(240) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE (PM-8A-09) LEXINGTON RESIDENCY ALLEGHANY AND BATH COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,193,160.89 100.0000% ==================================================================================================================================== |( 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 16242 1080.000 TON | 36.35000 39258.00| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 13586.000 TON | 80.07000 1087831.02| | ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16388 845.000 SY | 4.70000 3971.50| | FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0040 54020 190696.000 LF | 0.17000 32418.32| | TYPE A PAVEMENT LINE MARKING 4" | | | 0050 54040 52.000 LF | 4.48000 232.96| | TYPE B CLASS I PAVE. LINE MARKING 12" | | | 0060 54042 156.000 LF | 8.95000 1396.20| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0070 54300 5.000 EA | 279.72000 1398.60| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0080 54401 2.000 EA | 311.12000 622.24| | PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0090 16389 26295.000 SY | 0.99000 26032.05| | FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | SECTION TOTALS | $ 1,193,160.89| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,193,160.89| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 808 -1 TABULATION OF BIDS CALL ORDER : 808 CONTRACT ID : CM009PM8B89846 COUNTIES : ROCKBRIDGE LETTING DATE : 02/25/09 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM8B-081-F09 FED # AC-STP-PM08(242) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE (PM-8B-09) LEXINGTON RESIDENCY ROCKBRIDGE COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 553,248.76 100.0000% ==================================================================================================================================== |( 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 16242 378.000 TON | 34.59000 13075.02| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 6542.000 TON | 77.77000 508771.34| | ASPHALT CONCRETE TY. SM-12.5A | | | 0030 54020 67396.000 LF | 0.15000 10109.40| | TYPE A PAVEMENT LINE MARKING 4" | | | 0050 54042 100.000 LF | 10.50000 1050.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0060 54217 850.000 EA | 23.63000 20085.50| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0070 54300 1.000 EA | 157.50000 157.50| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 553,248.76| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 553,248.76| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 809 -1 TABULATION OF BIDS CALL ORDER : 809 CONTRACT ID : CM009PM8C89847 COUNTIES : HIGHLAND AUGUSTA LETTING DATE : 02/25/09 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM8C-968-F09 FED # AC-STP-PM08(243) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE (PM-8C-09) VERONA RESIDENCY AUGUSTA & HIGHLAND COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B131 B & S CONTRACTING, INC. $ 163,066.40 100.0000% ==================================================================================================================================== |( 1 ) B131 |( ) |( ) |B & S CONTRACTING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16350 1549.000 TON | 95.60000 148084.40| | ASPHALT CONCRETE TY. SM-12.5A | | | 0020 54020 21120.000 LF | 0.25000 5280.00| | TYPE A PAVEMENT LINE MARKING 4" | | | 0040 54217 264.000 EA | 36.75000 9702.00| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 163,066.40| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 163,066.40| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 810 -1 TABULATION OF BIDS CALL ORDER : 810 CONTRACT ID : CM009PM8F89915 COUNTIES : FREDERICK LETTING DATE : 02/25/09 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM8F-034-F09 FED # AC-STP-PM08(244) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE (PM-8F-09) STAUNTON DISTRICT EDINBURG RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 658,719.39 100.0000% 2 P014 STUART M. PERRY, INCORPORATED $ 849,623.81 128.9811% ==================================================================================================================================== |( 1 ) W048 |( 2 ) P014 |( ) |W-L CONSTRUCTION & PAVING, |STUART M. PERRY, INCORPORAT | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 567.000 TON | 31.40000 17803.80| 30.00000 17010.00| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 2034.000 TON | 66.90000 136074.60| 73.41000 149315.94| ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16350 2479.000 TON | 79.95000 198196.05| 79.85000 197948.15| ASPHALT CONCRETE TY. SM-12.5A | | | 0040 16352 568.000 TON | 235.00000 133480.00| 325.00000 184600.00| ASPH. CON. TY. SM-12.5ASL(SPOT LEVEL) | | | 0050 16355 1300.000 TON | 79.95000 103935.00| 92.39000 120107.00| ASPHALT CONCRETE TY. SM-12.5D | | | 0060 16388 20662.000 SY | 0.70000 14463.40| 2.85000 58886.70| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0070 16395 486.000 TON | 81.80000 39754.80| 210.00000 102060.00| ASPH. CONC. TY. BM-25.0A (T) | | | 0080 54020 20450.000 LF | 0.19000 3885.50| 0.22000 4499.00| TYPE A PAVEMENT LINE MARKING 4" | | | 0090 54028 40.000 LF | 5.00000 200.00| 7.00000 280.00| TYPE A PAVEMENT LINE MARKING 24" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 810 -2 TABULATION OF BIDS CALL ORDER : 810 CONTRACT ID : CM009PM8F89915 COUNTIES : FREDERICK LETTING DATE : 02/25/09 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 2 ) P014 |( ) |W-L CONSTRUCTION & PAVING, |STUART M. PERRY, INCORPORAT | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0120 54049 16513.000 LF | 0.48000 7926.24| 0.54000 8917.02| TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0130 54075 1500.000 LF | 2.00000 3000.00| 4.00000 6000.00| TYPE B CLASS VI PAVE. LINE MARKING 4" | | | SECTION TOTALS | $ 658,719.39| $ 849,623.81| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 658,719.39| $ 849,623.81| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 811 -1 TABULATION OF BIDS CALL ORDER : 811 CONTRACT ID : CM009PM8G89916 COUNTIES : PAGE LETTING DATE : 02/25/09 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM8G-069-F09 FED # AC-STP-PM08(245) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE (PM-8G-09) LURAY RESIDENCY PAGE COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S066 SUPERIOR PAVING CORPORATION $ 376,188.00 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 401,118.96 106.6273% 3 W048 W-L CONSTRUCTION & PAVING, INC. $ 454,706.40 120.8721% ==================================================================================================================================== |( 1 ) S066 |( 2 ) A006 |( 3 ) W048 |SUPERIOR PAVING CORPORATION |ADAMS CONSTRUCTION COMPANY |W-L CONSTRUCTION & PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16350 5448.000 TON | 67.50000 367740.00| 72.27000 393726.96| 82.30000 448370.40 ASPHALT CONCRETE TY. SM-12.5A | | | 0020 54020 52800.000 LF | 0.16000 8448.00| 0.14000 7392.00| 0.12000 6336.00 TYPE A PAVEMENT LINE MARKING 4" | | | SECTION TOTALS | $ 376,188.00| $ 401,118.96| $ 454,706.40 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 376,188.00| $ 401,118.96| $ 454,706.40 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 812 -1 TABULATION OF BIDS CALL ORDER : 812 CONTRACT ID : CM009PM8H89917 COUNTIES : WARREN CLARKE LETTING DATE : 02/25/09 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM8H-968-F09 FED # AC-STP-PM08(246) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE (PM-8H-09) LURAY RESIDENCY CLARKE & WARREN COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S066 SUPERIOR PAVING CORPORATION $ 685,090.02 100.0000% 2 P014 STUART M. PERRY, INCORPORATED $ 758,064.78 110.6518% 3 W048 W-L CONSTRUCTION & PAVING, INC. $ 771,753.48 112.6499% ==================================================================================================================================== |( 1 ) S066 |( 2 ) P014 |( 3 ) W048 |SUPERIOR PAVING CORPORATION |STUART M. PERRY, INCORPORAT |W-L CONSTRUCTION & PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16350 9478.000 TON | 68.00000 644504.00| 74.22000 703457.16| 77.55000 735018.90 ASPHALT CONCRETE TY. SM-12.5A | | | 0020 16388 1830.000 SY | 2.50000 4575.00| 6.50000 11895.00| 1.75000 3202.50 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0030 54020 95884.000 LF | 0.16000 15341.44| 0.18000 17259.12| 0.12000 11506.08 TYPE A PAVEMENT LINE MARKING 4" | | | 0040 54028 110.000 LF | 2.70000 297.00| 3.15000 346.50| 2.00000 220.00 TYPE A PAVEMENT LINE MARKING 24" | | | 0050 54042 100.000 LF | 4.74000 474.00| 5.55000 555.00| 5.00000 500.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0060 54049 29700.000 LF | 0.35000 10395.00| 0.39000 11583.00| 0.34000 10098.00 TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0070 54217 396.000 EA | 20.04000 7935.84| 26.50000 10494.00| 23.00000 9108.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0080 54300 11.000 EA | 73.44000 807.84| 125.00000 1375.00| 100.00000 1100.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0090 54401 1.000 EA | 759.90000 759.90| 1100.00000 1100.00| 1000.00000 1000.00 PAVE. MESSAGE MARK. SCHOOL ZONE | | | SECTION TOTALS | $ 685,090.02| $ 758,064.78| $ 771,753.48 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 685,090.02| $ 758,064.78| $ 771,753.48 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 813 -1 TABULATION OF BIDS CALL ORDER : 813 CONTRACT ID : CM009PM8D89848 COUNTIES : ROCKINGHAM LETTING DATE : 02/25/09 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM8D-082-F09 FED # AC-STP-PM08(247) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE (PM-8D-09) HARRISONBURG RESIDENCY ROCKINGHAM COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,315,424.55 100.0000% ==================================================================================================================================== |( 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 16335 532.000 TON | 75.04000 39921.28| | ASPHALT CONCRETE TY. SM-9.5A | | | 0020 16350 12932.000 TON | 75.83000 980633.56| | ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16395 3008.000 TON | 76.38000 229751.04| | ASPH. CONC. TY. BM-25.0A (T) | | | 0050 16389 18163.000 SY | 1.54000 27971.02| | FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0060 54020 25480.000 LF | 0.15000 3822.00| | TYPE A PAVEMENT LINE MARKING 4" | | | 0080 54042 20.000 LF | 4.34000 86.80| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0090 54049 53222.000 LF | 0.49000 26078.78| | TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0100 54254 16.000 EA | 216.97000 3471.52| | PAVEMENT MESSAGE MARK. BICYCLE LANE | | | SYMBOL | | | 0110 54300 25.000 EA | 86.79000 2169.75| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 813 -2 TABULATION OF BIDS CALL ORDER : 813 CONTRACT ID : CM009PM8D89848 COUNTIES : ROCKINGHAM LETTING DATE : 02/25/09 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0120 54404 2.000 EA | 759.40000 1518.80| | PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 1,315,424.55| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,315,424.55| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 902 -1 TABULATION OF BIDS CALL ORDER : 902 CONTRACT ID : CM909PMA90046 COUNTIES : FAIRFAX LETTING DATE : 02/25/09 10:00 AM DISTRICT : 0A CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM-9A-09 FED # NONE (NFO)9999-029-794,N501 FED # AC-STP-PM09(242) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S066 SUPERIOR PAVING CORPORATION $ 3,190,236.60 100.0000% 2 B042 JULIUS BRANSCOME, INC. $ 3,411,373.53 106.9317% 3 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 3,683,320.05 115.4560% 4 F034 FORT MYER CONSTRUCTION CORPORATION $ 5,182,772.09 162.4573% ==================================================================================================================================== |( 1 ) S066 |( 2 ) B042 |( 3 ) V160 |SUPERIOR PAVING CORPORATION |JULIUS BRANSCOME, INC. |VIRGINIA PAVING CO., DIV. OF TH LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 1141.000 TON | 30.00000 34230.00| 24.25000 27669.25| 30.00000 34230.