E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/22/09 PAGE : B95 -1 TABULATION OF BIDS CALL ORDER : B95 CONTRACT ID : C00088435B07 COUNTIES : NOTTOWAY LETTING DATE : 06/24/09 10:00 AM DISTRICT : 04 CONTRACT TIME : 09/07/11 COMPLETION DATE PROJECT(S) : BR04-067-415, B606 FED # BH-BR04 222 BR04-067-415, B607 FED # BH-BR04 222 CONTRACT DESCRIPTION: RTE 360 WBL / RTE 460 & NSRR BRIDGE REHABILITATION 0.4 MI. WEST OF BURKEVILLE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A648 A & M CONCRETE CORP. $ 4,354,853.00 100.0000% 2 W210 BURLEIGH CONSTRUCTION CO., INC. $ 4,379,323.50 100.5619% 3 L026 D. W. LYLE CORPORATION $ 4,428,194.43 101.6841% 4 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 4,514,239.20 103.6600% 5 C097 CORMAN CONSTRUCTION, INC. $ 4,698,204.00 107.8843% 6 C174 CLECO CORPORATION $ 5,224,660.76 119.9733% ==================================================================================================================================== |( 1 ) A648 |( 2 ) W210 |( 3 ) L026 |A & M CONCRETE CORP. |BURLEIGH CONSTRUCTION CO.,I |D. W. LYLE CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00100 LUMP| 304000.00000 304000.00| 240000.00000 240000.00| 230363.62000 230363.62 MOBILIZATION | | | 0020 00101 LUMP| 10000.00000 10000.00| 28000.00000 28000.00| 8750.00000 8750.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00110 2.000 LS | 3000.00000 3000.00| 30000.00000 30000.00| 65755.72000 65755.72 CLEARING AND GRUBBING | | | 0040 00525 2.000 CY | 750.00000 1500.00| 2000.00000 4000.00| 1206.16000 2412.32 CONCRETE CLASS A3 MISC. | | | 0050 01150 30.000 LF | 100.00000 3000.00| 45.00000 1350.00| 41.94000 1258.20 15" PIPE | | | 0060 08962 4.000 EA | 5000.00000 20000.00| 3500.00000 14000.00| 2069.09000 8276.36 DROP INLET DI-13 TY.1 | | | 0070 10128 18.000 TON | 75.00000 1350.00| 45.00000 810.00| 82.18000 1479.24 AGGR. BASE MATL. TY. I NO. 21B | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/22/09 PAGE : B95 -2 TABULATION OF BIDS CALL ORDER : B95 CONTRACT ID : C00088435B07 COUNTIES : NOTTOWAY LETTING DATE : 06/24/09 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) A648 |( 2 ) W210 |( 3 ) L026 |A & M CONCRETE CORP. |BURLEIGH CONSTRUCTION CO.,I |D. W. LYLE CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 10630 1068.000 SY | 12.00000 12816.00| 9.50000 10146.00| 8.00000 8544.00 FLEXIBLE PAVEMENT PLANING | | | 0090 10632 126.000 SY | 45.00000 5670.00| 29.00000 3654.00| 30.00000 3780.00 RIGID PAVEMENT PLANING | | | 0100 10636 106.000 TON | 205.00000 21730.00| 250.00000 26500.00| 205.00000 21730.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0110 10642 264.000 TON | 140.00000 36960.00| 180.00000 47520.00| 140.00000 36960.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0120 12322 66.000 LF | 80.00000 5280.00| 105.00000 6930.00| 80.00000 5280.00 ASPHALT CONCRETE CURB TY. MC-3B | | | 0130 12505 2.000 TON | 850.00000 1700.00| 1100.00000 2200.00| 850.00000 1700.00 ASPHALT CONCRETE, CURB BACKUP MATERIAL | | | 0140 13312 2.000 EA | 2100.00000 4200.00| 2250.00000 4500.00| 2300.00000 4600.00 GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0150 13315 2.000 EA | 800.00000 1600.00| 750.00000 1500.00| 700.00000 1400.00 GUARDRAIL TERMINAL GR-11 | | | 0160 13320 1413.000 LF | 21.00000 29673.00| 17.00000 24021.00| 16.00000 22608.00 GUARDRAIL GR-2 | | | 0170 13349 2.000 EA | 1250.00000 2500.00| 500.00000 1000.00| 2500.00000 5000.00 GUARDRAIL TERMINAL SITE PREPARATION | | | 0180 13383 4.000 EA | 2250.00000 9000.00| 1850.00000 7400.00| 2000.00000 8000.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0190 13384 4.000 EA | 375.00000 1500.00| 550.00000 2200.00| 600.00000 2400.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | 0200 24265 LUMP| 150000.00000 150000.00| 129000.00000 129000.00| 174631.56000 174631.56 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 1016 | | | 0210 24265 LUMP| 150000.00000 150000.00| 129000.00000 129000.00| 181156.96000 181156.96 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 1020 | | | 0220 24279 9312.000 HR | 2.50000 23280.00| 4.00000 37248.00| 1.66000 15457.92 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0230 24601 820.000 LF | 3.00000 2460.00| 4.00000 3280.00| 1.60000 1312.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL STR. 1016 | | | 0240 24601 815.000 LF | 3.00000 2445.00| 4.00000 3260.00| 1.60000 1304.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL STR. 1020 | | | 0250 25505 24.000 MO | 2875.00000 69000.00| 1250.00000 30000.00| 1064.65000 25551.60 FIELD OFFICE TY.I | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/22/09 PAGE : B95 -3 TABULATION OF BIDS CALL ORDER : B95 CONTRACT ID : C00088435B07 COUNTIES : NOTTOWAY LETTING DATE : 06/24/09 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) A648 |( 2 ) W210 |( 3 ) L026 |A & M CONCRETE CORP. |BURLEIGH CONSTRUCTION CO.,I |D. W. LYLE CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 27415 5.000 EA | 250.00000 1250.00| 225.00000 1125.00| 235.49000 1177.45 CHECK DAM(ROCK) TY. II | | | 0270 27430 60.000 CY | 12.50000 750.00| 2.00000 120.00| 19.13000 1147.80 SILTATION CONTROL EXCAVATION | | | 0280 27505 1250.000 LF | 3.00000 3750.00| 3.50000 4375.00| 3.51000 4387.50 TEMP. SILT FENCE | | | 0290 54075 15600.000 LF | 2.75000 42900.00| 2.80000 43680.00| 3.04000 47424.00 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0300 60410 245.000 CY | 1000.00000 245000.00| 995.00000 243775.00| 1559.91000 382177.95 CONCRETE CLASS A4 (LIGHTWEIGHT) | | | 0310 66924 10.000 EA | 1500.00000 15000.00| 3000.00000 30000.00| 3109.27000 31092.70 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE ABUTMENT SEAT | | | MODIFICATION | | | 0320 66924 15.000 EA | 2500.00000 37500.00| 4000.00000 60000.00| 6330.79000 94961.85 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE PIER SEAT MODIFICATION | | | 0330 68024 1142.000 LF | 175.00000 199850.00| 295.00000 336890.00| 282.58000 322706.36 RAILING, BR27C 1 RAIL | | | 0340 68040 42.000 CY | 2500.00000 105000.00| 2300.00000 96600.00| 1681.17000 70609.14 CONCRETE CLASS A4 | | | 0350 68090 1984.000 SY | 3.50000 6944.00| 3.50000 6944.00| 3.87000 7678.08 BRIDGE DECK GROOVING | | | 0360 68104 55280.000 LB | 1.70000 93976.00| 2.30000 127144.00| 1.91000 105584.80 CORROSION RESISTANT REINF. STEEL | | | 0370 68107 213700.000 LS | 550000.00000 550000.00| 448000.00000 448000.00| 431214.38000 431214.38 STR.STEEL PLATE GIRDER ASTM A709 GR. 50 | | | 0380 68166 80.000 EA | 300.00000 24000.00| 330.00000 26400.00| 550.00000 44000.00 ANCHOR BOLT REPLACEMENT | | | 0390 68315 913.000 SY | 15.00000 13695.00| 9.50000 8673.50| 12.00000 10956.00 TYPE A MILLING (1 1/2 " DEPTH) | | | 0400 68320 308.000 SY | 300.00000 92400.00| 275.00000 84700.00| 300.00000 92400.00 TYPE B PATCHING | | | 0410 68330 130.000 SY | 725.00000 94250.00| 350.00000 45500.00| 600.00000 78000.00 TYPE C PATCHING | | | 0420 68472 LUMP| 75000.00000 75000.00| 185000.00000 185000.00| 70113.00000 70113.00 NS RECOAT EX. STR. RECOAT EX. STR. STR. | | | 1020 | | | 0430 68474 LUMP| 20000.00000 20000.00| 27000.00000 27000.00| 17638.75000 17638.75 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR.1020 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/22/09 PAGE : B95 -4 TABULATION OF BIDS CALL ORDER : B95 CONTRACT ID : C00088435B07 COUNTIES : NOTTOWAY LETTING DATE : 06/24/09 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) A648 |( 2 ) W210 |( 3 ) L026 |A & M CONCRETE CORP. |BURLEIGH CONSTRUCTION CO.,I |D. W. LYLE CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0440 68476 LUMP| 10000.00000 10000.00| 19000.00000 19000.00| 15000.00000 15000.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR 1016 | | | 0450 68476 LUMP| 160000.00000 160000.00| 14000.00000 14000.00| 157186.25000 157186.25 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. 1020 | | | 0460 68490 LUMP| 6500.00000 6500.00| 12000.00000 12000.00| 6500.00000 6500.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. 1020 | | | 0470 68492 LUMP| 600.00000 600.00| 19000.00000 19000.00| 1200.00000 1200.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. 1016 | | | 0480 68492 LUMP| 600.00000 600.00| 7000.00000 7000.00| 5000.00000 5000.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. 1020 | | | 0490 68572 221.000 L.F.| 200.00000 44200.00| 70.00000 15470.00| 300.00000 66300.00 EXPANSION JOINT RECONSTRUCTION | | | 0500 68578 128.000 LF | 375.00000 48000.00| 96.00000 12288.00| 325.00000 41600.00 BACK WALL RECONSTRUCTION | | | 0510 68590 40.000 EA | 1650.00000 66000.00| 1600.00000 64000.00| 2500.00000 100000.00 JACKING AND BLOCKING | | | 0520 68900 LUMP| 200000.00000 200000.00| 198000.00000 198000.00| 210302.44000 210302.44 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. STR. 1016 | | | 0530 68900 LUMP| 80000.00000 80000.00| 172000.00000 172000.00| 78961.41000 78961.41 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. STR. 1020 | | | 0540 68902 341.000 LF | 75.00000 25575.00| 25.00000 8525.00| 34.83000 11877.03 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR CLEAN & SEAL EXPANSION | | | JOINTS(1") | | | 0550 68902 44.000 LF | 95.00000 4180.00| 30.00000 1320.00| 53.81000 2367.64 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR CLEAN & SEAL EXPANSION | | | JOINTS (1 1/2") | | | 0560 68904 5.000 EA | 2000.00000 10000.00| 1500.00000 7500.00| 1000.00000 5000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR TYPE A-CUT BEAM ENDS | | | 0570 68904 21.000 EA | 1200.00000 25200.00| 2500.00000 52500.00| 350.00000 7350.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR TYPE B-REPAIR BRG. PLS. | | | -BOT. | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/22/09 PAGE : B95 -5 TABULATION OF BIDS CALL ORDER : B95 CONTRACT ID : C00088435B07 COUNTIES : NOTTOWAY LETTING DATE : 06/24/09 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) A648 |( 2 ) W210 |( 3 ) L026 |A & M CONCRETE CORP. |BURLEIGH CONSTRUCTION CO.,I |D. W. LYLE CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0580 68904 3.000 EA | 2400.00000 7200.00| 5000.00000 15000.00| 2500.00000 7500.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR TYPE C-REPAIR BRG. PLTS.