BID TABULATIONS March 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 B84 (F0)0037-034-737, N502;(F0)0037-034-738, N501;(F0)0066-093-717, N501; (F0)0081-034-734, N501 LEGEND FOR SYMBOLS INDICATED ON TABULATIONS SHEETS: @ Includes Quantity Items ** Major Items & Price Adjustments Items + Special Items E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/20/09 PAGE : B20 -1 TABULATION OF BIDS CALL ORDER : B20 CONTRACT ID : C00081994N01B COUNTIES : MONTGOMERY LETTING DATE : 03/25/09 10:00 AM DISTRICT : 02 CONTRACT TIME : 09/30/09 COMPLETION DATE PROJECT(S) : (FO)PM02-060-208, N501 FED # IM-PMO2 (216) CONTRACT DESCRIPTION: 6.50 MILES ASPHALT CONCRETE OVERLAY, SHOULDER & GUARDRAIL FROM: MM 116 (0.16 MI. S. OF SOUND WALL) TO: MM 109.7 (0.50 MI. N. RTE. 177) SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 4,372,706.38 100.0000% ==================================================================================================================================== |( 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 10642 12464.000 TON | 69.71000 868865.44| | ASPHALT CONCRETE TY. BM-25.0A | | | 0020 10700 65632.000 LF | 0.49000 32159.68| | RUMBLE STRIP, ASPHALT | | | 0030 10701 10939.000 SY | 1.92000 21002.88| | LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0040 13310 13.000 LF | 110.00000 1430.00| | GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0050 13315 17.000 EA | 770.00000 13090.00| | GUARDRAIL TERMINAL GR-11 | | | 0060 13320 22235.000 LF | 18.16000 403787.60| | GUARDRAIL GR-2 | | | 0070 13345 17.000 EA | 2640.00000 44880.00| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0080 13346 4.000 EA | 110.00000 440.00| | REMOVE GR-7 TERMINAL | | | 0090 13349 17.000 EA | 825.00000 14025.00| | GUARDRAIL TERMINAL SITE PREPARATION | | | 0100 13384 1.000 EA | 770.00000 770.00| | FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/20/09 PAGE : B20 -2 TABULATION OF BIDS CALL ORDER : B20 CONTRACT ID : C00081994N01B COUNTIES : MONTGOMERY LETTING DATE : 03/25/09 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0110 13392 1.000 EA | 2640.00000 2640.00| | FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0120 13400 1725.000 LF | 10.78000 18595.50| | NS GUARDRAIL GUARDRAIL REUSE GR-2 | | | 0130 16242 1483.000 TON | 40.49000 60046.67| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0140 16325 1199.000 TON | 175.16000 210016.84| | NS ASPHALT CONCRETE ASPHALT CONCRETE TY | | | SM-9.5AL | | | 0150 16335 4472.000 TON | 79.39000 355032.08| | ASPHALT CONCRETE TY. SM-9.5A | | | 0160 16388 1038236.000 SY | 0.75000 778677.00| | FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0170 16403 11592.000 TON | 105.39000 1221680.88| | STONE MATRIX ASPHALT SMA-12.5(76-22) | | | 0180 24502 2.000 EA | 220.00000 440.00| | NS REMOVE EXIST. REMOVE EXIST. FIXED | | | OBJECT ATTACH. | | | 0190 24502 2.000 EA | 220.00000 440.00| | NS REMOVE EXIST. REMOVE EXIST. GR-11 | | | 0200 24502 11.000 EA | 330.00000 3630.00| | NS REMOVE EXIST. REMOVE EXIST. GR-6 | | | TERMINAL | | | 0210 24502 14.000 EA | 330.00000 4620.00| | NS REMOVE EXIST. REMOVE EXIST. GR-8 | | | TERMINAL | | | 0220 24601 21885.000 LF | 1.60000 35016.00| | NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0230 24702 4.000 EA | 220.00000 880.00| | NS REMOVE EXIST. REMOVE EXIST GR-9 | | | 0240 54076 75043.000 LF | 3.42000 256647.06| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0250 54077 2075.000 LF | 4.43000 9192.25| | TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0270 54217 486.000 EA | 30.25000 14701.50| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 4,372,706.38| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,372,706.38| $ | $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : B57 -1 TABULATION OF BIDS CALL ORDER : B57 CONTRACT ID : C00084672N01 COUNTIES : WYTHE LETTING DATE : 03/25/09 10:00 AM DISTRICT : 01 CONTRACT TIME : 09/01/09 COMPLETION DATE PROJECT(S) : (NFO)0081-098-709,N501 FED # NH-081-1(315) CONTRACT DESCRIPTION: EXTEND NBL DECEL LANE AND WID. NBL & SBL RAMPS - EXIT 77 FROM: M.P. 77.05 TO: M.P. 77.60 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 566,647.50 100.0000% 2 D549 DCI/SHIRES, INC. $ 745,009.50 131.4767% 3 D172 DLB, INC. $ 772,520.00 136.3317% 4 C174 CLECO CORPORATION $ 793,557.20 140.0442% 5 B991 BORING CONTRACTORS, INC. $ 824,771.70 145.5529% 6 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $ 920,609.00 162.4659% 7 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 927,018.10 163.5970% ==================================================================================================================================== |( 1 ) W048 |( 2 ) D549 |( 3 ) D172 |W-L CONSTRUCTION & PAVING, |DCI/SHIRES, INC. |DLB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 12000.00000 12000.00| 48500.00000 48500.00| 32500.00000 32500.00 MOBILIZATION | | | 0020 00125 LUMP| 63000.00000 63000.00| 132500.00000 132500.00| 93500.00000 93500.00 GRADING | | | 0030 01242 16.000 LF | 76.50000 1224.00| 150.00000 2400.00| 125.00000 2000.00 24" CONC. PIPE | | | 0040 09235 200.000 SY | 66.00000 13200.00| 80.00000 16000.00| 170.00000 34000.00 PAVED DITCH PG-6A | | | 0050 10128 3193.000 TON | 17.50000 55877.50| 16.50000 52684.50| 17.00000 54281.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0060 10598 1830.000 TON | 135.00000 247050.00| 106.00000 193980.00| 142.00000 259860.00 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | BASE COURSE TY. BM-25.0(M) | | | 0070 10609 535.000 TON | 135.00000 72225.00| 130.00000 69550.00| 142.00000 75970.00 ASPHALT CONCRETE TY. SM-12.5E (76-22) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : B57 -2 TABULATION OF BIDS CALL ORDER : B57 CONTRACT ID : C00084672N01 COUNTIES : WYTHE LETTING DATE : 03/25/09 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 2 ) D549 |( 3 ) D172 |W-L CONSTRUCTION & PAVING, |DCI/SHIRES, INC. |DLB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 11070 2000.000 LF | 1.00000 2000.00| 2.50000 5000.00| 4.00000 8000.00 NS SAW-CUT ASPH CONC SAW-CUT ASPH CONC | | | (2" DEPTH) | | | 0090 24160 381.000 SF | 13.50000 5143.50| 20.00000 7620.00| 14.00000 5334.00 CONSTRUCTION SIGNS | | | 0100 24278 2000.000 DAY | 0.50000 1000.00| 1.50000 3000.00| 1.50000 3000.00 GROUP 2 CHANNELIZING DEVICES | | | 0110 24282 5600.000 HR | 1.00000 5600.00| 16.50000 92400.00| 15.00000 84000.00 FLAGGER SERVICE | | | 0120 24287 1100.000 DAY | 0.50000 550.00| 1.30000 1430.00| 1.50000 1650.00 WARNING LIGHT TY. A | | | 0130 24430 1269.000 SY | 3.00000 3807.00| 12.00000 15228.00| 7.00000 8883.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0140 24505 1.000 EA | 1012.00000 1012.00| 2950.00000 2950.00| 3000.00000 3000.00 NS RELOCATE EXIST. RELOCATE EXIST. DROP | | | INLET AND ADJUST TOP | | | 0150 24505 2.000 EA | 300.00000 600.00| 250.00000 500.00| 250.00000 500.00 NS RELOCATE EXIST. RELOCATE EXIST. MILE | | | MARKER | | | 0160 24505 17.000 EA | 2900.00000 49300.00| 3500.00000 59500.00| 4150.00000 70550.00 NS RELOCATE EXIST. RELOCATE EXIST. SIGN | | | STRUCTURE | | | 0170 24831 1.000 EA | 1012.00000 1012.00| 2750.00000 2750.00| 3000.00000 3000.00 NS ADJUST EXIST. DROP INLET ADJUST | | | EXIST.DROP INLET * | | | 0180 27102 384.000 LB | 8.00000 3072.00| 9.00000 3456.00| 9.00000 3456.00 REGULAR SEED | | | 0190 27103 240.000 LB | 8.00000 1920.00| 9.00000 2160.00| 9.00000 2160.00 OVERSEEDING | | | 0200 27104 32.000 LB | 9.50000 304.00| 11.00000 352.00| 18.00000 576.00 LEGUME SEED | | | 0210 27105 20.000 LB | 9.50000 190.00| 11.00000 220.00| 16.00000 320.00 LEGUME OVERSEEDING | | | 0220 27215 2.000 TON | 800.00000 1600.00| 1200.00000 2400.00| 685.00000 1370.00 FERTILIZER(15-30-15) | | | 0230 27250 8.000 TON | 175.00000 1400.00| 250.00000 2000.00| 115.00000 920.00 LIME | | | 0240 27415 7.000 EA | 300.00000 2100.00| 300.00000 2100.00| 300.00000 2100.00 CHECK DAM(ROCK) TY. II | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : B57 -3 TABULATION OF BIDS CALL ORDER : B57 CONTRACT ID : C00084672N01 COUNTIES : WYTHE LETTING DATE : 03/25/09 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 2 ) D549 |( 3 ) D172 |W-L CONSTRUCTION & PAVING, |DCI/SHIRES, INC. |DLB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0250 27430 210.000 CY | 1.00000 210.00| 15.00000 3150.00| 3.50000 735.00 SILTATION CONTROL EXCAVATION | | | 0260 27505 1100.000 LF | 2.25000 2475.00| 2.50000 2750.00| 2.50000 2750.00 TEMP. SILT FENCE | | | 0270 27506 80.000 LF | 2.25000 180.00| 4.00000 320.00| 2.50000 200.00 TEMP. FILTER BARRIER | | | 0280 54100 4270.000 LF | 3.65000 15585.50| 3.70000 15799.00| 3.50000 14945.00 NS PAVEMENT MARKING PAVEMENT MARKING TY | | | B, CLASS VI WET REFLECTIVE 6" | | | 0290 54100 140.000 LF | 11.50000 1610.00| 16.50000 2310.00| 12.00000 1680.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREFORMED THERMO PAVE.LINE. MARK. 24" | | | 0300 54101 8.000 EA | 175.00000 1400.00| 250.00000 2000.00| 160.00000 1280.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREFORMED THERMO ELONGARROW SINGLE | | | SECTION TOTALS | $ 566,647.50| $ 745,009.50| $ 772,520.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 566,647.50| $ 745,009.50| $ 772,520.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : B58 -1 TABULATION OF BIDS CALL ORDER : B58 CONTRACT ID : C00085792N01 COUNTIES : WYTHE LETTING DATE : 03/25/09 10:00 AM DISTRICT : 01 CONTRACT TIME : 09/01/09 COMPLETION DATE PROJECT(S) : (NFO)0081-098-712,N501 FED # IM-081-1(316) CONTRACT DESCRIPTION: WIDEN NBL & SBL OFF RAMPS - EXIT 80 FROM: M.P. 79.8 TO: M.P. 80.3 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 568,059.05 100.0000% 2 D549 DCI/SHIRES, INC. $ 654,731.50 115.2576% 3 D172 DLB, INC. $ 770,741.25 135.6798% 4 C174 CLECO CORPORATION $ 798,804.35 140.6199% 5 B991 BORING CONTRACTORS, INC. $ 850,500.05 149.7204% 6 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 886,498.40 156.0574% 7 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $ 906,826.00 159.6359% ==================================================================================================================================== |( 1 ) W048 |( 2 ) D549 |( 3 ) D172 |W-L CONSTRUCTION & PAVING, |DCI/SHIRES, INC. |DLB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 15000.00000 15000.00| 38000.00000 38000.00| 34000.00000 34000.00 MOBILIZATION | | | 0020 00125 LUMP| 70000.00000 70000.00| 68000.00000 68000.00| 86000.00000 86000.00 GRADING | | | 0030 00140 2444.000 CY | 9.45000 23095.80| 12.00000 29328.00| 15.50000 37882.00 BORROW EXCAVATION | | | 0040 09150 12.000 TON | 50.00000 600.00| 40.00000 480.00| 35.00000 420.