BID TABULATIONS July 22, 2009 BID LETTING Attached are tabulations of bids for all projects, which have been awarded by the Virginia Department of Transportation for the above letting. LEGEND FOR SYMBOLS INDICATED ON TABULATIONS SHEETS: @ Includes Quantity Items ** Major Items & Price Adjustments Items + Special Items E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : 2A3 -1 TABULATION OF BIDS CALL ORDER : 2A3 CONTRACT ID : C00092532N01 COUNTIES : HENRY LETTING DATE : 07/22/09 10:00 AM DISTRICT : 02 CONTRACT TIME : 06/10/10 COMPLETION DATE PROJECT(S) : VARI-044-956, N501 FED # ARRA-FS09(039) CONTRACT DESCRIPTION: PAVEMENT OVERLAY & GUARDRAIL UPGRADE VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,937,522.81 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 2,069,515.41 106.8124% ==================================================================================================================================== |( 1 ) W048 |( 2 ) A006 |( ) |W-L CONSTRUCTION & PAVING, |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 13310 91.000 LF | 85.00000 7735.00| 85.00000 7735.00| GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0020 13315 5.000 EA | 625.00000 3125.00| 625.00000 3125.00| GUARDRAIL TERMINAL GR-11 | | | 0030 13320 11525.000 LF | 13.00000 149825.00| 13.00000 149825.00| GUARDRAIL GR-2 | | | 0040 13331 300.000 LF | 17.00000 5100.00| 17.00000 5100.00| RAD. GUARDRAIL GR-2 | | | 0050 13345 17.000 EA | 1900.00000 32300.00| 1900.00000 32300.00| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0060 13346 6.000 EA | 100.00000 600.00| 100.00000 600.00| REMOVE GR-7 TERMINAL | | | 0070 13349 17.000 EA | 390.00000 6630.00| 390.00000 6630.00| GUARDRAIL TERMINAL SITE PREPARATION | | | 0080 13355 50.000 LF | 22.00000 1100.00| 22.00000 1100.00| GUARDRAIL GR-10 | | | 0090 13392 6.000 EA | 1900.00000 11400.00| 1900.00000 11400.00| FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : 2A3 -2 TABULATION OF BIDS CALL ORDER : 2A3 CONTRACT ID : C00092532N01 COUNTIES : HENRY LETTING DATE : 07/22/09 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 2 ) A006 |( ) |W-L CONSTRUCTION & PAVING, |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13393 4.000 EA | 550.00000 2200.00| 550.00000 2200.00| FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0110 16242 1712.000 TON | 26.75000 45796.00| 28.10000 48107.20| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0120 16340 19109.000 TON | 53.60000 1024242.40| 59.70000 1140807.30| ASPHALT CONCRETE TY. SM-9.5D | | | 0130 16370 5898.000 TON | 52.95000 312299.10| 54.45000 321146.10| ASPHALT CONCRETE TY. IM-19.0D | | | 0140 16388 252617.000 SY | 0.31000 78311.27| 0.51000 128834.67| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0150 16389 52114.000 SY | 0.52000 27099.28| 0.74000 38564.36| FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0160 24502 17.000 EA | 175.00000 2975.00| 175.00000 2975.00| NS REMOVE EXIST. REMOVE EXIST. VAR. GR. | | | TERM. & FOA | | | 0170 24504 2.000 EA | 125.00000 250.00| 125.00000 250.00| NS REMOVE EXISTING REMOVE EXISTING GR-5 | | | TERMINAL | | | 0180 24601 9625.000 LF | 0.75000 7218.75| 0.75000 7218.75| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL ... | | | 0190 51615 5560.000 LF | 2.50000 13900.00| 1.00000 5560.00| 14/1 ENCLOSED COND. CABLE | | | 0200 51911 2075.000 LF | 20.00000 41500.00| 3.75000 7781.25| NS SAW CUT SAW CUT 3/8" | | | 0210 51911 510.000 LF | 22.00000 11220.00| 4.00000 2040.00| NS SAW CUT SAW CUT 5/8" | | | 0220 54031 12.000 MI | 145.89000 1750.68| 125.00000 1500.00| PAVEMENT DOTTING | | | 0230 54042 1145.000 LF | 4.45000 5095.25| 3.50000 4007.50| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0240 54050 137464.000 LF | 0.49000 67357.36| 0.38000 52236.32| TYPE B CLASS III PAVE. LINE MARKING 6" | | | 0250 54105 137464.000 LF | 0.42000 57734.88| 0.39000 53610.96| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0260 54106 3706.000 SF | 0.98000 3631.88| 1.60000 5929.60| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : 2A3 -3 TABULATION OF BIDS CALL ORDER : 2A3 CONTRACT ID : C00092532N01 COUNTIES : HENRY LETTING DATE : 07/22/09 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 2 ) A006 |( ) |W-L CONSTRUCTION & PAVING, |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 54210 692.000 EA | 0.08000 55.36| 8.00000 5536.00| REMOVE EXIST. RAISED PAVEMENT MARKER | | | 0280 54217 692.000 EA | 19.80000 13701.60| 27.45000 18995.40| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0290 54300 48.000 EA | 68.00000 3264.00| 88.00000 4224.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0300 54310 1.000 EA | 105.00000 105.00| 176.00000 176.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | SECTION TOTALS | $ 1,937,522.81| $ 2,069,515.41| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,937,522.81| $ 2,069,515.41| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : B71 -1 TABULATION OF BIDS CALL ORDER : B71 CONTRACT ID : C00072199C01B COUNTIES : HENRICO LETTING DATE : 07/22/09 10:00 AM DISTRICT : 04 CONTRACT TIME : 06/23/10 COMPLETION DATE PROJECT(S) : (FO)0295-043-108,C501 FED # CM-295-3(068) (FO)0295-043-108,C501 FED # CM-295-3(068) (FO)0295-043-109,C501 FED # CM-295-3(067) OTHERS CONTRACT DESCRIPTION: 0.44 MI. GRADE, DRAIN, ASP. PAVE. @ 2 RAMPS AT THE INTERSECTION OF I-295 AND NUCKOLS RD. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B028 BLAKEMORE CONSTRUCTION CORPORATION $ 557,905.74 100.0000% 2 C333 CURTIS CONTRACTING, INC. $ 592,843.78 106.2624% 3 H301 HOWARD BROTHERS CONTRACTOR, INC. $ 599,990.00 107.5433% 4 B850 BRANSCOME, INC. $ 637,345.50 114.2389% 5 N165 GEORGE NICE & SONS, INC. $ 659,656.00 118.2379% 6 K003 J. L. KENT & SONS, INC. $ 680,939.45 122.0528% 7 C010 CENTRAL CONTRACTING COMPANY, INC. $ 735,481.17 131.8289% 8 E009 W. C. ENGLISH, INCORPORATED $ 760,935.43 136.3914% 9 K006 KEY CONSTRUCTION COMPANY, INCORPORATED $ 797,725.92 142.9858% 10 C050 RICHARD L. CROWDER CONSTRUCTION, INC. $ 837,739.37 150.1579% 11 C750 COLONY CONSTRUCTION, INC. $ 877,532.75 157.2905% ==================================================================================================================================== |( 1 ) B028 |( 2 ) C333 |( 3 ) H301 |BLAKEMORE CONSTRUCTION CORP |CURTIS CONTRACTING, INC. |HOWARD BROTHERS CONTRACTOR, 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| 58670.00000 58670.00| 30970.28000 30970.28| 42801.68000 42801.68 MOBILIZATION | | | 0020 00101 LUMP| 5959.00000 5959.00| 5900.00000 5900.00| 6000.00000 6000.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00110 2.000 LS | 14000.00000 14000.00| 20476.88000 20476.88| 12000.00000 12000.00 CLEARING AND GRUBBING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : B71 -2 TABULATION OF BIDS CALL ORDER : B71 CONTRACT ID : C00072199C01B COUNTIES : HENRICO LETTING DATE : 07/22/09 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) B028 |( 2 ) C333 |( 3 ) H301 |BLAKEMORE CONSTRUCTION CORP |CURTIS CONTRACTING, INC. |HOWARD BROTHERS CONTRACTOR, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0040 00120 2900.000 CY | 6.08000 17632.00| 10.83000 31407.00| 9.50000 27550.00 REGULAR EXCAVATION | | | 0050 00140 9186.000 CY | 10.33000 94891.38| 7.75000 71191.50| 11.50000 105639.00 BORROW EXCAVATION | | | 0060 00355 133.000 SY | 1.40000 186.20| 1.87000 248.71| 1.00000 133.00 GEOTEXTILE (SUBGRADE STABILIZATION) | | | 0070 00588 2230.000 LF | 6.20000 13826.00| 5.72000 12755.60| 6.50000 14495.00 UNDERDRAIN UD-4 | | | 0080 00595 120.000 LF | 30.00000 3600.00| 16.34000 1960.80| 20.00000 2400.00 OUTLET PIPE | | | 0090 00596 8.000 EA | 425.00000 3400.00| 363.62000 2908.96| 350.00000 2800.00 ENDWALL EW-12 | | | 0100 01150 61.000 LF | 33.03000 2014.83| 35.55000 2168.55| 42.00000 2562.00 15" PIPE | | | 0110 01300 81.000 LF | 75.36000 6104.16| 60.42000 4894.02| 50.00000 4050.00 30" PIPE | | | 0120 06150 2.000 EA | 495.15000 990.30| 354.85000 709.70| 168.00000 336.00 15" END SECTION ES-1 OR 2 | | | 0130 06300 1.000 EA | 812.58000 812.58| 593.74000 593.74| 386.00000 386.00 30" END SECTION ES-1 OR 2 | | | 0140 07506 1.000 EA | 2200.00000 2200.00| 3306.89000 3306.89| 5000.00000 5000.00 DROP INLET DI-5 | | | 0150 10128 3480.000 TON | 12.30000 42804.00| 13.05000 45414.00| 13.70000 47676.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0160 10611 793.000 TON | 49.27000 39071.11| 58.27000 46208.11| 59.60000 47262.80 ASPHALT CONCRETE TY. IM-19.0D | | | 0170 10630 3770.000 SY | 3.29000 12403.30| 3.22000 12139.40| 2.75000 10367.50 FLEXIBLE PAVEMENT PLANING | | | 0180 10636 853.000 TON | 51.44000 43878.32| 60.61000 51700.33| 62.15000 53013.95 ASPHALT CONCRETE TY. SM-9.5D | | | 0190 10643 1503.000 TON | 46.02000 69168.06| 56.63000 85114.89| 58.60000 88075.80 ASPHALT CONCRETE TY. BM-25.0D | | | 0200 11070 2859.000 LF | 1.50000 4288.50| 1.60000 4574.40| 2.00000 5718.00 NS SAW-CUT ASPH CONC SAW-CUT ASPH CONC | | | 8" FLEXIBLE SAW CUT | | | 0210 11070 20.000 LF | 10.00000 200.00| 10.00000 200.00| 30.00000 600.00 NS SAW-CUT ASPH CONC SAW-CUT ASPH CONC | | | 8" RIGID SAW CUT | | | 0220 13315 2.000 EA | 700.00000 1400.00| 700.00000 1400.00| 735.00000 1470.00 GUARDRAIL TERMINAL GR-11 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : B71 -3 TABULATION OF BIDS CALL ORDER : B71 CONTRACT ID : C00072199C01B COUNTIES : HENRICO LETTING DATE : 07/22/09 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) B028 |( 2 ) C333 |( 3 ) H301 |BLAKEMORE CONSTRUCTION CORP |CURTIS CONTRACTING, INC. |HOWARD BROTHERS CONTRACTOR, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0230 13320 415.000 LF | 15.00000 6225.00| 15.00000 6225.00| 15.75000 6536.25 GUARDRAIL GR-2 | | | 0240 13331 736.000 LF | 15.00000 11040.00| 15.00000 11040.00| 15.75000 11592.00 RAD. GUARDRAIL GR-2 | | | 0250 13345 2.000 EA | 2100.00000 4200.00| 2100.00000 4200.00| 2205.00000 4410.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0260 13401 2.000 EA | 1000.00000 2000.00| 1000.00000 2000.00| 1050.00000 2100.00 NS GUARDRAIL GUARDRAIL TRAFFIC BARRIER | | | SERVICE GR TERM GR-9 | | | 0270 24100 400.000 HR | 1.00000 400.00| 0.01000 4.00| 0.01000 4.00 ALLAYING DUST | | | 0280 24160 1080.000 SF | 1.00000 1080.00| 9.10000 9828.00| 0.01000 10.80 CONSTRUCTION SIGNS | | | 0290 24272 130.000 HR | 3.00000 390.00| 0.01000 1.30| 0.01000 1.30 TRUCK MOUNTED ATTENUATOR | | | 0300 24278 2500.000 DAY | 0.35000 875.00| 0.01000 25.00| 0.25000 625.00 GROUP 2 CHANNELIZING DEVICES | | | 0310 24281 170.000 HR | 3.00000 510.00| 4.67000 793.90| 5.00000 850.00 ELECTRONIC ARROW | | | 0320 24282 400.000 HR | 1.00000 400.00| 0.01000 4.00| 0.01000 4.00 FLAGGER SERVICE | | | 0330 24293 181.000 LF | 10.00000 1810.00| 10.00000 1810.00| 10.50000 1900.50 NS TRAFFIC BARRIER SERVICE TRAFFIC BARR | | | SERVICE GUARDRAIL RAD GR-2 | | | 0340 24297 1225.000 LF | 4.02000 4924.50| 23.03000 28211.75| 22.75000 27868.75 TRAF. BARRIER SERVICE CONC. DOUBLE FACE | | | 0350 24300 29.000 LF | 10.00000 290.00| 10.00000 290.00| 10.50000 304.50 TRAFFIC BARRIER SERVICE GUARDRAIL GR-2 | | | 0360 24400 14.000 UNIT| 1.00000 14.00| 466.76000 6534.64| 100.00000 1400.00 OBSCURING ROADWAY | | | 0370 24420 2277.000 SY | 5.30000 12068.10| 6.43000 14641.11| 3.90000 8880.30 DEMOLITION OF PAVEMENT (RIGID) | | | 0380 24430 1961.000 SY | 4.65000 9118.65| 4.90000 9608.90| 2.00000 3922.