E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 603 -1 TABULATION OF BIDS CALL ORDER : 603 CONTRACT ID : CM011STC93311B COUNTIES : MIDDLESEX LETTING DATE : 01/26/11 10:00 AM DISTRICT : 06 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : ST6C-966-F11,P401 FED # NONE CONTRACT DESCRIPTION: ST-6C-11 (SURFACE TREATMENT SCHEDULE) VARIOUS LOCATIONS IN THE SALUDA RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W016 WHITEHURST PAVING COMPANY, INCORPORATED $ 505,603.56 100.0000% 2 P043 PAVING CONTRACTORS, INC. $ 574,861.29 113.6980% ==================================================================================================================================== |( 1 ) W016 |( 2 ) P043 |( ) |WHITEHURST PAVING COMPANY, |PAVING CONTRACTORS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16162 333697.000 SY | 1.44780 483126.52| 1.65720 553002.67| MODIFIED DOUBLE SEAL | | | 0020 24265 LUMP| 10000.00000 10000.00| 5000.00000 5000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC * | | | 0030 54020 43814.000 LF | 0.25250 11063.04| 0.33000 14458.62| TYPE A PAVEMENT LINE MARKING 4" | | | 0040 54034 40.000 LF | 10.10000 404.00| 10.00000 400.00| TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0050 54401 1.000 EA | 1010.00000 1010.00| 2000.00000 2000.00| PAVE. MESSAGE MARK. SCHOOL ZONE | | | SECTION TOTALS | $ 505,603.56| $ 574,861.29| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 505,603.56| $ 574,861.29| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : C88 -1 TABULATION OF BIDS CALL ORDER : C88 CONTRACT ID : C00092496N01B COUNTIES : GRAYSON LETTING DATE : 01/26/11 10:00 AM DISTRICT : 01 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : (NFO)PM1W-038-F10,N501 FED # STP-PM01(243) CONTRACT DESCRIPTION: GRAYSON COUNTY PRIMARY PAVING VARIOUS LOCATIONS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,677,040.02 100.0000% 2 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,808,164.14 107.8188% ==================================================================================================================================== |( 1 ) A006 |( 2 ) W048 |( ) |ADAMS CONSTRUCTION COMPANY |W-L CONSTRUCTION & PAVING, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 16242 3805.000 TON | 28.83000 109698.15| 35.55000 135267.75| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 14382.000 TON | 92.31000 1327602.42| 95.75000 1377076.50| ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16522 704.000 SY | 14.26000 10039.04| 12.27000 8638.08| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0040 24265 LUMP| 45568.51000 45568.51| 108975.00000 108975.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC (LUMP SUM) | | | 0050 54032 183222.000 LF | 0.52000 95275.44| 0.53000 97107.66| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0060 54217 2137.000 EA | 41.58000 88856.46| 37.95000 81099.15| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 1,677,040.02| $ 1,808,164.14| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,677,040.02| $ 1,808,164.14| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G07 -1 TABULATION OF BIDS CALL ORDER : G07 CONTRACT ID : C00089929N01 COUNTIES : PRINCE WILLIAM FAIRFAX LETTING DATE : 01/26/11 10:00 AM DISTRICT : 0A ARLINGTON OTHERS CONTRACT TIME : 11/01/11 COMPLETION DATE PROJECT(S) : (NFO)0000-96A-047 FED # BH-BR09(243) CONTRACT DESCRIPTION: PM BRIDGE WASHING DISTRICT-WIDE VARIOUS VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 D582 DEANGELO BROTHERS, INC. $ 148,366.31 100.0000% 2 M813 MCCLAIN & CO., INC. $ 269,855.76 181.8848% ==================================================================================================================================== |( 1 ) D582 |( 2 ) M813 |( ) |DEANGELO BROTHERS, INC. |MCCLAIN & CO., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 24160 126.000 SF | 1.00000 126.00| 1.00000 126.00| CONSTRUCTION SIGNS | | | 0020 24272 920.000 HR | 10.00000 9200.00| 1.00000 920.00| TRUCK MOUNTED ATTENUATOR | | | 0030 24279 460.000 HR | 10.00000 4600.00| 20.00000 9200.00| PORTABLE CHANGEABLE MESSAGE SIGN | | | 0040 24281 1380.000 HR | 5.00000 6900.00| 1.00000 1380.00| ELECTRONIC ARROW | | | 0050 62534 157457.170 SY | 0.81000 127540.31| 1.64000 258229.76| NS BRIDGE SUPERSTRUCTURE BRIDGE | | | SUPERSTRUCTURE BRIDGE WASHING | | | SECTION TOTALS | $ 148,366.31| $ 269,855.76| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 148,366.31| $ 269,855.76| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G10 -1 TABULATION OF BIDS CALL ORDER : G10 CONTRACT ID : C00089930N01 COUNTIES : PRINCE WILLIAM FAIRFAX LETTING DATE : 