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0050 09235 210.000 SY | 65.00000 13650.00| 80.00000 16800.00| 170.00000 35700.00 PAVED DITCH PG-6A | | | 0060 10065 2374.000 TON | 18.50000 43919.00| 17.50000 41545.00| 19.00000 45106.00 AGGR. MATL. NO. 1 | | | 0070 10128 2687.000 TON | 17.75000 47694.25| 16.50000 44335.50| 18.00000 48366.00 AGGR. BASE MATL. TY. I NO. 21B | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : B58 -2 TABULATION OF BIDS CALL ORDER : B58 CONTRACT ID : C00085792N01 COUNTIES : WYTHE LETTING DATE : 03/25/09 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 2 ) D549 |( 3 ) D172 |W-L CONSTRUCTION & PAVING, |DCI/SHIRES, INC. |DLB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 10598 1196.000 TON | 135.00000 161460.00| 106.00000 126776.00| 142.00000 169832.00 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | BASE CR. TY. BM-25.0(M) | | | 0090 10609 448.000 TON | 135.00000 60480.00| 130.00000 58240.00| 142.00000 63616.00 ASPHALT CONCRETE TY. SM-12.5E (76-22) | | | 0100 11070 2000.000 LF | 1.00000 2000.00| 2.50000 5000.00| 4.00000 8000.00 NS SAW-CUT ASPH CONC SAW-CUT ASPH CONC | | | (2" DEPTH) | | | 0110 13320 713.000 LF | 16.50000 11764.50| 17.50000 12477.50| 17.00000 12121.00 GUARDRAIL GR-2 | | | 0120 13331 225.000 LF | 17.65000 3971.25| 20.00000 4500.00| 18.50000 4162.50 RAD. GUARDRAIL GR-2 | | | 0130 13401 1.000 EA | 500.00000 500.00| 1750.00000 1750.00| 495.00000 495.00 NS GUARDRAIL GUARDRAIL REUSE FIX. OBJ. | | | ATTACHGR-FOA-1 TY. I | | | 0140 13401 1.000 EA | 375.00000 375.00| 850.00000 850.00| 360.00000 360.00 NS GUARDRAIL GUARDRAIL REUSE FIX. OBJ. | | | ATTACHGR-FOA-1 TY.II | | | 0150 24160 451.000 SF | 14.00000 6314.00| 20.00000 9020.00| 14.00000 6314.00 CONSTRUCTION SIGNS | | | 0160 24278 2000.000 DAY | 0.50000 1000.00| 1.50000 3000.00| 2.00000 4000.00 GROUP 2 CHANNELIZING DEVICES | | | 0170 24281 1000.000 HR | 8.00000 8000.00| 1.50000 1500.00| 24.00000 24000.00 ELECTRONIC ARROW | | | 0180 24282 5600.000 HR | 1.00000 5600.00| 16.50000 92400.00| 15.00000 84000.00 FLAGGER SERVICE | | | 0190 24287 1100.000 DAY | 0.50000 550.00| 1.20000 1320.00| 2.00000 2200.00 WARNING LIGHT TY. A | | | 0200 24505 2.000 EA | 180.00000 360.00| 250.00000 500.00| 365.00000 730.00 NS RELOCATE EXIST. RELOCATE EXIST. MILE | | | MARKER | | | 0210 24505 15.000 EA | 3350.00000 50250.00| 3200.00000 48000.00| 3800.00000 57000.00 NS RELOCATE EXIST. RELOCATE EXIST. SIGN | | | STRUCTURE | | | 0220 24601 938.000 LF | 2.00000 1876.00| 2.00000 1876.00| 3.25000 3048.50 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL GR-2 AND RAD. GR-2 | | | 0230 24617 100.000 LF | 6.25000 625.00| 12.00000 1200.00| 6.50000 650.00 NS REUSE GUARDRAIL REUSE GUARDRAIL GR-2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : B58 -3 TABULATION OF BIDS CALL ORDER : B58 CONTRACT ID : C00085792N01 COUNTIES : WYTHE LETTING DATE : 03/25/09 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 2 ) D549 |( 3 ) D172 |W-L CONSTRUCTION & PAVING, |DCI/SHIRES, INC. |DLB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0240 24832 1.000 EA | 1025.00000 1025.00| 1500.00000 1500.00| 3000.00000 3000.00 NS ADJUST EXIST. MANHOLE ADJUST EXIST. | | | MANHOLE * | | | 0250 27102 384.000 LB | 8.00000 3072.00| 9.00000 3456.00| 9.00000 3456.00 REGULAR SEED | | | 0260 27103 240.000 LB | 8.00000 1920.00| 9.00000 2160.00| 9.00000 2160.00 OVERSEEDING | | | 0270 27104 32.000 LB | 9.50000 304.00| 11.00000 352.00| 18.00000 576.00 LEGUME SEED | | | 0280 27105 20.000 LB | 9.50000 190.00| 11.00000 220.00| 16.00000 320.00 LEGUME OVERSEEDING | | | 0290 27215 2.000 TON | 800.00000 1600.00| 1200.00000 2400.00| 685.00000 1370.00 FERTILIZER(15-30-15) | | | 0300 27250 8.000 TON | 200.00000 1600.00| 200.00000 1600.00| 116.00000 928.00 LIME | | | 0310 27415 9.000 EA | 250.00000 2250.00| 250.00000 2250.00| 285.00000 2565.00 CHECK DAM(ROCK) TY. II | | | 0320 27430 310.000 CY | 1.00000 310.00| 10.00000 3100.00| 3.50000 1085.00 SILTATION CONTROL EXCAVATION | | | 0330 27505 1750.000 LF | 2.00000 3500.00| 2.50000 4375.00| 2.50000 4375.00 TEMP. SILT FENCE | | | 0340 27506 80.000 LF | 2.00000 160.00| 4.00000 320.00| 2.50000 200.00 TEMP. FILTER BARRIER | | | 0350 51614 80.000 LF | 1.10000 88.00| 1.30000 104.00| 1.50000 120.00 NS CONDUCTOR CABLE CONDUCTOR CABLE 14/1 | | | 0360 51700 700.000 LF | 2.25000 1575.00| 2.50000 1750.00| 2.15000 1505.00 14/2 CONDUCTOR CABLE SHIELDED | | | 0370 51912 24.000 LF | 16.50000 396.00| 20.00000 480.00| 17.00000 408.00 SAW CUT 3/8" | | | 0380 51913 8.000 LF | 21.00000 168.00| 30.00000 240.00| 21.00000 168.00 SAWCUT 5/8" | | | 0390 51962 2.000 EA | 1100.00000 2200.00| 1300.00000 2600.00| 1100.00000 2200.00 NS RELOCATE RELOCATE EXISTING JUNCTION | | | BOX | | | 0400 54100 85.000 LF | 3.25000 276.25| 2.50000 212.50| 3.25000 276.25 NS PAVEMENT MARKING PAVEMENT MARKING TY | | | B, CLASS VI WET REFLECTIVE 4" | | | 0410 54100 3470.000 LF | 3.50000 12145.00| 3.70000 12839.00| 3.50000 12145.00 NS PAVEMENT MARKING PAVEMENT MARKING TY | | | B, CLASS VI WET REFLECTIVE 6" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : B58 -4 TABULATION OF BIDS CALL ORDER : B58 CONTRACT ID : C00085792N01 COUNTIES : WYTHE LETTING DATE : 03/25/09 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 2 ) D549 |( 3 ) D172 |W-L CONSTRUCTION & PAVING, |DCI/SHIRES, INC. |DLB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0420 54100 50.000 LF | 5.00000 250.00| 5.00000 250.00| 5.00000 250.00 NS PAVEMENT MARKING PAVEMENT MARKING TY | | | B, CLASS VI WET REFLECTIVE 8" | | | 0430 54100 90.000 LF | 11.50000 1035.00| 16.50000 1485.00| 12.00000 1080.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREFORMED THERMO PAVE.LINE MARK. 24" | | | 0440 54101 12.000 EA | 175.00000 2100.00| 250.00000 3000.00| 158.00000 1896.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREFORMED THERMO ELONGARROW (SINGLE) | | | 0450 56021 10.000 LF | 11.00000 110.00| 14.00000 140.00| 10.50000 105.00 1" PVC CONDUIT | | | 0460 56053 600.000 LF | 4.50000 2700.00| 5.00000 3000.00| 4.25000 2550.00 2" PVC CONDUIT | | | SECTION TOTALS | $ 568,059.05| $ 654,731.50| $ 770,741.25 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 568,059.05| $ 654,731.50| $ 770,741.25 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/20/09 PAGE : B78 -1 TABULATION OF BIDS CALL ORDER : B78 CONTRACT ID : C00089348B03 COUNTIES : MIDDLESEX LETTING DATE : 03/25/09 10:00 AM DISTRICT : 06 CONTRACT TIME : 01/29/10 COMPLETION DATE PROJECT(S) : 0003-059-563, B603 FED # BH-BR06(229) CONTRACT DESCRIPTION: STEEL REPAIRS RTE. 3 OVER RAPPAHANNOCK RIVER MIDDLESEX-LANCASTER COUNTY LINE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C097 CORMAN CONSTRUCTION, INC. $ 2,575,310.00 100.0000% 2 M047 MCLEAN CONTRACTING COMPANY $ 2,641,500.00 102.5702% 3 B919 BLASTECH ENTERPRISES, INC. $ 3,039,998.44 118.0440% ==================================================================================================================================== |( 1 ) C097 |( 2 ) M047 |( 3 ) B919 |CORMAN CONSTRUCTION, INC. |MCLEAN CONTRACTING COMPANY |BLASTECH ENTERPRISES, 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| 155000.00000 155000.00| 150000.00000 150000.00| 300000.00000 300000.00 MOBILIZATION | | | 0020 67908 1.000 EA | 17640.00000 17640.00| 5500.00000 5500.00| 16153.80000 16153.80 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS REPAIR TYPE G | | | 0030 67908 4.000 EA | 154804.00000 619216.00| 215650.00000 862600.00| 140874.80000 563499.20 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS REPAIR TYPE A | | | 0040 67908 11.000 EA | 72066.00000 792726.00| 68000.00000 748000.00| 95638.24000 1052020.64 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS REPAIR TYPE B | | | 0050 67908 1.000 EA | 82266.00000 82266.00| 145000.00000 145000.00| 100937.00000 100937.00 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS REPAIR TYPE C | | | 0060 67908 4.000 EA | 24312.00000 97248.00| 22800.00000 91200.00| 72204.60000 288818.40 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS REPAIR TYPE D | | | 0070 67908 3.000 EA | 111603.00000 334809.00| 122000.00000 366000.00| 105997.40000 317992.20 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS REPAIR TYPE E | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/20/09 PAGE : B78 -2 TABULATION OF BIDS CALL ORDER : B78 CONTRACT ID : C00089348B03 COUNTIES : MIDDLESEX LETTING DATE : 03/25/09 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) C097 |( 2 ) M047 |( 3 ) B919 |CORMAN CONSTRUCTION, INC. |MCLEAN CONTRACTING COMPANY |BLASTECH ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 67908 14.000 EA | 7571.00000 105994.00| 6300.00000 88200.00| 16153.80000 226153.20 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS REPAIR TYPE F | | | 0090 67908 2.000 EA | 20191.00000 40382.00| 14000.00000 28000.00| 32306.00000 64612.00 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS REPAIR TYPE H | | | 0100 67908 4.000 EA | 3662.00000 14648.00| 5500.00000 22000.00| 1914.50000 7658.00 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS REPAIR TYPE J | | | 0110 67908 25.000 EA | 7383.00000 184575.00| 3000.00000 75000.00| 1200.00000 30000.00 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS REPAIR TYPE K | | | 0120 68476 LUMP| 118915.00000 118915.00| 50000.00000 50000.00| 60000.00000 60000.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION B603 | | | 0130 68492 LUMP| 11891.00000 11891.00| 10000.00000 10000.00| 12154.00000 12154.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | B603 | | | SECTION TOTALS | $ 2,575,310.00| $ 2,641,500.00| $ 3,039,998.44 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,575,310.00| $ 2,641,500.00| $ 3,039,998.44 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : B82 -1 TABULATION OF BIDS CALL ORDER : B82 CONTRACT ID : C00052515M01 COUNTIES : FRANKLIN LETTING DATE : 03/25/09 10:00 AM DISTRICT : 02 CONTRACT TIME : 11/13/09 COMPLETION DATE PROJECT(S) : 0122-033-103,M501 FED # STP-033-2(021) 0122-033-103,M501 FED # STP-033-2(021) CONTRACT DESCRIPTION: GRADE, DRAIN, ASP. PAVE & SIGNALS @ RTE. 122, .3 MI. & RTE. AT INTERSECTION ROUTE 116 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B319 BRANCH HIGHWAYS, INC. $ 1,270,250.00 100.0000% 2 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,290,301.94 101.5786% 3 B991 BORING CONTRACTORS, INC. $ 1,317,553.63 103.7240% 4 F451 FIELDER'S CHOICE ENTERPRISES, INC. $ 1,369,522.75 107.8152% 5 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $ 1,412,168.25 111.1725% 6 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 1,638,671.25 129.0038% 7 E009 W. C. ENGLISH, INCORPORATED $ 1,764,494.65 138.9092% ==================================================================================================================================== |( 1 ) B319 |( 2 ) W048 |( 3 ) B991 |BRANCH HIGHWAYS, INC. |W-L CONSTRUCTION & PAVING, |BORING CONTRACTORS, 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| 96000.00000 96000.00| 52000.00000 52000.00| 25000.00000 25000.00 MOBILIZATION | | | 0020 00110 1.000 LS | 10700.00000 10700.00| 6500.00000 6500.00| 10000.00000 10000.00 CLEARING AND GRUBBING | | | 0030 00125 LUMP| 178700.00000 178700.00| 109115.00000 109115.00| 40000.00000 40000.00 GRADING | | | 0040 00128 617.000 CY | 33.00000 20361.00| 9.00000 5553.00| 8.00000 4936.00 EXTRA EXCAVATION | | | 0050 00591 40.000 LF | 17.00000 680.00| 14.10000 564.00| 10.00000 400.00 COMB. UNDERDRAIN CD-2 | | | 0060 00595 20.000 LF | 6.00000 120.00| 17.45000 349.00| 10.00000 200.00 OUTLET PIPE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : B82 -2 TABULATION OF BIDS CALL ORDER : B82 CONTRACT ID : C00052515M01 COUNTIES : FRANKLIN LETTING DATE : 03/25/09 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) B319 |( 2 ) W048 |( 3 ) B991 |BRANCH HIGHWAYS, INC. |W-L CONSTRUCTION & PAVING, |BORING CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 00596 1.000 EA | 315.00000 315.00| 500.00000 500.00| 500.00000 500.00 ENDWALL EW-12 | | | 0080 01150 1640.000 LF | 8.80000 14432.00| 30.00000 49200.00| 35.00000 57400.00 15" PIPE | | | 0090 01180 188.000 LF | 15.00000 2820.00| 33.50000 6298.00| 40.00000 7520.00 18" PIPE | | | 0100 01240 64.000 LF | 20.00000 1280.00| 48.00000 3072.00| 55.00000 3520.00 24" PIPE | | | 0110 06150 1.000 EA | 300.00000 300.00| 300.00000 300.00| 600.00000 600.00 15" END SECTION ES-1 OR 2 | | | 0120 06180 1.000 EA | 325.00000 325.00| 350.00000 350.00| 750.00000 750.00 18" END SECTION ES-1 OR 2 | | | 0130 06240 1.000 EA | 610.00000 610.00| 600.00000 600.00| 1000.00000 1000.00 24" END SECTION ES-1 OR 2 | | | 0140 06740 2.000 EA | 2800.00000 5600.00| 1900.00000 3800.00| 2000.00000 4000.00 DROP INLET DI-1 | | | 0150 06745 1.000 EA | 3675.00000 3675.00| 2500.00000 2500.00| 2600.00000 2600.00 DROP INLET DI-2A | | | 0160 06747 5.000 EA | 3900.00000 19500.00| 2800.00000 14000.00| 3000.00000 15000.00 DROP INLET DI-2B,L=4' | | | 0170 06748 3.000 EA | 4200.00000 12600.00| 3100.00000 9300.00| 4000.00000 12000.00 DROP INLET DI-2B,L=6' | | | 0180 06765 1.000 EA | 4300.00000 4300.00| 3200.00000 3200.00| 4000.00000 4000.00 DROP INLET DI-2C,L=6' | | | 0190 06815 3.000 EA | 3000.00000 9000.00| 2200.00000 6600.00| 2300.00000 6900.00 DROP INLET DI-3A | | | 0200 06817 2.000 EA | 3500.00000 7000.00| 2500.00000 5000.00| 2800.00000 5600.00 DROP INLET DI-3B,L=4' | | | 0210 06818 2.000 EA | 3500.00000 7000.00| 2500.00000 5000.00| 2800.00000 5600.00 DROP INLET DI-3B,L=6' | | | 0220 06835 1.000 EA | 3400.00000 3400.00| 2500.00000 2500.00| 2700.00000 2700.00 DROP INLET DI-3C,L=6' | | | 0230 08942 1.000 EA | 5000.00000 5000.00| 3850.00000 3850.00| 3900.00000 3900.00 DROP INLET DI-12C,L=8' | | | 0240 09150 8.000 TON | 42.00000 336.00| 55.00000 440.00| 50.00000 400.