BID TABULATIONS September 23, 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. The following project has been rejected: ORDER NO. PROJECT C37 (F0)0081-011-126,N501 LEGEND FOR SYMBOLS INDICATED ON TABULATIONS SHEETS: @ Includes Quantity Items ** Major Items & Price Adjustments Items + Special Items E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/13/09 PAGE : C51 -1 TABULATION OF BIDS CALL ORDER : C51 CONTRACT ID : C00091298B53 COUNTIES : NELSON LETTING DATE : 09/23/09 10:00 AM DISTRICT : 03 CONTRACT TIME : 07/12/10 COMPLETION DATE PROJECT(S) : (NFO)BRDG-062-720, B653 FED # BH-BR03(263) CONTRACT DESCRIPTION: MINOR BRIDGE SUPERSTRUCTURE REPAIRS 1.5 MILES EAST INTERSECTION ROUTE 29 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 365,143.93 100.0000% 2 W210 BURLEIGH CONSTRUCTION CO., INC. $ 374,635.00 102.5993% 3 C097 CORMAN CONSTRUCTION, INC. $ 447,085.00 122.4408% 4 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 531,294.50 145.5028% 5 C174 CLECO CORPORATION $ 585,320.00 160.2984% ==================================================================================================================================== |( 1 ) L005 |( 2 ) W210 |( 3 ) C097 |LANFORD BROTHERS COMPANY, I |BURLEIGH CONSTRUCTION CO.,I |CORMAN CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BRIDGE REPAIR ITEMS | | | 0010 00100 LUMP| 32000.00000 32000.00| 30000.00000 30000.00| 35000.00000 35000.00 MOBILIZATION | | | 0020 00120 10.000 CY | 30.00000 300.00| 225.00000 2250.00| 125.00000 1250.00 REGULAR EXCAVATION | | | 0030 10128 11.000 TON | 60.00000 660.00| 110.00000 1210.00| 95.00000 1045.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0040 10630 390.000 SY | 6.00000 2340.00| 10.00000 3900.00| 20.00000 7800.00 FLEXIBLE PAVEMENT PLANING | | | 0050 10635 63.000 TON | 158.11000 9960.93| 140.00000 8820.00| 160.00000 10080.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0060 10642 72.000 TON | 197.00000 14184.00| 160.00000 11520.00| 250.00000 18000.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0070 24265 LUMP| 20000.00000 20000.00| 44000.00000 44000.00| 25000.00000 25000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0080 24430 18.000 SY | 20.00000 360.00| 50.00000 900.00| 50.00000 900.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/13/09 PAGE : C51 -2 TABULATION OF BIDS CALL ORDER : C51 CONTRACT ID : C00091298B53 COUNTIES : NELSON LETTING DATE : 09/23/09 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) L005 |( 2 ) W210 |( 3 ) C097 |LANFORD BROTHERS COMPANY, I |BURLEIGH CONSTRUCTION CO.,I |CORMAN CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 25507 11.000 MO | 125.00000 1375.00| 1.00000 11.00| 2500.00000 27500.00 FIELD OFFICE TY.III | | | 0100 68090 720.000 SY | 10.00000 7200.00| 5.00000 3600.00| 5.50000 3960.00 BRIDGE DECK GROOVING | | | 0110 68317 726.000 SY | 7.00000 5082.00| 14.00000 10164.00| 15.00000 10890.00 NS MILLING MILLING TYPE A, 1/2" | | | 0120 68320 78.000 SY | 325.00000 25350.00| 250.00000 19500.00| 250.00000 19500.00 TYPE B PATCHING | | | 0130 68330 5.000 SY | 350.00000 1750.00| 350.00000 1750.00| 325.00000 1625.00 TYPE C PATCHING | | | 0140 68400 693.000 SY | 64.00000 44352.00| 60.00000 41580.00| 45.00000 31185.00 WATERPROOFING | | | 0150 68557 150.000 LF | 49.00000 7350.00| 45.00000 6750.00| 45.00000 6750.00 PREFORMED ELASTOMERIC JOINT SEALER 2 | | | 1/2" | | | 0160 68903 6.000 CY | 4200.00000 25200.00| 3500.00000 21000.00| 5500.00000 33000.00 NS BR. SUPERSTR. WID./REPAIR BR. | | | SUPERSTR. WID./REPAIR EXPANSION JOINT | | | RECONSTRUCTION | | | 0170 68904 32.000 EA | 3485.00000 111520.00| 3800.00000 121600.00| 4200.00000 134400.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR BEARING REPLACEMENT | | | 0180 68910 720.000 SY | 78.00000 56160.00| 64.00000 46080.00| 110.00000 79200.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR SILICA FUME HYD CEM CONC | | | 1 1/2"-3 1/2" | | | SECTION TOTALS | $ 365,143.93| $ 374,635.00| $ 447,085.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 365,143.93| $ 374,635.00| $ 447,085.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/13/09 PAGE : C53 -1 TABULATION OF BIDS CALL ORDER : C53 CONTRACT ID : C00089620M01 COUNTIES : NELSON LETTING DATE : 09/23/09 10:00 AM DISTRICT : 03 CONTRACT TIME : 11/12/10 COMPLETION DATE PROJECT(S) : (NFO)BR03-062-428, M501 FED # BH-BR03(243) (NFO)BR03-062-429, M501 FED # BH-BR03(245) CONTRACT DESCRIPTION: BRIDGE REHABILITATION ON RTE. 56 OVER TYE RIVER VARIOUS LOCATIONS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W210 BURLEIGH CONSTRUCTION CO., INC. $ 693,727.50 100.0000% 2 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 695,615.18 100.2721% 3 C097 CORMAN CONSTRUCTION, INC. $ 822,170.50 118.5149% 4 C174 CLECO CORPORATION $ 1,172,941.70 169.0782% ==================================================================================================================================== |( 1 ) W210 |( 2 ) L005 |( 3 ) C097 |BURLEIGH CONSTRUCTION CO.,I |LANFORD BROTHERS COMPANY, I |CORMAN CONSTRUCTION, 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| 55000.00000 55000.00| 57000.00000 57000.00| 65000.00000 65000.00 MOBILIZATION | | | 0020 00120 25.000 CY | 125.00000 3125.00| 40.00000 1000.00| 100.00000 2500.00 REGULAR EXCAVATION | | | 0030 02092 4.000 EA | 2200.00000 8800.00| 3425.00000 13700.00| 3200.00000 12800.00 NS SPEC. DES. SPEC. DES. FIXED OBJECT | | | ATTACH. GR-BR-30A | | | 0040 10128 71.000 TON | 90.00000 6390.00| 60.00000 4260.00| 45.00000 3195.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0050 10630 980.000 SY | 6.50000 6370.00| 6.00000 5880.00| 12.00000 11760.00 FLEXIBLE PAVEMENT PLANING | | | 0060 10635 131.000 TON | 130.00000 17030.00| 125.00000 16375.00| 125.00000 16375.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0070 10642 352.000 TON | 140.00000 49280.00| 126.00000 44352.00| 185.00000 65120.00 ASPHALT CONCRETE TY. BM-25.0A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/13/09 PAGE : C53 -2 TABULATION OF BIDS CALL ORDER : C53 CONTRACT ID : C00089620M01 COUNTIES : NELSON LETTING DATE : 09/23/09 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) W210 |( 2 ) L005 |( 3 ) C097 |BURLEIGH CONSTRUCTION CO.,I |LANFORD BROTHERS COMPANY, I |CORMAN CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 13320 431.000 LF | 19.00000 8189.00| 17.50000 7542.50| 18.00000 7758.00 GUARDRAIL GR-2 | | | 0090 13331 54.000 LF | 21.00000 1134.00| 19.00000 1026.00| 21.00000 1134.00 RAD. GUARDRAIL GR-2 | | | 0100 13345 3.000 EA | 2650.00000 7950.00| 2302.64000 6907.92| 2400.00000 7200.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0110 13604 7.000 EA | 4500.00000 31500.00| 6400.00000 44800.00| 6500.00000 45500.00 IMPACT ATTEN. SER. TY. 1 (TL-3>45 MPH) | | | 0120 24152 5.000 EA | 300.00000 1500.00| 800.00000 4000.00| 250.00000 1250.00 TYPE III BARRICADE 8' | | | 0130 24160 1330.000 SF | 16.00000 21280.00| 35.00000 46550.00| 20.00000 26600.00 CONSTRUCTION SIGNS | | | 0140 24278 8303.000 DAY | 0.50000 4151.50| 1.00000 8303.00| 0.50000 4151.50 GROUP 2 CHANNELIZING DEVICES | | | 0150 24282 160.000 HR | 20.00000 3200.00| 18.00000 2880.00| 25.00000 4000.00 FLAGGER SERVICE | | | 0160 24287 620.000 DAY | 1.00000 620.00| 1.25000 775.00| 0.75000 465.00 WARNING LIGHT TY. A | | | 0170 24297 1735.000 LF | 20.00000 34700.00| 10.00000 17350.00| 22.00000 38170.00 TRAF. BARRIER SERVICE CONC. DOUBLE FACE | | | 0180 24410 35.000 SY | 30.00000 1050.00| 16.00000 560.00| 35.00000 1225.00 DEMOLITION OF PAVEMENT | | | 0190 24703 781.000 LF | 3.00000 2343.00| 2.54000 1983.74| 2.00000 1562.00 NS REMOVE EXIST REMOVE EXIST. GUARDRAIL | | | 0200 25507 12.000 MO | 1.00000 12.00| 125.00000 1500.00| 2500.00000 30000.00 FIELD OFFICE TY.III | | | 0210 51955 LUMP| 80000.00000 80000.00| 57200.00000 57200.00| 105000.00000 105000.00 TEMPORARY TRAFFIC CONTROL SIGNAL | | | 0220 54105 3840.000 LF | 1.30000 4992.00| 2.53000 9715.20| 1.00000 3840.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0230 54242 181.000 EA | 4.00000 724.00| 7.70000 1393.70| 10.00000 1810.00 TEMP. PAVE. MARKER 2 WAY | | | 0240 54512 4970.000 LF | 1.25000 6212.50| 1.43000 7107.10| 1.10000 5467.00 CONSTR.PAVE.MARK. (TY.D,CL.II)4" | | | 0250 54516 1080.000 LF | 2.50000 2700.00| 2.86000 3088.80| 2.00000 2160.00 CONSTR.PAVE.MARK. (TY.D,CL.II)8" | | | 0260 54524 59.000 LF | 8.50000 501.50| 8.58000 506.22| 7.00000 413.00 CONSTR.PAVE.MARK. (TY.D,CL.II)24" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/13/09 PAGE : C53 -3 TABULATION OF BIDS CALL ORDER : C53 CONTRACT ID : C00089620M01 COUNTIES : NELSON LETTING DATE : 09/23/09 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) W210 |( 2 ) L005 |( 3 ) C097 |BURLEIGH CONSTRUCTION CO.,I |LANFORD BROTHERS COMPANY, I |CORMAN CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 67904 LUMP| 9000.00000 9000.00| 9800.00000 9800.00| 7500.00000 7500.00 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS RAILING BOLT REPLACE. | | | 0280 68040 26.000 CY | 3200.00000 83200.00| 2500.00000 65000.00| 2200.00000 57200.00 CONCRETE CLASS A4 | | | 0290 68090 979.000 SY | 7.00000 6853.00| 12.00000 11748.00| 6.00000 5874.00 BRIDGE DECK GROOVING | | | 0300 68100 4750.000 LB | 2.00000 9500.00| 3.00000 14250.00| 1.50000 7125.00 REINF. STEEL | | | 0310 68317 1028.000 SY | 15.00000 15420.00| 9.00000 9252.00| 12.00000 12336.00 NS MILLING MILLING TYPE A (1/2") | | | 0320 68320 132.000 SY | 200.00000 26400.00| 350.00000 46200.00| 250.00000 33000.00 TYPE B PATCHING | | | 0330 68330 3.000 SY | 250.00000 750.00| 375.00000 1125.00| 300.00000 900.00 TYPE C PATCHING | | | 0340 68400 523.000 SY | 55.00000 28765.00| 56.00000 29288.00| 40.00000 20920.00 WATERPROOFING | | | 0350 68580 2.000 EA | 5000.00000 10000.00| 700.00000 1400.00| 7500.00000 15000.00 BEAM END REPAIR | | | 0360 68600 7.000 SY | 1000.00000 7000.00| 1100.00000 7700.00| 1100.00000 7700.00 CONCRETE SUPERSTRUCT. SURFACE REPAIR | | | 0370 68900 LUMP| 19000.00000 19000.00| 35000.00000 35000.00| 45000.00000 45000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 1122 | | | 0380 68910 1043.000 SY | 95.00000 99085.00| 72.00000 75096.00| 120.00000 125160.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR LATEX HYD. CEM. CONC. 1 | | | 1/4" - 1 3/4" | | | 0390 69500 20.000 SY | 1000.00000 20000.00| 1200.00000 24000.00| 1000.00000 20000.00 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | SECTION TOTALS | $ 693,727.50| $ 695,615.18| $ 822,170.