01/26/11 10:00 AM DISTRICT : 0A ARLINGTON OTHERS CONTRACT TIME : 07/15/11 COMPLETION DATE PROJECT(S) : (NFO) 0000-96A-048 FED # BH-BR09(244) CONTRACT DESCRIPTION: RENEWABLE CONTRACT- BRIDGE JOINT REPLACEMENT DISTRICT WIDE VARIOUS VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P936 PROSHOT CONCRETE, INC. $ 228,182.00 100.0000% 2 M640 MARTINS CONSTRUCTION CORP. $ 235,430.00 103.1764% 3 M813 MCCLAIN & CO., INC. $ 252,603.60 110.7027% 4 F034 FORT MYER CONSTRUCTION CORPORATION $ 314,568.00 137.8584% 5 W613 WUNNA CONTRACTING CORPORATION $ 348,385.00 152.6786% 6 S379 SWANK ASSOCIATED COMPANIES, INC. $ 417,903.00 183.1446% ==================================================================================================================================== |( 1 ) P936 |( 2 ) M640 |( 3 ) M813 |PROSHOT CONCRETE, INC. |MARTINS CONSTRUCTION CORP. |MCCLAIN & CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 24160 160.000 SF | 20.00000 3200.00| 45.00000 7200.00| 25.00000 4000.00 CONSTRUCTION SIGNS | | | 0020 24272 600.000 HR | 12.00000 7200.00| 10.00000 6000.00| 35.00000 21000.00 TRUCK MOUNTED ATTENUATOR | | | 0030 24281 600.000 HR | 1.00000 600.00| 5.00000 3000.00| 5.00000 3000.00 ELECTRONIC ARROW | | | 0040 61704 50.000 LB | 2.00000 100.00| 12.00000 600.00| 5.00000 250.00 CORROSION RESISTANT REINF. STEEL | | | 0050 68574 1108.000 LF | 44.00000 48752.00| 65.00000 72020.00| 31.45000 34846.60 CLEAN AND RESEAL EXPANSION JOINT | | | 0060 68579 543.000 LF | 310.00000 168330.00| 270.00000 146610.00| 349.00000 189507.00 BACK WALL RECONSTRUCTION (HES) | | | SECTION TOTALS | $ 228,182.00| $ 235,430.00| $ 252,603.60 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 228,182.00| $ 235,430.00| $ 252,603.60 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G16 -1 TABULATION OF BIDS CALL ORDER : G16 CONTRACT ID : C00091295N01 COUNTIES : LYNCHBURG LETTING DATE : 01/26/11 10:00 AM DISTRICT : 03 CONTRACT TIME : 10/07/11 COMPLETION DATE PROJECT(S) : (NFO)BRDG-963-027, N501 FED # BH-BR03(257) CONTRACT DESCRIPTION: DISTRICT WIDE BRIDGE PAINTING VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A1126 AMSTAR OF WESTERN NEW YORK, INC. $ 1,020,000.00 100.0000% 2 T993 TROY PAINTING, INC. $ 1,249,678.00 122.5175% 3 D013 TJC PAINTING CONTRACTORS, INC. $ 1,321,314.00 129.5406% 4 A864 ASTRON GENERAL CONTRACTING COMPANY, INC. $ 1,393,240.00 136.5922% 5 V208 V.H.P. ENTERPRISES, INC. $ 1,428,360.00 140.0353% 6 G497 GEMSTONE, LLC $ 1,545,000.00 151.4706% 7 S1198 SAFFO CONTRACTORS, INC. $ 1,687,092.37 165.4012% 8 B919 BLASTECH ENTERPRISES, INC. $ 1,720,000.00 168.6275% 9 A1000 ATLAS PAINTING AND SHEETING CORP. $ 1,749,000.00 171.4706% 10 K129 KLICOS PAINTING COMPANY, INC. $ 1,799,566.00 176.4280% 11 O143 OLYMPUS PAINTING CONTRACTORS, INC. $ 1,930,331.00 189.2481% 12 M832 M & J CONSTRUCTION CO. OF PINELLAS COUNTY, INC. $ 1,982,600.00 194.3725% ==================================================================================================================================== |( 1 ) A1126 |( 2 ) T993 |( 3 ) D013 |AMSTAR OF WESTERN NEW YORK, |TROY PAINTING, INC. |TJC PAINTING CONTRACTORS, INC. 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| 35500.00000 35500.00| 120000.00000 120000.00| 158505.00000 158505.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .. | | | 0020 68472 LUMP| 91000.00000 91000.00| 78824.00000 78824.00| 32375.00000 32375.00 NS RECOAT EX. STR. RECOAT EX. STR. # | | | 1017 (TYPE B) | | | 0030 68472 LUMP| 151000.00000 151000.00| 132000.00000 132000.00| 58437.00000 58437.00 NS RECOAT EX. STR. RECOAT EX. STR. # | | | 1090 (TYPE B) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G16 -2 TABULATION OF BIDS CALL ORDER : G16 CONTRACT ID : C00091295N01 COUNTIES : LYNCHBURG LETTING DATE : 01/26/11 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) A1126 |( 2 ) T993 |( 3 ) D013 |AMSTAR OF WESTERN NEW YORK, |TROY PAINTING, INC. |TJC PAINTING CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0040 68472 LUMP| 86000.00000 86000.00| 104640.00000 104640.00| 42188.00000 42188.00 NS RECOAT EX. STR. RECOAT EX. STR. # | | | 1092 (TYPE B) | | | 0050 68472 LUMP| 26000.00000 26000.00| 22000.00000 22000.00| 11813.00000 11813.00 NS RECOAT EX. STR. RECOAT EX. STR. # | | | 6081 (TYPE B) | | | 0060 68472 LUMP| 70000.00000 70000.00| 102600.00000 102600.00| 37500.00000 37500.00 NS RECOAT EX. STR. RECOAT EX. STR. # | | | 6110 (TYPE B) | | | 0070 68472 LUMP| 91000.00000 91000.00| 74000.00000 74000.00| 38625.00000 38625.00 NS RECOAT EX. STR. RECOAT EX. STR. # | | | 6129 (TYPE B) | | | 0080 68472 LUMP| 120000.00000 120000.00| 99160.00000 99160.00| 48375.00000 48375.00 NS RECOAT EX. STR. RECOAT EX. STR. # | | | 6171 (TYPE B) | | | 0090 68472 LUMP| 91000.00000 91000.00| 73200.00000 73200.00| 39000.00000 39000.00 NS RECOAT EX. STR. RECOAT EX. STR. # | | | 6257 (TYPE B) | | | 0100 68472 LUMP| 41000.00000 41000.00| 44416.00000 44416.00| 22031.00000 22031.00 NS RECOAT EX. STR. RECOAT EX. STR. # | | | 6497 (TYPE B) | | | 0110 68474 LUMP| 22000.00000 22000.00| 40000.00000 40000.00| 72520.00000 72520.