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0250 09152 5.000 TON | 55.00000 275.00| 75.00000 375.00| 50.00000 250.00 EROSION CONTROL STONE CLASS II, EC-1 | | | 0260 09185 299.000 SY | 66.00000 19734.00| 72.00000 21528.00| 82.50000 24667.50 PAVED DITCH PG-2A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : B82 -3 TABULATION OF BIDS CALL ORDER : B82 CONTRACT ID : C00052515M01 COUNTIES : FRANKLIN LETTING DATE : 03/25/09 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) B319 |( 2 ) W048 |( 3 ) B991 |BRANCH HIGHWAYS, INC. |W-L CONSTRUCTION & PAVING, |BORING CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 10065 700.000 TON | 25.00000 17500.00| 20.00000 14000.00| 19.49000 13643.00 AGGR. MATL. NO. 1 | | | 0280 10128 11008.000 TON | 8.00000 88064.00| 18.50000 203648.00| 16.46000 181191.68 AGGR. BASE MATL. TY. I NO. 21B | | | 0290 10635 1349.000 TON | 77.00000 103873.00| 68.90000 92946.10| 75.80000 102254.20 ASPHALT CONCRETE TY. SM-9.5A | | | 0300 10642 3875.000 TON | 59.00000 228625.00| 62.35000 241606.25| 68.60000 265825.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0310 12020 665.000 LF | 19.00000 12635.00| 17.00000 11305.00| 33.00000 21945.00 STD. CURB CG-2 | | | 0320 12022 230.000 LF | 20.00000 4600.00| 18.00000 4140.00| 38.50000 8855.00 RADIAL CURB CG-2 | | | 0330 12600 1553.000 LF | 21.00000 32613.00| 21.00000 32613.00| 33.00000 51249.00 STD. COMB. CURB & GUTTER CG-6 | | | 0340 12610 660.000 LF | 22.00000 14520.00| 21.50000 14190.00| 38.50000 25410.00 RADIAL COMB. CURB & GUTTER CG-6 | | | 0350 12940 16.000 SY | 115.00000 1840.00| 95.00000 1520.00| 99.00000 1584.00 ENTRANCE GUTTER CG-9D | | | 0360 13108 13.000 SY | 450.00000 5850.00| 350.00000 4550.00| 137.50000 1787.50 CG-12 DETECTABLE WARNING SURFACE | | | 0370 13220 51.000 SY | 85.00000 4335.00| 55.00000 2805.00| 66.00000 3366.00 HYDRAULIC CEMENT CONC. SIDEWALK 4" | | | 0380 24152 4.000 EA | 300.00000 1200.00| 550.00000 2200.00| 253.00000 1012.00 TYPE III BARRICADE 8' | | | 0390 24160 600.000 SF | 13.00000 7800.00| 16.50000 9900.00| 14.30000 8580.00 CONSTRUCTION SIGNS | | | 0400 24272 1800.000 HR | 32.00000 57600.00| 13.00000 23400.00| 20.00000 36000.00 TRUCK MOUNTED ATTENUATOR | | | 0410 24278 25000.000 DAY | 0.25000 6250.00| 0.75000 18750.00| 0.50000 12500.00 GROUP 2 CHANNELIZING DEVICES | | | 0420 24282 1500.000 HR | 14.00000 21000.00| 20.25000 30375.00| 20.00000 30000.00 FLAGGER SERVICE | | | 0430 24288 2000.000 DAY | 0.60000 1200.00| 2.50000 5000.00| 2.00000 4000.00 WARNING LIGHT TY. B | | | 0440 24400 4.000 UNIT| 70.00000 280.00| 500.00000 2000.00| 100.00000 400.00 OBSCURING ROADWAY | | | 0450 24430 4359.000 SY | 3.00000 13077.00| 3.30000 14384.70| 1.00000 4359.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0460 25507 8.000 MO | 1500.00000 12000.00| 1350.00000 10800.00| 2000.00000 16000.00 FIELD OFFICE TY.III | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : B82 -4 TABULATION OF BIDS CALL ORDER : B82 CONTRACT ID : C00052515M01 COUNTIES : FRANKLIN LETTING DATE : 03/25/09 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) B319 |( 2 ) W048 |( 3 ) B991 |BRANCH HIGHWAYS, INC. |W-L CONSTRUCTION & PAVING, |BORING CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0470 26119 204.000 TON | 52.00000 10608.00| 35.00000 7140.00| 48.00000 9792.00 DRY RIPRAP CL.I 18" | | | 0480 27102 173.000 LB | 8.50000 1470.50| 8.50000 1470.50| 9.35000 1617.55 REGULAR SEED | | | 0490 27103 108.000 LB | 8.50000 918.00| 0.01000 1.08| 9.35000 1009.80 OVERSEEDING | | | 0500 27104 9.000 LB | 17.00000 153.00| 17.00000 153.00| 18.70000 168.30 LEGUME SEED | | | 0510 27105 5.000 LB | 15.00000 75.00| 15.00000 75.00| 16.50000 82.50 LEGUME OVERSEEDING | | | 0520 27215 1.000 TON | 650.00000 650.00| 650.00000 650.00| 715.00000 715.00 FERTILIZER(15-30-15) | | | 0530 27250 3.000 TON | 110.00000 330.00| 110.00000 330.00| 121.00000 363.00 LIME | | | 0540 27321 417.000 SY | 2.00000 834.00| 1.95000 813.15| 2.15000 896.55 PROTECTIVE COVERING EC-2 | | | 0550 27326 2.000 SY | 520.00000 1040.00| 520.00000 1040.00| 572.00000 1144.00 SOIL STABILIZATION MAT EC-3 TYPE B | | | 0560 27410 3.000 EA | 100.00000 300.00| 250.00000 750.00| 400.00000 1200.00 CHECK DAM, ROCK TY. I | | | 0570 27415 24.000 EA | 110.00000 2640.00| 350.00000 8400.00| 500.00000 12000.00 CHECK DAM(ROCK) TY. II | | | 0580 27430 637.000 CY | 1.00000 637.00| 0.96000 611.52| 1.00000 637.00 SILTATION CONTROL EXCAVATION | | | 0590 27450 3.000 EA | 120.00000 360.00| 300.00000 900.00| 300.00000 900.00 DROP INLET SILT TRAP, TYPE A | | | 0600 27460 18.000 EA | 170.00000 3060.00| 300.00000 5400.00| 450.00000 8100.00 DROP INLET SILT TRAP, TYPE B | | | 0610 27505 144.000 LF | 2.00000 288.00| 2.25000 324.00| 1.50000 216.00 TEMP. SILT FENCE | | | 0620 27506 2800.000 LF | 2.00000 5600.00| 2.25000 6300.00| 1.75000 4900.00 TEMP. FILTER BARRIER | | | 0630 50108 330.000 SF | 32.90000 10857.00| 32.90000 10857.00| 18.50000 6105.00 SIGN PANEL | | | 0640 50204 360.000 LF | 6.95000 2502.00| 6.95000 2502.00| 23.21000 8355.60 SIGN POST WOOD 4" X 4" | | | 0650 51184 42.000 EA | 200.00000 8400.00| 226.00000 9492.00| 648.60000 27241.20 TRAFFIC SIGNAL HEAD SECTION 12" LED | | | 0660 51250 18.000 CY | 410.00000 7380.00| 720.00000 12960.00| 792.00000 14256.00 CONCRETE FOUND. PF-5 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : B82 -5 TABULATION OF BIDS CALL ORDER : B82 CONTRACT ID : C00052515M01 COUNTIES : FRANKLIN LETTING DATE : 03/25/09 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) B319 |( 2 ) W048 |( 3 ) B991 |BRANCH HIGHWAYS, INC. |W-L CONSTRUCTION & PAVING, |BORING CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0670 51600 900.000 LF | 0.70000 630.00| 1.05000 945.00| 1.16000 1044.00 14/2 CONDUCTOR CABLE | | | 0680 51602 1900.000 LF | 0.60000 1140.00| 1.75000 3325.00| 1.95000 3705.00 14/4 CONDUCTOR CABLE | | | 0690 51607 550.000 LF | 1.44000 792.00| 2.20000 1210.00| 2.45000 1347.50 14/7 CONDUCTOR CABLE | | | 0700 51618 935.000 LF | 1.50000 1402.50| 2.30000 2150.50| 2.55000 2384.25 19/6 PAIR CONDUCTOR CABLE | | | 0710 51830 12.000 EA | 166.00000 1992.00| 198.00000 2376.00| 217.80000 2613.60 HANGER ASSEMBLY SM-3, ONE WAY | | | 0720 51910 4349.000 LF | 2.00000 8698.00| 0.01000 43.49| 2.00000 8698.00 SAW CUT | | | 0730 52000 LUMP| 1125.00000 1125.00| 1000.00000 1000.00| 1100.00000 1100.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION REMOVE EXISTING SIG. | | | EQUIP. | | | 0740 52001 750.000 LF | 1.00000 750.00| 2.10000 1575.00| 2.31000 1732.50 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION 12/3 CONDUCTOR CABLE | | | 0750 52001 150.000 LF | 2.50000 375.00| 1.45000 217.50| 1.60000 240.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION 8/1 CONDUCTOR CABLE | | | 0760 52001 900.000 LF | 2.64000 2376.00| 1.55000 1395.00| 1.75000 1575.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION EMERGENCY PREEMPTION | | | DEC. CAB | | | 0770 52002 1.000 EA | 1125.00000 1125.00| 1500.00000 1500.00| 1650.00000 1650.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION CONCRETE FOUNDATION | | | CF-4 | | | 0780 52002 1.000 EA | 16511.00000 16511.00| 13000.00000 13000.00| 14300.00000 14300.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION CONTROLLER TYPE V | | | 0790 52002 4.000 EA | 2430.00000 9720.00| 2400.00000 9600.00| 2640.00000 10560.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION EMERGENCY PREEMPTION | | | ONE WAY | | | 0800 52002 3.000 EA | 765.00000 2295.00| 885.00000 2655.00| 973.50000 2920.50 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION LUMINAIRE ARM 18" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : B82 -6 TABULATION OF BIDS CALL ORDER : B82 CONTRACT ID : C00052515M01 COUNTIES : FRANKLIN LETTING DATE : 03/25/09 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) B319 |( 2 ) W048 |( 3 ) B991 |BRANCH HIGHWAYS, INC. |W-L CONSTRUCTION & PAVING, |BORING CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0810 52002 2.000 EA | 5273.00000 10546.00| 6825.00000 13650.00| 7507.50000 15015.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION MAST ARM POLE, TYPE | | | III | | | 0820 52002 1.000 EA | 6794.00000 6794.00| 8735.00000 8735.00| 9608.50000 9608.50 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION MAST ARM POLE, TYPE IV | | | 0830 52002 1.000 EA | 2288.00000 2288.00| 2850.00000 2850.00| 3135.00000 3135.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION SIGNAL POLE MAST ARM 50'| | | 0840 52002 2.000 EA | 3327.00000 6654.00| 4160.00000 8320.00| 4576.00000 9152.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION SIGNAL POLE MAST ARM 60'| | | 0850 52002 1.000 EA | 4309.00000 4309.00| 5275.00000 5275.00| 5802.50000 5802.50 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION SIGNAL POLE MAST ARM, 70' | | | 0860 52002 6.000 EA | 233.00000 1398.00| 256.00000 1536.00| 281.60000 1689.60 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION UNINTER. POW. SUP. | | | BATT. | | | 0870 52002 1.000 EA | 2193.00000 2193.00| 2177.00000 2177.00| 2398.70000 2398.70 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION UNINTER. POW. SUP. | | | CAB. TY. B | | | 0880 52002 1.000 EA | 2520.00000 2520.00| 2900.00000 2900.00| 3190.00000 3190.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION UNINTERRUPTIBLE POWER SUP.| | | 0890 52002 1.000 EA | 10224.00000 10224.00| 650.00000 650.00| 715.00000 715.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION VIDEO DECTECTION | | | EQUIPMENT | | | 0900 52002 4.000 EA | 3172.50000 12690.00| 6770.00000 27080.00| 7447.00000 29788.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION VIDEO DETECTION CAMERA | | | 0910 52424 1.000 EA | 882.00000 882.00| 1268.00000 1268.00| 1395.00000 1395.00 ELECTRICAL SERVICE SE-3 TYPE A | | | 0920 54032 8700.000 LF | 0.42000 3654.00| 0.60000 5220.00| 0.50000 4350.