| | | TOP | | | 0590 68904 40.000 EA | 900.00000 36000.00| 2800.00000 112000.00| 1225.00000 49000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR TYPE D-COVER PL REPAIR | | | 0600 68904 40.000 EA | 2000.00000 80000.00| 3200.00000 128000.00| 3900.00000 156000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR WBL-REPLACE EXISTING | | | BEARINGS | | | 0610 68910 203.000 SY | 180.00000 36540.00| 240.00000 48720.00| 275.00000 55825.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR HYDRO-DEMOLITION | | | 2-1/2" | | | 0620 68910 1035.000 SY | 150.00000 155250.00| 110.00000 113850.00| 89.00000 92115.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR LATEX HYDR CEMENT CONC (1 | | | 1/4"-1 3/4") | | | 0630 69104 300.000 LB | 1.70000 510.00| 3.00000 900.00| 3.01000 903.00 CORROSION RESISTANT REINF. STEEL | | | 0640 69500 612.000 SY | 1150.00000 703800.00| 650.00000 397800.00| 630.00000 385560.00 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | 0650 69740 1236.000 SY | 80.00000 98880.00| 125.00000 154500.00| 111.28000 137542.08 CONCRETE SLAB SLOPE PROTECTION 4" | | | 0660 69805 145.000 SY | 65.00000 9425.00| 65.00000 9425.00| 105.00000 15225.00 WATERPROOFING | | | 0670 69901 28.000 LF | 28.00000 784.00| 60.00000 1680.00| 40.00000 1120.00 NS BR. SUBSTR. WID./REPAIR BR. SUBSTR. | | | WID./REPAIR STR. 1016 PRESSURE | | | SEALING CRACKS | | | 0680 69901 110.000 LF | 28.00000 3080.00| 60.00000 6600.00| 40.00000 4400.00 NS BR. SUBSTR. WID./REPAIR BR. SUBSTR. | | | WID./REPAIR STR. 1020 PRESSURE | | | SEALING CRACKS | | | 0690 69901 88.000 LF | 450.00000 39600.00| 2100.00000 184800.00| 1038.39000 91378.32 NS BR. SUBSTR. WID./REPAIR BR. SUBSTR. | | | WID./REPAIR STR.1020 CONC. COLUMN | | | ENCASEMENT | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/22/09 PAGE : B95 -6 TABULATION OF BIDS CALL ORDER : B95 CONTRACT ID : C00088435B07 COUNTIES : NOTTOWAY LETTING DATE : 06/24/09 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) A648 |( 2 ) W210 |( 3 ) L026 |A & M CONCRETE CORP. |BURLEIGH CONSTRUCTION CO.,I |D. W. LYLE CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0700 69906 LUMP| 5000.00000 5000.00| 20000.00000 20000.00| 35000.00000 35000.00 NS SUBSTR. WID./REPAIR SUBSTR. WID. | | | /REPAIR CONCRETE SURFACE COLOR COAT. | | | STR.1020 | | | 0710 69906 LUMP| 4000.00000 4000.00| 20000.00000 20000.00| 35000.00000 35000.00 NS SUBSTR. WID./REPAIR SUBSTR. WID. | | | /REPAIR CONCRETE SURFACE COLOR COATING | | | STR 1016 | | | SECTION TOTALS | $ 4,354,853.00| $ 4,379,323.50| $ 4,428,194.43 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,354,853.00| $ 4,379,323.50| $ 4,428,194.43 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/22/09 PAGE : C12 -1 TABULATION OF BIDS CALL ORDER : C12 CONTRACT ID : C00059077B36 COUNTIES : SCOTT LETTING DATE : 06/24/09 10:00 AM DISTRICT : 01 CONTRACT TIME : 08/31/10 COMPLETION DATE PROJECT(S) : 0657-084-261, B636 FED # FH-0516(007) CONTRACT DESCRIPTION: .10 MI. BRIDGE REPLACEMENT OVER STONY CREEK AND APPROCHES. FR:0.17 MI. N. INT. RTE. 619 TO: 0.27 MI. N. INT. RTE. 619 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 K065 KEN CONSTRUCTION CO., INC. $ 372,824.14 100.0000% 2 P316 PATRICK CONSTRUCTION, INC. $ 399,677.25 107.2026% 3 E155 ELK KNOB, INC. $ 432,791.19 116.0845% 4 T046 THOMAS CONSTRUCTION COMPANY, INC. $ 482,323.77 129.3703% 5 E054 ESTES BROS. CONST., INC. $ 543,178.65 145.6930% 6 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 747,280.00 200.4377% 7 C174 CLECO CORPORATION $ 748,088.50 200.6545% ==================================================================================================================================== |( 1 ) K065 |( 2 ) P316 |( 3 ) E155 |KEN CONSTRUCTION CO., INC. |PATRICK CONSTRUCTION, INC. |ELK KNOB, 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| 33500.00000 33500.00| 40000.00000 40000.00| 7100.00000 7100.00 MOBILIZATION | | | 0020 00101 LUMP| 3850.00000 3850.00| 4200.00000 4200.00| 4290.00000 4290.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00125 LUMP| 12500.00000 12500.00| 5500.00000 5500.00| 15000.00000 15000.00 GRADING | | | 0040 10113 197.000 TON | 23.10000 4550.70| 18.50000 3644.50| 22.00000 4334.00 AGGR. BASE MATL. TY. I NO. 21A OR 21B | | | 0050 10598 128.000 TON | 145.00000 18560.00| 140.00000 17920.00| 148.50000 19008.00 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SM-19.0A | | | 0060 13320 50.000 LF | 20.00000 1000.00| 17.00000 850.00| 18.15000 907.50 GUARDRAIL GR-2 | | | 0070 13331 13.000 LF | 23.00000 299.00| 20.00000 260.00| 21.45000 278.85 RAD. GUARDRAIL GR-2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/22/09 PAGE : C12 -2 TABULATION OF BIDS CALL ORDER : C12 CONTRACT ID : C00059077B36 COUNTIES : SCOTT LETTING DATE : 06/24/09 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) K065 |( 2 ) P316 |( 3 ) E155 |KEN CONSTRUCTION CO., INC. |PATRICK CONSTRUCTION, INC. |ELK KNOB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 13345 1.000 EA | 2650.00000 2650.00| 2200.00000 2200.00| 2365.00000 2365.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0090 13383 2.000 EA | 2200.00000 4400.00| 1700.00000 3400.00| 1815.00000 3630.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0100 13400 40.000 LF | 105.00000 4200.00| 145.00000 5800.00| 145.20000 5808.00 NS GUARDRAIL GUARDRAIL SPEC.DES.BR.GR. | | | ATTD. STR.NO.6080 | | | 0110 24265 LUMP| 3000.00000 3000.00| 7000.00000 7000.00| 8164.00000 8164.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STRUCTURE NO. 6080 | | | 0120 27102 120.000 LB | 7.50000 900.00| 8.00000 960.00| 9.90000 1188.00 REGULAR SEED | | | 0130 27103 60.000 LB | 7.50000 450.00| 8.00000 480.00| 5.50000 330.00 OVERSEEDING | | | 0140 27104 5.000 LB | 9.00000 45.00| 9.50000 47.50| 17.60000 88.00 LEGUME SEED | | | 0150 27105 5.000 LB | 9.00000 45.00| 9.50000 47.50| 15.40000 77.00 LEGUME OVERSEEDING | | | 0160 27215 1.000 TON | 725.00000 725.00| 800.00000 800.00| 1045.00000 1045.00 FERTILIZER(15-30-15) | | | 0170 27250 1.000 TON | 140.00000 140.00| 150.00000 150.00| 121.00000 121.00 LIME | | | 0180 27422 2.000 EA | 500.00000 1000.00| 600.00000 1200.00| 500.00000 1000.00 DEWATERING BASIN | | | 0190 27430 64.000 CY | 0.01000 0.64| 1.00000 64.00| 1.00000 64.00 SILTATION CONTROL EXCAVATION | | | 0200 27505 325.000 LF | 2.10000 682.50| 4.00000 1300.00| 2.00000 650.00 TEMP. SILT FENCE | | | 0210 60404 170.000 CY | 415.00000 70550.00| 390.00000 66300.00| 450.00000 76500.00 CONCRETE CLASS A4 | | | 0220 60490 213.000 SY | 10.15000 2161.95| 11.25000 2396.25| 11.14000 2372.82 BRIDGE DECK GROOVING | | | 0230 61705 33400.000 LB | 0.70000 23380.00| 0.90000 30060.00| 0.68000 22712.00 EPOXY COATED REINF. STEEL | | | * | | | 0240 62033 193.000 LF | 100.00000 19300.00| 85.00000 16405.00| 110.74000 21372.82 RAILING.KANSAS CORRAL 32" W/OUT CURB | | | 0250 64005 925.000 TON | 14.95000 13828.75| 17.50000 16187.50| 17.00000 15725.00 SELECT MATL. TY. I MIN. CBR-30 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/22/09 PAGE : C12 -3 TABULATION OF BIDS CALL ORDER : C12 CONTRACT ID : C00059077B36 COUNTIES : SCOTT LETTING DATE : 06/24/09 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) K065 |( 2 ) P316 |( 3 ) E155 |KEN CONSTRUCTION CO., INC. |PATRICK CONSTRUCTION, INC. |ELK KNOB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 64011 845.000 CY | 8.00000 6760.00| 15.00000 12675.00| 12.00000 10140.00 STRUCTURE EXCAVATION | | | 0270 65013 312.000 CY | 300.00000 93600.00| 350.00000 109200.00| 400.00000 124800.00 CONCRETE CLASS A3 | | | 0280 65200 12220.000 LB | 0.58000 7087.60| 0.75000 9165.00| 0.70000 8554.00 REINF. STEEL | | | 0290 65205 12590.000 LB | 0.70000 8813.00| 0.90000 11331.00| 0.78000 9820.20 EPOXY COATED REINF. STEEL | | | 0300 66120 2.000 EA | 1500.00000 3000.00| 1200.00000 2400.00| 12500.00000 25000.00 COFFERDAM | | | 0310 66239 358.000 TON | 27.50000 9845.00| 23.00000 8234.00| 28.00000 10024.00 DRY RIPRAP CL.II 38" | | | 0320 66927 LUMP| 5500.00000 5500.00| 8000.00000 8000.00| 7000.00000 7000.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE TEMPORARY SHORING | | | 0330 67900 LUMP| 14500.00000 14500.00| 8000.00000 8000.00| 20000.00000 20000.00 NS DISM. & REM. EXIST. STR. DISM.& REM. | | | EX. STR. STRUCTURE NO. 6080 | | | 0340 68474 LUMP| 1500.00000 1500.00| 3000.00000 3000.00| 3102.00000 3102.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STRUCTURE NO. 6080 | | | 0350 68490 LUMP| 500.00000 500.00| 500.00000 500.00| 220.00000 220.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STRUCTURE NO. 6080, TYPE B | | | SECTION TOTALS | $ 372,824.14| $ 399,677.25| $ 432,791.19 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 372,824.14| $ 399,677.25| $ 432,791.19 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/22/09 PAGE : C17 -1 TABULATION OF BIDS CALL ORDER : C17 CONTRACT ID : C00080002C01 COUNTIES : WISE LETTING DATE : 06/24/09 10:00 AM DISTRICT : 01 CONTRACT TIME : 08/02/10 COMPLETION DATE PROJECT(S) : 0023-097-136, C501 FED # NONE CONTRACT DESCRIPTION: 0.45 MI GRADE, DRAIN, PAVE - WIDEN BY RELOCATING SBL FR: 0.551 MI. N. RTE 23 BUS TO: 1.000 MI. N. RTE 23 BUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 G326 GLASS MACHINERY AND EXCAVATION, INC. $ 1,708,377.53 100.0000% 2 P316 PATRICK CONSTRUCTION, INC. $ 1,937,495.62 113.4114% 3 D557 C.L. DALE CONSTRUCTION SERVICES, LLC $ 2,152,488.56 125.9961% 4 E155 ELK KNOB, INC. $ 2,295,402.30 134.3615% 5 B975 BIZZACK CONSTRUCTION, LLC $ 2,527,935.43 147.9729% 6 C174 CLECO CORPORATION $ 2,681,407.10 156.9564% 7 B749 BAKER'S CONSTRUCTION SERVICES, INC. $ 3,253,046.16 190.4173% ==================================================================================================================================== |( 1 ) G326 |( 2 ) P316 |( 3 ) D557 |GLASS MACHINERY AND EXCAVAT |PATRICK CONSTRUCTION, INC. |C.L. DALE CONSTRUCTION SERVICES 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| 27000.00000 27000.00| 80000.00000 80000.00| 150000.00000 150000.00 MOBILIZATION | | | 0020 00110 1.000 LS | 18000.00000 18000.00| 60000.00000 60000.00| 50000.00000 50000.00 CLEARING AND GRUBBING | | | 0030 00120 82643.000 CY | 3.26000 269416.18| 5.15000 425611.45| 6.51000 538005.93 