E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/11/09 PAGE : 1A3 -1 TABULATION OF BIDS CALL ORDER : 1A3 CONTRACT ID : C00092697N501 COUNTIES : SMYTH LETTING DATE : 05/28/09 10:00 AM DISTRICT : 01 CONTRACT TIME : 06/01/10 COMPLETION DATE PROJECT(S) : PM1Q-086-F09,N501 FED # ARRA-FS09 (031) CONTRACT DESCRIPTION: MILLING, PAVING & GUARDRAIL UPGRADE VARIOUS LOCATIONS IN SMYTH CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,471,922.27 100.0000% ==================================================================================================================================== |( 1 ) W048 |( ) |( ) |W-L CONSTRUCTION & PAVING, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10700 21380.000 LF | 0.75000 16035.00| | RUMBLE STRIP, ASPHALT | | | 0020 10701 4708.000 SY | 0.80000 3766.40| | LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0030 13320 14113.000 LF | 15.05000 212400.65| | GUARDRAIL GR-2 | | | 0040 13345 6.000 EA | 2095.00000 12570.00| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0050 13383 5.000 EA | 2125.00000 10625.00| | FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0060 13384 1.000 EA | 2200.00000 2200.00| | FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | 0070 16242 1237.000 TON | 26.15000 32347.55| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0080 16350 1304.000 TON | 101.95000 132942.80| | ASPHALT CONCRETE TY. SM-12.5A | | | 0090 16360 4729.000 TON | 115.90000 548091.10| | ASPHALT CONCRETE TY. SM-12.5E (76-22) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/11/09 PAGE : 1A3 -2 TABULATION OF BIDS CALL ORDER : 1A3 CONTRACT ID : C00092697N501 COUNTIES : SMYTH LETTING DATE : 05/28/09 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( ) |( ) |W-L CONSTRUCTION & PAVING, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 16365 600.000 TON | 198.30000 118980.00| | ASPHALT CONCRETE TY. IM-19.0A | | | 0110 16388 215964.000 SY | 0.98000 211644.72| | FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0120 24504 3.000 EA | 71.30000 213.90| | NS REMOVE EXISTING REMOVE EXISTING GR-7 | | | 0130 24601 14113.000 LF | 2.25000 31754.25| | NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL GR-2 | | | 0140 24601 6.000 LF | 41.15000 246.90| | NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL GR-9 | | | 0150 54076 26448.000 LF | 4.00000 105792.00| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0160 54078 2079.000 LF | 8.00000 16632.00| | TYPE B CLASS VI PAVE. LINE MARKING 12" | | | 0170 54217 392.000 EA | 40.00000 15680.00| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 1,471,922.27| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,471,922.27| $ | $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/23/09 PAGE : 2A1 -1 TABULATION OF BIDS CALL ORDER : 2A1 CONTRACT ID : C00092691N01 COUNTIES : BOTETOURT LETTING DATE : 05/28/09 10:00 AM DISTRICT : 02 CONTRACT TIME : 10/04/10 COMPLETION DATE PROJECT(S) : (FO)0081-011-724, N501 FED # ARRA-FS09(001) CONTRACT DESCRIPTION: SLAB JACKING, ASPH. CONC. OVERLAY & UPGRADE GR./SHLDRS. FROM: ROUTE 779 OVERPASS TO: ROUTE 640 OVERPASS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 15,075,917.49 100.0000% ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 10497 394698.000 LB | 7.87000 3106273.26| | NS PAVEMENT PAVEMENT STABILIZING | | | ROADWAY SUBGRADE | | | 0020 10700 101799.000 LF | 0.68000 69223.32| | RUMBLE STRIP, ASPHALT | | | 0030 10701 16967.000 SY | 2.08000 35291.36| | LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0040 13312 1.000 EA | 1845.18000 1845.18| | GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0050 13315 37.000 EA | 517.50000 19147.50| | GUARDRAIL TERMINAL GR-11 | | | 0060 13320 65300.000 LF | 17.32000 1130996.00| | GUARDRAIL GR-2 | | | 0070 13345 39.000 EA | 2075.75000 80954.25| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0080 13346 1.000 EA | 279.45000 279.45| | REMOVE GR-7 TERMINAL | | | 0090 13349 40.000 EA | 1725.00000 69000.00| | GUARDRAIL TERMINAL SITE PREPARATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/23/09 PAGE : 2A1 -2 TABULATION OF BIDS CALL ORDER : 2A1 CONTRACT ID : C00092691N01 COUNTIES : BOTETOURT