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16330 1288.000 TON | 66.50000 85652.00| 66.75000 85974.00| 65.00000 83720.00 ASPHALT CONCRETE TY. SM-9.0A | | | 0030 16335 12787.000 TON | 58.35000 746121.45| 62.00000 792794.00| 60.00000 767220.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0040 16340 24674.000 TON | 58.35000 1439727.90| 63.40000 1564331.60| 62.00000 1529788.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0050 16365 599.000 TON | 62.00000 37138.00| 64.00000 38336.00| 58.00000 34742.00 ASPHALT CONCRETE TY. IM-19.0A | | | 0060 16388 957280.000 SY | 0.28000 268038.40| 0.32000 306329.60| 0.65000 622232.00 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0070 51615 60098.000 LF | 0.20000 12019.60| 0.21000 12620.58| 0.20000 12019.60 14/1 ENCLOSED COND. CABLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 902 -2 TABULATION OF BIDS CALL ORDER : 902 CONTRACT ID : CM909PMA90046 COUNTIES : FAIRFAX LETTING DATE : 02/25/09 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) S066 |( 2 ) B042 |( 3 ) V160 |SUPERIOR PAVING CORPORATION |JULIUS BRANSCOME, INC. |VIRGINIA PAVING CO., DIV. OF TH LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 51912 20330.000 LF | 6.00000 121980.00| 6.18000 125639.40| 6.00000 121980.00 SAW CUT 3/8" | | | 0090 51913 2265.000 LF | 22.00000 49830.00| 22.66000 51324.90| 24.00000 54360.00 SAWCUT 5/8" | | | 0100 54032 222947.000 LF | 0.45000 100326.15| 0.46000 102555.62| 0.55000 122620.85 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0110 54034 11150.000 LF | 0.70000 7805.00| 0.72000 8028.00| 0.75000 8362.50 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0120 54037 7184.000 LF | 1.50000 10776.00| 1.55000 11135.20| 1.50000 10776.00 TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0130 54042 8760.000 LF | 3.25000 28470.00| 3.35000 29346.00| 3.25000 28470.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0140 54075 95861.000 LF | 2.10000 201308.10| 2.16000 207059.76| 2.10000 201308.10 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0150 54077 2800.000 LF | 4.20000 11760.00| 4.33000 12124.00| 4.50000 12600.00 TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0160 54217 464.000 EA | 21.00000 9744.00| 21.63000 10036.32| 24.00000 11136.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0170 54254 30.000 EA | 200.00000 6000.00| 206.00000 6180.00| 200.00000 6000.00 PAVEMENT MESSAGE MARK. BICYCLE LANE | | | SYMBOL | | | 0180 54300 163.000 EA | 85.00000 13855.00| 87.55000 14270.65| 100.00000 16300.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0190 54400 7.000 EA | 350.00000 2450.00| 360.50000 2523.50| 350.00000 2450.00 PAVEMENT MESSAGE MARK. "ONLY" | | | 0200 54401 4.000 EA | 500.00000 2000.00| 515.00000 2060.00| 500.00000 2000.00 PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0210 56022 1005.000 LF | 1.00000 1005.00| 1.03000 1035.15| 1.00000 1005.00 1" METAL CONDUIT | | | SECTION TOTALS | $ 3,190,236.60| $ 3,411,373.53| $ 3,683,320.05 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,190,236.60| $ 3,411,373.53| $ 3,683,320.05 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 903 -1 TABULATION OF BIDS CALL ORDER : 903 CONTRACT ID : CM909PMB90047 COUNTIES : FAIRFAX LETTING DATE : 02/25/09 10:00 AM DISTRICT : 0A CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM-9B-09 FED # AC-STP-PM09(243) PM-9B-09 FED # AC-STP-PM09(243) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 3,435,095.10 100.0000% 2 S066 SUPERIOR PAVING CORPORATION $ 3,522,119.93 102.5334% 3 F034 FORT MYER CONSTRUCTION CORPORATION $ 4,372,930.25 127.3016% ==================================================================================================================================== |( 1 ) V160 |( 2 ) S066 |( 3 ) F034 |VIRGINIA PAVING CO., DIV. O |SUPERIOR PAVING CORPORATION |FORT MYER CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16330 175.000 TON | 68.00000 11900.00| 75.00000 13125.00| 83.00000 14525.00 ASPHALT CONCRETE TY. SM-9.0A | | | 0020 16335 10123.000 TON | 67.00000 678241.00| 68.00000 688364.00| 83.00000 840209.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16340 21811.000 TON | 68.00000 1483148.00| 69.50000 1515864.50| 83.00000 1810313.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0040 16388 773635.000 SY | 0.63000 487390.05| 0.85000 657589.75| 1.22000 943834.70 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0050 16389 20536.000 SY | 2.00000 41072.00| 0.85000 17455.60| 1.25000 25670.00 FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0060 51615 56516.000 LF | 0.20000 11303.20| 0.20000 11303.20| 0.22000 12433.52 14/1 ENCLOSED COND. CABLE | | | 0070 51912 28284.000 LF | 7.00000 197988.00| 6.00000 169704.00| 6.60000 186674.40 SAW CUT 3/8" | | | 0080 51913 2400.000 LF | 25.00000 60000.00| 24.00000 57600.00| 26.40000 63360.00 SAWCUT 5/8" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 903 -2 TABULATION OF BIDS CALL ORDER : 903 CONTRACT ID : CM909PMB90047 COUNTIES : FAIRFAX LETTING DATE : 02/25/09 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) V160 |( 2 ) S066 |( 3 ) F034 |VIRGINIA PAVING CO., DIV. O |SUPERIOR PAVING CORPORATION |FORT MYER CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54032 101620.000 LF | 0.60000 60972.00| 0.52000 52842.40| 0.44000 44712.80 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0100 54034 9300.000 LF | 0.75000 6975.00| 0.75000 6975.00| 0.49000 4557.00 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0110 54037 800.000 LF | 1.50000 1200.00| 1.50000 1200.00| 2.20000 1760.00 TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0120 54040 80.000 LF | 3.00000 240.00| 3.00000 240.00| 3.30000 264.00 TYPE B CLASS I PAVE. LINE MARKING 12" | | | 0130 54042 7086.000 LF | 4.00000 28344.00| 4.00000 28344.00| 4.40000 31178.40 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0140 54075 117109.000 LF | 2.65000 310338.85| 2.12000 248271.08| 2.97000 347813.73 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0150 54077 2200.000 LF | 4.25000 9350.00| 4.24000 9328.00| 5.94000 13068.00 TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0160 54078 224.000 LF | 7.00000 1568.00| 6.60000 1478.40| 8.80000 1971.20 TYPE B CLASS VI PAVE. LINE MARKING 12" | | | 0170 54101 22.000 EA | 750.00000 16500.00| 750.00000 16500.00| 550.00000 12100.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | STOP AHEAD | | | 0180 54217 60.000 EA | 75.00000 4500.00| 100.00000 6000.00| 55.00000 3300.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0190 54300 118.000 EA | 125.00000 14750.00| 90.00000 10620.00| 88.00000 10384.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0200 54401 11.000 EA | 750.00000 8250.00| 750.00000 8250.00| 330.00000 3630.00 PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0210 56022 1065.000 LF | 1.00000 1065.00| 1.00000 1065.00| 1.10000 1171.50 1" METAL CONDUIT | | | SECTION TOTALS | $ 3,435,095.10| $ 3,522,119.93| $ 4,372,930.25 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,435,095.10| $ 3,522,119.93| $ 4,372,930.25 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 904 -1 TABULATION OF BIDS CALL ORDER : 904 CONTRACT ID : CM909PMC90048 COUNTIES : FAIRFAX LETTING DATE : 02/25/09 10:00 AM DISTRICT : 0A CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM-9C-09 FED # AC-STP-PM09(244) PM-9C-09 FED # AC-STP-PM09(244) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 3,423,469.55 100.0000% 2 F034 FORT MYER CONSTRUCTION CORPORATION $ 4,380,774.38 127.9630% ==================================================================================================================================== |( 1 ) V160 |( 2 ) F034 |( ) |VIRGINIA PAVING CO., DIV. O |FORT MYER CONSTRUCTION CORP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 407.000 TON | 35.00000 14245.00| 30.00000 12210.00| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 12091.000 TON | 76.00000 918916.00| 83.00000 1003553.00| ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16340 13364.000 TON | 80.00000 1069120.00| 83.00000 1109212.00| ASPHALT CONCRETE TY. SM-9.5D | | | 0040 16388 1066868.000 SY | 0.55000 586777.40| 1.24000 1322916.32| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0050 16389 54912.000 SY | 1.00000 54912.00| 1.24000 68090.88| FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0060 16395 6233.000 TON | 65.00000 405145.00| 83.00000 517339.00| ASPH. CONC. TY. BM-25.0A (T) | | | 0070 51615 29452.000 LF | 0.25000 7363.00| 0.22000 6479.44| 14/1 ENCLOSED COND. CABLE | | | 0080 51912 9768.000 LF | 8.00000 78144.00| 6.60000 64468.80| SAW CUT 3/8" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 904 -2 TABULATION OF BIDS CALL ORDER : 904 CONTRACT ID : CM909PMC90048 COUNTIES : FAIRFAX LETTING DATE : 02/25/09 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) V160 |( 2 ) F034 |( ) |VIRGINIA PAVING CO., DIV. O |FORT MYER CONSTRUCTION CORP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 51913 1110.000 LF | 9.00000 9990.00| 26.40000 29304.00| SAWCUT 5/8" | | | 0100 54032 84186.000 LF | 0.65000 54720.90| 0.44000 37041.84| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0110 54034 8200.000 LF | 0.80000 6560.00| 0.49000 4018.00| TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0120 54037 2702.000 LF | 2.00000 5404.00| 1.10000 2972.20| TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0130 54042 2937.000 LF | 4.50000 13216.50| 4.40000 12922.80| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0140 54075 45285.000 LF | 2.95000 133590.75| 2.86000 129515.10| TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0150 54077 8010.000 LF | 4.50000 36045.00| 4.95000 39649.50| TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0160 54078 400.000 LF | 8.00000 3200.00| 7.70000 3080.00| TYPE B CLASS VI PAVE. LINE MARKING 12" | | | 0170 54254 30.000 EA | 250.00000 7500.00| 165.00000 4950.00| PAVEMENT MESSAGE MARK. BICYCLE LANE | | | SYMBOL | | | 0180 54300 81.000 EA | 125.00000 10125.00| 110.00000 8910.