E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/20/09 PAGE : B56 -1 TABULATION OF BIDS CALL ORDER : B56 CONTRACT ID : C00086085N01 COUNTIES : HENRICO LETTING DATE : 04/07/09 10:00 AM DISTRICT : 04 CONTRACT TIME : 11/16/09 COMPLETION DATE PROJECT(S) : (FO)PM04-043-329, N501 FED # IM-PM04(229) CONTRACT DESCRIPTION: I-295 SB PAVEMENT OVERLAY FROM GREENWOOD RD (MM 44.93) TO 2.03 MI. SOUTH OF GREENWOOD RD (MM 42.90) SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L015 LEE HY PAVING CORPORATION $ 4,256,485.80 100.0000% 2 B850 BRANSCOME, INC. $ 4,574,035.30 107.4604% ==================================================================================================================================== |( 1 ) L015 |( 2 ) B850 |( ) |LEE HY PAVING CORPORATION |BRANSCOME, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00100 LUMP| 333000.00000 333000.00| 255000.00000 255000.00| MOBILIZATION | | | 0020 00595 2567.000 LF | 14.00000 35938.00| 19.00000 48773.00| OUTLET PIPE | | | 0030 00596 83.000 EA | 370.00000 30710.00| 375.00000 31125.00| ENDWALL EW-12 | | | 0040 00597 27026.000 LF | 6.50000 175669.00| 12.00000 324312.00| UNDERDRAIN UD-7 | | | 0050 08900 3.000 EA | 10400.00000 31200.00| 15000.00000 45000.00| DROP INLET DI-12,L=4' | | | 0060 09225 108.000 SY | 160.00000 17280.00| 160.00000 17280.00| PAVED FLUME PG-4 | | | 0070 10113 4097.000 TON | 10.00000 40970.00| 20.00000 81940.00| AGGR. BASE MATL. TY. I NO. 21A OR 21B | | | 0080 10497 125.000 LB | 29.00000 3625.00| 30.00000 3750.00| NS PAVEMENT PAVEMENT CRACK SEALANT | | | 0090 10632 6296.000 SY | 8.00000 50368.00| 6.50000 40924.00| RIGID PAVEMENT PLANING | | | 0100 10700 20606.000 LF | 0.10000 2060.60| 1.50000 30909.00| RUMBLE STRIP, ASPHALT | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/20/09 PAGE : B56 -2 TABULATION OF BIDS CALL ORDER : B56 CONTRACT ID : C00086085N01 COUNTIES : HENRICO LETTING DATE : 04/07/09 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) L015 |( 2 ) B850 |( ) |LEE HY PAVING CORPORATION |BRANSCOME, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0110 10701 3812.000 SY | 1.29000 4917.48| 1.50000 5718.00| LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0120 12322 660.000 LF | 12.00000 7920.00| 20.00000 13200.00| ASPHALT CONCRETE CURB TY. MC-3B | | | 0130 12505 160.000 TON | 30.00000 4800.00| 40.00000 6400.00| ASPHALT CONCRETE, CURB BACKUP MATERIAL | | | 0140 13315 6.000 EA | 685.00000 4110.00| 750.00000 4500.00| GUARDRAIL TERMINAL GR-11 | | | 0150 13320 850.000 LF | 16.00000 13600.00| 20.00000 17000.00| GUARDRAIL GR-2 | | | 0160 13345 6.000 EA | 2300.00000 13800.00| 2750.00000 16500.00| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0170 13351 2700.000 LF | 11.00000 29700.00| 18.00000 48600.00| GUARDRAIL GR-8 | | | 0180 13352 100.000 LF | 16.00000 1600.00| 30.00000 3000.00| GUARDRAIL GR-8A | | | 0190 13353 100.000 LF | 25.00000 2500.00| 40.00000 4000.00| GUARDRAIL GR-8B | | | 0200 13392 4.000 EA | 1800.00000 7200.00| 2500.00000 10000.00| FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0210 13393 5.000 EA | 635.00000 3175.00| 1500.00000 7500.00| FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0220 13400 1338.000 LF | 8.50000 11373.00| 12.00000 16056.00| NS GUARDRAIL GUARDRAIL REUSE GR-2 | | | 0230 15290 3294.000 SY | 170.00000 559980.00| 175.00000 576450.00| PATCHING CEM. CONC. PAVE. TY. CRCP-A | | | 0240 15314 8.000 SY | 2500.00000 20000.00| 3500.00000 28000.00| APPROACH SLAB REPAIR | | | 0250 16325 412.000 TON | 100.00000 41200.00| 275.00000 113300.00| NS ASPHALT CONCRETE ASPHALT CONCRETE | | | BM-25.0D PATCHING | | | 0260 16325 17322.000 TON | 60.95000 1055775.90| 79.00000 1368438.00| NS ASPHALT CONCRETE ASPHALT CONCRETE IM | | | 19.0 D(M) | | | 0270 16325 925.000 TON | 300.00000 277500.00| 225.00000 208125.00| NS ASPHALT CONCRETE ASPHALT CONCRETE | | | PATCH IM-19.0D | | | 0280 16355 2436.000 TON | 60.23000 146720.28| 52.00000 126672.00| ASPHALT CONCRETE TY. SM-12.5D | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/20/09 PAGE : B56 -3 TABULATION OF BIDS CALL ORDER : B56 CONTRACT ID : C00086085N01 COUNTIES : HENRICO LETTING DATE : 04/07/09 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) L015 |( 2 ) B850 |( ) |LEE HY PAVING CORPORATION |BRANSCOME, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0290 16387 200.000 LF | 100.00000 20000.00| 30.00000 6000.00| MACHINE SHOULDERS | | | 0300 16388 169280.000 SY | 0.23000 38934.40| 0.15000 25392.00| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0310 16392 6444.000 TON | 60.75000 391473.00| 45.00000 289980.00| ASPHALT CONCRETE TY. BM-25.0D | | | 0320 16400 5717.000 TON | 98.54000 563353.18| 90.00000 514530.00| STONE MATRIX ASPHALT SMA-9.5(70-22) | | | 0330 24279 51300.000 HR | 0.50000 25650.00| 0.25000 12825.00| PORTABLE CHANGEABLE MESSAGE SIGN | | | 0340 24601 4415.000 LF | 2.00000 8830.00| 3.00000 13245.00| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0350 24702 5.000 EA | 300.00000 1500.00| 200.00000 1000.00| NS REMOVE EXIST. REMOVE EXIST GUARDRAIL | | | TERMINAL | | | 0360 24703 4266.000 LF | 10.00000 42660.00| 10.00000 42660.00| NS REMOVE EXIST REMOVE EXIST. ASPHALT | | | CURB | | | 0370 54076 44623.000 LF | 3.40000 151718.20| 3.20000 142793.60| TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0380 54077 4750.000 LF | 4.25000 20187.50| 6.00000 28500.00| TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0390 54100 177918.000 LF | 0.26000 46258.68| 0.15000 26687.70| NS PAVEMENT MARKING PAVEMENT MARKING | | | CONSTR. TY F CL.1 6" | | | 0410 54105 4500.000 LF | 0.42000 1890.00| 0.45000 2025.00| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0420 54217 466.000 EA | 23.63000 11011.58| 25.00000 11650.