LETTING DATE : 05/28/09 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13383 10.000 EA | 1729.60000 17296.00| | FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0110 13384 9.000 EA | 460.00000 4140.00| | FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | 0120 13385 2.000 EA | 1610.00000 3220.00| | FIXED OBJECT ATTACH. GR-FOA-3 TY. I | | | 0130 16242 4154.000 TON | 46.18000 191831.72| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0140 16340 17060.000 TON | 147.65000 2518909.00| | ASPHALT CONCRETE TY. SM-9.5D | | | 0150 16388 1695512.000 SY | 0.75000 1271634.00| | FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0160 16392 1259.000 TON | 468.63000 590005.17| | ASPHALT CONCRETE TY. BM-25.0D | | | 0170 16403 18862.000 TON | 112.66000 2124992.92| | STONE MATRIX ASPHALT SMA-12.5(76-22) | | | 0180 16405 22396.000 TON | 106.70000 2389653.20| | STONE MATRIX ASPHALT SMA-19.0(76-22) | | | 0190 24420 1760.000 SY | 457.70000 805552.00| | DEMOLITION OF PAVEMENT (RIGID) | | | 0200 24502 84.000 EA | 311.65000 26178.60| | NS REMOVE EXIST. REMOVE EXIST. VAR. GR. | | | TERM., FOA-1 & FOA-3 | | | 0210 24601 66125.000 LF | 1.54000 101832.50| | NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL ... | | | 0220 25507 16.000 MO | 2000.00000 32000.00| | FIELD OFFICE TY.III | | | 0230 54022 122973.000 LF | 0.45000 55337.85| | TYPE A PAVEMENT LINE MARKING 6" | | | 0240 54076 122973.000 LF | 3.35000 411959.55| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0250 54217 637.000 EA | 28.18000 17950.66| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0260 54300 2.000 EA | 207.00000 414.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 15,075,917.49| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 15,075,917.49| $ | $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/11/09 PAGE : 3A4 -1 TABULATION OF BIDS CALL ORDER : 3A4 CONTRACT ID : M309PML92540 COUNTIES : HALIFAX LETTING DATE : 05/28/09 10:00 AM DISTRICT : 03 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : (NFO) PM3L-963-036, N501 FED # ARRA-FS09(041) CONTRACT DESCRIPTION: MILLING AND ASPHALT PAVING VARIOUS LOCATIONS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 241,366.87 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 271,012.39 112.2823% ==================================================================================================================================== |( 1 ) W048 |( 2 ) A006 |( ) |W-L CONSTRUCTION & PAVING, |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 589.000 TON | 21.60000 12722.40| 29.50000 17375.50| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 4075.000 TON | 50.50000 205787.50| 55.60000 226570.00| ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16388 18304.000 SY | 0.43000 7870.72| 0.66000 12080.64| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0040 54020 15840.000 LF | 0.24000 3801.60| 0.24000 3801.60| TYPE A PAVEMENT LINE MARKING 4" | | | 0050 54022 27085.000 LF | 0.29000 7854.65| 0.29000 7854.65| TYPE A PAVEMENT LINE MARKING 6" | | | 0060 54217 150.000 EA | 22.20000 3330.00| 22.20000 3330.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 241,366.87| $ 271,012.39| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 241,366.87| $ 271,012.39| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/11/09 PAGE : 4A1 -1 TABULATION OF BIDS CALL ORDER : 4A1 CONTRACT ID : C000092529N01 COUNTIES : HENRICO LETTING DATE : 05/28/09 10:00 AM DISTRICT : 04 CONTRACT TIME : 07/11/10 COMPLETION DATE PROJECT(S) : (FO) 0295-043-742,N501 FED # ARRA-FS09(002) CONTRACT DESCRIPTION: RESURFACING 295 SB LANES / UPDATE GR FR: SB 295 [RTE 64] MP 52.35 TO: SB 295 [RTE 33] MP 49.07 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B850 BRANSCOME, INC. $ 4,828,487.95 100.0000% 2 L015 LEE HY PAVING CORPORATION $ 5,226,793.71 108.2491% 3 B028 BLAKEMORE CONSTRUCTION CORPORATION $ 5,788,679.16 119.8860% ==================================================================================================================================== |( 1 ) B850 |( 2 ) L015 |( 3 ) B028 |BRANSCOME, INC. |LEE HY PAVING CORPORATION |BLAKEMORE CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00595 