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0190 54400 16.000 EA | 425.00000 6800.00| 220.00000 3520.00| PAVEMENT MESSAGE MARK. "ONLY" | | | 0200 56022 565.000 LF | 3.00000 1695.00| 1.10000 621.50| 1" METAL CONDUIT | | | SECTION TOTALS | $ 3,423,469.55| $ 4,380,774.38| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,423,469.55| $ 4,380,774.38| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : 905 -1 TABULATION OF BIDS CALL ORDER : 905 CONTRACT ID : CM909PMG90044 COUNTIES : PRINCE WILLIAM LETTING DATE : 02/25/09 10:00 AM DISTRICT : 0A CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM-9G-09 FED # AC-STP-PM09(245) PM-9G-09 FED # AC-STP-PM09(245) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE FROM: VARIOUS LOCATIONS IN PRINCE WILLIAM COUNTY TO: VARIOUS LOCATIONS IN PRINCE WILLIAM COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B042 JULIUS BRANSCOME, INC. $ 1,839,764.94 100.0000% 2 S066 SUPERIOR PAVING CORPORATION $ 1,984,429.44 107.8632% 3 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 2,222,222.22 120.7884% 4 C224 CHEMUNG CONTRACTING CORPORATION $ 2,787,288.70 151.5024% ==================================================================================================================================== |( 1 ) B042 |( 2 ) S066 |( 3 ) V160 |JULIUS BRANSCOME, INC. |SUPERIOR PAVING CORPORATION |VIRGINIA PAVING CO., DIV. OF TH LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 732.000 TON | 23.00000 16836.00| 27.00000 19764.00| 32.00000 23424.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16325 627.000 TON | 77.00000 48279.00| 110.00000 68970.00| 86.00000 53922.00 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SM-9.5A(S) | | | 0030 16335 13344.000 TON | 57.25000 763944.00| 56.00000 747264.00| 62.00000 827328.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0040 16340 9762.000 TON | 60.00000 585720.00| 65.00000 634530.00| 66.00000 644292.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0050 16388 794857.000 SY | 0.25000 198714.25| 0.37000 294097.09| 0.55000 437171.35 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0060 51615 20564.000 LF | 0.31000 6374.84| 0.30000 6169.20| 0.50000 10282.00 14/1 ENCLOSED COND. CABLE | | | 0070 51912 6228.000 LF | 6.18000 38489.04| 6.00000 37368.00| 7.00000 43596.00 SAW CUT 3/8" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : 905 -2 TABULATION OF BIDS CALL ORDER : 905 CONTRACT ID : CM909PMG90044 COUNTIES : PRINCE WILLIAM LETTING DATE : 02/25/09 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) B042 |( 2 ) S066 |( 3 ) V160 |JULIUS BRANSCOME, INC. |SUPERIOR PAVING CORPORATION |VIRGINIA PAVING CO., DIV. OF TH LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 51913 990.000 LF | 20.60000 20394.00| 20.00000 19800.00| 9.00000 8910.00 SAWCUT 5/8" | | | 0090 54032 62178.000 LF | 0.41000 25492.98| 0.40000 24871.20| 0.45000 27980.10 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0100 54034 550.000 LF | 0.77000 423.50| 0.75000 412.50| 0.97000 533.50 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0110 54042 7662.000 LF | 3.61000 27659.82| 3.50000 26817.00| 3.50000 26817.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0120 54075 33125.000 LF | 2.11000 69893.75| 2.05000 67906.25| 2.25000 74531.25 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0130 54076 3640.000 LF | 3.17000 11538.80| 3.08000 11211.20| 3.50000 12740.00 TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0140 54077 3600.000 LF | 4.22000 15192.00| 4.10000 14760.00| 4.50000 16200.00 TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0150 54300 74.000 EA | 92.70000 6859.80| 90.00000 6660.00| 75.00000 5550.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0160 54400 4.000 EA | 360.50000 1442.00| 350.00000 1400.00| 351.63000 1406.52 PAVEMENT MESSAGE MARK. "ONLY" | | | 0170 54404 2.000 EA | 772.50000 1545.00| 750.00000 1500.00| 750.00000 1500.00 PAVE. MESSAGE MARK. R/R CROSSING | | | 0180 56022 1858.000 LF | 0.52000 966.16| 0.50000 929.00| 3.25000 6038.50 1" METAL CONDUIT | | | SECTION TOTALS | $ 1,839,764.94| $ 1,984,429.44| $ 2,222,222.22 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,839,764.94| $ 1,984,429.44| $ 2,222,222.22 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 906 -1 TABULATION OF BIDS CALL ORDER : 906 CONTRACT ID : CM909PMF90045 COUNTIES : LOUDOUN LETTING DATE : 02/25/09 10:00 AM DISTRICT : 0A CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM-9F-09 FED # AC-STP-PM09(246) PM-9F-09 FED # AC-STP-PM09(246) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 D499 FRANCIS O. DAY CO., INC. $ 2,866,399.48 100.0000% 2 S066 SUPERIOR PAVING CORPORATION $ 2,970,689.25 103.6384% 3 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 3,138,502.78 109.4929% ==================================================================================================================================== |( 1 ) D499 |( 2 ) S066 |( 3 ) V160 |FRANCIS O. DAY CO., INC. |SUPERIOR PAVING CORPORATION |VIRGINIA PAVING CO., DIV. OF TH LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 MAINTENANCE FUNDED PAVING | | | 0010 16242 3255.000 TON | 27.75000 90326.25| 32.50000 105787.50| 30.00000 97650.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 16535.000 TON | 55.95000 925133.25| 59.80000 988793.00| 65.00000 1074775.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16340 18647.000 TON | 55.95000 1043299.65| 60.00000 1118820.00| 60.00000 1118820.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0040 16388 532696.000 SY | 0.57000 303636.72| 0.40000 213078.40| 0.53000 282328.88 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0050 16389 31680.000 SY | 1.40000 44352.00| 3.00000 95040.00| 1.70000 53856.00 FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0060 51615 20178.000 LF | 0.30000 6053.40| 0.30000 6053.40| 0.30000 6053.40 14/1 ENCLOSED COND. CABLE | | | 0070 51912 4185.000 LF | 8.25000 34526.25| 8.00000 33480.00| 8.00000 33480.00 SAW CUT 3/8" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : 906 -2 TABULATION OF BIDS CALL ORDER : 906 CONTRACT ID : CM909PMF90045 COUNTIES : LOUDOUN LETTING DATE : 02/25/09 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) D499 |( 2 ) S066 |( 3 ) V160 |FRANCIS O. DAY CO., INC. |SUPERIOR PAVING CORPORATION |VIRGINIA PAVING CO., DIV. OF TH LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 51913 2628.000 LF | 8.25000 21681.00| 8.00000 21024.00| 8.00000 21024.00 SAWCUT 5/8" | | | 0090 54032 77551.000 LF | 0.46000 35673.46| 0.45000 34897.95| 0.50000 38775.50 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0100 54034 10100.000 LF | 0.75000 7575.00| 0.70000 7070.00| 0.75000 7575.00 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0110 54037 1400.000 LF | 2.10000 2940.00| 2.00000 2800.00| 2.00000 2800.00 TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0120 54042 5250.000 LF | 3.60000 18900.00| 3.50000 18375.00| 3.50000 18375.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0130 54075 141400.000 LF | 2.15000 304010.00| 2.10000 296940.00| 2.50000 353500.00 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0140 54077 3200.000 LF | 4.35000 13920.00| 4.20000 13440.00| 4.50000 14400.00 TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0150 54101 4.000 EA | 310.00000 1240.00| 400.00000 1600.00| 400.00000 1600.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | STOP AHEAD | | | 0160 54300 133.000 EA | 82.50000 10972.50| 80.00000 10640.00| 80.00000 10640.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0170 54400 6.000 EA | 210.00000 1260.00| 350.00000 2100.00| 350.00000 2100.00 PAVEMENT MESSAGE MARK. "ONLY" | | | 0180 56022 75.000 LF | 12.00000 900.00| 10.00000 750.00| 10.00000 750.00 1" METAL CONDUIT | | | SECTION TOTALS | $ 2,866,399.48| $ 2,970,689.25| $ 3,138,502.78 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,866,399.48| $ 2,970,689.25| $ 3,138,502.78 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : B67 -1 TABULATION OF BIDS CALL ORDER : B67 CONTRACT ID : CM00087726B01 COUNTIES : PITTSYLVANIA LETTING DATE : 02/25/09 10:00 AM DISTRICT : 03 CONTRACT TIME : 11/17/09 COMPLETION DATE PROJECT(S) : BR03-071-388,M501 FED # BH-BR03(231) CONTRACT DESCRIPTION: PROPOSED BRIDGE REHAB. ON RTE. 29 BUS OVER FALL CREEK 0.98 MI. N OF DANVILLE NCL SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 459,323.00 100.0000% 2 W210 BURLEIGH CONSTRUCTION CO., INC. $ 468,405.00 101.9773% 3 C174 CLECO CORPORATION $ 619,197.00 134.8064% 4 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 679,028.80 147.8325% ==================================================================================================================================== |( 1 ) L005 |( 2 ) W210 |( 3 ) C174 |LANFORD BROTHERS COMPANY, I |BURLEIGH CONSTRUCTION CO.,I |CLECO CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00100 LUMP| 44200.00000 44200.00| 40000.00000 40000.00| 39000.00000 39000.00 MOBILIZATION | | | 0020 10636 300.000 TON | 164.00000 49200.00| 125.00000 37500.00| 100.00000 30000.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16386 10889.000 SY | 9.00000 98001.00| 4.50000 49000.50| 10.00000 108890.00 FLEXIBLE PAVEMENT PLANING | | | 0040 24265 LUMP| 57208.00000 57208.00| 113000.00000 113000.00| 125000.00000 125000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 1002 | | | 0050 25507 7.000 MO | 1000.00000 7000.00| 1100.00000 7700.00| 1000.00000 7000.00 FIELD OFFICE TY.III | | | 0060 68090 758.000 SY | 4.00000 3032.00| 5.00000 3790.00| 5.00000 3790.00 BRIDGE DECK GROOVING | | | 0070 68258 758.000 SY | 12.00000 9096.00| 14.00000 10612.00| 18.00000 13644.00 REMOVAL OF ASPHALT CONCRETE OVERLAY | | | 0080 68317 865.000 SY | 12.00000 10380.00| 8.50000 7352.50| 15.00000 12975.00 NS MILLING MILLING TYPE A MILLING, 1/2" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : B67 -2 TABULATION OF BIDS CALL ORDER : B67 CONTRACT ID : CM00087726B01 COUNTIES : PITTSYLVANIA LETTING DATE : 02/25/09 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) L005 |( 2 ) W210 |( 3 ) C174 |LANFORD BROTHERS COMPANY, I |BURLEIGH CONSTRUCTION CO.,I |CLECO CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 68320 5.000 SY | 150.00000 750.00| 300.00000 1500.00| 200.00000 1000.00 TYPE B PATCHING | | | 0100 68330 10.000 SY | 300.00000 3000.00| 325.00000 3250.00| 600.00000 6000.00 TYPE C PATCHING | | | 0110 68400 212.000 SY | 50.00000 10600.00| 55.00000 11660.00| 45.00000 9540.00 WATERPROOFING | | | 0120 68600 18.000 SY | 1200.00000 21600.00| 1000.00000 18000.00| 900.00000 16200.00 CONCRETE SUPERSTRUCT. SURFACE REPAIR | | | 0130 68903 15.000 CY | 2500.00000 37500.00| 4300.00000 64500.00| 6500.00000 97500.00 NS BR. SUPERSTR. WID./REPAIR BR. | | | SUPERSTR. WID./REPAIR EXPANSION JOINT | | | RECONSTRUCTION | | | 0140 68910 758.000 SY | 82.00000 62156.00| 80.00000 60640.00| 151.00000 114458.