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0430 54554 17100.000 LF | 0.37000 6327.00| 0.25000 4275.00| CONSTR.PAVE.MARK. (TY.F,CL.I)8" | | | SECTION TOTALS | $ 4,256,485.80| $ 4,574,035.30| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,256,485.80| $ 4,574,035.30| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/20/09 PAGE : B76 -1 TABULATION OF BIDS CALL ORDER : B76 CONTRACT ID : C00088600C09 COUNTIES : FAIRFAX LETTING DATE : 04/07/09 10:00 AM DISTRICT : 0A CONTRACT TIME : 01/18/11 COMPLETION DATE PROJECT(S) : 0029-029-762,C509 FED # STP-5401(946) 0029-029-762,C509 FED # STP-5401(946) 0029-029-762,C509 FED # STP-5401(946) CONTRACT DESCRIPTION: PLAN & PROFILE OF PROPOSED WATER MAIN & WATER SYSTEM UPGRADE FROM: 70' WEST OF MERRILEE DRIVE TO: 97' EAST OF HARTLAND ROAD SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S1016 SAGRES CONSTRUCTION CORPORATION $ 7,955,585.20 100.0000% 2 G181 GENERAL EXCAVATION, INC. $ 8,104,409.97 101.8707% 3 G303 AMERICAN INFRASTRUCTURE-VA, INC. $ 8,800,599.00 110.6216% 4 H019 WILLIAM A. HAZEL, INC. $ 9,479,953.65 119.1610% 5 F031 FLIPPO CONSTRUCTION COMPANY, INC. $ 9,999,492.00 125.6915% 6 M008 MARTIN AND GASS, INCORPORATED $ 10,809,402.95 135.8719% ==================================================================================================================================== |( 1 ) S1016 |( 2 ) G181 |( 3 ) G303 |SAGRES CONSTRUCTION CORPORA |GENERAL EXCAVATION, INC. |AMERICAN INFRASTRUCTURE-VA, 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| 350000.00000 350000.00| 297172.12000 297172.12| 486980.30000 486980.30 MOBILIZATION | | | 0020 00101 LUMP| 107500.00000 107500.00| 22825.78000 22825.78| 35500.00000 35500.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00505 33.000 TON | 25.00000 825.00| 30.86000 1018.38| 18.00000 594.00 BEDDING MATL. AGGR. NO. 25 OR 26 | | | 0040 01152 260.000 LF | 95.00000 24700.00| 72.43000 18831.80| 100.00000 26000.00 15" CONC. PIPE | | | 0050 06819 3.000 EA | 3650.00000 10950.00| 3035.14000 9105.42| 2500.00000 7500.00 DROP INLET DI-3B,L=8' | | | 0060 06821 1.000 EA | 4000.00000 4000.00| 3333.11000 3333.11| 3400.00000 3400.00 DROP INLET DI-3B,L=12' | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/20/09 PAGE : B76 -2 TABULATION OF BIDS CALL ORDER : B76 CONTRACT ID : C00088600C09 COUNTIES : FAIRFAX LETTING DATE : 04/07/09 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) S1016 |( 2 ) G181 |( 3 ) G303 |SAGRES CONSTRUCTION CORPORA |GENERAL EXCAVATION, INC. |AMERICAN INFRASTRUCTURE-VA, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 07112 1.000 EA | 5000.00000 5000.00| 4110.93000 4110.93| 2500.00000 2500.00 DROP INLET DI-4B,L=8' | | | 0080 10017 410.000 TON | 35.00000 14350.00| 45.36000 18597.60| 59.00000 24190.00 CEM. STAB. AGGR. BASE MATL. TY.I NO.21A | | | 0090 10128 7459.000 TON | 25.00000 186475.00| 32.42000 241820.78| 26.00000 193934.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0100 10630 1688.000 SY | 21.00000 35448.00| 10.00000 16880.00| 2.00000 3376.00 FLEXIBLE PAVEMENT PLANING | | | 0110 10636 1697.000 TON | 140.00000 237580.00| 83.25000 141275.25| 85.00000 144245.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0120 10642 6062.000 TON | 50.00000 303100.00| 119.35000 723499.70| 105.00000 636510.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0130 10891 71.000 SY | 75.00000 5325.00| 93.60000 6645.60| 87.00000 6177.00 REINF. HYDRAULIC CEM. CONC. PAVE. 9" | | | 0140 12311 3216.000 LF | 17.50000 56280.00| 26.00000 83616.00| 35.00000 112560.00 ASPHALT CONCRETE CURB MC-3 | | | 0150 12600 1286.000 LF | 18.50000 23791.00| 17.57000 22595.02| 14.00000 18004.00 STD. COMB. CURB & GUTTER CG-6 | | | 0160 12610 429.000 LF | 18.50000 7936.50| 18.60000 7979.40| 14.00000 6006.00 RADIAL COMB. CURB & GUTTER CG-6 | | | 0170 13108 42.000 SY | 85.00000 3570.00| 107.45000 4512.90| 140.00000 5880.00 CG-12 DETECTABLE WARNING SURFACE | | | 0180 13120 574.000 SY | 65.00000 37310.00| 46.92000 26932.08| 51.00000 29274.00 NS ENTRANCE GUTTER ENTRANCE GUTTER 7" | | | CONCRETE GUTTER | | | 0190 13220 19.000 SY | 45.00000 855.00| 38.98000 740.62| 33.00000 627.00 HYDRAULIC CEMENT CONC. SIDEWALK 4" | | | 0200 13320 25.000 LF | 55.00000 1375.00| 52.00000 1300.00| 22.00000 550.00 GUARDRAIL GR-2 | | | 0210 13345 1.000 EA | 4000.00000 4000.00| 3640.00000 3640.00| 2300.00000 2300.