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY (STR. # 1017) | | | 0120 68474 LUMP| 30000.00000 30000.00| 73310.00000 73310.00| 130900.00000 130900.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY (STR. # 1090) | | | 0130 68474 LUMP| 28000.00000 28000.00| 52320.00000 52320.00| 94500.00000 94500.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY (STR. # 1092) | | | 0140 68474 LUMP| 6000.00000 6000.00| 10800.00000 10800.00| 26460.00000 26460.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY (STR. # 6081) | | | 0150 68474 LUMP| 25000.00000 25000.00| 57000.00000 57000.00| 84000.00000 84000.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY (STR. # 6110) | | | 0160 68474 LUMP| 30000.00000 30000.00| 37000.00000 37000.00| 86520.00000 86520.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY (STR. # 6129) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G16 -3 TABULATION OF BIDS CALL ORDER : G16 CONTRACT ID : C00091295N01 COUNTIES : LYNCHBURG LETTING DATE : 01/26/11 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) A1126 |( 2 ) T993 |( 3 ) D013 |AMSTAR OF WESTERN NEW YORK, |TROY PAINTING, INC. |TJC PAINTING CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0170 68474 LUMP| 37000.00000 37000.00| 49600.00000 49600.00| 108360.00000 108360.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY (STR. # 6171) | | | 0180 68474 LUMP| 22000.00000 22000.00| 36600.00000 36600.00| 87360.00000 87360.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY (STR. # 6257) | | | 0190 68474 LUMP| 13000.00000 13000.00| 22208.00000 22208.00| 49350.00000 49350.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY (STR. # 6497) | | | 0200 68490 LUMP| 500.00000 500.00| 2000.00000 2000.00| 9065.00000 9065.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. # 1017(TYPE B) | | | 0210 68490 LUMP| 500.00000 500.00| 2000.00000 2000.00| 6169.00000 6169.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. # 6497(TYPE B) | | | 0220 68490 LUMP| 500.00000 500.00| 3000.00000 3000.00| 16362.00000 16362.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. #1090 (TYPE B) | | | 0230 68490 LUMP| 500.00000 500.00| 3000.00000 3000.00| 11812.00000 11812.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. #1092 (TYPE B) | | | 0240 68490 LUMP| 500.00000 500.00| 2000.00000 2000.00| 3307.00000 3307.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. #6081 (TYPE B) | | | 0250 68490 LUMP| 500.00000 500.00| 2000.00000 2000.00| 10500.00000 10500.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. #6110 (TYPE B) | | | 0260 68490 LUMP| 500.00000 500.00| 2000.00000 2000.00| 10815.00000 10815.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. #6129 (TYPE B) | | | 0270 68490 LUMP| 500.00000 500.00| 2000.00000 2000.00| 13545.00000 13545.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. #6171 (TYPE B) | | | 0280 68490 LUMP| 500.00000 500.00| 2000.00000 2000.00| 10920.00000 10920.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. #6257 (TYPE B) | | | SECTION TOTALS | $ 1,020,000.00| $ 1,249,678.00| $ 1,321,314.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,020,000.00| $ 1,249,678.00| $ 1,321,314.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G40 -1 TABULATION OF BIDS CALL ORDER : G40 CONTRACT ID : C00089787N01 COUNTIES : SOUTHAMPTON GREENSVILLE LETTING DATE : 01/26/11 10:00 AM DISTRICT : 05 CONTRACT TIME : 11/30/11 COMPLETION DATE PROJECT(S) : (NFO)PVMT-087-571,N501 FED # NHS-PM05 (293) CONTRACT DESCRIPTION: PATCH & PAVE CRCP RTE.58 EASTBOUND FROM: M.P. 9.80 TO: M.P. 18.30 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B850 BRANSCOME, INC. $ 7,917,334.05 100.0000% 2 S021 B. P. SHORT & SON PAVING CO., INC. $ 8,197,311.93 103.5363% ==================================================================================================================================== |( 1 ) B850 |( 2 ) S021 |( ) |BRANSCOME, INC. |B. P. SHORT & SON PAVING CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 375000.00000 375000.00| 346520.00000 346520.00| MOBILIZATION | | | 0020 00125 LUMP| 40000.00000 40000.00| 103710.00000 103710.00| GRADING | | | 0030 00140 4570.000 CY | 26.00000 118820.00| 29.00000 132530.00| BORROW EXCAVATION | | | 0040 00571 8.500 LF | 120.00000 1020.00| 270.00000 2295.00| ENDWALL PIPE GRATE EW-11 TYPE I | | | 0050 10608 6357.000 TON | 78.00000 495846.00| 81.00000 514917.00| ASPHALT CONCRETE TY. SM-12.5D | | | 0060 10611 9486.000 TON | 73.00000 692478.00| 86.87000 824048.82| ASPHALT CONCRETE TY. IM-19.0D | | | 0070 10630 14100.000 SY | 1.00000 14100.00| 1.25000 17625.00| FLEXIBLE PAVEMENT PLANING | | | 0080 10633 7200.000 SY | 6.00000 43200.00| 2.70000 19440.00| RIGID PAVEMENT PLANING 0" - 2" | | | 0090 10653 16896.000 TON | 114.00000 1926144.00| 107.57000 1817502.72| STONE MATRIX ASPHALT SMA-12.5(76-22) | | | 0100 10655 25344.000 TON | 104.00000 2635776.00| 104.22000 2641351.68| STONE MATRIX ASPHALT SMA-19.0(76-22) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G40 -2 TABULATION OF BIDS CALL ORDER : G40 CONTRACT ID : C00089787N01 COUNTIES : SOUTHAMPTON GREENSVILLE LETTING DATE : 01/26/11 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) S021 |( ) |BRANSCOME, INC. |B. P. SHORT & SON PAVING CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0110 10700 74800.000 LF | 0.30000 22440.00| 0.17000 12716.00| RUMBLE STRIP, ASPHALT | | | 0120 10701 5678.000 SY | 1.10000 6245.80| 1.42000 8062.76| LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0130 13310 8.000 LF | 100.00000 800.00| 100.00000 800.00| GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0140 13315 15.000 EA | 690.00000 10350.00| 690.00000 10350.00| GUARDRAIL TERMINAL GR-11 | | | 0150 13320 9435.000 LF | 16.50000 155677.50| 17.50000 165112.50| GUARDRAIL GR-2 | | | 0160 13345 18.000 EA | 2200.00000 39600.00| 2200.00000 39600.00| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0170 13355 187.500 LF | 23.00000 4312.50| 23.00000 4312.50| GUARDRAIL GR-10 | | | 0180 13545 328.000 LB | 2.00000 656.00| 6.00000 1968.00| REINF. STEEL | | | 0190 14270 219.000 TON | 40.00000 8760.00| 65.00000 14235.00| AGGR. MATL. NO. 25 OR 26 | | | 0200 14500 1.270 CY | 1575.00000 2000.25| 1800.00000 2286.00| CLASS A-3 CONCRETE | | | 0210 15305 4250.000 SY | 150.00000 637500.00| 176.64000 750720.00| PATCHING CEMENT CONC. PAVE., TYPE IV-A | | | 0220 16395 1645.000 TON | 89.00000 146405.00| 106.11000 174550.95| ASPH. CONC. TY. BM-25.0A (T) | | | 0230 24160 400.000 SF | 25.00000 10000.00| 10.00000 4000.00| CONSTRUCTION SIGNS | | | 0240 24272 2500.000 HR | 15.00000 37500.00| 10.00000 25000.00| TRUCK MOUNTED ATTENUATOR | | | 0250 24278 32000.000 DAY | 0.50000 16000.00| 0.58000 18560.00| GROUP 2 CHANNELIZING DEVICES | | | 0260 24279 2500.000 HR | 1.50000 3750.00| 5.00000 12500.00| PORTABLE CHANGEABLE MESSAGE SIGN | | | 0270 24281 2500.000 HR | 1.50000 3750.00| 3.00000 7500.00| ELECTRONIC ARROW | | | 0280 24282 80.000 HR | 25.00000 2000.00| 18.50000 1480.00| FLAGGER SERVICE | | | 0290 24504 26.000 EA | 200.00000 5200.00| 200.00000 5200.00| NS REMOVE EXISTING REMOVE EXISTING | | | GUARDRAIL TERMINAL | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G40 -3 TABULATION OF BIDS CALL ORDER : G40 CONTRACT ID : C00089787N01 COUNTIES : SOUTHAMPTON GREENSVILLE LETTING DATE : 01/26/11 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) S021 |( ) |BRANSCOME, INC. |B. P. SHORT & SON PAVING CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0300 24601 9045.000 LF | 1.20000 10854.00| 1.20000 10854.00| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .. | | | 0310 24803 1.000 EA | 500.00000 500.00| 600.00000 600.00| NS REMOVE EXIST. ENDWALL REMOVE EXIST. | | | ENDWALL .. | | | 0320 27012 11.000 ACRE| 9500.00000 104500.00| 8654.00000 95194.00| TOPSOIL CLASS A 2" | | | 0330 27102 2000.000 LB | 18.00000 36000.00| 18.50000 37000.00| REGULAR SEED | | | 0340 27103 1000.000 LB | 3.00000 3000.00| 9.00000 9000.00| OVERSEEDING | | | 0350 27215 3.500 TON | 1200.00000 4200.00| 950.00000 3325.00| FERTILIZER(15-30-15) | | | 0360 27250 22.000 TON | 250.00000 5500.00| 350.00000 7700.00| LIME | | | 0370 27415 109.000 EA | 125.00000 13625.00| 350.00000 38150.00| CHECK DAM(ROCK) TY. II | | | 0380 27430 1828.000 CY | 3.00000 5484.00| 15.00000 27420.00| SILTATION CONTROL EXCAVATION | | | 0390 27451 32.000 EA | 175.00000 5600.00| 250.00000 8000.00| INLET PROTECTION TYPE A | | | 0400 27505 500.000 LF | 1.50000 750.00| 2.50000 1250.00| TEMP. SILT FENCE | | | 0410 27506 7500.000 LF | 1.00000 7500.00| 2.50000 18750.00| TEMP. FILTER BARRIER | | | 0420 54034 108000.000 LF | 0.70000 75600.00| 0.41000 44280.00| TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0430 54042 105.000 LF | 4.00000 420.00| 4.35000 456.75| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0440 