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 693,727.50| $ 695,615.18| $ 822,170.50 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/13/09 PAGE : C55 -1 TABULATION OF BIDS CALL ORDER : C55 CONTRACT ID : C00089609M01 COUNTIES : AMHERST LETTING DATE : 09/23/09 10:00 AM DISTRICT : 03 CONTRACT TIME : 10/14/10 COMPLETION DATE PROJECT(S) : (NFO)BR03-005-424, M501 FED # BH-BR03(235) (NFO)BR03-005-425, M501 FED # BH-BR03(237) CONTRACT DESCRIPTION: BRIDGE REHABILITATION ON RTE. 29 OVER RTE. 659 0.27 MI. S. FROM RTE. 60 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 764,733.59 100.0000% 2 W210 BURLEIGH CONSTRUCTION CO., INC. $ 782,395.40 102.3095% 3 E008 ENGLISH CONSTRUCTION COMPANY, INCORPORATED $ 864,901.21 113.0984% 4 C097 CORMAN CONSTRUCTION, INC. $ 961,715.25 125.7582% 5 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 961,897.70 125.7821% 6 C174 CLECO CORPORATION $ 1,239,161.30 162.0383% ==================================================================================================================================== |( 1 ) L005 |( 2 ) W210 |( 3 ) E008 |LANFORD BROTHERS COMPANY, I |BURLEIGH CONSTRUCTION CO.,I |ENGLISH CONSTRUCTION COMPANY, I 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| 61245.00000 61245.00| 60000.00000 60000.00| 74000.00000 74000.00 MOBILIZATION | | | 0020 10630 1814.000 SY | 8.00000 14512.00| 7.00000 12698.00| 4.75000 8616.50 FLEXIBLE PAVEMENT PLANING | | | 0030 10635 368.000 TON | 113.00000 41584.00| 130.00000 47840.00| 104.68000 38522.24 ASPHALT CONCRETE TY. SM-9.5A | | | 0040 10642 1095.000 TON | 87.00000 95265.00| 95.00000 104025.00| 106.39000 116497.05 ASPHALT CONCRETE TY. BM-25.0A | | | 0050 13310 26.000 LF | 90.62000 2356.12| 80.00000 2080.00| 82.00000 2132.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0060 13315 3.000 EA | 700.00000 2100.00| 725.00000 2175.00| 700.00000 2100.00 GUARDRAIL TERMINAL GR-11 | | | 0070 13320 1410.000 LF | 17.00000 23970.00| 19.00000 26790.00| 19.00000 26790.00 GUARDRAIL GR-2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/13/09 PAGE : C55 -2 TABULATION OF BIDS CALL ORDER : C55 CONTRACT ID : C00089609M01 COUNTIES : AMHERST LETTING DATE : 09/23/09 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) L005 |( 2 ) W210 |( 3 ) E008 |LANFORD BROTHERS COMPANY, I |BURLEIGH CONSTRUCTION CO.,I |ENGLISH CONSTRUCTION COMPANY, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 13345 2.000 EA | 2375.00000 4750.00| 2800.00000 5600.00| 2700.00000 5400.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0090 13392 4.000 EA | 2685.00000 10740.00| 2300.00000 9200.00| 2300.00000 9200.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0100 13393 3.000 EA | 800.00000 2400.00| 850.00000 2550.00| 800.00000 2400.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0110 13605 4.000 EA | 5000.00000 20000.00| 4500.00000 18000.00| 5000.00000 20000.00 IMPACT ATTEN. SER. TY. 1A (TL-2, 45 MPH | | | MAX) | | | 0120 24160 902.000 SF | 30.00000 27060.00| 17.00000 15334.00| 21.00000 18942.00 CONSTRUCTION SIGNS | | | 0130 24272 160.000 HR | 7.00000 1120.00| 15.00000 2400.00| 26.00000 4160.00 TRUCK MOUNTED ATTENUATOR | | | 0140 24278 16300.000 DAY | 1.00000 16300.00| 0.50000 8150.00| 0.71000 11573.00 GROUP 2 CHANNELIZING DEVICES | | | 0150 24281 4800.000 HR | 7.00000 33600.00| 2.50000 12000.00| 2.50000 12000.00 ELECTRONIC ARROW | | | 0160 24297 2240.000 LF | 9.00000 20160.00| 22.00000 49280.00| 17.00000 38080.00 TRAF. BARRIER SERVICE CONC. DOUBLE FACE | | | 0170 24601 1515.000 LF | 3.00000 4545.00| 3.00000 4545.00| 1.75000 2651.25 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0180 25507 12.000 MO | 125.00000 1500.00| 1.00000 12.00| 1000.00000 12000.00 FIELD OFFICE TY.III | | | 0190 54100 63.000 LF | 14.39000 906.57| 9.00000 567.00| 15.35000 967.05 NS PAVEMENT MARKING PAVEMENT MARKING | | | ERAD. OF EXIST.PAVE. MARK. LINE (24") | | | 0200 54105 5587.000 LF | 2.40000 13408.80| 2.30000 12850.10| 2.50000 13967.50 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0210 54240 204.000 EA | 6.54000 1334.16| 3.30000 673.20| 7.00000 1428.00 TEMP. PAVE. MARKER 1 WAY | | | 0220 54510 7083.000 LF | 1.36000 9632.88| 1.20000 8499.60| 1.50000 10624.50 CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | 0230 54514 5230.000 LF | 2.73000 14277.90| 2.50000 13075.00| 3.00000 15690.00 CONSTR.PAVE.MARK. (TY.D,CL.I)8" | | | 0240 54522 14.000 LF | 8.18000 114.52| 9.25000 129.50| 9.00000 126.00 CONSTR.PAVE.MARK. (TY.D,CL.I)24" | | | 0250 62535 3.000 EA | 186.00000 558.00| 600.00000 1800.00| 400.00000 1200.00 NS BRIDGE SUPERSTRUCTURE BRIDGE | | | SUPERSTRUCTURE REPLACE RAILING ANCHOR | | | BOLTS | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/13/09 PAGE : C55 -3 TABULATION OF BIDS CALL ORDER : C55 CONTRACT ID : C00089609M01 COUNTIES : AMHERST LETTING DATE : 09/23/09 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) L005 |( 2 ) W210 |( 3 ) E008 |LANFORD BROTHERS COMPANY, I |BURLEIGH CONSTRUCTION CO.,I |ENGLISH CONSTRUCTION COMPANY, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 62535 12.000 EA | 140.00000 1680.00| 300.00000 3600.00| 400.00000 4800.00 NS BRIDGE SUPERSTRUCTURE BRIDGE | | | SUPERSTRUCTURE REPLACE RAILING TOGGLE | | | BOLTS | | | 0270 65810 35.000 LF | 80.00000 2800.00| 180.00000 6300.00| 270.00000 9450.00 NS RAILING RAILING REPLACE ALUMINUM RAI | | | 0280 68090 1226.000 SY | 4.14000 5075.64| 6.00000 7356.00| 2.62000 3212.12 BRIDGE DECK GROOVING | | | 0290 68317 1378.000 SY | 12.00000 16536.00| 11.00000 15158.00| 14.00000 19292.00 NS MILLING MILLING TYPE A (1/2") | | | 0300 68320 28.000 SY | 250.00000 7000.00| 200.00000 5600.00| 500.00000 14000.00 TYPE B PATCHING | | | 0310 68330 8.000 SY | 500.00000 4000.00| 300.00000 2400.00| 1000.00000 8000.00 TYPE C PATCHING | | | 0320 68556 200.000 LF | 34.00000 6800.00| 35.00000 7000.00| 45.00000 9000.00 PREFORMED ELASTOMERIC JOINT SEALER 2" | | | 0330 68560 100.000 LF | 46.00000 4600.00| 40.00000 4000.00| 70.00000 7000.00 PREFORMED ELASTOMERIC JOINT SEALER 3" | | | 0340 68600 1.000 SY | 1200.00000 1200.00| 1200.00000 1200.00| 2300.00000 2300.00 CONCRETE SUPERSTRUCT. SURFACE REPAIR | | | 0350 68903 24.000 CY | 3800.00000 91200.00| 3600.00000 86400.00| 3000.00000 72000.00 NS BR. SUPERSTR. WID./REPAIR BR. | | | SUPERSTR. WID./REPAIR EXPANSION JOINT | | | RECONSTRUCTION | | | 0360 68908 LUMP| 6000.00000 6000.00| 14000.00000 14000.00| 10000.00000 10000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR CONC. SURF. COLOR | | | COAT.(STR.1117) | | | 0370 68908 LUMP| 6000.00000 6000.00| 14000.00000 14000.00| 10000.00000 10000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR CONC. SURF. COLOR COAT. | | | (STR.1116) | | | 0380 68910 1226.000 SY | 77.00000 94402.00| 58.00000 71108.00| 80.00000 98080.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR SILICA FUME HY. CEM. CONC. | | | (1 1/4" MIN) | | | 0390 69500 19.000 SY | 1000.00000 19000.00| 1000.00000 19000.00| 2300.00000 43700.00 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | 0400 69905 30.000 EA | 2500.00000 75000.00| 3500.00000 105000.00| 3500.00000 105000.00 NS BR. SUBSTR.WID./REPAIR BR. SUBSTR. | | | WID./REPAIR BEARING REPLACEMENT | | | SECTION TOTALS | $ 764,733.59| $ 782,395.40| $ 864,901.21 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 764,733.59| $ 782,395.40| $ 864,901.21 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/13/09 PAGE : C58 -1 TABULATION OF BIDS CALL ORDER : C58 CONTRACT ID : C00091291B51 COUNTIES : CAMPBELL LETTING DATE : 09/23/09 10:00 AM DISTRICT : 03 CONTRACT TIME : 08/16/10 COMPLETION DATE PROJECT(S) : (NFO)BRDG-015-737, B651 FED # BH-BR03(253) CONTRACT DESCRIPTION: MINOR BRIDGE REHABILITATION OVER RTE. 29 BYPASS 0.50 MILE NE ALTAVISTA C.L. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 586,125.32 100.0000% 2 W210 BURLEIGH CONSTRUCTION CO., INC. $ 605,966.25 103.3851% 3 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 748,776.55 127.7502% 4 C097 CORMAN CONSTRUCTION, INC. $ 777,072.00 132.5778% 5 C174 CLECO CORPORATION $ 998,638.00 170.3796% ==================================================================================================================================== |( 1 ) L005 |( 2 ) W210 |( 3 ) F016 |LANFORD BROTHERS COMPANY, I |BURLEIGH CONSTRUCTION CO.,I |FORT CHISWELL CONSTRUCTION CORP 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| 46272.00000 46272.00| 55000.00000 55000.00| 61000.00000 61000.00 MOBILIZATION | | | 0020 10630 660.000 SY | 8.00000 5280.00| 11.00000 7260.00| 4.50000 2970.00 FLEXIBLE PAVEMENT PLANING | | | 0030 10635 110.000 TON | 117.00000 12870.00| 130.00000 14300.00| 115.00000 12650.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0040 10642 250.000 TON | 132.00000 33000.00| 140.00000 35000.00| 108.00000 27000.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0050 13320 270.000 LF | 17.00000 4590.00| 21.00000 5670.00| 20.00000 5400.00 GUARDRAIL GR-2 | | | 0060 13331 50.000 LF | 19.85000 992.50| 22.00000 1100.00| 22.00000 1100.00 RAD. GUARDRAIL GR-2 | | | 0070 13345 1.000 EA | 2375.00000 2375.00| 2800.00000 2800.00| 2530.00000 2530.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0080 13392 4.000 EA | 2685.00000 10740.00| 2600.00000 10400.00| 3000.00000 12000.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/13/09 PAGE : C58 -2 TABULATION OF BIDS CALL ORDER : C58 CONTRACT ID : C00091291B51 COUNTIES : CAMPBELL LETTING DATE : 09/23/09 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) L005 |( 2 ) W210 |( 3 ) F016 |LANFORD BROTHERS COMPANY, I |BURLEIGH CONSTRUCTION CO.,I |FORT CHISWELL CONSTRUCTION CORP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13400 26.000 LF | 90.62000 2356.12| 80.00000 2080.00| 110.00000 2860.00 NS GUARDRAIL GUARDRAIL TERMINAL GR-6 | | | 0100 13630 3.000 EA | 5000.00000 15000.00| 4500.00000 13500.00| 7500.00000 22500.00 IMPACT ATTENUATOR SERVICE TYPE I-A | | | 0110 24152 2.000 EA | 436.00000 872.00| 300.00000 600.00| 600.00000 1200.00 TYPE III BARRICADE 8' | | | 0120 24160 373.000 SF | 32.00000 11936.00| 16.00000 5968.00| 17.25000 6434.25 CONSTRUCTION SIGNS | | | 0130 24278 4200.000 DAY | 1.00000 4200.00| 0.50000 2100.00| 0.80000 3360.00 GROUP 2 CHANNELIZING DEVICES | | | 0140 24282 320.000 HR | 15.00000 4800.00| 19.00000 6080.00| 18.00000 5760.00 FLAGGER SERVICE | | | 0150 24297 882.000 LF | 9.00000 7938.00| 27.00000 23814.00| 46.00000 40572.00 TRAF. BARRIER SERVICE CONC. DOUBLE FACE | | | 0160 24703 420.000 LF | 3.76000 1579.20| 3.00000 1260.00| 1.10000 462.00 NS REMOVE EXIST REMOVE EXIST. GUARDRAIL | | | 0170 25507 12.000 MO | 125.00000 1500.00| 1.00000 12.00| 1250.00000 15000.00 FIELD OFFICE TY.III | | | 0180 51955 LUMP| 31610.00000 31610.00| 43000.00000 43000.00| 63800.00000 63800.00 TEMPORARY TRAFFIC CONTROL SIGNAL | | | 0190 54240 20.000 EA | 7.63000 152.60| 4.00000 80.00| 7.70000 154.00 TEMP. PAVE. MARKER 1 WAY | | | 0200 54424 4.000 EA | 191.00000 764.00| 150.00000 600.00| 193.00000 772.00 CONSTR. P.M. TY. D ELONG. ARROW | | | 0210 54466 500.000 LF | 2.45000 1225.00| 2.30000 1150.00| 2.50000 1250.00 CONSTR. PAVE. MARKING (TY. E) 6" | | | 0220 54512 2180.000 LF | 1.42000 3095.60| 1.30000 2834.00| 1.45000 3161.00 CONSTR.PAVE.MARK. (TY.D,CL.II)4" | | | 0230 54516 270.000 LF | 2.83000 764.10| 2.50000 675.00| 2.85000 769.50 CONSTR.PAVE.MARK. (TY.D,CL.II)8" | | | 0240 54524 24.000 LF | 8.28000 198.72| 9.00000 216.00| 8.60000 206.40 CONSTR.PAVE.MARK. (TY.D,CL.II)24" | | | 0250 62506 104.000 LF | 75.00000 7800.00| 58.00000 6032.00| 78.00000 8112.00 NS JOINT SEALER JOINT SEALER PREF. | | | ELAST. MOD. 1 5/8" | | | 0260 62506 104.000 LF | 88.00000 9152.00| 68.00000 7072.00| 90.00000 9360.00 NS JOINT SEALER JOINT SEALER PREF. | | | ELAST. MOD. 2 1/2" | | | 0270 62506 52.000 LF | 45.00000 2340.00| 50.00000 2600.00| 72.00000 3744.00 NS JOINT SEALER JOINT SEALER PREF. | | | ELAST. MOD. 1" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/13/09 PAGE : C58 -3 TABULATION OF BIDS CALL ORDER : C58 CONTRACT ID : C00091291B51 COUNTIES : CAMPBELL LETTING DATE : 09/23/09 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) L005 |( 2 ) W210 |( 3 ) F016 |LANFORD BROTHERS COMPANY, I |BURLEIGH CONSTRUCTION CO.,I |FORT CHISWELL CONSTRUCTION CORP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 66926 70.000 SY | 1200.00000 84000.00| 1000.00000 70000.00| 630.00000 44100.