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0220 22643 465.000 LF | 25.00000 11625.00| 23.40000 10881.00| 19.00000 8835.00 FENCE FE-CL | | | 0230 24100 500.000 HR | 20.00000 10000.00| 51.83000 25915.00| 1.00000 500.00 ALLAYING DUST | | | 0240 24150 15.000 EA | 250.00000 3750.00| 523.58000 7853.70| 460.00000 6900.00 TYPE III BARRICADE 4' | | | 0250 24160 1475.000 SF | 20.00000 29500.00| 25.55000 37686.25| 26.00000 38350.00 CONSTRUCTION SIGNS | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/20/09 PAGE : B76 -3 TABULATION OF BIDS CALL ORDER : B76 CONTRACT ID : C00088600C09 COUNTIES : FAIRFAX LETTING DATE : 04/07/09 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) S1016 |( 2 ) G181 |( 3 ) G303 |SAGRES CONSTRUCTION CORPORA |GENERAL EXCAVATION, INC. |AMERICAN INFRASTRUCTURE-VA, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 24260 20.000 TON | 25.00000 500.00| 37.92000 758.40| 18.00000 360.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0270 24272 19000.000 HR | 1.00000 19000.00| 18.00000 342000.00| 0.25000 4750.00 TRUCK MOUNTED ATTENUATOR | | | 0280 24278 87500.000 DAY | 0.25000 21875.00| 1.00000 87500.00| 0.50000 43750.00 GROUP 2 CHANNELIZING DEVICES | | | 0290 24279 10000.000 HR | 5.00000 50000.00| 4.90000 49000.00| 0.25000 2500.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0300 24281 19000.000 HR | 0.50000 9500.00| 4.69000 89110.00| 0.25000 4750.00 ELECTRONIC ARROW | | | 0310 24282 320.000 HR | 25.00000 8000.00| 22.00000 7040.00| 17.50000 5600.00 FLAGGER SERVICE | | | 0340 24290 660.000 LF | 35.00000 23100.00| 20.89000 13787.40| 37.00000 24420.00 TRAFFIC BARRIER SERVICE CONCRETE | | | 0350 24420 334.000 SY | 7.50000 2505.00| 12.09000 4038.06| 18.00000 6012.00 DEMOLITION OF PAVEMENT (RIGID) | | | 0360 25505 18.000 MO | 1250.00000 22500.00| 1765.90000 31786.20| 1600.00000 28800.00 FIELD OFFICE TY.I | | | 0361 25575 4.000 HR | 500.00000 2000.00| 2164.70000 8658.80| 1100.00000 4400.00 NS CONTRACT CONTRACT OBSTRUCTION REMOVA | | | 0363 25561 7.000 DAY | 150.00000 1050.00| 3000.00000 21000.00| 1800.00000 12600.00 FORMAL PARTNERING | | | 0380 27022 3.000 ACRE| 15000.00000 45000.00| 7396.29000 22188.87| 5000.00000 15000.00 TOPSOIL CLASS B 2" | | | 0390 27102 514.000 LB | 20.00000 10280.00| 21.14000 10865.96| 4.50000 2313.00 REGULAR SEED | | | 0400 27103 321.000 LB | 5.00000 1605.00| 3.74000 1200.54| 3.70000 1187.70 OVERSEEDING | | | 0410 27215 2.000 TON | 650.00000 1300.00| 1584.75000 3169.50| 1100.00000 2200.00 FERTILIZER(15-30-15) | | | 0420 27250 12.000 TON | 175.00000 2100.00| 185.87000 2230.44| 220.00000 2640.00 LIME | | | 0430 27284 31248.000 SY | 0.50000 15624.00| 0.26000 8124.48| 0.15000 4687.20 EROSION CONTROL MULCH | | | 0440 27325 120.000 SY | 5.00000 600.00| 6.29000 754.80| 6.50000 780.00 SOIL STABILIZATION MAT EC-3 TYPE A | | | 0450 27410 3.000 EA | 275.00000 825.00| 1143.14000 3429.42| 140.00000 420.00 CHECK DAM, ROCK TY. I | | | 0460 27460 64.000 EA | 150.00000 9600.00| 250.99000 16063.36| 130.00000 8320.00 DROP INLET SILT TRAP, TYPE B | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/20/09 PAGE : B76 -4 TABULATION OF BIDS CALL ORDER : B76 CONTRACT ID : C00088600C09 COUNTIES : FAIRFAX LETTING DATE : 04/07/09 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) S1016 |( 2 ) G181 |( 3 ) G303 |SAGRES CONSTRUCTION CORPORA |GENERAL EXCAVATION, INC. |AMERICAN INFRASTRUCTURE-VA, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0470 27505 5375.000 LF | 3.00000 16125.00| 2.14000 11502.50| 1.70000 9137.50 TEMP. SILT FENCE | | | 0471 49012 100.000 EA | 50.00000 5000.00| 284.93000 28493.00| 1000.00000 100000.00 NS UTILITIES UTILITIES TEST PIT | | | 0480 27580 56.000 CY | 30.00000 1680.00| 19.69000 1102.64| 26.00000 1456.00 TEMP. SEDIMENT BASIN EXCAVATION | | | 0490 40003 452.000 LF | 45.00000 20340.00| 71.30000 32227.60| 160.00000 72320.00 1" WATER SERVICE LINE | | | 0500 40005 905.000 LF | 65.00000 58825.00| 50.06000 45304.30| 80.00000 72400.00 1 1/2" WATER SERVICE LINE | | | 0501 70515 110000.000 GAL | 0.20000 22000.00| 0.54000 59400.00| 0.43000 47300.00 NS ENVIR.PROTECTION ENVIR. PROTECTION | | | PETROLEUM CONTAMINATED GROUNDWATER | | | 0502 70525 1065.000 TON | 35.00000 37275.00| 72.48000 77191.20| 60.00000 63900.00 NS ENVIR. PROTECTION ENVIR. PROTECTION | | | PETROLEUM CONTAMINATED SOIL | | | 0510 40006 183.000 LF | 75.00000 13725.00| 61.23000 11205.09| 99.00000 18117.00 2" WATER SERVICE LINE | | | 0520 40010 32.000 LF | 1575.00000 50400.00| 1155.03000 36960.96| 1600.00000 51200.00 NS WATER LINE WATER LINE 24" OFFSET | | | WATER MAIN | | | 0530 40061 1119.000 LF | 165.00000 184635.00| 114.82000 128483.58| 190.00000 212610.00 6" DI WATER MAIN | | | 0540 40081 1911.000 LF | 170.00000 324870.00| 144.96000 277018.56| 210.00000 401310.00 8" DI WATER MAIN | | | 0550 40101 185.000 LF | 195.00000 36075.00| 206.80000 38258.00| 270.00000 49950.00 10" DI WATER MAIN | | | 0560 40121 3242.000 LF | 170.00000 551140.00| 124.51000 403661.42| 165.00000 534930.00 12" DI WATER MAIN | | | 0570 40161 4641.000 LF | 195.00000 904995.00| 111.40000 517007.40| 160.00000 742560.00 16" DI WATER MAIN | | | 0580 40241 2529.000 LF | 295.00000 746055.00| 157.85000 399202.65| 270.00000 682830.00 24" DI WATER MAIN | | | 0590 40361 3354.000 LF | 475.00000 1593150.00| 300.04000 1006334.16| 290.00000 972660.00 36" DI WATER MAIN | | | 0600 40406 26.000 EA | 1250.00000 32500.00| 1963.32000 51046.32| 2400.00000 