54105 121000.000 LF | 0.37000 44770.00| 0.54000 65340.00| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0450 54106 510.000 SF | 3.00000 1530.00| 2.10000 1071.00| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0460 54217 921.000 EA | 30.00000 27630.00| 21.75000 20031.75| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0470 54240 9500.000 EA | 4.00000 38000.00| 4.90000 46550.00| TEMP. PAVE. MARKER 1 WAY | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G40 -4 TABULATION OF BIDS CALL ORDER : G40 CONTRACT ID : C00089787N01 COUNTIES : SOUTHAMPTON GREENSVILLE LETTING DATE : 01/26/11 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) S021 |( ) |BRANSCOME, INC. |B. P. SHORT & SON PAVING CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0480 54242 110.000 EA | 4.00000 440.00| 6.65000 731.50| TEMP. PAVE. MARKER 2 WAY | | | 0490 54300 28.000 EA | 100.00000 2800.00| 81.00000 2268.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0500 54552 364500.000 LF | 0.20000 72900.00| 0.22000 80190.00| CONSTR.PAVE.MARK. (TY.F,CL.II)4" | | | 0510 54564 80.000 LF | 5.00000 400.00| 3.20000 256.00| CONSTR.PAVE.MARK. (TY.F,CL.II)24" | | | SECTION TOTALS | $ 7,917,334.05| $ 8,197,311.93| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 7,917,334.05| $ 8,197,311.93| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G44 -1 TABULATION OF BIDS CALL ORDER : G44 CONTRACT ID : C00093449N01 COUNTIES : PRINCE WILLIAM FAIRFAX LETTING DATE : 01/26/11 10:00 AM DISTRICT : 0A LOUDOUN OTHERS CONTRACT TIME : 09/14/11 COMPLETION DATE PROJECT(S) : 0000-96A-064, N501 FED # BH-BR09(258) CONTRACT DESCRIPTION: PREVENTIVE MAINT. BRIDGE JOINT REPLACEMENT DISTRICT WIDE VARIOUS VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M813 MCCLAIN & CO., INC. $ 147,899.13 100.0000% 2 F034 FORT MYER CONSTRUCTION CORPORATION $ 238,022.00 160.9354% 3 P936 PROSHOT CONCRETE, INC. $ 247,209.00 167.1470% 4 W613 WUNNA CONTRACTING CORPORATION $ 312,540.00 211.3197% 5 S379 SWANK ASSOCIATED COMPANIES, INC. $ 378,617.00 255.9968% ==================================================================================================================================== |( 1 ) M813 |( 2 ) F034 |( 3 ) P936 |MCCLAIN & CO., INC. |FORT MYER CONSTRUCTION CORP |PROSHOT CONCRETE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 24160 160.000 SF | 25.00000 4000.00| 25.00000 4000.00| 20.00000 3200.00 CONSTRUCTION SIGNS | | | 0020 24272 600.000 HR | 35.00000 21000.00| 58.00000 34800.00| 12.00000 7200.00 TRUCK MOUNTED ATTENUATOR | | | 0030 24281 600.000 HR | 5.00000 3000.00| 10.00000 6000.00| 1.00000 600.00 ELECTRONIC ARROW | | | 0040 24282 40.000 HR | 25.00000 1000.00| 33.00000 1320.00| 40.00000 1600.00 FLAGGER SERVICE | | | 0050 68574 2698.000 LF | 31.45000 84852.10| 55.00000 148390.00| 70.50000 190209.00 CLEAN AND RESEAL EXPANSION JOINT | | | 0060 68579 111.000 LF | 306.73000 34047.03| 392.00000 43512.00| 400.00000 44400.00 BACK WALL RECONSTRUCTION (HES) | | | SECTION TOTALS | $ 147,899.13| $ 238,022.00| $ 247,209.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 147,899.13| $ 238,022.00| $ 247,209.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G46 -1 TABULATION OF BIDS CALL ORDER : G46 CONTRACT ID : C00017181C02 COUNTIES : CHESTERFIELD LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 CONTRACT TIME : 12/17/12 COMPLETION DATE PROJECT(S) : 0654-020-253,B681 FED # STP-5127(955) 0654-020-253, C502 FED # STP-5127(955) 0654-020-253, C502 FED # STP-5127() OTHERS CONTRACT DESCRIPTION: RECONSTRUCTION, WIDENING 1.029 MI SOUTH CONN RTE.651 0.112 MI NORTH CONN RTE.651 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 K006 KEY CONSTRUCTION COMPANY, INCORPORATED $ 7,849,919.97 100.0000% 2 B319 BRANCH HIGHWAYS, INC. $ 8,289,020.00 105.5937% 3 N165 GEORGE NICE & SONS, INC. $ 8,296,726.20 105.6919% 4 C097 CORMAN CONSTRUCTION, INC. $ 8,686,785.60 110.6608% 5 G303 AMERICAN INFRASTRUCTURE-VA, INC. $ 9,137,177.64 116.3984% 6 E009 W. C. ENGLISH, INCORPORATED $ 9,360,640.05 119.2450% 7 B028 BLAKEMORE CONSTRUCTION CORPORATION $ 9,883,874.77 125.9105% 8 B850 BRANSCOME, INC. $ 10,373,237.97 132.1445% ==================================================================================================================================== |( 1 ) K006 |( 2 ) B319 |( 3 ) N165 |KEY CONSTRUCTION COMPANY, I |BRANCH HIGHWAYS, INC. |GEORGE NICE & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 250000.00000 250000.00| 445000.00000 445000.00| 425000.00000 425000.00 MOBILIZATION | | | 0020 00101 LUMP| 80000.00000 80000.00| 84178.00000 84178.00| 73000.00000 73000.