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR SILICA FUME HYD CEM CONC | | | 1 1/4"-3 1/2" | | | 0150 69500 38.000 SY | 1200.00000 45600.00| 1050.00000 39900.00| 900.00000 34200.00 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | SECTION TOTALS | $ 459,323.00| $ 468,405.00| $ 619,197.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 459,323.00| $ 468,405.00| $ 619,197.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : B69 -1 TABULATION OF BIDS CALL ORDER : B69 CONTRACT ID : C00077072C01 COUNTIES : HENRICO LETTING DATE : 02/25/09 10:00 AM DISTRICT : 04 CONTRACT TIME : 06/22/09 COMPLETION DATE PROJECT(S) : 0033-043-126, C501 FED # CM-5127 (768) 0033-043-126, C501 FED # CM-5127 (768) CONTRACT DESCRIPTION: .13 MI. GRADE, ASP. PAVE., INCID. CONC. & SIGNAL FROM: 0.024 MILE SOUTHEAST INTERSECTION OF PARHAM ROAD TO: 0.106 MILE NORTHWEST INTERSECTION OF PARHAM ROAD SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 H301 HOWARD BROTHERS CONTRACTOR, INC. $ 155,661.86 100.0000% 2 B028 BLAKEMORE CONSTRUCTION CORPORATION $ 170,809.41 109.7311% 3 C010 CENTRAL CONTRACTING COMPANY, INC. $ 173,319.95 111.3439% 4 B850 BRANSCOME, INC. $ 184,946.30 118.8129% 5 G974 GROUNDDOWN CONSTRUCTORS, LLC $ 199,931.30 128.4395% 6 H660 C. D. HALL CONSTRUCTION, INC. $ 219,761.50 141.1788% 7 M969 MESSER CONTRACTING, L.L.C. $ 241,258.73 154.9890% 8 K003 J. L. KENT & SONS, INC. $ 265,805.40 170.7582% ==================================================================================================================================== |( 1 ) H301 |( 2 ) B028 |( 3 ) C010 |HOWARD BROTHERS CONTRACTOR, |BLAKEMORE CONSTRUCTION CORP |CENTRAL CONTRACTING COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00100 LUMP| 10000.00000 10000.00| 42205.00000 42205.00| 14800.00000 14800.00 MOBILIZATION | | | 0020 00101 LUMP| 2000.00000 2000.00| 2802.55000 2802.55| 2680.00000 2680.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00110 1.000 LS | 1000.00000 1000.00| 3507.50000 3507.50| 7390.00000 7390.00 CLEARING AND GRUBBING | | | 0040 00120 335.000 CY | 150.00000 50250.00| 32.65000 10937.75| 25.00000 8375.00 REGULAR EXCAVATION | | | 0050 10128 249.000 TON | 20.00000 4980.00| 18.23000 4539.27| 14.85000 3697.65 AGGR. BASE MATL. TY. I NO. 21B | | | 0060 10611 56.000 TON | 135.00000 7560.00| 187.25000 10486.00| 137.50000 7700.00 ASPHALT CONCRETE TY. IM-19.0D | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : B69 -2 TABULATION OF BIDS CALL ORDER : B69 CONTRACT ID : C00077072C01 COUNTIES : HENRICO LETTING DATE : 02/25/09 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) H301 |( 2 ) B028 |( 3 ) C010 |HOWARD BROTHERS CONTRACTOR, |BLAKEMORE CONSTRUCTION CORP |CENTRAL CONTRACTING COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 10630 1024.000 SY | 5.00000 5120.00| 6.63000 6789.12| 6.60000 6758.40 FLEXIBLE PAVEMENT PLANING | | | 0080 10636 131.000 TON | 135.00000 17685.00| 113.33000 14846.23| 137.50000 18012.50 ASPHALT CONCRETE TY. SM-9.5D | | | 0090 10643 112.000 TON | 135.00000 15120.00| 118.74000 13298.88| 137.50000 15400.00 ASPHALT CONCRETE TY. BM-25.0D | | | 0100 11070 351.000 LF | 3.00000 1053.00| 2.30000 807.30| 5.00000 1755.00 NS SAW-CUT ASPH CONC SAW-CUT ASPH CONC | | | (FLEXIBLE) 12" DEPTH | | | 0110 12700 182.000 LF | 15.00000 2730.00| 19.55000 3558.10| 18.00000 3276.00 STD. COMB. CURB & GUTTER CG-7 | | | 0120 12940 35.000 SY | 90.00000 3150.00| 81.08000 2837.80| 66.00000 2310.00 ENTRANCE GUTTER CG-9D | | | 0130 13108 8.000 SY | 400.00000 3200.00| 299.58000 2396.64| 550.00000 4400.00 CG-12 DETECTABLE WARNING SURFACE | | | 0140 13220 8.000 SY | 100.00000 800.00| 48.88000 391.04| 75.00000 600.00 HYDRAULIC CEMENT CONC. SIDEWALK 4" | | | 0150 13502 106.000 SY | 90.00000 9540.00| 130.53000 13836.18| 87.75000 9301.50 SIGN ISLAND SI-2 | | | 0160 24100 8.000 HR | 0.01000 0.08| 0.12000 0.96| 10.00000 80.00 ALLAYING DUST | | | 0170 24160 448.000 SF | 0.01000 4.48| 16.10000 7212.80| 25.00000 11200.00 CONSTRUCTION SIGNS | | | 0180 24260 24.000 TON | 20.00000 480.00| 18.23000 437.52| 14.85000 356.40 CR. RUN AGGR. NO. 25 OR 26 | | | 0190 24272 2880.000 HR | 0.01000 28.80| 0.58000 1670.40| 5.00000 14400.00 TRUCK MOUNTED ATTENUATOR | | | 0200 24278 4440.000 DAY | 0.01000 44.40| 0.43000 1909.20| 0.40000 1776.00 GROUP 2 CHANNELIZING DEVICES | | | 0210 24281 2880.000 HR | 0.01000 28.80| 0.58000 1670.40| 5.00000 14400.00 ELECTRONIC ARROW | | | 0220 24430 39.000 SY | 30.00000 1170.00| 15.33000 597.87| 20.00000 780.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0230 27430 30.000 CY | 0.01000 0.30| 0.58000 17.40| 15.00000 450.00 SILTATION CONTROL EXCAVATION | | | 0240 27506 179.000 LF | 3.00000 537.00| 1.15000 205.85| 3.00000 537.00 TEMP. FILTER BARRIER | | | 0250 51184 3.000 EA | 275.00000 825.00| 287.50000 862.50| 275.00000 825.00 TRAFFIC SIGNAL HEAD SECTION 12" LED | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : B69 -3 TABULATION OF BIDS CALL ORDER : B69 CONTRACT ID : C00077072C01 COUNTIES : HENRICO LETTING DATE : 02/25/09 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) H301 |( 2 ) B028 |( 3 ) C010 |HOWARD BROTHERS CONTRACTOR, |BLAKEMORE CONSTRUCTION CORP |CENTRAL CONTRACTING COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 51250 7.000 CY | 770.00000 5390.00| 1035.00000 7245.00| 990.00000 6930.00 CONCRETE FOUND. PF-5 | | | 0270 51607 700.000 LF | 2.20000 1540.00| 2.02000 1414.00| 1.95000 1365.00 14/7 CONDUCTOR CABLE | | | 0280 51830 1.000 EA | 190.00000 190.00| 224.25000 224.25| 215.00000 215.00 HANGER ASSEMBLY SM-3, ONE WAY | | | 0290 52000 LUMP| 1870.00000 1870.00| 3450.00000 3450.00| 3300.00000 3300.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION RELOCATE EXISTING | | | SIGNAL EQUIPMENT | | | 0300 52001 650.000 LF | 1.50000 975.00| 2.02000 1313.00| 1.95000 1267.50 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION 16/3 CONDUCTOR CABLE | | | 0310 52001 650.000 LF | 2.50000 1625.00| 2.02000 1313.00| 1.95000 1267.50 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION COAXIAL CABLE | | | 0320 52001 300.000 LF | 1.90000 570.00| 2.02000 606.00| 1.95000 585.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION EMERGENCY PRE-EMP. | | | DECTECTOR CABLE | | | 0330 52002 2.000 EA | 220.00000 440.00| 307.05000 614.10| 294.00000 588.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION HANGER ASSEMBLY SMD-2 | | | 0340 52002 1.000 EA | 1100.00000 1100.00| 2070.00000 2070.00| 1980.00000 1980.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION REMOVE EXISTING | | | FOUNDATION | | | 0350 52002 1.000 EA | 165.00000 165.00| 246.10000 246.10| 235.00000 235.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION TRAFFIC SIGNAL HEAD 12" | | | LED GREEN (RE | | | 0360 52002 1.000 EA | 165.00000 165.00| 246.10000 246.10| 235.00000 235.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION TRAFFIC SIGNAL HEAD 12" | | | LED YELLOW (RE | | | 0370 52003 12.000 HR | 66.00000 792.00| 57.50000 690.00| 50.00000 600.00 NS TRAFFIC ENGINEERING TRAFFIC | | | ENGINEERING UNIFORMED FLAGGERS | | | 0380 54032 1100.000 LF | 1.00000 1100.00| 1.04000 1144.00| 1.05000 1155.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : B69 -4 TABULATION OF BIDS CALL ORDER : B69 CONTRACT ID : C00077072C01 COUNTIES : HENRICO LETTING DATE : 02/25/09 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) H301 |( 2 ) B028 |( 3 ) C010 |HOWARD BROTHERS CONTRACTOR, |BLAKEMORE CONSTRUCTION CORP |CENTRAL CONTRACTING COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0390 54042 70.000 LF | 5.50000 385.00| 6.33000 443.10| 7.05000 493.50 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0400 54217 10.000 EA | 100.00000 1000.00| 103.50000 1035.00| 125.50000 1255.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0410 54310 3.000 EA | 210.00000 630.00| 218.50000 655.50| 108.00000 324.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0420 56030 60.000 LF | 3.30000 198.00| 3.45000 207.00| 3.30000 198.00 2" CONDUIT | | | 0430 56200 20.000 LF | 11.00000 220.00| 3.45000 69.00| 3.30000 66.00 TRENCH EXCAVATION ECI-1 | | | SECTION TOTALS | $ 155,661.86| $ 170,809.41| $ 173,319.95 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 155,661.86| $ 170,809.41| $ 173,319.95 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : B70 -1 TABULATION OF BIDS CALL ORDER : B70 CONTRACT ID : C00090043B49 COUNTIES : GRAYSON LETTING DATE : 02/25/09 10:00 AM DISTRICT : 01 CONTRACT TIME : 07/31/09 COMPLETION DATE PROJECT(S) : 0753-038-720, B649 FED # NONE CONTRACT DESCRIPTION: SUPERSTRUCTURE REPLACEMENT; RTE. 753 OVER WHITE TOP CREEK 0.20 MI. N. RTE. 771 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 E155 ELK KNOB, INC. $ 51,096.40 100.0000% 2 K065 KEN CONSTRUCTION CO., INC. $ 54,260.94 106.1933% 3 V037 JAMES R. VANNOY & SONS CONSTRUCTION COMPANY, INC. $ 87,266.68 170.7883% 4 C174 CLECO CORPORATION $ 98,748.50 193.2592% 5 D172 DLB, INC. $ 123,436.00 241.5747% 6 C024 A. R. COFFEY AND SONS, INC. $ 133,275.80 260.8321% 7 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 188,397.00 368.7090% ==================================================================================================================================== |( 1 ) E155 |( 2 ) K065 |( 3 ) V037 |ELK KNOB, INC. |KEN CONSTRUCTION CO., INC. |JAMES R. VANNOY & SONS CONSTRUC 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| 2500.00000 2500.00| 5800.00000 5800.00| 21040.00000 21040.00 MOBILIZATION | | | 0020 00101 LUMP| 2178.00000 2178.00| 1450.00000 1450.00| 3500.00000 3500.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 10128 18.000 TON | 100.00000 1800.00| 30.00000 540.00| 50.66000 911.88 AGGR. BASE MATL. TY. I NO. 21B | | | 0040 13345 3.000 EA | 2585.00000 7755.00| 2350.00000 7050.00| 2350.00000 7050.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0050 13383 3.000 EA | 2310.00000 6930.00| 2100.00000 6300.00| 2100.00000 6300.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0060 24152 2.000 EA | 225.00000 450.00| 230.00000 460.00| 230.00000 460.00 TYPE III BARRICADE 8' | | | 0070 24160 157.000 SF | 25.00000 3925.00| 13.00000 2041.00| 13.00000 2041.00 CONSTRUCTION SIGNS | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : B70 -2 TABULATION OF BIDS CALL ORDER : B70 CONTRACT ID : C00090043B49 COUNTIES : GRAYSON LETTING DATE : 02/25/09 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) E155 |( 2 ) K065 |( 3 ) V037 |ELK KNOB, INC. |KEN CONSTRUCTION CO., INC. |JAMES R. VANNOY & SONS CONSTRUC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 24278 960.000 DAY | 0.10000 96.00| 0.01000 9.60| 0.30000 288.00 GROUP 2 CHANNELIZING DEVICES | | | 0090 24282 200.000 HR | 0.10000 20.00| 0.01000 2.00| 11.09000 2218.00 FLAGGER SERVICE | | | 0100 24290 80.000 LF | 1.00000 80.00| 1.00000 80.00| 21.30000 1704.00 TRAFFIC BARRIER SERVICE CONCRETE | | | 0110 27430 34.000 CY | 0.10000 3.40| 0.01000 0.34| 7.00000 238.00 SILTATION CONTROL EXCAVATION | | | 0120 27505 200.000 LF | 2.00000 400.00| 0.01000 2.00| 3.05000 610.00 TEMP. SILT FENCE | | | 0130 60404 16.000 CY | 710.00000 11360.00| 600.00000 9600.00| 760.84000 12173.44 CONCRETE CLASS A4 | | | 0140 60490 32.000 SY | 40.00000 1280.00| 40.00000 1280.00| 41.58000 1330.56 BRIDGE DECK GROOVING | | | 0150 61705 2360.000 LB | 1.40000 3304.00| 1.60000 3776.00| 1.28000 3020.80 EPOXY COATED REINF. STEEL | | | * | | | 0160 62031 40.000 LF | 138.00000 5520.00| 128.00000 5120.00| 150.00000 6000.00 RAILING,KANSAS CORRAL 27" W/OUT CURB | | | 0170 68476 LUMP| 1220.00000 1220.00| 3400.00000 3400.00| 1000.00000 1000.