REGULAR EXCAVATION | | | 0040 00211 171.000 CY | 20.00000 3420.00| 10.00000 1710.00| 20.00000 3420.00 MINOR STRUCTURE EXCAV. PIPE CULVERT | | | 0050 00505 85.000 TON | 20.00000 1700.00| 16.67000 1416.95| 40.00000 3400.00 BEDDING MATL. AGGR. NO. 25 OR 26 | | | 0060 00525 9.000 CY | 500.00000 4500.00| 650.00000 5850.00| 490.00000 4410.00 CONCRETE CLASS A3 MISC. | | | 0070 00540 850.000 LB | 2.00000 1700.00| 2.00000 1700.00| 0.01000 8.50 REINF. STEEL | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/22/09 PAGE : C17 -2 TABULATION OF BIDS CALL ORDER : C17 CONTRACT ID : C00080002C01 COUNTIES : WISE LETTING DATE : 06/24/09 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) G326 |( 2 ) P316 |( 3 ) D557 |GLASS MACHINERY AND EXCAVAT |PATRICK CONSTRUCTION, INC. |C.L. DALE CONSTRUCTION SERVICES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 01180 270.000 LF | 20.00000 5400.00| 21.00000 5670.00| 40.00000 10800.00 18" PIPE | | | 0090 01182 268.000 LF | 34.00000 9112.00| 32.00000 8576.00| 50.00000 13400.00 18" CONC. PIPE | | | 0100 01242 65.000 LF | 48.00000 3120.00| 50.00000 3250.00| 70.00000 4550.00 24" CONC. PIPE | | | 0110 01480 56.000 LF | 54.00000 3024.00| 48.00000 2688.00| 125.00000 7000.00 48" PIPE | | | 0120 06181 2.000 EA | 450.00000 900.00| 450.00000 900.00| 800.00000 1600.00 18" END SECTION ES-1 | | | 0130 07506 3.000 EA | 2444.00000 7332.00| 2200.00000 6600.00| 2500.00000 7500.00 DROP INLET DI-5 | | | 0140 07508 1.000 EA | 2650.00000 2650.00| 1900.00000 1900.00| 2250.00000 2250.00 DROP INLET DI-7 | | | 0150 09150 30.000 TON | 30.00000 900.00| 21.00000 630.00| 27.00000 810.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0160 09185 560.000 SY | 37.00000 20720.00| 70.00000 39200.00| 20.00000 11200.00 PAVED DITCH PG-2A | | | 0170 09250 2.000 EA | 350.00000 700.00| 350.00000 700.00| 700.00000 1400.00 SLOPE DRAIN | | | 0180 10065 15.000 TON | 20.00000 300.00| 25.00000 375.00| 30.00000 450.00 AGGR. MATL. NO. 1 | | | 0190 10128 8410.000 TON | 16.10000 135401.00| 16.98000 142801.80| 19.00000 159790.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0200 10608 1004.000 TON | 102.00000 102408.00| 102.00000 102408.00| 101.67000 102076.68 ASPHALT CONCRETE TY. SM-12.5D | | | 0210 10610 1400.000 TON | 84.00000 117600.00| 85.00000 119000.00| 84.00000 117600.00 ASPHALT CONCRETE TY. IM-19.0A | | | 0220 10642 5602.000 TON | 79.25000 443958.50| 80.00000 448160.00| 79.00000 442558.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0230 13310 13.000 LF | 85.00000 1105.00| 83.00000 1079.00| 80.00000 1040.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0240 13315 2.000 EA | 750.00000 1500.00| 550.00000 1100.00| 650.00000 1300.00 GUARDRAIL TERMINAL GR-11 | | | 0250 13320 2450.000 LF | 14.26000 34937.00| 14.00000 34300.00| 14.00000 34300.00 GUARDRAIL GR-2 | | | 0260 13345 1.000 EA | 2300.00000 2300.00| 2200.00000 2200.00| 2200.00000 2200.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/22/09 PAGE : C17 -3 TABULATION OF BIDS CALL ORDER : C17 CONTRACT ID : C00080002C01 COUNTIES : WISE LETTING DATE : 06/24/09 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) G326 |( 2 ) P316 |( 3 ) D557 |GLASS MACHINERY AND EXCAVAT |PATRICK CONSTRUCTION, INC. |C.L. DALE CONSTRUCTION SERVICES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 22501 1980.000 LF | 3.30000 6534.00| 4.25000 8415.00| 4.00000 7920.00 FENCE FE-W1 | | | 0280 22541 14.000 EA | 300.00000 4200.00| 400.00000 5600.00| 300.00000 4200.00 LINE BRACE UNIT FE-W1,FE-W2 | | | 0290 22581 10.000 EA | 300.00000 3000.00| 325.00000 3250.00| 300.00000 3000.00 CORNER BRACE UNIT FE-W1,FE-W2 | | | 0300 24100 1000.000 HR | 10.00000 10000.00| 10.00000 10000.00| 0.01000 10.00 ALLAYING DUST | | | 0310 24152 4.000 EA | 250.00000 1000.00| 300.00000 1200.00| 250.00000 1000.00 TYPE III BARRICADE 8' | | | 0320 24160 882.000 SF | 10.00000 8820.00| 15.00000 13230.00| 8.75000 7717.50 CONSTRUCTION SIGNS | | | 0330 24272 700.000 HR | 5.00000 3500.00| 25.00000 17500.00| 0.01000 7.00 TRUCK MOUNTED ATTENUATOR | | | 0340 24278 52560.000 DAY | 0.24000 12614.40| 0.50000 26280.00| 0.01000 525.60 GROUP 2 CHANNELIZING DEVICES | | | 0350 24281 17680.000 HR | 0.80000 14144.00| 1.00000 17680.00| 0.01000 176.80 ELECTRONIC ARROW | | | 0360 24282 2000.000 HR | 12.00000 24000.00| 10.00000 20000.00| 0.01000 20.00 FLAGGER SERVICE | | | 0370 24293 3750.000 LF | 54.00000 202500.00| 21.00000 78750.00| 49.70000 186375.00 NS TRAFFIC BARRIER SERVICE TRAFFIC BARR | | | SERVICE FLEXI-GUIDE FG300 | | | 0380 24430 6811.000 SY | 1.00000 6811.00| 1.50000 10216.50| 10.00000 68110.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0390 24601 2436.000 LF | 1.00000 2436.00| 2.00000 4872.00| 1.50000 3654.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL . . | | | 0400 25506 12.000 MO | 1000.00000 12000.00| 1500.00000 18000.00| 600.00000 7200.00 FIELD OFFICE TY.II | | | 0410 26117 202.000 TON | 30.00000 6060.00| 30.00000 6060.00| 25.00000 5050.00 DRY RIPRAP CL. AI | | | 0420 27102 1806.000 LB | 7.25000 13093.50| 8.25000 14899.50| 7.25000 13093.50 REGULAR SEED | | | 0430 27103 616.000 LB | 7.25000 4466.00| 3.00000 1848.00| 7.25000 4466.00 OVERSEEDING | | | 0440 27104 165.000 LB | 7.00000 1155.00| 20.00000 3300.00| 7.00000 1155.00 LEGUME SEED | | | 0450 27105 103.000 LB | 7.00000 721.00| 13.00000 1339.00| 7.00000 721.00 LEGUME OVERSEEDING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/22/09 PAGE : C17 -4 TABULATION OF BIDS CALL ORDER : C17 CONTRACT ID : C00080002C01 COUNTIES : WISE LETTING DATE : 06/24/09 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) G326 |( 2 ) P316 |( 3 ) D557 |GLASS MACHINERY AND EXCAVAT |PATRICK CONSTRUCTION, INC. |C.L. DALE CONSTRUCTION SERVICES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0460 27215 2.000 TON | 700.00000 1400.00| 925.00000 1850.00| 700.00000 1400.00 FERTILIZER(15-30-15) | | | 0470 27250 20.000 TON | 150.00000 3000.00| 250.00000 5000.00| 130.00000 2600.00 LIME | | | 0480 27321 892.000 SY | 3.00000 2676.00| 3.00000 2676.00| 2.25000 2007.00 PROTECTIVE COVERING EC-2 | | | 0490 27415 51.000 EA | 75.00000 3825.00| 100.00000 5100.00| 0.01000 0.51 CHECK DAM(ROCK) TY. II | | | 0500 27430 629.000 CY | 1.00000 629.00| 1.00000 629.00| 0.01000 6.29 SILTATION CONTROL EXCAVATION | | | 0510 27450 2.000 EA | 250.00000 500.00| 300.00000 600.00| 50.00000 100.00 DROP INLET SILT TRAP, TYPE A | | | 0520 27500 1053.000 SY | 1.15000 1210.95| 1.64000 1726.92| 1.25000 1316.25 GEOTEXTILE FABRIC | | | 0530 27505 1823.000 LF | 2.00000 3646.00| 3.00000 5469.00| 2.00000 3646.00 TEMP. SILT FENCE | | | 0540 27580 354.000 CY | 5.00000 1770.00| 20.00000 7080.00| 10.00000 3540.00 TEMP. SEDIMENT BASIN EXCAVATION | | | 0550 40100 2141.000 LF | 32.00000 68512.00| 36.00000 77076.00| 42.00000 89922.00 10" WATER MAIN | | | 0560 41010 4.000 EA | 1500.00000 6000.00| 2000.00000 8000.00| 1250.00000 5000.00 10" GATE VALVE & BOX | | | 0570 41835 1.000 EA | 1200.00000 1200.00| 2100.00000 2100.00| 1200.00000 1200.00 1" AIR RELEASE VALVE & MANHOLE | | | 0580 54075 20000.000 LF | 2.15000 43000.00| 2.25000 45000.00| 2.14000 42800.00 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0590 54105 1000.000 LF | 1.05000 1050.00| 1.15000 1150.00| 1.05000 1050.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0600 54217 40.000 EA | 30.00000 1200.00| 28.00000 1120.00| 25.00000 1000.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0610 54240 105.000 EA | 3.00000 315.00| 3.50000 367.50| 3.00000 315.00 TEMP. PAVE. MARKER 1 WAY | | | 0620 54510 11700.000 LF | 1.05000 12285.00| 1.05000 12285.00| 0.95000 11115.00 CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | SECTION TOTALS | $ 1,708,377.53| $ 1,937,495.62| $ 2,152,488.56 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,708,377.53| $ 1,937,495.62| $ 2,152,488.56 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/22/09 PAGE : C22 -1 TABULATION OF BIDS CALL ORDER : C22 CONTRACT ID : C00081444C01 COUNTIES : CHESAPEAKE LETTING DATE : 06/24/09 10:00 AM DISTRICT : 05 CONTRACT TIME : 02/23/10 COMPLETION DATE PROJECT(S) : 0191-131-S01, C501 FED # HSIP-5A03(204) CONTRACT DESCRIPTION: RTE. 191 - MODIFY EXISTING TRAFFIC SIGNAL AIRLINE BOULEVARD SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 D466 DAGAN ELECTRIC COMPANY $ 181,952.00 100.0000% 2 I083 E. H. IVES CORPORATION $ 191,471.25 105.2317% 3 B980 BRYANT-RITTER ELECTRIC CORPORATION $ 191,616.25 105.3114% 4 S014 SERVICE ELECTRIC CORPORATION OF VA. $ 217,186.65 119.3648% 5 D011 DOREY ELECTRIC COMPANY $ 234,703.00 128.9917% 6 M957 MIDASCO VA LLC (USE N VA BY: MIDASCO, LLC) $ 243,342.00 133.7397% 7 M969 MESSER CONTRACTING, L.L.C. $ 260,946.81 143.4152% ==================================================================================================================================== |( 1 ) D466 |( 2 ) I083 |( 3 ) B980 |DAGAN ELECTRIC COMPANY |E. H. IVES CORPORATION |BRYANT-RITTER ELECTRIC CORPORAT 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| 3000.00000 3000.00| 9500.00000 9500.00| 5200.00000 5200.00 MOBILIZATION | | | 0020 00101 LUMP| 104.00000 104.00| 850.00000 850.00| 500.00000 500.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 13312 1.000 EA | 2125.00000 2125.00| 1875.00000 1875.00| 1900.00000 1900.00 GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0040 13320 230.000 LF | 28.00000 6440.00| 25.00000 5750.00| 25.20000 5796.00 GUARDRAIL GR-2 | | | 0050 13323 100.000 LF | 34.00000 3400.00| 30.00000 3000.00| 30.50000 3050.00 GUARDRAIL GR-2A | | | 0060 13345 1.000 EA | 2360.00000 2360.00| 2300.00000 2300.00| 2100.00000 2100.