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0930 54100 200.000 LF | 8.44000 1688.00| 11.00000 2200.00| 9.28000 1856.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF. THERMO PAVE. LINE MARK. 24" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : B82 -7 TABULATION OF BIDS CALL ORDER : B82 CONTRACT ID : C00052515M01 COUNTIES : FRANKLIN LETTING DATE : 03/25/09 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) B319 |( 2 ) W048 |( 3 ) B991 |BRANCH HIGHWAYS, INC. |W-L CONSTRUCTION & PAVING, |BORING CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0940 54101 5.000 EA | 238.00000 1190.00| 250.00000 1250.00| 262.00000 1310.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF. THERMO ELONG. ARROW DOUBLE | | | 0950 54101 11.000 EA | 142.00000 1562.00| 150.00000 1650.00| 156.20000 1718.20 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF. THERMO ELONG. ARROW SINGLE | | | 0960 54105 4200.000 LF | 0.63000 2646.00| 1.05000 4410.00| 0.70000 2940.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0970 54512 8400.000 LF | 0.97000 8148.00| 1.05000 8820.00| 1.10000 9240.00 CONSTR.PAVE.MARK. (TY.D,CL.II)4" | | | 0980 55502 3.000 EA | 295.00000 885.00| 325.00000 975.00| 357.50000 1072.50 LUMINAIRE 250 WATT H.P.S. | | | 0990 56004 1.000 EA | 621.00000 621.00| 711.00000 711.00| 782.10000 782.10 JUNCTION BOX JB-2A 2B OR 2C | | | 1000 56006 2.000 EA | 738.00000 1476.00| 760.00000 1520.00| 836.00000 1672.00 JUNCTION BOX JB-3A, 3B OR 3C | | | 1010 56010 1.000 EA | 855.00000 855.00| 963.00000 963.00| 1059.30000 1059.30 JUNCTION BOX JB-5A 5B OR 5C | | | 1020 56014 5.000 EA | 129.60000 648.00| 110.00000 550.00| 121.00000 605.00 ELECT. SER. GRD. ELECTRODE(10') | | | 1030 56021 65.000 LF | 3.60000 234.00| 7.35000 477.75| 8.10000 526.50 1" PVC CONDUIT | | | 1040 56030 400.000 LF | 1.33000 532.00| 4.40000 1760.00| 4.85000 1940.00 2" CONDUIT | | | 1050 56034 650.000 LF | 2.04000 1326.00| 5.45000 3542.50| 6.00000 3900.00 3" CONDUIT | | | 1060 56200 400.000 LF | 2.75000 1100.00| 8.25000 3300.00| 9.08000 3632.00 TRENCH EXCAVATION ECI-1 | | | 1070 56205 3.000 EA | 1347.00000 4041.00| 1125.00000 3375.00| 1238.00000 3714.00 TEST BORE | | | 1080 70005 LUMP| 12395.00000 12395.00| 5958.18000 5958.18| 10000.00000 10000.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM PARCEL 004, D1 | | | 1090 70113 158.000 LF | 5.00000 790.00| 32.00000 5056.00| 15.00000 2370.00 CAT II NF ACM | | | 1100 70200 LUMP| 1.00000 1.00| 166.86000 166.86| 1.00000 1.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 005 | | | 1110 70200 LUMP| 1.00000 1.00| 166.86000 166.86| 1.00000 1.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 006 | | | SECTION TOTALS | $ 1,270,250.00| $ 1,290,301.94| $ 1,317,553.63 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,270,250.00| $ 1,290,301.94| $ 1,317,553.63 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : B85 -1 TABULATION OF BIDS CALL ORDER : B85 CONTRACT ID : C00060637M02 COUNTIES : CHESTERFIELD LETTING DATE : 03/25/09 10:00 AM DISTRICT : 04 CONTRACT TIME : 10/22/09 COMPLETION DATE PROJECT(S) : 0625-020-S51,M502 FED # STP-5127(827) CONTRACT DESCRIPTION: 0.282 MI. GRADE, DRAIN, ASP. PAVE FROM: 0.357 MILE NORTH OF WHITEHOUSE RD. (RTE. 1129) TO: 0.075 MILE NORTH OF WHITEHOUSE RD. (RTE. 1129) SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 H301 HOWARD BROTHERS CONTRACTOR, INC. $ 257,694.09 100.0000% 2 B978 HENRY S. BRANSCOME, L.L.C. $ 280,077.55 108.6861% 3 B850 BRANSCOME, INC. $ 282,922.30 109.7900% 4 B028 BLAKEMORE CONSTRUCTION CORPORATION $ 292,269.87 113.4174% 5 K003 J. L. KENT & SONS, INC. $ 301,338.30 116.9364% 6 H660 C. D. HALL CONSTRUCTION, INC. $ 317,929.35 123.3747% 7 G581 K. P. GLASS CONSTRUCTION, INCORPORATED $ 332,781.05 129.1380% 8 K006 KEY CONSTRUCTION COMPANY, INCORPORATED $ 352,748.98 136.8867% 9 C750 COLONY CONSTRUCTION, INC. $ 357,701.10 138.8084% 10 J273 JIREH CONSTRUCTION COMPANY, INC. $ 482,946.50 187.4108% ==================================================================================================================================== |( 1 ) H301 |( 2 ) B978 |( 3 ) B850 |HOWARD BROTHERS CONTRACTOR, |HENRY S. BRANSCOME, L.L.C. |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00100 LUMP| 20000.00000 20000.00| 12125.32000 12125.32| 10000.00000 10000.00 MOBILIZATION | | | 0020 00101 LUMP| 4500.00000 4500.00| 4120.00000 4120.00| 4600.00000 4600.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00125 LUMP| 56000.00000 56000.00| 12342.80000 12342.80| 76500.00000 76500.00 GRADING | | | 0040 00128 85.000 CY | 30.00000 2550.00| 25.81000 2193.85| 25.00000 2125.00 EXTRA EXCAVATION | | | 0050 00140 400.000 CY | 20.00000 8000.00| 17.47000 6988.00| 16.50000 6600.00 BORROW EXCAVATION | | | 0060 00211 105.000 CY | 25.00000 2625.00| 27.86000 2925.30| 10.50000 1102.50 MINOR STRUCTURE EXCAV. PIPE CULVERT | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : B85 -2 TABULATION OF BIDS CALL ORDER : B85 CONTRACT ID : C00060637M02 COUNTIES : CHESTERFIELD LETTING DATE : 03/25/09 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) H301 |( 2 ) B978 |( 3 ) B850 |HOWARD BROTHERS CONTRACTOR, |HENRY S. BRANSCOME, L.L.C. |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 00355 390.000 SY | 2.00000 780.00| 19.14000 7464.60| 1.50000 585.00 GEOTEXTILE (SUBGRADE STABILIZATION) | | | 0080 00591 24.000 LF | 40.00000 960.00| 21.60000 518.40| 14.00000 336.00 COMB. UNDERDRAIN CD-2 | | | 0090 00595 11.000 LF | 20.00000 220.00| 24.17000 265.87| 13.50000 148.50 OUTLET PIPE | | | 0100 00596 1.000 EA | 500.00000 500.00| 661.95000 661.95| 560.00000 560.00 ENDWALL EW-12 | | | 0110 01150 32.000 LF | 50.00000 1600.00| 43.00000 1376.00| 36.00000 1152.00 15" PIPE | | | 0120 01180 104.000 LF | 70.00000 7280.00| 46.87000 4874.48| 44.00000 4576.00 18" PIPE | | | 0130 06180 4.000 EA | 500.00000 2000.00| 447.45000 1789.80| 360.00000 1440.00 18" END SECTION ES-1 OR 2 | | | 0140 09150 8.000 TON | 100.00000 800.00| 184.70000 1477.60| 55.00000 440.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0150 10128 575.000 TON | 25.00000 14375.00| 20.22000 11626.50| 22.00000 12650.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0160 10251 140.000 CY | 30.00000 4200.00| 32.24000 4513.60| 50.00000 7000.00 NS AGGR. MATERIAL AGGR. MATERIAL #57 | | | STONE | | | 0170 10611 194.000 TON | 81.00000 15714.00| 84.46000 16385.24| 82.00000 15908.00 ASPHALT CONCRETE TY. IM-19.0D | | | 0180 10630 1445.000 SY | 5.25000 7586.25| 5.15000 7441.75| 4.00000 5780.00 FLEXIBLE PAVEMENT PLANING | | | 0190 10636 327.000 TON | 81.00000 26487.00| 87.55000 28628.85| 85.00000 27795.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0200 10643 291.000 TON | 81.00000 23571.00| 82.40000 23978.40| 80.00000 23280.00 ASPHALT CONCRETE TY. BM-25.0D | | | 0210 12700 750.000 LF | 20.00000 15000.00| 18.54000 13905.00| 13.50000 10125.00 STD. COMB. CURB & GUTTER CG-7 | | | 0220 12940 64.000 SY | 75.00000 4800.00| 204.60000 13094.40| 63.00000 4032.00 ENTRANCE GUTTER CG-9D | | | 0230 24100 400.000 HR | 0.01000 4.00| 19.52000 7808.00| 8.00000 3200.00 ALLAYING DUST | | | 0240 24152 2.000 EA | 500.00000 1000.00| 353.84000 707.68| 210.00000 420.00 TYPE III BARRICADE 8' | | | 0250 24160 144.000 SF | 30.00000 4320.00| 16.34000 2352.96| 10.50000 1512.00 CONSTRUCTION SIGNS | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : B85 -3 TABULATION OF BIDS CALL ORDER : B85 CONTRACT ID : C00060637M02 COUNTIES : CHESTERFIELD LETTING DATE : 03/25/09 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) H301 |( 2 ) B978 |( 3 ) B850 |HOWARD BROTHERS CONTRACTOR, |HENRY S. BRANSCOME, L.L.C. |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 24260 77.000 TON | 25.00000 1925.00| 27.57000 2122.89| 19.50000 1501.50 CR. RUN AGGR. NO. 25 OR 26 | | | 0270 24278 10800.000 DAY | 0.01000 108.00| 0.36000 3888.00| 0.20000 2160.00 GROUP 2 CHANNELIZING DEVICES | | | 0280 24282 1500.000 HR | 0.01000 15.00| 13.65000 20475.00| 15.00000 22500.00 FLAGGER SERVICE | | | 0290 24400 3.000 UNIT| 150.00000 450.00| 812.55000 2437.65| 265.00000 795.00 OBSCURING ROADWAY | | | 0300 24430 1193.000 SY | 4.00000 4772.00| 2.73000 3256.89| 2.75000 3280.75 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0310 25506 5.000 MO | 800.00000 4000.00| 2131.89000 10659.45| 950.00000 4750.00 FIELD OFFICE TY.II | | | 0320 27102 230.000 LB | 20.00000 4600.00| 30.90000 7107.00| 16.00000 3680.00 REGULAR SEED | | | 0330 27103 144.000 LB | 0.01000 1.44| 20.60000 2966.40| 3.20000 460.80 OVERSEEDING | | | 0340 27215 1.000 TON | 2000.00000 2000.00| 3090.00000 3090.00| 1260.00000 1260.00 FERTILIZER(15-30-15) | | | 0350 27250 5.000 TON | 300.00000 1500.00| 463.50000 2317.50| 180.00000 900.00 LIME | | | 0360 27410 1.000 EA | 400.00000 400.00| 3088.07000 3088.07| 600.00000 600.00 CHECK DAM, ROCK TY. I | | | 0370 27415 19.000 EA | 75.00000 1425.00| 530.91000 10087.29| 225.00000 4275.00 CHECK DAM(ROCK) TY. II | | | 0380 27430 1500.000 CY | 0.01000 15.00| 4.88000 7320.00| 5.00000 7500.00 SILTATION CONTROL EXCAVATION | | | 0390 27506 1845.000 LF | 2.00000 3690.00| 2.78000 5129.10| 0.95000 1752.75 TEMP. FILTER BARRIER | | | 0400 54032 5280.000 LF | 0.43000 2270.40| 0.46000 2428.80| 0.65000 3432.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0410 54105 1000.000 LF | 1.05000 1050.00| 1.03000 1030.00| 1.30000 1300.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0420 54242 10.000 EA | 10.00000 100.00| 5.15000 51.50| 6.75000 67.50 TEMP. PAVE. MARKER 2 WAY | | | 0430 70000 LUMP| 4000.00000 4000.00| 2811.89000 2811.89| 735.00000 735.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 004, D1 | | | 0440 70000 LUMP| 500.00000 500.00| 243.77000 243.77| 105.00000 105.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 009, D2 | | | SECTION TOTALS | $ 257,694.09| $ 280,077.55| $ 282,922.30 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 257,694.09| $ 280,077.55| $ 282,922.30 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : B86 -1 TABULATION OF BIDS CALL ORDER : B86 CONTRACT ID : C00072198C01 COUNTIES : HENRICO LETTING DATE : 03/25/09 10:00 AM DISTRICT : 04 CONTRACT TIME : 08/07/09 COMPLETION DATE PROJECT(S) : 0073-043-104,C501 FED # CM-5127(826) 0073-043-104,C501 FED # CM-5127(826) CONTRACT DESCRIPTION: 0.194 MI GRADE, ASP. PAVE. INCID CONC. & SIGNALS FROM:0.12 MI. WEST OF RTE. 1 (BROOK RD.) TO:0.07 MI. EAST OF RTE. 1 (BROOK RD.) SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B028 BLAKEMORE CONSTRUCTION CORPORATION $ 288,613.14 100.0000% 2 C010 CENTRAL CONTRACTING COMPANY, INC. $ 302,577.70 104.8385% 3 H660 C. D. HALL CONSTRUCTION, INC. $ 328,859.50 113.9447% 4 K003 J. L. KENT & SONS, INC. $ 358,675.04 124.2754% 5 B850 BRANSCOME, INC. $ 367,696.50 127.4012% 6 H301 HOWARD BROTHERS CONTRACTOR, INC. $ 369,822.60 128.1378% 7 J273 JIREH CONSTRUCTION COMPANY, INC. $ 574,221.00 198.9587% ==================================================================================================================================== |( 1 ) B028 |( 2 ) C010 |( 3 ) H660 |BLAKEMORE CONSTRUCTION CORP |CENTRAL CONTRACTING COMPANY |C. D. HALL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00100 LUMP| 40162.50000 40162.50| 12100.00000 12100.00| 12000.00000 12000.00 MOBILIZATION | | | 0020 00101 LUMP| 2845.50000 2845.50| 3000.00000 3000.00| 3200.00000 3200.