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00110 1.000 LS | 200000.00000 200000.00| 157000.00000 157000.00| 245185.00000 245185.00 CLEARING AND GRUBBING | | | 0040 00120 8718.000 CY | 30.00000 261540.00| 23.00000 200514.00| 17.00000 148206.00 REGULAR EXCAVATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G46 -2 TABULATION OF BIDS CALL ORDER : G46 CONTRACT ID : C00017181C02 COUNTIES : CHESTERFIELD LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) K006 |( 2 ) B319 |( 3 ) N165 |KEY CONSTRUCTION COMPANY, I |BRANCH HIGHWAYS, INC. |GEORGE NICE & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0050 00140 41426.000 CY | 6.50000 269269.00| 17.00000 704242.00| 8.80000 364548.80 BORROW EXCAVATION | | | 0060 00525 16.000 CY | 413.00000 6608.00| 547.00000 8752.00| 510.00000 8160.00 CONCRETE CLASS A3 MISC. | | | 0070 00529 29.000 CY | 118.00000 3422.00| 190.00000 5510.00| 172.00000 4988.00 FLOWABLE BACKFILL | | | 0080 00591 155.000 LF | 13.63000 2112.65| 32.00000 4960.00| 15.00000 2325.00 COMB. UNDERDRAIN CD-2 | | | 0090 00595 59.000 LF | 16.69000 984.71| 14.00000 826.00| 22.50000 1327.50 OUTLET PIPE | | | 0100 00596 4.000 EA | 562.73000 2250.92| 503.00000 2012.00| 430.00000 1720.00 ENDWALL EW-12 | | | 0110 00700 7087.000 LF | 2.00000 14174.00| 2.00000 14174.00| 2.50000 17717.50 POST INSTALLATION INSPECTION | | | 0120 01150 323.000 LF | 36.00000 11628.00| 34.00000 10982.00| 24.20000 7816.60 15" PIPE | | | 0130 01156 2793.000 LF | 36.00000 100548.00| 48.00000 134064.00| 29.25000 81695.25 STORM SEWER PIPE 15" | | | 0140 01180 53.000 LF | 39.00000 2067.00| 99.00000 5247.00| 28.90000 1531.70 18" PIPE | | | 0150 01182 53.000 LF | 39.00000 2067.00| 77.00000 4081.00| 40.00000 2120.00 18" CONC. PIPE | | | 0160 01186 2034.000 LF | 39.00000 79326.00| 48.00000 97632.00| 37.55000 76376.70 STORM SEWER PIPE 18" | | | 0170 01216 582.000 LF | 60.00000 34920.00| 90.00000 52380.00| 40.50000 23571.00 STORM SEWER PIPE 21" | | | 0180 01270 156.000 LF | 64.00000 9984.00| 75.00000 11700.00| 42.15000 6575.40 27" PIPE | | | 0190 01302 21.000 LF | 64.00000 1344.00| 115.00000 2415.00| 62.70000 1316.70 30" CONC. PIPE | | | 0200 01306 1392.000 LF | 64.00000 89088.00| 120.00000 167040.00| 57.00000 79344.00 STORM SEWER PIPE 30" | | | 0210 01366 23.000 LF | 72.00000 1656.00| 190.00000 4370.00| 83.00000 1909.00 STORM SEWER PIPE 36" | | | 0220 06150 11.000 EA | 780.00000 8580.00| 300.00000 3300.00| 500.00000 5500.00 15" END SECTION ES-1 OR 2 | | | 0230 06180 4.000 EA | 849.00000 3396.00| 355.00000 1420.00| 528.00000 2112.00 18" END SECTION ES-1 OR 2 | | | 0240 06181 1.000 EA | 849.00000 849.00| 533.00000 533.00| 528.00000 528.00 18" END SECTION ES-1 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G46 -3 TABULATION OF BIDS CALL ORDER : G46 CONTRACT ID : C00017181C02 COUNTIES : CHESTERFIELD LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) K006 |( 2 ) B319 |( 3 ) N165 |KEY CONSTRUCTION COMPANY, I |BRANCH HIGHWAYS, INC. |GEORGE NICE & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0250 06210 2.000 EA | 1093.00000 2186.00| 595.00000 1190.00| 785.00000 1570.00 21" END SECTION ES-1 OR 2 | | | 0260 06300 1.000 EA | 2398.00000 2398.00| 725.00000 725.00| 745.00000 745.00 30" END SECTION ES-1 OR 2 | | | 0270 06360 1.000 EA | 2750.00000 2750.00| 740.00000 740.00| 895.00000 895.00 36" END SECTION ES-1 OR 2 | | | 0280 06745 1.000 EA | 2467.00000 2467.00| 2800.00000 2800.00| 1835.00000 1835.00 DROP INLET DI-2A | | | 0290 06747 3.000 EA | 2812.00000 8436.00| 3225.00000 9675.00| 2085.00000 6255.00 DROP INLET DI-2B,L=4' | | | 0300 06748 6.000 EA | 3053.00000 18318.00| 3475.00000 20850.00| 2190.00000 13140.00 DROP INLET DI-2B,L=6' | | | 0310 06749 8.000 EA | 3317.00000 26536.00| 3800.00000 30400.00| 2650.00000 21200.00 DROP INLET DI-2B,L=8' | | | 0320 06750 1.000 EA | 2519.00000 2519.00| 4025.00000 4025.00| 2875.00000 2875.00 DROP INLET DI-2B,L=10' | | | 0330 06783 1.000 EA | 6309.00000 6309.00| 6775.00000 6775.00| 5645.00000 5645.00 DROP INLET DI-2E,L=6 | | | 0340 06815 2.000 EA | 2638.00000 5276.00| 2225.00000 4450.00| 1945.00000 3890.00 DROP INLET DI-3A | | | 0350 06817 2.000 EA | 2673.00000 5346.00| 2375.00000 4750.00| 2055.00000 4110.00 DROP INLET DI-3B,L=4' | | | 0360 06818 2.000 EA | 2793.00000 5586.00| 2575.00000 5150.00| 2165.00000 4330.00 DROP INLET DI-3B,L=6' | | | 0370 06819 3.000 EA | 3078.00000 9234.00| 2900.00000 8700.00| 2545.00000 7635.00 DROP INLET DI-3B,L=8' | | | 0380 06836 1.000 EA | 3885.00000 3885.00| 2900.00000 2900.00| 2495.00000 2495.00 DROP INLET DI-3C,L=8' | | | 0390 06854 3.000 EA | 4287.00000 12861.00| 4800.00000 