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0070 24265 LUMP| 2900.00000 2900.00| 1200.00000 1200.00| 3000.00000 3000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .. | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/22/09 PAGE : C22 -2 TABULATION OF BIDS CALL ORDER : C22 CONTRACT ID : C00081444C01 COUNTIES : CHESAPEAKE LETTING DATE : 06/24/09 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) D466 |( 2 ) I083 |( 3 ) B980 |DAGAN ELECTRIC COMPANY |E. H. IVES CORPORATION |BRYANT-RITTER ELECTRIC CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 24601 275.000 LF | 6.00000 1650.00| 5.50000 1512.50| 5.25000 1443.75 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .. | | | 0090 50108 25.000 SF | 37.00000 925.00| 20.00000 500.00| 20.00000 500.00 SIGN PANEL | | | 0100 50902 3.000 EA | 87.00000 261.00| 600.00000 1800.00| 150.00000 450.00 NS TRAFFIC SIGN TRAFFIC SIGN RELOC. | | | EXIST.GROUND MOUNT.SIGN&SUPPORT | | | 0110 51030 1.000 EA | 14900.00000 14900.00| 15000.00000 15000.00| 14150.00000 14150.00 CONTROLLER | | | 0120 51184 33.000 EA | 170.00000 5610.00| 160.00000 5280.00| 180.00000 5940.00 TRAFFIC SIGNAL HEAD SECTION 12" LED | | | 0130 51234 36.000 CY | 730.00000 26280.00| 1050.00000 37800.00| 550.00000 19800.00 CONCRETE FOUNDATION SIGNAL POLE PF-1 | | | 0140 51245 1.000 EA | 825.00000 825.00| 1000.00000 1000.00| 1000.00000 1000.00 CONCRETE FOUND. CF-1 | | | 0150 51412 1.000 EA | 6430.00000 6430.00| 5800.00000 5800.00| 6885.00000 6885.00 SIGNAL POLE MP-1 COMB. LUMIN. ONE ARM | | | 50' | | | 0160 51418 1.000 EA | 7200.00000 7200.00| 6300.00000 6300.00| 8250.00000 8250.00 SIGNAL POLE MP-1 COMB. LUMIN. ONE ARM | | | 56' | | | 0170 51598 45.000 LF | 2.00000 90.00| 2.00000 90.00| 2.00000 90.00 8/3 CONDUCTOR CABLE | | | 0180 51600 1575.000 LF | 0.50000 787.50| 0.75000 1181.25| 0.80000 1260.00 14/2 CONDUCTOR CABLE | | | 0190 51602 800.000 LF | 0.70000 560.00| 1.00000 800.00| 1.00000 800.00 14/4 CONDUCTOR CABLE | | | 0200 51603 475.000 LF | 0.80000 380.00| 1.50000 712.50| 1.00000 475.00 14/5 CONDUCTOR CABLE | | | 0210 51607 950.000 LF | 1.00000 950.00| 2.00000 1900.00| 1.25000 1187.50 14/7 CONDUCTOR CABLE | | | 0220 51830 9.000 EA | 170.00000 1530.00| 200.00000 1800.00| 200.00000 1800.00 HANGER ASSEMBLY SM-3, ONE WAY | | | 0230 52000 LUMP| 2500.00000 2500.00| 1000.00000 1000.00| 2300.00000 2300.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION REMOVE & DISPOSE OF | | | EXIST.SIG. EQUIP. | | | 0240 52001 80.000 LF | 2.70000 216.00| 3.50000 280.00| 3.00000 240.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION ANTENNA CABLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/22/09 PAGE : C22 -3 TABULATION OF BIDS CALL ORDER : C22 CONTRACT ID : C00081444C01 COUNTIES : CHESAPEAKE LETTING DATE : 06/24/09 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) D466 |( 2 ) I083 |( 3 ) B980 |DAGAN ELECTRIC COMPANY |E. H. IVES CORPORATION |BRYANT-RITTER ELECTRIC CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0250 52001 10.000 LF | 34.00000 340.00| 50.00000 500.00| 10.00000 100.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION ANTENNA MAST | | | 0260 52001 900.000 LF | 0.60000 540.00| 2.00000 1800.00| 2.00000 1800.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION CATEGORY 5 CONDUCTOR | | | CABLE | | | 0270 52001 475.000 LF | 0.40000 190.00| 2.00000 950.00| 1.00000 475.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION EMERGENCY PREEMPTION | | | DETECTOR CABLE | | | 0280 52002 1.000 EA | 5800.00000 5800.00| 1500.00000 1500.00| 5100.00000 5100.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION EMERGENCY PREEMPTION, | | | 4-WAY | | | 0290 52002 7.000 EA | 730.00000 5110.00| 450.00000 3150.00| 750.00000 5250.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION JUNCTION BOX JB-S2 | | | 0300 52002 1.000 EA | 850.00000 850.00| 650.00000 650.00| 800.00000 800.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION JUNCTION BOX JB-S3 | | | 0310 52002 4.000 EA | 2800.00000 11200.00| 2500.00000 10000.00| 3000.00000 12000.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION LED EDGE LIT ST.NA.SIGN | | | 24" X 72",S.FACE | | | 0320 52002 4.000 EA | 5100.00000 20400.00| 4400.00000 17600.00| 5100.00000 20400.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION SENSOR | | | 0330 52002 1.000 EA | 10600.00000 10600.00| 9000.00000 9000.00| 11650.00000 11650.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION SIG. POLE MP-1 CO. LU.| | | ONE ARM 72' | | | 0340 52002 1.000 EA | 3100.00000 3100.00| 2500.00000 2500.00| 3900.00000 3900.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION SPREAD-SPECTRUM RADIO | | | TRANSCEIVER | | | 0350 52002 1.000 EA | 2700.00000 2700.00| 2500.00000 2500.00| 2600.00000 2600.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION UNINTERRUPTIBLE POWER | | | SUPPLY | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/22/09 PAGE : C22 -4 TABULATION OF BIDS CALL ORDER : C22 CONTRACT ID : C00081444C01 COUNTIES : CHESAPEAKE LETTING DATE : 06/24/09 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) D466 |( 2 ) I083 |( 3 ) B980 |DAGAN ELECTRIC COMPANY |E. H. IVES CORPORATION |BRYANT-RITTER ELECTRIC CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0360 52002 4.000 EA | 220.00000 880.00| 200.00000 800.00| 230.00000 920.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION UNINTERRUPTIBLE POWER | | | SUPPLY BATTERY (S) | | | 0370 52002 1.000 EA | 3000.00000 3000.00| 2800.00000 2800.00| 2800.00000 2800.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION UNINTERRUPTIBLE POWER | | | SUPPLY CABINET | | | 0380 52002 1.000 EA | 3400.00000 3400.00| 2900.00000 2900.00| 3200.00000 3200.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION VIDEO DETECTION | | | EQUIPMENT | | | 0390 52425 1.000 EA | 700.00000 700.00| 900.00000 900.00| 1100.00000 1100.00 ELECTRICAL SERVICE SE-3 TYPE B | | | 0400 54042 50.000 LF | 15.00000 750.00| 12.00000 600.00| 8.80000 440.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0410 54105 170.000 LF | 2.40000 408.00| 3.00000 510.00| 2.20000 374.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0420 55080 800.000 LF | 0.60000 480.00| 2.00000 1600.00| 1.25000 1000.00 8 CONDUCTOR CABLE | | | 0430 55504 3.000 EA | 250.00000 750.00| 300.00000 900.00| 300.00000 900.00 LUMINAIRE 400 WATT H.P.S. | | | 0440 56014 5.000 EA | 82.00000 410.00| 40.00000 200.00| 250.00000 1250.00 ELECT. SER. GRD. ELECTRODE(10') | | | 0450 56030 650.000 LF | 2.15000 1397.50| 8.00000 5200.00| 10.00000 6500.00 2" CONDUIT | | | 0460 56032 30.000 LF | 12.00000 360.00| 12.00000 360.00| 15.00000 450.00 2" METAL CONDUIT | | | 0470 56034 105.000 LF | 5.00000 525.00| 9.00000 945.00| 13.00000 1365.00 3" CONDUIT | | | 0480 56051 825.000 LF | 14.00000 11550.00| 16.00000 13200.00| 15.00000 12375.00 BORED CONDUIT 3" | | | 0490 56200 700.000 LF | 2.70000 1890.00| 1.75000 1225.00| 3.00000 2100.00 TRENCH EXCAVATION ECI-1 | | | 0500 56205 3.000 EA | 630.00000 1890.00| 550.00000 1650.00| 1200.00000 3600.00 TEST BORE | | | 0510 59000 3.000 EA | 436.00000 1308.00| 100.00000 300.00| 350.00000 1050.00 NS LIGHTING LIGHTING LUMINAIRE ARM (16' | | | SECTION TOTALS | $ 181,952.00| $ 191,471.25| $ 191,616.25 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 181,952.00| $ 191,471.25| $ 191,616.25 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/22/09 PAGE : C33 -1 TABULATION OF BIDS CALL ORDER : C33 CONTRACT ID : C00089533N01 COUNTIES : YORK LETTING DATE : 06/24/09 10:00 AM DISTRICT : 05 JAMES CITY CONTRACT TIME : 07/31/10 COMPLETION DATE PROJECT(S) : 0199-965-011, N501 FED # HSIP-000S(206) CONTRACT DESCRIPTION: SIGN SHEETING UPGRADE TO CLEARVIEW FONT FROM: I-64 JAMES CITY COUNTY LINE TO: RTE. 610 YORK COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M969 MESSER CONTRACTING, L.L.C. $ 339,618.24 100.0000% 2 M957 MIDASCO VA LLC (USE N VA BY: MIDASCO, LLC) $ 350,350.00 103.1599% 3 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 357,954.00 105.3989% 4 E078 ELDERLEE, INCORPORATED $ 365,437.96 107.6026% 5 D466 DAGAN ELECTRIC COMPANY $ 372,428.00 109.6608% 6 B980 BRYANT-RITTER ELECTRIC CORPORATION $ 381,333.00 112.2828% 7 R976 RMD HOLDINGS, LTD $ 409,599.75 120.6059% 8 D011 DOREY ELECTRIC COMPANY $ 452,551.00 133.2529% 9 M813 MCCLAIN & CO., INC. $ 581,966.00 171.3589% ==================================================================================================================================== |( 1 ) M969 |( 2 ) M957 |( 3 ) L005 |MESSER CONTRACTING, L.L.C. |MIDASCO VA LLC (USE N VA: M |LANFORD BROTHERS COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 24160 387.000 SF | 40.00000 15480.00| 11.00000 4257.00| 30.00000 11610.00 CONSTRUCTION SIGNS | | | 0020 24272 500.000 HR | 20.00000 10000.00| 36.00000 18000.00| 20.00000 10000.00 TRUCK MOUNTED ATTENUATOR | | | 0030 24278 1000.000 DAY | 1.00000 1000.00| 0.95000 950.00| 5.00000 5000.00 GROUP 2 CHANNELIZING DEVICES | | | 0040 24279 100.000 HR | 20.00000 2000.00| 14.00000 1400.00| 10.00000 1000.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0050 24281 500.000 HR | 5.00000 2500.00| 6.00000 3000.00| 10.00000 5000.00 ELECTRONIC ARROW | | | 0060 27506 500.000 LF | 18.00000 9000.00| 3.00000 1500.00| 1.05000 525.00 TEMP. FILTER BARRIER | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/22/09 PAGE : C33 -2 TABULATION OF BIDS CALL ORDER : C33 CONTRACT ID : C00089533N01 COUNTIES : YORK LETTING DATE : 06/24/09 10:00 AM DISTRICT : 05 JAMES CITY SET-ASIDE : ==================================================================================================================================== |( 1 ) M969 |( 2 ) M957 |( 3 ) L005 |MESSER CONTRACTING, L.L.C. |MIDASCO VA LLC (USE N VA: M |LANFORD BROTHERS COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 50108 7571.000 SF | 22.40000 169590.40| 23.00000 174133.00| 20.00000 151420.00 SIGN PANEL | | | 0080 50206 88.000 LF | 14.00000 1232.00| 30.00000 2640.00| 20.00000 1760.00 SIGN POST WOOD 6" X 6" | | | 0090 50404 111.000 LF | 45.00000 4995.00| 38.00000 4218.00| 45.00000 4995.00 SIGN POST STEEL 4" | | | 0100 50406 14.000 LF | 49.00000 686.00| 38.00000 532.00| 50.00000 700.00 SIGN POST STEEL 6" | | | 0110 50410 430.000 LF | 51.00000 21930.00| 42.00000 18060.00| 70.00000 30100.00 SIGN POST STEEL 10" | | | 0120 50412 147.000 LF | 60.00000 8820.00| 49.00000 7203.00| 87.00000 12789.00 SIGN POST STEEL 12" | | | 0130 50414 126.000 LF | 65.00000 8190.00| 60.00000 7560.00| 90.00000 11340.00 SIGN POST STEEL 14" | | | 0140 50502 9.000 EA | 270.00000 2430.00| 549.00000 4941.00| 401.00000 3609.00 CONC. FOUND., SSP-V A 1'9" DIA. X 4'6" | | | DEPTH | | | 0150 50504 26.000 EA | 250.00000 6500.00| 600.00000 15600.00| 441.00000 11466.00 CONC. FOUND., SSP-VI A 2'3" DIA. X 4' | | | DEPTH | | | 0160 50506 2.000 EA | 380.00000 760.00| 650.00000 1300.00| 499.00000 998.00 CONC. FOUND., SSP-VI A 2'3" DIA. X 4'6" | | | DEPTH | | | 0170 50514 6.000 EA | 450.00000 2700.00| 800.00000 4800.00| 761.00000 4566.00 CONC. FOUND., SSP-VI A 2'9" DIA. X 5'6" | | | DEPTH | | | 0180 50518 2.000 EA | 700.00000 1400.00| 1000.00000 2000.00| 799.00000 1598.00 CONC. FOUND., SSP-VI A 2'9" DIA. X 6'6" | | | DEPTH | | | 0190 50520 6.000 EA | 775.00000 4650.00| 1100.00000 6600.00| 860.00000 5160.00 CONC. FOUND., SSP-VI A 2'9" DIA. X 7' | | | DEPTH | | | 0200 50759 20.000 EA | 665.00000 13300.00| 115.00000 2300.00| 447.00000 8940.00 RELOC. EXIST. SIGN PANEL TY. SP-1 | | | 0210 50864 3.000 EA | 195.00000 585.00| 852.00000 2556.00| 1200.00000 3600.00 REMOVE-DISPOSE SIGN STRUCT. TY. VI A | | | 0220 50867 21.000 EA | 135.00000 2835.00| 54.00000 1134.00| 300.00000 6300.00 REMOVE-DISPOSE SIGN STRUCT. TY. WP-1 | | | 0230 50868 23.000 EA | 165.00000 3795.00| 80.00000 1840.00| 300.00000 6900.00 REMOVE-DISPOSE SIGN STRUCT. TY. WP-2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/22/09 PAGE : C33 -3 TABULATION OF BIDS CALL ORDER : C33 CONTRACT ID : C00089533N01 COUNTIES : YORK LETTING DATE : 06/24/09 10:00 AM DISTRICT : 05 JAMES CITY SET-ASIDE : ==================================================================================================================================== |( 1 ) M969 |( 2 ) M957 |( 3 ) L005 |MESSER CONTRACTING, L.L.C. |MIDASCO VA LLC (USE N VA: M |LANFORD BROTHERS COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0240 50882 3.000 EA | 1330.00000 3990.00| 936.00000 2808.00| 800.00000 2400.00 REMOVE, DISPOSE SIGN TY.SP-2 FROM O/H | | | STR. | | | 0250 50883 6.000 EA | 1407.00000 8442.00| 1275.00000 7650.00| 901.00000 5406.00 REMOVE, DISPOSE SIGN TY.SP-3 FROM O/H | | | STR. | | | 0260 50900 74.000 LF | 12.32000 911.68| 25.50000 1887.00| 20.00000 1480.00 NS TRAFFIC SIGN TRAFFIC SIGN POST 2" | | | STEEL | | | 0270 50900 226.000 LF | 13.86000 3132.36| 34.00000 7684.00| 16.00000 3616.00 NS TRAFFIC SIGN TRAFFIC SIGN POST 2. | | | 1875 STEEL | | | 0280 50900 482.000 LF | 15.40000 7422.80| 46.00000 22172.00| 24.00000 11568.00 NS TRAFFIC SIGN TRAFFIC SIGN POST 2.5" | | | STEEL | | | 0290 51248 42.000 EA | 300.00000 12600.00| 325.00000 13650.00| 449.00000 18858.00 NS CONC. FOUNDATION CONC. FOUNDATION | | | STANDARD STP-1 | | | 0300 51963 36.000 EA | 106.00000 3816.00| 108.00000 3888.00| 250.00000 9000.00 NS REMOVE REMOVE &DIS SIGN TY SP-1 FROM | | | GRD MNT STR | | | 0310 51963 17.000 EA | 175.00000 2975.00| 152.00000 2584.00| 250.00000 4250.00 NS REMOVE REMOVE &DIS SIGN TY SP-2 FROM | | | GRD MNT STR | | | 0320 51963 2.000 EA | 250.00000 500.00| 214.00000 428.00| 250.00000 500.00 NS REMOVE REMOVE &DIS SIGN TY SP-3 FROM | | | GRD MNT STR | | | 0330 51963 5.000 EA | 290.00000 1450.00| 215.00000 1075.00| 300.00000 1500.00 NS REMOVE REMOVE & DIS. SIGN STR. TY. | | | STP-1 | | | SECTION TOTALS | $ 339,618.24| $ 350,350.00| $ 357,954.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 339,618.24| $ 350,350.00| $ 357,954.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/22/09 PAGE : C34 -1 TABULATION OF BIDS CALL ORDER : C34 CONTRACT ID : C00089978B02 COUNTIES : BEDFORD PATRICK LETTING DATE : 06/24/09 10:00 AM DISTRICT : 02 BOTETOURT OTHERS CONTRACT TIME : 08/06/10 COMPLETION DATE PROJECT(S) : (NFO) BRDG-962-025, B602 FED # AC/BH-BR02(236) CONTRACT DESCRIPTION: SUPERSTRUCTURE REPLACEMENT SALEM DISTRICT SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B728 D. A. BROWN, INC. $ 693,563.94 100.0000% 2 C024 A. R. COFFEY AND SONS, INC. $ 715,175.90 103.1161% 3 W210 BURLEIGH CONSTRUCTION CO., INC. $ 762,124.00 109.8852% 4 O133 RANNY E. O'DELL & COMPANY, INC. $ 787,799.72 113.5872% 5 C174 CLECO CORPORATION $ 815,811.00 117.6259% 6 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 1,076,031.60 155.1453% ==================================================================================================================================== |( 1 ) B728 |( 2 ) C024 |( 3 ) W210 |D. A. BROWN, INC. |A. R. COFFEY AND SONS, INC. |BURLEIGH CONSTRUCTION CO.,INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 52000.00000 52000.00| 54500.00000 54500.00| 60800.00000 60800.00 MOBILIZATION | | | 0020 00101 LUMP| 15000.00000 15000.00| 15000.00000 15000.00| 15000.00000 15000.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 10128 278.000 TON | 40.00000 11120.00| 45.00000 12510.00| 45.00000 12510.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0040 10416 91.000 GAL | 22.50000 2047.50| 14.50000 1319.50| 30.00000 2730.00 LIQUID ASPHALT | | | 0050 10482 4.000 TON | 225.00000 900.00| 625.00000 2500.00| 300.00000 1200.00 COVER MATL. AGGR. NO. 8P | | | 0060 10607 183.000 TON | 125.00000 22875.00| 174.05000 31851.15| 150.00000 27450.00 ASPHALT CONCRETE TY. SM-12.5A | | | 0070 10630 3714.000 SY | 4.57000 16972.98| 2.00000 7428.00| 2.00000 7428.00 FLEXIBLE PAVEMENT PLANING | | | 0080 10642 348.000 TON | 150.00000 52200.00| 154.50000 53766.00| 175.00000 60900.00 ASPHALT CONCRETE TY. BM-25.0A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/22/09 PAGE : C34 -2 TABULATION OF BIDS CALL ORDER : C34 CONTRACT ID : C00089978B02 COUNTIES : BEDFORD PATRICK LETTING DATE : 06/24/09 10:00 AM DISTRICT : 02 BOTETOURT OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) B728 |( 2 ) C024 |( 3 ) W210 |D. A. BROWN, INC. |A. R. COFFEY AND SONS, INC. |BURLEIGH CONSTRUCTION CO.,INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13310 13.000 LF | 75.00000 975.00| 83.00000 1079.00| 100.00000 1300.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0100 13320 1725.000 LF | 15.25000 26306.25| 15.50000 26737.50| 25.00000 43125.00 GUARDRAIL GR-2 | | | 0110 13331 425.000 LF | 17.50000 7437.50| 17.75000 7543.75| 28.00000 11900.00 RAD. GUARDRAIL GR-2 | | | 0120 13345 10.000 EA | 2500.00000 25000.00| 2275.00000 22750.00| 3000.00000 30000.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0130 13355 38.000 LF | 22.50000 855.00| 24.00000 912.00| 30.00000 1140.00 GUARDRAIL GR-10 | | | 0140 13401 19.000 EA | 2100.00000 39900.00| 2400.00000 45600.00| 2500.00000 47500.00 NS GUARDRAIL GUARDRAIL POST ATTACH MOD | | | FOA-1 | | | 0150 24160 1125.000 SF | 15.50000 17437.50| 16.00000 18000.00| 20.00000 22500.00 CONSTRUCTION SIGNS | | | 0160 24265 LUMP| 25000.00000 25000.00| 30000.00000 30000.00| 55000.00000 55000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0170 24601 263.000 LF | 5.00000 1315.00| 3.00000 789.00| 5.00000 1315.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL VARIOUS TYPES | | | 0180 27430 221.000 CY | 0.01000 2.21| 0.00000 0.00| 1.00000 221.00 SILTATION CONTROL EXCAVATION | | | 0190 27505 1300.000 LF | 3.00000 3900.00| 3.00000 3900.00| 6.00000 7800.00 TEMP. SILT FENCE | | | 0200 50108 7.000 SF | 45.00000 315.00| 30.00000 210.00| 40.00000 280.00 SIGN PANEL | | | 0210 50204 15.000 LF | 7.00000 105.00| 12.00000 180.00| 15.00000 225.00 SIGN POST WOOD 4" X 4" | | | 0220 68113 115400.000 LS | 240000.00000 240000.00| 183000.00000 183000.00| 175000.00000 175000.00 STR.STEEL ROLLED BEAM ASTM A709 GRADE 5 | | | 0230 68476 LUMP| 5000.00000 5000.00| 4000.00000 4000.00| 1500.00000 1500.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 6050 | | | 0240 68476 LUMP| 500.00000 500.00| 2000.00000 2000.00| 1500.00000 1500.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 6061 | | | 0250 68476 LUMP| 500.00000 500.00| 2000.00000 2000.00| 1500.00000 1500.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 6168 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/22/09 PAGE : C34 -3 TABULATION OF BIDS CALL ORDER : C34 CONTRACT ID : C00089978B02 COUNTIES : BEDFORD PATRICK LETTING DATE : 06/24/09 10:00 AM DISTRICT : 02 BOTETOURT OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) B728 |( 2 ) C024 |( 3 ) W210 |D. A. BROWN, INC. |A. R. COFFEY AND SONS, INC. |BURLEIGH CONSTRUCTION CO.,INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 68476 LUMP| 500.00000 500.00| 2000.00000 2000.00| 1500.00000 1500.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 6264 | | | 0270 68476 LUMP| 500.00000 500.00| 1500.00000 1500.00| 1500.00000 1500.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 6350 | | | 0280 68492 LUMP| 100.00000 100.00| 100.00000 100.00| 500.00000 500.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO. 6050 & TYPE B | | | 0290 68492 LUMP| 100.00000 100.00| 100.00000 100.00| 500.00000 500.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO. 6061 & TYPE B | | | 0300 68492 LUMP| 100.00000 100.00| 100.00000 100.00| 500.00000 500.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO. 6168 & TYPE B | | | 0310 68492 LUMP| 100.00000 100.00| 200.00000 200.00| 500.00000 500.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO. 6264 & TYPE B | | | 0320 68492 LUMP| 100.00000 100.00| 100.00000 100.00| 500.00000 500.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO. 6350 & TYPE B | | | 0330 68500 17.000 MFBM| 5000.00000 85000.00| 6700.00000 113900.00| 6000.00000 102000.00 LUMBER, TREATED | | | 0340 68900 LUMP| 10000.00000 10000.00| 16000.00000 16000.00| 7500.00000 7500.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 6050 | | | 0350 68900 LUMP| 4000.00000 4000.00| 8000.00000 8000.00| 7500.00000 7500.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 6061 | | | 0360 68900 LUMP| 4000.00000 4000.00| 8000.00000 8000.00| 7500.00000 7500.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 6168 | | | 0370 68900 LUMP| 4000.00000 4000.00| 14000.00000 14000.00| 7500.00000 7500.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 6264 | | | 0380 68900 LUMP| 4000.00000 4000.00| 8000.00000 8000.00| 7500.00000 7500.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 6350 | | | 0390 69011 6.000 CY | 250.00000 1500.00| 50.00000 300.00| 300.00000 1800.00 STRUCTURE EXCAVATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/22/09 PAGE : C34 -4 TABULATION OF BIDS CALL ORDER : C34 CONTRACT ID : C00089978B02 COUNTIES : BEDFORD PATRICK LETTING DATE : 06/24/09 10:00 AM DISTRICT : 02 BOTETOURT OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) B728 |( 2 ) C024 |( 3 ) W210 |D. A. BROWN, INC. |A. R. COFFEY AND SONS, INC. |BURLEIGH CONSTRUCTION CO.,INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0400 69908 34.000 SY | 350.00000 11900.00| 450.00000 15300.00| 750.00000 25500.00 NS BR. SUBSTR. WID./REPAIR BR. SUBSTR. | | | WID./REPAIR CONCRETE BEAM SEAT REPAIR| | | SECTION TOTALS | $ 693,563.94| $ 715,175.90| $ 762,124.