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00125 LUMP| 14721.00000 14721.00| 34820.00000 34820.00| 40000.00000 40000.00 GRADING | | | 0040 10128 413.000 TON | 17.85000 7372.05| 18.50000 7640.50| 25.00000 10325.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0050 10610 99.000 TON | 85.00000 8415.00| 95.70000 9474.30| 95.00000 9405.00 ASPHALT CONCRETE TY. IM-19.0A | | | 0060 10630 4000.000 SY | 1.86000 7440.00| 2.20000 8800.00| 2.00000 8000.00 FLEXIBLE PAVEMENT PLANING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : B86 -2 TABULATION OF BIDS CALL ORDER : B86 CONTRACT ID : C00072198C01 COUNTIES : HENRICO LETTING DATE : 03/25/09 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) B028 |( 2 ) C010 |( 3 ) H660 |BLAKEMORE CONSTRUCTION CORP |CENTRAL CONTRACTING COMPANY |C. D. HALL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 10635 510.000 TON | 60.00000 30600.00| 68.20000 34782.00| 70.00000 35700.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0080 10642 197.000 TON | 84.00000 16548.00| 94.60000 18636.20| 100.00000 19700.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0090 11070 25.000 LF | 1.05000 26.25| 3.00000 75.00| 2.00000 50.00 NS SAW-CUT ASPH CONC SAW-CUT ASPH CONC | | | PAVEMENT ( 1 1/2") | | | 0100 11070 1190.000 LF | 5.67000 6747.30| 4.00000 4760.00| 10.00000 11900.00 NS SAW-CUT ASPH CONC SAW-CUT ASPH CONC | | | PAVEMENT (18") | | | 0110 21020 254.000 SY | 78.75000 20002.50| 82.50000 20955.00| 77.50000 19685.00 MEDIAN STRIP MS-1 | | | 0120 21215 265.000 LF | 64.05000 16973.25| 44.00000 11660.00| 26.00000 6890.00 MEDIAN STRIP MS-2 | | | 0130 24160 432.000 SF | 2.72000 1175.04| 23.00000 9936.00| 18.00000 7776.00 CONSTRUCTION SIGNS | | | 0140 24272 1000.000 HR | 0.27000 270.00| 5.00000 5000.00| 20.00000 20000.00 TRUCK MOUNTED ATTENUATOR | | | 0150 24278 2420.000 DAY | 0.32000 774.40| 0.40000 968.00| 1.50000 3630.00 GROUP 2 CHANNELIZING DEVICES | | | 0160 24281 1000.000 HR | 0.27000 270.00| 1.00000 1000.00| 5.00000 5000.00 ELECTRONIC ARROW | | | 0170 24430 833.000 SY | 5.57000 4639.81| 4.00000 3332.00| 10.50000 8746.50 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0180 50108 38.000 SF | 33.08000 1257.04| 34.65000 1316.70| 31.50000 1197.00 SIGN PANEL | | | 0190 51184 33.000 EA | 210.00000 6930.00| 220.00000 7260.00| 200.00000 6600.00 TRAFFIC SIGNAL HEAD SECTION 12" LED | | | 0200 51250 20.000 CY | 525.00000 10500.00| 550.00000 11000.00| 500.00000 10000.00 CONCRETE FOUND. PF-5 | | | 0210 51425 1.000 EA | 4410.00000 4410.00| 4620.00000 4620.00| 4200.00000 4200.00 NS SIGNAL POLE SIGNAL POLE MAST ARM, 60 | | | 0220 51425 1.000 EA | 5250.00000 5250.00| 5500.00000 5500.00| 5000.00000 5000.00 NS SIGNAL POLE SIGNAL POLE MAST ARM, 65 | | | 0230 51425 2.000 EA | 7980.00000 15960.00| 8360.00000 16720.00| 7600.00000 15200.00 NS SIGNAL POLE SIGNAL POLE MAST ARM, | | | TYPE I | | | 0240 51607 2100.000 LF | 1.53000 3213.00| 1.60000 3360.00| 1.50000 3150.00 14/7 CONDUCTOR CABLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : B86 -3 TABULATION OF BIDS CALL ORDER : B86 CONTRACT ID : C00072198C01 COUNTIES : HENRICO LETTING DATE : 03/25/09 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) B028 |( 2 ) C010 |( 3 ) H660 |BLAKEMORE CONSTRUCTION CORP |CENTRAL CONTRACTING COMPANY |C. D. HALL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0250 51615 3500.000 LF | 0.79000 2765.00| 0.85000 2975.00| 0.75000 2625.00 14/1 ENCLOSED COND. CABLE | | | 0260 51700 2300.000 LF | 0.91000 2093.00| 1.00000 2300.00| 1.00000 2300.00 14/2 CONDUCTOR CABLE SHIELDED | | | 0270 51830 11.000 EA | 199.50000 2194.50| 210.00000 2310.00| 190.00000 2090.00 HANGER ASSEMBLY SM-3, ONE WAY | | | 0280 51910 1500.000 LF | 14.70000 22050.00| 15.50000 23250.00| 14.00000 21000.00 SAW CUT | | | 0290 52000 LUMP| 262.50000 262.50| 275.00000 275.00| 250.00000 250.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION RELOCATE EXIST. EMERGENCY | | | PRE-EMPTION | | | 0300 52000 LUMP| 210.00000 210.00| 220.00000 220.00| 200.00000 200.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION RELOCATE EXIST. STREET | | | NAME SIGNS | | | 0310 52000 LUMP| 2625.00000 2625.00| 2750.00000 2750.00| 2500.00000 2500.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION REMOVE EXIST. TRAFFIC | | | SIGNAL EQUIPMENT | | | 0320 52001 650.000 LF | 2.10000 1365.00| 2.20000 1430.00| 2.00000 1300.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION EMERGENCY PRE-EMPTION | | | DETECTOR CABLE | | | 0330 52002 6.000 EA | 278.25000 1669.50| 300.00000 1800.00| 265.00000 1590.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION SMD-2 HANGER ASSEMBLY | | | 0340 52003 10.000 HR | 18.90000 189.00| 50.00000 500.00| 100.00000 1000.00 NS TRAFFIC ENGINEERING TRAFFIC | | | ENGINEERING UNIFORMED FLAGGERS | | | 0350 54032 4500.000 LF | 0.41000 1845.00| 0.45000 2025.00| 0.75000 3375.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0360 54042 150.000 LF | 5.78000 867.00| 6.05000 907.50| 5.00000 750.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0370 54105 3750.000 LF | 1.00000 3750.00| 1.05000 3937.50| 0.60000 2250.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0380 54217 30.000 EA | 47.25000 1417.50| 49.50000 1485.00| 75.00000 2250.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0390 54300 12.000 EA | 89.25000 1071.00| 93.50000 1122.00| 100.00000 1200.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : B86 -4 TABULATION OF BIDS CALL ORDER : B86 CONTRACT ID : C00072198C01 COUNTIES : HENRICO LETTING DATE : 03/25/09 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) B028 |( 2 ) C010 |( 3 ) H660 |BLAKEMORE CONSTRUCTION CORP |CENTRAL CONTRACTING COMPANY |C. D. HALL CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0400 54400 2.000 EA | 367.50000 735.00| 385.00000 770.00| 300.00000 600.00 PAVEMENT MESSAGE MARK. "ONLY" | | | 0410 54510 2500.000 LF | 1.58000 3950.00| 1.65000 4125.00| 1.50000 3750.00 CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | 0420 56006 7.000 EA | 1050.00000 7350.00| 1100.00000 7700.00| 1000.00000 7000.00 JUNCTION BOX JB-3A, 3B OR 3C | | | 0430 56021 100.000 LF | 1.26000 126.00| 1.35000 135.00| 1.25000 125.00 1" PVC CONDUIT | | | 0440 56030 400.000 LF | 1.47000 588.00| 1.55000 620.00| 1.50000 600.00 2" CONDUIT | | | 0450 56051 100.000 LF | 27.30000 2730.00| 28.60000 2860.00| 26.00000 2600.00 BORED CONDUIT 3" | | | 0460 56200 400.000 LF | 2.10000 840.00| 2.20000 880.00| 2.00000 800.00 TRENCH EXCAVATION ECI-1 | | | 0470 70525 9.000 TON | 157.50000 1417.50| 165.00000 1485.00| 150.00000 1350.00 NS ENVIR. PROTECTION ENVIR. PROTECTION | | | PETROLEUM CONTAMINATED SOILS| | | SECTION TOTALS | $ 288,613.14| $ 302,577.70| $ 328,859.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 288,613.14| $ 302,577.70| $ 328,859.50 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : B89 -1 TABULATION OF BIDS CALL ORDER : B89 CONTRACT ID : C00061013C01 COUNTIES : MATHEWS LETTING DATE : 03/25/09 10:00 AM DISTRICT : 06 CONTRACT TIME : 08/31/09 COMPLETION DATE PROJECT(S) : (NFO)0014-057-108, C501 FED # STP-057-6(022) (NFO)0014-057-108, C501 FED # STP-057-6(022) CONTRACT DESCRIPTION: GRADE, DRAIN, ASPHALT PAVE; CONSTRUCT TURN LANES AT INTERSECTION OF ROUTE 660 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 H301 HOWARD BROTHERS CONTRACTOR, INC. $ 505,572.20 100.0000% 2 K003 J. L. KENT & SONS, INC. $ 512,452.45 101.3609% 3 N165 GEORGE NICE & SONS, INC. $ 517,575.50 102.3742% 4 C333 CURTIS CONTRACTING, INC. $ 531,638.86 105.1559% 5 B978 HENRY S. BRANSCOME, L.L.C. $ 583,670.84 115.4476% 6 B850 BRANSCOME, INC. $ 598,997.81 118.4792% 7 Q035 QUALITY ENTERPRISES USA, INC. $ 642,752.00 127.1336% 8 K006 KEY CONSTRUCTION COMPANY, INCORPORATED $ 668,041.76 132.1358% 9 B800 BASIC CONSTRUCTION COMPANY, L.L.C. $ 746,543.50 147.6631% 10 V191 WALTER C. VIA ENTERPRISES, INC. $ 845,447.00 167.2258% ==================================================================================================================================== |( 1 ) H301 |( 2 ) K003 |( 3 ) N165 |HOWARD BROTHERS CONTRACTOR, |J. L. KENT & SONS, INC. |GEORGE NICE & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 35000.00000 35000.00| 49000.00000 49000.00| 40000.00000 40000.00 MOBILIZATION | | | 0020 00101 LUMP| 7500.00000 7500.00| 19500.00000 19500.00| 6000.00000 6000.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00110 1.000 LS | 11000.00000 11000.00| 20475.00000 20475.00| 15000.00000 15000.00 CLEARING AND GRUBBING | | | 0040 00120 2144.000 CY | 15.00000 32160.00| 10.00000 21440.00| 19.00000 40736.00 REGULAR EXCAVATION | | | 0050 00140 2535.000 CY | 15.00000 38025.00| 7.00000 17745.00| 13.00000 32955.00 BORROW EXCAVATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : B89 -2 TABULATION OF BIDS CALL ORDER : B89 CONTRACT ID : C00061013C01 COUNTIES : MATHEWS LETTING DATE : 03/25/09 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) H301 |( 2 ) K003 |( 3 ) N165 |HOWARD BROTHERS CONTRACTOR, |J. L. KENT & SONS, INC. |GEORGE NICE & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0060 00355 6219.000 SY | 1.50000 9328.50| 2.00000 12438.00| 1.00000 6219.00 GEOTEXTILE (SUBGRADE STABILIZATION) | | | 0070 00525 4.000 CY | 950.00000 3800.00| 1250.00000 5000.00| 1400.00000 5600.00 CONCRETE CLASS A3 MISC. | | | 0080 00529 4.000 CY | 150.00000 600.00| 350.00000 1400.00| 170.00000 680.00 FLOWABLE BACKFILL | | | 0090 00540 604.000 LB | 2.00000 1208.00| 2.50000 1510.00| 2.00000 1208.00 REINF. STEEL | | | 0100 00571 9.000 LF | 65.00000 585.00| 75.00000 675.00| 42.00000 378.00 ENDWALL PIPE GRATE EW-11 TYPE I | | | 0110 00574 1.000 EA | 2000.00000 2000.00| 1500.00000 1500.00| 1900.00000 1900.00 ENDWALL GRATE & FRAME EW-11A | | | 0120 01152 96.000 LF | 45.00000 4320.00| 39.00000 3744.00| 32.00000 3072.00 15" CONC. PIPE | | | 0130 01182 52.000 LF | 50.00000 2600.00| 45.00000 2340.00| 44.00000 2288.00 18" CONC. PIPE | | | 0140 01242 154.000 LF | 60.00000 9240.00| 58.00000 8932.00| 55.00000 8470.00 24" CONC. PIPE | | | 0150 01302 24.000 LF | 102.00000 2448.00| 75.00000 1800.00| 70.00000 1680.00 30" CONC. PIPE | | | 0160 02092 1.000 EA | 4185.00000 4185.00| 4900.00000 4900.00| 4700.00000 4700.00 NS SPEC. DES. SPEC. DES. EW-11 MODIFIED | | | 0170 02110 6.000 SY | 100.00000 600.00| 150.00000 900.00| 185.00000 1110.00 NS DRAINAGE DRAINAGE EROSION CONTROL | | | STONE CL. 3 EC-1 | | | 0180 02242 49.000 LF | 204.00000 9996.00| 175.00000 8575.00| 150.00000 7350.00 38" X 24" ELLIPTICAL CONC. PIPE | | | 0190 09056 4.000 LF | 400.00000 1600.00| 375.00000 1500.00| 285.00000 1140.00 MANHOLE MH-1 OR 2 | | | 0200 09057 1.000 EA | 400.00000 400.00| 350.00000 350.00| 480.00000 480.00 FRAME & COVER MH-1 | | | 0210 10128 3072.000 TON | 26.75000 82176.00| 24.75000 76032.00| 30.00000 92160.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0220 10250 721.000 TON | 30.40000 21918.40| 27.00000 19467.00| 28.00000 20188.00 NS AGGR. MATERIAL AGGR. MATERIAL COARSE | | | AGGR. NO. 3 | | | 0230 10250 6.000 TON | 145.00000 870.00| 55.00000 330.00| 120.00000 720.00 NS AGGR. MATERIAL AGGR. MATERIAL COV. | | | MATL. FINE AGGR. OR GR. B SAND | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : B89 -3 TABULATION OF BIDS CALL ORDER : B89 CONTRACT ID : C00061013C01 COUNTIES : MATHEWS LETTING DATE : 03/25/09 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) H301 |( 2 ) K003 |( 3 ) N165 |HOWARD BROTHERS CONTRACTOR, |J. L. KENT & SONS, INC. |GEORGE NICE & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0240 10416 356.000 GAL | 10.50000 3738.00| 5.00000 1780.00| 10.00000 3560.00 LIQUID ASPHALT | | | 0250 10607 1012.000 TON | 70.50000 71346.00| 84.00000 85008.00| 69.00000 69828.00 ASPHALT CONCRETE TY. SM-12.5A | | | 0260 10610 632.000 TON | 86.00000 54352.00| 77.75000 49138.00| 84.00000 53088.00 ASPHALT CONCRETE TY. IM-19.0A | | | 0270 10630 930.000 SY | 6.50000 6045.00| 8.80000 8184.00| 7.00000 6510.00 FLEXIBLE PAVEMENT PLANING | | | 0280 10642 369.000 TON | 79.50000 29335.50| 77.75000 28689.75| 78.00000 28782.