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE CONC. SURF. | | | REPAIR (MOD.) | | | 0290 68090 1384.000 SY | 2.97000 4110.48| 5.00000 6920.00| 2.85000 3944.40 BRIDGE DECK GROOVING | | | 0300 68317 1430.000 SY | 12.00000 17160.00| 12.00000 17160.00| 7.10000 10153.00 NS MILLING MILLING TYPE A MILLING, | | | (1/2") | | | 0310 68320 200.000 SY | 250.00000 50000.00| 200.00000 40000.00| 275.00000 55000.00 TYPE B PATCHING | | | 0320 68330 5.000 SY | 500.00000 2500.00| 2.25000 11.25| 700.00000 3500.00 TYPE C PATCHING | | | 0330 68903 12.000 CY | 3000.00000 36000.00| 3200.00000 38400.00| 1650.00000 19800.00 NS BR. SUPERSTR. WID./REPAIR BR. | | | SUPERSTR. WID./REPAIR EXPANSION JOINT | | | RECONSTRUCTION | | | 0340 68904 20.000 EA | 2500.00000 50000.00| 4500.00000 90000.00| 7850.00000 157000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR BEARING REPLACEMENT | | | 0350 68908 LUMP| 11000.00000 11000.00| 12000.00000 12000.00| 19360.00000 19360.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR CONC. SURF. COLOR COAT.| | | (STR.6229) | | | 0360 68910 1384.000 SY | 78.00000 107952.00| 58.00000 80272.00| 88.00000 121792.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR SILICA FUME HY. CEM. CON. | | | (1.25"-1.75") | | | SECTION TOTALS | $ 586,125.32| $ 605,966.25| $ 748,776.55 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 586,125.32| $ 605,966.25| $ 748,776.55 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/13/09 PAGE : C60 -1 TABULATION OF BIDS CALL ORDER : C60 CONTRACT ID : C00080531N05 COUNTIES : SPOTSYLVANIA STAFFORD LETTING DATE : 09/23/09 10:00 AM DISTRICT : 06 CONTRACT TIME : 05/17/10 COMPLETION DATE PROJECT(S) : IS00-966-101,N505 FED # IM-966-6(057) CONTRACT DESCRIPTION: SIGN STRUCTURE REPLACEMENT VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M957 MIDASCO VA LLC (USE N VA BY: MIDASCO, LLC) $ 145,725.00 100.0000% 2 R976 RMD HOLDINGS, LTD $ 146,482.44 100.5198% 3 M969 MESSER CONTRACTING, L.L.C. $ 147,074.52 100.9261% 4 K006 KEY CONSTRUCTION COMPANY, INCORPORATED $ 168,333.00 115.5142% 5 E078 ELDERLEE, INCORPORATED $ 176,757.26 121.2951% 6 B969 B & B SIGNAL CO., L.L.C. $ 188,318.50 129.2287% 7 L002 THE LANE CONSTRUCTION CORPORATION $ 200,331.00 137.4720% 8 P689 PORTICO REALTY SERVICES, LLC $ 217,163.00 149.0225% 9 M813 MCCLAIN & CO., INC. $ 248,299.00 170.3887% 10 C263 PHILLIP C. CLARKE ELECTRICAL CONTRACTOR, INC. $ 261,724.00 179.6013% 11 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 299,920.00 205.8123% ==================================================================================================================================== |( 1 ) M957 |( 2 ) R976 |( 3 ) M969 |MIDASCO VA LLC (USE N VA: M |RMD HOLDINGS, LTD |MESSER CONTRACTING, L.L.C. 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| 14377.00000 14377.00| 16700.00000 16700.00| 15500.00000 15500.00 MOBILIZATION | | | 0020 14370 55.000 SY | 30.00000 1650.00| 35.40000 1947.00| 55.00000 3025.00 ROADSIDE RESTORATION | | | 0030 24160 208.000 SF | 2.00000 416.00| 1.00000 208.00| 13.94000 2899.52 CONSTRUCTION SIGNS | | | 0040 24272 24.000 HR | 100.00000 2400.00| 125.00000 3000.00| 15.00000 360.00 TRUCK MOUNTED ATTENUATOR | | | 0050 24278 420.000 DAY | 0.50000 210.00| 1.00000 420.00| 1.00000 420.00 GROUP 2 CHANNELIZING DEVICES | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/13/09 PAGE : C60 -2 TABULATION OF BIDS CALL ORDER : C60 CONTRACT ID : C00080531N05 COUNTIES : SPOTSYLVANIA STAFFORD LETTING DATE : 09/23/09 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) M957 |( 2 ) R976 |( 3 ) M969 |MIDASCO VA LLC (USE N VA: M |RMD HOLDINGS, LTD |MESSER CONTRACTING, L.L.C. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0060 24279 60.000 HR | 20.00000 1200.00| 35.00000 2100.00| 15.00000 900.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0070 24281 120.000 HR | 20.00000 2400.00| 30.00000 3600.00| 5.00000 600.00 ELECTRONIC ARROW | | | 0080 50108 482.000 SF | 21.00000 10122.00| 28.42000 13698.44| 25.00000 12050.00 SIGN PANEL | | | 0090 50575 40.000 C.Y.| 880.00000 35200.00| 696.25000 27850.00| 630.50000 25220.00 CONC. FOUND. O/H SIGN STRUCTURE | | | 0100 50902 1.000 EA | 22000.00000 22000.00| 21974.00000 21974.00| 25500.00000 25500.00 NS TRAFFIC SIGN TRAFFIC SIGN O/H - STR. | | | MP 119 | | | 0110 50902 1.000 EA | 22000.00000 22000.00| 22251.00000 22251.00| 25500.00000 25500.00 NS TRAFFIC SIGN TRAFFIC SIGN O/H - STR. | | | MP 126.5 | | | 0120 50902 1.000 EA | 19000.00000 19000.00| 21428.00000 21428.00| 25500.00000 25500.00 NS TRAFFIC SIGN TRAFFIC SIGN O/H - STR. | | | MP 140.8 | | | 0130 51963 1.000 EA | 2500.00000 2500.00| 1474.00000 1474.00| 1000.00000 1000.00 NS REMOVE REMOVE EXIST. O/H SIGN, STR. | | | & FOUND. | | | 0140 51963 2.000 EA | 2300.00000 4600.00| 1193.00000 2386.00| 1000.00000 2000.00 NS REMOVE REMOVE EXIST. POLE & FOUND. | | | 0150 51963 3.000 EA | 550.00000 1650.00| 982.00000 2946.00| 1000.00000 3000.00 NS REMOVE REMOVE EXIST. SIGNS & POSTS | | | 0160 56205 3.000 EA | 2000.00000 6000.00| 1500.00000 4500.00| 1200.00000 3600.00 TEST BORE | | | SECTION TOTALS | $ 145,725.00| $ 146,482.44| $ 147,074.52 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 145,725.00| $ 146,482.44| $ 147,074.52 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/19/09 PAGE : C63 -1 TABULATION OF BIDS CALL ORDER : C63 CONTRACT ID : C00089349N501 COUNTIES : SPOTSYLVANIA LETTING DATE : 09/23/09 10:00 AM DISTRICT : 06 CONTRACT TIME : 10/01/10 COMPLETION DATE PROJECT(S) : (FO)PM06-088-F09,P401 FED # NH-PM06 (234) CONTRACT DESCRIPTION: ASPHALT OVERLAY WITH MILLING AND TRAFFIC SAFETY ITEMS MM 122.77 TO MM 125.31 AND MM 129.77 TO 132.36 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S066 SUPERIOR PAVING CORPORATION $ 3,194,396.18 100.0000% 2 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 3,396,296.40 106.3205% ==================================================================================================================================== |( 1 ) S066 |( 2 ) V160 |( ) |SUPERIOR PAVING CORPORATION |VIRGINIA PAVING CO., DIV. O | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 10250 916.000 TON | 30.00000 27480.00| 30.00000 27480.00| NS AGGR. MATERIAL AGGR. MATERIAL NO. | | | 21A OR 21B | | | 0020 10700 54172.000 LF | 0.22000 11917.84| 0.20000 10834.40| RUMBLE STRIP, ASPHALT | | | 0030 10701 10052.000 SY | 1.32000 13268.64| 1.25000 12565.00| LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0040 13310 225.000 LF | 51.50000 11587.50| 50.00000 11250.00| GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0050 13315 19.000 EA | 650.00000 12350.00| 650.00000 12350.00| GUARDRAIL TERMINAL GR-11 | | | 0060 13320 23825.000 LF | 13.90000 331167.50| 13.50000 321637.50| GUARDRAIL GR-2 | | | 0070 13322 3400.000 LF | 16.00000 54400.00| 16.00000 54400.00| GUARDRAIL GR-2 8' POST | | | 0080 13335 2275.000 LF | 8.25000 18768.75| 8.00000 18200.00| GUARDRAIL GR-3 | | | 0090 13336 4.000 EA | 2050.00000 8200.00| 2000.00000 8000.00| GUARDRAIL TERMINAL GR-3 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/19/09 PAGE : C63 -2 TABULATION OF BIDS CALL ORDER : C63 CONTRACT ID : C00089349N501 COUNTIES : SPOTSYLVANIA LETTING DATE : 09/23/09 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) S066 |( 2 ) V160 |( ) |SUPERIOR PAVING CORPORATION |VIRGINIA PAVING CO., DIV. O | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13345 4.000 EA | 2050.00000 8200.00| 2000.00000 8000.00| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0110 13349 4.000 EA | 925.00000 3700.00| 1000.00000 4000.00| GUARDRAIL TERMINAL SITE PREPARATION | | | 0120 13392 6.000 EA | 1685.00000 10110.00| 1700.00000 10200.00| FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0130 13393 1.000 EA | 680.00000 680.00| 700.00000 700.00| FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0140 13401 625.000 EA | 56.50000 35312.50| 55.00000 34375.00| NS GUARDRAIL GUARDRAIL POST 8' | | | 0150 13421 475.000 LF | 20.60000 9785.00| 25.00000 11875.00| MEDIAN BARRIER MB-3 | | | 0160 16350 7569.000 TON | 65.00000 491985.00| 70.00000 529830.00| ASPHALT CONCRETE TY. SM-12.5A | | | 0170 16388 793879.000 SY | 0.60000 476327.40| 0.50000 396939.50| FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0180 16403 14290.000 TON | 89.00000 1271810.00| 105.00000 1500450.00| STONE MATRIX ASPHALT SMA-12.5(76-22) | | | 0190 24279 1450.000 HR | 5.00000 7250.00| 3.00000 4350.00| PORTABLE CHANGEABLE MESSAGE SIGN | | | 0200 24502 30.000 EA | 309.00000 9270.00| 300.00000 9000.00| NS REMOVE EXIST. REMOVE EXIST. GR-3 | | | END TREATMENT | | | 0210 24601 10540.000 LF | 1.55000 16337.00| 2.00000 21080.00| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL (INCL. ALL BUT GR-3) | | | 0220 24601 16963.000 LF | 1.05000 17811.15| 1.00000 16963.00| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL GR-3 | | | 0230 24617 3750.000 LF | 5.15000 19312.50| 5.00000 18750.00| NS REUSE GUARDRAIL REUSE GUARDRAIL GR-2 | | | (INSTALL NEW 8' POST) | | | 0240 24640 23698.000 LF | 2.05000 48580.90| 2.50000 59245.00| NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDER RESTORATION | | | 0250 54034 5000.000 LF | 0.58000 2900.00| 0.75000 3750.00| TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0260 54040 250.000 LF | 1.10000 275.00| 2.00000 500.00| TYPE B CLASS I PAVE. LINE MARKING 12" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/19/09 PAGE : C63 -3 TABULATION OF BIDS CALL ORDER : C63 CONTRACT ID : C00089349N501 COUNTIES : SPOTSYLVANIA LETTING DATE : 09/23/09 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) S066 |( 2 ) V160 |( ) |SUPERIOR PAVING CORPORATION |VIRGINIA PAVING CO., DIV. O | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 54042 2400.000 LF | 2.00000 4800.00| 3.75000 9000.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0280 54076 74642.000 LF | 2.95000 220193.90| 3.00000 223926.00| TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0290 54078 5416.000 LF | 5.60000 30329.60| 6.00000 32496.00| TYPE B CLASS VI PAVE. LINE MARKING 12" | | | 0300 54217 966.000 EA | 21.00000 20286.00| 25.00000 24150.