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 693,563.94| $ 715,175.90| $ 762,124.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/22/09 PAGE : C37 -1 TABULATION OF BIDS CALL ORDER : C37 CONTRACT ID : C00093082N01 COUNTIES : BOTETOURT LETTING DATE : 06/24/09 10:00 AM DISTRICT : 02 CONTRACT TIME : 10/29/09 COMPLETION DATE PROJECT(S) : (FO)0081-011-126, N501 FED # NH-081-2(275) CONTRACT DESCRIPTION: PAVING AND GUARDRAIL UPGRADES EXIT 150 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,544,794.71 100.0000% ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 13315 2.000 EA | 804.00000 1608.00| | GUARDRAIL TERMINAL GR-11 | | | 0020 13320 350.000 LF | 20.16000 7056.00| | GUARDRAIL GR-2 | | | 0030 13331 50.000 LF | 24.00000 1200.00| | RAD. GUARDRAIL GR-2 | | | 0040 13346 1.000 EA | 240.00000 240.00| | REMOVE GR-7 TERMINAL | | | 0050 13384 1.000 EA | 720.00000 720.00| | FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | 0060 13387 1.000 EA | 2400.00000 2400.00| | FIXED OBJECT ATTACH. GR-FOA-3 | | | 0070 16242 302.000 TON | 83.11000 25099.22| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0080 16360 6587.000 TON | 136.34000 898071.58| | ASPHALT CONCRETE TY. SM-12.5E (76-22) | | | 0090 16388 239497.000 SY | 1.85000 443069.45| | FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0100 24502 2.000 EA | 360.00000 720.00| | NS REMOVE EXIST. REMOVE EXIST. GR-FOA 3 | | | TY. 1 & GR-6 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/22/09 PAGE : C37 -2 TABULATION OF BIDS CALL ORDER : C37 CONTRACT ID : C00093082N01 COUNTIES : BOTETOURT LETTING DATE : 06/24/09 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0110 24601 300.000 LF | 2.40000 720.00| | NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL *** | | | 0120 54042 1050.000 LF | 6.18000 6489.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0130 54075 5491.000 LF | 2.70000 14825.70| | TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0140 54076 30196.000 LF | 4.06000 122595.76| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0150 54217 65.000 EA | 108.00000 7020.00| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0160 54300 70.000 EA | 150.00000 10500.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0170 54310 9.000 EA | 240.00000 2160.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0180 54400 1.000 EA | 300.00000 300.00| | PAVEMENT MESSAGE MARK. "ONLY" | | | SECTION TOTALS | $ 1,544,794.71| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,544,794.71| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/22/09 PAGE : C38 -1 TABULATION OF BIDS CALL ORDER : C38 CONTRACT ID : C00085087N01 COUNTIES : WARRENTON LETTING DATE : 06/24/09 10:00 AM DISTRICT : 07 CONTRACT TIME : 11/02/09 COMPLETION DATE PROJECT(S) : U000-156-291, N501 FED # STP-5126(112) CONTRACT DESCRIPTION: SIGNAL, MISC. CONCRETE & PAVE. MARKINGS INT. WALKER AND BLACKWELL SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B969 B & B SIGNAL CO., L.L.C. $ 195,718.75 100.0000% 2 B107 THE BROTHERS SIGNAL COMPANY $ 218,816.25 111.8014% 3 C263 PHILLIP C. CLARKE ELECTRICAL CONTRACTOR, INC. $ 252,114.50 128.8147% ==================================================================================================================================== |( 1 ) B969 |( 2 ) B107 |( 3 ) C263 |B & B SIGNAL CO., L.L.C. |THE BROTHERS SIGNAL COMPANY |PHILLIP C. CLARKE ELECTRICAL CO 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| 6410.00000 6410.00| 10575.00000 10575.00| 20000.00000 20000.00 MOBILIZATION | | | 0020 12610 377.000 LF | 23.00000 8671.00| 24.00000 9048.00| 50.00000 18850.00 RADIAL COMB. CURB & GUTTER CG-6 | | | 0030 12725 60.000 LF | 50.00000 3000.00| 24.00000 1440.00| 50.00000 3000.00 NS RADIAL COMB. CURB & GUTTER RADIAL | | | COMB. C & G CG-2 | | | 0040 13108 4.000 SY | 200.00000 800.00| 235.00000 940.00| 110.00000 440.00 CG-12 DETECTABLE WARNING SURFACE | | | 0050 13220 133.000 SY | 60.00000 7980.00| 50.00000 6650.00| 44.00000 5852.00 HYDRAULIC CEMENT CONC. SIDEWALK 4" | | | 0060 24160 210.000 SF | 25.00000 5250.00| 3.00000 630.00| 25.00000 5250.00 CONSTRUCTION SIGNS | | | 0070 24278 360.000 DAY | 1.20000 432.00| 0.45000 162.00| 2.00000 720.00 GROUP 2 CHANNELIZING DEVICES | | | 0080 24279 480.000 HR | 5.25000 2520.00| 6.00000 2880.00| 15.00000 7200.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0090 24281 60.000 HR | 5.00000 300.00| 4.00000 240.00| 8.00000 480.00 ELECTRONIC ARROW | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/22/09 PAGE : C38 -2 TABULATION OF BIDS CALL ORDER : C38 CONTRACT ID : C00085087N01 COUNTIES : WARRENTON LETTING DATE : 06/24/09 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) B969 |( 2 ) B107 |( 3 ) C263 |B & B SIGNAL CO., L.L.C. |THE BROTHERS SIGNAL COMPANY |PHILLIP C. CLARKE ELECTRICAL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 24282 60.000 HR | 20.00000 1200.00| 12.00000 720.00| 35.00000 2100.00 FLAGGER SERVICE | | | 0110 27430 2.000 CY | 5.00000 10.00| 5.00000 10.00| 10.00000 20.00 SILTATION CONTROL EXCAVATION | | | 0120 27505 35.000 LF | 2.00000 70.00| 2.50000 87.50| 7.00000 245.00 TEMP. SILT FENCE | | | 0130 50108 119.000 SF | 24.00000 2856.00| 22.00000 2618.00| 23.00000 2737.00 SIGN PANEL | | | 0140 51168 1.000 EA | 950.00000 950.00| 2200.00000 2200.00| 975.00000 975.00 ELECTRICAL SERVICE SE-3 | | | 0150 51180 34.000 EA | 225.00000 7650.00| 135.00000 4590.00| 200.00000 6800.00 TRAFFIC SIGNAL HEAD SECTION 12" STANDAR | | | 0160 51238 28.000 CY | 810.00000 22680.00| 912.50000 25550.00| 700.00000 19600.00 CONCRETE FOUNDATION SIGNAL POLE PF-8 | | | 0170 51245 1.000 EA | 1200.00000 1200.00| 850.00000 850.00| 975.00000 975.00 CONCRETE FOUND. CF-1 | | | 0180 51425 4.000 EA | 4880.00000 19520.00| 7586.00000 30344.00| 7260.00000 29040.00 NS SIGNAL POLE SIGNAL POLE MAST ARM TY. | | | 1 | | | 0190 51426 2.000 EA | 2425.00000 4850.00| 3214.00000 6428.00| 4319.00000 8638.00 NS MAST ARM MAST ARM 50' | | | 0200 51426 2.000 EA | 2980.00000 5960.00| 4524.00000 9048.00| 5580.00000 11160.00 NS MAST ARM MAST ARM 60' | | | 0210 51600 1500.000 LF | 0.70000 1050.00| 1.20000 1800.00| 1.20000 1800.00 14/2 CONDUCTOR CABLE | | | 0220 51601 950.000 LF | 1.10000 1045.00| 0.55000 522.50| 1.20000 1140.00 14/3 CONDUCTOR CABLE | | | 0230 51602 3500.000 LF | 1.10000 3850.00| 1.15000 4025.00| 1.20000 4200.00 14/4 CONDUCTOR CABLE | | | 0240 51614 975.000 LF | 1.90000 1852.50| 1.18000 1150.50| 1.20000 1170.00 NS CONDUCTOR CABLE CONDUCTOR CABLE 16/3 | | | 0250 51614 2500.000 LF | 1.00000 2500.00| 1.21000 3025.00| 1.10000 2750.00 NS CONDUCTOR CABLE CONDUCTOR CABLE 8/1 | | | CONDUCTOR CABLE | | | 0260 51614 975.000 LF | 1.30000 1267.50| 1.73000 1686.75| 1.40000 1365.00 NS CONDUCTOR CABLE CONDUCTOR CABLE | | | CABLE COAXIAL | | | 0270 51614 950.000 LF | 1.05000 997.50| 1.43000 1358.50| 1.35000 1282.50 NS CONDUCTOR CABLE CONDUCTOR CABLE | | | EMERGENCY PREEMPTION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/22/09 PAGE : C38 -3 TABULATION OF BIDS CALL ORDER : C38 CONTRACT ID : C00085087N01 COUNTIES : WARRENTON LETTING DATE : 06/24/09 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) B969 |( 2 ) B107 |( 3 ) C263 |B & B SIGNAL CO., L.L.C. |THE BROTHERS SIGNAL COMPANY |PHILLIP C. CLARKE ELECTRICAL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 51800 8.000 EA | 130.00000 1040.00| 155.00000 1240.00| 75.00000 600.00 PEDESTRIAN PUSHBUTTON | | | 0290 51830 8.000 EA | 200.00000 1600.00| 182.50000 1460.00| 200.00000 1600.00 HANGER ASSEMBLY SM-3, ONE WAY | | | 0300 51839 4.000 EA | 225.00000 900.00| 179.75000 719.00| 180.00000 720.00 HANGER ASSEMBLY SMB-3, TWO WAY | | | 0310 52002 4.000 EA | 2360.00000 9440.00| 3200.00000 12800.00| 3100.00000 12400.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION CAMERA | | | 0320 52002 1.000 EA | 11110.00000 11110.00| 12395.00000 12395.00| 12750.00000 12750.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION CONTROLLER TYPE I | | | 0330 52002 4.000 EA | 2025.00000 8100.00| 2365.00000 9460.00| 2100.00000 8400.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION EMERGENCY PREEMPTION | | | TYPE IV | | | 0340 52002 14.000 EA | 140.00000 1960.00| 215.00000 3010.00| 150.00000 2100.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION HANGER ASSEMBLY SMD-2 | | | 0350 52002 1.000 EA | 315.00000 315.00| 15.00000 15.00| 350.00000 350.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION MODEM | | | 0360 52002 10.000 EA | 0.10000 1.00| 1.00000 10.00| 50.00000 500.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION SIGNAL LOAD SWITCH | | | 0370 52002 1.000 EA | 2215.00000 2215.00| 2810.00000 2810.00| 3500.00000 3500.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION UNINTERRUPTIBLE POWER | | | SUPPLY | | | 0380 52002 4.000 EA | 370.00000 1480.00| 220.00000 880.00| 410.00000 1640.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION UNINTERRUPTIBLE POWER | | | SUPPLY BATTERY | | | 0390 52002 1.000 EA | 10255.00000 10255.00| 11475.00000 11475.00| 11450.00000 11450.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION VIDEO DETECTION EQUIP. | | | 0400 52403 8.000 EA | 435.00000 3480.00| 855.00000 6840.00| 575.00000 4600.00 PEDESTRIAN SIGNAL HEAD SP-8 | | | 0410 54042 150.000 LF | 4.15000 622.50| 4.95000 742.50| 7.00000 1050.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/22/09 PAGE : C38 -4 TABULATION OF BIDS CALL ORDER : C38 CONTRACT ID : C00085087N01 COUNTIES : WARRENTON LETTING DATE : 06/24/09 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) B969 |( 2 ) B107 |( 3 ) C263 |B & B SIGNAL CO., L.L.C. |THE BROTHERS SIGNAL COMPANY |PHILLIP C. CLARKE ELECTRICAL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0420 54049 200.000 LF | 0.65000 130.00| 1.20000 240.00| 2.00000 400.00 TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0430 54050 1000.000 LF | 0.80000 800.00| 1.36000 1360.00| 2.25000 2250.00 TYPE B CLASS III PAVE. LINE MARKING 6" | | | 0440 54105 200.000 LF | 1.35000 270.00| 2.35000 470.00| 3.20000 640.