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0390 27102 888.000 LB | 9.50000 8436.00| 0.01000 8.88| 0.01000 8.88 REGULAR SEED | | | 0400 27103 229.000 LB | 3.00000 687.00| 0.01000 2.29| 0.01000 2.29 OVERSEEDING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : B71 -4 TABULATION OF BIDS CALL ORDER : B71 CONTRACT ID : C00072199C01B COUNTIES : HENRICO LETTING DATE : 07/22/09 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) B028 |( 2 ) C333 |( 3 ) H301 |BLAKEMORE CONSTRUCTION CORP |CURTIS CONTRACTING, INC. |HOWARD BROTHERS CONTRACTOR, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0410 27215 2.000 TON | 1400.00000 2800.00| 1117.71000 2235.42| 0.01000 0.02 FERTILIZER(15-30-15) | | | 0420 27250 6.000 TON | 180.00000 1080.00| 152.42000 914.52| 0.01000 0.06 LIME | | | 0430 27284 2000.000 SY | 0.25000 500.00| 1.50000 3000.00| 0.01000 20.00 EROSION CONTROL MULCH | | | 0440 27321 91.000 SY | 2.00000 182.00| 2.50000 227.50| 5.00000 455.00 PROTECTIVE COVERING EC-2 | | | 0450 27326 34.000 SY | 10.00000 340.00| 5.00000 170.00| 25.00000 850.00 SOIL STABILIZATION MAT EC-3 TYPE B | | | 0460 27415 39.000 EA | 50.00000 1950.00| 118.92000 4637.88| 0.01000 0.39 CHECK DAM(ROCK) TY. II | | | 0470 27430 623.000 CY | 0.50000 311.50| 0.01000 6.23| 0.01000 6.23 SILTATION CONTROL EXCAVATION | | | 0480 27450 1.000 EA | 50.00000 50.00| 194.45000 194.45| 200.00000 200.00 DROP INLET SILT TRAP, TYPE A | | | 0490 27505 3530.000 LF | 1.00000 3530.00| 1.25000 4412.50| 0.01000 35.30 TEMP. SILT FENCE | | | 0500 54032 8710.000 LF | 0.40000 3484.00| 0.45000 3919.50| 0.42000 3658.20 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0510 54037 600.000 LF | 0.95000 570.00| 0.92000 552.00| 1.00000 600.00 TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0520 54105 5200.000 LF | 0.65000 3380.00| 0.68000 3536.00| 0.70000 3640.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0530 54300 4.000 EA | 85.00000 340.00| 71.00000 284.00| 90.00000 360.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0540 54400 2.000 EA | 250.00000 500.00| 285.00000 570.00| 300.00000 600.00 PAVEMENT MESSAGE MARK. "ONLY" | | | 0550 54552 5225.000 LF | 0.45000 2351.25| 0.41000 2142.25| 0.50000 2612.50 CONSTR.PAVE.MARK. (TY.F,CL.II)4" | | | 0560 55020 2790.000 LF | 1.70000 4743.00| 1.70000 4743.00| 1.80000 5022.00 2 CONDUCTOR CABLE | | | 0570 55346 1.000 EA | 2600.00000 2600.00| 2600.00000 2600.00| 2730.00000 2730.00 ELECT. SERVICE SE-8 TYPE A | | | 0580 55347 1.000 EA | 3000.00000 3000.00| 3000.00000 3000.00| 3000.00000 3000.00 ELECT. SERVICE SE-8 TYPE B | | | 0590 55352 2.000 EA | 1500.00000 3000.00| 1500.00000 3000.00| 1575.00000 3150.00 CONTROL CENTER CCW-1 TYPE C | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : B71 -5 TABULATION OF BIDS CALL ORDER : B71 CONTRACT ID : C00072199C01B COUNTIES : HENRICO LETTING DATE : 07/22/09 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) B028 |( 2 ) C333 |( 3 ) H301 |BLAKEMORE CONSTRUCTION CORP |CURTIS CONTRACTING, INC. |HOWARD BROTHERS CONTRACTOR, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0600 56006 4.000 EA | 815.00000 3260.00| 815.00000 3260.00| 856.00000 3424.00 JUNCTION BOX JB-3A, 3B OR 3C | | | 0610 56010 1.000 EA | 966.00000 966.00| 966.00000 966.00| 1015.00000 1015.00 JUNCTION BOX JB-5A 5B OR 5C | | | 0620 56014 10.000 EA | 30.00000 300.00| 30.00000 300.00| 31.50000 315.00 ELECT. SER. GRD. ELECTRODE(10') | | | 0630 56030 530.000 LF | 3.00000 1590.00| 3.00000 1590.00| 3.15000 1669.50 2" CONDUIT | | | 0640 56042 400.000 LF | 33.80000 13520.00| 33.80000 13520.00| 35.50000 14200.00 NS CONDUIT CONDUIT BORED CONDUIT 2" | | | 0650 56200 530.000 LF | 3.00000 1590.00| 3.00000 1590.00| 3.15000 1669.50 TRENCH EXCAVATION ECI-1 | | | SECTION TOTALS | $ 557,905.74| $ 592,843.78| $ 599,990.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 557,905.74| $ 592,843.78| $ 599,990.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : C19 -1 TABULATION OF BIDS CALL ORDER : C19 CONTRACT ID : C00082082B46 COUNTIES : WYTHE LETTING DATE : 07/22/09 10:00 AM DISTRICT : 01 CONTRACT TIME : 05/11/10 COMPLETION DATE PROJECT(S) : (NFO)0610-098-302, B646 FED # BRSTP-098-1(025) (NFO)0610-098-302, C501 FED # NONE CONTRACT DESCRIPTION: BRIDGE AND APPROACHES OVER NS RAILROAD FROM: 2.00 MI. E. RTE. 712 TO: 2.10 MI. E. RTE 712 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 E155 ELK KNOB, INC. $ 658,621.69 100.0000% 2 P316 PATRICK CONSTRUCTION, INC. $ 684,056.20 103.8618% 3 S147 SMITH-ROWE, INC. $ 731,163.11 111.0141% 4 D592 DANE CONSTRUCTION. INC. $ 815,106.15 123.7594% 5 D172 DLB, INC. $ 822,970.90 124.9535% 6 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 845,371.15 128.3546% 7 C024 A. R. COFFEY AND SONS, INC. $ 878,202.10 133.3394% 8 K065 KEN CONSTRUCTION CO., INC. $ 1,156,890.00 175.6532% ==================================================================================================================================== |( 1 ) E155 |( 2 ) P316 |( 3 ) S147 |ELK KNOB, INC. |PATRICK CONSTRUCTION, INC. |SMITH-ROWE, 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| 22500.00000 22500.00| 45000.00000 45000.00| 36500.00000 36500.00 MOBILIZATION | | | 0020 00101 LUMP| 4048.00000 4048.00| 5200.00000 5200.00| 5500.00000 5500.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00120 1200.000 CY | 6.00000 7200.00| 12.00000 14400.00| 10.00000 12000.00 REGULAR EXCAVATION | | | 0040 10065 309.000 TON | 18.87000 5830.83| 16.00000 4944.00| 26.00000 8034.00 AGGR. MATL. NO. 1 | | | 0050 10128 782.000 TON | 17.40000 13606.80| 15.10000 11808.20| 28.00000 21896.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0060 10607 78.000 TON | 149.50000 11661.00| 151.00000 11778.00| 151.50000 11817.00 ASPHALT CONCRETE TY. SM-12.5A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : C19 -2 TABULATION OF BIDS CALL ORDER : C19 CONTRACT ID : C00082082B46 COUNTIES : WYTHE LETTING DATE : 07/22/09 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) E155 |( 2 ) P316 |( 3 ) S147 |ELK KNOB, INC. |PATRICK CONSTRUCTION, INC. |SMITH-ROWE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 10642 162.000 TON | 96.55000 15641.10| 98.00000 15876.00| 98.55000 15965.10 ASPHALT CONCRETE TY. BM-25.0A | | | 0080 13315 1.000 EA | 595.00000 595.00| 615.00000 615.00| 595.00000 595.00 GUARDRAIL TERMINAL GR-11 | | | 0090 13320 263.000 LF | 15.00000 3945.00| 15.50000 4076.50| 15.00000 3945.00 GUARDRAIL GR-2 | | | 0100 13331 117.000 LF | 17.00000 1989.00| 17.50000 2047.50| 17.00000 1989.00 RAD. GUARDRAIL GR-2 | | | 0110 13345 3.000 EA | 2200.00000 6600.00| 2275.00000 6825.00| 2200.00000 6600.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0120 13392 4.000 EA | 1650.00000 6600.00| 1700.00000 6800.00| 1650.00000 6600.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0130 22501 320.000 LF | 5.00000 1600.00| 6.25000 2000.00| 6.00000 1920.00 FENCE FE-W1 | | | 0140 22541 4.000 EA | 400.00000 1600.00| 450.00000 1800.00| 395.00000 1580.00 LINE BRACE UNIT FE-W1,FE-W2 | | | 0150 22581 4.000 EA | 400.00000 1600.00| 425.00000 1700.00| 395.00000 1580.00 CORNER BRACE UNIT FE-W1,FE-W2 | | | 0160 24150 2.000 EA | 225.00000 450.00| 300.00000 600.00| 235.00000 470.00 TYPE III BARRICADE 4' | | | 0170 24260 100.000 TON | 15.93000 1593.00| 14.00000 1400.00| 30.00000 3000.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0180 24410 939.000 SY | 3.00000 2817.00| 3.00000 2817.00| 5.00000 4695.00 DEMOLITION OF PAVEMENT | | | 0200 27102 343.000 LB | 7.25000 2486.75| 7.45000 2555.35| 7.25000 2486.75 REGULAR SEED | | | 0210 27103 107.000 LB | 7.25000 775.75| 7.45000 797.15| 7.25000 775.75 OVERSEEDING | | | 0220 27104 343.000 LB | 8.75000 3001.25| 9.25000 3172.75| 8.75000 3001.25 LEGUME SEED | | | 0230 27105 107.000 LB | 8.75000 936.25| 9.25000 989.75| 8.75000 936.25 LEGUME OVERSEEDING | | | 0240 27210 2.000 TON | 725.00000 1450.00| 925.00000 1850.00| 725.00000 1450.00 FERTILIZER(10-20-10) | | | 0250 27250 8.000 TON | 140.00000 1120.00| 155.00000 1240.00| 140.00000 1120.00 LIME | | | 0260 27415 6.000 EA | 275.00000 1650.00| 150.00000 900.00| 1200.00000 7200.00 CHECK DAM(ROCK) TY. II | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : C19 -3 TABULATION OF BIDS CALL ORDER : C19 CONTRACT ID : C00082082B46 COUNTIES : WYTHE LETTING DATE : 07/22/09 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) E155 |( 2 ) P316 |( 3 ) S147 |ELK KNOB, INC. |PATRICK CONSTRUCTION, INC. |SMITH-ROWE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 27430 213.000 CY | 0.10000 21.30| 1.00000 213.00| 4.00000 852.00 SILTATION CONTROL EXCAVATION | | | 0280 27505 844.000 LF | 2.25000 1899.00| 3.00000 2532.00| 1.95000 1645.80 TEMP. SILT FENCE | | | 0290 27506 394.000 LF | 2.00000 788.00| 3.00000 1182.00| 2.00000 788.00 TEMP. FILTER BARRIER | | | 0300 54020 500.000 LF | 1.30000 650.00| 1.00000 500.00| 1.30000 650.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0310 60404 99.000 CY | 525.00000 51975.00| 370.00000 36630.00| 644.35000 63790.65 CONCRETE CLASS A4 | | | 0320 60490 318.000 SY | 6.92000 2200.56| 7.00000 2226.00| 8.62000 2741.16 BRIDGE DECK GROOVING | | | 0330 61705 26260.000 LB | 0.75000 19695.00| 0.91000 23896.60| 0.88000 23108.80 EPOXY COATED REINF. STEEL | | | * | | | 0340 61811 42800.000 LS | 194350.00000 194350.00| 240000.00000 240000.00| 188500.00000 188500.00 STR.STEEL PLATE GIRDER ASTM A709 GRADE | | | 50 | | | 0350 62010 220.000 LF | 68.00000 14960.00| 65.00000 14300.00| 67.15000 14773.00 CONCRETE PARAPET | | | 0360 62534 16.000 SY | 200.00000 3200.00| 300.00000 4800.00| 301.90000 4830.40 NS BRIDGE SUPERSTRUCTURE BRIDGE | | | SUPERSTRUCTURE EPS MATERIAL | | | 0370 64005 1509.000 TON | 15.50000 23389.50| 14.00000 21126.00| 25.15000 37951.35 SELECT MATL. TY. I MIN. CBR-30 | | | 0380 64011 770.000 CY | 12.50000 9625.00| 12.00000 9240.00| 5.90000 4543.00 STRUCTURE EXCAVATION | | | 0390 64110 1043.000 LF | 82.00000 85526.00| 42.00000 43806.00| 41.35000 43128.05 STEEL PILES 10" | | | 0400 64755 48.000 EA | 75.00000 3600.00| 65.00000 3120.00| 148.00000 7104.00 PILE POINT FOR 10" STEEL PILE | | | 0410 65013 212.000 CY | 400.00000 84800.00| 330.00000 69960.00| 422.90000 89654.80 CONCRETE CLASS A3 | | | 0420 65200 12560.000 LB | 0.53000 6656.80| 0.79000 9922.40| 0.74000 9294.40 REINF. STEEL | | | 0430 65205 8790.000 LB | 0.62000 5449.80| 1.00000 8790.00| 0.80000 7032.00 EPOXY COATED REINF. STEEL | | | 0440 66127 164.000 TON | 26.00000 4264.00| 30.00000 4920.00| 23.90000 3919.60 DRY RIPRAP CL.I 26" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : C19 -4 TABULATION OF BIDS CALL ORDER : C19 CONTRACT ID : C00082082B46 COUNTIES : WYTHE LETTING DATE : 07/22/09 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) E155 |( 2 ) P316 |( 3 ) S147 |ELK KNOB, INC. |PATRICK CONSTRUCTION, INC. |SMITH-ROWE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0450 67900 LUMP| 20000.00000 20000.00| 30000.00000 30000.00| 55500.00000 55500.00 NS DISM. & REM. EXIST. STR. DISM.& REM. | | | EX. STR. NO. 6099 | | | 0460 68476 LUMP| 4000.00000 4000.00| 4500.00000 4500.00| 8850.00000 8850.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION TYPE B | | | 0470 68492 LUMP| 275.00000 275.00| 1200.00000 1200.00| 850.00000 850.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | TYPE B | | | SECTION TOTALS | $ 658,621.69| $ 684,056.20| $ 731,163.11 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 658,621.69| $ 684,056.20| $ 731,163.11 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : C23 -1 TABULATION OF BIDS CALL ORDER : C23 CONTRACT ID : C00052506C01 COUNTIES : PRINCE GEORGE LETTING DATE : 07/22/09 10:00 AM DISTRICT : 04 CONTRACT TIME : 08/19/10 COMPLETION DATE PROJECT(S) : 0106-074-105,C501 FED # STP-5127 (879) 0106-074-105,C501 FED # STP-5127 (879) CONTRACT DESCRIPTION: 0.227 MI. GRADE, DRAIN, ASP. PAVE & MISC. CONC. 0.084 MILE SOUTHWEST OF ROUTE 634 0.115 MILE EAST OF ROUTE 634 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B028 BLAKEMORE CONSTRUCTION CORPORATION $ 854,263.59 100.0000% 2 N165 GEORGE NICE & SONS, INC. $ 874,619.40 102.3828% 3 H301 HOWARD BROTHERS CONTRACTOR, INC. $ 881,739.12 103.2163% 4 C333 CURTIS CONTRACTING, INC. $ 942,053.63 110.2767% 5 K006 KEY CONSTRUCTION COMPANY, INCORPORATED $ 1,054,827.99 123.4780% 6 B850 BRANSCOME, INC. $ 1,059,412.95 124.0148% 7 M013 JACK L. MASSIE, CONTRACTOR, INC. $ 1,312,330.49 153.6213% 8 H101 R. W. HARRIS EXCAVATING, INC. $ 1,634,812.29 191.3709% ==================================================================================================================================== |( 1 ) B028 |( 2 ) N165 |( 3 ) H301 |BLAKEMORE CONSTRUCTION CORP |GEORGE NICE & SONS, INC. |HOWARD BROTHERS CONTRACTOR, 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| 62550.00000 62550.00| 66500.00000 66500.00| 30000.00000 30000.00 MOBILIZATION | | | 0020 00101 LUMP| 10000.00000 10000.00| 10000.00000 10000.00| 6500.00000 6500.