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 6324 | | | 0180 68490 LUMP| 125.00000 125.00| 300.00000 300.00| 508.00000 508.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. NO. 6324, TYPE B | | | 0190 68900 LUMP| 2000.00000 2000.00| 7000.00000 7000.00| 16803.00000 16803.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 6324 | | | 0200 64011 10.000 CY | 15.00000 150.00| 5.00000 50.00| 7.00000 70.00 STRUCTURE EXCAVATION | | | SECTION TOTALS | $ 51,096.40| $ 54,260.94| $ 87,266.68 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 51,096.40| $ 54,260.94| $ 87,266.68 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : B72 -1 TABULATION OF BIDS CALL ORDER : B72 CONTRACT ID : C00008741M01 COUNTIES : AUGUSTA LETTING DATE : 02/25/09 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/16/09 COMPLETION DATE PROJECT(S) : 0794-007-422,M501,B605 FED # BROS-007-8(078) 0794-007-422,M501,B605 FED # BROS-007-8(078) CONTRACT DESCRIPTION: BRIDGE AND APPROACHES CHRISTIANS CREEK AUGUSTA COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 F440 FAIRFIELD-ECHOLS, LLC $ 774,081.51 100.0000% 2 H006 HAMMOND-MITCHELL, INC. $ 798,419.50 103.1441% 3 C024 A. R. COFFEY AND SONS, INC. $ 879,597.50 113.6311% 4 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $ 1,009,735.00 130.4430% 5 W206 C. H. WHITE CONSTRUCTION CO., INC. $ 1,037,611.46 134.0442% 6 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 1,038,585.90 134.1701% 7 D172 DLB, INC. $ 1,049,234.80 135.5458% 8 L026 D. W. LYLE CORPORATION $ 1,143,003.88 147.6594% 9 A003 ABERNATHY CONSTRUCTION CORPORATION $ 1,194,700.90 154.3379% ==================================================================================================================================== |( 1 ) F440 |( 2 ) H006 |( 3 ) C024 |FAIRFIELD-ECHOLS, LLC |HAMMOND-MITCHELL, INC. |A. R. COFFEY AND SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE ITEMS | | | 0010 00100 LUMP| 67000.00000 67000.00| 63600.00000 63600.00| 70000.00000 70000.00 MOBILIZATION | | | 0020 00102 LUMP| 6000.00000 6000.00| 5500.00000 5500.00| 6000.00000 6000.00 CONSTRUCTION SURVEYING (MIN.-PLAN) | | | 0030 00125 LUMP| 39150.00000 39150.00| 66000.00000 66000.00| 40000.00000 40000.00 GRADING | | | 0040 00140 4100.000 CY | 5.15000 21115.00| 4.80000 19680.00| 11.50000 47150.00 BORROW EXCAVATION | | | 0050 00170 27.000 CY | 41.20000 1112.40| 54.00000 1458.00| 63.00000 1701.00 NS SOIL SOIL COMPOSTED YARD WASTE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : B72 -2 TABULATION OF BIDS CALL ORDER : B72 CONTRACT ID : C00008741M01 COUNTIES : AUGUSTA LETTING DATE : 02/25/09 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) F440 |( 2 ) H006 |( 3 ) C024 |FAIRFIELD-ECHOLS, LLC |HAMMOND-MITCHELL, INC. |A. R. COFFEY AND SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0060 00306 806.000 TON | 19.90000 16039.40| 17.50000 14105.00| 23.50000 18941.00 NS SELECT MATERIAL SELECT MATERIAL .. | | | 0070 00590 13.000 LF | 20.60000 267.80| 20.00000 260.00| 10.00000 130.00 COMB. UNDERDRAIN CD-1 | | | 0080 00591 18.000 LF | 20.60000 370.80| 22.00000 396.00| 10.00000 180.00 COMB. UNDERDRAIN CD-2 | | | 0090 00595 12.000 LF | 15.50000 186.00| 22.00000 264.00| 10.00000 120.00 OUTLET PIPE | | | 0100 00596 2.000 EA | 515.00000 1030.00| 540.00000 1080.00| 475.00000 950.00 ENDWALL EW-12 | | | 0110 01152 80.000 LF | 36.00000 2880.00| 36.00000 2880.00| 27.00000 2160.00 15" CONC. PIPE | | | 0120 01242 156.000 LF | 51.50000 8034.00| 53.00000 8268.00| 44.00000 6864.00 24" CONC. PIPE | | | 0130 09150 21.000 TON | 25.75000 540.75| 31.00000 651.00| 36.00000 756.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0140 10128 642.000 TON | 16.50000 10593.00| 22.50000 14445.00| 22.30000 14316.60 AGGR. BASE MATL. TY. I NO. 21B | | | 0150 10598 179.000 TON | 138.00000 24702.00| 93.50000 16736.50| 89.00000 15931.00 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SM-9.5AL | | | 0160 10610 20.000 TON | 264.00000 5280.00| 90.20000 1804.00| 86.00000 1720.00 ASPHALT CONCRETE TY. IM-19.0A | | | 0170 13320 129.000 LF | 18.50000 2386.50| 20.20000 2605.80| 33.00000 4257.00 GUARDRAIL GR-2 | | | 0180 13331 48.000 LF | 20.60000 988.80| 22.20000 1065.60| 35.00000 1680.00 RAD. GUARDRAIL GR-2 | | | 0190 13345 2.000 EA | 2575.00000 5150.00| 2750.00000 5500.00| 2750.00000 5500.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0200 13383 4.000 EA | 1750.00000 7000.00| 1879.80000 7519.20| 3000.00000 12000.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0210 24152 2.000 EA | 300.00000 600.00| 731.50000 1463.00| 300.00000 600.00 TYPE III BARRICADE 8' | | | 0220 24160 180.000 SF | 13.40000 2412.00| 30.80000 5544.00| 15.00000 2700.00 CONSTRUCTION SIGNS | | | 0230 24278 480.000 DAY | 1.00000 480.00| 0.83000 398.40| 1.50000 720.00 GROUP 2 CHANNELIZING DEVICES | | | 0240 24282 100.000 HR | 18.50000 1850.00| 14.40000 1440.00| 12.00000 1200.00 FLAGGER SERVICE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : B72 -3 TABULATION OF BIDS CALL ORDER : B72 CONTRACT ID : C00008741M01 COUNTIES : AUGUSTA LETTING DATE : 02/25/09 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) F440 |( 2 ) H006 |( 3 ) C024 |FAIRFIELD-ECHOLS, LLC |HAMMOND-MITCHELL, INC. |A. R. COFFEY AND SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0250 24430 825.000 SY | 2.06000 1699.50| 3.60000 2970.00| 2.00000 1650.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0260 25506 8.000 MO | 1200.00000 9600.00| 1140.00000 9120.00| 1400.00000 11200.00 FIELD OFFICE TY.II | | | 0270 27022 1.000 ACRE| 2575.00000 2575.00| 6000.00000 6000.00| 2000.00000 2000.00 TOPSOIL CLASS B 2" | | | 0280 27102 144.000 LB | 12.35000 1778.40| 13.20000 1900.80| 25.00000 3600.00 REGULAR SEED | | | 0290 27103 60.000 LB | 3.10000 186.00| 3.30000 198.00| 20.00000 1200.00 OVERSEEDING | | | 0300 27210 1.000 TON | 927.00000 927.00| 1045.00000 1045.00| 1500.00000 1500.00 FERTILIZER(10-20-10) | | | 0310 27250 1.000 TON | 155.00000 155.00| 165.00000 165.00| 240.00000 240.00 LIME | | | 0320 27288 1.000 ACRE| 1340.00000 1340.00| 1430.00000 1430.00| 1800.00000 1800.00 EROSION CONTROL MULCH | | | 0330 27321 135.000 SY | 2.85000 384.75| 3.30000 445.50| 3.80000 513.00 PROTECTIVE COVERING EC-2 | | | 0340 27326 49.000 SY | 6.45000 316.05| 7.00000 343.00| 7.80000 382.20 SOIL STABILIZATION MAT EC-3 TYPE B | | | 0350 27415 10.000 EA | 257.50000 2575.00| 144.00000 1440.00| 130.00000 1300.00 CHECK DAM(ROCK) TY. II | | | 0360 27422 2.000 EA | 750.00000 1500.00| 3600.00000 7200.00| 1000.00000 2000.00 DEWATERING BASIN | | | 0370 27430 246.000 CY | 0.01000 2.46| 1.00000 246.00| 0.00000 0.00 SILTATION CONTROL EXCAVATION | | | 0380 27505 970.000 LF | 2.30000 2231.00| 2.50000 2425.00| 3.00000 2910.00 TEMP. SILT FENCE | | | 0390 27506 900.000 LF | 2.10000 1890.00| 2.20000 1980.00| 3.00000 2700.00 TEMP. FILTER BARRIER | | | 0400 28820 3.000 UNIT| 825.00000 2475.00| 4180.00000 12540.00| 400.00000 1200.00 WATERING | | | 0410 38900 17.000 EA | 5.15000 87.55| 50.60000 860.20| 27.50000 467.50 NS PLANT OR TREE PLANT OR TREE AMERICAN | | | SYCAMORE 18" HT., CONT GROWN | | | 0420 38900 17.000 EA | 5.15000 87.55| 52.80000 897.60| 27.50000 467.50 NS PLANT OR TREE PLANT OR TREE EASTERN | | | REDBUD 18" HT., CONT GROWN | | | 0430 38900 17.000 EA | 5.15000 87.55| 55.00000 935.00| 27.50000 467.50 NS PLANT OR TREE PLANT OR TREE RED | | | MAPLE 18" HT., CONT. GROWN | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : B72 -4 TABULATION OF BIDS CALL ORDER : B72 CONTRACT ID : C00008741M01 COUNTIES : AUGUSTA LETTING DATE : 02/25/09 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) F440 |( 2 ) H006 |( 3 ) C024 |FAIRFIELD-ECHOLS, LLC |HAMMOND-MITCHELL, INC. |A. R. COFFEY AND SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0440 38900 17.000 EA | 5.15000 87.55| 55.00000 935.00| 33.00000 561.00 NS PLANT OR TREE PLANT OR TREE YELLOW | | | POPLAR 18" HT., CONT. GROWN | | | 0450 38950 35.000 EA | 4.15000 145.25| 51.70000 1809.50| 19.00000 665.00 NS LANDSCAPE LANDSCAPE BLACK WILLOW, | | | 24" LIVE STAKES | | | 0460 38950 35.000 EA | 4.15000 145.25| 55.00000 1925.00| 19.00000 665.00 NS LANDSCAPE LANDSCAPE SILKY DOGWOOD, | | | 24" LIVE STAKES | | | 0470 38950 68.000 EA | 3.10000 210.80| 7.15000 486.20| 4.95000 336.60 NS LANDSCAPE LANDSCAPE TREE MAT | | | 0480 38950 68.000 EA | 9.80000 666.40| 7.15000 486.20| 4.95000 336.60 NS LANDSCAPE LANDSCAPE TREE SHELTER | | | 0490 39004 4.000 LB | 206.00000 824.00| 11.00000 44.00| 220.00000 880.00 NS SEED MIXTURE SEED MIXTURE COVER CROP | | | 0500 39004 2.000 LB | 825.00000 1650.00| 110.00000 220.00| 450.00000 900.00 NS SEED MIXTURE SEED MIXTURE NATIVE | | | SEED MIX | | | 0510 50019 6.000 EA | 75.00000 450.00| 144.00000 864.00| 112.00000 672.00 ROAD EDGE DELINEATOR ED-3, TY. I, D-2 | | | 0520 51910 20.000 LF | 10.00000 200.00| 13.20000 264.00| 16.00000 320.00 SAW CUT | | | 0530 61655 10.000 EA | 14000.00000 140000.00| 16555.50000 165555.00| 17740.00000 177400.00 PRESTR. CONC. BOX BEAM 3' X 2'9" X | | | (+75'-80') | | | 0540 61705 6100.000 LB | 0.90000 5490.00| 1.15000 7015.00| 1.15000 7015.00 EPOXY COATED REINF. STEEL | | | * | | | 0550 62030 152.000 LF | 100.00000 15200.00| 120.00000 18240.00| 110.00000 16720.00 RAILING,KANSAS CORRAL 27" W/CURB | | | 0560 64005 3080.000 TON | 15.00000 46200.00| 10.00000 30800.00| 22.30000 68684.00 SELECT MATL. TY. I MIN. CBR-30 | | | 0570 64011 1420.000 CY | 35.00000 49700.00| 15.60000 22152.00| 18.00000 25560.00 STRUCTURE EXCAVATION | | | 0580 64030 52.000 CY | 40.00000 2080.00| 36.00000 1872.00| 52.00000 2704.00 POROUS BACKFILL | | | 0590 65013 312.000 CY | 543.00000 169416.00| 486.00000 151632.00| 420.00000 131040.00 CONCRETE CLASS A3 | | | 0600 65200 15900.000 LB | 0.75000 11925.00| 0.95000 15105.00| 0.96000 15264.00 REINF. STEEL | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : B72 -5 TABULATION OF BIDS CALL ORDER : B72 CONTRACT ID : C00008741M01 COUNTIES : AUGUSTA LETTING DATE : 02/25/09 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) F440 |( 2 ) H006 |( 3 ) C024 |FAIRFIELD-ECHOLS, LLC |HAMMOND-MITCHELL, INC. |A. R. COFFEY AND SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0610 66115 LUMP| 20000.00000 20000.00| 3840.00000 3840.00| 57000.00000 57000.00 TEMP. CAUSEWAY | | | 0620 66120 2.000 EA | 8000.00000 16000.00| 18000.00000 36000.00| 16000.00000 32000.00 COFFERDAM | | | 0630 66239 675.000 TON | 35.00000 23625.00| 44.40000 29970.00| 44.00000 29700.00 DRY RIPRAP CL.II 38" | | | 0640 67900 LUMP| 15000.00000 15000.00| 14400.00000 14400.00| 20000.00000 20000.00 NS DISM. & REM. EXIST. STR. DISM.