62400.00 16" BEND | | | 0610 40412 20.000 EA | 2100.00000 42000.00| 3608.90000 72178.00| 3200.00000 64000.00 24" BEND | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/20/09 PAGE : B76 -5 TABULATION OF BIDS CALL ORDER : B76 CONTRACT ID : C00088600C09 COUNTIES : FAIRFAX LETTING DATE : 04/07/09 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) S1016 |( 2 ) G181 |( 3 ) G303 |SAGRES CONSTRUCTION CORPORA |GENERAL EXCAVATION, INC. |AMERICAN INFRASTRUCTURE-VA, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0620 40416 31.000 EA | 6500.00000 201500.00| 6072.95000 188261.45| 5200.00000 161200.00 36" BEND | | | 0630 40422 26.000 EA | 1750.00000 45500.00| 2400.23000 62405.98| 3700.00000 96200.00 16" BRANCH | | | 0640 40428 5.000 EA | 2650.00000 13250.00| 6247.28000 31236.40| 6100.00000 30500.00 24" BRANCH | | | 0650 40432 7.000 EA | 7000.00000 49000.00| 13886.00000 97202.00| 11000.00000 77000.00 36" BRANCH | | | 0660 40440 2.000 EA | 750.00000 1500.00| 1272.60000 2545.20| 1500.00000 3000.00 16" PLUG OR CAP | | | 0670 40446 2.000 EA | 1250.00000 2500.00| 2316.59000 4633.18| 2400.00000 4800.00 24" PLUG OR CAP | | | 0680 40450 2.000 EA | 2950.00000 5900.00| 5387.94000 10775.88| 4800.00000 9600.00 36" PLUG OR CAP | | | 0690 40460 2.000 EA | 1000.00000 2000.00| 1244.12000 2488.24| 1600.00000 3200.00 16" REDUCER | | | 0700 40470 1.000 EA | 3750.00000 3750.00| 6584.70000 6584.70| 5600.00000 5600.00 36" REDUCER | | | 0710 40906 20.000 LF | 195.00000 3900.00| 434.81000 8696.20| 450.00000 9000.00 6" OFFSET EXIST.PIPE | | | 0720 40992 1.000 EA | 6000.00000 6000.00| 3715.61000 3715.61| 4200.00000 4200.00 NS WATER UTILITY WATER UTILITY 16" | | | BUTTERFLY VALVE & BOX | | | 0730 40992 2.000 EA | 18000.00000 36000.00| 18861.52000 37723.04| 23500.00000 47000.00 NS WATER UTILITY WATER UTILITY 24" PCCP | | | TIE-IN | | | 0740 40992 1.000 EA | 95000.00000 95000.00| 143140.08000 143140.08| 160000.00000 160000.00 NS WATER UTILITY WATER UTILITY 24" PRV | | | VAULT ASSEMBLY | | | 0750 40992 6.000 EA | 17500.00000 105000.00| 15795.57000 94773.42| 14700.00000 88200.00 NS WATER UTILITY WATER UTILITY 36" | | | BUTTERFLY VALVE & BOX | | | 0760 40992 1.000 EA | 16500.00000 16500.00| 31266.12000 31266.12| 23000.00000 23000.00 NS WATER UTILITY WATER UTILITY 42"X16" | | | TAP. SLEEVE VALVE BOX | | | 0770 40992 4.000 EA | 3500.00000 14000.00| 3043.20000 12172.80| 3100.00000 12400.00 NS WATER UTILITY WATER UTILITY TEST | | | STATION (TYPE CS) ASSEMBLY | | | 0780 40992 5.000 EA | 4500.00000 22500.00| 5704.33000 28521.65| 4000.00000 20000.00 NS WATER UTILITY WATER UTILITY TEST | | | STATION (TYPE IS) ASSEMBLY | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/20/09 PAGE : B76 -6 TABULATION OF BIDS CALL ORDER : B76 CONTRACT ID : C00088600C09 COUNTIES : FAIRFAX LETTING DATE : 04/07/09 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) S1016 |( 2 ) G181 |( 3 ) G303 |SAGRES CONSTRUCTION CORPORA |GENERAL EXCAVATION, INC. |AMERICAN INFRASTRUCTURE-VA, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0790 40992 9.000 EA | 9250.00000 83250.00| 8630.64000 77675.76| 8700.00000 78300.00 NS WATER UTILITY WATER UTILITY TEST | | | STATION (TYPE TD) ASSEMBLY | | | 0800 41006 33.000 EA | 850.00000 28050.00| 1382.80000 45632.40| 1300.00000 42900.00 6" GATE VALVE & BOX | | | 0810 41008 19.000 EA | 1150.00000 21850.00| 1802.01000 34238.19| 1900.00000 36100.00 8" GATE VALVE & BOX | | | 0820 41010 1.000 EA | 1700.00000 1700.00| 2372.31000 2372.31| 2500.00000 2500.00 10" GATE VALVE & BOX | | | 0830 41012 16.000 EA | 2000.00000 32000.00| 2837.57000 45401.12| 2800.00000 44800.00 12" GATE VALVE & BOX | | | 0840 41018 19.000 EA | 2800.00000 53200.00| 3785.46000 71923.74| 3800.00000 72200.00 16" BUTTERFLY VALVE & BOX | | | 0850 41030 9.000 EA | 4950.00000 44550.00| 7574.36000 68169.24| 7400.00000 66600.00 24" BUTTERFLY VALVE & BOX | | | 0860 41104 3.000 EA | 175.00000 525.00| 263.56000 790.68| 150.00000 450.00 ADJUST EXIST. VALVE BOX | | | 0870 41403 1.000 EA | 3950.00000 3950.00| 5790.06000 5790.06| 7900.00000 7900.00 8"X8" TAPPING SLEEVE VALVE & BOX | | | 0880 41409 4.000 EA | 5575.00000 22300.00| 7759.41000 31037.64| 9900.00000 39600.00 10"X10" TAPPING SLEEVE VALVE & BOX | | | 0890 41413 2.000 EA | 6950.00000 13900.00| 9155.16000 18310.32| 11200.00000 22400.00 12"X12" TAPPING SLEEVE VALVE & BOX | | | 0900 41815 7.000 EA | 2650.00000 18550.00| 2033.22000 14232.54| 980.00000 6860.00 2" BLOW-OFF VALVE & BOX | | | 0910 41820 18.000 EA | 3950.00000 71100.00| 3652.64000 65747.52| 3300.00000 59400.00 FIRE HYDRANT | | | 0920 41827 1.000 EA | 1500.00000 1500.00| 721.71000 721.71| 670.00000 670.00 ADJUST EXIST. FIRE HYDRANT | | | 0930 41840 8.000 EA | 2250.00000 18000.00| 2892.22000 23137.76| 2200.00000 17600.00 2" AIR RELEASE VALVE & BOX | | | 0950 41981 135.000 LF | 775.00000 104625.00| 2092.40000 282474.00| 2400.00000 324000.00 NS WATER FACILITIES WATER FACILITIES | | | 24" STEEL ENCASE. PIPE MICRO-TUNNEL | | | 0960 41981 105.000 LF | 950.00000 99750.00| 2326.60000 244293.00| 2800.00000 294000.00 NS WATER FACILITIES WATER FACILITIES | | | 30" STEEL ENCASE. PIPE MICRO-TUNNEL | | | 0970 41981 133.000 LF | 