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0290 11070 2145.000 LF | 2.25000 4826.25| 1.50000 3217.50| 2.00000 4290.00 NS SAW-CUT ASPH CONC SAW-CUT ASPH CONC | | | FULL DEPTH | | | 0300 12030 82.000 LF | 18.00000 1476.00| 18.75000 1537.50| 15.00000 1230.00 STD. CURB CG-3 | | | 0310 12032 24.000 LF | 19.00000 456.00| 18.75000 450.00| 15.00000 360.00 RADIAL CURB CG-3 | | | 0320 12700 39.000 LF | 20.00000 780.00| 19.80000 772.20| 17.00000 663.00 STD. COMB. CURB & GUTTER CG-7 | | | 0330 12710 140.000 LF | 21.00000 2940.00| 19.90000 2786.00| 17.00000 2380.00 RADIAL COMB. CURB & GUTTER CG-7 | | | 0340 13500 1.000 EA | 1700.00000 1700.00| 850.00000 850.00| 1300.00000 1300.00 SIGN ISLAND SI-1 | | | 0350 24100 50.000 HR | 0.01000 0.50| 10.00000 500.00| 10.00000 500.00 ALLAYING DUST | | | 0360 24160 467.000 SF | 0.01000 4.67| 5.00000 2335.00| 15.00000 7005.00 CONSTRUCTION SIGNS | | | 0370 24260 813.000 TON | 26.75000 21747.75| 20.00000 16260.00| 23.00000 18699.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0380 24278 11000.000 DAY | 0.01000 110.00| 0.25000 2750.00| 0.25000 2750.00 GROUP 2 CHANNELIZING DEVICES | | | 0390 24282 3000.000 HR | 0.01000 30.00| 1.00000 3000.00| 0.01000 30.00 FLAGGER SERVICE | | | 0400 24430 222.000 SY | 0.01000 2.22| 5.00000 1110.00| 5.00000 1110.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0410 27102 176.000 LB | 20.00000 3520.00| 14.00000 2464.00| 15.00000 2640.00 REGULAR SEED | | | 0420 27103 110.000 LB | 0.01000 1.10| 6.00000 660.00| 10.00000 1100.00 OVERSEEDING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : B89 -4 TABULATION OF BIDS CALL ORDER : B89 CONTRACT ID : C00061013C01 COUNTIES : MATHEWS LETTING DATE : 03/25/09 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) H301 |( 2 ) K003 |( 3 ) N165 |HOWARD BROTHERS CONTRACTOR, |J. L. KENT & SONS, INC. |GEORGE NICE & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0430 27215 1.000 TON | 2000.00000 2000.00| 1500.00000 1500.00| 900.00000 900.00 FERTILIZER(15-30-15) | | | 0440 27250 4.000 TON | 300.00000 1200.00| 275.00000 1100.00| 300.00000 1200.00 LIME | | | 0450 27325 916.000 SY | 5.00000 4580.00| 7.00000 6412.00| 3.00000 2748.00 SOIL STABILIZATION MAT EC-3 TYPE A | | | 0460 27415 7.000 EA | 100.00000 700.00| 95.00000 665.00| 150.00000 1050.00 CHECK DAM(ROCK) TY. II | | | 0470 27422 1.000 EA | 75.00000 75.00| 300.00000 300.00| 680.00000 680.00 DEWATERING BASIN | | | 0480 27430 206.000 CY | 0.01000 2.06| 1.00000 206.00| 1.00000 206.00 SILTATION CONTROL EXCAVATION | | | 0490 27505 500.000 LF | 4.00000 2000.00| 3.00000 1500.00| 2.00000 1000.00 TEMP. SILT FENCE | | | 0500 50108 90.000 SF | 22.00000 1980.00| 15.00000 1350.00| 20.00000 1800.00 SIGN PANEL | | | 0510 50204 92.000 LF | 15.00000 1380.00| 10.00000 920.00| 10.00000 920.00 SIGN POST WOOD 4" X 4" | | | 0520 50206 28.000 LF | 20.00000 560.00| 10.00000 280.00| 10.00000 280.00 SIGN POST WOOD 6" X 6" | | | 0530 50759 4.000 EA | 200.00000 800.00| 250.00000 1000.00| 125.00000 500.00 RELOC. EXIST. SIGN PANEL TY. SP-1 | | | 0540 54032 11950.000 LF | 0.39000 4660.50| 0.38000 4541.00| 0.40000 4780.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0550 54042 525.000 LF | 2.75000 1443.75| 2.70000 1417.50| 2.50000 1312.50 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0560 54300 4.000 EA | 55.00000 220.00| 54.00000 216.00| 85.00000 340.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 505,572.20| $ 512,452.45| $ 517,575.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 505,572.20| $ 512,452.45| $ 517,575.50 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/20/09 PAGE : C01 -1 TABULATION OF BIDS CALL ORDER : C01 CONTRACT ID : C00089184M00 COUNTIES : FAUQUIER LETTING DATE : 03/25/09 10:00 AM DISTRICT : 07 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : (NFO)PM07-030-029,N501 FED # STP-PM07(221) CONTRACT DESCRIPTION: ROUTE 66 OVERLAY, MARKINGS MP 5.69 GOOSE CREEK BRIDGE MP 11.33 ROUTE 732 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B042 JULIUS BRANSCOME, INC. $ 3,019,855.74 100.0000% 2 S066 SUPERIOR PAVING CORPORATION $ 3,281,174.44 108.6534% 3 C224 CHEMUNG CONTRACTING CORPORATION $ 3,504,624.14 116.0527% ==================================================================================================================================== |( 1 ) B042 |( 2 ) S066 |( 3 ) C224 |JULIUS BRANSCOME, INC. |SUPERIOR PAVING CORPORATION |CHEMUNG CONTRACTING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00595 1700.000 LF | 12.36000 21012.00| 12.00000 20400.00| 15.00000 25500.00 OUTLET PIPE | | | 0020 00596 85.000 EA | 334.75000 28453.75| 325.00000 27625.00| 325.00000 27625.00 ENDWALL EW-12 | | | 0030 00597 29832.000 LF | 10.51000 313534.32| 10.50000 313236.00| 11.00000 328152.00 UNDERDRAIN UD-7 | | | 0040 10642 9136.000 TON | 59.00000 539024.00| 60.90000 556382.40| 62.00000 566432.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0050 10700 59664.000 LF | 0.15000 8949.60| 0.44000 26252.16| 0.30000 17899.20 RUMBLE STRIP, ASPHALT | | | 0060 10701 9944.000 SY | 1.50000 14916.00| 1.45000 14418.80| 1.60000 15910.40 LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0070 13310 63.000 LF | 29.87000 1881.81| 29.00000 1827.00| 29.00000 1827.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0080 13315 14.000 EA | 593.28000 8305.92| 576.00000 8064.00| 580.00000 8120.00 GUARDRAIL TERMINAL GR-11 | | | 0090 13320 14451.000 LF | 13.19000 190608.69| 12.80000 184972.80| 14.20000 205204.20 GUARDRAIL GR-2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/20/09 PAGE : C01 -2 TABULATION OF BIDS CALL ORDER : C01 CONTRACT ID : C00089184M00 COUNTIES : FAUQUIER LETTING DATE : 03/25/09 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) B042 |( 2 ) S066 |( 3 ) C224 |JULIUS BRANSCOME, INC. |SUPERIOR PAVING CORPORATION |CHEMUNG CONTRACTING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13345 7.000 EA | 1957.00000 13699.00| 1900.00000 13300.00| 1900.00000 13300.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0110 13349 4.000 EA | 775.00000 3100.00| 468.00000 1872.00| 470.00000 1880.00 GUARDRAIL TERMINAL SITE PREPARATION | | | 0120 13385 2.000 EA | 655.08000 1310.16| 636.00000 1272.00| 640.00000 1280.00 FIXED OBJECT ATTACH. GR-FOA-3 TY. I | | | 0130 13392 1.000 EA | 1215.40000 1215.40| 1180.00000 1180.00| 1180.00000 1180.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0140 13393 4.000 EA | 366.68000 1466.72| 356.00000 1424.00| 360.00000 1440.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0150 13401 2.000 EA | 494.40000 988.80| 480.00000 960.00| 480.00000 960.00 NS GUARDRAIL GUARDRAIL BR-GR-4B RUN OFF | | | END | | | 0160 13401 2.000 EA | 1931.25000 3862.50| 1875.00000 3750.00| 1875.00000 3750.00 NS GUARDRAIL GUARDRAIL BR-GR-4B RUN ON | | | END | | | 0170 16242 1814.000 TON | 20.00000 36280.00| 25.00000 45350.00| 30.00000 54420.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0180 16335 4350.000 TON | 63.00000 274050.00| 64.00000 278400.00| 65.00000 282750.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0190 16365 995.000 TON | 65.00000 64675.00| 170.00000 169150.00| 85.00000 84575.00 ASPHALT CONCRETE TY. IM-19.0A | | | 0200 16370 8490.000 TON | 60.80000 516192.00| 62.00000 526380.00| 62.00000 526380.00 ASPHALT CONCRETE TY. IM-19.0D | | | 0210 16388 653019.000 SY | 0.16000 104483.04| 0.30000 195905.70| 0.65000 424462.35 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0220 16400 7817.000 TON | 78.30000 612071.10| 80.00000 625360.00| 85.00000 664445.00 STONE MATRIX ASPHALT SMA-9.5(70-22) | | | 0230 24601 11675.000 LF | 2.58000 30121.50| 2.50000 29187.50| 2.50000 29187.50 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .. | | | 0240 54076 66834.000 LF | 3.17000 211863.78| 3.33000 222557.22| 3.06000 204512.04 TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0250 54077 1040.000 LF | 4.22000 4388.80| 4.65000 4836.00| 4.08000 4243.20 TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0260 54217 413.000 EA | 32.45000 13401.85| 17.22000 7111.86| 22.25000 9189.25 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 3,019,855.74| $ 3,281,174.44| $ 3,504,624.14 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,019,855.74| $ 3,281,174.44| $ 3,504,624.14 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : Q17 -1 TABULATION OF BIDS CALL ORDER : Q17 CONTRACT ID : CM509GRE39725 COUNTIES : HAMPTON RDS LETTING DATE : 03/25/09 10:00 AM DISTRICT : 05 CONTRACT TIME : 03/31/10 COMPLETION DATE PROJECT(S) : GR-5E-09 FED # NONE CONTRACT DESCRIPTION: GUARDRAIL MAINTENANCE VARIOUS ROUTES SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A880 A & P SERVICES, LLC $ 176,456.00 100.0000% 2 P009 PENN LINE SERVICE, INC. $ 177,100.00 100.3650% 3 L159 L. S. LEE, INC. $ 184,184.00 104.3796% 4 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 334,844.00 189.7606% ==================================================================================================================================== |( 1 ) A880 |( 2 ) P009 |( 3 ) L159 |A & P SERVICES, LLC |PENN LINE SERVICE, INC. |L. S. LEE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00098 20.000 EA | 1000.00000 20000.00| 500.00000 10000.00| 300.00000 6000.00 NS MOBILIZATION MOBILIZATION EMERGENCY | | | MOBILIZATION | | | 0020 13310 60.000 LF | 70.00000 4200.00| 30.00000 1800.00| 60.00000 3600.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0030 13312 4.000 EA | 1800.00000 7200.00| 1500.00000 6000.00| 1000.00000 4000.00 GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0040 13315 4.000 EA | 700.00000 2800.00| 450.00000 1800.00| 800.00000 3200.00 GUARDRAIL TERMINAL GR-11 | | | 0050 13320 850.000 LF | 22.00000 18700.00| 20.00000 17000.00| 22.00000 18700.00 GUARDRAIL GR-2 | | | 0060 13331 100.000 LF | 24.00000 2400.00| 22.00000 2200.00| 24.00000 2400.00 RAD. GUARDRAIL GR-2 | | | 0070 13345 4.000 EA | 2700.00000 10800.00| 2200.00000 8800.00| 3000.00000 12000.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0080 13383 4.000 EA | 1800.00000 7200.00| 1850.00000 7400.00| 1500.00000 6000.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : Q17 -2 TABULATION OF BIDS CALL ORDER : Q17 CONTRACT ID : CM509GRE39725 COUNTIES : HAMPTON RDS LETTING DATE : 03/25/09 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) A880 |( 2 ) P009 |( 3 ) L159 |A & P SERVICES, LLC |PENN LINE SERVICE, INC. |L. S. LEE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13384 4.000 EA | 450.00000 1800.00| 300.00000 1200.00| 500.00000 2000.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | 0100 13385 4.000 EA | 1800.00000 7200.00| 1850.00000 7400.00| 700.00000 2800.00 FIXED OBJECT ATTACH. GR-FOA-3 TY. I | | | 0110 13386 4.000 EA | 450.00000 1800.00| 350.00000 1400.00| 400.00000 1600.00 FIXED OBJECT ATTACH. GR-FOA-3 TY. II | | | 0120 13392 4.000 EA | 2000.00000 8000.00| 1850.00000 7400.00| 1600.00000 6400.