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00110 1.000 LS | 1600.00000 1600.00| 500.00000 500.00| 1500.00000 1500.00 CLEARING AND GRUBBING | | | 0040 00120 1250.000 CY | 8.00000 10000.00| 21.50000 26875.00| 40.00000 50000.00 REGULAR EXCAVATION | | | 0050 00140 2881.000 CY | 10.00000 28810.00| 6.25000 18006.25| 12.00000 34572.00 BORROW EXCAVATION | | | 0060 00355 3650.000 SY | 1.90000 6935.00| 1.00000 3650.00| 1.50000 5475.00 GEOTEXTILE (SUBGRADE STABILIZATION) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : C23 -2 TABULATION OF BIDS CALL ORDER : C23 CONTRACT ID : C00052506C01 COUNTIES : PRINCE GEORGE LETTING DATE : 07/22/09 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) B028 |( 2 ) N165 |( 3 ) H301 |BLAKEMORE CONSTRUCTION CORP |GEORGE NICE & SONS, INC. |HOWARD BROTHERS CONTRACTOR, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 00536 258.000 CY | 210.00000 54180.00| 168.00000 43344.00| 264.00000 68112.00 NS CONCRETE CONCRETE CLASS A-3 MISIC | | | 0080 00588 1991.000 LF | 8.00000 15928.00| 8.25000 16425.75| 6.00000 11946.00 UNDERDRAIN UD-4 | | | 0090 00590 77.000 LF | 20.00000 1540.00| 10.00000 770.00| 10.00000 770.00 COMB. UNDERDRAIN CD-1 | | | 0100 00591 75.000 LF | 20.00000 1500.00| 10.00000 750.00| 10.00000 750.00 COMB. UNDERDRAIN CD-2 | | | 0110 00595 75.000 LF | 20.00000 1500.00| 15.00000 1125.00| 15.00000 1125.00 OUTLET PIPE | | | 0120 00596 10.000 EA | 350.00000 3500.00| 510.00000 5100.00| 375.00000 3750.00 ENDWALL EW-12 | | | 0130 01150 575.000 LF | 32.84000 18883.00| 29.60000 17020.00| 32.00000 18400.00 15" PIPE | | | 0140 01180 50.000 LF | 40.07000 2003.50| 50.75000 2537.50| 45.00000 2250.00 18" PIPE | | | 0150 01240 68.000 LF | 53.84000 3661.12| 62.20000 4229.60| 55.00000 3740.00 24" PIPE | | | 0160 06151 3.000 EA | 570.00000 1710.00| 250.00000 750.00| 250.00000 750.00 15" END SECTION ES-1 | | | 0170 06181 1.000 EA | 700.00000 700.00| 250.00000 250.00| 275.00000 275.00 18" END SECTION ES-1 | | | 0180 06241 1.000 EA | 885.50000 885.50| 300.00000 300.00| 350.00000 350.00 24" END SECTION ES-1 | | | 0190 06815 7.000 EA | 1900.00000 13300.00| 2505.00000 17535.00| 2000.00000 14000.00 DROP INLET DI-3A | | | 0200 06817 1.000 EA | 2000.00000 2000.00| 2675.00000 2675.00| 2100.00000 2100.00 DROP INLET DI-3B,L=4' | | | 0210 06818 2.000 EA | 2300.00000 4600.00| 4060.00000 8120.00| 2400.00000 4800.00 DROP INLET DI-3B,L=6' | | | 0220 09150 9.000 TON | 50.00000 450.00| 57.00000 513.00| 100.00000 900.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0230 10128 2804.000 TON | 17.94000 50303.76| 21.45000 60145.80| 20.00000 56080.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0240 10609 693.000 TON | 68.53000 47491.29| 78.00000 54054.00| 79.00000 54747.00 ASPHALT CONCRETE TY. SM-12.5E (76-22) | | | 0250 10611 952.000 TON | 54.89000 52255.28| 66.00000 62832.00| 64.00000 60928.00 ASPHALT CONCRETE TY. IM-19.0D | | | 0260 10630 350.000 SY | 2.47000 864.50| 10.50000 3675.00| 10.00000 3500.00 FLEXIBLE PAVEMENT PLANING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : C23 -3 TABULATION OF BIDS CALL ORDER : C23 CONTRACT ID : C00052506C01 COUNTIES : PRINCE GEORGE LETTING DATE : 07/22/09 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) B028 |( 2 ) N165 |( 3 ) H301 |BLAKEMORE CONSTRUCTION CORP |GEORGE NICE & SONS, INC. |HOWARD BROTHERS CONTRACTOR, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 10643 2720.000 TON | 52.31000 142283.20| 62.00000 168640.00| 60.00000 163200.00 ASPHALT CONCRETE TY. BM-25.0D | | | 0280 11070 1180.000 LF | 2.00000 2360.00| 1.20000 1416.00| 4.00000 4720.00 NS SAW-CUT ASPH CONC SAW-CUT ASPH CONC | | | DEPTH 1.5' | | | 0290 12022 201.000 LF | 13.00000 2613.00| 15.00000 3015.00| 13.00000 2613.00 RADIAL CURB CG-2 | | | 0300 12032 340.000 LF | 13.00000 4420.00| 15.00000 5100.00| 13.00000 4420.00 RADIAL CURB CG-3 | | | 0310 12600 720.000 LF | 13.00000 9360.00| 16.70000 12024.00| 13.00000 9360.00 STD. COMB. CURB & GUTTER CG-6 | | | 0320 12610 1214.000 LF | 13.00000 15782.00| 16.20000 19666.80| 13.50000 16389.00 RADIAL COMB. CURB & GUTTER CG-6 | | | 0330 12940 32.000 SY | 51.00000 1632.00| 71.00000 2272.00| 60.00000 1920.00 ENTRANCE GUTTER CG-9D | | | 0340 13108 11.000 SY | 281.00000 3091.00| 550.00000 6050.00| 350.00000 3850.00 CG-12 DETECTABLE WARNING SURFACE | | | 0350 13220 211.000 SY | 34.00000 7174.00| 32.40000 6836.40| 38.00000 8018.00 HYDRAULIC CEMENT CONC. SIDEWALK 4" | | | 0360 13222 384.000 SY | 46.00000 17664.00| 43.20000 16588.80| 55.00000 21120.00 HYDRAULIC CEMENT CONC. SIDEWALK 7" | | | 0370 16110 1133.000 SY | 6.50000 7364.50| 7.00000 7931.00| 7.40000 8384.20 EMUL. ASPH. SLURRY SEAL TYPE A | | | 0380 21020 220.000 SY | 50.00000 11000.00| 70.20000 15444.00| 60.00000 13200.00 MEDIAN STRIP MS-1 | | | 0390 24150 2.000 EA | 50.00000 100.00| 370.00000 740.00| 400.00000 800.00 TYPE III BARRICADE 4' | | | 0400 24160 600.000 SF | 14.91000 8946.00| 6.00000 3600.00| 5.00000 3000.00 CONSTRUCTION SIGNS | | | 0410 24260 550.000 TON | 18.20000 10010.00| 14.00000 7700.00| 13.50000 7425.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0420 24278 21600.000 DAY | 0.25000 5400.00| 0.25000 5400.00| 0.01000 216.00 GROUP 2 CHANNELIZING DEVICES | | | 0430 24282 900.000 HR | 12.00000 10800.00| 7.00000 6300.00| 0.01000 9.00 FLAGGER SERVICE | | | 0440 24400 5.000 UNIT| 100.00000 500.00| 85.00000 425.00| 150.00000 750.00 OBSCURING ROADWAY | | | 0450 24430 2751.000 SY | 5.25000 14442.75| 3.90000 10728.90| 3.10000 8528.10 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : C23 -4 TABULATION OF BIDS CALL ORDER : C23 CONTRACT ID : C00052506C01 COUNTIES : PRINCE GEORGE LETTING DATE : 07/22/09 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) B028 |( 2 ) N165 |( 3 ) H301 |BLAKEMORE CONSTRUCTION CORP |GEORGE NICE & SONS, INC. |HOWARD BROTHERS CONTRACTOR, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0460 27030 60.000 CY | 20.00000 1200.00| 30.00000 1800.00| 50.00000 3000.00 NS TOPSOIL TOPSOIL CLASS B | | | 0470 27102 298.000 LB | 10.00000 2980.00| 9.00000 2682.00| 12.00000 3576.00 REGULAR SEED | | | 0480 27103 186.000 LB | 3.00000 558.00| 8.00000 1488.00| 0.01000 1.86 OVERSEEDING | | | 0490 27215 1.000 TON | 1400.00000 1400.00| 1134.00000 1134.00| 1500.00000 1500.00 FERTILIZER(15-30-15) | | | 0500 27250 5.000 TON | 180.00000 900.00| 300.00000 1500.00| 200.00000 1000.00 LIME | | | 0510 27284 700.000 SY | 0.25000 175.00| 1.00000 700.00| 0.25000 175.00 EROSION CONTROL MULCH | | | 0520 27321 120.000 SY | 2.00000 240.00| 2.50000 300.00| 5.00000 600.00 PROTECTIVE COVERING EC-2 | | | 0530 27415 30.000 EA | 65.00000 1950.00| 110.00000 3300.00| 50.00000 1500.00 CHECK DAM(ROCK) TY. II | | | 0540 27430 186.000 CY | 0.50000 93.00| 1.00000 186.00| 0.01000 1.86 SILTATION CONTROL EXCAVATION | | | 0550 27450 11.000 EA | 50.00000 550.00| 115.00000 1265.00| 75.00000 825.00 DROP INLET SILT TRAP, TYPE A | | | 0560 27506 660.000 LF | 1.50000 990.00| 1.25000 825.00| 3.00000 1980.00 TEMP. FILTER BARRIER | | | 0570 40002 8.000 LF | 70.86000 566.88| 105.00000 840.00| 50.00000 400.00 3/4" WATER SERVICE LINE | | | 0580 40003 66.000 LF | 23.70000 1564.20| 22.00000 1452.00| 30.00000 1980.00 1" WATER SERVICE LINE | | | 0590 40121 252.000 LF | 80.08000 20180.16| 67.75000 17073.00| 80.00000 20160.00 12" DI WATER MAIN | | | 0600 40992 3.000 EA | 276.38000 829.14| 350.00000 1050.00| 300.00000 900.00 NS WATER UTILITY WATER UTILITY 3/4" | | | WATER METER BOX & YOKE | | | 0610 41312 2.000 EA | 12420.00000 24840.00| 9010.00000 18020.00| 13000.00000 26000.00 12" INSERTING VALVE & BOX BOX | | | 0620 41413 2.000 EA | 6864.55000 13729.10| 5800.00000 11600.00| 7000.00000 14000.00 12"X12" TAPPING SLEEVE VALVE & BOX | | | 0630 42000 10.000 LF | 540.38000 5403.80| 390.00000 3900.00| 400.00000 4000.00 NS SEWER PIPE SEWER PIPE 2" SAN. SEWER | | | FORCE MAIN | | | 0640 42127 40.000 LF | 203.52000 8140.80| 167.75000 6710.00| 200.00000 8000.00 12" SANITARY SEWER FORCE MAIN | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : C23 -5 TABULATION OF BIDS CALL ORDER : C23 CONTRACT ID : C00052506C01 COUNTIES : PRINCE GEORGE LETTING DATE : 07/22/09 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) B028 |( 2 ) N165 |( 3 ) H301 |BLAKEMORE CONSTRUCTION CORP |GEORGE NICE & SONS, INC. |HOWARD BROTHERS CONTRACTOR, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0650 42646 2.000 EA | 12520.00000 25040.00| 9010.00000 18020.00| 13000.00000 26000.00 12" INSERTING VALVE & BOX - FORCE MAIN | | | BOX - FORCE MAIN | | | 0660 42689 2.000 EA | 6864.55000 13729.10| 5800.00000 11600.00| 7000.00000 14000.00 12"X12" TAPPING SLEEVE VALVE & BOX | | | FORCE MAIN | | | 0670 50108 132.000 SF | 14.18000 1871.76| 16.00000 2112.00| 23.00000 3036.00 SIGN PANEL | | | 0680 50204 103.000 LF | 1.25000 128.75| 19.50000 2008.50| 12.00000 1236.00 SIGN POST WOOD 4" X 4" | | | 0690 50900 48.000 LF | 2.00000 96.00| 14.25000 684.00| 15.00000 720.00 NS TRAFFIC SIGN TRAFFIC SIGN SIGN POST | | | WOOD 4" X 6" | | | 0700 50900 33.000 LF | 4.00000 132.00| 21.50000 709.50| 30.00000 990.00 NS TRAFFIC SIGN TRAFFIC SIGN SIGN POST | | | WOOD 4" X 8" | | | 0710 51951 3.000 EA | 50.00000 150.00| 260.00000 780.00| 150.00000 450.00 INSTALL SIGN | | | 0720 51955 LUMP| 25000.00000 25000.00| 8100.00000 8100.00| 7500.00000 7500.00 TEMPORARY TRAFFIC CONTROL SIGNAL | | | 0730 52000 LUMP| 10000.00000 10000.00| 11320.00000 11320.00| 9000.00000 9000.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION REMOVE EXISTING EQUIP. | | | 0740 54032 5000.000 LF | 0.40000 2000.00| 0.45000 2250.00| 0.44000 2200.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0750 54037 440.000 LF | 1.25000 550.00| 1.35000 594.00| 1.35000 594.00 TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0760 54100 5.000 LF | 50.00000 250.00| 0.00000 0.00| 0.00000 0.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | PAVE. MARK. YEILD LINE 12" X 18" | | | 0770 54105 3000.000 LF | 0.65000 1950.00| 0.70000 2100.00| 0.70000 2100.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0780 54300 8.000 EA | 85.00000 680.00| 91.80000 734.40| 0.95000 7.60 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0790 54310 4.000 EA | 160.00000 640.00| 172.80000 691.20| 175.00000 700.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0800 54424 9.000 EA | 150.00000 1350.00| 162.00000 1458.00| 165.00000 1485.00 CONSTR. P.M. TY. D ELONG. ARROW | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : C23 -6 TABULATION OF BIDS CALL ORDER : C23 CONTRACT ID : C00052506C01 COUNTIES : PRINCE GEORGE LETTING DATE : 07/22/09 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) B028 |( 2 ) N165 |( 3 ) H301 |BLAKEMORE CONSTRUCTION CORP |GEORGE NICE & SONS, INC. |HOWARD BROTHERS CONTRACTOR, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0810 54425 3.000 EA | 325.00000 975.00| 351.00000 1053.00| 350.00000 1050.00 CONSTR. P.M. TY. D ELONG. ARROW DBL. | | | 0820 54550 4650.000 LF | 0.45000 2092.50| 0.50000 2325.00| 0.49000 2278.50 CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | 0830 54554 50.000 LF | 0.90000 45.00| 1.00000 50.00| 1.00000 50.00 CONSTR.PAVE.MARK. (TY.F,CL.I)8" | | | 0840 70000 LUMP| 700.00000 700.00| 4104.00000 4104.00| 500.00000 500.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 001, D-2 | | | 0850 70000 LUMP| 8500.00000 8500.00| 540.00000 540.00| 3000.00000 3000.