1200.00000 159600.00| 2345.94000 312010.02| 2900.00000 385700.00 NS WATER FACILITIES WATER FACILITIES | | | 42" STEEL ENCASE. PIPE MICRO-TUNNEL | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/20/09 PAGE : B76 -7 TABULATION OF BIDS CALL ORDER : B76 CONTRACT ID : C00088600C09 COUNTIES : FAIRFAX LETTING DATE : 04/07/09 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) S1016 |( 2 ) G181 |( 3 ) G303 |SAGRES CONSTRUCTION CORPORA |GENERAL EXCAVATION, INC. |AMERICAN INFRASTRUCTURE-VA, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0980 41981 126.000 LF | 1450.00000 182700.00| 2594.95000 326963.70| 3200.00000 403200.00 NS WATER FACILITIES WATER FACILITIES | | | 54" STEEL ENCASE. PIPE MICRO TUNNEL | | | 0990 51910 1564.000 LF | 3.75000 5865.00| 2.21000 3456.44| 2.15000 3362.60 SAW CUT | | | 1000 54020 7257.000 LF | 0.10000 725.70| 0.56000 4063.92| 0.10000 725.70 TYPE A PAVEMENT LINE MARKING 4" | | | 1010 54028 730.000 LF | 1.50000 1095.00| 2.43000 1773.90| 1.60000 1168.00 TYPE A PAVEMENT LINE MARKING 24" | | | SECTION TOTALS | $ 7,955,585.20| $ 8,104,409.97| $ 8,800,599.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 7,955,585.20| $ 8,104,409.97| $ 8,800,599.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/20/09 PAGE : B83 -1 TABULATION OF BIDS CALL ORDER : B83 CONTRACT ID : CM009PM8Y89919 COUNTIES : AUGUSTA ROCKBRIDGE LETTING DATE : 04/07/09 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : (FO)0064-081-727, N501 FED # NHS-PM08(235) (FO)0064-081-728, N501 FED # NHS-PM08(233) (FO)0081-007-796, N501 FED # NHS-PM08(236) OTHERS CONTRACT DESCRIPTION: 2009 PLANT MIX SCHEDULE VARIOUS STAUNTON DISTRICT SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 4,450,119.10 100.0000% ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 MAINTENANCE FUNDED PAVING | | | 0010 10700 144755.000 LF | 0.37000 53559.35| | RUMBLE STRIP, ASPHALT | | | 0020 10701 20674.000 SY | 1.73000 35766.02| | LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0030 13310 501.000 LF | 66.00000 33066.00| | GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0040 13312 1.000 EA | 2200.00000 2200.00| | GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0050 13315 41.000 EA | 770.00000 31570.00| | GUARDRAIL TERMINAL GR-11 | | | 0060 13320 29539.000 LF | 17.16000 506889.24| | GUARDRAIL GR-2 | | | 0070 13331 338.000 LF | 18.70000 6320.60| | RAD. GUARDRAIL GR-2 | | | 0080 13345 9.000 EA | 2640.00000 23760.00| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/20/09 PAGE : B83 -2 TABULATION OF BIDS CALL ORDER : B83 CONTRACT ID : CM009PM8Y89919 COUNTIES : AUGUSTA ROCKBRIDGE LETTING DATE : 04/07/09 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13349 5.000 EA | 825.00000 4125.00| | GUARDRAIL TERMINAL SITE PREPARATION | | | 0100 13392 17.000 EA | 2200.00000 37400.00| | FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0110 13393 14.000 EA | 660.00000 9240.00| | FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0120 13400 8250.000 LF | 9.02000 74415.00| | NS GUARDRAIL GUARDRAIL REUSE GR-2 | | | 0130 13400 4425.000 LF | 9.02000 39913.50| | NS GUARDRAIL GUARDRAIL REUSE GR-2 | | | 0140 13401 4031.000 EA | 15.40000 62077.40| | NS GUARDRAIL GUARDRAIL BLOCK OUTS | | | 0150 13401 1.000 EA | 1100.00000 1100.00| | NS GUARDRAIL GUARDRAIL BRIDGE ATT. | | | BR-GR-4I (RUN-OFF) | | | 0160 16161 11030.000 SY | 2.20000 24266.00| | MODIFIED SINGLE SEAL | | | 0170 16242 364.000 TON | 46.09000 16776.76| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0180 16350 3343.000 TON | 98.71000 329987.53| | ASPHALT CONCRETE TY. SM-12.5A | | | 0190 16355 24781.000 TON | 76.96000 1907145.76| | ASPHALT CONCRETE TY. SM-12.5D | | | 0200 16388 103347.000 SY | 0.60000 62008.20| | FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0210 16389 95163.000 SY | 1.68000 159873.84| | FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0220 16402 3239.000 TON | 97.50000 315802.50| | STONE MATRIX ASPHALT SMA-12.5(70-22) | | | 0230 24601 34275.000 LF | 1.10000 37702.50| | NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL *** | | | 0240 51912 100.000 LF | 16.50000 1650.00| | SAW CUT 3/8" | | | 0250 54042 137.000 LF | 9.37000 1283.69| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0260 54043 9278.000 LF | 1.50000 13917.00| | TYPE B CLASS II PAVE. LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/20/09 PAGE : B83 -3 TABULATION OF BIDS CALL ORDER : B83 CONTRACT ID : CM009PM8Y89919 COUNTIES : AUGUSTA ROCKBRIDGE LETTING DATE : 04/07/09 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 54048 36.000 LF | 9.37000 337.32| | TYPE B CLASS II PAVE. LINE MARKING 24" | | | 0280 54076 157069.000 LF | 3.20000 502620.80| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0290 54077 21821.000 LF | 4.38000 95575.98| | TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0300 54100 3609.000 LF | 5.45000 19669.05| | NS PAVEMENT MARKING PAVEMENT MARKING | | | CONTRAST TAPE | | | 0310 54106 518.000 SF | 1.10000 569.80| | ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0320 54217 1312.000 EA | 29.48000 38677.76| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0330 54300 5.000 EA | 170.50000 