14400.00| 3265.00000 9795.00 DROP INLET DI-3E,L=6' | | | 0400 06855 8.000 EA | 3242.00000 25936.00| 3800.00000 30400.00| 3595.00000 28760.00 DROP INLET DI-3E,L=8' | | | 0410 06856 3.000 EA | 3405.00000 10215.00| 3950.00000 11850.00| 3595.00000 10785.00 DROP INLET DI-3E,L=10' | | | 0420 07112 1.000 EA | 3339.00000 3339.00| 3800.00000 3800.00| 2715.00000 2715.00 DROP INLET DI-4B,L=8' | | | 0430 07326 1.000 EA | 4556.00000 4556.00| 5025.00000 5025.00| 9905.00000 9905.00 DROP INLET DI-4EE,L=8' | | | 0440 07506 1.000 EA | 2593.00000 2593.00| 3100.00000 3100.00| 3205.00000 3205.00 DROP INLET DI-5 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G46 -4 TABULATION OF BIDS CALL ORDER : G46 CONTRACT ID : C00017181C02 COUNTIES : CHESTERFIELD LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) K006 |( 2 ) B319 |( 3 ) N165 |KEY CONSTRUCTION COMPANY, I |BRANCH HIGHWAYS, INC. |GEORGE NICE & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0450 09056 6.000 LF | 296.00000 1776.00| 325.00000 1950.00| 255.00000 1530.00 MANHOLE MH-1 OR 2 | | | 0460 09057 1.000 EA | 263.00000 263.00| 375.00000 375.00| 500.00000 500.00 FRAME & COVER MH-1 | | | 0470 09148 5.000 TON | 86.00000 430.00| 45.00000 225.00| 67.00000 335.00 EROSION CONTROL STONE CLASS A1 EC-1 | | | 0480 09150 74.000 TON | 51.00000 3774.00| 38.00000 2812.00| 67.00000 4958.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0490 09152 30.000 TON | 111.00000 3330.00| 45.00000 1350.00| 70.00000 2100.00 EROSION CONTROL STONE CLASS II, EC-1 | | | 0500 09250 4.000 EA | 307.08000 1228.32| 400.00000 1600.00| 795.00000 3180.00 SLOPE DRAIN | | | 0510 10128 9908.000 TON | 18.97000 187954.76| 10.00000 99080.00| 16.20000 160509.60 AGGR. BASE MATL. TY. I NO. 21B | | | 0520 10611 3695.000 TON | 65.67000 242650.65| 66.00000 243870.00| 69.55000 256987.25 ASPHALT CONCRETE TY. IM-19.0D | | | 0530 10625 1580.000 SY | 9.67000 15278.60| 5.50000 8690.00| 5.50000 8690.00 FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0540 10628 4734.000 SY | 3.44000 16284.96| 3.00000 14202.00| 2.20000 10414.80 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0550 10636 3280.000 TON | 70.13000 230026.40| 73.00000 239440.00| 74.15000 243212.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0560 10643 13556.000 TON | 62.29000 844403.24| 55.00000 745580.00| 65.00000 881140.00 ASPHALT CONCRETE TY. BM-25.0D | | | 0570 11070 10538.000 LF | 4.46000 46999.48| 1.00000 10538.00| 1.80000 18968.40 NS SAW-CUT ASPH CONC SAW-CUT ASPH CONC | | | VAR. DEPTH FLEXIBLE SAWCUT | | | 0580 12020 147.000 LF | 27.86000 4095.42| 12.00000 1764.00| 13.20000 1940.40 STD. CURB CG-2 | | | 0590 12030 102.000 LF | 19.59000 1998.18| 13.00000 1326.00| 13.20000 1346.40 STD. CURB CG-3 | | | 0600 12032 63.000 LF | 17.95000 1130.85| 13.00000 819.00| 13.20000 831.60 RADIAL CURB CG-3 | | | 0610 12700 8887.000 LF | 19.59000 174096.33| 14.00000 124418.00| 14.30000 127084.10 STD. COMB. CURB & GUTTER CG-7 | | | 0620 12710 1414.000 LF | 16.90000 23896.60| 14.00000 19796.00| 14.30000 20220.20 RADIAL COMB. CURB & GUTTER CG-7 | | | 0630 12940 358.000 SY | 68.64000 24573.12| 77.00000 27566.00| 59.60000 21336.80 ENTRANCE GUTTER CG-9D | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G46 -5 TABULATION OF BIDS CALL ORDER : G46 CONTRACT ID : C00017181C02 COUNTIES : CHESTERFIELD LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) K006 |( 2 ) B319 |( 3 ) N165 |KEY CONSTRUCTION COMPANY, I |BRANCH HIGHWAYS, INC. |GEORGE NICE & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0640 13108 8.000 SY | 316.79000 2534.32| 275.00000 2200.00| 200.00000 1600.00 CG-12 DETECTABLE WARNING SURFACE | | | 0650 13220 2363.000 SY | 38.01000 89817.63| 35.00000 82705.00| 30.30000 71598.90 HYDRAULIC CEMENT CONC. SIDEWALK 4" | | | 0660 13315 4.000 EA | 682.97000 2731.88| 675.00000 2700.00| 742.50000 2970.00 GUARDRAIL TERMINAL GR-11 | | | 0670 13320 2854.000 LF | 16.19000 46206.26| 16.00000 45664.00| 17.60000 50230.40 GUARDRAIL GR-2 | | | 0680 13331 298.000 LF | 18.21000 5426.58| 18.00000 5364.00| 19.80000 5900.40 RAD. GUARDRAIL GR-2 | | | 0690 13345 3.000 EA | 2139.96000 6419.88| 2125.00000 6375.00| 2326.50000 6979.50 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0700 13392 8.000 EA | 1770.65000 14165.20| 1750.00000 14000.00| 1925.00000 15400.