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 001,D-1 | | | SECTION TOTALS | $ 854,263.59| $ 874,619.40| $ 881,739.12 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 854,263.59| $ 874,619.40| $ 881,739.12 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : C24 -1 TABULATION OF BIDS CALL ORDER : C24 CONTRACT ID : C00072726M01 COUNTIES : PRINCE WILLIAM LETTING DATE : 07/22/09 10:00 AM DISTRICT : 0A CONTRACT TIME : 04/16/10 COMPLETION DATE PROJECT(S) : (NFO) 0234-076-135, M501 FED # STP-5401(940) CONTRACT DESCRIPTION: SHARED USE PATH ADJACENT TO DUMFRIES ROAD(RTE.234) FROM: 0.07 MI N OF INTERSECTION OF PW PKWY & DUMFRIES RD TO: 0.85 MI S OF PW PKWY NEAR LAKE JACKSON DRIVE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 G181 GENERAL EXCAVATION, INC. $ 357,968.75 100.0000% 2 T131 TAVARES CONCRETE CO., INC. $ 373,081.00 104.2217% 3 F373 FINLEY ASPHALT & SEALING, INC. $ 376,773.75 105.2533% 4 R011 R. L. RIDER & COMPANY $ 402,812.55 112.5273% 5 A477 ARTHUR CONSTRUCTION CO., INC. $ 412,351.50 115.1920% 6 A648 A & M CONCRETE CORP. $ 426,776.50 119.2217% 7 S1016 SAGRES CONSTRUCTION CORPORATION $ 457,501.00 127.8047% 8 F451 FIELDER'S CHOICE ENTERPRISES, INC. $ 477,372.00 133.3558% 9 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 488,641.00 136.5038% 10 A667 THE ANDERSON COMPANY, L.L.C. $ 499,144.50 139.4380% 11 J273 JIREH CONSTRUCTION COMPANY, INC. $ 503,100.00 140.5430% ==================================================================================================================================== |( 1 ) G181 |( 2 ) T131 |( 3 ) F373 |GENERAL EXCAVATION, INC. |TAVARES CONCRETE CO., INC. |FINLEY ASPHALT & SEALING, 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| 15400.00000 15400.00| 5000.00000 5000.00| 13868.00000 13868.00 MOBILIZATION | | | 0020 00102 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 8137.50000 8137.50 CONSTRUCTION SURVEYING (MIN.-PLAN) | | | 0030 00125 LUMP| 86000.00000 86000.00| 134000.00000 134000.00| 112108.00000 112108.00 GRADING | | | 0040 00525 10.000 CY | 340.00000 3400.00| 600.00000 6000.00| 500.00000 5000.00 CONCRETE CLASS A3 MISC. | | | 0050 01120 68.000 LF | 23.25000 1581.00| 46.00000 3128.00| 47.50000 3230.00 12" PIPE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : C24 -2 TABULATION OF BIDS CALL ORDER : C24 CONTRACT ID : C00072726M01 COUNTIES : PRINCE WILLIAM LETTING DATE : 07/22/09 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) G181 |( 2 ) T131 |( 3 ) F373 |GENERAL EXCAVATION, INC. |TAVARES CONCRETE CO., INC. |FINLEY ASPHALT & SEALING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0060 01122 24.000 LF | 27.40000 657.60| 51.00000 1224.00| 49.37000 1184.88 12" CONC. PIPE | | | 0070 01150 98.000 LF | 25.65000 2513.70| 48.00000 4704.00| 49.79000 4879.42 15" PIPE | | | 0080 01152 24.000 LF | 30.85000 740.40| 52.00000 1248.00| 53.46000 1283.04 15" CONC. PIPE | | | 0090 01180 53.000 LF | 29.05000 1539.65| 52.00000 2756.00| 53.34000 2827.02 18" PIPE | | | 0100 01212 28.000 LF | 47.15000 1320.20| 73.00000 2044.00| 64.36000 1802.08 21" CONC. PIPE | | | 0110 01240 26.000 LF | 33.60000 873.60| 54.00000 1404.00| 58.33000 1516.58 24" PIPE | | | 0120 01242 159.000 LF | 52.00000 8268.00| 82.50000 13117.50| 69.70000 11082.30 24" CONC. PIPE | | | 0130 01302 31.000 LF | 78.00000 2418.00| 98.00000 3038.00| 97.40000 3019.40 30" CONC. PIPE | | | 0140 01362 35.000 LF | 120.00000 4200.00| 129.00000 4515.00| 115.84000 4054.40 36" CONC. PIPE | | | 0150 06150 6.000 EA | 270.00000 1620.00| 160.00000 960.00| 262.00000 1572.00 15" END SECTION ES-1 OR 2 | | | 0160 06151 1.000 EA | 690.00000 690.00| 575.00000 575.00| 790.00000 790.00 15" END SECTION ES-1 | | | 0170 06180 4.000 EA | 325.00000 1300.00| 190.00000 760.00| 281.00000 1124.00 18" END SECTION ES-1 OR 2 | | | 0180 06240 2.000 EA | 430.00000 860.00| 225.00000 450.00| 325.00000 650.00 24" END SECTION ES-1 OR 2 | | | 0190 06241 2.000 EA | 1015.00000 2030.00| 800.00000 1600.00| 1031.00000 2062.00 24" END SECTION ES-1 | | | 0200 06749 1.000 EA | 4030.00000 4030.00| 3150.00000 3150.00| 3831.00000 3831.00 DROP INLET DI-2B,L=8' | | | 0210 06750 1.000 EA | 4650.00000 4650.00| 4360.00000 4360.00| 5395.00000 5395.00 DROP INLET DI-2B,L=10' | | | 0230 09046 16.000 LF | 445.00000 7120.00| 337.00000 5392.00| 400.00000 6400.00 MANHOLE MH-1 | | | 0240 09057 2.000 EA | 510.00000 1020.00| 260.00000 520.00| 359.00000 718.00 FRAME & COVER MH-1 | | | 0250 09150 70.000 TON | 103.00000 7210.00| 51.00000 3570.00| 65.00000 4550.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0260 09152 30.000 TON | 105.00000 3150.00| 57.00000 1710.00| 68.00000 2040.00 EROSION CONTROL STONE CLASS II, EC-1 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : C24 -3 TABULATION OF BIDS CALL ORDER : C24 CONTRACT ID : C00072726M01 COUNTIES : PRINCE WILLIAM LETTING DATE : 07/22/09 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) G181 |( 2 ) T131 |( 3 ) F373 |GENERAL EXCAVATION, INC. |TAVARES CONCRETE CO., INC. |FINLEY ASPHALT & SEALING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 10100 2031.000 TON | 26.45000 53719.95| 20.00000 40620.00| 25.78000 52359.18 AGGR. MATL. NO. 21B | | | 0280 10630 316.000 SY | 9.45000 2986.20| 10.00000 3160.00| 6.00000 1896.00 FLEXIBLE PAVEMENT PLANING | | | 0290 10635 408.000 TON | 75.60000 30844.80| 76.00000 31008.00| 90.00000 36720.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0300 10642 35.000 TON | 172.00000 6020.00| 125.00000 4375.00| 90.00000 3150.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0310 12700 561.000 LF | 17.95000 10069.95| 14.00000 7854.00| 17.00000 9537.00 STD. COMB. CURB & GUTTER CG-7 | | | 0320 12710 146.000 LF | 17.95000 2620.70| 14.00000 2044.00| 17.00000 2482.00 RADIAL COMB. CURB & GUTTER CG-7 | | | 0330 13108 19.000 SY | 173.00000 3287.00| 100.00000 1900.00| 54.00000 1026.00 CG-12 DETECTABLE WARNING SURFACE | | | 0340 13222 13.000 SY | 60.00000 780.00| 200.00000 2600.00| 58.00000 754.00 HYDRAULIC CEMENT CONC. SIDEWALK 7" | | | 0350 22643 786.000 LF | 10.50000 8253.00| 17.00000 13362.00| 10.30000 8095.80 FENCE FE-CL | | | 0360 22653 4.000 EA | 94.50000 378.00| 50.00000 200.00| 92.70000 370.80 LINE BRACE UNIT FE-CL | | | 0370 22663 9.000 EA | 105.00000 945.00| 50.00000 450.00| 103.00000 927.00 CORNER BRACE UNIT FE-CL | | | 0390 24265 LUMP| 7000.00000 7000.00| 12000.00000 12000.00| 5126.00000 5126.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ... | | | 0400 24601 355.000 LF | 4.00000 1420.00| 5.00000 1775.00| 10.00000 3550.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL ... | | | 0410 24602 686.000 LF | 1.20000 823.20| 3.00000 2058.00| 2.06000 1413.16 NS REMOVE EXIST. FENCE REMOVE EXIST. | | | FENCE ... | | | 0420 27012 2.000 ACRE| 4850.00000 9700.00| 2000.00000 4000.00| 1000.00000 2000.00 TOPSOIL CLASS A 2" | | | 0430 27102 446.000 LB | 10.50000 4683.00| 15.00000 6690.00| 9.79000 4366.34 REGULAR SEED | | | 0440 27103 278.000 LB | 2.50000 695.00| 3.00000 834.00| 3.86000 1073.08 OVERSEEDING | | | 0450 27104 180.000 LB | 17.00000 3060.00| 8.00000 1440.00| 21.63000 3893.40 LEGUME SEED | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : C24 -4 TABULATION OF BIDS CALL ORDER : C24 CONTRACT ID : C00072726M01 COUNTIES : PRINCE WILLIAM LETTING DATE : 07/22/09 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) G181 |( 2 ) T131 |( 3 ) F373 |GENERAL EXCAVATION, INC. |TAVARES CONCRETE CO., INC. |FINLEY ASPHALT & SEALING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0460 27105 113.000 LB | 6.00000 678.00| 8.00000 904.00| 15.45000 1745.85 LEGUME OVERSEEDING | | | 0470 27215 1.000 TON | 860.00000 860.00| 1225.00000 1225.00| 1520.00000 1520.00 FERTILIZER(15-30-15) | | | 0480 27250 9.000 TON | 175.00000 1575.00| 160.00000 1440.00| 185.40000 1668.60 LIME | | | 0490 27325 242.000 SY | 6.10000 1476.20| 6.50000 1573.00| 4.64000 1122.88 SOIL STABILIZATION MAT EC-3 TYPE A | | | 0500 27326 31.000 SY | 6.40000 198.40| 8.75000 271.25| 4.64000 143.84 SOIL STABILIZATION MAT EC-3 TYPE B | | | 0510 27430 972.000 CY | 13.00000 12636.00| 4.00000 3888.00| 6.00000 5832.00 SILTATION CONTROL EXCAVATION | | | 0520 27450 3.000 EA | 245.00000 735.00| 400.00000 1200.00| 300.00000 900.00 DROP INLET SILT TRAP, TYPE A | | | 0530 27505 1286.000 LF | 2.10000 2700.60| 1.75000 2250.50| 2.00000 2572.00 TEMP. SILT FENCE | | | 0540 27506 4547.000 LF | 2.10000 9548.70| 1.75000 7957.25| 2.00000 9094.00 TEMP. FILTER BARRIER | | | 0550 50108 40.000 SF | 33.85000 1354.00| 27.00000 1080.00| 33.22000 1328.80 SIGN PANEL | | | 0560 50204 120.000 LF | 22.40000 2688.00| 13.00000 1560.00| 21.97000 2636.40 SIGN POST WOOD 4" X 4" | | | 0570 51911 767.000 LF | 6.70000 5138.90| 1.50000 1150.50| 4.00000 3068.00 NS SAW CUT SAW CUT ASPHALT CONCRETE | | | (FULL DEPTH) | | | 0580 52002 1.000 EA | 1315.00000 1315.00| 600.00000 600.00| 1957.00000 1957.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION MODIFY PUSH BUTTON | | | AND SIGN | | | 0590 49012 3.000 EA | 325.00000 975.00| 350.00000 1050.00| 200.00000 600.00 NS UTILITIES UTILITIES TEST PIT | | | EXCAVATION | | | 0600 24100 24.000 HR | 50.50000 1212.00| 14.00000 336.00| 30.00000 720.00 ALLAYING DUST | | | SECTION TOTALS | $ 357,968.75| $ 373,081.00| $ 376,773.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 357,968.75| $ 373,081.00| $ 376,773.75 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : C32 -1 TABULATION OF BIDS CALL ORDER : C32 CONTRACT ID : C00079398L01 COUNTIES : PITTSYLVANIA LETTING DATE : 07/22/09 10:00 AM DISTRICT : 03 CONTRACT TIME : 03/19/10 COMPLETION DATE PROJECT(S) : (NFO)0265-071-104,L801 FED # STP-510-8(142) CONTRACT DESCRIPTION: STRAIGHTSTONE CREEK RESTORATION FROM: RTE. 640 TO: 0.25 MI. E. RTE. 640 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M799 MCC ACQUISITION, LC D/B/A VIRGINIA-CAROLINA PAVING CO. $ 357,384.60 100.0000% 2 R453 RED OAK EXCAVATING, INC. $ 417,200.30 116.7371% 3 R478 RSG LANDSCAPING & LAWN CARE, INC. $ 471,602.50 131.9594% 4 F006 FAULCONER CONSTRUCTION COMPANY, INCORPORATED $ 532,971.50 149.1311% 5 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $ 535,525.75 149.8458% 6 W210 BURLEIGH CONSTRUCTION CO., INC. $ 551,957.00 154.4434% 7 S010 SELLERS BROTHERS, INC. $ 617,255.15 172.7145% 8 H101 R. W. HARRIS EXCAVATING, INC. $ 675,586.85 189.0364% ==================================================================================================================================== |( 1 ) M799 |( 2 ) R453 |( 3 ) R478 |MCC ACQUISITION,LC/VA-CAROL |RED OAK EXCAVATING, INC. |RSG LANDSCAPING & LAWN CARE, IN 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| 13000.00000 13000.00| 55200.00000 55200.00| 28750.00000 28750.00 MOBILIZATION | | | 0020 00120 4595.000 CY | 10.00000 45950.00| 10.80000 49626.00| 17.00000 78115.00 REGULAR EXCAVATION | | | 0030 00355 1918.000 SY | 3.00000 5754.00| 2.50000 4795.00| 1.00000 1918.00 GEOTEXTILE (SUBGRADE STABILIZATION) | | | 0040 02092 1.000 EA | 5000.00000 5000.00| 3920.00000 3920.00| 5000.00000 5000.00 NS SPEC. DES. SPEC. DES. TEMPORARY | | | STREAM CROSSING | | | 0050 10250 22.000 TON | 27.00000 594.00| 22.50000 495.00| 84.00000 1848.00 NS AGGR. MATERIAL AGGR. MATERIAL NO. 1 | | | 0060 10250 72.000 TON | 26.00000 1872.00| 22.50000 1620.00| 88.00000 6336.00 NS AGGR. MATERIAL AGGR. MATERIAL NO. 3 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : C32 -2 TABULATION OF BIDS CALL ORDER : C32 CONTRACT ID : C00079398L01 COUNTIES : PITTSYLVANIA LETTING DATE : 07/22/09 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) M799 |( 2 ) R453 |( 3 ) R478 |MCC ACQUISITION,LC/VA-CAROL |RED OAK EXCAVATING, INC. |RSG LANDSCAPING & LAWN CARE, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 10250 11.000 TON | 27.00000 297.00| 22.50000 247.50| 46.00000 506.00 NS AGGR. MATERIAL AGGR. MATERIAL NO. 57 | | | (CATTLE CROSSING) | | | 0080 22908 5.000 EA | 250.00000 1250.00| 220.00000 1100.00| 200.00000 1000.00 GATE FE-G L=12' | | | 0090 23043 100.000 LF | 25.00000 2500.00| 165.00000 16500.00| 165.00000 16500.00 WATER GATE FE-4 TY.III | | | 0100 23560 1500.000 LF | 2.20000 3300.00| 2.00000 3000.00| 2.50000 3750.00 TEMP. SAFETY FENCE 4' | | | 0110 23600 2360.000 LF | 2.60000 6136.00| 3.00000 7080.00| 2.75000 6490.00 NS FENCE FENCE CATTLE EXCLUSION | | | FENCE(WOOD POSTS) | | | 0120 23601 6.000 EA | 40.00000 240.00| 150.00000 900.00| 175.00000 1050.00 NS BRACE BRACE CORNER BRACE (CATTLE | | | EXCLUSION FENCE) | | | 0130 23601 17.000 EA | 35.00000 595.00| 145.00000 2465.00| 175.00000 2975.00 NS BRACE BRACE LINE BRACE (CATTLE | | | EXCLUSION FENCE) | | | 0140 26271 640.000 TON | 34.00000 21760.00| 34.00000 21760.00| 56.00000 35840.00 NS DRY RIPRAP DRY RIPRAP CL. 1 | | | 0150 26271 89.000 TON | 45.00000 4005.00| 39.00000 3471.00| 72.00000 6408.00 NS DRY RIPRAP DRY RIPRAP CL. II | | | 0160 27422 1.000 EA | 3000.00000 3000.00| 4000.00000 4000.00| 2000.00000 2000.00 DEWATERING BASIN | | | 0170 27430 399.000 CY | 20.00000 7980.00| 4.00000 1596.00| 6.00000 2394.00 SILTATION CONTROL EXCAVATION | | | 0180 27505 2680.000 LF | 2.20000 5896.00| 2.50000 6700.00| 2.75000 7370.00 TEMP. SILT FENCE | | | 0190 28820 15.000 UNIT| 210.00000 3150.00| 250.00000 3750.00| 150.00000 2250.00 WATERING | | | 0200 38950 1.000 EA | 2500.00000 2500.00| 2400.00000 2400.00| 1200.00000 1200.00 NS LANDSCAPE LANDSCAPE CLAY PLUG | | | 0210 38950 11.000 EA | 2200.00000 24200.00| 1889.00000 20779.00| 4175.00000 45925.00 NS LANDSCAPE LANDSCAPE CONSTRUCTED | | | RIFFLES | | | 0220 38950 2.000 EA | 8000.00000 16000.00| 3135.00000 6270.00| 11480.00000 22960.00 NS LANDSCAPE LANDSCAPE J-HOOKS | | | 0230 38950 1.000 EA | 9000.00000 9000.00| 3900.00000 3900.00| 11750.00000 11750.00 NS LANDSCAPE LANDSCAPE ROCK CROSS VANE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : C32 -3 TABULATION OF BIDS CALL ORDER : C32 CONTRACT ID : C00079398L01 COUNTIES : PITTSYLVANIA LETTING DATE : 07/22/09 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) M799 |( 2 ) R453 |( 3 ) R478 |MCC ACQUISITION,LC/VA-CAROL |RED OAK EXCAVATING, INC. |RSG LANDSCAPING & LAWN CARE, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0240 38950 1.000 EA | 4000.00000 4000.00| 2656.00000 2656.00| 1200.00000 1200.00 NS LANDSCAPE LANDSCAPE ROCK PLUG | | | 0250 38951 4408.000 SY | 3.00000 13224.00| 4.00000 17632.00| 3.00000 13224.00 NS LANDSCAPE LANDSCAPE PROTECTIVE | | | COVERING COIR FIBER | | | 0260 38952 3.000 ACRE| 7500.00000 22500.00| 6340.00000 19020.00| 3000.00000 9000.00 NS LANDSCAPE LANDSCAPE TOPSOIL CLASS A | | | (6" DEPTH) | | | 0270 38953 LUMP| 5500.00000 5500.00| 2000.00000 2000.00| 11000.00000 11000.00 NS LANDSCAPE LANDSCAPE CLEARING AND | | | GRUBBING | | | 0280 38953 LUMP| 3000.00000 3000.00| 36000.00000 36000.00| 36000.00000 36000.00 NS LANDSCAPE LANDSCAPE PUMP AROUND | | | OPERATION | | | 0290 38955 226.000 LF | 50.00000 11300.00| 18.80000 4248.80| 38.00000 8588.00 NS LANDSCAPE LANDSCAPE ROCK TOE | | | PROTECTION | | | 0300 39001 572.000 EA | 15.50000 8866.00| 15.00000 8580.00| 14.00000 8008.00 NS TREE TREE AMERICAN SYCAMORE 18"-24" | | | NO. 1 CONT. | | | 0310 39001 599.000 EA | 15.50000 9284.50| 15.00000 8985.00| 14.00000 8386.00 NS TREE TREE BLACK GUM 18"-24" NO. | | | 1 CONT. | | | 0320 39001 210.000 EA | 14.50000 3045.00| 14.00000 2940.00| 12.50000 2625.00 NS TREE TREE BLACK WILLOW 18"-24" NO. | | | 1 CONT. | | | 0330 39001 1103.000 EA | 4.20000 4632.60| 4.00000 4412.00| 4.00000 4412.00 NS TREE TREE BLACK WILLOW 24" MIN. | | | LIVESTAKE | | | 0340 39001 572.000 EA | 15.50000 8866.00| 15.00000 8580.00| 14.00000 8008.00 NS TREE TREE PIN OAK 18"-24" NO. | | | 1 CONT. | | | 0350 39001 572.000 EA | 14.50000 8294.00| 15.00000 8580.00| 12.50000 7150.00 NS TREE TREE RIVER BIRCH 18"-24" NO. | | | 1 CONT. | | | 0360 39001 27.000 EA | 14.50000 391.50| 15.00000 405.00| 12.50000 337.50 NS TREE TREE TULIPTREE 18"-24" NO. | | | 1 CONT. | | | 0370 39001 599.000 EA | 15.00000 8985.00| 16.00000 9584.00| 13.00000 7787.00 NS TREE TREE WILLOW OAK 18"-24" NO. | | | 1 CONT. | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : C32 -4 TABULATION OF BIDS CALL ORDER : C32 CONTRACT ID : C00079398L01 COUNTIES : PITTSYLVANIA LETTING DATE : 07/22/09 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) M799 |( 2 ) R453 |( 3 ) R478 |MCC ACQUISITION,LC/VA-CAROL |RED OAK EXCAVATING, INC. |RSG LANDSCAPING & LAWN CARE, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0380 39001 233.000 EA | 16.00000 3728.00| 14.00000 3262.00| 14.00000 3262.00 NS TREE TREE WITCHHAZEL 18"-24" NO. | | | 1 CONT. | | | 0390 39002 23.000 EA | 17.00000 391.00| 14.00000 322.00| 14.00000 322.00 NS SHRUB SHRUB BLACKHAW 18"-24" NO | | | 1 CONT. | | | 0400 39002 210.000 EA | 14.00000 2940.00| 14.00000 2940.00| 12.00000 2520.00 NS SHRUB SHRUB COMMON ELDERBERRY | | | 18"-24" NO. 1 CONT. | | | 0410 39002 1103.000 EA | 4.00000 4412.00| 4.00000 4412.00| 3.50000 3860.50 NS SHRUB SHRUB COMMON ELDERBERRY 24" | | | MIN. LIVESTAKE | | | 0420 39002 599.000 EA | 16.00000 9584.00| 16.00000 9584.00| 14.00000 8386.00 NS SHRUB SHRUB COMMON SERVICEBERRY | | | 18"-24"NO.1 CONT. | | | 0430 39002 210.000 EA | 14.00000 2940.00| 14.00000 2940.00| 12.50000 2625.00 NS SHRUB SHRUB SILKY DOGWOOD 18"-24" NO | | | 1 CONT. | | | 0440 39002 1103.000 EA | 4.00000 4412.00| 4.00000 4412.00| 3.50000 3860.50 NS SHRUB SHRUB SILKY DOGWOOD 24" MIN. | | | LIVESTAKE | | | 0450 39002 210.000 EA | 15.50000 3255.00| 15.00000 3150.00| 14.00000 2940.00 NS SHRUB SHRUB SWAMP ROSE 18"-24" NO | | | 1 CONT. | | | 0460 39002 210.000 EA | 15.50000 3255.00| 16.00000 3360.00| 13.00000 2730.00 NS SHRUB SHRUB TAG ALDER 18"-24" NO | | | 1 CONT. | | | 0470 39002 210.000 EA | 14.00000 2940.00| 14.00000 2940.00| 12.00000 2520.00 NS SHRUB SHRUB WINTERBERRY 18"-24" NO | | | 1 CONT. | | | 0480 39004 400.000 LB | 41.00000 16400.00| 43.00000 17200.00| 35.00000 14000.00 NS SEED MIXTURE SEED MIXTURE | | | STABILIZATION SEED MIX | | | 0490 39004 200.000 LB | 30.00000 6000.00| 31.00000 6200.00| 27.00000 5400.00 NS SEED MIXTURE SEED MIXTURE | | | STABILIZATION SEED MIX OVERSEEDING | | | 0500 39004 12.000 LB | 80.00000 960.00| 82.50000 990.00| 72.00000 864.00 NS SEED MIXTURE SEED MIXTURE WETLAND | | | SEED MIX | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : C32 -5 TABULATION OF BIDS CALL ORDER : C32 CONTRACT ID : C00079398L01 COUNTIES : PITTSYLVANIA LETTING DATE : 07/22/09 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) M799 |( 2 ) R453 |( 3 ) R478 |MCC ACQUISITION,LC/VA-CAROL |RED OAK EXCAVATING, INC. |RSG LANDSCAPING & LAWN CARE, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0510 39004 6.000 LB | 50.00000 300.00| 48.50000 291.00| 42.00000 252.00 NS SEED MIXTURE SEED MIXTURE WETLAND | | | SEED MIX OVERSEEDING | | | SECTION TOTALS | $ 357,384.60| $ 417,200.30| $ 471,602.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 357,384.60| $ 417,200.30| $ 471,602.50 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : C40 -1 TABULATION OF BIDS CALL ORDER : C40 CONTRACT ID : C00092672N01 COUNTIES : STAUNTON LETTING DATE : 07/22/09 10:00 AM DISTRICT : 08 CONTRACT TIME : 07/31/10 COMPLETION DATE PROJECT(S) : STRW-968-049,N501 FED # STP-968-8(057) CONTRACT DESCRIPTION: DEMOLITION AND ASBESTOS REMOVAL VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C042 S. B. COX, INCORPORATED $ 610,301.00 100.0000% 2 A739 ATKINS EXCAVATING, INC. $ 1,248,470.00 204.5663% ==================================================================================================================================== |( 1 ) C042 |( 2 ) A739 |( ) |S. B. COX, INCORPORATED |ATKINS EXCAVATING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 COMMON ITEMS | | | 0010 00140 1500.000 CY | 3.00000 4500.00| 6.00000 9000.00| BORROW EXCAVATION | | | 0020 10100 600.000 TON | 7.50000 4500.00| 15.00000 9000.00| AGGR. MATL. NO. 21B | | | 0030 24702 30.000 EA | 100.00000 3000.00| 850.00000 25500.00| NS REMOVE EXIST. REMOVE EXIST NF | | | ASBESTOS CHIMNEYS | | | 0040 24702 16.000 EA | 125.00000 2000.00| 850.00000 13600.00| NS REMOVE EXIST. REMOVE EXIST NF | | | ASBESTOS(DOORS) | | | 0050 24702 130.000 EA | 175.00000 22750.00| 250.00000 32500.00| NS REMOVE EXIST. REMOVE EXIST NF | | | ASBESTOS(WINDOWS) | | | 0060 27430 100.000 CY | 0.01000 1.00| 1.00000 100.00| SILTATION CONTROL EXCAVATION | | | 0070 27506 1000.000 LF | 0.01000 10.00| 1.00000 1000.00| TEMP. FILTER BARRIER | | | 0080 27600 25.000 EA | 375.00000 9375.00| 400.00000 10000.00| CLOSING WELL | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : C40 -2 TABULATION OF BIDS CALL ORDER : C40 CONTRACT ID : C00092672N01 COUNTIES : STAUNTON LETTING DATE : 07/22/09 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) C042 |( 2 ) A739 |( ) |S. B. COX, INCORPORATED |ATKINS EXCAVATING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 27700 20.000 EA | 375.00000 7500.00| 400.00000 8000.00| UNDERGROUND STORAGE TANK REMOVAL TY. A | | | 0100 27702 2.000 EA | 225.00000 450.00| 375.00000 750.00| UNDERGROUND STORAGE TANK REMOVAL TY. B | | | 0110 27704 2.000 EA | 225.00000 450.00| 375.00000 750.00| UNDERGROUND STORAGE TANK REMOVAL TY. C | | | 0120 27706 2.000 EA | 225.00000 450.00| 500.00000 1000.00| UNDERGROUND STORAGE TANK REMOVAL TY. D | | | 0130 49012 20.000 EA | 1.00000 20.00| 35.00000 700.00| NS UTILITIES UTILITIES REMOVE LIGHT | | | POLE & FOUNDATION | | | 0140 70010 6000.000 SY | 3.50000 21000.00| 4.00000 24000.00| SITE RESTORATION | | | 0150 70012 20.000 EA | 250.00000 5000.00| 450.00000 9000.00| CLOSE SEPTIC TANK | | | 0160 70100 2000.000 SF | 4.00000 8000.00| 20.50000 41000.00| REMOVE AND DISPOSE OF FRIABLE ASBESTOS | | | 0170 70102 100.000 LF | 5.00000 500.00| 20.50000 2050.00| REMOVE AND DISPOSE OF FRIABLE ASBESTOS | | | 0180 70104 25000.000 SF | 1.70000 42500.00| 5.00000 125000.00| REMOVE AND DISPOSE OF NONFRIABLE | | | ASBESTOS | | | 0190 70106 550.000 LF | 5.00000 2750.00| 5.00000 2750.00| REMOVE AND DISPOSE OF NONFRIABLE | | | ASBESTOS | | | 0200 70500 6000.000 SF | 2.25000 13500.00| 5.00000 30000.00| NS DEMO/ OF BLDG. DEMO / OF BLDG. | | | BASEMENT | | | 0210 70500 8000.000 SF | 6.00000 48000.00| 5.00000 40000.00| NS DEMO/ OF BLDG. DEMO / OF BLDG. | | | CONCRETE SLAB | | | 0220 70500 3000.000 SF | 0.10000 300.00| 3.00000 9000.00| NS DEMO/ OF BLDG. DEMO / OF BLDG. PORCH | | | 0230 70500 7500.000 SF | 6.60000 49500.00| 7.00000 52500.00| NS DEMO/ OF BLDG. DEMO / OF BLDG. TYPE | | | F1 | | | 0240 70500 2500.000 SF | 4.30000 10750.00| 9.00000 22500.00| NS DEMO/ OF BLDG. DEMO / OF BLDG. TYPE | | | F1 W/ACM | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : C40 -3 TABULATION OF BIDS CALL ORDER : C40 CONTRACT ID : C00092672N01 COUNTIES : STAUNTON LETTING DATE : 07/22/09 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) C042 |( 2 ) A739 |( ) |S. B. COX, INCORPORATED |ATKINS EXCAVATING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0250 70500 6500.000 SF | 4.65000 30225.00| 8.00000 52000.00| NS DEMO/ OF BLDG. DEMO / OF BLDG. TYPE | | | F2 | | | 0260 70500 6000.000 SF | 4.65000 27900.00| 9.00000 54000.00| NS DEMO/ OF BLDG. DEMO / OF BLDG. TYPE | | | F2 W/ACM | | | 0270 70500 4500.000 SF | 3.65000 16425.00| 8.00000 36000.00| NS DEMO/ OF BLDG. DEMO / OF BLDG. TYPE | | | F3 | | | 0280 70500 5000.000 SF | 3.65000 18250.00| 9.00000 45000.00| NS DEMO/ OF BLDG. DEMO / OF BLDG. TYPE | | | F3 W/ACM | | | 0290 70500 11000.000 SF | 2.00000 22000.00| 8.00000 88000.00| NS DEMO/ OF BLDG. DEMO / OF BLDG. TYPE | | | F4 | | | 0300 70500 4000.000 SF | 2.00000 8000.00| 9.25000 37000.00| NS DEMO/ OF BLDG. DEMO / OF BLDG. TYPE | | | F4 W/ACM | | | 0310 70500 5000.000 SF | 3.65000 18250.00| 8.50000 42500.00| NS DEMO/ OF BLDG. DEMO / OF BLDG. TYPE | | | M1 | | | 0320 70500 1500.000 SF | 3.65000 5475.00| 9.50000 14250.00| NS DEMO/ OF BLDG. DEMO / OF BLDG. TYPE | | | M1 W/ACM | | | 0330 70500 3500.000 SF | 4.30000 15050.00| 8.50000 29750.00| NS DEMO/ OF BLDG. DEMO / OF BLDG. TYPE | | | M2 | | | 0340 70500 5500.000 SF | 4.30000 23650.00| 9.50000 52250.00| NS DEMO/ OF BLDG. DEMO / OF BLDG. TYPE | | | M2 W/ACM | | | 0350 70500 6500.000 SF | 4.20000 27300.00| 8.75000 56875.00| NS DEMO/ OF BLDG. DEMO / OF BLDG. TYPE | | | M3 | | | 0360 70500 3500.000 SF | 4.20000 14700.00| 9.75000 34125.00| NS DEMO/ OF BLDG. DEMO / OF BLDG. TYPE | | | M3 W/ACM | | | 0370 70500 15000.000 SF | 6.75000 101250.00| 8.50000 127500.00| NS DEMO/ OF BLDG. DEMO / OF BLDG. TYPE | | | M4 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : C40 -4 TABULATION OF BIDS CALL ORDER : C40 CONTRACT ID : C00092672N01 COUNTIES : STAUNTON LETTING DATE : 07/22/09 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) C042 |( 2 ) A739 |( ) |S. B. COX, INCORPORATED |ATKINS EXCAVATING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0380 70500 4000.000 SF | 1.00000 4000.00| 9.75000 39000.00| NS DEMO/ OF BLDG. DEMO / OF BLDG. TYPE | | | M4 W/ACM | | | 0390 70500 3000.000 SF | 3.25000 9750.00| 5.00000 15000.00| NS DEMO/ OF BLDG. DEMO / OF BLDG. TYPE | | | 0400 70500 2500.000 SF | 1.00000 2500.00| 2.00000 5000.00| NS DEMO/ OF BLDG. DEMO / OF BLDG. TYPE | | | O W/ACM | | | SECTION TOTALS | $ 601,531.00| $ 1,197,950.