& REM. | | | EX. STR. STR. #6159 | | | SECTION TOTALS | $ 774,081.51| $ 798,419.50| $ 879,597.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 774,081.51| $ 798,419.50| $ 879,597.50 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : B74 -1 TABULATION OF BIDS CALL ORDER : B74 CONTRACT ID : C00017723C01 COUNTIES : CUMBERLAND LETTING DATE : 02/25/09 10:00 AM DISTRICT : 03 CONTRACT TIME : 05/14/10 COMPLETION DATE PROJECT(S) : (NFO)0045-024-107, C501 FED # STP-024-3(122) CONTRACT DESCRIPTION: WIDEN AND RECONSTRUCT; GRADE, DRAIN, ASPHALT PAVE FROM: 0.718 KM S. INT. RTE. 683 TO: 0.117 KM N. INT. RTE. 611 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P203 PEARSON CONSTRUCTION, INC. $ 2,661,097.82 100.0000% 2 B850 BRANSCOME, INC. $ 2,683,841.08 100.8547% 3 K006 KEY CONSTRUCTION COMPANY, INCORPORATED $ 2,748,696.80 103.2918% 4 B028 BLAKEMORE CONSTRUCTION CORPORATION $ 2,751,877.19 103.4114% 5 K003 J. L. KENT & SONS, INC. $ 2,783,992.88 104.6182% 6 H004 HALEY, CHISHOLM & MORRIS, INC. $ 2,894,073.67 108.7549% 7 F451 FIELDER'S CHOICE ENTERPRISES, INC. $ 2,996,664.35 112.6101% 8 B991 BORING CONTRACTORS, INC. $ 3,023,272.74 113.6100% 9 H018 HAYMES BROTHERS, INC. $ 3,134,866.20 117.8035% 10 D172 DLB, INC. $ 3,185,613.61 119.7105% 11 C750 COLONY CONSTRUCTION, INC. $ 3,252,932.52 122.2402% 12 W061 WHITE'S CONSTRUCTION COMPANY, INC. $ 3,333,917.47 125.2835% 13 E009 W. C. ENGLISH, INCORPORATED $ 3,590,254.90 134.9163% ==================================================================================================================================== |( 1 ) P203 |( 2 ) B850 |( 3 ) K006 |PEARSON CONSTRUCTION, INC. |BRANSCOME, INC. |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| 105975.00000 105975.00| 180800.00000 180800.00| 140000.00000 140000.00 MOBILIZATION | | | 0020 00110 1.000 LS | 81877.00000 81877.00| 50000.00000 50000.00| 135000.00000 135000.00 CLEARING AND GRUBBING | | | 0030 00120 18642.000 CU M| 7.84000 146153.28| 14.00000 260988.00| 12.00000 223704.00 REGULAR EXCAVATION | | | 0040 00140 4416.000 CU M| 10.45000 46147.20| 8.70000 38419.20| 5.00000 22080.00 BORROW EXCAVATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : B74 -2 TABULATION OF BIDS CALL ORDER : B74 CONTRACT ID : C00017723C01 COUNTIES : CUMBERLAND LETTING DATE : 02/25/09 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) P203 |( 2 ) B850 |( 3 ) K006 |PEARSON CONSTRUCTION, INC. |BRANSCOME, INC. |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0050 00529 10.000 CU M| 238.00000 2380.00| 160.00000 1600.00| 300.00000 3000.00 FLOWABLE BACKFILL | | | 0060 00591 40.000 M | 40.00000 1600.00| 40.00000 1600.00| 35.00000 1400.00 COMB. UNDERDRAIN CD-2 | | | 0070 00595 30.000 M | 40.00000 1200.00| 44.00000 1320.00| 35.00000 1050.00 OUTLET PIPE | | | 0080 00596 6.000 EA | 460.00000 2760.00| 500.00000 3000.00| 350.00000 2100.00 ENDWALL EW-12 | | | 0090 01150 859.000 M | 77.50000 66572.50| 93.00000 79887.00| 80.00000 68720.00 375 MM PIPE | | | 0100 01152 35.000 M | 108.00000 3780.00| 130.00000 4550.00| 110.00000 3850.00 375 MM CONC. PIPE | | | 0110 01180 55.000 M | 108.00000 5940.00| 98.00000 5390.00| 115.00000 6325.00 450 MM PIPE | | | 0120 06150 142.000 EA | 150.00000 21300.00| 275.00000 39050.00| 250.00000 35500.00 375 MM END SECTION ES-1 OR 2 | | | 0130 06151 2.000 EA | 550.00000 1100.00| 560.00000 1120.00| 500.00000 1000.00 375 MM END SECTION ES-1 | | | 0140 06180 6.000 EA | 170.00000 1020.00| 295.00000 1770.00| 400.00000 2400.00 450 MM END SECTION ES-1 OR 2 | | | 0150 06740 1.000 EA | 2000.00000 2000.00| 1560.00000 1560.00| 2500.00000 2500.00 DROP INLET DI-1 | | | 0160 07506 1.000 EA | 2500.00000 2500.00| 1775.00000 1775.00| 3000.00000 3000.00 DROP INLET DI-5 | | | 0170 09150 24.000 MTON| 82.75000 1986.00| 48.00000 1152.00| 50.00000 1200.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0180 10041 332.000 MTON| 15.00000 4980.00| 1.00000 332.00| 20.00000 6640.00 COVER MATL. FINE AGGR. OR AGGR. NO. 10 | | | 0190 10128 21388.000 MTON| 17.15000 366804.20| 17.65000 377498.20| 16.00000 342208.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0200 10250 410.000 MTON| 23.50000 9635.00| 22.50000 9225.00| 25.00000 10250.00 NS AGGR. MATERIAL AGGR. MATERIAL NO. 2 | | | 0210 10416 75592.000 L | 0.37000 27969.04| 0.01000 755.92| 0.40000 30236.80 LIQUID ASPHALT | | | 0220 10495 2520.000 HR | 17.50000 44100.00| 14.25000 35910.00| 12.00000 30240.00 PILOT VEHICLES | | | 0230 10636 4173.000 MTON| 60.35000 251840.55| 66.00000 275418.00| 62.00000 258726.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0240 10642 16634.000 MTON| 55.21000 918363.14| 59.00000 981406.00| 57.00000 948138.00 ASPHALT CONCRETE TY. BM-25.0A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : B74 -3 TABULATION OF BIDS CALL ORDER : B74 CONTRACT ID : C00017723C01 COUNTIES : CUMBERLAND LETTING DATE : 02/25/09 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) P203 |( 2 ) B850 |( 3 ) K006 |PEARSON CONSTRUCTION, INC. |BRANSCOME, INC. |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0250 24100 1260.000 HR | 25.00000 31500.00| 8.40000 10584.00| 12.00000 15120.00 ALLAYING DUST | | | 0260 24152 4.000 EA | 500.00000 2000.00| 200.00000 800.00| 400.00000 1600.00 TYPE III BARRICADE 2.4 M | | | 0270 24260 10996.000 MTON| 15.63000 171867.48| 0.01000 109.96| 16.00000 175936.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0280 24278 59495.000 DAY | 0.80000 47596.00| 0.17000 10114.15| 0.40000 23798.00 GROUP 2 CHANNELIZING DEVICES | | | 0290 24282 5040.000 HR | 14.00000 70560.00| 14.50000 73080.00| 10.00000 50400.00 FLAGGER SERVICE | | | 0300 24400 1.000 UNIT| 500.00000 500.00| 175.00000 175.00| 500.00000 500.00 OBSCURING ROADWAY | | | 0310 24430 24421.000 SQ M| 2.39000 58366.19| 2.50000 61052.50| 2.00000 48842.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0320 24535 1.000 EA | 500.00000 500.00| 240.00000 240.00| 300.00000 300.00 NS ADJUST EXIST. ADJUST EXIST. FRAME | | | AND COVER | | | 0330 24802 7.000 EA | 200.00000 1400.00| 460.00000 3220.00| 300.00000 2100.00 NS REMOVE EXIST. MANHOLE REMOVE EXIST. | | | MANHOLE VERIZON MANHOLES | | | 0340 25506 16.000 MO | 1200.00000 19200.00| 1600.00000 25600.00| 100.00000 1600.00 FIELD OFFICE TY.II | | | 0350 27102 878.000 KG | 22.00000 19316.00| 25.75000 22608.50| 30.00000 26340.00 REGULAR SEED | | | 0360 27103 549.000 KG | 6.00000 3294.00| 6.25000 3431.25| 9.00000 4941.00 OVERSEEDING | | | 0370 27104 96.000 KG | 45.00000 4320.00| 47.00000 4512.00| 60.00000 5760.00 LEGUME SEED | | | 0380 27105 60.000 KG | 40.00000 2400.00| 42.00000 2520.00| 55.00000 3300.00 LEGUME OVERSEEDING | | | 0390 27215 6.000 MTON| 1100.00000 6600.00| 1450.00000 8700.00| 1600.00000 9600.00 FERTILIZER(15-30-15) | | | 0400 27250 43.000 MTON| 120.00000 5160.00| 155.00000 6665.00| 220.00000 9460.00 LIME | | | 0410 27321 2628.000 SQ M| 3.14000 8251.92| 1.55000 4073.40| 3.00000 7884.00 PROTECTIVE COVERING EC-2 | | | 0420 27415 154.000 EA | 150.00000 23100.00| 120.00000 18480.00| 150.00000 23100.00 CHECK DAM(ROCK) TY. II | | | 0430 27430 1058.000 CU M| 0.10000 105.80| 7.50000 7935.00| 1.00000 1058.00 SILTATION CONTROL EXCAVATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : B74 -4 TABULATION OF BIDS CALL ORDER : B74 CONTRACT ID : C00017723C01 COUNTIES : CUMBERLAND LETTING DATE : 02/25/09 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) P203 |( 2 ) B850 |( 3 ) K006 |PEARSON CONSTRUCTION, INC. |BRANSCOME, INC. |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0440 27450 2.000 EA | 300.00000 600.00| 120.00000 240.00| 250.00000 500.00 DROP INLET SILT TRAP, TYPE A | | | 0450 27505 571.000 M | 9.00000 5139.00| 3.50000 1998.50| 5.00000 2855.00 TEMP. SILT FENCE | | | 0460 27506 3472.000 M | 6.56000 22776.32| 3.50000 12152.00| 5.00000 17360.00 TEMP. FILTER BARRIER | | | 0470 27600 2.000 EA | 1500.00000 3000.00| 1050.00000 2100.00| 1000.00000 2000.00 CLOSING WELL | | | 0480 50108 63.000 SQ M| 146.00000 9198.00| 192.00000 12096.00| 125.00000 7875.00 SIGN PANEL | | | 0490 54100 15600.000 M | 0.86000 13416.00| 1.40000 21840.00| 0.75000 11700.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | CONST. PAVE. MARKING TYPE A 100MM | | | 0500 54100 15.000 M | 11.48000 172.20| 8.00000 120.00| 10.00000 150.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | CONST. PAVE. MARKING TYPE A 600MM | | | 0510 70005 LUMP| 8876.00000 8876.00| 7300.00000 7300.00| 10000.00000 10000.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM (BLDG)PARCEL 017 D2 | | | 0520 70112 145.000 SQ M| 20.00000 2900.00| 21.50000 3117.50| 30.00000 4350.00 CAT II NF ACM | | | 0530 70200 LUMP| 500.00000 500.00| 3000.00000 3000.00| 500.00000 500.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 001 | | | 0540 70200 LUMP| 500.00000 500.00| 1450.00000 1450.00| 500.00000 500.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 017 | | | SECTION TOTALS | $ 2,661,097.82| $ 2,683,841.08| $ 2,748,696.80 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,661,097.82| $ 2,683,841.08| $ 2,748,696.80 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : B75 -1 TABULATION OF BIDS CALL ORDER : B75 CONTRACT ID : C00017527C01 COUNTIES : HANOVER LETTING DATE : 02/25/09 10:00 AM DISTRICT : 04 CONTRACT TIME : 11/02/09 COMPLETION DATE PROJECT(S) : 0156-042-107,C501 FED # CM-5127(807) CONTRACT DESCRIPTION: 0.368 MI. GRADE, DRAIN, ASP. PAVE FROM: 0.015 MI. E. OF INT. BELL CREEK ROAD TO: 0.159 MI. E. OF WALNUT GROVE DRIVE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B850 BRANSCOME, INC. $ 577,654.45 100.0000% 2 H301 HOWARD BROTHERS CONTRACTOR, INC. $ 583,558.48 101.0221% 3 N165 GEORGE NICE & SONS, INC. $ 629,758.59 109.0199% 4 B028 BLAKEMORE CONSTRUCTION CORPORATION $ 663,501.32 114.8613% 5 K003 J. L. KENT & SONS, INC. $ 669,211.10 115.8497% 6 C333 CURTIS CONTRACTING, INC. $ 673,445.03 116.5827% 7 S023 SIMONS HAULING CO., INC. $ 674,879.87 116.8311% 8 C010 CENTRAL CONTRACTING COMPANY, INC. $ 679,422.31 117.6174% 9 K006 KEY CONSTRUCTION COMPANY, INCORPORATED $ 745,312.50 129.0239% 10 C050 RICHARD L. CROWDER CONSTRUCTION, INC. $ 781,542.73 135.2959% ==================================================================================================================================== |( 1 ) B850 |( 2 ) H301 |( 3 ) N165 |BRANSCOME, INC. |HOWARD BROTHERS CONTRACTOR, |GEORGE NICE & 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 00100 LUMP| 48000.00000 48000.00| 25000.00000 25000.00| 50000.00000 50000.00 MOBILIZATION | | | 0020 00101 LUMP| 7370.00000 7370.00| 7500.00000 7500.00| 20000.00000 20000.