3344.000 LF | 14.00000 46816.00| 18.65000 62365.60| 7.02000 23474.88 OUTLET PIPE | | | 0020 00596 76.000 EA | 460.00000 34960.00| 455.00000 34580.00| 587.59000 44656.84 ENDWALL EW-12 | | | 0030 00597 25980.000 LF | 9.00000 233820.00| 16.03000 416459.40| 13.84000 359563.20 UNDERDRAIN UD-7 | | | 0040 10113 6810.000 TON | 10.00000 68100.00| 10.00000 68100.00| 17.97000 122375.70 AGGR. BASE MATL. TY. I NO. 21A OR 21B | | | 0050 10497 15048.000 LB | 3.05000 45896.40| 3.20000 48153.60| 3.36000 50561.28 NS PAVEMENT PAVEMENT CRACK SEALANT/ | | | FILLER | | | 0060 10632 6808.000 SY | 4.00000 27232.00| 8.00000 54464.00| 9.11000 62020.88 RIGID PAVEMENT PLANING | | | 0070 10700 35000.000 LF | 1.00000 35000.00| 1.33000 46550.00| 0.37000 12950.00 RUMBLE STRIP, ASPHALT | | | 0080 10701 6500.000 SY | 1.50000 9750.00| 1.50000 9750.00| 1.60000 10400.00 LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0090 12322 100.000 LF | 40.00000 4000.00| 28.00000 2800.00| 58.30000 5830.00 ASPHALT CONCRETE CURB TY. MC-3B | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/11/09 PAGE : 4A1 -2 TABULATION OF BIDS CALL ORDER : 4A1 CONTRACT ID : C000092529N01 COUNTIES : HENRICO LETTING DATE : 05/28/09 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) L015 |( 3 ) B028 |BRANSCOME, INC. |LEE HY PAVING CORPORATION |BLAKEMORE CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 12505 10.000 TON | 40.00000 400.00| 100.00000 1000.00| 330.00000 3300.00 ASPHALT CONCRETE, CURB BACKUP MATERIAL | | | 0110 13310 25.000 LF | 60.00000 1500.00| 101.00000 2525.00| 66.00000 1650.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0120 13312 2.000 EA | 2050.00000 4100.00| 3400.00000 6800.00| 2255.00000 4510.00 GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0130 13315 11.000 EA | 550.00000 6050.00| 930.00000 10230.00| 605.00000 6655.00 GUARDRAIL TERMINAL GR-11 | | | 0140 13320 2650.000 LF | 18.00000 47700.00| 24.00000 63600.00| 15.40000 40810.00 GUARDRAIL GR-2 | | | 0150 13345 7.000 EA | 2500.00000 17500.00| 3600.00000 25200.00| 2365.00000 16555.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0160 13351 4588.000 LF | 12.00000 55056.00| 17.00000 77996.00| 11.00000 50468.00 GUARDRAIL GR-8 | | | 0170 13352 175.000 LF | 16.00000 2800.00| 24.00000 4200.00| 15.40000 2695.00 GUARDRAIL GR-8A | | | 0180 13353 175.000 LF | 25.00000 4375.00| 35.00000 6125.00| 23.10000 4042.50 GUARDRAIL GR-8B | | | 0190 13392 2.000 EA | 2000.00000 4000.00| 3000.00000 6000.00| 1980.00000 3960.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0200 15305 2840.000 SY | 204.00000 579360.00| 185.00000 525400.00| 203.50000 577940.00 PATCHING CEMENT CONC. PAVE., TYPE IV-A | | | 0210 16325 200.000 TON | 100.00000 20000.00| 200.00000 40000.00| 121.00000 24200.00 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | BM-25.0D PATCHING | | | 0220 16325 21890.000 TON | 60.00000 1313400.00| 58.81000 1287350.90| 68.03000 1489176.70 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | IM-19.0D (M) | | | 0230 16325 2950.000 TON | 150.00000 442500.00| 200.00000 590000.00| 300.00000 885000.00 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | IM-19.0D PATCHING | | | 0240 16340 3982.000 TON | 69.00000 274758.00| 55.43000 220722.26| 58.61000 233385.02 ASPHALT CONCRETE TY. SM-9.5D | | | 0250 16388 137607.000 SY | 0.15000 20641.05| 0.15000 20641.05| 0.33000 45410.31 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0260 16392 9265.000 TON | 46.50000 430822.50| 50.00000 463250.00| 52.36000 485115.40 ASPHALT CONCRETE TY. BM-25.0D | | | 0270 16400 9580.000 TON | 70.00000 670600.00| 79.78000 764292.40| 92.82000 889215.60 STONE MATRIX ASPHALT SMA-9.5(70-22) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/11/09 PAGE : 4A1 -3 TABULATION OF BIDS CALL ORDER : 4A1 CONTRACT ID : C000092529N01 COUNTIES : HENRICO LETTING DATE : 05/28/09 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) L015 |( 3 ) B028 |BRANSCOME, INC. |LEE HY PAVING CORPORATION |BLAKEMORE CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 24279 37632.000 HR | 0.50000 18816.00| 0.50000 18816.00| 2.20000 82790.40 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0290 24601 7405.000 LF | 3.00000 22215.00| 2.50000 18512.50| 1.65000 12218.25 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0300 24702 5.000 EA | 150.00000 750.00| 240.00000 1200.00| 154.55000 772.75 NS REMOVE EXIST. REMOVE EXIST GR | | | TERMINALS | | | 0310 24703 4375.000 LF | 10.00000 43750.00| 10.00000 43750.00| 5.43000 23756.25 NS REMOVE EXIST REMOVE EXIST. ASPH. | | | CURB & BK-UP MAT'L. | | | 0320 54032 16680.000 LF | 0.75000 12510.00| 0.50000 8340.00| 0.42000 7005.60 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0330 54042 40.000 LF | 30.00000 1200.00| 40.00000 1600.00| 6.05000 242.