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0450 54300 6.000 EA | 80.00000 480.00| 68.00000 408.00| 100.00000 600.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0460 54310 2.000 EA | 125.00000 250.00| 94.00000 188.00| 125.00000 250.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0470 56004 2.000 EA | 750.00000 1500.00| 380.00000 760.00| 700.00000 1400.00 JUNCTION BOX JB-2A 2B OR 2C | | | 0480 56006 3.000 EA | 800.00000 2400.00| 415.00000 1245.00| 750.00000 2250.00 JUNCTION BOX JB-3A, 3B OR 3C | | | 0490 56010 1.000 EA | 1025.00000 1025.00| 675.00000 675.00| 850.00000 850.00 JUNCTION BOX JB-5A 5B OR 5C | | | 0500 56014 4.000 EA | 160.00000 640.00| 155.00000 620.00| 100.00000 400.00 ELECT. SER. GRD. ELECTRODE(10') | | | 0510 56026 40.000 LF | 6.50000 260.00| 8.50000 340.00| 10.00000 400.00 1 1/4" METAL CONDUIT | | | 0520 56030 150.000 LF | 3.40000 510.00| 3.50000 525.00| 4.00000 600.00 2" CONDUIT | | | 0530 56038 80.000 LF | 4.00000 320.00| 4.25000 340.00| 5.00000 400.00 4" CONDUIT | | | 0540 56050 1200.000 LF | 12.00000 14400.00| 10.05000 12060.00| 13.00000 15600.00 BORED CONDUIT 2" | | | 0550 56200 125.000 LF | 10.75000 1343.75| 14.00000 1750.00| 5.00000 625.00 TRENCH EXCAVATION ECI-1 | | | 0560 56205 4.000 EA | 1000.00000 4000.00| 1350.00000 5400.00| 1500.00000 6000.00 TEST BORE | | | SECTION TOTALS | $ 195,718.75| $ 218,816.25| $ 252,114.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 195,718.75| $ 218,816.25| $ 252,114.50 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/22/09 PAGE : C56 -1 TABULATION OF BIDS CALL ORDER : C56 CONTRACT ID : CM809PMR92279 COUNTIES : FREDERICK LETTING DATE : 06/24/09 10:00 AM DISTRICT : 08 CONTRACT TIME : 06/30/10 COMPLETION DATE PROJECT(S) : (NFO)PM8R-034-753, N501 FED # NHS-PM08(250) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE VARIOUS LOCATIONS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P014 STUART M. PERRY, INCORPORATED $ 1,255,057.38 100.0000% 2 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,335,906.44 106.4419% ==================================================================================================================================== |( 1 ) P014 |( 2 ) W048 |( ) |STUART M. PERRY, INCORPORAT |W-L CONSTRUCTION & PAVING, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 2116.000 TON | 32.00000 67712.00| 24.10000 50995.60| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 15882.000 TON | 68.00000 1079976.00| 76.45000 1214178.90| ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16389 7568.000 SY | 5.00000 37840.00| 1.40000 10595.20| FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0040 54020 110954.000 LF | 0.17000 18862.18| 0.16000 17752.64| TYPE A PAVEMENT LINE MARKING 4" | | | 0050 54042 48.000 LF | 15.50000 744.00| 8.20000 393.60| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0060 54049 67760.000 LF | 0.40000 27104.00| 0.38000 25748.80| TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0070 54105 510.000 LF | 1.20000 612.00| 0.55000 280.50| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0080 54217 888.000 EA | 23.15000 20557.20| 17.40000 15451.20| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0090 54300 6.000 EA | 275.00000 1650.00| 85.00000 510.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 1,255,057.38| $ 1,335,906.44| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,255,057.38| $ 1,335,906.44| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/22/09 PAGE : C67 -1 TABULATION OF BIDS CALL ORDER : C67 CONTRACT ID : CM809PHA92253 COUNTIES : STAUNTON LETTING DATE : 06/24/09 10:00 AM DISTRICT : 08 CONTRACT TIME : 08/31/10 COMPLETION DATE PROJECT(S) : (NFO)PH8A-968-038, N501 FED # BH-BR08(222) CONTRACT DESCRIPTION: SYTEM PRESERVATION OF METAL CULVERTS VARIOUS STAUNTON DISTRICT-WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C176 COASTAL GUNITE CONSTRUCTION COMPANY $ 259,718.00 100.0000% 2 P936 PROSHOT CONCRETE, INC. $ 304,550.00 117.2618% 3 F451 FIELDER'S CHOICE ENTERPRISES, INC. $ 455,402.00 175.3448% 4 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 585,628.00 225.4861% 5 G181 GENERAL EXCAVATION, INC. $ 617,762.00 237.8588% 6 C174 CLECO CORPORATION $ 739,544.00 284.7488% ==================================================================================================================================== |( 1 ) C176 |( 2 ) P936 |( 3 ) F451 |COASTAL GUNITE CONSTRUCTION |PROSHOT CONCRETE, INC. |FIELDER'S CHOICE ENTERPRISES, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 24160 160.000 SF | 10.00000 1600.00| 5.00000 800.00| 42.75000 6840.00 CONSTRUCTION SIGNS | | | 0020 24282 1000.000 HR | 12.00000 12000.00| 10.00000 10000.00| 19.00000 19000.00 FLAGGER SERVICE | | | 0030 69675 124.000 TON | 130.00000 16120.00| 150.00000 18600.00| 138.50000 17174.00 GROUTED RIPRAP | | | 0040 69900 300.000 CY | 200.00000 60000.00| 50.00000 15000.00| 45.00000 13500.00 NS BR. SUBSTR. WID./REPAIR BR. SUBSTR. | | | WID./REPAIR SEDIMENT REMOVAL | | | 0050 69902 9846.000 SF | 13.00000 127998.00| 25.00000 246150.00| 28.00000 275688.00 NS BR. SUBSTR. WID./REPAIR BR. SUBSTR. | | | WID./REPAIR PIPE CULVERT REPAIR | | | 0060 69905 14.000 EA | 3000.00000 42000.00| 1000.00000 14000.00| 8800.00000 123200.00 NS BR. SUBSTR.WID./REPAIR BR. SUBSTR. | | | WID./REPAIR SITE MOBILIZATION | | | SECTION TOTALS | $ 259,718.00| $ 304,550.00| $ 455,402.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 259,718.00| $ 304,550.00| $ 455,402.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/22/09 PAGE : C68 -1 TABULATION OF BIDS CALL ORDER : C68 CONTRACT ID : CM809BRB92286 COUNTIES : STAUNTON LETTING DATE : 06/24/09 10:00 AM DISTRICT : 08 CONTRACT TIME : 08/31/10 COMPLETION DATE PROJECT(S) : (NFO)BR8B-968-045, N501 FED # BH-BR08(223) CONTRACT DESCRIPTION: BRIDGE REPAIR (SHOTCRETE) VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 486,275.00 100.0000% 2 C176 COASTAL GUNITE CONSTRUCTION COMPANY $ 796,450.00 163.7859% 3 C174 CLECO CORPORATION $ 839,300.00 172.5978% 4 M683 M. D. MILLER CO., INC. $ 853,602.50 175.5390% 5 C1203 CHESAPEAKE SHOTCRETE, INC. $ 1,115,050.00 229.3044% ==================================================================================================================================== |( 1 ) L005 |( 2 ) C176 |( 3 ) C174 |LANFORD BROTHERS COMPANY, I |COASTAL GUNITE CONSTRUCTION |CLECO CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 24160 200.000 SF | 38.00000 7600.00| 10.00000 2000.00| 25.00000 5000.00 CONSTRUCTION SIGNS | | | 0020 24272 250.000 HR | 8.00000 2000.00| 50.00000 12500.00| 50.00000 12500.00 TRUCK MOUNTED ATTENUATOR | | | 0030 24278 2500.000 DAY | 2.00000 5000.00| 5.00000 12500.00| 0.50000 1250.00 GROUP 2 CHANNELIZING DEVICES | | | 0040 24279 50.000 HR | 18.00000 900.00| 250.00000 12500.00| 50.00000 2500.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0050 24281 250.000 HR | 8.00000 2000.00| 10.00000 2500.00| 3.00000 750.00 ELECTRONIC ARROW | | | 0060 24282 100.000 HR | 16.00000 1600.00| 15.00000 1500.00| 20.00000 2000.00 FLAGGER SERVICE | | | 0070 68074 1550.000 SF | 32.00000 49600.00| 74.00000 114700.00| 90.00000 139500.00 SHOTCRETE, CLASS A | | | 0080 69902 45.000 SF | 45.00000 2025.00| 400.00000 18000.00| 170.00000 7650.00 NS BR. SUBSTR. WID./REPAIR BR. SUBSTR. | | | WID./REPAIR SHOTCRETE CL A, UNUSUAL | | | ACCESS NITE WORK | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/22/09 PAGE : C68 -2 TABULATION OF BIDS CALL ORDER : C68 CONTRACT ID : CM809BRB92286 COUNTIES : STAUNTON LETTING DATE : 06/24/09 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) L005 |( 2 ) C176 |( 3 ) C174 |LANFORD BROTHERS COMPANY, I |COASTAL GUNITE CONSTRUCTION |CLECO CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 69902 45.000 SF | 40.00000 1800.00| 350.00000 15750.00| 170.00000 7650.00 NS BR. SUBSTR. WID./REPAIR BR. SUBSTR. | | | WID./REPAIR SHOTCRETE CLASS A, | | | NIGHT WORK | | | 0100 69902 5500.000 SF | 60.50000 332750.00| 93.00000 511500.00| 89.00000 489500.00 NS BR. SUBSTR. WID./REPAIR BR. SUBSTR. | | | WID./REPAIR SHOTCRETE CLASS A, | | | UNUSUAL ACCESS | | | 0110 69905 2400.000 EA | 20.00000 48000.00| 20.00000 48000.00| 40.00000 96000.00 NS BR. SUBSTR.WID./REPAIR BR. SUBSTR. | | | WID./REPAIR EMBEDDED GALVANIC | | | ANODES | | | 0120 69905 15.000 EA | 2200.00000 33000.00| 3000.00000 45000.00| 5000.00000 75000.00 NS BR. SUBSTR.WID./REPAIR BR. SUBSTR. | | | WID./REPAIR SITE MOBILIZATIONS | | | SECTION TOTALS | $ 486,275.00| $ 796,450.00| $ 839,300.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 486,275.00| $ 796,450.00| $ 839,300.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/22/09 PAGE : Q50 -1 TABULATION OF BIDS CALL ORDER : Q50 CONTRACT ID : C00092991N01 COUNTIES : FAIRFAX ARLINGTON LETTING DATE : 06/24/09 10:00 AM DISTRICT : 0A PRINCE WILLIAM OTHERS CONTRACT TIME : 10/31/10 COMPLETION DATE PROJECT(S) : BR-9A-09 FED # NONE CONTRACT DESCRIPTION: CONCRETE BRIDGE DECK REPAIR FR: VARIOUS LOCATIONS (NORTHERN VA DISTRICT) TO: VARIOUS LOCATIONS (NORTHERN VA DISTRICT) SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 F034 FORT MYER CONSTRUCTION CORPORATION $ 443,750.00 100.0000% 2 A648 A & M CONCRETE CORP. $ 448,337.50 101.0338% 3 S1190 SRDI, INC $ 461,500.00 104.0000% 4 W613 WUNNA CONTRACTING CORPORATION $ 484,500.00 109.1831% 5 M683 M. D. MILLER CO., INC. $ 527,507.50 118.8749% 6 M813 MCCLAIN & CO., INC. $ 595,000.00 134.0845% 7 C174 CLECO CORPORATION $ 596,500.00 134.4225% 8 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 840,900.00 189.4986% ==================================================================================================================================== |( 1 ) F034 |( 2 ) A648 |( 3 ) S1190 |FORT MYER CONSTRUCTION CORP |A & M CONCRETE CORP. |SRDI, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 24272 750.000 HR | 70.00000 52500.00| 28.00000 21000.00| 18.00000 13500.00 TRUCK MOUNTED ATTENUATOR | | | 0020 24279 750.000 HR | 25.00000 18750.00| 6.75000 5062.50| 10.00000 7500.