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 3,194,396.18| $ 3,396,296.40| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,194,396.18| $ 3,396,296.40| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/13/09 PAGE : C83 -1 TABULATION OF BIDS CALL ORDER : C83 CONTRACT ID : C00087599N01 COUNTIES : HENRY LETTING DATE : 09/23/09 10:00 AM DISTRICT : 02 CONTRACT TIME : 08/06/10 COMPLETION DATE PROJECT(S) : (NFO)BR02-044-371,N501 FED # BH-BR02(223) CONTRACT DESCRIPTION: BRIDGE REPAIR; RTE. 666 OVER SMITH RIVER & APPROACHES FROM: RTE. 722 TO: 0.05 MI. S. RTE. 740 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 235,294.99 100.0000% 2 C174 CLECO CORPORATION $ 242,077.50 102.8826% 3 W210 BURLEIGH CONSTRUCTION CO., INC. $ 291,503.00 123.8883% ==================================================================================================================================== |( 1 ) L005 |( 2 ) C174 |( 3 ) W210 |LANFORD BROTHERS COMPANY, I |CLECO CORPORATION |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| 22600.00000 22600.00| 25000.00000 25000.00| 24000.00000 24000.00 MOBILIZATION | | | 0020 10630 427.000 SY | 4.00000 1708.00| 20.00000 8540.00| 10.00000 4270.00 FLEXIBLE PAVEMENT PLANING | | | 0030 10635 53.000 TON | 157.00000 8321.00| 200.00000 10600.00| 175.00000 9275.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0040 13315 1.000 EA | 650.00000 650.00| 575.00000 575.00| 1000.00000 1000.00 GUARDRAIL TERMINAL GR-11 | | | 0050 13320 175.000 LF | 17.85000 3123.75| 18.15000 3176.25| 20.00000 3500.00 GUARDRAIL GR-2 | | | 0060 13331 75.000 LF | 19.00000 1425.00| 20.35000 1526.25| 22.00000 1650.00 RAD. GUARDRAIL GR-2 | | | 0070 13345 2.000 EA | 2675.00000 5350.00| 2860.00000 5720.00| 2500.00000 5000.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0080 13346 1.000 EA | 350.00000 350.00| 275.00000 275.00| 750.00000 750.00 REMOVE GR-7 TERMINAL | | | 0090 13383 1.000 EA | 2025.00000 2025.00| 1650.00000 1650.00| 2500.00000 2500.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/13/09 PAGE : C83 -2 TABULATION OF BIDS CALL ORDER : C83 CONTRACT ID : C00087599N01 COUNTIES : HENRY LETTING DATE : 09/23/09 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) L005 |( 2 ) C174 |( 3 ) W210 |LANFORD BROTHERS COMPANY, I |CLECO CORPORATION |BURLEIGH CONSTRUCTION CO.,INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13401 2.000 EA | 4584.87000 9169.74| 4400.00000 8800.00| 3000.00000 6000.00 NS GUARDRAIL GUARDRAIL BR-GR-14 MOD. | | | 0110 24152 4.000 EA | 840.00000 3360.00| 400.00000 1600.00| 400.00000 1600.00 TYPE III BARRICADE 8' | | | 0120 24160 1000.000 SF | 27.00000 27000.00| 15.00000 15000.00| 20.00000 20000.00 CONSTRUCTION SIGNS | | | 0130 24278 1100.000 DAY | 1.00000 1100.00| 1.00000 1100.00| 2.00000 2200.00 GROUP 2 CHANNELIZING DEVICES | | | 0140 24282 300.000 HR | 18.00000 5400.00| 12.00000 3600.00| 12.00000 3600.00 FLAGGER SERVICE | | | 0150 24288 900.000 DAY | 2.37000 2133.00| 4.00000 3600.00| 3.00000 2700.00 WARNING LIGHT TY. B | | | 0160 24601 200.000 LF | 3.00000 600.00| 1.10000 220.00| 2.00000 400.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL * | | | 0170 50108 11.000 SF | 47.50000 522.50| 20.00000 220.00| 50.00000 550.00 SIGN PANEL | | | 0180 50204 36.000 LF | 35.00000 1260.00| 10.00000 360.00| 10.00000 360.00 SIGN POST WOOD 4" X 4" | | | 0190 54020 2100.000 LF | 1.65000 3465.00| 1.00000 2100.00| 1.00000 2100.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0200 54466 500.000 LF | 2.53000 1265.00| 2.00000 1000.00| 3.00000 1500.00 CONSTR. PAVE. MARKING (TY. E) 6" | | | 0210 68090 592.000 SY | 6.00000 3552.00| 5.00000 2960.00| 4.00000 2368.00 BRIDGE DECK GROOVING | | | 0220 68314 592.000 SY | 10.00000 5920.00| 20.00000 11840.00| 4.00000 2368.00 TYPE A MILLING (1" DEPTH) | | | 0230 68320 235.000 SY | 300.00000 70500.00| 175.00000 41125.00| 280.00000 65800.00 TYPE B PATCHING | | | 0240 68330 10.000 SY | 425.00000 4250.00| 400.00000 4000.00| 350.00000 3500.00 TYPE C PATCHING | | | 0250 68558 144.000 LF | 27.00000 3888.00| 20.00000 2880.00| 18.00000 2592.00 PREFORMED ELASTOMERIC JOINT SEALER 1 | | | 5/8" | | | 0260 68570 144.000 LF | 42.00000 6048.00| 50.00000 7200.00| 225.00000 32400.00 EXPANSION JOINT REMOVAL | | | 0270 68610 592.000 SY | 39.00000 23088.00| 100.00000 59200.00| 95.00000 56240.00 LATEX HYDRAULIC CEM CONC 1 1/4"-1 3/4" | | | 0280 68638 138.000 SY | 42.00000 5796.00| 45.00000 6210.00| 60.00000 8280.00 EPOXY CONC. OVERLAY | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/13/09 PAGE : C83 -3 TABULATION OF BIDS CALL ORDER : C83 CONTRACT ID : C00087599N01 COUNTIES : HENRY LETTING DATE : 09/23/09 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) L005 |( 2 ) C174 |( 3 ) W210 |LANFORD BROTHERS COMPANY, I |CLECO CORPORATION |BURLEIGH CONSTRUCTION CO.,INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0290 68908 LUMP| 11425.00000 11425.00| 12000.00000 12000.00| 25000.00000 25000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR CONC. SURFACE COLOR COAT. | | | STR. 6105 | | | SECTION TOTALS | $ 235,294.99| $ 242,077.50| $ 291,503.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 235,294.99| $ 242,077.50| $ 291,503.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/13/09 PAGE : C84 -1 TABULATION OF BIDS CALL ORDER : C84 CONTRACT ID : CM009PM8X89925 COUNTIES : WARREN FREDERICK LETTING DATE : 09/23/09 10:00 AM DISTRICT : 08 CONTRACT TIME : 07/31/10 COMPLETION DATE PROJECT(S) : (NFO)0081-034-734, N501 FED # NHS-PM08(231) (NFO)0066-093-717, N501 FED # NHS-PM08(232) CONTRACT DESCRIPTION: 2009 PLANT MIX WARREN COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S066 SUPERIOR PAVING CORPORATION $ 1,549,236.10 100.0000% 2 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,659,703.55 107.1304% ==================================================================================================================================== |( 1 ) S066 |( 2 ) W048 |( ) |SUPERIOR PAVING CORPORATION |W-L CONSTRUCTION & PAVING, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10700 71341.000 LF | 0.25000 17835.25| 0.14000 9987.74| RUMBLE STRIP, ASPHALT | | | 0020 10701 10304.000 SY | 1.35000 13910.40| 1.52000 15662.08| LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0030 16242 1443.000 TON | 35.00000 50505.00| 21.75000 31385.25| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0040 16389 22528.000 SY | 2.00000 45056.00| 0.87000 19599.36| FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0042 16395 181.000 TON | 115.00000 20815.00| 74.00000 13394.00| ASPH. CONC. TY. BM-25.0A (T) | | | 0050 16402 12598.000 TON | 90.00000 1133820.00| 99.55000 1254130.90| STONE MATRIX ASPHALT SMA-12.5(70-22) | | | 0060 54040 111.000 LF | 0.50000 55.50| 4.75000 527.25| TYPE B CLASS I PAVE. LINE MARKING 12" | | | 0070 54076 79841.000 LF | 2.95000 235530.95| 3.37000 269064.17| TYPE B CLASS VI PAVE. LINE MARKING 6" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/13/09 PAGE : C84 -2 TABULATION OF BIDS CALL ORDER : C84 CONTRACT ID : CM009PM8X89925 COUNTIES : WARREN FREDERICK LETTING DATE : 09/23/09 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) S066 |( 2 ) W048 |( ) |SUPERIOR PAVING CORPORATION |W-L CONSTRUCTION & PAVING, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 54077 1200.000 LF | 3.80000 4560.00| 4.38000 5256.00| TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0090 54100 2600.000 LF | 3.65000 9490.00| 4.80000 12480.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | CONTRAST TAPE | | | 0100 54105 2000.000 LF | 0.45000 900.00| 1.50000 3000.00| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0110 54217 798.000 EA | 21.00000 16758.00| 31.60000 25216.80| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 1,549,236.10| $ 1,659,703.55| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,549,236.10| $ 1,659,703.55| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/13/09 PAGE : C89 -1 TABULATION OF BIDS CALL ORDER : C89 CONTRACT ID : CM600092439 COUNTIES : CAROLINE LETTING DATE : 09/23/09 10:00 AM DISTRICT : 06 CONTRACT TIME : 10/01/10 COMPLETION DATE PROJECT(S) : (FO)PM6M-016, F09, P401 FED # STP-PM06 (235) CONTRACT DESCRIPTION: MILL AND PAVE INTERSTATE I-95 VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L015 LEE HY PAVING CORPORATION $ 1,997,121.43 100.0000% 2 S066 SUPERIOR PAVING CORPORATION $ 2,214,525.64 110.8859% 3 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 2,346,664.04 117.5023% 4 B850 BRANSCOME, INC. $ 2,379,035.11 119.1232% ==================================================================================================================================== |( 1 ) L015 |( 2 ) S066 |( 3 ) V160 |LEE HY PAVING CORPORATION |SUPERIOR PAVING CORPORATION |VIRGINIA PAVING CO., DIV. OF TH LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10700 48158.000 LF | 0.50000 24079.00| 0.20000 9631.60| 0.15000 7223.70 RUMBLE STRIP, ASPHALT | | | 0020 10701 8563.000 SY | 1.35000 11560.05| 1.33000 11388.79| 1.50000 12844.50 LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0030 16242 1252.000 TON | 23.00000 28796.00| 30.00000 37560.00| 35.00000 43820.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0040 16350 6377.000 TON | 57.60000 367315.20| 65.00000 414505.00| 68.00000 433636.00 ASPHALT CONCRETE TY. SM-12.5A | | | 0050 16388 700833.000 SY | 0.35000 245291.55| 0.55000 385458.15| 0.48000 336399.84 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0060 16403 12404.000 TON | 85.62000 1062030.48| 90.00000 1116360.00| 102.00000 1265208.00 STONE MATRIX ASPHALT SMA-12.5(76-22) | | | 0070 54076 73670.000 LF | 3.14000 231323.80| 2.95000 217326.50| 3.00000 221010.00 TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0080 54077 1297.000 LF | 4.19000 5434.43| 3.80000 4928.60| 4.00000 5188.00 TYPE B CLASS VI PAVE. LINE MARKING 8" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/13/09 PAGE : C89 -2 TABULATION OF BIDS CALL ORDER : C89 CONTRACT ID : CM600092439 COUNTIES : CAROLINE LETTING DATE : 09/23/09 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) L015 |( 2 ) S066 |( 3 ) V160 |LEE HY PAVING CORPORATION |SUPERIOR PAVING CORPORATION |VIRGINIA PAVING CO., DIV. OF TH LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54078 180.000 LF | 6.28000 1130.40| 5.60000 1008.00| 6.00000 1080.00 TYPE B CLASS VI PAVE. LINE MARKING 12" | | | 0100 54217 779.000 EA | 25.88000 20160.52| 21.00000 16359.00| 26.00000 20254.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 1,997,121.43| $ 2,214,525.64| $ 2,346,664.04 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,997,121.43| $ 2,214,525.64| $ 2,346,664.04 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/22/09 PAGE : C93 -1 TABULATION OF BIDS CALL ORDER : C93 CONTRACT ID : C00086925N01 COUNTIES : NORTHERN VA LETTING DATE : 09/23/09 10:00 AM DISTRICT : 0A CONTRACT TIME : 09/17/10 COMPLETION DATE PROJECT(S) : PM09-96A-355,N501 FED # STP-PM09(228) CONTRACT DESCRIPTION: OVERHEAD SIGN STRUCTURE REPLACEMENT VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M969 MESSER CONTRACTING, L.L.C. $ 667,287.50 100.0000% 2 M957 MIDASCO VA LLC (USE N VA BY: MIDASCO, LLC) $ 741,741.00 111.1576% 3 R976 RMD HOLDINGS, LTD $ 747,666.96 112.0457% 4 L002 THE LANE CONSTRUCTION CORPORATION $ 759,507.00 113.8201% 5 P689 PORTICO REALTY SERVICES, LLC $ 850,245.22 127.4181% 6 E078 ELDERLEE, INCORPORATED $ 889,188.71 133.2542% 7 M813 MCCLAIN & CO., INC. $ 916,849.00 137.3994% 8 W613 WUNNA CONTRACTING CORPORATION $ 1,081,700.00 162.1040% 9 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 1,441,027.00 215.9529% ==================================================================================================================================== |( 1 ) M969 |( 2 ) M957 |( 3 ) R976 |MESSER CONTRACTING, L.L.C. |MIDASCO VA LLC (USE N VA: M |RMD HOLDINGS, LTD 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| 32000.00000 32000.00| 60500.00000 60500.00| 53000.00000 53000.00 MOBILIZATION | | | 0020 13220 16.000 SY | 159.00000 2544.00| 250.00000 4000.00| 312.50000 5000.00 HYDRAULIC CEMENT CONC. SIDEWALK 4" | | | 0030 13315 4.000 EA | 900.00000 3600.00| 820.00000 3280.00| 1354.00000 5416.00 GUARDRAIL TERMINAL GR-11 | | | 0040 13320 1635.000 LF | 18.00000 29430.00| 16.00000 26160.00| 15.24000 24917.40 GUARDRAIL GR-2 | | | 0050 13345 4.000 EA | 2600.00000 10400.00| 2425.00000 9700.00| 2500.00000 10000.