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00110 1.000 LS | 10500.00000 10500.00| 2000.00000 2000.00| 25000.00000 25000.00 CLEARING AND GRUBBING | | | 0040 00120 3185.000 CY | 15.25000 48571.25| 21.00000 66885.00| 16.00000 50960.00 REGULAR EXCAVATION | | | 0050 00140 50.000 CY | 15.00000 750.00| 40.00000 2000.00| 25.00000 1250.00 BORROW EXCAVATION | | | 0060 00211 70.000 CY | 14.00000 980.00| 15.00000 1050.00| 20.00000 1400.00 MINOR STRUCTURE EXCAV. PIPE CULVERT | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : B75 -2 TABULATION OF BIDS CALL ORDER : B75 CONTRACT ID : C00017527C01 COUNTIES : HANOVER LETTING DATE : 02/25/09 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) H301 |( 3 ) N165 |BRANSCOME, INC. |HOWARD BROTHERS CONTRACTOR, |GEORGE NICE & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 00525 2.000 CY | 900.00000 1800.00| 900.00000 1800.00| 900.00000 1800.00 CONCRETE CLASS A3 MISC. | | | 0080 00529 6.000 CY | 130.00000 780.00| 250.00000 1500.00| 116.45000 698.70 FLOWABLE BACKFILL | | | 0090 01150 36.000 LF | 30.00000 1080.00| 40.00000 1440.00| 23.50000 846.00 15" PIPE | | | 0100 01152 28.000 LF | 38.00000 1064.00| 40.00000 1120.00| 32.00000 896.00 15" CONC. PIPE | | | 0110 01180 88.000 LF | 35.00000 3080.00| 42.00000 3696.00| 25.17000 2214.96 18" PIPE | | | 0120 01182 15.000 LF | 47.00000 705.00| 100.00000 1500.00| 50.00000 750.00 18" CONC. PIPE | | | 0130 01240 133.000 LF | 37.65000 5007.45| 44.00000 5852.00| 30.00000 3990.00 24" PIPE | | | 0140 01242 120.000 LF | 58.75000 7050.00| 85.00000 10200.00| 64.50000 7740.00 24" CONC. PIPE | | | 0150 02242 8.000 LF | 130.00000 1040.00| 180.00000 1440.00| 120.00000 960.00 38" X 24" ELLIPTICAL CONC. PIPE | | | 0160 09151 7.000 SY | 46.00000 322.00| 100.00000 700.00| 100.00000 700.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0170 09153 4.000 SY | 61.00000 244.00| 100.00000 400.00| 140.00000 560.00 EROSION CONTROL STONE CLASS II, EC-1 | | | 0180 09185 725.000 SY | 42.00000 30450.00| 65.00000 47125.00| 50.00000 36250.00 PAVED DITCH PG-2A | | | 0190 09215 50.000 SY | 42.00000 2100.00| 65.00000 3250.00| 50.00000 2500.00 PAVED DITCH PG-5 | | | 0200 10128 1887.000 TON | 18.70000 35286.90| 16.00000 30192.00| 17.57000 33154.59 AGGR. BASE MATL. TY. I NO. 21B | | | 0210 10608 1502.000 TON | 58.50000 87867.00| 65.00000 97630.00| 64.00000 96128.00 ASPHALT CONCRETE TY. SM-12.5D | | | 0220 10611 2104.000 TON | 55.50000 116772.00| 60.00000 126240.00| 60.00000 126240.00 ASPHALT CONCRETE TY. IM-19.0D | | | 0230 10630 7227.000 SY | 1.25000 9033.75| 1.50000 10840.50| 2.00000 14454.00 FLEXIBLE PAVEMENT PLANING | | | 0240 10643 782.000 TON | 53.30000 41680.60| 60.00000 46920.00| 60.00000 46920.00 ASPHALT CONCRETE TY. BM-25.0D | | | 0250 24100 100.000 HR | 10.00000 1000.00| 0.01000 1.00| 15.00000 1500.00 ALLAYING DUST | | | 0260 24160 210.000 SF | 15.00000 3150.00| 20.00000 4200.00| 5.00000 1050.00 CONSTRUCTION SIGNS | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : B75 -3 TABULATION OF BIDS CALL ORDER : B75 CONTRACT ID : C00017527C01 COUNTIES : HANOVER LETTING DATE : 02/25/09 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) H301 |( 3 ) N165 |BRANSCOME, INC. |HOWARD BROTHERS CONTRACTOR, |GEORGE NICE & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 24260 72.000 TON | 14.00000 1008.00| 20.00000 1440.00| 25.00000 1800.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0280 24278 10560.000 DAY | 0.33000 3484.80| 0.01000 105.60| 0.25000 2640.00 GROUP 2 CHANNELIZING DEVICES | | | 0290 24281 1600.000 HR | 4.25000 6800.00| 0.01000 16.00| 3.00000 4800.00 ELECTRONIC ARROW | | | 0300 24282 860.000 HR | 15.75000 13545.00| 0.01000 8.60| 10.00000 8600.00 FLAGGER SERVICE | | | 0310 24501 16.000 LF | 25.00000 400.00| 50.00000 800.00| 5.00000 80.00 NS REMOVE EXIST. REMOVE EXIST. -30" PIP | | | 0320 24502 1.000 EA | 175.00000 175.00| 1000.00000 1000.00| 253.29000 253.29 NS REMOVE EXIST. REMOVE EXIST. -ENDWALL | | | 0330 24502 2.000 EA | 105.00000 210.00| 500.00000 1000.00| 115.28000 230.56 NS REMOVE EXIST. REMOVE EXIST. -FLUME | | | 0340 24505 12.000 EA | 105.00000 1260.00| 200.00000 2400.00| 94.64000 1135.68 NS RELOCATE EXIST. RELOCATE EXIST. -SIG | | | 0350 24810 1.000 EA | 925.00000 925.00| 1000.00000 1000.00| 2086.51000 2086.51 NS RESET EXIST. RESET EXIST. -ENDWALL | | | 0360 24810 1.000 EA | 555.00000 555.00| 500.00000 500.00| 507.92000 507.92 NS RESET EXIST. RESET EXIST. -FLARED | | | END SECTION | | | 0370 24825 2.000 EA | 1200.00000 2400.00| 1500.00000 3000.00| 825.00000 1650.00 NS MODIFY EXIST. MODIFY EXIST. | | | -STRUCTURE | | | 0380 25506 8.000 MO | 1830.00000 14640.00| 500.00000 4000.00| 1642.55000 13140.40 FIELD OFFICE TY.II | | | 0390 27012 2.000 ACRE| 4775.00000 9550.00| 8000.00000 16000.00| 5569.28000 11138.56 TOPSOIL CLASS A 2" | | | 0400 27102 288.000 LB | 14.70000 4233.60| 20.00000 5760.00| 15.74000 4533.12 REGULAR SEED | | | 0410 27103 180.000 LB | 3.15000 567.00| 0.01000 1.80| 10.49000 1888.20 OVERSEEDING | | | 0420 27215 1.000 TON | 1050.00000 1050.00| 2000.00000 2000.00| 1359.29000 1359.29 FERTILIZER(15-30-15) | | | 0430 27250 6.000 TON | 147.00000 882.00| 300.00000 1800.00| 312.93000 1877.58 LIME | | | 0440 27321 2184.000 SY | 1.85000 4040.40| 2.00000 4368.00| 2.00000 4368.00 PROTECTIVE COVERING EC-2 | | | 0450 27415 8.000 EA | 125.00000 1000.00| 150.00000 1200.00| 115.74000 925.92 CHECK DAM(ROCK) TY. II | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : B75 -4 TABULATION OF BIDS CALL ORDER : B75 CONTRACT ID : C00017527C01 COUNTIES : HANOVER LETTING DATE : 02/25/09 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) H301 |( 3 ) N165 |BRANSCOME, INC. |HOWARD BROTHERS CONTRACTOR, |GEORGE NICE & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0460 27430 646.000 CY | 5.70000 3682.20| 0.01000 6.46| 1.50000 969.00 SILTATION CONTROL EXCAVATION | | | 0470 27440 50.000 HR | 11.00000 550.00| 0.01000 0.50| 33.35000 1667.50 MOWING | | | 0480 27450 1.000 EA | 115.00000 115.00| 180.00000 180.00| 184.07000 184.07 DROP INLET SILT TRAP, TYPE A | | | 0490 27505 3500.000 LF | 0.85000 2975.00| 0.01000 35.00| 1.67000 5845.00 TEMP. SILT FENCE | | | 0500 27506 300.000 LF | 0.85000 255.00| 1.00000 300.00| 1.73000 519.00 TEMP. FILTER BARRIER | | | 0510 39001 2.000 EA | 80.00000 160.00| 100.00000 200.00| 76.20000 152.40 NS TREE TREE PROTECTION | | | 0520 41827 2.000 EA | 1775.00000 3550.00| 1500.00000 3000.00| 777.87000 1555.74 ADJUST EXIST. FIRE HYDRANT | | | 0530 41976 9.000 EA | 1350.00000 12150.00| 1000.00000 9000.00| 442.32000 3980.88 RELOC. EXIST. WATER METER & BOX | | | 0540 42765 6.000 EA | 195.00000 1170.00| 600.00000 3600.00| 413.21000 2479.26 ADJUST EXIST FRAME & COVER | | | 0550 50108 5.000 SF | 31.50000 157.50| 100.00000 500.00| 20.00000 100.00 SIGN PANEL | | | 0560 50204 12.000 LF | 15.75000 189.00| 50.00000 600.00| 8.00000 96.00 SIGN POST WOOD 4" X 4" | | | 0570 51615 545.000 LF | 3.10000 1689.50| 4.00000 2180.00| 3.22000 1754.90 14/1 ENCLOSED COND. CABLE | | | 0580 51910 240.000 LF | 18.75000 4500.00| 19.00000 4560.00| 19.65000 4716.00 SAW CUT | | | 0590 54032 10122.000 LF | 0.50000 5061.00| 0.41000 4150.02| 0.53000 5364.66 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0600 54042 70.000 LF | 4.30000 301.00| 5.00000 350.00| 4.51000 315.70 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0610 54105 2250.000 LF | 1.15000 2587.50| 0.60000 1350.00| 1.21000 2722.50 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0620 54240 40.000 EA | 2.60000 104.00| 6.00000 240.00| 2.75000 110.00 TEMP. PAVE. MARKER 1 WAY | | | 0630 54242 100.000 EA | 3.70000 370.00| 7.00000 700.00| 3.85000 385.00 TEMP. PAVE. MARKER 2 WAY | | | 0640 54300 13.000 EA | 83.00000 1079.00| 70.00000 910.00| 86.90000 1129.70 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : B75 -5 TABULATION OF BIDS CALL ORDER : B75 CONTRACT ID : C00017527C01 COUNTIES : HANOVER LETTING DATE : 02/25/09 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) H301 |( 3 ) N165 |BRANSCOME, INC. |HOWARD BROTHERS CONTRACTOR, |GEORGE NICE & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0650 54510 4200.000 LF | 1.05000 4410.00| 1.10000 4620.00| 1.08000 4536.00 CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | 0660 54522 30.000 LF | 6.30000 189.00| 6.50000 195.00| 6.60000 198.00 CONSTR.PAVE.MARK. (TY.D,CL.I)24" | | | SECTION TOTALS | $ 577,654.45| $ 583,558.48| $ 629,758.59 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 577,654.45| $ 583,558.48| $ 629,758.59 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : B79 -1 TABULATION OF BIDS CALL ORDER : B79 CONTRACT ID : C00077273B58 COUNTIES : ALBEMARLE LETTING DATE : 02/25/09 10:00 AM DISTRICT : 07 CONTRACT TIME : 11/24/09 COMPLETION DATE PROJECT(S) : (NFO)0743-002-282, B658 FED # BR-5104(171) (NFO)0743-002-282, C501 FED # BR-5104(171) CONTRACT DESCRIPTION: BRIDGE AND APPROACHES OVER NORTH FORK OF THE RIVANNA RIVER FROM: 0.073 MI. WEST OF ROUTE 641 TO: 0.011 MI. WEST OF ROUTE 641 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 F451 FIELDER'S CHOICE ENTERPRISES, INC. $ 1,934,457.50 100.0000% 2 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 1,964,935.70 101.5755% 3 E008 ENGLISH CONSTRUCTION COMPANY, INCORPORATED $ 2,025,039.00 104.6825% 4 G181 GENERAL EXCAVATION, INC. $ 2,075,364.08 107.2840% 5 D172 DLB, INC. $ 2,099,457.45 108.5295% 6 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $ 2,121,917.00 109.6905% 7 A003 ABERNATHY CONSTRUCTION CORPORATION $ 2,209,303.40 114.2079% 8 L026 D. W. LYLE CORPORATION $ 2,419,968.43 125.0980% ==================================================================================================================================== |( 1 ) F451 |( 2 ) F016 |( 3 ) E008 |FIELDER'S CHOICE ENTERPRISE |FORT CHISWELL CONSTRUCTION |ENGLISH CONSTRUCTION COMPANY, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE ITEMS | | | 0010 00100 LUMP| 73000.00000 73000.00| 107000.00000 107000.00| 103000.00000 103000.00 MOBILIZATION | | | 0020 00101 LUMP| 7000.00000 7000.00| 5000.00000 5000.00| 10000.00000 10000.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00110 1.000 LS | 9500.00000 9500.00| 14000.00000 14000.00| 3000.00000 3000.00 CLEARING AND GRUBBING | | | 0040 00120 1836.000 CY | 15.50000 28458.00| 11.00000 20196.00| 18.00000 33048.00 REGULAR EXCAVATION | | | 0050 00140 776.000 CY | 16.00000 12416.00| 25.00000 19400.00| 12.00000 9312.00 BORROW EXCAVATION | | | 0060 00591 48.000 LF | 20.00000 960.00| 24.00000 1152.00| 25.00000 1200.00 COMB. UNDERDRAIN CD-2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : B79 -2 TABULATION OF BIDS CALL ORDER : B79 CONTRACT ID : C00077273B58 COUNTIES : ALBEMARLE LETTING DATE : 02/25/09 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) F451 |( 2 ) F016 |( 3 ) E008 |FIELDER'S CHOICE ENTERPRISE |FORT CHISWELL CONSTRUCTION |ENGLISH CONSTRUCTION COMPANY, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 00595 46.000 LF | 20.00000 920.00| 15.00000 690.00| 25.00000 1150.00 OUTLET PIPE | | | 0080 00596 4.000 EA | 600.00000 2400.00| 550.00000 2200.00| 300.00000 1200.00 ENDWALL EW-12 | | | 0090 01150 25.000 LF | 32.00000 800.00| 41.00000 1025.00| 40.00000 1000.00 15" PIPE | | | 0100 06150 1.000 EA | 750.00000 750.00| 700.00000 700.00| 200.00000 200.00 15" END SECTION ES-1 OR 2 | | | 0110 08962 1.000 EA | 2600.00000 2600.00| 2900.00000 2900.00| 3500.00000 3500.00 DROP INLET DI-13 TY.1 | | | 0120 09150 3.000 TON | 42.00000 126.00| 70.00000 210.00| 100.00000 300.