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0340 54076 46000.000 LF | 4.75000 218500.00| 4.50000 207000.00| 3.41000 156860.00 TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0350 54077 4100.000 LF | 5.50000 22550.00| 6.00000 24600.00| 4.47000 18327.00 TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0360 54100 101200.000 LF | 0.45000 45540.00| 0.25000 25300.00| 0.14000 14168.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | CONSTR. (TY F,CL.I) 6" | | | 0370 54105 560.000 LF | 2.00000 1120.00| 2.00000 1120.00| 1.05000 588.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0380 54217 670.000 EA | 50.00000 33500.00| 20.00000 13400.00| 20.08000 13453.60 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0390 54554 9200.000 LF | 0.75000 6900.00| 0.50000 4600.00| 0.28000 2576.00 CONSTR.PAVE.MARK. (TY.F,CL.I)8" | | | SECTION TOTALS | $ 4,828,487.95| $ 5,226,793.71| $ 5,788,679.16 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,828,487.95| $ 5,226,793.71| $ 5,788,679.16 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/11/09 PAGE : 5A3 -1 TABULATION OF BIDS CALL ORDER : 5A3 CONTRACT ID : C00092557N01 COUNTIES : CHESAPEAKE LETTING DATE : 05/28/09 10:00 AM DISTRICT : 05 CONTRACT TIME : 08/05/11 COMPLETION DATE PROJECT(S) : (FO)0064-131-719, N501 FED # ARRA-FS09(003) CONTRACT DESCRIPTION: REHABILITATION OF CONTINUOUS REINFORED CONCRETE PAVEMENT FROM: BOWERS HILL TO: BATTLEFIELD BLVD INTERCHANGE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B850 BRANSCOME, INC. $ 12,501,680.91 100.0000% 2 S021 B. P. SHORT & SON PAVING CO., INC. $ 14,129,208.55 113.0185% ==================================================================================================================================== |( 1 ) B850 |( 2 ) S021 |( ) |BRANSCOME, INC. |B. P. SHORT & SON PAVING CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10497 2744.000 LB | 3.66000 10043.04| 4.20000 11524.80| NS PAVEMENT PAVEMENT ASPHALT SHOULDER | | | CRACK SEALING | | | 0020 10632 6000.000 SY | 10.31000 61860.00| 7.50000 45000.00| RIGID PAVEMENT PLANING | | | 0030 12311 12672.000 LF | 15.37000 194768.64| 17.50000 221760.00| ASPHALT CONCRETE CURB MC-3 | | | 0040 13312 7.000 EA | 2069.87000 14489.09| 2400.00000 16800.00| GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0050 13315 46.000 EA | 608.79000 28004.34| 725.00000 33350.00| GUARDRAIL TERMINAL GR-11 | | | 0060 13320 11778.000 LF | 22.22000 261707.16| 20.00000 235560.00| GUARDRAIL GR-2 | | | 0070 13323 630.000 LF | 28.31000 17835.30| 29.00000 18270.00| GUARDRAIL GR-2A | | | 0080 13331 100.000 LF | 24.66000 2466.00| 21.00000 2100.00| RAD. GUARDRAIL GR-2 | | | 0090 13345 11.000 EA | 2343.83000 25782.13| 2500.00000 27500.00| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/11/09 PAGE : 5A3 -2 TABULATION OF BIDS CALL ORDER : 5A3 CONTRACT ID : C00092557N01 COUNTIES : CHESAPEAKE LETTING DATE : 05/28/09 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) S021 |( ) |BRANSCOME, INC. |B. P. SHORT & SON PAVING CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13349 22.000 EA | 1217.57000 26786.54| 800.00000 17600.00| GUARDRAIL TERMINAL SITE PREPARATION | | | 0110 13355 420.000 LF | 25.57000 10739.40| 23.00000 9660.00| GUARDRAIL GR-10 | | | 0120 13383 5.000 EA | 2057.70000 10288.50| 2050.00000 10250.00| FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0130 13384 3.000 EA | 456.59000 1369.77| 800.00000 2400.00| FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | 0140 13385 2.000 EA | 2069.87000 4139.74| 1000.00000 2000.00| FIXED