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0060 13349 4.000 EA | 850.00000 3400.00| 775.00000 3100.00| 2500.00000 10000.00 GUARDRAIL TERMINAL SITE PREPARATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/22/09 PAGE : C93 -2 TABULATION OF BIDS CALL ORDER : C93 CONTRACT ID : C00086925N01 COUNTIES : NORTHERN VA LETTING DATE : 09/23/09 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) M969 |( 2 ) M957 |( 3 ) R976 |MESSER CONTRACTING, L.L.C. |MIDASCO VA LLC (USE N VA: M |RMD HOLDINGS, LTD LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 13601 1.000 EA | 8800.00000 8800.00| 8200.00000 8200.00| 2195.00000 2195.00 BULL NOSE BARRIER | | | 0080 14370 211.000 SY | 55.00000 11605.00| 45.00000 9495.00| 35.00000 7385.00 ROADSIDE RESTORATION | | | 0090 24160 528.000 SF | 8.50000 4488.00| 10.00000 5280.00| 14.00000 7392.00 CONSTRUCTION SIGNS | | | 0100 24272 608.000 HR | 30.00000 18240.00| 50.00000 30400.00| 50.00000 30400.00 TRUCK MOUNTED ATTENUATOR | | | 0110 24278 2864.000 DAY | 1.00000 2864.00| 1.00000 2864.00| 0.50000 1432.00 GROUP 2 CHANNELIZING DEVICES | | | 0120 24279 320.000 HR | 20.00000 6400.00| 9.00000 2880.00| 35.00000 11200.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0130 24281 736.000 HR | 5.00000 3680.00| 6.00000 4416.00| 5.00000 3680.00 ELECTRONIC ARROW | | | 0140 24282 112.000 HR | 50.00000 5600.00| 10.00000 1120.00| 15.00000 1680.00 FLAGGER SERVICE | | | 0150 24601 1439.000 LF | 3.50000 5036.50| 3.00000 4317.00| 2.50000 3597.50 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL GR | | | 0160 27505 800.000 LF | 1.50000 1200.00| 1.00000 800.00| 2.95000 2360.00 TEMP. SILT FENCE | | | 0170 50108 3560.000 SF | 25.00000 89000.00| 18.00000 64080.00| 19.40000 69064.00 SIGN PANEL | | | 0180 50575 96.000 C.Y.| 950.00000 91200.00| 2000.00000 192000.00| 1661.80000 159532.80 CONC. FOUND. O/H SIGN STRUCTURE | | | 0190 50902 1.000 EA | 20800.00000 20800.00| 18000.00000 18000.00| 33943.62000 33943.62 NS TRAFFIC SIGN TRAFFIC SIGN O/H - STR. | | | 0000017 | | | 0200 50902 1.000 EA | 40300.00000 40300.00| 33000.00000 33000.00| 14772.34000 14772.34 NS TRAFFIC SIGN TRAFFIC SIGN O/H - STR. | | | 0000026 | | | 0210 50902 1.000 EA | 34000.00000 34000.00| 33000.00000 33000.00| 15196.34000 15196.34 NS TRAFFIC SIGN TRAFFIC SIGN O/H - STR. | | | 0000032 | | | 0220 50902 1.000 EA | 32500.00000 32500.00| 30000.00000 30000.00| 28803.68000 28803.68 NS TRAFFIC SIGN TRAFFIC SIGN O/H - STR. | | | 0000038 | | | 0230 50902 1.000 EA | 29900.00000 29900.00| 26000.00000 26000.00| 25510.26000 25510.26 NS TRAFFIC SIGN TRAFFIC SIGN O/H - STR. | | | 0000039 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/22/09 PAGE : C93 -3 TABULATION OF BIDS CALL ORDER : C93 CONTRACT ID : C00086925N01 COUNTIES : NORTHERN VA LETTING DATE : 09/23/09 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) M969 |( 2 ) M957 |( 3 ) R976 |MESSER CONTRACTING, L.L.C. |MIDASCO VA LLC (USE N VA: M |RMD HOLDINGS, LTD LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0240 50902 1.000 EA | 31000.00000 31000.00| 27000.00000 27000.00| 22986.40000 22986.40 NS TRAFFIC SIGN TRAFFIC SIGN O/H - STR. | | | 0000040 | | | 0250 50902 1.000 EA | 27000.00000 27000.00| 27000.00000 27000.00| 32700.24000 32700.24 NS TRAFFIC SIGN TRAFFIC SIGN O/H - STR. | | | 0000048 | | | 0260 50902 1.000 EA | 42900.00000 42900.00| 39000.00000 39000.00| 26429.28000 26429.28 NS TRAFFIC SIGN TRAFFIC SIGN O/H - STR. | | | 0000133 | | | 0270 50902 1.000 EA | 20800.00000 20800.00| 17000.00000 17000.00| 24465.10000 24465.10 NS TRAFFIC SIGN TRAFFIC SIGN O/H - STR. | | | 0290220 | | | 0280 51962 4.000 EA | 500.00000 2000.00| 320.00000 1280.00| 2192.00000 8768.00 NS RELOCATE RELOCATE EXIST. SIGN PANEL | | | TY. SP-1 TO O/H STR. | | | 0290 51963 2.000 EA | 2000.00000 4000.00| 2300.00000 4600.00| 2192.00000 4384.00 NS REMOVE REMOVE EXIST. O/H SIGN STR. | | | TY. CS-1 | | | 0300 51963 7.000 EA | 2500.00000 17500.00| 2500.00000 17500.00| 2400.00000 16800.00 NS REMOVE REMOVE EXIST. O/H SIGN STR. | | | TY. DP-2 | | | 0310 51963 16.000 EA | 1000.00000 16000.00| 1000.00000 16000.00| 2380.00000 38080.00 NS REMOVE REMOVE EXIST. O/H SIGN, STR. | | | FOUND. | | | 0320 51963 1.000 EA | 500.00000 500.00| 165.00000 165.00| 2192.00000 2192.00 NS REMOVE REMOVE EXIST. SIGNS & POSTS | | | TY. STSP-2 | | | 0330 51963 1.000 EA | 500.00000 500.00| 124.00000 124.00| 2192.00000 2192.00 NS REMOVE REMOVE EXIST. SIGNS & POSTS | | | TY. STSP-1 | | | 0340 51963 1.000 EA | 500.00000 500.00| 280.00000 280.00| 2192.00000 2192.00 NS REMOVE REMOVE EXIST. SIGNS & POSTS | | | TY. WP-3 | | | 0350 56205 16.000 EA | 1100.00000 17600.00| 1200.00000 19200.00| 2500.00000 40000.00 TEST BORE | | | SECTION TOTALS | $ 667,287.50| $ 741,741.00| $ 747,666.96 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 667,287.50| $ 741,741.00| $ 747,666.96 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/13/09 PAGE : C94 -1 TABULATION OF BIDS CALL ORDER : C94 CONTRACT ID : C00086545N01 COUNTIES : HENRY LETTING DATE : 09/23/09 10:00 AM DISTRICT : 02 CONTRACT TIME : 06/02/10 COMPLETION DATE PROJECT(S) : (NFO)0220-044-S38,N501 FED # HSIP-220-2(028) CONTRACT DESCRIPTION: INSTALL CONCRETE MEDIAN FROM: 0.06 MI. S. RTE. 1210 (DYER ST.) TO: 0.12 MI. N. RTE. 1210 (DYER ST.) SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 H002 H. & S. CONSTRUCTION COMPANY $ 180,329.41 100.0000% 2 C174 CLECO CORPORATION $ 298,592.40 165.5816% ==================================================================================================================================== |( 1 ) H002 |( 2 ) C174 |( ) |H. & S. CONSTRUCTION COMPAN |CLECO CORPORATION | 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| 8000.00000 8000.00| 25000.00000 25000.00| MOBILIZATION | | | 0020 10128 13.000 TON | 40.00000 520.00| 1000.00000 13000.00| AGGR. BASE MATL. TY. I NO. 21B | | | 0030 10630 1779.000 SY | 5.78000 10282.62| 30.00000 53370.00| FLEXIBLE PAVEMENT PLANING | | | 0040 10636 651.000 TON | 82.64000 53798.64| 185.00000 120435.00| ASPHALT CONCRETE TY. SM-9.5D | | | 0050 10642 19.000 TON | 51.45000 977.55| 200.00000 3800.00| ASPHALT CONCRETE TY. BM-25.0A | | | 0060 12700 188.000 LF | 55.00000 10340.00| 28.00000 5264.00| STD. COMB. CURB & GUTTER CG-7 | | | 0070 12710 157.000 LF | 65.00000 10205.00| 35.00000 5495.00| RADIAL COMB. CURB & GUTTER CG-7 | | | 0080 21020 431.000 SY | 125.00000 53875.00| 100.00000 43100.00| MEDIAN STRIP MS-1 | | | 0090 24160 176.000 SF | 14.70000 2587.20| 15.00000 2640.00| CONSTRUCTION SIGNS | | | 0100 24278 1760.000 DAY | 0.70000 1232.00| 0.50000 880.00| GROUP 2 CHANNELIZING DEVICES | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/13/09 PAGE : C94 -2 TABULATION OF BIDS CALL ORDER : C94 CONTRACT ID : C00086545N01 COUNTIES : HENRY LETTING DATE : 09/23/09 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) H002 |( 2 ) C174 |( ) |H. & S. CONSTRUCTION COMPAN |CLECO CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0110 24281 720.000 HR | 15.00000 10800.00| 2.00000 1440.00| ELECTRONIC ARROW | | | 0120 24288 560.000 DAY | 2.31000 1293.60| 4.00000 2240.00| WARNING LIGHT TY. B | | | 0130 24501 345.000 LF | 10.00000 3450.00| 10.00000 3450.00| NS REMOVE EXIST. REMOVE EXIST. CONC. | | | CURB & GUTTER | | | 0140 24831 1.000 EA | 1500.00000 1500.00| 5010.00000 5010.00| NS ADJUST EXIST. DROP INLET ADJUST | | | EXIST.DROP INLET FRAME & COVER | | | 0150 50108 26.000 SF | 42.97000 1117.22| 30.00000 780.00| SIGN PANEL | | | 0160 50204 176.000 LF | 4.58000 806.08| 13.00000 2288.00| SIGN POST WOOD 4" X 4" | | | 0170 54032 3780.000 LF | 0.84000 3175.20| 0.98000 3704.40| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0180 54100 246.000 LF | 11.55000 2841.30| 11.00000 2706.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | PREFORM. THERMO. PAVE.LINE MARK. 24" | | | 0190 54101 21.000 EA | 168.00000 3528.00| 190.00000 3990.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF. THERMO. ELONG. ARROW (SINGLE) | | | SECTION TOTALS | $ 180,329.41| $ 298,592.40| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 180,329.41| $ 298,592.40| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/13/09 PAGE : C95 -1 TABULATION OF BIDS CALL ORDER : C95 CONTRACT ID : CM009PM6O93001 COUNTIES : CAROLINE LETTING DATE : 09/23/09 10:00 AM DISTRICT : 06 CONTRACT TIME : 02/26/10 COMPLETION DATE PROJECT(S) : PM6O-016-F09,P401 FED # STP-PM06 (239) CONTRACT DESCRIPTION: PM-6O-09 (2009 PLANT MIX RESURFACING SCHEDULE) BOWLING GREEN RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B850 BRANSCOME, INC. $ 962,748.14 100.0000% 2 L015 LEE HY PAVING CORPORATION $ 991,529.79 102.9895% 3 B028 BLAKEMORE CONSTRUCTION CORPORATION $ 1,025,614.53 106.5299% 4 C750 COLONY CONSTRUCTION, INC. $ 1,051,133.71 109.1805% ==================================================================================================================================== |( 1 ) B850 |( 2 ) L015 |( 3 ) B028 |BRANSCOME, INC. |LEE HY PAVING CORPORATION |BLAKEMORE CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 13310 25.000 LF | 70.00000 1750.00| 73.00000 1825.00| 70.70000 1767.50 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0020 13315 7.000 EA | 650.00000 4550.00| 680.00000 4760.00| 656.50000 4595.50 GUARDRAIL TERMINAL GR-11 | | | 0030 13320 1650.000 LF | 13.50000 22275.00| 14.00000 23100.00| 13.64000 22506.00 GUARDRAIL GR-2 | | | 0040 13322 25.000 LF | 18.00000 450.00| 19.00000 475.00| 18.18000 454.50 GUARDRAIL GR-2 8' POST | | | 0050 13345 7.000 EA | 2000.00000 14000.00| 2100.00000 14700.00| 2020.00000 14140.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0060 13355 200.000 LF | 20.00000 4000.00| 21.00000 4200.00| 20.20000 4040.00 GUARDRAIL GR-10 | | | 0070 13383 2.000 EA | 1500.00000 3000.00| 1600.00000 3200.00| 1515.00000 3030.