852.50| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 4,450,119.10| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,450,119.10| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/20/09 PAGE : C03 -1 TABULATION OF BIDS CALL ORDER : C03 CONTRACT ID : C00089579M01 COUNTIES : FAIRFAX LETTING DATE : 04/07/09 10:00 AM DISTRICT : 0A CONTRACT TIME : 11/02/09 COMPLETION DATE PROJECT(S) : (FO)0066-029-767,M501 FED # IM-066-1(322) CONTRACT DESCRIPTION: HYDRAULIC CEMENT CONCRETE PAVEMENT REPAIR AND PATCHING FROM: I-66 AT JERMANTOWN RD. OVERPASS TO: WESTERN TERMINUS TO WBL RTE. 50 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L002 THE LANE CONSTRUCTION CORPORATION $ 4,971,360.00 100.0000% 2 F034 FORT MYER CONSTRUCTION CORPORATION $ 5,000,000.00 3 G181 GENERAL EXCAVATION, INC. $ 4,999,451.00 ==================================================================================================================================== |( 1 ) L002 |( 2 ) F034 |( 3 ) G181 |THE LANE CONSTRUCTION CORPO |FORT MYER CONSTRUCTION CORP |GENERAL EXCAVATION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 MAINLINE & RAMP PVMT | | | 0010 00100 LUMP| 265000.00000 265000.00| 261826.44000 261826.44| 224000.00000 224000.00 MOBILIZATION | | | 0020 00102 LUMP| 55590.00000 55590.00| 50000.00000 50000.00| 18500.00000 18500.00 CONSTRUCTION SURVEYING (MIN.-PLAN) | | | 0030 10128 810.000 TON | 35.00000 28350.00| 30.00000 24300.00| 49.50000 40095.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0040 10499 1067.000 SY | 350.00000 373450.00| 395.00000 421465.00| 565.00000 602855.00 NS PAVEMENT PAVEMENT PRE-CAST CONC.PAVE | | | 9" MIN.DEPTH | | | 0050 10499 4533.000 SY | 410.00000 1858530.00| 405.00000 1835865.00| 377.00000 1708941.00 NS PAVEMENT PAVEMENT PRE-CAST | | | PRE-STRESSED CONC.PAVE 8" | | | 0060 10630 10400.000 SY | 2.00000 20800.00| 2.25000 23400.00| 4.75000 49400.00 FLEXIBLE PAVEMENT PLANING | | | 0070 10635 564.000 TON | 85.00000 47940.00| 135.00000 76140.00| 147.00000 82908.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0080 10985 683.000 SY | 225.00000 153675.00| 380.00000 259540.00| 350.00000 239050.00 NS HYDRAULIC CEM. CONC. HYDRAULIC CEM. | | | CONC. PATCH. CEM.CONC. PAVE. TY. I | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/20/09 PAGE : C03 -2 TABULATION OF BIDS CALL ORDER : C03 CONTRACT ID : C00089579M01 COUNTIES : FAIRFAX LETTING DATE : 04/07/09 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) L002 |( 2 ) F034 |( 3 ) G181 |THE LANE CONSTRUCTION CORPO |FORT MYER CONSTRUCTION CORP |GENERAL EXCAVATION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 15302 340.000 SY | 225.00000 76500.00| 380.00000 129200.00| 350.00000 119000.00 PATCHING CEMENT CONC. PAVE., TYPE II | | | 0100 15350 6300.000 SY | 8.00000 50400.00| 6.25000 39375.00| 6.00000 37800.00 GRINDING CONCRETE PAVEMENT | | | 0110 16145 22.000 TON | 550.00000 12100.00| 595.00000 13090.00| 565.00000 12430.00 LATEX MOD. EMULSION TREAT. TYPE C | | | 0120 24160 400.000 SF | 25.00000 10000.00| 20.00000 8000.00| 27.80000 11120.00 CONSTRUCTION SIGNS | | | 0130 24272 800.000 HR | 35.00000 28000.00| 40.00000 32000.00| 25.80000 20640.00 TRUCK MOUNTED ATTENUATOR | | | 0140 24278 25700.000 DAY | 0.25000 6425.00| 0.25000 6425.00| 0.60000 15420.00 GROUP 2 CHANNELIZING DEVICES | | | 0150 24279 12000.000 HR | 1.00000 12000.00| 5.00000 60000.00| 5.85000 70200.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0160 24281 3600.000 HR | 1.00000 3600.00| 6.00000 21600.00| 5.60000 20160.00 ELECTRONIC ARROW | | | 0170 24282 400.000 HR | 1.00000 400.00| 25.00000 10000.00| 22.95000 9180.00 FLAGGER SERVICE | | | 0180 24430 980.000 SY | 5.00000 4900.00| 25.00000 24500.00| 9.50000 9310.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0190 25572 1.000 EA | 50000.00000 50000.00| 29500.00000 29500.00| 20400.00000 20400.00 NS CONTRACT CONTRACT TRIAL INSTALLATION | | | 0200 27410 13.000 EA | 500.00000 6500.00| 300.00000 3900.00| 1850.00000 24050.00 CHECK DAM, ROCK TY. I | | | 0210 27430 1000.000 CY | 1.00000 1000.00| 5.00000 5000.00| 14.00000 14000.00 SILTATION CONTROL EXCAVATION | | | 0220 27450 1.000 EA | 140.00000 140.00| 300.00000 300.00| 300.00000 300.00 DROP INLET SILT TRAP, TYPE A | | | 0230 27505 5000.000 LF | 0.50000 2500.00| 3.00000 15000.00| 2.50000 12500.00 TEMP. SILT FENCE | | | 0240 50204 200.000 LF | 25.00000 5000.00| 15.00000 3000.00| 16.70000 3340.00 SIGN POST WOOD 4" X 4" | | | 0250 54076 2400.000 LF | 3.50000 8400.00| 3.77000 9048.00| 3.60000 8640.00 TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0260 54100 10800.000 LF | 4.00000 43200.00| 5.55000 59940.00| 5.25000 56700.00 NS PAVEMENT MARKING PAVEMENT MARKING TY | | | B CL.VI PAVE.LINE MARK. 6" CONTRAST | | | 0270 54100 300.000 LF | 6.50000 1950.00| 9.99000 2997.00| 9.45000 2835.00 NS PAVEMENT MARKING PAVEMENT MARKING TY | | | B CL.VI PAVE.LINE MARK.12" CONTRAST | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/20/09 PAGE : C03 -3 TABULATION OF BIDS CALL ORDER : C03 CONTRACT ID : C00089579M01 COUNTIES : FAIRFAX LETTING DATE : 04/07/09 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) L002 |( 2 ) F034 |( 3 ) G181 |THE LANE CONSTRUCTION CORPO |FORT MYER CONSTRUCTION CORP |GENERAL EXCAVATION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 54101 2.000 EA | 100.00000 200.00| 277.50000 555.00| 265.00000 530.