OBJECT ATTACH. GR-FOA-3 TY. I | | | 0150 13386 2.000 EA | 456.59000 913.18| 415.00000 830.00| FIXED OBJECT ATTACH. GR-FOA-3 TY. II | | | 0160 13392 7.000 EA | 2057.70000 14403.90| 2100.00000 14700.00| FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0170 13393 5.000 EA | 426.15000 2130.75| 800.00000 4000.00| FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0180 13400 2800.000 LF | 26.18000 73304.00| 22.00000 61600.00| NS GUARDRAIL GUARDRAIL GR-2 8' POST | | | 0190 13400 400.000 LF | 7.91000 3164.00| 7.00000 2800.00| NS GUARDRAIL GUARDRAIL REUSE GR W BEAM | | | DBL NEST | | | 0200 13400 200.000 LF | 18.87000 3774.00| 19.00000 3800.00| NS GUARDRAIL GUARDRAIL REUSE GR-2 | | | 8' POST | | | 0210 13401 3.000 EA | 2374.27000 7122.81| 2400.00000 7200.00| NS GUARDRAIL GUARDRAIL BR-GR-25A TYPE 1 | | | 0220 13401 5.000 EA | 2374.27000 11871.35| 1200.00000 6000.00| NS GUARDRAIL GUARDRAIL BR-GR-25A TYPE 2 | | | 0230 13401 43.000 EA | 974.06000 41884.58| 1500.00000 64500.00| NS GUARDRAIL GUARDRAIL REUSE TERMINAL | | | GR-7 OR 9 | | | 0240 13460 4265.000 LF | 120.93000 515766.45| 200.00000 853000.00| MEDIAN BARRIER MB-7D | | | 0250 13607 2.000 EA | 42615.04000 85230.08| 15000.00000 30000.00| IMPACT ATTEN. (TL-3,>45 MPH DES.SP.) | | | 0260 15302 134.000 SY | 203.30000 27242.20| 300.00000 40200.00| PATCHING CEMENT CONC. PAVE., TYPE II | | | 0270 15305 3067.000 SY | 203.30000 623521.10| 300.00000 920100.00| PATCHING CEMENT CONC. PAVE., TYPE IV-A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/11/09 PAGE : 5A3 -3 TABULATION OF BIDS CALL ORDER : 5A3 CONTRACT ID : C00092557N01 COUNTIES : CHESAPEAKE LETTING DATE : 05/28/09 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) S021 |( ) |BRANSCOME, INC. |B. P. SHORT & SON PAVING CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 15321 144000.000 LF | 1.46000 210240.00| 1.55000 223200.00| CLEAN AND RESEAL LONGITUDIAL JOINT | | | 0290 16242 6234.000 TON | 53.61000 334204.74| 39.00000 243126.00| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0300 16335 23655.000 TON | 78.32000 1852659.60| 82.25000 1945623.75| ASPHALT CONCRETE TY. SM-9.5A | | | 0310 16389 11194.000 SY | 8.00000 89552.00| 5.25000 58768.50| FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0320 16402 24505.000 TON | 109.49000 2683052.45| 114.00000 2793570.00| STONE MATRIX ASPHALT SMA-12.5(70-22) | | | 0330 16404 32680.000 TON | 100.65000 3289242.00| 124.00000 4052320.00| STONE MATRIX ASPHALT SMA-19.0(70-22) | | | 0340 24504 65.000 EA | 231.34000 15037.10| 150.00000 9750.00| NS REMOVE EXISTING REMOVE EXISTING | | | GUARDRAIL TERMINAL | | | 0350 24504 2.000 EA | 608.79000 1217.58| 2000.00000 4000.00| NS REMOVE EXISTING REMOVE EXISTING | | | IMPACT ATTENUATOR | | | 0360 24601 64143.000 LF | 2.74000 175751.82| 3.50000 224500.50| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL *** | | | 0370 24611 14986.000 LF | 7.91000 118539.26| 7.50000 112395.00| NS RESET EXIST. GUARDRAIL RESET EXIST. | | | GUARDRAIL *** | | | 0380 24617 33767.000 LF | 9.13000 308292.71| 10.00000 337670.00| NS REUSE GUARDRAIL REUSE GUARDRAIL GR-2 | | | 0390 24640 21480.000 LF | 4.65000 99882.00| 5.00000 107400.00| NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDER RESTORATION | | | 0400 24703 3420.000 LF | 87.93000 300720.60| 105.00000 359100.00| NS REMOVE EXIST REMOVE EXIST. MEDIAN | | | BARRIER | | | 0410 54020 179900.000 LF | 0.24000 43176.00| 0.20000 35980.00| TYPE A PAVEMENT LINE MARKING 4" | | | 0420 54024 13500.000 LF | 0.49000 6615.00| 0.30000 4050.00| TYPE A PAVEMENT LINE MARKING 8" | | | 0430 54076 179900.000 LF | 3.30000 593670.00| 3.50000 629650.00| TYPE B CLASS VI PAVE. LINE MARKING 6" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/11/09 PAGE : 5A3 -4 TABULATION OF BIDS CALL ORDER : 5A3 CONTRACT ID : C00092557N01 COUNTIES : CHESAPEAKE LETTING DATE : 05/28/09 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) S021 |( ) |BRANSCOME, INC. |B. P. SHORT & SON PAVING CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0440 54077 13500.000 LF | 4.70000 63450.00| 5.00000 67500.00| TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0450 54105 208000.000 LF | 0.39000 81120.00| 0.55000 114400.00| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0460 54210 3700.000 EA | 13.45000 49765.00| 15.00000 55500.00| REMOVE EXIST. RAISED PAVEMENT MARKER | | | 0470 54216 260.000 EA | 20.91000 5436.60| 20.00000 5200.00| REPLACE LENS (SNOW PLOW. RAISED MARKER) | | | 0480 54217 2300.000 EA | 25.56000 58788.00| 30.00000 69000.