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0030 24281 750.000 HR | 10.00000 7500.00| 4.50000 3375.00| 6.00000 4500.00 ELECTRONIC ARROW | | | 0040 68320 1000.000 SY | 300.00000 300000.00| 334.00000 334000.00| 400.00000 400000.00 TYPE B PATCHING | | | 0050 68330 100.000 SY | 650.00000 65000.00| 849.00000 84900.00| 360.00000 36000.00 TYPE C PATCHING | | | SECTION TOTALS | $ 443,750.00| $ 448,337.50| $ 461,500.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 443,750.00| $ 448,337.50| $ 461,500.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/22/09 PAGE : Q54 -1 TABULATION OF BIDS CALL ORDER : Q54 CONTRACT ID : C00004540N01 COUNTIES : MONTGOMERY LETTING DATE : 06/24/09 10:00 AM DISTRICT : 02 CONTRACT TIME : 11/13/09 COMPLETION DATE PROJECT(S) : 0639-060-P61, N501 FED # NONE CONTRACT DESCRIPTION: 0.58 MI. MINOR WIDENING & S.T. FROM: 0.61 MI. WEST ROUTE 637 T0: 0.03 MI. WEST ROUTE 637 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 D549 DCI/SHIRES, INC. $ 231,127.80 100.0000% 2 G974 GROUNDDOWN CONSTRUCTORS, LLC $ 239,688.80 103.7040% 3 H101 R. W. HARRIS EXCAVATING, INC. $ 336,698.25 145.6762% 4 J101 J. C. JOYCE TRUCKING & PAVING CO. INC. $ 338,215.50 146.3327% 5 E155 ELK KNOB, INC. $ 340,246.40 147.2114% 6 R018 ROBERTSON-FOWLER COMPANY $ 393,675.00 170.3278% 7 W048 W-L CONSTRUCTION & PAVING, INC. $ 429,034.70 185.6266% ==================================================================================================================================== |( 1 ) D549 |( 2 ) G974 |( 3 ) H101 |DCI/SHIRES, INC. |GROUNDDOWN CONSTRUCTORS, LL |R. W. HARRIS EXCAVATING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 17500.00000 17500.00| 16550.00000 16550.00| 25000.00000 25000.00 MOBILIZATION | | | 0020 00122 3010.000 LF | 7.25000 21822.50| 8.80000 26488.00| 9.50000 28595.00 NS GRADING GRADING RURAL RUSTIC | | | 0030 00140 500.000 CY | 4.00000 2000.00| 1.00000 500.00| 18.00000 9000.00 BORROW EXCAVATION | | | 0040 00550 LUMP| 1500.00000 1500.00| 1000.00000 1000.00| 2500.00000 2500.00 NS DISM.& REM. EX. STR. DISM.& REM. EX. | | | STR. STR. #6130 | | | 0050 01150 120.000 LF | 22.50000 2700.00| 29.25000 3510.00| 25.00000 3000.00 15" PIPE | | | 0060 01180 120.000 LF | 26.00000 3120.00| 31.85000 3822.00| 28.00000 3360.00 18" PIPE | | | 0070 01240 80.000 LF | 31.00000 2480.00| 33.35000 2668.00| 32.00000 2560.00 24" PIPE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/22/09 PAGE : Q54 -2 TABULATION OF BIDS CALL ORDER : Q54 CONTRACT ID : C00004540N01 COUNTIES : MONTGOMERY LETTING DATE : 06/24/09 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) D549 |( 2 ) G974 |( 3 ) H101 |DCI/SHIRES, INC. |GROUNDDOWN CONSTRUCTORS, LL |R. W. HARRIS EXCAVATING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 04220 40.000 LF | 47.00000 1880.00| 70.30000 2812.00| 75.00000 3000.00 35" X 24" ARCH PIPE | | | 0090 04290 40.000 LF | 50.50000 2020.00| 122.40000 4896.00| 110.00000 4400.00 42" X 29" ARCH PIPE | | | 0100 09150 50.000 TON | 26.50000 1325.00| 31.50000 1575.00| 55.00000 2750.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0110 10128 1050.000 TON | 18.80000 19740.00| 18.25000 19162.50| 14.00000 14700.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0120 10416 5200.000 GAL | 4.05000 21060.00| 3.35000 17420.00| 3.58000 18616.00 LIQUID ASPHALT | | | 0130 10468 85.000 TON | 35.75000 3038.75| 29.80000 2533.00| 57.75000 4908.75 COVER MATL. AGGR. NO. 68 | | | 0140 10482 105.000 TON | 35.85000 3764.25| 29.80000 3129.00| 58.30000 6121.50 COVER MATL. AGGR. NO. 8P | | | 0150 13530 125.000 CY | 475.00000 59375.00| 585.00000 73125.00| 950.00000 118750.00 RETAINING WALL RW-3 | | | 0160 13561 30.000 CY | 33.50000 1005.00| 86.00000 2580.00| 155.00000 4650.00 POROUS BACKFILL | | | 0170 13565 140.000 CY | 12.00000 1680.00| 20.00000 2800.00| 15.00000 2100.00 RETAINING WALL EXCAVATION | | | 0180 24100 300.000 HR | 5.00000 1500.00| 3.40000 1020.00| 25.00000 7500.00 ALLAYING DUST | | | 0190 24152 2.000 EA | 284.00000 568.00| 245.00000 490.00| 425.00000 850.00 TYPE III BARRICADE 8' | | | 0200 24160 391.000 SF | 10.80000 4222.80| 11.65000 4555.15| 19.00000 7429.00 CONSTRUCTION SIGNS | | | 0210 24260 500.000 TON | 24.50000 12250.00| 16.00000 8000.00| 13.00000 6500.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0220 24278 2000.000 DAY | 0.31000 620.00| 0.50000 1000.00| 1.10000 2200.00 GROUP 2 CHANNELIZING DEVICES | | | 0230 24282 2000.000 HR | 6.50000 13000.00| 6.90000 13800.00| 13.00000 26000.00 FLAGGER SERVICE | | | 0240 24287 500.000 DAY | 0.25000 125.00| 0.50000 250.00| 0.50000 250.00 WARNING LIGHT TY. A | | | 0250 24288 120.000 DAY | 1.54000 184.80| 1.60000 192.00| 0.80000 96.00 WARNING LIGHT TY. B | | | 0260 24297 24.000 LF | 45.00000 1080.00| 41.35000 992.40| 75.00000 1800.00 TRAF. BARRIER SERVICE CONC. DOUBLE FACE | | | 0270 27102 240.000 LB | 11.73000 2815.20| 11.85000 2844.00| 14.00000 3360.00 REGULAR SEED | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/22/09 PAGE : Q54 -3 TABULATION OF BIDS CALL ORDER : Q54 CONTRACT ID : C00004540N01 COUNTIES : MONTGOMERY LETTING DATE : 06/24/09 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) D549 |( 2 ) G974 |( 3 ) H101 |DCI/SHIRES, INC. |GROUNDDOWN CONSTRUCTORS, LL |R. W. HARRIS EXCAVATING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 27103 240.000 LB | 7.41000 1778.40| 3.00000 720.00| 8.00000 1920.00 OVERSEEDING | | | 0290 27104 20.000 LB | 21.00000 420.00| 22.67000 453.40| 22.00000 440.00 LEGUME SEED | | | 0300 27105 20.000 LB | 18.52000 370.40| 17.50000 350.00| 10.00000 200.00 LEGUME OVERSEEDING | | | 0310 27215 1.000 TON | 1175.00000 1175.00| 875.50000 875.50| 600.00000 600.00 FERTILIZER(15-30-15) | | | 0320 27250 4.000 TON | 135.00000 540.00| 103.00000 412.00| 120.00000 480.00 LIME | | | 0330 27321 200.000 SY | 5.00000 1000.00| 2.45000 490.00| 3.25000 650.00 PROTECTIVE COVERING EC-2 | | | 0340 27410 3.000 EA | 220.00000 660.00| 81.75000 245.25| 225.00000 675.00 CHECK DAM, ROCK TY. I | | | 0350 27415 15.000 EA | 225.00000 3375.00| 127.00000 1905.00| 450.00000 6750.00 CHECK DAM(ROCK) TY. II | | | 0360 27430 717.000 CY | 3.10000 2222.70| 0.80000 573.60| 1.00000 717.00 SILTATION CONTROL EXCAVATION | | | 0370 27505 3100.000 LF | 2.85000 8835.00| 2.00000 6200.00| 1.90000 5890.00 TEMP. SILT FENCE | | | 0380 27506 1000.000 LF | 2.25000 2250.00| 1.75000 1750.00| 2.50000 2500.00 TEMP. FILTER BARRIER | | | 0390 27510 1.000 EA | 4025.00000 4025.00| 5000.00000 5000.00| 1500.00000 1500.00 COFFERDAMS | | | 0400 45522 30.000 LF | 32.50000 975.00| 60.00000 1800.00| 65.00000 1950.00 4" STEEL ENCASE. PIPE | | | 0410 56053 30.000 LF | 12.50000 375.00| 30.00000 900.00| 65.00000 1950.00 2" PVC CONDUIT | | | 0420 56200 60.000 LF | 12.50000 750.00| 5.00000 300.00| 8.00000 480.00 TRENCH EXCAVATION ECI-1 | | | SECTION TOTALS | $ 231,127.80| $ 239,688.80| $ 336,698.25 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 231,127.80| $ 239,688.80| $ 336,698.25 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/22/09 PAGE : Q62 -1 TABULATION OF BIDS CALL ORDER : Q62 CONTRACT ID : C00088764N01 COUNTIES : BUCHANAN LETTING DATE : 06/24/09 10:00 AM DISTRICT : 01 CONTRACT TIME : 10/30/09 COMPLETION DATE PROJECT(S) : 0667-013-R84,N501 FED # NONE 0629-013-R97,N501 FED # NONE 0629-013-R99,N501 FED # NONE CONTRACT DESCRIPTION: GRADE DRAIN AND PAVE THREE ROUTES IN BUCHANAN CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M109 MAC CONST., INC. $ 644,493.99 100.0000% 2 C174 CLECO CORPORATION $ 671,430.75 104.1795% 3 E155 ELK KNOB, INC. $ 717,322.80 111.3002% 4 W048 W-L CONSTRUCTION & PAVING, INC. $ 763,010.75 118.3891% ==================================================================================================================================== |( 1 ) M109 |( 2 ) C174 |( 3 ) E155 |MAC CONST., INC. |CLECO CORPORATION |ELK KNOB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GRADE, DRAIN, STABILIZE AND PAVE | | | 0010 00100 LUMP| 53438.00000 53438.00| 20000.00000 20000.00| 25000.00000 25000.00 MOBILIZATION | | | 0020 00125 LUMP| 10312.64000 10312.64| 50000.00000 50000.00| 32952.67000 32952.67 GRADING | | | 0030 01180 402.000 LF | 50.00000 20100.00| 36.00000 14472.00| 27.86000 11199.72 18" PIPE | | | 0040 01240 90.000 LF | 75.00000 6750.00| 40.00000 3600.00| 42.10000 3789.00 24" PIPE | | | 0050 09150 159.000 TON | 40.00000 6360.00| 25.00000 3975.00| 18.39000 2924.01 EROSION CONTROL STONE CLASS I, EC-1 | | | 0060 10128 8537.000 TON | 16.00000 136592.00| 15.00000 128055.00| 15.15000 129335.55 AGGR. BASE MATL. TY. I NO. 21B | | | 0070 10598 5674.000 TON | 64.00000 363136.00| 69.00000 391506.00| 75.90000 430656.60 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SM19.0A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 09/22/09 PAGE : Q62 -2 TABULATION OF BIDS CALL ORDER : Q62 CONTRACT ID : C00088764N01 COUNTIES : BUCHANAN LETTING DATE : 06/24/09 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) M109 |( 2 ) C174 |( 3 ) E155 |MAC CONST., INC. |CLECO CORPORATION |ELK KNOB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 24100 75.000 HR | 1.00000 75.00| 50.00000 3750.00| 13.00000 975.00 ALLAYING DUST | | | 0090 24160 768.000 SF | 2.50000 1920.00| 13.00000 9984.00| 14.00000 10752.00 CONSTRUCTION SIGNS | | | 0100 24278 800.000 DAY | 0.25000 200.00| 0.50000 400.00| 1.00000 800.00 GROUP 2 CHANNELIZING DEVICES | | | 0110 24282 800.000 HR | 14.00000 11200.00| 15.00000 12000.00| 13.00000 10400.00 FLAGGER SERVICE | | | 0120 24287 115.000 DAY | 0.01000 1.15| 0.25000 28.75| 0.25000 28.75 WARNING LIGHT TY. A | | | 0130 26117 630.000 TON | 45.00000 28350.00| 19.00000 11970.00| 19.15000 12064.50 DRY RIPRAP CL. AI | | | 0140 27415 195.000 EA | 25.00000 4875.00| 50.00000 9750.00| 225.00000 43875.00 CHECK DAM(ROCK) TY. II | | | 0150 27430 420.000 CY | 0.01000 4.20| 20.00000 8400.00| 0.50000 210.00 SILTATION CONTROL EXCAVATION | | | 0160 27505 1180.000 LF | 1.00000 1180.00| 3.00000 3540.00| 2.00000 2360.00 TEMP. SILT FENCE | | | SECTION TOTALS | $ 644,493.99| $ 671,430.75| $ 717,322.80 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 644,493.99| $ 671,430.75| $ 717,322.80 ====================================================================================================================================