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | PAVE.MESS.MARK. HOV DIAMOND | | | 0290 54105 9000.000 LF | 1.00000 9000.00| 0.75000 6750.00| 0.75000 6750.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0300 54218 48.000 EA | 65.00000 3120.00| 57.72000 2770.56| 55.00000 2640.00 SNOW PLOW. RAISED PAVE. MARKER HYD. CON | | | 0310 54512 5800.000 LF | 1.25000 7250.00| 1.24000 7192.00| 1.20000 6960.00 CONSTR.PAVE.MARK. (TY.D,CL.II)4" | | | SECTION TOTALS | $ 3,145,920.00| $ 3,442,679.00| $ 3,450,654.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 REPLACEMENT RAMP PVMT | | | 0320 10499 503.000 SY | 8.00000 4024.00| 6.26000 3148.78| 6.00000 3018.00 NS PAVEMENT PAVEMENT GRND.CONC.PVMT (SY | | | SHALL MATCH PVMT) | | | 0330 10499 503.000 SY | 350.00000 176050.00| 395.00000 198685.00| 565.00000 284195.00 NS PAVEMENT PAVEMENT PRE-CAST CONC.PAVE | | | 9"MIN(MAX.503 SY) | | | SECTION TOTALS | $ 180,074.00| $ 201,833.78| $ 287,213.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 ADD'L REPLACEMENT M/L PVMT | | | 0340 10499 1247.000 SY | 8.00000 9976.00| 6.26000 7806.22| 6.00000 7482.00 NS PAVEMENT PAVEMENT GRND.CONC.PVMT (SY | | | SHALL MATCH PVMT) | | | 0350 10499 1247.000 SY | 410.00000 511270.00| 405.00000 505035.00| 377.00000 470119.00 NS PAVEMENT PAVEMENT PRE-C.PRE-S.CONC. | | | PAVE 8" (MAX 1247 SY) | | | SECTION TOTALS | $ 521,246.00| $ 512,841.22| $ 477,601.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 ADD'L REPLACEMENT RAMP PVMT | (3140.00 SY) | (2100.00 SY) | (1373.00 SY) 0360 10499 3140.000 SY | 8.00000 25120.00| 6.26000 13146.00| 6.00000 8238.00 NS PAVEMENT PAVEMENT GRND.CONC.PVMT (SY | | | SHALL MATCH PVMT) | (3140.00 SY) | (2100.00 SY) | (1373.00 SY) 0370 10499 3140.000 SY | 350.00000 1099000.00| 395.00000 829500.00| 565.00000 775745.00 NS PAVEMENT PAVEMENT PRE-CAST CONC.PAVE | | | 9"MIN(MAX.3140 SY) | | | SECTION TOTALS | $ 1,124,120.00| $ 842,646.00| $ 783,983.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,971,360.00| $ 5,000,000.00| $ 4,999,451.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : Q32 -1 TABULATION OF BIDS CALL ORDER : Q32 CONTRACT ID : C00017062N01 COUNTIES : MADISON LETTING DATE : 04/07/09 10:00 AM DISTRICT : 07 CONTRACT TIME : 10/30/09 COMPLETION DATE PROJECT(S) : 0642-056-P89, N501 FED # NONE CONTRACT DESCRIPTION: GRADE, DRAIN, & TYPE D BLOTTED SEAL COAT FROM ROUTE 231 TO ROUTE 701 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P203 PEARSON CONSTRUCTION, INC. $ 581,594.00 100.0000% 2 F451 FIELDER'S CHOICE ENTERPRISES, INC. $ 596,800.00 102.6145% 3 V224 VIRGINIA BOND RELEASORS, INC. T/A VBR EXCAVATION $ 611,020.83 105.0597% 4 G181 GENERAL EXCAVATION, INC. $ 628,783.60 108.1138% 5 H004 HALEY, CHISHOLM & MORRIS, INC. $ 655,599.95 112.7247% 6 F373 FINLEY ASPHALT & SEALING, INC. $ 668,841.00 115.0014% 7 P680 PHILLIPS CONSTRUCTION, LLC $ 746,748.29 128.3968% 8 H101 R. W. HARRIS EXCAVATING, INC. $ 754,824.00 129.7854% 9 K003 J. L. KENT & SONS, INC. $ 763,551.34 131.2860% 10 P020 F. CLAYTON PLECKER & SONS, INC. $ 769,180.00 132.2538% 11 R011 R. L. RIDER & COMPANY $ 795,598.00 136.7961% 12 C224 CHEMUNG CONTRACTING CORPORATION $ 1,349,133.00 231.9716% ==================================================================================================================================== |( 1 ) P203 |( 2 ) F451 |( 3 ) V224 |PEARSON CONSTRUCTION, INC. |FIELDER'S CHOICE ENTERPRISE |VIRGINIA BOND RELEASORS, INC.T/ 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| 40000.00000 40000.00| 31500.00000 31500.00| 20782.00000 20782.00 MOBILIZATION | | | 0020 00125 LUMP| 90000.00000 90000.00| 65000.00000 65000.00| 88177.00000 88177.00 GRADING | | | 0030 00128 200.000 CY | 6.00000 1200.00| 18.00000 3600.00| 19.20000 3840.00 EXTRA EXCAVATION | | | 0040 00211 250.000 CY | 25.00000 6250.00| 6.00000 1500.00| 55.25000 13812.50 MINOR STRUCTURE EXCAV. PIPE CULVERT | | | 0050 00525 11.000 CY | 770.00000 8470.00| 675.00000 7425.00| 731.00000 8041.00 CONCRETE CLASS A3 MISC. | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : Q32 -2 TABULATION OF BIDS CALL ORDER : Q32 CONTRACT ID : C00017062N01 COUNTIES : MADISON LETTING DATE : 04/07/09 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) P203 |( 2 ) F451 |( 3 ) V224 |PEARSON CONSTRUCTION, INC. |FIELDER'S CHOICE ENTERPRISE |VIRGINIA BOND RELEASORS, INC.T/ LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0060 00592 250.000 LF | 14.00000 3500.00| 11.50000 2875.00| 13.25000 3312.50 COMB. UNDERDRAIN CD-1&2 | | | 0070 00595 150.000 LF | 14.00000 2100.00| 11.00000 1650.00| 15.20000 2280.00 OUTLET PIPE | | | 0080 01360 30.000 LF | 80.00000 2400.00| 100.00000 3000.00| 133.70000 4011.00 36" PIPE | | | 0090 02342 90.000 LF | 253.00000 22770.00| 225.00000 20250.00| 180.50000 16245.00 53" X 34" ELLIPTICAL CONC. PIPE | | | 0100 02482 40.000 LF | 520.00000 20800.00| 352.00000 14080.00| 300.50000 12020.00 76" X 48" ELLIPTICAL CONC. PIPE | | | 0110 04110 390.000 LF | 25.00000 9750.00| 27.00000 10530.00| 29.65000 11563.50 17" X 13" ARCH PIPE | | | 0120 04130 230.000 LF | 34.50000 7935.00| 32.00000 7360.00| 60.00000 13800.00 21" X 15" ARCH PIPE | | | 0130 06507 4.000 EA | 4100.00000 16400.00| 3900.00000 15600.00| 3851.00000 15404.00 53" X 34" END SECTION ES-1A | | | 0140 09150 200.000 TON | 50.00000 10000.00| 40.00000 8000.00| 46.05000 9210.