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 ALTERNATE | | | 0410 27600 4.000 EA | 375.00000 1500.00| 380.00000 1520.00| CLOSING WELL | | | 0420 70000 LUMP| 1000.00000 1000.00| 5000.00000 5000.00| NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 104; D 1 | | | 0430 70000 LUMP| 1000.00000 1000.00| 5100.00000 5100.00| NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 106; D 2 | | | 0440 70000 LUMP| 200.00000 200.00| 3200.00000 3200.00| NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 106; D 7 | | | 0450 70000 LUMP| 4000.00000 4000.00| 9000.00000 9000.00| NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 110; D 4 | | | 0460 70000 LUMP| 1000.00000 1000.00| 3200.00000 3200.00| NS DEMO. OF BLDG. DEMO. OF BLDG. PARCEL | | | 201; D 2 | | | 0470 70200 LUMP| 10.00000 10.00| 2000.00000 2000.00| NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 104 | | | 0480 70200 LUMP| 10.00000 10.00| 3100.00000 3100.00| NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 106 | | | 0490 70200 LUMP| 10.00000 10.00| 2000.00000 2000.00| NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 110 | | | 0500 70200 LUMP| 10.00000 10.00| 2300.00000 2300.00| NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 201; D 1 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : C40 -5 TABULATION OF BIDS CALL ORDER : C40 CONTRACT ID : C00092672N01 COUNTIES : STAUNTON LETTING DATE : 07/22/09 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) C042 |( 2 ) A739 |( ) |S. B. COX, INCORPORATED |ATKINS EXCAVATING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0510 70200 LUMP| 10.00000 10.00| 4000.00000 4000.00| NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 204; D 3, D 10, D 11 | | | 0520 70200 LUMP| 10.00000 10.00| 8000.00000 8000.00| NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 205; D 5, D 6, D 8, D 12 | | | 0530 70200 LUMP| 10.00000 10.00| 2100.00000 2100.00| NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 209; D 9 | | | SECTION TOTALS | $ 8,770.00| $ 50,520.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 610,301.00| $ 1,248,470.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : C44 -1 TABULATION OF BIDS CALL ORDER : C44 CONTRACT ID : C00089984B57 COUNTIES : FRANKLIN LETTING DATE : 07/22/09 10:00 AM DISTRICT : 02 CONTRACT TIME : 12/04/09 COMPLETION DATE PROJECT(S) : (NFO) 0634-033-712, B657 FED # BH-BR02(230) CONTRACT DESCRIPTION: BRIDGE DECK OVERLAY FRANKLIN COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C174 CLECO CORPORATION $ 217,736.51 100.0000% 2 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 220,308.34 101.1812% 3 W210 BURLEIGH CONSTRUCTION CO., INC. $ 243,643.50 111.8983% ==================================================================================================================================== |( 1 ) C174 |( 2 ) L005 |( 3 ) W210 |CLECO CORPORATION |LANFORD BROTHERS COMPANY, I |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| 20000.00000 20000.00| 20778.00000 20778.00| 23000.00000 23000.00 MOBILIZATION | | | 0020 10128 35.000 TON | 50.00000 1750.00| 40.00000 1400.00| 25.00000 875.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0030 10630 446.000 SY | 25.00000 11150.00| 8.00000 3568.00| 6.50000 2899.00 FLEXIBLE PAVEMENT PLANING | | | 0040 10635 63.000 TON | 418.00000 26334.00| 434.00000 27342.00| 475.00000 29925.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0050 10642 17.000 TON | 407.00000 6919.00| 300.00000 5100.00| 600.00000 10200.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0060 13310 13.000 LF | 84.00000 1092.00| 90.00000 1170.00| 120.00000 1560.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0070 13320 525.000 LF | 15.00000 7875.00| 17.00000 8925.00| 20.50000 10762.50 GUARDRAIL GR-2 | | | 0080 13331 25.000 LF | 17.00000 425.00| 18.00000 450.00| 24.00000 600.00 RAD. GUARDRAIL GR-2 | | | 0090 13345 2.000 EA | 2310.00000 4620.00| 2201.00000 4402.00| 2900.00000 5800.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : C44 -2 TABULATION OF BIDS CALL ORDER : C44 CONTRACT ID : C00089984B57 COUNTIES : FRANKLIN LETTING DATE : 07/22/09 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) C174 |( 2 ) L005 |( 3 ) W210 |CLECO CORPORATION |LANFORD BROTHERS COMPANY, I |BURLEIGH CONSTRUCTION CO.,INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13401 4.000 EA | 3675.00000 14700.00| 3850.00000 15400.00| 3700.00000 14800.00 NS GUARDRAIL GUARDRAIL BR-GR-3A | | | 0110 24160 600.000 SF | 13.95000 8370.00| 55.00000 33000.00| 16.00000 9600.00 CONSTRUCTION SIGNS | | | 0120 24278 2100.000 DAY | 0.32000 672.00| 0.75000 1575.00| 1.50000 3150.00 GROUP 2 CHANNELIZING DEVICES | | | 0130 24282 340.000 HR | 15.00000 5100.00| 18.00000 6120.00| 20.00000 6800.00 FLAGGER SERVICE | | | 0140 24288 1200.000 DAY | 1.35000 1620.00| 2.10000 2520.00| 2.00000 2400.00 WARNING LIGHT TY. B | | | 0150 51955 LUMP| 20790.00000 20790.00| 21582.00000 21582.00| 31000.00000 31000.00 TEMPORARY TRAFFIC CONTROL SIGNAL | | | 0160 54020 1200.000 LF | 0.84000 1008.00| 1.10000 1320.00| 1.00000 1200.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0170 54240 25.000 EA | 3.15000 78.75| 6.54000 163.50| 6.00000 150.00 TEMP. PAVE. MARKER 1 WAY | | | 0180 54466 500.000 LF | 2.15000 1075.00| 3.27000 1635.00| 2.70000 1350.00 CONSTR. PAVE. MARKING (TY. E) 6" | | | 0190 54510 500.000 LF | 1.10000 550.00| 1.64000 820.00| 1.50000 750.00 CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | 0200 54514 500.000 LF | 2.20000 1100.00| 3.27000 1635.00| 2.70000 1350.00 CONSTR.PAVE.MARK. (TY.D,CL.I)8" | | | 0210 54522 48.000 LF | 7.87000 377.76| 13.08000 627.84| 9.00000 432.00 CONSTR.PAVE.MARK. (TY.D,CL.I)24" | | | 0220 68090 280.000 SY | 8.25000 2310.00| 7.50000 2100.00| 9.00000 2520.00 BRIDGE DECK GROOVING | | | 0230 68314 280.000 SY | 30.00000 8400.00| 15.00000 4200.00| 24.00000 6720.00 TYPE A MILLING (1" DEPTH) | | | 0240 68320 20.000 SY | 250.00000 5000.00| 250.00000 5000.00| 300.00000 6000.00 TYPE B PATCHING | | | 0250 68330 5.000 SY | 600.00000 3000.00| 300.00000 1500.00| 300.00000 1500.00 TYPE C PATCHING | | | 0260 68610 280.000 SY | 139.00000 38920.00| 115.00000 32200.00| 180.00000 50400.00 LATEX HYDRAULIC CEM CONC 1 1/4"-1 3/4" | | | 0270 68902 105.000 LF | 100.00000 10500.00| 55.00000 5775.00| 80.00000 8400.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR PRESSURE SEALING CRACKS| | | 0280 68908 LUMP| 14000.00000 14000.00| 10000.00000 10000.00| 9500.00000 9500.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR CONC. SURFACE COLOR COAT | | | STR#6374 | | | SECTION TOTALS | $ 217,736.51| $ 220,308.34| $ 243,643.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 217,736.51| $ 220,308.34| $ 243,643.50 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : C45 -1 TABULATION OF BIDS CALL ORDER : C45 CONTRACT ID : C00086541N01 COUNTIES : LYNCHBURG LETTING DATE : 07/22/09 10:00 AM DISTRICT : 03 CONTRACT TIME : 04/15/10 COMPLETION DATE PROJECT(S) : (NFO) 0460-118-191, N501 FED # HSIP-5118(197) (NFO) 0024-015-711, N501 FED # HSIP-015-3(058) CONTRACT DESCRIPTION: CONSTRUCT SIDEWALK & INSTALL PEDESTRIAN SAFETY FENCE VARIOUS LOCATIONS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W210 BURLEIGH CONSTRUCTION CO., INC. $ 264,913.00 100.0000% 2 E008 ENGLISH CONSTRUCTION COMPANY, INCORPORATED $ 312,939.00 118.1290% 3 B728 D. A. BROWN, INC. $ 344,819.00 130.1631% 4 F451 FIELDER'S CHOICE ENTERPRISES, INC. $ 395,022.00 149.1139% ==================================================================================================================================== |( 1 ) W210 |( 2 ) E008 |( 3 ) B728 |BURLEIGH CONSTRUCTION CO.,I |ENGLISH CONSTRUCTION COMPAN |D. A. BROWN, 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| 24000.00000 24000.00| 27600.00000 27600.00| 35000.00000 35000.00 MOBILIZATION | | | 0020 00125 LUMP| 39000.00000 39000.00| 29000.00000 29000.00| 30000.00000 30000.00 GRADING | | | 0030 10123 222.000 TON | 40.00000 8880.00| 28.00000 6216.00| 35.00000 7770.00 AGGR. BASE MATL. TY. I NO. 21A | | | 0050 12600 84.000 LF | 35.00000 2940.00| 45.00000 3780.00| 75.00000 6300.00 STD. COMB. CURB & GUTTER CG-6 | | | 0060 12610 35.000 LF | 35.00000 1225.00| 51.00000 1785.00| 75.00000 2625.00 RADIAL COMB. CURB & GUTTER CG-6 | | | 0070 13108 14.000 SY | 285.00000 3990.00| 500.00000 7000.00| 450.00000 6300.00 CG-12 DETECTABLE WARNING SURFACE | | | 0080 13220 1118.000 SY | 48.00000 53664.00| 90.00000 100620.00| 65.00000 72670.00 HYDRAULIC CEMENT CONC. SIDEWALK 4" | | | 0090 13478 276.000 LF | 125.00000 34500.00| 125.00000 34500.00| 300.00000 82800.00 NS MEDIAN BARRIER MEDIAN BARRIER MB10A | | | MOD. TRAFFIC SERVICE CONCRETE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : C45 -2 TABULATION OF BIDS CALL ORDER : C45 CONTRACT ID : C00086541N01 COUNTIES : LYNCHBURG LETTING DATE : 07/22/09 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) W210 |( 2 ) E008 |( 3 ) B728 |BURLEIGH CONSTRUCTION CO.,I |ENGLISH CONSTRUCTION COMPAN |D. A. BROWN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13478 36.000 LF | 250.00000 9000.00| 400.00000 14400.00| 400.00000 14400.00 NS MEDIAN BARRIER MEDIAN BARRIER MB-9A | | | MODIFIED CAST IN PLACE | | | 0110 24265 LUMP| 35000.00000 35000.00| 35000.00000 35000.00| 40000.00000 40000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0120 27102 59.000 LB | 55.00000 3245.00| 60.00000 3540.00| 25.00000 1475.00 REGULAR SEED | | | 0130 27215 2.000 TON | 1500.00000 3000.00| 2000.00000 4000.00| 1200.00000 2400.00 FERTILIZER(15-30-15) | | | 0140 27250 2.000 TON | 350.00000 700.00| 300.00000 600.00| 500.00000 1000.00 LIME | | | 0150 27415 5.000 EA | 350.00000 1750.00| 400.00000 2000.00| 300.00000 1500.00 CHECK DAM(ROCK) TY. II | | | 0160 27430 119.000 CY | 1.00000 119.00| 10.00000 1190.00| 1.00000 119.00 SILTATION CONTROL EXCAVATION | | | 0170 27506 700.000 LF | 4.00000 2800.00| 4.00000 2800.00| 3.00000 2100.00 TEMP. FILTER BARRIER | | | 0180 67090 548.000 LF | 75.00000 41100.00| 71.00000 38908.00| 70.00000 38360.00 NS PEDESTRIAN FENCE PEDESTRIAN FENCE | | | HEIGHT 5' 8" | | | SECTION TOTALS | $ 264,913.00| $ 312,939.00| $ 344,819.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 264,913.00| $ 312,939.00| $ 344,819.