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0080 13384 2.000 EA | 465.25000 930.50| 500.00000 1000.00| 469.91000 939.82 FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/13/09 PAGE : C95 -2 TABULATION OF BIDS CALL ORDER : C95 CONTRACT ID : CM009PM6O93001 COUNTIES : CAROLINE LETTING DATE : 09/23/09 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) L015 |( 3 ) B028 |BRANSCOME, INC. |LEE HY PAVING CORPORATION |BLAKEMORE CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13400 2125.000 LF | 2.00000 4250.00| 2.00000 4250.00| 2.02000 4292.50 NS GUARDRAIL GUARDRAIL SHOULDER | | | RESTORATION | | | 0100 13401 3.000 EA | 130.00000 390.00| 135.00000 405.00| 131.30000 393.90 NS GUARDRAIL GUARDRAIL REMOVE EXISTING | | | TERMINAL END | | | 0110 16242 1023.000 TON | 15.00000 15345.00| 23.00000 23529.00| 15.51000 15866.73 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0120 16350 10139.000 TON | 50.50000 512019.50| 49.99000 506848.61| 51.49000 522057.11 ASPHALT CONCRETE TY. SM-12.5A | | | 0130 16388 84005.000 SY | 0.19000 15960.95| 0.25000 21001.25| 0.39000 32761.95 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0140 16389 12918.000 SY | 0.88000 11367.84| 1.00000 12918.00| 1.28000 16535.04 FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0150 16395 6133.000 TON | 50.95000 312476.35| 53.01000 325110.33| 55.63000 341178.79 ASPH. CONC. TY. BM-25.0A (T) | | | 0160 24260 260.000 TON | 22.00000 5720.00| 25.00000 6500.00| 22.22000 5777.20 CR. RUN AGGR. NO. 25 OR 26 | | | 0170 24601 1787.000 LF | 1.50000 2680.50| 1.60000 2859.20| 1.52000 2716.24 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL *** | | | 0180 54032 94775.000 LF | 0.30000 28432.50| 0.36000 34119.00| 0.31000 29380.25 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0190 54042 70.000 LF | 25.00000 1750.00| 4.10000 287.00| 25.25000 1767.50 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0200 54105 280.000 LF | 5.00000 1400.00| 1.58000 442.40| 5.05000 1414.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | SECTION TOTALS | $ 962,748.14| $ 991,529.79| $ 1,025,614.53 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 962,748.14| $ 991,529.79| $ 1,025,614.53 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/13/09 PAGE : C96 -1 TABULATION OF BIDS CALL ORDER : C96 CONTRACT ID : C00086539N01 COUNTIES : CAMPBELL LETTING DATE : 09/23/09 10:00 AM DISTRICT : 03 CONTRACT TIME : 06/11/10 COMPLETION DATE PROJECT(S) : (NFO)0685-015-710, N501 FED # HES-015-3(057) CONTRACT DESCRIPTION: IMPROVE ROADWAY ALIGNMENT; GRADE, DRAIN, ASPHALT PAVE FROM: 0.350 MI. N. ROUTE 686 TO: 0.670 MI. N. ROUTE 686 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 T006 MARVIN V. TEMPLETON & SONS, INC. $ 199,412.50 100.0000% 2 C024 A. R. COFFEY AND SONS, INC. $ 201,669.55 101.1318% 3 G974 GROUNDDOWN CONSTRUCTORS, LLC $ 225,538.25 113.1014% 4 B728 D. A. BROWN, INC. $ 241,116.75 120.9136% 5 P203 PEARSON CONSTRUCTION, INC. $ 258,268.50 129.5147% 6 W210 BURLEIGH CONSTRUCTION CO., INC. $ 287,482.00 144.1645% 7 H101 R. W. HARRIS EXCAVATING, INC. $ 310,039.80 155.4766% 8 B319 BRANCH HIGHWAYS, INC. $ 370,831.00 185.9618% ==================================================================================================================================== |( 1 ) T006 |( 2 ) C024 |( 3 ) G974 |MARVIN V. TEMPLETON & SONS, |A. R. COFFEY AND SONS, INC. |GROUNDDOWN CONSTRUCTORS, LLC 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| 8500.00000 8500.00| 20000.00000 20000.00| 22325.00000 22325.00 MOBILIZATION | | | 0030 00125 LUMP| 37750.00000 37750.00| 36500.00000 36500.00| 56000.00000 56000.00 GRADING | | | 0040 01150 74.000 LF | 22.00000 1628.00| 17.50000 1295.00| 34.00000 2516.00 15" PIPE | | | 0050 10123 1055.000 TON | 24.75000 26111.25| 21.55000 22735.25| 21.00000 22155.00 AGGR. BASE MATL. TY. I NO. 21A | | | 0060 10635 490.000 TON | 68.75000 33687.50| 70.00000 34300.00| 70.00000 34300.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0070 10642 335.000 TON | 62.35000 20887.25| 72.00000 24120.00| 63.60000 21306.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0080 11070 1487.000 LF | 2.00000 2974.00| 2.50000 3717.50| 2.00000 2974.00 NS SAW-CUT ASPH CONC SAW-CUT ASPH CONC | | | 6" DEPTH | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/13/09 PAGE : C96 -2 TABULATION OF BIDS CALL ORDER : C96 CONTRACT ID : C00086539N01 COUNTIES : CAMPBELL LETTING DATE : 09/23/09 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) T006 |( 2 ) C024 |( 3 ) G974 |MARVIN V. TEMPLETON & SONS, |A. R. COFFEY AND SONS, INC. |GROUNDDOWN CONSTRUCTORS, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 16337 100.000 TON | 74.75000 7475.00| 78.50000 7850.00| 76.25000 7625.00 ASPH. CONC. TY. SM-9.5ASL (SPOT LEVEL) | | | 0100 16395 320.000 TON | 82.50000 26400.00| 83.50000 26720.00| 84.15000 26928.00 ASPH. CONC. TY. BM-25.0A (T) | | | 0110 24260 60.000 TON | 25.00000 1500.00| 19.78000 1186.80| 21.65000 1299.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0120 24265 LUMP| 12500.00000 12500.00| 10000.00000 10000.00| 6475.00000 6475.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0130 24430 1269.000 SY | 2.50000 3172.50| 2.00000 2538.00| 6.50000 8248.50 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0140 26117 2.000 TON | 300.00000 600.00| 48.00000 96.00| 247.75000 495.50 DRY RIPRAP CL. AI | | | 0150 27102 241.000 LB | 17.50000 4217.50| 9.00000 2169.00| 16.80000 4048.80 REGULAR SEED | | | 0160 27215 1.000 TON | 1300.00000 1300.00| 760.00000 760.00| 1122.00000 1122.00 FERTILIZER(15-30-15) | | | 0170 27250 4.000 TON | 285.00000 1140.00| 140.00000 560.00| 255.00000 1020.00 LIME | | | 0180 27321 730.000 SY | 2.35000 1715.50| 2.40000 1752.00| 2.10000 1533.00 PROTECTIVE COVERING EC-2 | | | 0190 27415 33.000 EA | 185.00000 6105.00| 140.00000 4620.00| 113.65000 3750.45 CHECK DAM(ROCK) TY. II | | | 0200 27430 172.000 CY | 4.50000 774.00| 0.00000 0.00| 4.75000 817.00 SILTATION CONTROL EXCAVATION | | | 0210 27505 300.000 LF | 3.25000 975.00| 2.50000 750.00| 2.00000 600.00 TEMP. SILT FENCE | | | SECTION TOTALS | $ 199,412.50| $ 201,669.55| $ 225,538.25 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 199,412.50| $ 201,669.55| $ 225,538.25 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/13/09 PAGE : C97 -1 TABULATION OF BIDS CALL ORDER : C97 CONTRACT ID : C00089374N01 COUNTIES : SMYTH LETTING DATE : 09/23/09 10:00 AM DISTRICT : 01 CONTRACT TIME : 10/01/10 COMPLETION DATE PROJECT(S) : BRDG-961-020 FED # BH-BR01(249) CONTRACT DESCRIPTION: BRIDGE PAINTING (8) STRUCTURES SMYTH COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S1198 SAFFO CONTRACTORS, INC. $ 838,052.58 100.0000% 2 A864 ASTRON GENERAL CONTRACTING COMPANY, INC. $ 961,390.00 114.7171% 3 G497 GEMSTONE, LLC $ 1,054,000.00 125.7678% 4 K129 KLICOS PAINTING COMPANY, INC. $ 1,307,251.00 155.9868% ==================================================================================================================================== |( 1 ) S1198 |( 2 ) A864 |( 3 ) G497 |SAFFO CONTRACTORS, INC. |ASTRON GENERAL CONTRACTING |GEMSTONE, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 24265 LUMP| 4190.27000 4190.27| 10000.00000 10000.00| 5000.00000 5000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 2006 | | | 0020 24265 LUMP| 4190.27000 4190.27| 10000.00000 10000.00| 5000.00000 5000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 2007 | | | 0030 24265 LUMP| 4190.27000 4190.27| 10000.00000 10000.00| 5000.00000 5000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 2010 | | | 0040 24265 LUMP| 4190.27000 4190.27| 10000.00000 10000.00| 5000.00000 5000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 2011 | | | 0050 24265 LUMP| 4190.27000 4190.27| 10000.00000 10000.00| 10000.00000 10000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 2800 | | | 0060 24265 LUMP| 4190.27000 4190.27| 10000.00000 10000.00| 10000.00000 10000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 2801 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/13/09 PAGE : C97 -2 TABULATION OF BIDS CALL ORDER : C97 CONTRACT ID : C00089374N01 COUNTIES : SMYTH LETTING DATE : 09/23/09 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) S1198 |( 2 ) A864 |( 3 ) G497 |SAFFO CONTRACTORS, INC. |ASTRON GENERAL CONTRACTING |GEMSTONE, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 24265 LUMP| 4190.27000 4190.27| 12000.00000 12000.00| 5000.00000 5000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 2804 | | | 0080 24265 LUMP| 4190.27000 4190.27| 12000.00000 12000.00| 5000.00000 5000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. 2805 | | | 0090 68472 LUMP| 75424.81000 75424.81| 82609.75000 82609.75| 75000.00000 75000.00 NS RECOAT EX. STR. RECOAT EX. STR. STR. | | | 2006 TYPE B | | | 0100 68472 LUMP| 75424.81000 75424.81| 97937.91000 97937.91| 75000.00000 75000.00 NS RECOAT EX. STR. RECOAT EX. STR. STR. | | | 2007 TYPE B | | | 0110 68472 LUMP| 75424.81000 75424.81| 89793.21000 89793.21| 75000.00000 75000.00 NS RECOAT EX. STR. RECOAT EX. STR. STR. | | | 2010 TYPE B | | | 0120 68472 LUMP| 75424.81000 75424.81| 95450.18000 95450.18| 75000.00000 75000.00 NS RECOAT EX. STR. RECOAT EX. STR. STR. | | | 2011 TYPE B | | | 0130 68472 LUMP| 75424.81000 75424.81| 80077.12000 80077.12| 85000.00000 85000.00 NS RECOAT EX. STR. RECOAT EX. STR. STR. | | | 2800 TYPE B | | | 0140 68472 LUMP| 75424.81000 75424.81| 81354.94000 81354.94| 85000.00000 85000.00 NS RECOAT EX. STR. RECOAT EX. STR. STR. | | | 2801 TYPE B | | | 0150 68472 LUMP| 68720.38000 68720.38| 153247.07000 153247.07| 100000.00000 100000.00 NS RECOAT EX. STR. RECOAT EX. STR. STR. | | | 2804 TYPE B | | | 0160 68472 LUMP| 68720.38000 68720.38| 168419.82000 168419.82| 130000.00000 130000.00 NS RECOAT EX. STR. RECOAT EX. STR. STR. | | | 2805 TYPE B | | | 0170 68474 LUMP| 25141.60000 25141.60| 2000.00000 2000.00| 30000.00000 30000.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR. 2006 TYPE B | | | 0180 68474 LUMP| 25141.60000 25141.60| 2000.00000 2000.00| 30000.00000 30000.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR. 2007 TYPE B | | | 0190 68474 LUMP| 25141.60000 25141.60| 2000.00000 2000.00| 30000.00000 30000.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR. 2010 TYPE B | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/13/09 PAGE : C97 -3 TABULATION OF BIDS CALL ORDER : C97 CONTRACT ID : C00089374N01 COUNTIES : SMYTH LETTING DATE : 09/23/09 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) S1198 |( 2 ) A864 |( 3 ) G497 |SAFFO CONTRACTORS, INC. |ASTRON GENERAL CONTRACTING |GEMSTONE, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0200 68474 LUMP| 25141.60000 25141.60| 2000.00000 2000.00| 30000.00000 30000.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR. 2011 TYPE B | | | 0210 68474 LUMP| 25141.60000 25141.60| 2000.00000 2000.00| 30000.00000 30000.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR. 2800 TYPE B | | | 0220 68474 LUMP| 25141.60000 25141.60| 2000.00000 2000.00| 30000.00000 30000.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR. 2801 TYPE B | | | 0230 68474 LUMP| 25141.60000 25141.60| 2000.00000 2000.00| 30000.00000 30000.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR. 2804 TYPE B | | | 0240 68474 LUMP| 25141.60000 25141.60| 2000.00000 2000.00| 50000.00000 50000.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR. 2805 TYPE B | | | 0250 68492 LUMP| 1676.00000 1676.00| 1000.00000 1000.00| 6000.00000 6000.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. 2006 TYPE B | | | 0260 68492 LUMP| 1676.00000 1676.00| 1000.00000 1000.00| 6000.00000 6000.