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0150 10123 6500.000 TON | 15.85000 103025.00| 17.25000 112125.00| 17.17000 111605.00 AGGR. BASE MATL. TY. I NO. 21A | | | 0160 10250 500.000 TON | 19.00000 9500.00| 18.00000 9000.00| 19.90000 9950.00 NS AGGR. MATERIAL AGGR. MATERIAL # 3 | | | AGGR. | | | 0170 10250 900.000 TON | 19.00000 17100.00| 18.25000 16425.00| 21.00000 18900.00 NS AGGR. MATERIAL AGGR. MATERIAL #57 | | | MAINTENANCE STONE | | | 0180 10424 11800.000 SY | 4.00000 47200.00| 4.60000 54280.00| 4.16000 49088.00 BLOTTED SEAL COAT TY. D | | | 0190 13215 17.000 EA | 100.00000 1700.00| 150.00000 2550.00| 114.00000 1938.00 MAILBOX POST, SINGLE | | | 0200 13322 360.000 LF | 19.40000 6984.00| 19.50000 7020.00| 20.18000 7264.80 GUARDRAIL GR-2 8' POST | | | 0210 13331 38.000 LF | 20.00000 760.00| 20.00000 760.00| 20.80000 790.40 RAD. GUARDRAIL GR-2 | | | 0220 13345 5.000 EA | 2400.00000 12000.00| 2400.00000 12000.00| 2497.00000 12485.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0230 22681 2500.000 LF | 3.55000 8875.00| 4.90000 12250.00| 8.17000 20425.00 FENCE FE-B | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : Q32 -3 TABULATION OF BIDS CALL ORDER : Q32 CONTRACT ID : C00017062N01 COUNTIES : MADISON LETTING DATE : 04/07/09 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) P203 |( 2 ) F451 |( 3 ) V224 |PEARSON CONSTRUCTION, INC. |FIELDER'S CHOICE ENTERPRISE |VIRGINIA BOND RELEASORS, INC.T/ LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0240 22721 25.000 EA | 135.00000 3375.00| 150.00000 3750.00| 46.82000 1170.50 LINE BRACE UNIT FE-B | | | 0250 22741 4.000 EA | 165.00000 660.00| 200.00000 800.00| 46.82000 187.28 CORNER BRACE UNIT FE-B | | | 0260 23042 1.000 EA | 950.00000 950.00| 1500.00000 1500.00| 1250.00000 1250.00 WATER GATE FE-4 TY.II | | | 0270 23043 150.000 LF | 139.00000 20850.00| 142.00000 21300.00| 15.26000 2289.00 WATER GATE FE-4 TY.III | | | 0280 23600 200.000 LF | 8.50000 1700.00| 8.50000 1700.00| 12.33000 2466.00 NS FENCE FENCE FENCE OAK, 4-BRD PTD. | | | BLACK | | | 0290 23600 1900.000 LF | 4.80000 9120.00| 8.50000 16150.00| 7.13000 13547.00 NS FENCE FENCE HIGH TENSILE 7-STRAND | | | 0300 23601 5.000 EA | 165.00000 825.00| 200.00000 1000.00| 150.85000 754.25 NS BRACE BRACE HIGH TENSILE CORNER | | | BRACE UNIT | | | 0310 23601 6.000 EA | 135.00000 810.00| 150.00000 900.00| 150.85000 905.10 NS BRACE BRACE HIGH TENSILE LINE BRACE | | | UNIT | | | 0320 23602 8.000 EA | 165.00000 1320.00| 165.00000 1320.00| 156.00000 1248.00 NS GATE GATE TUBULAR FARM GATE 16' | | | 0330 23602 4.000 EA | 135.00000 540.00| 150.00000 600.00| 114.00000 456.00 NS GATE GATE TUBULAR FARM GATE 8' | | | 0340 24100 600.000 HR | 0.10000 60.00| 25.00000 15000.00| 39.55000 23730.00 ALLAYING DUST | | | 0350 24160 400.000 SF | 14.00000 5600.00| 15.00000 6000.00| 30.25000 12100.00 CONSTRUCTION SIGNS | | | 0360 24260 900.000 TON | 15.85000 14265.00| 20.00000 18000.00| 17.46000 15714.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0370 24278 3500.000 DAY | 0.50000 1750.00| 0.30000 1050.00| 1.40000 4900.00 GROUP 2 CHANNELIZING DEVICES | | | 0380 24282 1800.000 HR | 16.00000 28800.00| 18.75000 33750.00| 11.30000 20340.00 FLAGGER SERVICE | | | 0390 25507 5.000 MO | 1000.00000 5000.00| 1500.00000 7500.00| 2076.00000 10380.00 FIELD OFFICE TY.III | | | 0400 26117 200.000 TON | 50.00000 10000.00| 40.00000 8000.00| 41.75000 8350.00 DRY RIPRAP CL. AI | | | 0410 27102 1200.000 LB | 12.50000 15000.00| 9.75000 11700.00| 8.86000 10632.00 REGULAR SEED | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/11/09 PAGE : Q32 -4 TABULATION OF BIDS CALL ORDER : Q32 CONTRACT ID : C00017062N01 COUNTIES : MADISON LETTING DATE : 04/07/09 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) P203 |( 2 ) F451 |( 3 ) V224 |PEARSON CONSTRUCTION, INC. |FIELDER'S CHOICE ENTERPRISE |VIRGINIA BOND RELEASORS, INC.T/ LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0420 27215 3.000 TON | 200.00000 600.00| 1400.00000 4200.00| 1769.00000 5307.00 FERTILIZER(15-30-15) | | | 0430 27250 20.000 TON | 25.00000 500.00| 150.00000 3000.00| 154.25000 3085.00 LIME | | | 0440 27321 2000.000 SY | 2.30000 4600.00| 2.00000 4000.00| 1.20000 2400.00 PROTECTIVE COVERING EC-2 | | | 0450 27430 50.000 CY | 6.00000 300.00| 5.00000 250.00| 52.90000 2645.00 SILTATION CONTROL EXCAVATION | | | 0460 27505 2000.000 LF | 2.50000 5000.00| 2.40000 4800.00| 1.86000 3720.00 TEMP. SILT FENCE | | | 0470 27506 5000.000 LF | 0.25000 1250.00| 2.35000 11750.00| 1.70000 8500.00 TEMP. FILTER BARRIER | | | SECTION TOTALS | $ 581,594.00| $ 596,800.00| $ 611,020.83 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 581,594.00| $ 596,800.00| $ 611,020.83 ====================================================================================================================================