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : C46 -1 TABULATION OF BIDS CALL ORDER : C46 CONTRACT ID : C00089398N01 COUNTIES : HENRICO LETTING DATE : 07/22/09 10:00 AM DISTRICT : 04 CONTRACT TIME : 11/13/09 COMPLETION DATE PROJECT(S) : (FO)PVMT-043-723, N501 FED # IM-PM04(263) CONTRACT DESCRIPTION: ASPHALT MILL & PAVE FROM: MM 85.4 NB TO: MM 86.5 NB SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B028 BLAKEMORE CONSTRUCTION CORPORATION $ 918,219.98 100.0000% 2 B850 BRANSCOME, INC. $ 995,331.90 108.3980% 3 L015 LEE HY PAVING CORPORATION $ 1,286,245.71 140.0803% ==================================================================================================================================== |( 1 ) B028 |( 2 ) B850 |( 3 ) L015 |BLAKEMORE CONSTRUCTION CORP |BRANSCOME, INC. |LEE HY PAVING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 HENRICO CO. RTE I-95 PAVING PROJECT | | | 0010 10497 690.000 LB | 9.67000 6672.30| 25.00000 17250.00| 11.00000 7590.00 NS PAVEMENT PAVEMENT CRACK SEAL TY. A | | | 0020 13315 3.000 EA | 625.00000 1875.00| 750.00000 2250.00| 720.00000 2160.00 GUARDRAIL TERMINAL GR-11 | | | 0030 13320 225.000 LF | 14.00000 3150.00| 16.00000 3600.00| 16.00000 3600.00 GUARDRAIL GR-2 | | | 0040 13345 2.000 EA | 2100.00000 4200.00| 2500.00000 5000.00| 2400.00000 4800.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0050 13351 4613.000 LF | 10.00000 46130.00| 12.00000 55356.00| 12.00000 55356.00 GUARDRAIL GR-8 | | | 0060 13352 125.000 LF | 14.00000 1750.00| 25.00000 3125.00| 16.00000 2000.00 GUARDRAIL GR-8A | | | 0070 13353 125.000 LF | 22.00000 2750.00| 25.00000 3125.00| 25.00000 3125.00 GUARDRAIL GR-8B | | | 0080 13392 1.000 EA | 1700.00000 1700.00| 2000.00000 2000.00| 2000.00000 2000.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0090 13393 2.000 EA | 600.00000 1200.00| 750.00000 1500.00| 700.00000 1400.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : C46 -2 TABULATION OF BIDS CALL ORDER : C46 CONTRACT ID : C00089398N01 COUNTIES : HENRICO LETTING DATE : 07/22/09 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) B028 |( 2 ) B850 |( 3 ) L015 |BLAKEMORE CONSTRUCTION CORP |BRANSCOME, INC. |LEE HY PAVING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 16325 3654.000 TON | 62.51000 228411.54| 68.00000 248472.00| 93.27000 340808.58 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | IM-19.0D (M) | | | 0110 16325 10.000 TON | 500.00000 5000.00| 500.00000 5000.00| 5000.00000 50000.00 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | IM-19.0D (M) JOINT REPAIR | | | 0120 16350 1278.000 TON | 58.30000 74507.40| 62.00000 79236.00| 85.24000 108936.72 ASPHALT CONCRETE TY. SM-12.5A | | | 0130 16360 3793.000 TON | 66.51000 252272.43| 75.00000 284475.00| 96.39000 365607.27 ASPHALT CONCRETE TY. SM-12.5E (76-22) | | | 0140 16388 332326.000 SY | 0.56000 186102.56| 0.40000 132930.40| 0.39000 129607.14 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0150 16392 46.000 TON | 400.00000 18400.00| 300.00000 13800.00| 1000.00000 46000.00 ASPHALT CONCRETE TY. BM-25.0D | | | 0160 24279 15000.000 HR | 0.25000 3750.00| 0.50000 7500.00| 0.50000 7500.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0170 24601 4550.000 LF | 1.50000 6825.00| 1.75000 7962.50| 2.00000 9100.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL GR-2 | | | 0180 54042 250.000 LF | 5.50000 1375.00| 10.00000 2500.00| 28.00000 7000.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0190 54076 18500.000 LF | 3.23000 59755.00| 5.00000 92500.00| 5.83000 107855.00 TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0200 54077 1500.000 LF | 4.05000 6075.00| 7.50000 11250.00| 6.50000 9750.00 TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0210 54101 3.000 EA | 375.00000 1125.00| 500.00000 1500.00| 1500.00000 4500.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | LANE REDUCTION ARROW | | | 0220 54101 3.000 EA | 310.00000 930.00| 500.00000 1500.00| 2100.00000 6300.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | MESSAGE MARK. "MERGE" | | | 0230 54217 225.000 EA | 18.95000 4263.75| 60.00000 13500.00| 50.00000 11250.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 918,219.98| $ 995,331.90| $ 1,286,245.71 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 918,219.98| $ 995,331.90| $ 1,286,245.71 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : C48 -1 TABULATION OF BIDS CALL ORDER : C48 CONTRACT ID : C00087230N01 COUNTIES : MONTGOMERY LETTING DATE : 07/22/09 10:00 AM DISTRICT : 02 CONTRACT TIME : 11/06/09 COMPLETION DATE PROJECT(S) : 9999-060-716, N501 FED # STP-5150 (146) CONTRACT DESCRIPTION: 1.15 MI. ASPHALT PLANT MIX OVERLAY-ROUTE 655 FROM: ROUTE 654 TO: ROUTE 718 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 158,332.52 100.0000% 2 S055 L. H. SAWYER PAVING CO., INC. $ 235,253.89 148.5822% ==================================================================================================================================== |( 1 ) A006 |( 2 ) S055 |( ) |ADAMS CONSTRUCTION COMPANY |L. H. SAWYER PAVING CO., IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 16242 167.000 TON | 38.60000 6446.20| 40.47000 6758.49| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 1083.000 TON | 60.14000 65131.62| 77.58000 84019.14| ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16337 100.000 TON | 66.17000 6617.00| 200.00000 20000.00| ASPH. CONC. TY. SM-9.5ASL (SPOT LEVEL) | | | 0040 16388 33428.000 SY | 0.58000 19388.24| 0.89000 29750.92| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0050 16389 2077.000 SY | 0.77000 1599.29| 5.57000 11568.89| FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0060 16390 919.000 TON | 55.51000 51013.69| 75.95000 69798.05| ASPHALT CONCRETE TY. BM-25.0A | | | 0070 54020 12144.000 LF | 0.67000 8136.48| 1.10000 13358.40| TYPE A PAVEMENT LINE MARKING 4" | | | SECTION TOTALS | $ 158,332.52| $ 235,253.89| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 158,332.52| $ 235,253.89| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : C62 -1 TABULATION OF BIDS CALL ORDER : C62 CONTRACT ID : C00084679P01 COUNTIES : MECKLENBURG BRUNSWICK LETTING DATE : 07/22/09 10:00 AM DISTRICT : 04 CONTRACT TIME : 11/02/09 COMPLETION DATE PROJECT(S) : 0621-058-965,N501 FED # STP-058-4(028) 0673-012-709,N501 FED # STP-012-4(020) 0712-012-715,N501 FED # STP-012-4(019) CONTRACT DESCRIPTION: ASPH. PAVING, SHOULDER STONE & PAVE. MARK. VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S021 B. P. SHORT & SON PAVING CO., INC. $ 776,971.96 100.0000% 2 R015 ROSE BROTHERS PAVING COMPANY, INC. $ 794,773.50 102.2911% ==================================================================================================================================== |( 1 ) S021 |( 2 ) R015 |( ) |B. P. SHORT & SON PAVING CO |ROSE BROTHERS PAVING COMPAN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 2336.000 TON | 26.30000 61436.80| 21.00000 49056.00| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 12363.000 TON | 56.20000 694800.60| 58.74000 726202.62| ASPHALT CONCRETE TY. SM-12.5A | | | 0030 54020 121968.000 LF | 0.17000 20734.56| 0.16000 19514.88| TYPE A PAVEMENT LINE MARKING 4" | | | SECTION TOTALS | $ 776,971.96| $ 794,773.50| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 776,971.96| $ 794,773.50| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : C65 -1 TABULATION OF BIDS CALL ORDER : C65 CONTRACT ID : C00052145N01 COUNTIES : POWHATAN LETTING DATE : 07/22/09 10:00 AM DISTRICT : 04 CONTRACT TIME : 11/20/09 COMPLETION DATE PROJECT(S) : 0614-072-181, N501 FED # STP-5127(850) CONTRACT DESCRIPTION: PATCH, ADD 1' EACH SIDE FOR SHOULDER TRENCH WIDENING, CRACK FROM: ROUTE 1211, MORNINGVIEW DRIVE TO: ROUTE 613, JUDES FERRY ROAD SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B028 BLAKEMORE CONSTRUCTION CORPORATION $ 246,544.88 100.0000% 2 C750 COLONY CONSTRUCTION, INC. $ 247,701.10 100.4690% 3 U134 ULTRA SERVICES, INC. $ 444,291.55 180.2072% 4 B850 BRANSCOME, INC. $ 537,308.00 217.9352% ==================================================================================================================================== |( 1 ) B028 |( 2 ) C750 |( 3 ) U134 |BLAKEMORE CONSTRUCTION CORP |COLONY CONSTRUCTION, INC. |ULTRA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GENERAL BID ITEMS | | | 0010 00100 LUMP| 11440.00000 11440.00| 15700.00000 15700.00| 44000.00000 44000.00 MOBILIZATION | | | 0015 00125 LUMP| 66800.00000 66800.00| 36000.00000 36000.00| 70000.00000 70000.00 GRADING | | | 0030 09151 100.000 SY | 35.20000 3520.00| 35.00000 3500.00| 1.00000 100.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0040 10128 1395.000 TON | 18.80000 26226.00| 18.00000 25110.00| 50.00000 69750.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0050 16335 1666.000 TON | 47.73000 79518.18| 50.00000 83300.00| 80.00000 133280.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0060 16365 196.000 TON | 58.25000 11417.00| 80.00000 15680.00| 400.00000 78400.00 ASPHALT CONCRETE TY. IM-19.0A | | | 0070 16373 67.000 TON | 70.25000 4706.75| 80.00000 5360.00| 100.00000 6700.00 ASPH. CONC. TY. IM-19.0A (T) | | | 0080 27415 91.000 EA | 5.00000 455.00| 45.00000 4095.00| 1.00000 91.00 CHECK DAM(ROCK) TY. II | | | 0090 27430 1573.000 CY | 0.05000 78.65| 0.50000 786.50| 0.01000 15.73 SILTATION CONTROL EXCAVATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : C65 -2 TABULATION OF BIDS CALL ORDER : C65 CONTRACT ID : C00052145N01 COUNTIES : POWHATAN LETTING DATE : 07/22/09 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) B028 |( 2 ) C750 |( 3 ) U134 |BLAKEMORE CONSTRUCTION CORP |COLONY CONSTRUCTION, INC. |ULTRA SERVICES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 27506 9082.000 LF | 0.05000 454.10| 0.80000 7265.60| 0.01000 90.82 TEMP. FILTER BARRIER | | | 0110 27552 2320.000 TON | 15.91000 36911.20| 18.00000 41760.00| 15.00000 34800.00 NS NO. 57 STONE NO. 57 STONE AGGREGATE | | | BASE MAT'L. NO. 57 STONE | | | 0120 54020 36400.000 LF | 0.12000 4368.00| 0.21000 7644.00| 0.16000 5824.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0125 54105 1000.000 LF | 0.65000 650.00| 1.50000 1500.00| 1.24000 1240.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | SECTION TOTALS | $ 246,544.88| $ 247,701.10| $ 444,291.55 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 246,544.88| $ 247,701.10| $ 444,291.55 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : C69 -1 TABULATION OF BIDS CALL ORDER : C69 CONTRACT ID : C00086540N01 COUNTIES : CHARLOTTE LETTING DATE : 07/22/09 10:00 AM DISTRICT : 03 CONTRACT TIME : 12/11/09 COMPLETION DATE PROJECT(S) : (NFO)0360-019-805, N501 FED # HSIP-0193(024) CONTRACT DESCRIPTION: REALIGN LEFT TURN LANES FROM: 0.14 MI. W. INT. RTE. 47 TO: 0.14 MI. E. INT. RTE. 47 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 158,431.25 100.0000% 2 G974 GROUNDDOWN CONSTRUCTORS, LLC $ 173,965.55 109.8051% 3 L070 LANCO PAVING, INC. $ 185,355.00 116.9940% 4 A477 ARTHUR CONSTRUCTION CO., INC. $ 199,852.50 126.1446% 5 M799 MCC ACQUISITION, LC D/B/A VIRGINIA-CAROLINA PAVING CO. $ 237,445.00 149.8726% 6 P203 PEARSON CONSTRUCTION, INC. $ 250,105.00 157.8634% 7 W061 WHITE'S CONSTRUCTION COMPANY, INC. $ 260,958.47 164.7140% 8 S021 B. P. SHORT & SON PAVING CO., INC. $ 261,692.50 165.1773% 9 F451 FIELDER'S CHOICE ENTERPRISES, INC. $ 289,652.00 182.8250% ==================================================================================================================================== |( 1 ) W048 |( 2 ) G974 |( 3 ) L070 |W-L CONSTRUCTION & PAVING, |GROUNDDOWN CONSTRUCTORS, LL |LANCO PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 14000.00000 14000.00| 12800.00000 12800.00| 16000.00000 16000.00 MOBILIZATION | | | 0020 00125 LUMP| 21000.00000 21000.00| 55150.00000 55150.00| 37500.00000 37500.00 GRADING | | | 0030 01150 100.000 LF | 60.00000 6000.00| 29.00000 2900.00| 32.50000 3250.00 15" PIPE | | | 0040 01182 20.000 LF | 110.00000 2200.00| 31.00000 620.00| 35.00000 700.00 18" CONC. PIPE | | | 0050 06150 4.000 EA | 250.00000 1000.00| 390.00000 1560.00| 600.00000 2400.00 15" END SECTION ES-1 OR 2 | | | 0060 07508 1.000 EA | 2600.00000 2600.00| 1780.00000 1780.00| 1800.00000 1800.00 DROP INLET DI-7 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : C69 -2 TABULATION OF BIDS CALL ORDER : C69 CONTRACT ID : C00086540N01 COUNTIES : CHARLOTTE LETTING DATE : 07/22/09 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 2 ) G974 |( 3 ) L070 |W-L CONSTRUCTION & PAVING, |GROUNDDOWN CONSTRUCTORS, LL |LANCO PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 09046 7.000 LF | 320.00000 2240.00| 290.00000 2030.00| 215.00000 1505.00 MANHOLE MH-1 | | | 0080 09057 1.000 EA | 270.00000 270.00| 480.00000 480.00| 250.00000 250.00 FRAME & COVER MH-1 | | | 0090 10128 1000.000 TON | 17.10000 17100.00| 17.60000 17600.00| 15.35000 15350.