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0130 13393 4.000 EA | 450.00000 1800.00| 350.00000 1400.00| 500.00000 2000.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0140 13401 80.000 EA | 80.00000 6400.00| 75.00000 6000.00| 110.00000 8800.00 NS GUARDRAIL GUARDRAIL 8' GUARDRAIL | | | POST (WOOD OR STEEL) | | | 0150 13607 4.000 EA | 5000.00000 20000.00| 10000.00000 40000.00| 5947.00000 23788.00 IMPACT ATTEN. (TL-3,>45 MPH DES.SP.) | | | 0160 13710 4.000 EA | 500.00000 2000.00| 1000.00000 4000.00| 1000.00000 4000.00 NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | CARTRIDGE | | | 0170 13710 4.000 EA | 250.00000 1000.00| 1000.00000 4000.00| 500.00000 2000.00 NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | DIAPHRAM | | | 0180 13710 4.000 EA | 250.00000 1000.00| 500.00000 2000.00| 500.00000 2000.00 NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | FRAME | | | 0190 13710 4.000 EA | 750.00000 3000.00| 1500.00000 6000.00| 1000.00000 4000.00 NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | NOSE SECTION | | | 0200 13710 4.000 EA | 500.00000 2000.00| 500.00000 2000.00| 1200.00000 4800.00 NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | RECONSTRUCT | | | 0210 13710 4.000 EA | 250.00000 1000.00| 500.00000 2000.00| 500.00000 2000.00 NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | SIDE PANEL | | | 0220 17311 8.000 EA | 50.00000 400.00| 50.00000 400.00| 80.00000 640.00 W BEAM TERM CONNECTOR | | | 0230 17313 8.000 EA | 50.00000 400.00| 50.00000 400.00| 80.00000 640.00 W BEAM END SECT(FLARED | | | 0240 17317 8.000 EA | 50.00000 400.00| 50.00000 400.00| 80.00000 640.00 W BEAM END SECT (ROUNDED) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : Q17 -3 TABULATION OF BIDS CALL ORDER : Q17 CONTRACT ID : CM509GRE39725 COUNTIES : HAMPTON RDS LETTING DATE : 03/25/09 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) A880 |( 2 ) P009 |( 3 ) L159 |A & P SERVICES, LLC |PENN LINE SERVICE, INC. |L. S. LEE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0250 17323 850.000 LF | 20.00000 17000.00| 15.00000 12750.00| 20.00000 17000.00 GUARDRAIL BEAM | | | 0260 17325 276.000 LF | 22.00000 6072.00| 17.00000 4692.00| 21.00000 5796.00 RADIAL GUARDRAIL BEAM | | | 0270 17327 32.000 LF | 3.00000 96.00| 10.00000 320.00| 20.00000 640.00 RUB RAIL | | | 0280 17329 92.000 EA | 75.00000 6900.00| 65.00000 5980.00| 100.00000 9200.00 POST (WOOD, CONC., OR STEEL) | | | 0290 17330 22.000 EA | 1.00000 22.00| 5.00000 110.00| 10.00000 220.00 RUB RAIL OFFSET BLOCK | | | 0300 17331 85.000 EA | 10.00000 850.00| 10.00000 850.00| 20.00000 1700.00 OFFSET BLOCK (STEEL OR WOOD) | | | * | | | 0310 17336 8.000 EA | 300.00000 2400.00| 200.00000 1600.00| 300.00000 2400.00 BR-GR POST ATTACHMENT (VARIOUS TYPES) | | | 0320 17338 76.000 EA | 5.00000 380.00| 10.00000 760.00| 10.00000 760.00 DRILL HOLE | | | 0330 17341 90.000 EA | 20.00000 1800.00| 15.00000 1350.00| 10.00000 900.00 REALIGN POST | | | 0340 17342 4.000 EA | 25.00000 100.00| 35.00000 140.00| 50.00000 200.00 STEEL TUBE GR-7 | | | 0350 17343 4.000 EA | 10.00000 40.00| 75.00000 300.00| 2500.00000 10000.00 TERMINAL CONNECTOR, GR-7 | | | * | | | 0360 17344 4.000 EA | 1.00000 4.00| 25.00000 100.00| 50.00000 200.00 SOIL PLATE GR-7 | | | 0370 17346 4.000 EA | 50.00000 200.00| 70.00000 280.00| 50.00000 200.00 BUFFERED END ASSEMBLY GR-7 | | | 0380 17348 4.000 EA | 125.00000 500.00| 100.00000 400.00| 150.00000 600.00 BREAKAWAY POST GR-7 | | | 0390 17351 4.000 EA | 75.00000 300.00| 50.00000 200.00| 100.00000 400.00 CABLE ASSEMBLY AND ANCHOR PLATES GR-7 | | | 0400 17352 12.000 EA | 50.00000 600.00| 50.00000 600.00| 80.00000 960.00 STRUT AND YOKE ASSEMBLY GR-7 | | | 0410 17451 16.000 EA | 5.00000 80.00| 6.00000 96.00| 10.00000 160.00 GUARDRAIL DELINEATOR | | | 0420 17521 100.000 LF | 20.00000 2000.00| 15.00000 1500.00| 20.00000 2000.00 GUARDRAIL BEAM (WEATHERING STEEL) | | | 0430 17523 100.000 LF | 22.00000 2200.00| 17.00000 1700.00| 22.00000 2200.00 RADIAL GUARDRAIL BEAM (WEATHERING STEEL | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : Q17 -4 TABULATION OF BIDS CALL ORDER : Q17 CONTRACT ID : CM509GRE39725 COUNTIES : HAMPTON RDS LETTING DATE : 03/25/09 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) A880 |( 2 ) P009 |( 3 ) L159 |A & P SERVICES, LLC |PENN LINE SERVICE, INC. |L. S. LEE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0440 17527 16.000 EA | 75.00000 1200.00| 65.00000 1040.00| 100.00000 1600.00 POST (WEATHERING STEEL) | | | 0450 17531 8.000 EA | 1.00000 8.00| 1.00000 8.00| 20.00000 160.00 RUB RAIL OFFSET BLOCK (WEATHERING STEEL | | | 0460 17537 4.000 EA | 1.00000 4.00| 50.00000 200.00| 80.00000 320.00 W BEAM TERM CONNECTOR (WEATHERING STEEL | | | 0470 17539 4.000 EA | 50.00000 200.00| 1.00000 4.00| 80.00000 320.00 W BEAM END SECT(FLARED (WEATHERING | | | STEEL) | | | 0480 17541 4.000 EA | 50.00000 200.00| 50.00000 200.00| 80.00000 320.00 W BEAM END SECT(BUFFER (WEATHERING | | | STEEL) | | | 0490 17543 4.000 EA | 50.00000 200.00| 30.00000 120.00| 80.00000 320.00 W BEAM END SECT ROUND. (WEATHERING | | | STEEL) | | | 0500 24504 8.000 EA | 200.00000 1600.00| 100.00000 800.00| 200.00000 1600.00 NS REMOVE EXISTING REMOVE EXISTING | | | GUARDRAIL TERMINAL | | | SECTION TOTALS | $ 176,456.00| $ 177,100.00| $ 184,184.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 176,456.00| $ 177,100.00| $ 184,184.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : Q24 -1 TABULATION OF BIDS CALL ORDER : Q24 CONTRACT ID : C00089975B01 COUNTIES : BEDFORD PATRICK LETTING DATE : 03/25/09 10:00 AM DISTRICT : 02 BOTETOURT CONTRACT TIME : 10/30/09 COMPLETION DATE PROJECT(S) : BRDG-962-024, B601 FED # N/A CONTRACT DESCRIPTION: SUPERSTRUCTURE REPLACEMENT SALEM DISTRICT SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C024 A. R. COFFEY AND SONS, INC. $ 364,848.83 100.0000% 2 B728 D. A. BROWN, INC. $ 441,135.10 120.9090% 3 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $ 442,281.00 121.2231% 4 W210 BURLEIGH CONSTRUCTION CO., INC. $ 466,849.00 127.9568% 5 E155 ELK KNOB, INC. $ 571,984.61 156.7730% 6 C174 CLECO CORPORATION $ 606,525.00 166.2401% 7 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 698,984.40 191.5819% 8 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 748,656.10 205.1962% ==================================================================================================================================== |( 1 ) C024 |( 2 ) B728 |( 3 ) A013 |A. R. COFFEY AND SONS, INC. |D. A. BROWN, INC. |ALLEGHENY CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 31000.00000 31000.00| 45000.00000 45000.00| 25000.00000 25000.00 MOBILIZATION | | | 0020 00101 LUMP| 7000.00000 7000.00| 7000.00000 7000.00| 8000.00000 8000.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 10128 135.000 TON | 36.00000 4860.00| 40.00000 5400.00| 95.00000 12825.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0040 10416 170.000 GAL | 13.55000 2303.50| 13.55000 2303.50| 15.00000 2550.00 LIQUID ASPHALT | | | 0050 10482 11.000 TON | 412.00000 4532.00| 412.00000 4532.00| 450.00000 4950.00 COVER MATL. AGGR. NO. 8P | | | 0060 10607 73.000 TON | 185.00000 13505.00| 185.00000 13505.00| 200.00000 14600.00 ASPHALT CONCRETE TY. SM-12.5A | | | 0070 10630 1623.000 SY | 5.71000 9267.33| 1.00000 1623.00| 12.00000 19476.00 FLEXIBLE PAVEMENT PLANING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : Q24 -2 TABULATION OF BIDS CALL ORDER : Q24 CONTRACT ID : C00089975B01 COUNTIES : BEDFORD PATRICK LETTING DATE : 03/25/09 10:00 AM DISTRICT : 02 BOTETOURT SET-ASIDE : ==================================================================================================================================== |( 1 ) C024 |( 2 ) B728 |( 3 ) A013 |A. R. COFFEY AND SONS, INC. |D. A. BROWN, INC. |ALLEGHENY CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 10642 124.000 TON | 157.00000 19468.00| 157.00000 19468.00| 180.00000 22320.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0090 13310 13.000 LF | 83.00000 1079.00| 83.00000 1079.00| 85.00000 1105.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0100 13320 1100.000 LF | 17.60000 19360.00| 17.60000 19360.00| 22.00000 24200.00 GUARDRAIL GR-2 | | | 0110 13331 63.000 LF | 19.00000 1197.00| 19.00000 1197.00| 25.00000 1575.00 RAD. GUARDRAIL GR-2 | | | 0120 13345 6.000 EA | 2700.00000 16200.00| 2700.00000 16200.00| 2400.00000 14400.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0130 13355 25.000 LF | 22.00000 550.00| 22.00000 550.00| 30.00000 750.00 GUARDRAIL GR-10 | | | 0140 13401 12.000 EA | 2000.00000 24000.00| 2000.00000 24000.00| 2000.00000 24000.00 NS GUARDRAIL GUARDRAIL POST ATTACH. MOD | | | FOA-1 | | | 0150 24160 800.000 SF | 13.00000 10400.00| 13.00000 10400.00| 16.00000 12800.00 CONSTRUCTION SIGNS | | | 0160 24265 LUMP| 6000.00000 6000.00| 18500.00000 18500.00| 12000.00000 12000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0170 27430 136.000 CY | 0.00000 0.00| 0.10000 13.60| 10.00000 1360.00 SILTATION CONTROL EXCAVATION | | | 0180 27505 800.000 LF | 3.00000 2400.00| 3.00000 2400.00| 3.00000 2400.00 TEMP. SILT FENCE | | | 0190 50108 25.000 SF | 30.00000 750.00| 18.00000 450.00| 38.00000 950.00 SIGN PANEL | | | 0200 50204 60.000 LF | 10.00000 600.00| 10.00000 600.00| 12.00000 720.00 SIGN POST WOOD 4" X 4" | | | 0210 68113 41400.000 LS | 125796.00000 125796.00| 145000.00000 145000.00| 172000.00000 172000.00 STR.STEEL ROLLED BEAM ASTM A709 GRADE 5 | | | 0220 68476 LUMP| 1045.00000 1045.00| 50.00000 50.00| 1200.00000 1200.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 6249 | | | 0230 68476 LUMP| 1045.00000 1045.00| 50.00000 50.00| 1200.00000 1200.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 6355 | | | 0240 68476 LUMP| 1045.00000 1045.00| 50.00000 50.00| 1200.00000 1200.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 6360 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : Q24 -3 TABULATION OF BIDS CALL ORDER : Q24 CONTRACT ID : C00089975B01 COUNTIES : BEDFORD PATRICK LETTING DATE : 03/25/09 10:00 AM DISTRICT : 02 BOTETOURT SET-ASIDE : ==================================================================================================================================== |( 1 ) C024 |( 2 ) B728 |( 3 ) A013 |A. R. COFFEY AND SONS, INC. |D. A. BROWN, INC. |ALLEGHENY CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0250 68476 LUMP| 1045.00000 1045.00| 50.00000 50.00| 1200.00000 1200.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 6436 | | | 0260 68492 LUMP| 250.00000 250.00| 1.00000 1.00| 300.00000 300.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO. 6249 & TYPE B | | | 0270 68492 LUMP| 250.00000 250.00| 1.00000 1.00| 300.00000 300.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO. 6355 & TYPE B | | | 0280 68492 LUMP| 250.00000 250.00| 1.00000 1.00| 300.00000 300.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO. 6360 & TYPE B | | | 0290 68492 LUMP| 250.00000 250.00| 1.00000 1.00| 300.00000 300.