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. 2007 TYPE B | | | 0270 68492 LUMP| 1676.00000 1676.00| 1000.00000 1000.00| 4000.00000 4000.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. 2010 TYPE B | | | 0280 68492 LUMP| 1676.00000 1676.00| 1000.00000 1000.00| 4000.00000 4000.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. 2011 TYPE B | | | 0290 68492 LUMP| 1676.00000 1676.00| 1000.00000 1000.00| 4000.00000 4000.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. 2800 TYPE B | | | 0300 68492 LUMP| 1676.00000 1676.00| 1000.00000 1000.00| 4000.00000 4000.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. 2801 TYPE B | | | 0310 68492 LUMP| 1676.00000 1676.00| 3000.00000 3000.00| 6000.00000 6000.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. 2804 TYPE B | | | 0320 68492 LUMP| 1676.00000 1676.00| 3500.00000 3500.00| 10000.00000 10000.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. 2805 TYPE B | | | SECTION TOTALS | $ 838,052.58| $ 961,390.00| $ 1,054,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 838,052.58| $ 961,390.00| $ 1,054,000.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/13/09 PAGE : C98 -1 TABULATION OF BIDS CALL ORDER : C98 CONTRACT ID : C00089375N01 COUNTIES : BRISTOL LETTING DATE : 09/23/09 10:00 AM DISTRICT : 01 CONTRACT TIME : 04/30/10 COMPLETION DATE PROJECT(S) : (NFO) BRDG-961-021,B607, B6 FED # BROS-BR01(255) (NFO) BRDG-961-021,B601 FED # BH-BR01(250) CONTRACT DESCRIPTION: BRIDGE EXPANSION JOINT REPLACEMENT (22 STRUCTURES) VARIOUS LOCATIONS DISTRICTWIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 111,789.92 100.0000% 2 E155 ELK KNOB, INC. $ 115,397.00 103.2267% 3 W613 WUNNA CONTRACTING CORPORATION $ 211,295.00 189.0108% 4 C174 CLECO CORPORATION $ 496,075.00 443.7565% 5 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 609,495.50 545.2151% ==================================================================================================================================== |( 1 ) L005 |( 2 ) E155 |( 3 ) W613 |LANFORD BROTHERS COMPANY, I |ELK KNOB, INC. |WUNNA CONTRACTING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 24265 LUMP| 1400.00000 1400.00| 2937.00000 2937.00| 2600.00000 2600.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 1015 | | | 0020 24265 LUMP| 1400.00000 1400.00| 1485.00000 1485.00| 2600.00000 2600.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 1040 | | | 0030 24265 LUMP| 1400.00000 1400.00| 1485.00000 1485.00| 2600.00000 2600.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 1118 | | | 0040 24265 LUMP| 1400.00000 1400.00| 1485.00000 1485.00| 2600.00000 2600.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 1119 | | | 0050 24265 LUMP| 1400.00000 1400.00| 1474.00000 1474.00| 2600.00000 2600.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6002 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/13/09 PAGE : C98 -2 TABULATION OF BIDS CALL ORDER : C98 CONTRACT ID : C00089375N01 COUNTIES : BRISTOL LETTING DATE : 09/23/09 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) L005 |( 2 ) E155 |( 3 ) W613 |LANFORD BROTHERS COMPANY, I |ELK KNOB, INC. |WUNNA CONTRACTING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0060 24265 LUMP| 1140.00000 1140.00| 2200.00000 2200.00| 2600.00000 2600.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6020 | | | 0070 24265 LUMP| 1140.00000 1140.00| 1474.00000 1474.00| 2600.00000 2600.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6030 | | | 0080 24265 LUMP| 1140.00000 1140.00| 1474.00000 1474.00| 2600.00000 2600.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6048 | | | 0090 24265 LUMP| 1140.00000 1140.00| 1474.00000 1474.00| 2600.00000 2600.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6058 | | | 0100 24265 LUMP| 1140.00000 1140.00| 1870.00000 1870.00| 2600.00000 2600.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6128 | | | 0110 24265 LUMP| 1140.00000 1140.00| 1540.00000 1540.00| 2600.00000 2600.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6260 | | | 0120 24265 LUMP| 1140.00000 1140.00| 1474.00000 1474.00| 2600.00000 2600.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6267 | | | 0130 24265 LUMP| 1140.00000 1140.00| 1474.00000 1474.00| 2600.00000 2600.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6283 | | | 0140 24265 LUMP| 1140.00000 1140.00| 1474.00000 1474.00| 2600.00000 2600.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6300 | | | 0150 24265 LUMP| 1140.00000 1140.00| 1474.00000 1474.00| 2600.00000 2600.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6336 | | | 0160 24265 LUMP| 1140.00000 1140.00| 1474.00000 1474.00| 2600.00000 2600.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6339 | | | 0170 24265 LUMP| 1140.00000 1140.00| 2937.00000 2937.00| 2600.00000 2600.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6367 | | | 0180 24265 LUMP| 1400.00000 1400.00| 1705.00000 1705.00| 2600.00000 2600.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6385 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/13/09 PAGE : C98 -3 TABULATION OF BIDS CALL ORDER : C98 CONTRACT ID : C00089375N01 COUNTIES : BRISTOL LETTING DATE : 09/23/09 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) L005 |( 2 ) E155 |( 3 ) W613 |LANFORD BROTHERS COMPANY, I |ELK KNOB, INC. |WUNNA CONTRACTING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 24265 LUMP| 1140.00000 1140.00| 2200.00000 2200.00| 2600.00000 2600.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6395 | | | 0200 24265 LUMP| 1140.00000 1140.00| 1870.00000 1870.00| 2600.00000 2600.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6475 | | | 0210 24265 LUMP| 1140.00000 1140.00| 2200.00000 2200.00| 2600.00000 2600.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6597 | | | 0220 24265 LUMP| 1140.00000 1140.00| 1144.00000 1144.00| 2600.00000 2600.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6903 | | | 0230 68574 2801.000 LF | 23.92000 66999.92| 23.00000 64423.00| 45.00000 126045.00 CLEAN AND RESEAL EXPANSION JOINT | | | 0240 70520 LUMP| 825.00000 825.00| 575.00000 575.00| 1350.00000 1350.00 NS ENVIR. PROTECTION ENVIR. PROTECTION | | | INSPECT STRUCTURE NO. 1015 | | | 0250 70520 LUMP| 825.00000 825.00| 575.00000 575.00| 1200.00000 1200.00 NS ENVIR. PROTECTION ENVIR. PROTECTION | | | INSPECT STRUCTURE NO. 1040 | | | 0260 70520 LUMP| 825.00000 825.00| 575.00000 575.00| 1350.00000 1350.00 NS ENVIR. PROTECTION ENVIR. PROTECTION | | | INSPECT STRUCTURE NO. 1118 | | | 0270 70520 LUMP| 825.00000 825.00| 575.00000 575.00| 1200.00000 1200.00 NS ENVIR. PROTECTION ENVIR. PROTECTION | | | INSPECT STRUCTURE NO. 1119 | | | 0280 70520 LUMP| 825.00000 825.00| 575.00000 575.00| 1350.00000 1350.00 NS ENVIR. PROTECTION ENVIR. PROTECTION | | | INSPECT STRUCTURE NO. 6002 | | | 0290 70520 LUMP| 825.00000 825.00| 575.00000 575.00| 1200.00000 1200.00 NS ENVIR. PROTECTION ENVIR. PROTECTION | | | INSPECT STRUCTURE NO. 6020 | | | 0300 70520 LUMP| 825.00000 825.00| 575.00000 575.00| 1350.00000 1350.00 NS ENVIR. PROTECTION ENVIR. PROTECTION | | | INSPECT STRUCTURE NO. 6030 | | | 0310 70520 LUMP| 825.00000 825.00| 575.00000 575.00| 1200.00000 1200.00 NS ENVIR. PROTECTION ENVIR. PROTECTION | | | INSPECT STRUCTURE NO. 6048 | | | 0320 70520 LUMP| 825.00000 825.00| 575.00000 575.00| 1350.00000 1350.00 NS ENVIR. PROTECTION ENVIR. PROTECTION | | | INSPECT STRUCTURE NO. 6058 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/13/09 PAGE : C98 -4 TABULATION OF BIDS CALL ORDER : C98 CONTRACT ID : C00089375N01 COUNTIES : BRISTOL LETTING DATE : 09/23/09 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) L005 |( 2 ) E155 |( 3 ) W613 |LANFORD BROTHERS COMPANY, I |ELK KNOB, INC. |WUNNA CONTRACTING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0330 70520 LUMP| 825.00000 825.00| 575.00000 575.00| 1200.00000 1200.00 NS ENVIR. PROTECTION ENVIR. PROTECTION | | | INSPECT STRUCTURE NO. 6128 | | | 0340 70520 LUMP| 825.00000 825.00| 575.00000 575.00| 1350.00000 1350.00 NS ENVIR. PROTECTION ENVIR. PROTECTION | | | INSPECT STRUCTURE NO. 6260 | | | 0350 70520 LUMP| 825.00000 825.00| 575.00000 575.00| 1200.00000 1200.00 NS ENVIR. PROTECTION ENVIR. PROTECTION | | | INSPECT STRUCTURE NO. 6267 | | | 0360 70520 LUMP| 825.00000 825.00| 575.00000 575.00| 1350.00000 1350.00 NS ENVIR. PROTECTION ENVIR. PROTECTION | | | INSPECT STRUCTURE NO. 6283 | | | 0370 70520 LUMP| 825.00000 825.00| 575.00000 575.00| 1200.00000 1200.00 NS ENVIR. PROTECTION ENVIR. PROTECTION | | | INSPECT STRUCTURE NO. 6300 | | | 0380 70520 LUMP| 825.00000 825.00| 575.00000 575.00| 1350.00000 1350.00 NS ENVIR. PROTECTION ENVIR. PROTECTION | | | INSPECT STRUCTURE NO. 6336 | | | 0390 70520 LUMP| 825.00000 825.00| 575.00000 575.00| 1200.00000 1200.00 NS ENVIR. PROTECTION ENVIR. PROTECTION | | | INSPECT STRUCTURE NO. 6339 | | | 0400 70520 LUMP| 825.00000 825.00| 575.00000 575.00| 1350.00000 1350.00 NS ENVIR. PROTECTION ENVIR. PROTECTION | | | INSPECT STRUCTURE NO. 6367 | | | 0410 70520 LUMP| 825.00000 825.00| 575.00000 575.00| 1200.00000 1200.00 NS ENVIR. PROTECTION ENVIR. PROTECTION | | | INSPECT STRUCTURE NO. 6385 | | | 0420 70520 LUMP| 825.00000 825.00| 575.00000 575.00| 1350.00000 1350.00 NS ENVIR. PROTECTION ENVIR. PROTECTION | | | INSPECT STRUCTURE NO. 6395 | | | 0430 70520 LUMP| 825.00000 825.00| 575.00000 575.00| 1200.00000 1200.00 NS ENVIR. PROTECTION ENVIR. PROTECTION | | | INSPECT STRUCTURE NO. 6475 | | | 0440 70520 LUMP| 825.00000 825.00| 575.00000 575.00| 1350.00000 1350.00 NS ENVIR. PROTECTION ENVIR. PROTECTION | | | INSPECT STRUCTURE NO. 6597 | | | 0450 70520 LUMP| 825.00000 825.00| 575.00000 575.00| 1200.00000 1200.00 NS ENVIR. PROTECTION ENVIR. PROTECTION | | | INSPECT STRUCTURE NO. 6903 | | | SECTION TOTALS | $ 111,789.92| $ 115,397.00| $ 211,295.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 111,789.92| $ 115,397.00| $ 211,295.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/13/09 PAGE : D12 -1 TABULATION OF BIDS CALL ORDER : D12 CONTRACT ID : C00089411N501 COUNTIES : POWHATAN CHESTERFIELD LETTING DATE : 09/23/09 10:00 AM DISTRICT : 04 CONTRACT TIME : 05/26/10 COMPLETION DATE PROJECT(S) : (NFO) 0060-072-573, N501 FED # STP-PM04(275) CONTRACT DESCRIPTION: PAVEMENT RECLAIMING FR: WB MP 16.46 (RTE.622, DORSET RD.) TO: WB MP 14.80 (0.04 MI. W. RTE.628, RED LANE RD.) SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C750 COLONY CONSTRUCTION, INC. $ 755,823.36 100.0000% 2 B028 BLAKEMORE CONSTRUCTION CORPORATION $ 784,775.39 103.8305% 3 B850 BRANSCOME, INC. $ 932,207.10 123.3366% ==================================================================================================================================== |( 1 ) C750 |( 2 ) B028 |( 3 ) B850 |COLONY CONSTRUCTION, INC. |BLAKEMORE CONSTRUCTION CORP |BRANSCOME, 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| 23000.00000 23000.00| 33392.60000 33392.60| 71500.00000 71500.00 MOBILIZATION | | | 0020 10011 1118.000 TON | 127.19000 142198.42| 131.01000 146469.18| 130.00000 145340.00 HYDRAULIC CEMENT | | | 0030 10121 1125.000 TON | 14.00000 15750.00| 14.27000 16053.75| 16.00000 18000.00 AGGR. BASE MATL. TY. I NO. 21A OR 21B | | | 0040 10128 1321.000 TON | 17.50000 23117.50| 14.27000 18850.67| 20.00000 26420.