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0100 10636 120.000 TON | 95.00000 11400.00| 83.64000 10036.80| 86.00000 10320.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0110 10642 450.000 TON | 67.00000 30150.00| 59.67000 26851.50| 62.00000 27900.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0120 11070 1005.000 LF | 0.01000 10.05| 3.10000 3115.50| 1.30000 1306.50 NS SAW-CUT ASPH CONC SAW-CUT ASPH CONC | | | 2" DEPTH | | | 0130 21110 356.000 SY | 75.00000 26700.00| 55.00000 19580.00| 81.00000 28836.00 MEDIAN STRIP MS-1A | | | 0140 24265 LUMP| 7000.00000 7000.00| 8400.00000 8400.00| 25000.00000 25000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC MOT | | | 0150 24430 570.000 SY | 7.00000 3990.00| 5.00000 2850.00| 7.00000 3990.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0160 27102 195.000 LB | 20.00000 3900.00| 18.90000 3685.50| 19.50000 3802.50 REGULAR SEED | | | 0170 27215 1.000 TON | 1400.00000 1400.00| 1155.00000 1155.00| 1250.00000 1250.00 FERTILIZER(15-30-15) | | | 0180 27250 3.000 TON | 200.00000 600.00| 183.75000 551.25| 200.00000 600.00 LIME | | | 0190 27321 300.000 SY | 4.00000 1200.00| 2.10000 630.00| 2.50000 750.00 PROTECTIVE COVERING EC-2 | | | 0200 27415 12.000 EA | 250.00000 3000.00| 85.00000 1020.00| 100.00000 1200.00 CHECK DAM(ROCK) TY. II | | | 0210 27430 5.000 CY | 19.24000 96.20| 6.00000 30.00| 1.00000 5.00 SILTATION CONTROL EXCAVATION | | | 0220 27450 1.000 EA | 475.00000 475.00| 100.00000 100.00| 140.00000 140.00 DROP INLET SILT TRAP, TYPE A | | | 0230 27505 700.000 LF | 2.75000 1925.00| 1.40000 980.00| 2.00000 1400.00 TEMP. SILT FENCE | | | 0240 27506 50.000 LF | 3.50000 175.00| 1.20000 60.00| 2.00000 100.00 TEMP. FILTER BARRIER | | | SECTION TOTALS | $ 158,431.25| $ 173,965.55| $ 185,355.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 158,431.25| $ 173,965.55| $ 185,355.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : C71 -1 TABULATION OF BIDS CALL ORDER : C71 CONTRACT ID : CM809PMQ92278 COUNTIES : FREDERICK LETTING DATE : 07/22/09 10:00 AM DISTRICT : 08 CONTRACT TIME : 06/30/10 COMPLETION DATE PROJECT(S) : (NFO)PM8Q-034-752, N501 FED # STP-PM08(249) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE VARIOUS LOCATIONS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,426,196.92 100.0000% ==================================================================================================================================== |( 1 ) W048 |( ) |( ) |W-L CONSTRUCTION & PAVING, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 2167.000 TON | 22.50000 48757.50| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 9426.000 TON | 69.95000 659348.70| | ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16355 9178.000 TON | 72.10000 661733.80| | ASPHALT CONCRETE TY. SM-12.5D | | | 0040 16389 4364.000 SY | 1.65000 7200.60| | FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0050 54020 102628.000 LF | 0.14000 14367.92| | TYPE A PAVEMENT LINE MARKING 4" | | | 0060 54042 180.000 LF | 6.10000 1098.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0070 54049 60757.000 LF | 0.40000 24302.80| | TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0080 54105 1212.000 LF | 0.65000 787.80| | ERADICATION OF EXIST. PAVEMENT MARKING | | | 0090 54217 332.000 EA | 21.65000 7187.80| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : C71 -2 TABULATION OF BIDS CALL ORDER : C71 CONTRACT ID : CM809PMQ92278 COUNTIES : FREDERICK LETTING DATE : 07/22/09 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( ) |( ) |W-L CONSTRUCTION & PAVING, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54300 12.000 EA | 66.00000 792.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0110 54401 1.000 EA | 620.00000 620.00| | PAVE. MESSAGE MARK. SCHOOL ZONE | | | SECTION TOTALS | $ 1,426,196.92| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,426,196.92| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : C79 -1 TABULATION OF BIDS CALL ORDER : C79 CONTRACT ID : C00081499N01 COUNTIES : SPOTSYLVANIA LETTING DATE : 07/22/09 10:00 AM DISTRICT : 06 CONTRACT TIME : 12/23/09 COMPLETION DATE PROJECT(S) : 0601-088-285, D632 FED # STP-5111(181) 0601-088-285, N501 FED # STP-5111(181) CONTRACT DESCRIPTION: REPLACE BRIDGE WITH BOX CULVERT RTE. 601 OVER PLENTIFUL CREEK SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 G974 GROUNDDOWN CONSTRUCTORS, LLC $ 249,583.27 100.0000% 2 S092 W. C. SPRATT, INCORPORATED $ 297,843.00 119.3361% 3 K003 J. L. KENT & SONS, INC. $ 324,021.00 129.8248% 4 G181 GENERAL EXCAVATION, INC. $ 334,661.68 134.0882% 5 T131 TAVARES CONCRETE CO., INC. $ 363,525.00 145.6528% 6 F451 FIELDER'S CHOICE ENTERPRISES, INC. $ 388,595.20 155.6976% 7 C224 CHEMUNG CONTRACTING CORPORATION $ 397,863.60 159.4112% 8 E939 ESPINA PAVING, INC. $ 413,318.00 165.6032% 9 W210 BURLEIGH CONSTRUCTION CO., INC. $ 429,135.50 171.9408% 10 A003 ABERNATHY CONSTRUCTION CORPORATION $ 440,868.30 176.6418% 11 J273 JIREH CONSTRUCTION COMPANY, INC. $ 517,083.00 207.1786% 12 H101 R. W. HARRIS EXCAVATING, INC. $ 522,524.80 209.3589% ==================================================================================================================================== |( 1 ) G974 |( 2 ) S092 |( 3 ) K003 |GROUNDDOWN CONSTRUCTORS, LL |W. C. SPRATT, INCORPORATED |J. L. KENT & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 19300.00000 19300.00| 26749.00000 26749.00| 37700.00000 37700.00 MOBILIZATION | | | 0020 00125 LUMP| 21950.00000 21950.00| 18000.00000 18000.00| 21000.00000 21000.00 GRADING | | | 0030 00128 119.000 CY | 1.80000 214.20| 0.50000 59.50| 10.00000 1190.00 EXTRA EXCAVATION | | | 0040 00140 432.000 CY | 2.45000 1058.40| 0.50000 216.00| 25.00000 10800.00 BORROW EXCAVATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : C79 -2 TABULATION OF BIDS CALL ORDER : C79 CONTRACT ID : C00081499N01 COUNTIES : SPOTSYLVANIA LETTING DATE : 07/22/09 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) G974 |( 2 ) S092 |( 3 ) K003 |GROUNDDOWN CONSTRUCTORS, LL |W. C. SPRATT, INCORPORATED |J. L. KENT & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0050 00212 183.000 CY | 31.00000 5673.00| 7.00000 1281.00| 35.00000 6405.00 MINOR STRUCTURE EXCAV. BOX CULVERT | | | 0060 00522 38.000 CY | 663.00000 25194.00| 545.00000 20710.00| 950.00000 36100.00 CONCRETE CLASS A4 BOX CULVERT | | | 0070 00524 32.000 LF | 2070.00000 66240.00| 3600.00000 115200.00| 3500.00000 112000.00 NS BOX CULVERT BOX CULVERT PRECAST | | | -32'- TRIPLE 10' X 8' | | | 0080 00540 2451.000 LB | 0.90000 2205.90| 1.50000 3676.50| 1.00000 2451.00 REINF. STEEL | | | 0090 01210 64.000 LF | 33.00000 2112.00| 37.00000 2368.00| 42.00000 2688.00 21" PIPE | | | 0100 09150 554.000 TON | 32.40000 17949.60| 48.50000 26869.00| 33.00000 18282.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0110 10128 633.000 TON | 20.70000 13103.10| 26.00000 16458.00| 20.00000 12660.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0120 10250 31.000 TON | 28.25000 875.75| 20.00000 620.00| 35.00000 1085.00 NS AGGR. MATERIAL AGGR. MATERIAL NO. 5 | | | 0130 10607 146.000 TON | 186.85000 27280.10| 107.00000 15622.00| 110.00000 16060.00 ASPHALT CONCRETE TY. SM-12.5A | | | 0140 10610 26.000 TON | 252.50000 6565.00| 107.00000 2782.00| 110.00000 2860.00 ASPHALT CONCRETE TY. IM-19.0A | | | 0150 11070 1084.000 LF | 2.52000 2731.68| 1.00000 1084.00| 2.00000 2168.00 NS SAW-CUT ASPH CONC SAW-CUT ASPH CONC | | | FULL DEPTH | | | 0160 13322 388.000 LF | 18.18000 7053.84| 20.00000 7760.00| 20.00000 7760.00 GUARDRAIL GR-2 8' POST | | | 0170 13345 4.000 EA | 2222.00000 8888.00| 2500.00000 10000.00| 2400.00000 9600.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0180 13375 100.000 LF | 55.55000 5555.00| 89.51000 8951.00| 60.00000 6000.00 RAILING, TEXAS T-6 | | | 0190 23600 20.000 LF | 22.22000 444.40| 29.00000 580.00| 30.00000 600.00 NS FENCE FENCE 4 BOARD | | | 0200 24260 64.000 TON | 21.20000 1356.80| 20.00000 1280.00| 25.00000 1600.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0210 24430 199.000 SY | 3.00000 597.00| 8.00000 1592.00| 3.00000 597.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0220 24501 20.000 LF | 5.40000 108.00| 4.50000 90.00| 3.00000 60.00 NS REMOVE EXIST. REMOVE EXIST. FENCE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : C79 -3 TABULATION OF BIDS CALL ORDER : C79 CONTRACT ID : C00081499N01 COUNTIES : SPOTSYLVANIA LETTING DATE : 07/22/09 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) G974 |( 2 ) S092 |( 3 ) K003 |GROUNDDOWN CONSTRUCTORS, LL |W. C. SPRATT, INCORPORATED |J. L. KENT & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0230 26117 90.000 TON | 36.25000 3262.50| 45.00000 4050.00| 75.00000 6750.00 DRY RIPRAP CL. AI | | | 0240 27430 105.000 CY | 3.00000 315.00| 1.00000 105.00| 1.00000 105.00 SILTATION CONTROL EXCAVATION | | | 0250 27506 600.000 LF | 2.00000 1200.00| 2.90000 1740.00| 5.00000 3000.00 TEMP. FILTER BARRIER | | | 0260 67900 LUMP| 8350.00000 8350.00| 10000.00000 10000.00| 4500.00000 4500.00 NS DISM. & REM. EXIST. STR. DISM.& REM. | | | EX. STR. NO. 6001, TY. B | | | SECTION TOTALS | $ 249,583.27| $ 297,843.00| $ 324,021.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 249,583.27| $ 297,843.00| $ 324,021.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/14/09 PAGE : C92 -1 TABULATION OF BIDS CALL ORDER : C92 CONTRACT ID : C00093005N01 COUNTIES : BRISTOL LETTING DATE : 07/22/09 10:00 AM DISTRICT : 01 CONTRACT TIME : 12/01/09 COMPLETION DATE PROJECT(S) : (NFO)TS01-961-001,N501 FED # STP-TS01(226) CONTRACT DESCRIPTION: REPLACE PAVEMENT MARKING VAR. RTES. - WISE & DICKENSON COUNTIES SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 O015 OGLESBY CONSTRUCTION, INC. $ 228,637.55 100.0000% 2 R197 ROADMARK CORPORATION $ 249,922.98 109.3097% 3 R967 ROADSAFE TRAFFIC SYSTEMS, INC. $ 258,248.74 112.9511% 4 I198 INTERSTATE ROAD MANAGEMENT CORPORATION $ 267,777.64 117.1188% 5 D251 DENVILLE LINE PAINTING, INC. $ 471,435.29 206.1933% ==================================================================================================================================== |( 1 ) O015 |( 2 ) R197 |( 3 ) R967 |OGLESBY CONSTRUCTION, INC. |ROADMARK CORPORATION |ROADSAFE TRAFFIC SYSTEMS, 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 | 2.00000 1500.00| 2.00000 1500.00| 0.10000 75.00 TRUCK MOUNTED ATTENUATOR | | | 0020 24279 200.000 HR | 2.00000 400.00| 2.00000 400.00| 0.10000 20.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0030 24281 750.000 HR | 1.50000 1125.00| 2.00000 1500.00| 0.10000 75.00 ELECTRONIC ARROW | | | 0040 54020 5502745.000 LF | 0.04100 225612.55| 0.04480 246522.98| 0.04690 258078.74 TYPE A PAVEMENT LINE MARKING 4" | | | SECTION TOTALS | $ 228,637.55| $ 249,922.98| $ 258,248.74 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 228,637.55| $ 249,922.98| $ 258,248.74 ====================================================================================================================================