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0490 65750 20.000 LF | 2033.02000 40660.40| 700.00000 14000.00| NS MEDIAN BARRIER MEDIAN BARRIER MB-7D | | | MODIFIED TY. II | | | SECTION TOTALS | $ 12,501,680.91| $ 14,129,208.55| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 12,501,680.91| $ 14,129,208.55| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/11/09 PAGE : 5B1 -1 TABULATION OF BIDS CALL ORDER : 5B1 CONTRACT ID : C00092555N01 COUNTIES : PORTSMOUTH LETTING DATE : 05/28/09 10:00 AM DISTRICT : 05 CONTRACT TIME : 08/06/10 COMPLETION DATE PROJECT(S) : (NFO)0264-124-155, N501 FED # ARRA-FS09(032) CONTRACT DESCRIPTION: PATCHING, CRACK SEALING, AND RESURFACING OF I-264 FROM: BOWERS HILL TO: DOWNTOWN TUNNEL SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B850 BRANSCOME, INC. $ 6,293,018.62 100.0000% ==================================================================================================================================== |( 1 ) B850 |( 2 ) S021 |( ) |BRANSCOME, INC. |B. P. SHORT & SON PAVING CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10497 35720.000 LB | 2.31000 82513.20| | NS PAVEMENT PAVEMENT CRACK SEALING | | | 0020 13312 5.000 EA | 2699.77000 13498.85| | GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0030 13315 57.000 EA | 873.45000 49786.65| | GUARDRAIL TERMINAL GR-11 | | | 0040 13320 43392.000 LF | 18.66000 809694.72| | GUARDRAIL GR-2 | | | 0050 13323 825.000 LF | 29.38000 24238.50| | GUARDRAIL GR-2A | | | 0060 13331 100.000 LF | 23.83000 2383.00| | RAD. GUARDRAIL GR-2 | | | 0070 13345 33.000 EA | 2858.59000 94333.47| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0080 13349 47.000 EA | 476.44000 22392.68| | GUARDRAIL TERMINAL SITE PREPARATION | | | 0090 13355 2300.000 LF | 28.58000 65734.00| | GUARDRAIL GR-10 | | | 0100 13383 2.000 EA | 2064.53000 4129.06| | FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/11/09 PAGE : 5B1 -2 TABULATION OF BIDS CALL ORDER : 5B1 CONTRACT ID : C00092555N01 COUNTIES : PORTSMOUTH LETTING DATE : 05/28/09 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) S021 |( ) |BRANSCOME, INC. |B. P. SHORT & SON PAVING CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0110 13384 2.000 EA | 476.44000 952.88| | FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | 0120 13385 5.000 EA | 1707.22000 8536.10| | FIXED OBJECT ATTACH. GR-FOA-3 TY. I | | | 0130 13386 6.000 EA | 476.44000 2858.64| | FIXED OBJECT ATTACH. GR-FOA-3 TY. II | | | 0140 13392 23.000 EA | 2382.15000 54789.45| | FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0150 13393 24.000 EA | 476.44000 11434.56| | FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0160 13400 400.000 LF | 23.43000 9372.00| | NS GUARDRAIL GUARDRAIL GR-2 8" POST | | | 0170 13400 400.000 LF | 19.06000 7624.00| | NS GUARDRAIL GUARDRAIL REUSE GR-2 8" | | | POST | | | 0180 13400 750.000 LF | 19.06000 14295.00| | NS GUARDRAIL GUARDRAIL REUSE W BEAM | | | DOUBLE NEST | | | 0190 13401 9.000 EA | 1588.10000 14292.90| | NS GUARDRAIL GUARDRAIL REUSE TERMINAL | | | GR-7 OR 9 | | | 0200 16242 580.000 TON | 83.73000 48563.40| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0210 16389 18354.000 SY | 20.47000 375706.38| | FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0220 16490 17761.000 TON | 150.14000 2666636.54| | HOT MIX ASPHALT TREATMENT | | | 0230 17311 3.000 EA | 79.41000 238.23| | W BEAM TERM CONNECTOR | | | 0240 24504 52.000 EA | 158.82000 8258.64| | NS REMOVE EXISTING REMOVE EXISTING | | | GUARDRAIL TERMINALS | | | 0250 24601 55365.000 LF | 2.39000 132322.35| | NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL *** | | | 0260 24611 8829.000 LF | 12.70000 112128.30| | NS RESET EXIST. GUARDRAIL RESET EXIST. | | | GUARDRAIL *** | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/11/09 PAGE : 5B1 -3 TABULATION OF BIDS CALL ORDER : 5B1 CONTRACT ID : C00092555N01 COUNTIES : PORTSMOUTH LETTING DATE : 05/28/09 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) S021 |( ) |BRANSCOME, INC. |B. P. SHORT & SON PAVING CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 24617 11379.000 LF | 15.88000 180698.52| | NS REUSE GUARDRAIL REUSE GUARDRAIL | | | REUSE GR-2 | | | 0280 24640 47990.000 LF | 5.67000 272103.30| | NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDER RESTORATION | | | 0290 54076 177600.000 LF | 4.55000 808080.00| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0300 54077 24000.000 LF | 6.37000 152880.00| | TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0310 54105 178800.000 LF | 0.55000 98340.00| | ERADICATION OF EXIST. PAVEMENT MARKING | | | 0320 54210 2100.000 EA | 23.59000 49539.00| | REMOVE EXIST. RAISED PAVEMENT MARKER | | | 0330 54216 80.000 EA | 39.31000 3144.80| | REPLACE LENS (SNOW PLOW. RAISED MARKER) | | | 0340 54217 2425.000 EA | 37.74000 91519.50| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 6,293,018.62| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 6,293,018.62| $ 14,129,208.55| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/11/09 PAGE : 7A2 -1 TABULATION OF BIDS CALL ORDER : 7A2 CONTRACT ID : CM709PMR92372 COUNTIES : CULPEPER LETTING DATE : 05/28/09 10:00 AM DISTRICT : 07 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : PM7R-056-F09, P401 FED # ARRA-FS09(040) CONTRACT DESCRIPTION: CULPEPER RESIDENCY SUPPLEMENTAL(2) 09 PLANT MIX VARIOUS ROUTES SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S066 SUPERIOR PAVING CORPORATION $ 1,612,035.97 100.0000% 2 W029 S. L. WILLIAMSON COMPANY, INCORPORATED $ 1,626,214.48 100.8795% 3 C224 CHEMUNG CONTRACTING CORPORATION $ 1,707,053.26 105.8942% ==================================================================================================================================== |( 1 ) S066 |( 2 ) W029 |( 3 ) C224 |SUPERIOR PAVING CORPORATION |S. L. WILLIAMSON COMPANY, I |CHEMUNG CONTRACTING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 4755.000 TON | 20.00000 95100.00| 19.31000 91819.05| 20.00000 95100.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 12556.000 TON | 55.00000 690580.00| 55.23000 693467.88| 55.90000 701880.40 ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16340 11014.000 TON | 55.00000 605770.00| 53.14000 585283.96| 56.00000 616784.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0040 16389 29109.000 SY | 1.00000 29109.00| 1.45000 42208.05| 2.00000 58218.00 FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0050 16395 1343.000 TON | 53.00000 71179.00| 58.00000 77894.00| 70.00000 94010.00 ASPH. CONC. TY. BM-25.0A (T) | | | 0060 51615 1263.000 LF | 1.15000 1452.45| 1.15000 1452.45| 0.20000 252.60 14/1 ENCLOSED COND. CABLE | | | 0070 51910 495.000 LF | 8.00000 3960.00| 8.00000 3960.00| 8.00000 3960.00 SAW CUT | | | 0080 54020 199102.000 LF | 0.14000 27874.28| 0.15500 30860.81| 0.12000 23892.24 TYPE A PAVEMENT LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/11/09 PAGE : 7A2 -2 TABULATION OF BIDS CALL ORDER : 7A2 CONTRACT ID : CM709PMR92372 COUNTIES : CULPEPER LETTING DATE : 05/28/09 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) S066 |( 2 ) W029 |( 3 ) C224 |SUPERIOR PAVING CORPORATION |S. L. WILLIAMSON COMPANY, I |CHEMUNG CONTRACTING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54028 115.000 LF | 4.20000 483.00| 4.20000 483.00| 2.00000 230.00 TYPE A PAVEMENT LINE MARKING 24" | | | 0100 54042 195.000 LF | 4.85000 945.75| 4.85000 945.75| 7.00000 1365.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0110 54049 71514.000 LF | 0.36000 25745.04| 0.36000 25745.04| 0.43000 30751.02 TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0120 54106 629.000 SF | 5.15000 3239.35| 2.45000 1541.05| 7.00000 4403.00 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0130 54217 3129.000 EA | 16.90000 52880.10| 21.36000 66835.44| 23.00000 71967.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0140 54300 13.000 EA | 66.00000 858.00| 66.00000 858.00| 80.00000 1040.