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO. 6436 & TYPE B | | | 0300 68500 10.000 MFBM| 4479.40000 44794.00| 6500.00000 65000.00| 2000.00000 20000.00 LUMBER, TREATED | | | 0310 68900 LUMP| 2500.00000 2500.00| 4500.00000 4500.00| 6000.00000 6000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 6249 | | | 0320 68900 LUMP| 2500.00000 2500.00| 5000.00000 5000.00| 6000.00000 6000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 6355 | | | 0330 68900 LUMP| 2500.00000 2500.00| 5000.00000 5000.00| 6000.00000 6000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 6360 | | | 0340 68900 LUMP| 2500.00000 2500.00| 5000.00000 5000.00| 6000.00000 6000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 6436 | | | 0350 69011 8.000 CY | 29.00000 232.00| 200.00000 1600.00| 225.00000 1800.00 STRUCTURE EXCAVATION | | | 0360 69908 25.000 SY | 175.00000 4375.00| 650.00000 16250.00| 500.00000 12500.00 NS BR. SUBSTR. WID./REPAIR BR. SUBSTR. | | | WID./REPAIR CONCRETE BEAM SEAT | | | REPAIR | | | SECTION TOTALS | $ 364,848.83| $ 441,135.10| $ 442,281.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 364,848.83| $ 441,135.10| $ 442,281.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : Q39 -1 TABULATION OF BIDS CALL ORDER : Q39 CONTRACT ID : C00080047N01 COUNTIES : PITTSYLVANIA LETTING DATE : 03/25/09 10:00 AM DISTRICT : 03 CONTRACT TIME : 10/13/09 COMPLETION DATE PROJECT(S) : 0631-071-P37, R201, N501, D6 FED # NONE 0631-071-P37,R201, N501, D68 FED # NA CONTRACT DESCRIPTION: RECONSTRUCT, SURFACE TREAT, DRAINAGE STRUCTURE FR: 0.300 MILES EAST OF ROUTE 640 TO: 0.250 MILES EAST OF ROUTE 640 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C024 A. R. COFFEY AND SONS, INC. $ 397,074.35 100.0000% 2 W061 WHITE'S CONSTRUCTION COMPANY, INC. $ 424,903.91 107.0087% 3 L070 LANCO PAVING, INC. $ 425,763.44 107.2251% 4 P203 PEARSON CONSTRUCTION, INC. $ 430,153.01 108.3306% 5 H018 HAYMES BROTHERS, INC. $ 441,641.20 111.2238% 6 C359 CREWS CONSTRUCTION COMPANY, INC. $ 458,182.90 115.3897% 7 B728 D. A. BROWN, INC. $ 468,769.65 118.0559% 8 F131 F & B CONTRACTORS, LTD. $ 472,547.00 119.0072% 9 W210 BURLEIGH CONSTRUCTION CO., INC. $ 479,028.15 120.6394% 10 E009 W. C. ENGLISH, INCORPORATED $ 510,956.90 128.6804% 11 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 565,469.05 142.4089% ==================================================================================================================================== |( 1 ) C024 |( 2 ) W061 |( 3 ) L070 |A. R. COFFEY AND SONS, INC. |WHITE'S CONSTRUCTION COMPAN |LANCO PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 20000.00000 20000.00| 34675.00000 34675.00| 35000.00000 35000.00 MOBILIZATION | | | 0020 00125 LUMP| 37500.00000 37500.00| 20000.00000 20000.00| 32600.00000 32600.00 GRADING | | | 0030 00211 151.000 CY | 12.00000 1812.00| 15.00000 2265.00| 20.00000 3020.00 MINOR STRUCTURE EXCAV. PIPE CULVERT | | | 0040 00505 35.000 TON | 20.50000 717.50| 23.05000 806.75| 19.40000 679.00 BEDDING MATL. AGGR. NO. 25 OR 26 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : Q39 -2 TABULATION OF BIDS CALL ORDER : Q39 CONTRACT ID : C00080047N01 COUNTIES : PITTSYLVANIA LETTING DATE : 03/25/09 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) C024 |( 2 ) W061 |( 3 ) L070 |A. R. COFFEY AND SONS, INC. |WHITE'S CONSTRUCTION COMPAN |LANCO PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0050 00506 35.000 TON | 22.75000 796.25| 26.72000 935.20| 22.55000 789.25 NS BEDDING MATL. AGGR. NO. BEDDING MATL | | | AGGR. NO. CRUSHED AGGREGRATE NO. 57 | | | 0060 00525 12.000 CY | 865.00000 10380.00| 831.40000 9976.80| 1340.00000 16080.00 CONCRETE CLASS A3 MISC. | | | 0070 00591 40.000 LF | 10.00000 400.00| 12.00000 480.00| 10.00000 400.00 COMB. UNDERDRAIN CD-2 | | | 0080 00595 12.000 LF | 10.00000 120.00| 11.12000 133.44| 10.00000 120.00 OUTLET PIPE | | | 0090 00596 4.000 EA | 375.00000 1500.00| 2991.95000 11967.80| 250.00000 1000.00 ENDWALL EW-12 | | | 0100 01120 56.000 LF | 19.00000 1064.00| 22.61000 1266.16| 20.00000 1120.00 12" PIPE | | | 0110 01180 104.000 LF | 30.60000 3182.40| 43.39000 4512.56| 30.00000 3120.00 18" PIPE | | | 0120 01480 64.000 LF | 130.00000 8320.00| 180.28000 11537.92| 175.00000 11200.00 48" PIPE | | | 0130 09150 12.000 TON | 31.00000 372.00| 49.33000 591.96| 48.00000 576.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0140 10113 2669.000 TON | 18.05000 48175.45| 17.05000 45506.45| 17.90000 47775.10 AGGR. BASE MATL. TY. I NO. 21A OR 21B | | | 0150 10416 4752.000 GAL | 2.35000 11167.20| 2.42000 11499.84| 2.17000 10311.84 LIQUID ASPHALT | | | 0160 10468 79.000 TON | 28.50000 2251.50| 29.72000 2347.88| 40.00000 3160.00 COVER MATL. AGGR. NO. 68 | | | 0170 10478 66.000 TON | 29.00000 1914.00| 30.24000 1995.84| 45.85000 3026.10 COVER MATL. AGGR. NO. 78 | | | 0180 10482 53.000 TON | 30.00000 1590.00| 30.98000 1641.94| 53.10000 2814.30 COVER MATL. AGGR. NO. 8P | | | 0190 10635 37.000 TON | 150.00000 5550.00| 156.45000 5788.65| 130.00000 4810.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0200 10642 92.000 TON | 90.00000 8280.00| 92.40000 8500.80| 95.00000 8740.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0210 13320 300.000 LF | 16.60000 4980.00| 17.39000 5217.00| 18.90000 5670.00 GUARDRAIL GR-2 | | | 0220 13331 50.000 LF | 18.50000 925.00| 19.43000 971.50| 21.00000 1050.00 RAD. GUARDRAIL GR-2 | | | 0230 13345 2.000 EA | 2225.00000 4450.00| 2334.15000 4668.30| 2730.00000 5460.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : Q39 -3 TABULATION OF BIDS CALL ORDER : Q39 CONTRACT ID : C00080047N01 COUNTIES : PITTSYLVANIA LETTING DATE : 03/25/09 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) C024 |( 2 ) W061 |( 3 ) L070 |A. R. COFFEY AND SONS, INC. |WHITE'S CONSTRUCTION COMPAN |LANCO PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0240 24100 113.000 HR | 18.50000 2090.50| 10.00000 1130.00| 10.00000 1130.00 ALLAYING DUST | | | 0250 24150 4.000 EA | 300.00000 1200.00| 100.00000 400.00| 1200.00000 4800.00 TYPE III BARRICADE 4' | | | 0260 24160 440.000 SF | 15.00000 6600.00| 1.00000 440.00| 10.00000 4400.00 CONSTRUCTION SIGNS | | | 0270 24260 701.000 TON | 18.05000 12653.05| 19.05000 13354.05| 17.40000 12197.40 CR. RUN AGGR. NO. 25 OR 26 | | | 0280 24278 250.000 DAY | 0.80000 200.00| 0.75000 187.50| 3.00000 750.00 GROUP 2 CHANNELIZING DEVICES | | | 0290 24282 300.000 HR | 15.00000 4500.00| 12.00000 3600.00| 15.00000 4500.00 FLAGGER SERVICE | | | 0300 26117 338.000 TON | 29.00000 9802.00| 37.33000 12617.54| 34.65000 11711.70 DRY RIPRAP CL. AI | | | 0310 26239 50.000 TON | 39.60000 1980.00| 50.60000 2530.00| 45.00000 2250.00 DRY RIPRAP CL.II 38" | | | 0320 27102 586.000 LB | 8.80000 5156.80| 11.55000 6768.30| 12.10000 7090.60 REGULAR SEED | | | 0330 27103 366.000 LB | 1.00000 366.00| 3.68000 1346.88| 3.85000 1409.10 OVERSEEDING | | | 0340 27104 32.000 LB | 26.00000 832.00| 25.20000 806.40| 26.40000 844.80 LEGUME SEED | | | 0350 27105 20.000 LB | 1.00000 20.00| 21.00000 420.00| 22.00000 440.00 LEGUME OVERSEEDING | | | 0360 27215 2.000 TON | 750.00000 1500.00| 1365.00000 2730.00| 1430.00000 2860.00 FERTILIZER(15-30-15) | | | 0370 27250 11.000 TON | 140.00000 1540.00| 131.25000 1443.75| 137.50000 1512.50 LIME | | | 0380 27321 156.000 SY | 2.50000 390.00| 3.63000 566.28| 3.50000 546.00 PROTECTIVE COVERING EC-2 | | | 0390 27410 5.000 EA | 250.00000 1250.00| 250.00000 1250.00| 125.00000 625.00 CHECK DAM, ROCK TY. I | | | 0400 27415 7.000 EA | 140.00000 980.00| 175.00000 1225.00| 100.00000 700.00 CHECK DAM(ROCK) TY. II | | | 0410 27422 3.000 EA | 650.00000 1950.00| 1050.00000 3150.00| 1000.00000 3000.00 DEWATERING BASIN | | | 0420 27430 447.000 CY | 0.00000 0.00| 0.01000 4.47| 1.00000 447.00 SILTATION CONTROL EXCAVATION | | | 0430 27506 2475.000 LF | 2.25000 5568.75| 2.50000 6187.50| 2.25000 5568.75 TEMP. FILTER BARRIER | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : Q39 -4 TABULATION OF BIDS CALL ORDER : Q39 CONTRACT ID : C00080047N01 COUNTIES : PITTSYLVANIA LETTING DATE : 03/25/09 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) C024 |( 2 ) W061 |( 3 ) L070 |A. R. COFFEY AND SONS, INC. |WHITE'S CONSTRUCTION COMPAN |LANCO PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0440 60125 LUMP| 107496.30000 107496.30| 107100.00000 107100.00| 92000.00000 92000.00 NS BRIDGE BRIDGE FURNISH & INSTALL | | | PRECAST STRUCTURE | | | 0450 62016 100.000 LF | 62.00000 6200.00| 61.95000 6195.00| 73.50000 7350.00 RAILING, TEXAS T-6 | | | 0460 64011 103.000 CY | 24.00000 2472.00| 63.00000 6489.00| 60.00000 6180.00 STRUCTURE EXCAVATION | | | 0470 64110 103.000 LF | 48.55000 5000.65| 34.65000 3568.95| 33.00000 3399.00 STEEL PILES 10" | | | 0480 65013 45.000 CY | 440.00000 19800.00| 735.00000 33075.00| 700.00000 31500.00 CONCRETE CLASS A3 | | | 0490 65200 1890.000 LB | 1.10000 2079.00| 2.10000 3969.00| 2.00000 3780.00 REINF. STEEL | | | 0500 66120 2.000 EA | 4000.00000 8000.00| 2625.00000 5250.00| 2500.00000 5000.00 COFFERDAM | | | 0510 66239 150.000 TON | 40.00000 6000.00| 36.75000 5512.50| 35.00000 5250.00 DRY RIPRAP CL.II 38" | | | 0520 67900 LUMP| 6000.00000 6000.00| 6300.00000 6300.00| 6000.00000 6000.00 NS DISM. & REM. EXIST. STR. DISM.& REM. | | | EX. STR. DISM. & REM. EXISTING STR. | | | 6038 | | | SECTION TOTALS | $ 397,074.35| $ 424,903.91| $ 425,763.44 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 397,074.35| $ 424,903.91| $ 425,763.44 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : Q45 -1 TABULATION OF BIDS CALL ORDER : Q45 CONTRACT ID : C00089985B04 COUNTIES : SALEM LETTING DATE : 03/25/09 10:00 AM DISTRICT : 02 CONTRACT TIME : 08/07/09 COMPLETION DATE PROJECT(S) : 0000-962-026,B604 FED # NONE CONTRACT DESCRIPTION: PIPE CULVERT REPAIRS SALEM DISTRICT SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P936 PROSHOT CONCRETE, INC. $ 99,525.00 100.0000% 2 C174 CLECO CORPORATION $ 116,155.00 116.7094% 3 C176 COASTAL GUNITE CONSTRUCTION COMPANY $ 124,450.00 125.0440% 4 H279 C. R. HENDERSON COMPANY $ 144,800.00 145.4911% ==================================================================================================================================== |( 1 ) P936 |( 2 ) C174 |( 3 ) C176 |PROSHOT CONCRETE, INC. |CLECO CORPORATION |COASTAL GUNITE CONSTRUCTION COM 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| 5000.00000 5000.00| 20000.00000 20000.00 MOBILIZATION | | | 0020 24265 LUMP| 100.00000 100.00| 1.00000 1.00| 1000.00000 1000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6023 | | | 0030 24265 LUMP| 100.00000 100.00| 1.00000 1.00| 1000.00000 1000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6028 | | | 0040 24265 LUMP| 100.00000 100.00| 1.00000 1.00| 1000.00000 1000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6292 | | | 0050 24265 LUMP| 100.00000 100.00| 1.00000 1.00| 1000.00000 1000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6349 | | | 0060 24265 LUMP| 100.00000 100.00| 1.00000 1.00| 1000.00000 1000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6447 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : Q45 -2 TABULATION OF BIDS CALL ORDER : Q45 CONTRACT ID : C00089985B04 COUNTIES : SALEM LETTING DATE : 03/25/09 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) P936 |( 2 ) C174 |( 3 ) C176 |PROSHOT CONCRETE, INC. |CLECO CORPORATION |COASTAL GUNITE CONSTRUCTION COM LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 68906 5850.000 SF | 16.50000 96525.00| 19.00000 111150.00| 17.00000 99450.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR PIPE CULVERT | | | REHABILITATION | | | SECTION TOTALS | $ 99,525.00| $ 116,155.00| $ 124,450.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 99,525.00| $ 116,155.00| $ 124,450.00 ====================================================================================================================================