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0130 09250 4.000 EA | 575.00000 2300.00| 425.00000 1700.00| 250.00000 1000.00 SLOPE DRAIN | | | 0140 10128 521.000 TON | 19.50000 10159.50| 25.00000 13025.00| 38.00000 19798.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0150 10635 108.000 TON | 140.00000 15120.00| 154.00000 16632.00| 147.00000 15876.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0160 10642 309.000 TON | 85.00000 26265.00| 93.50000 28891.50| 90.00000 27810.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0170 11070 117.000 LF | 1.65000 193.05| 7.00000 819.00| 8.00000 936.00 NS SAW-CUT ASPH CONC SAW-CUT ASPH CONC | | | 6" | | | 0180 12322 131.000 LF | 15.00000 1965.00| 16.50000 2161.50| 16.00000 2096.00 ASPHALT CONCRETE CURB TY. MC-3B | | | 0190 12505 7.000 TON | 165.00000 1155.00| 181.50000 1270.50| 175.00000 1225.00 ASPHALT CONCRETE, CURB BACKUP MATERIAL | | | 0200 13310 13.000 LF | 81.00000 1053.00| 99.00000 1287.00| 90.00000 1170.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0210 13312 1.000 EA | 2200.00000 2200.00| 3080.00000 3080.00| 2200.00000 2200.00 GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0220 13320 65.000 LF | 18.00000 1170.00| 53.00000 3445.00| 20.00000 1300.00 GUARDRAIL GR-2 | | | 0230 13331 149.000 LF | 18.50000 2756.50| 41.00000 6109.00| 23.00000 3427.00 RAD. GUARDRAIL GR-2 | | | 0240 13345 2.000 EA | 2275.00000 4550.00| 3850.00000 7700.00| 2400.00000 4800.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0250 13383 4.000 EA | 2050.00000 8200.00| 3850.00000 15400.00| 2200.00000 8800.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : B79 -3 TABULATION OF BIDS CALL ORDER : B79 CONTRACT ID : C00077273B58 COUNTIES : ALBEMARLE LETTING DATE : 02/25/09 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) F451 |( 2 ) F016 |( 3 ) E008 |FIELDER'S CHOICE ENTERPRISE |FORT CHISWELL CONSTRUCTION |ENGLISH CONSTRUCTION COMPANY, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 22681 570.000 LF | 20.40000 11628.00| 7.20000 4104.00| 4.00000 2280.00 FENCE FE-B | | | 0270 22721 42.000 EA | 25.00000 1050.00| 125.00000 5250.00| 130.00000 5460.00 LINE BRACE UNIT FE-B | | | 0280 22741 7.000 EA | 150.00000 1050.00| 125.00000 875.00| 130.00000 910.00 CORNER BRACE UNIT FE-B | | | 0290 24100 50.000 HR | 10.00000 500.00| 38.00000 1900.00| 35.00000 1750.00 ALLAYING DUST | | | 0300 24152 2.000 EA | 500.00000 1000.00| 450.00000 900.00| 500.00000 1000.00 TYPE III BARRICADE 8' | | | 0310 24160 114.000 SF | 15.50000 1767.00| 14.30000 1630.20| 28.00000 3192.00 CONSTRUCTION SIGNS | | | 0320 24282 40.000 HR | 20.00000 800.00| 20.00000 800.00| 20.00000 800.00 FLAGGER SERVICE | | | 0330 24289 300.000 DAY | 35.00000 10500.00| 0.40000 120.00| 2.00000 600.00 WARNING LIGHT TY. C | | | 0340 24430 903.000 SY | 4.00000 3612.00| 3.30000 2979.90| 3.00000 2709.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0350 27102 349.000 LB | 9.25000 3228.25| 18.50000 6456.50| 17.00000 5933.00 REGULAR SEED | | | 0360 27103 218.000 LB | 3.50000 763.00| 11.60000 2528.80| 4.00000 872.00 OVERSEEDING | | | 0370 27215 1.000 TON | 1500.00000 1500.00| 1850.00000 1850.00| 1500.00000 1500.00 FERTILIZER(15-30-15) | | | 0380 27250 4.000 TON | 200.00000 800.00| 255.00000 1020.00| 300.00000 1200.00 LIME | | | 0390 27325 122.000 SY | 10.00000 1220.00| 4.40000 536.80| 3.00000 366.00 SOIL STABILIZATION MAT EC-3 TYPE A | | | 0400 27410 2.000 EA | 500.00000 1000.00| 225.00000 450.00| 300.00000 600.00 CHECK DAM, ROCK TY. I | | | 0410 27422 2.000 EA | 550.00000 1100.00| 1050.00000 2100.00| 500.00000 1000.00 DEWATERING BASIN | | | 0420 27430 235.000 CY | 5.00000 1175.00| 1.00000 235.00| 10.00000 2350.00 SILTATION CONTROL EXCAVATION | | | 0430 27460 1.000 EA | 675.00000 675.00| 300.00000 300.00| 300.00000 300.00 DROP INLET SILT TRAP, TYPE B | | | 0440 27505 730.000 LF | 3.00000 2190.00| 3.00000 2190.00| 3.00000 2190.00 TEMP. SILT FENCE | | | 0450 27526 100.000 LF | 100.00000 10000.00| 43.00000 4300.00| 30.00000 3000.00 TURBIDITY CURTAIN, IMPERVIOUS | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : B79 -4 TABULATION OF BIDS CALL ORDER : B79 CONTRACT ID : C00077273B58 COUNTIES : ALBEMARLE LETTING DATE : 02/25/09 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) F451 |( 2 ) F016 |( 3 ) E008 |FIELDER'S CHOICE ENTERPRISE |FORT CHISWELL CONSTRUCTION |ENGLISH CONSTRUCTION COMPANY, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0460 27580 101.000 CY | 10.00000 1010.00| 21.00000 2121.00| 5.00000 505.00 TEMP. SEDIMENT BASIN EXCAVATION | | | 0470 50108 29.000 SF | 35.00000 1015.00| 33.00000 957.00| 30.00000 870.00 SIGN PANEL | | | 0480 50204 122.000 LF | 13.50000 1647.00| 23.00000 2806.00| 22.00000 2684.00 SIGN POST WOOD 4" X 4" | | | 0490 50613 2.000 EA | 500.00000 1000.00| 420.00000 840.00| 100.00000 200.00 RELOC. EXIST. SIGN STRUCT. TY. VA | | | 0500 50863 7.000 EA | 150.00000 1050.00| 250.00000 1750.00| 100.00000 700.00 REMOVE-DISPOSE SIGN STRUCT. TY. V A | | | 0510 50900 86.000 LF | 35.00000 3010.00| 31.00000 2666.00| 50.00000 4300.00 NS TRAFFIC SIGN TRAFFIC SIGN POST STEEL | | | 2 1/2" X 2 1/2" | | | 0520 54049 1116.000 LF | 1.45000 1618.20| 6.60000 7365.60| 2.00000 2232.00 TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0530 54054 33.000 LF | 25.00000 825.00| 11.00000 363.00| 10.00000 330.00 TYPE B CLASS III PAVE. LINE MARKING 24" | | | 0540 60404 162.000 CY | 815.00000 132030.00| 442.00000 71604.00| 625.00000 101250.00 CONCRETE CLASS A4 | | | 0550 60490 782.000 SY | 4.50000 3519.00| 4.70000 3675.40| 5.00000 3910.00 BRIDGE DECK GROOVING | | | 0560 61704 17540.000 LB | 1.80000 31572.00| 2.20000 38588.00| 2.20000 38588.00 CORROSION RESISTANT REINF. STEEL | | | 0570 62021 470.000 LF | 149.00000 70030.00| 168.00000 78960.00| 160.00000 75200.00 NS RAILING RAILING BIR MODIFIED | | | 0580 62536 LUMP| 775000.00000 775000.00| 830000.00000 830000.00| 915000.00000 915000.00 NS BRIDGE SUPERSTRUCTURE BRIDGE | | | SUPERSTRUCTURE PREFABRICATED STEEL BR.| | | SUPERSTR. | | | 0590 64005 618.000 TON | 22.00000 13596.00| 25.00000 15450.00| 25.00000 15450.00 SELECT MATL. TY. I MIN. CBR-30 | | | 0600 64102 4.000 EA | 612.00000 2448.00| 3000.00000 12000.00| 2500.00000 10000.00 DYNAMIC PILE TEST (END BEARING PILES) | | | 0610 64110 688.000 LF | 65.00000 44720.00| 57.00000 39216.00| 40.00000 27520.00 STEEL PILES 10" | | | 0620 64755 40.000 EA | 210.00000 8400.00| 80.00000 3200.00| 100.00000 4000.00 PILE POINT FOR 10" STEEL PILE | | | 0630 64759 77.000 LF | 62.00000 4774.00| 72.00000 5544.00| 60.00000 4620.00 DRIVING TEST FOR 10" STEEL PILE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : B79 -5 TABULATION OF BIDS CALL ORDER : B79 CONTRACT ID : C00077273B58 COUNTIES : ALBEMARLE LETTING DATE : 02/25/09 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) F451 |( 2 ) F016 |( 3 ) E008 |FIELDER'S CHOICE ENTERPRISE |FORT CHISWELL CONSTRUCTION |ENGLISH CONSTRUCTION COMPANY, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0640 65013 168.000 CY | 600.00000 100800.00| 485.00000 81480.00| 675.00000 113400.00 CONCRETE CLASS A3 | | | 0650 65200 21570.000 LB | 1.00000 21570.00| 1.00000 21570.00| 1.00000 21570.00 REINF. STEEL | | | 0660 65204 16040.000 LB | 1.85000 29674.00| 2.00000 32080.00| 2.00000 32080.00 CORROSION RESISTANT REINF. STEEL | | | 0670 65810 44.000 LF | 82.00000 3608.00| 135.00000 5940.00| 150.00000 6600.00 NS RAILING RAILING BIR MODIFIED | | | 0680 66120 2.000 EA | 1500.00000 3000.00| 41000.00000 82000.00| 25000.00000 50000.00 COFFERDAM | | | 0690 66239 2094.000 TON | 40.00000 83760.00| 45.00000 94230.00| 55.00000 115170.00 DRY RIPRAP CL.II 38" | | | 0700 66921 18.000 LF | 5100.00000 91800.00| 3124.00000 56232.00| 3500.00000 63000.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE ROCK SOCKET 54" | | | 0710 66921 4.000 LF | 5610.00000 22440.00| 2443.00000 9772.00| 2500.00000 10000.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE SPECIAL EXCAV. DRILLED | | | SHAFT 66" | | | 0720 66921 37.000 LF | 918.00000 33966.00| 1238.00000 45806.00| 500.00000 18500.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE STD. EXCAV. DRILL | | | SHAFT 66" | | | 0730 66924 2.000 EA | 1500.00000 3000.00| 3500.00000 7000.00| 3000.00000 6000.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE CROSSHOLE SONIC | | | LOGGING (CSL) | | | 0740 67900 LUMP| 167000.00000 167000.00| 90000.00000 90000.00| 85000.00000 85000.00 NS DISM. & REM. EXIST. STR. DISM.& REM. | | | EX. STR. 6104 | | | 0750 70000 LUMP| 5000.00000 5000.00| 5200.00000 5200.00| 1000.00000 1000.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 001 D-1 | | | SECTION TOTALS | $ 1,934,457.50| $ 1,964,935.70| $ 2,025,039.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,934,457.50| $ 1,964,935.70| $ 2,025,039.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/08/09 PAGE : B88 -1 TABULATION OF BIDS CALL ORDER : B88 CONTRACT ID : C00012521B06 COUNTIES : DANVILLE LETTING DATE : 02/25/09 10:00 AM DISTRICT : 03 CONTRACT TIME : 06/01/10 COMPLETION DATE PROJECT(S) : U000-108-109, B606 FED # NONE CONTRACT DESCRIPTION: WORSHAM STREET OVER ROUTE 58 BUSINESS AND THE DAN RIVER CITY OF DANVILLE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 F204 JOSEPH B. FAY CO. $ 2,764,259.30 100.0000% 2 E008 ENGLISH CONSTRUCTION COMPANY, INCORPORATED $ 2,870,057.80 103.8274% 3 W210 BURLEIGH CONSTRUCTION CO., INC. $ 3,166,853.00 114.5643% 4 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 3,717,110.50 134.4704% 5 D172 DLB, INC. $ 3,825,793.00 138.4021% ==================================================================================================================================== |( 1 ) F204 |( 2 ) E008 |( 3 ) W210 |JOSEPH B. FAY CO. |ENGLISH CONSTRUCTION COMPAN |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| 100000.00000 100000.00| 170000.00000 170000.00| 187000.00000 187000.00 MOBILIZATION | | | 0020 00125 LUMP| 7500.00000 7500.00| 50000.00000 50000.00| 120000.00000 120000.00 GRADING | | | 0030 00162 LUMP| 25000.00000 25000.00| 40000.00000 40000.00| 135000.00000 135000.00 NS ACCESS ROAD ACCESS ROAD HAUL ROAD | | | 0040 10128 180.000 TON | 30.00000 5400.00| 31.00000 5580.00| 30.00000 5400.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0050 10635 40.000 TON | 150.00000 6000.00| 150.00000 6000.00| 175.00000 7000.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0060 12600 45.000 LF | 45.00000 2025.00| 30.00000 1350.00| 40.00000 1800.00 STD. COMB. CURB & GUTTER CG-6 | | | 0070 12940 4.000 SY | 45.00000 180.00| 90.00000 360.00| 225.00000 900.00 ENTRANCE GUTTER CG-9D | | | 0080 13220 155.000 SY | 65.00000 10075.00| 54.00000 8370.00| 75.00000 11625.00 HYDRAULIC CEMENT CONC. SIDEWALK 4" | | | E22