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0150 54401 1.000 EA | 660.00000 660.00| 660.00000 660.00| 1000.00000 1000.00 PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0160 56022 110.000 LF | 10.00000 1100.00| 10.00000 1100.00| 10.00000 1100.00 1" METAL CONDUIT | | | 0170 56200 110.000 LF | 10.00000 1100.00| 10.00000 1100.00| 10.00000 1100.00 TRENCH EXCAVATION ECI-1 | | | SECTION TOTALS | $ 1,612,035.97| $ 1,626,214.48| $ 1,707,053.26 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,612,035.97| $ 1,626,214.48| $ 1,707,053.26 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/11/09 PAGE : 9A9 -1 TABULATION OF BIDS CALL ORDER : 9A9 CONTRACT ID : C00092515N01 COUNTIES : PRINCE WILLIAM LETTING DATE : 05/28/09 10:00 AM DISTRICT : 0A CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : (NFO) PM9U-076-988, N501 FED # ARRA-FS09(016) CONTRACT DESCRIPTION: PRINCE WILLIAM PLANT MIX (STIMULUS) FROM: VARIOUS ROUTES IN PRINCE WILLIAM COUNTY TO: VARIOUS ROUTES IN PRINCE WILLIAM COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B042 JULIUS BRANSCOME, INC. $ 3,361,294.09 100.0000% 2 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 3,626,726.74 107.8967% 3 S066 SUPERIOR PAVING CORPORATION $ 3,846,248.05 114.4276% 4 C224 CHEMUNG CONTRACTING CORPORATION $ 4,595,027.35 136.7041% ==================================================================================================================================== |( 1 ) B042 |( 2 ) V160 |( 3 ) S066 |JULIUS BRANSCOME, INC. |VIRGINIA PAVING CO., DIV. O |SUPERIOR PAVING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 3388.000 TON | 21.50000 72842.00| 30.00000 101640.00| 24.00000 81312.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 34323.000 TON | 63.71000 2186718.33| 61.00000 2093703.00| 65.00000 2230995.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16388 1144114.000 SY | 0.35000 400439.90| 0.56000 640703.84| 0.70000 800879.80 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0040 16504 870.000 TON | 92.00000 80040.00| 130.00000 113100.00| 150.00000 130500.00 SURF. PREPARATION & RESTORATION TYPE II | | | 0050 51615 56346.000 LF | 0.16000 9015.36| 0.20000 11269.20| 0.15000 8451.90 14/1 ENCLOSED COND. CABLE | | | 0060 51912 15984.000 LF | 3.61000 57702.24| 4.00000 63936.00| 3.50000 55944.00 SAW CUT 3/8" | | | 0070 51913 3105.000 LF | 16.38000 50859.90| 18.00000 55890.00| 15.90000 49369.50 SAWCUT 5/8" | | | 0080 54032 163388.000 LF | 0.37000 60453.56| 0.40000 65355.20| 0.36000 58819.68 TYPE B CLASS I PAVE. LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/11/09 PAGE : 9A9 -2 TABULATION OF BIDS CALL ORDER : 9A9 CONTRACT ID : C00092515N01 COUNTIES : PRINCE WILLIAM LETTING DATE : 05/28/09 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) B042 |( 2 ) V160 |( 3 ) S066 |JULIUS BRANSCOME, INC. |VIRGINIA PAVING CO., DIV. O |SUPERIOR PAVING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54034 594.000 LF | 0.93000 552.42| 1.00000 594.00| 0.90000 534.60 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0110 54042 5777.000 LF | 3.55000 20508.35| 4.00000 23108.00| 3.45000 19930.65 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0120 54075 131428.000 LF | 1.97000 258913.16| 2.00000 262856.00| 1.91000 251027.48 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0130 54077 9318.000 LF | 3.69000 34383.42| 4.00000 37272.00| 3.58000 33358.44 TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0140 54217 6650.000 EA | 17.92000 119168.00| 22.00000 146300.00| 17.40000 115710.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0160 54300 107.000 EA | 63.86000 6833.02| 75.00000 8025.00| 62.00000 6634.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0170 54400 9.000 EA | 247.20000 2224.80| 250.00000 2250.00| 240.00000 2160.00 PAVEMENT MESSAGE MARK. "ONLY" | | | 0190 56022 207.000 LF | 3.09000 639.63| 3.50000 724.50| 3.00000 621.00 1" METAL CONDUIT | | | SECTION TOTALS | $ 3,361,294.09| $ 3,626,726.74| $ 3,846,248.05 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,361,294.09| $ 3,626,726.74| $ 3,846,248.05 ====================================================================================================================================