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0050 10499 32256.000 SY | 3.73000 120314.88| 3.85000 124185.60| 4.50000 145152.00 NS PAVEMENT PAVEMENT FULL-DEPTH | | | PAVEMENT RECYCLING | | | 0060 10608 2756.000 TON | 51.00000 140556.00| 52.90000 145792.40| 60.00000 165360.00 ASPHALT CONCRETE TY. SM-12.5D | | | 0070 10610 3648.000 TON | 49.77000 181560.96| 48.57000 177183.36| 57.00000 207936.00 ASPHALT CONCRETE TY. IM-19.0A | | | 0080 13315 4.000 EA | 650.00000 2600.00| 618.00000 2472.00| 600.00000 2400.00 GUARDRAIL TERMINAL GR-11 | | | 0090 13320 1013.000 LF | 15.00000 15195.00| 14.94000 15134.22| 15.50000 15701.50 GUARDRAIL GR-2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/13/09 PAGE : D12 -2 TABULATION OF BIDS CALL ORDER : D12 CONTRACT ID : C00089411N501 COUNTIES : POWHATAN CHESTERFIELD LETTING DATE : 09/23/09 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) C750 |( 2 ) B028 |( 3 ) B850 |COLONY CONSTRUCTION, INC. |BLAKEMORE CONSTRUCTION CORP |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13331 75.000 LF | 17.50000 1312.50| 17.51000 1313.25| 17.00000 1275.00 RAD. GUARDRAIL GR-2 | | | 0110 13345 3.000 EA | 2100.00000 6300.00| 2085.75000 6257.25| 2025.00000 6075.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0120 16150 32256.000 SY | 0.70000 22579.20| 0.41000 13224.96| 0.75000 24192.00 AGGR. NO. 8 | | | 0130 16252 8064.000 GAL | 1.50000 12096.00| 1.99000 16047.36| 2.00000 16128.00 LIQUID ASPHALT MATL. CRS-2 | | | 0140 16388 13152.000 SY | 0.55000 7233.60| 0.77000 10127.04| 0.55000 7233.60 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0150 24265 LUMP| 19000.00000 19000.00| 5562.00000 5562.00| 55000.00000 55000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0160 24279 2770.000 HR | 1.00000 2770.00| 0.26000 720.20| 1.00000 2770.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0170 24355 8.000 HR | 35.00000 280.00| 41.20000 329.60| 150.00000 1200.00 NS POLICE PATROL UNIFORMED POLICE | | | OFFICER | | | 0180 24504 2.000 EA | 200.00000 400.00| 144.20000 288.40| 140.00000 280.00 NS REMOVE EXISTING REMOVE EXISTING GR | | | TERMINAL | | | 0190 24601 1113.000 LF | 2.00000 2226.00| 1.55000 1725.15| 1.50000 1669.50 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0200 51600 100.000 LF | 3.51000 351.00| 309.00000 30900.00| 3.00000 300.00 14/2 CONDUCTOR CABLE | | | 0210 51615 800.000 LF | 2.76000 2208.00| 2.06000 1648.00| 2.00000 1600.00 14/1 ENCLOSED COND. CABLE | | | 0220 51912 125.000 LF | 15.72000 1965.00| 30.90000 3862.50| 30.00000 3750.00 SAW CUT 3/8" | | | 0230 51913 25.000 LF | 18.42000 460.50| 15.45000 386.25| 15.00000 375.00 SAWCUT 5/8" | | | 0240 54032 22150.000 LF | 0.35000 7752.50| 0.41000 9081.50| 0.35000 7752.50 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0250 54042 100.000 LF | 7.00000 700.00| 5.67000 567.00| 7.00000 700.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0260 54300 3.000 EA | 97.00000 291.00| 87.55000 262.65| 97.00000 291.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/13/09 PAGE : D12 -3 TABULATION OF BIDS CALL ORDER : D12 CONTRACT ID : C00089411N501 COUNTIES : POWHATAN CHESTERFIELD LETTING DATE : 09/23/09 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) C750 |( 2 ) B028 |( 3 ) B850 |COLONY CONSTRUCTION, INC. |BLAKEMORE CONSTRUCTION CORP |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 54550 17530.000 LF | 0.20000 3506.00| 0.15000 2629.50| 0.20000 3506.00 CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | 0280 56021 15.000 LF | 2.94000 44.10| 10.30000 154.50| 10.00000 150.00 1" PVC CONDUIT | | | 0290 56030 15.000 LF | 3.68000 55.20| 10.30000 154.50| 10.00000 150.00 2" CONDUIT | | | SECTION TOTALS | $ 755,823.36| $ 784,775.39| $ 932,207.10 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 755,823.36| $ 784,775.39| $ 932,207.10 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/13/09 PAGE : Q61 -1 TABULATION OF BIDS CALL ORDER : Q61 CONTRACT ID : 00076196N01 COUNTIES : ISLE OF WIGHT LETTING DATE : 09/23/09 10:00 AM DISTRICT : 05 CONTRACT TIME : 05/14/10 COMPLETION DATE PROJECT(S) : 0630-046-P56, N501 FED # NONE CONTRACT DESCRIPTION: RURAL RUSTIC SURFACE TREAT NON-HARDSURFACE ROAD FROM: ROUTE 258 (WALTERS HIGHWAY) TO: ROUTE 611 (JOYNERS BRIDGE ROAD) SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S021 B. P. SHORT & SON PAVING CO., INC. $ 241,945.92 100.0000% 2 H301 HOWARD BROTHERS CONTRACTOR, INC. $ 251,760.89 104.0567% 3 A027 ART-RAY CORPORATION $ 266,090.16 109.9792% 4 H652 HARRELL CONTRACTING, INC. $ 275,035.60 113.6765% 5 K003 J. L. KENT & SONS, INC. $ 282,688.40 116.8395% 6 W488 E. V. WILLIAMS, INC. $ 289,598.00 119.6953% 7 H101 R. W. HARRIS EXCAVATING, INC. $ 296,504.10 122.5497% 8 R015 ROSE BROTHERS PAVING COMPANY, INC. $ 298,382.20 123.3260% 9 B027 THE BLAIR BROTHERS, INC. $ 341,167.12 141.0097% 10 U134 ULTRA SERVICES, INC. $ 355,453.60 146.9145% ==================================================================================================================================== |( 1 ) S021 |( 2 ) H301 |( 3 ) A027 |B. P. SHORT & SON PAVING CO |HOWARD BROTHERS CONTRACTOR, |ART-RAY CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00100 LUMP| 7215.00000 7215.00| 4700.00000 4700.00| 8150.00000 8150.00 MOBILIZATION | | | 0020 00122 11088.000 LF | 0.50000 5544.00| 2.71000 30048.48| 1.67000 18516.96 NS GRADING GRADING ATTD | | | 0030 10113 5434.000 TON | 26.10000 141827.40| 23.00000 124982.00| 26.00000 141284.00 AGGR. BASE MATL. TY. I NO. 21A OR 21B | | | 0040 10424 22176.000 SY | 3.52000 78059.52| 4.15000 92030.40| 4.20000 93139.20 BLOTTED SEAL COAT TY. D | | | 0050 24265 LUMP| 9300.00000 9300.00| 0.01000 0.01| 5000.00000 5000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ATTD | | | SECTION TOTALS | $ 241,945.92| $ 251,760.89| $ 266,090.16 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 241,945.92| $ 251,760.89| $ 266,090.16 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/13/09 PAGE : Q65 -1 TABULATION OF BIDS CALL ORDER : Q65 CONTRACT ID : C00080352N01 COUNTIES : ORANGE LETTING DATE : 09/23/09 10:00 AM DISTRICT : 07 CONTRACT TIME : 12/07/09 COMPLETION DATE PROJECT(S) : 0643-068-207,N501 FED # NONE 0779-068-218,N501 FED # NONE CONTRACT DESCRIPTION: ASPHALT CONC. PAVING RT.779 ORANGE COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C224 CHEMUNG CONTRACTING CORPORATION $ 210,598.50 100.0000% 2 W029 S. L. WILLIAMSON COMPANY, INCORPORATED $ 211,991.61 100.6615% 3 S066 SUPERIOR PAVING CORPORATION $ 275,395.50 130.7680% 4 F373 FINLEY ASPHALT & SEALING, INC. $ 306,997.00 145.7736% 5 A477 ARTHUR CONSTRUCTION CO., INC. $ 372,095.50 176.6848% ==================================================================================================================================== |( 1 ) C224 |( 2 ) W029 |( 3 ) S066 |CHEMUNG CONTRACTING CORPORA |S. L. WILLIAMSON COMPANY, I |SUPERIOR PAVING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 10608 2000.000 TON | 54.00000 108000.00| 53.73000 107460.00| 72.00000 144000.00 ASPHALT CONCRETE TY. SM-12.5D | | | 0020 16388 3799.000 SY | 1.50000 5698.50| 2.39000 9079.61| 4.50000 17095.50 FLEXIBLE PAVEMENT PLANING (MAINTENANCE) | | | 0030 16389 1000.000 SY | 1.50000 1500.00| 2.50000 2500.00| 4.50000 4500.00 FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0040 16390 1800.000 TON | 53.00000 95400.00| 51.64000 92952.00| 61.00000 109800.00 ASPHALT CONCRETE TY. BM-25.0A | | | SECTION TOTALS | $ 210,598.50| $ 211,991.61| $ 275,395.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 210,598.50| $ 211,991.61| $ 275,395.50 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/13/09 PAGE : Q66 -1 TABULATION OF BIDS CALL ORDER : Q66 CONTRACT ID : C00088457N01 COUNTIES : FREDERICK LETTING DATE : 09/23/09 10:00 AM DISTRICT : 08 CONTRACT TIME : 04/09/10 COMPLETION DATE PROJECT(S) : 0825-034-719, N501 FED # NONE CONTRACT DESCRIPTION: GRADE, DRAIN, PAVE, & GUARDRAIL FROM: 0.53 MI S RTE 669 TO: RTE 669 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 109,967.70 100.0000% 2 P013 PERRY ENGINEERING COMPANY, INCORPORATED $ 139,873.25 127.1948% 3 A477 ARTHUR CONSTRUCTION CO., INC. $ 139,985.00 127.2965% 4 F373 FINLEY ASPHALT & SEALING, INC. $ 145,856.25 132.6355% 5 A648 A & M CONCRETE CORP. $ 148,843.00 135.3516% 6 G181 GENERAL EXCAVATION, INC. $ 149,864.90 136.2808% ==================================================================================================================================== |( 1 ) W048 |( 2 ) P013 |( 3 ) A477 |W-L CONSTRUCTION & PAVING, |PERRY ENGINEERING COMPANY, |ARTHUR CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROAD ITEMS | | | 0010 00100 LUMP| 1415.00000 1415.00| 5310.00000 5310.00| 4800.00000 4800.00 MOBILIZATION | | | 0020 00125 LUMP| 6086.00000 6086.00| 8791.00000 8791.00| 7500.00000 7500.00 GRADING | | | 0030 00529 12.000 CY | 165.00000 1980.00| 210.00000 2520.00| 400.00000 4800.00 FLOWABLE BACKFILL | | | 0040 01242 170.000 LF | 63.85000 10854.50| 127.90000 21743.00| 82.00000 13940.00 24" CONC. PIPE | | | 0050 06240 2.000 EA | 595.05000 1190.10| 678.50000 1357.00| 900.00000 1800.00 24" END SECTION ES-1 OR 2 | | | 0060 10128 600.000 TON | 16.69000 10014.00| 21.82000 13092.00| 20.00000 12000.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0070 10607 660.000 TON | 75.40000 49764.00| 79.17000 52252.20| 95.00000 62700.00 ASPHALT CONCRETE TY. SM-12.5A | | | 0080 10642 55.000 TON | 70.00000 3850.00| 73.51000 4043.05| 90.00000 4950.00 ASPHALT CONCRETE TY. BM-25.0A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/13/09 PAGE : Q66 -2 TABULATION OF BIDS CALL ORDER : Q66 CONTRACT ID : C00088457N01 COUNTIES : FREDERICK LETTING DATE : 09/23/09 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 2 ) P013 |( 3 ) A477 |W-L CONSTRUCTION & PAVING, |PERRY ENGINEERING COMPANY, |ARTHUR CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13320 200.000 LF | 17.00000 3400.00| 17.90000 3580.00| 30.00000 6000.00 GUARDRAIL GR-2 | | | 0100 13345 4.000 EA | 2400.00000 9600.00| 2520.00000 10080.00| 3000.00000 12000.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0110 13375 50.000 LF | 124.00000 6200.00| 147.00000 7350.00| 90.00000 4500.00 RAILING, TEXAS T-6 | | | 0120 24160 224.000 SF | 6.40000 1433.60| 30.00000 6720.00| 5.00000 1120.00 CONSTRUCTION SIGNS | | | 0130 27102 150.000 LB | 17.15000 2572.50| 12.60000 1890.00| 12.50000 1875.00 REGULAR SEED | | | 0140 27215 1.000 TON | 950.00000 950.00| 735.00000 735.00| 500.00000 500.00 FERTILIZER(15-30-15) | | | 0150 27250 1.000 TON | 258.00000 258.00| 210.00000 210.00| 1000.00000 1000.00 LIME | | | 0160 27506 100.000 LF | 4.00000 400.00| 2.00000 200.00| 5.00000 500.00 TEMP. FILTER BARRIER | | | SECTION TOTALS | $ 109,967.70| $ 139,873.25| $ 139,985.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 109,967.70| $ 139,873.25| $ 139,985.00 ====================================================================================================================================