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0710 13462 573.000 LF | 60.71000 34786.83| 65.00000 37245.00| 72.00000 41256.00 MEDIAN BARRIER MB-7F | | | 0720 13495 1347.000 LF | 28.00000 37716.00| 77.00000 103719.00| 29.50000 39736.50 TRAF. BARR. SER. CONC. SINGLE FACE PAR. | | | MB-10A | | | 0730 13496 202.000 LF | 26.00000 5252.00| 72.50000 14645.00| 39.75000 8029.50 TRAF. BARR. SER. CONC. DOUBLE FACE PAR. | | | MB-11A | | | 0740 13502 147.000 SY | 79.20000 11642.40| 51.00000 7497.00| 57.20000 8408.40 SIGN ISLAND SI-2 | | | 0750 13604 2.000 EA | 5000.00000 10000.00| 11500.00000 23000.00| 18520.00000 37040.00 IMPACT ATTEN. SER. TY. 1 (TL-3>45 MPH) | | | 0760 16224 5746.000 TON | 12.37000 71078.02| 8.00000 45968.00| 11.00000 63206.00 AGGR. MATL. NO.10 | | | 0770 21215 75.000 LF | 31.68000 2376.00| 29.00000 2175.00| 27.50000 2062.50 MEDIAN STRIP MS-2 | | | 0780 22643 1377.000 LF | 10.52000 14486.04| 10.00000 13770.00| 9.50000 13081.50 FENCE FE-CL | | | 0790 22653 8.000 EA | 126.48000 1011.84| 125.00000 1000.00| 457.00000 3656.00 LINE BRACE UNIT FE-CL | | | 0800 22663 10.000 EA | 126.48000 1264.80| 125.00000 1250.00| 457.00000 4570.00 CORNER BRACE UNIT FE-CL | | | 0810 22676 2.000 EA | 455.31000 910.62| 450.00000 900.00| 1610.00000 3220.00 GATE FE-CL L=12' | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G46 -6 TABULATION OF BIDS CALL ORDER : G46 CONTRACT ID : C00017181C02 COUNTIES : CHESTERFIELD LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) K006 |( 2 ) B319 |( 3 ) N165 |KEY CONSTRUCTION COMPANY, I |BRANCH HIGHWAYS, INC. |GEORGE NICE & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0820 24100 800.000 HR | 20.00000 16000.00| 25.00000 20000.00| 5.00000 4000.00 ALLAYING DUST | | | 0830 24160 1266.000 SF | 25.30000 32029.80| 18.00000 22788.00| 14.00000 17724.00 CONSTRUCTION SIGNS | | | 0840 24260 777.000 TON | 16.58000 12882.66| 17.00000 13209.00| 14.00000 10878.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0850 24265 LUMP| 113000.00000 113000.00| 95000.00000 95000.00| 80000.00000 80000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC TEMPORARY SHORING | | | 0860 24278 287110.000 DAY | 0.27000 77519.70| 0.20000 57422.00| 0.25000 71777.50 GROUP 2 CHANNELIZING DEVICES | | | 0870 24279 1008.000 HR | 5.89000 5937.12| 8.00000 8064.00| 5.75000 5796.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0880 24282 3790.000 HR | 20.00000 75800.00| 16.00000 60640.00| 11.50000 43585.00 FLAGGER SERVICE | | | 0890 24297 60.000 LF | 25.00000 1500.00| 85.00000 5100.00| 70.00000 4200.00 TRAF. BARRIER SERVICE CONC. DOUBLE FACE | | | 0900 24400 21.200 UNIT| 236.25000 5008.50| 55.00000 1166.00| 115.00000 2438.00 OBSCURING ROADWAY | | | 0910 24410 4985.000 SY | 5.00000 24925.00| 0.20000 997.00| 5.50000 27417.50 DEMOLITION OF PAVEMENT | | | 0920 24601 1788.000 LF | 0.51000 911.88| 0.50000 894.00| 0.55000 983.40 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .. | | | 0930 25505 21.000 MO | 2210.87000 46428.27| 2860.00000 60060.00| 775.00000 16275.00 FIELD OFFICE TY.I | | | 0940 27012 6.000 ACRE| 5000.00000 30000.00| 3275.00000 19650.00| 5245.00000 31470.00 TOPSOIL CLASS A 2" | | | 0950 27102 1299.000 LB | 22.62000 29383.38| 12.00000 15588.00| 15.55000 20199.45 REGULAR SEED | | | 0960 27103 812.000 LB | 14.06000 11416.72| 3.25000 2639.00| 3.00000 2436.00 OVERSEEDING | | | 0970 27215 3.000 TON | 1905.02000 5715.06| 1700.00000 5100.00| 830.00000 2490.00 FERTILIZER(15-30-15) | | | 0980 27250 22.000 TON | 705.52000 15521.44| 225.00000 4950.00| 380.00000 8360.00 LIME | | | 0990 27284 3325.000 SY | 1.06000 3524.50| 0.25000 831.25| 0.30000 997.50 EROSION CONTROL MULCH | | | 1000 27321 455.000 SY | 2.47000 1123.85| 3.75000 1706.25| 2.10000 955.50 PROTECTIVE COVERING EC-2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G46 -7 TABULATION OF BIDS CALL ORDER : G46 CONTRACT ID : C00017181C02 COUNTIES : CHESTERFIELD LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) K006 |( 2 ) B319 |( 3 ) N165 |KEY CONSTRUCTION COMPANY, I |BRANCH HIGHWAYS, INC. |GEORGE NICE & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1010 27327 1318.000 SY | 8.65000 11400.70| 6.00000 7908.00| 4.00000 5272.00 SOIL STABILIZATION MAT EC-3 TYPE C | | | 1020 27410 18.000 EA | 208.18000 3747.24| 143.00000 2574.00| 315.00000 5670.00 CHECK DAM, ROCK TY. I | | | 1030 27415 227.000 EA | 141.88000 32206.76| 100.00000 22700.00| 96.00000 21792.00 CHECK DAM(ROCK) TY. II | | | 1040 27422 3.000 EA | 737.57000 2212.71| 1000.00000 3000.00| 600.00000 1800.00 DEWATERING BASIN | | | 1050 27430 2898.000 CY | 3.71000 10751.58| 7.00000 20286.00| 2.50000 7245.00 SILTATION CONTROL EXCAVATION | | | 1060 27451 1.000 EA | 239.04000 239.04| 325.00000 325.00| 170.00000 170.00 INLET PROTECTION TYPE A | | | 1070 27461 46.000 EA | 235.00000 10810.00| 115.00000 5290.00| 110.00000 5060.00 INLET PROTECTION TYPE B | | | 1080 27505 5187.000 LF | 3.40000 17635.80| 1.00000 5187.00| 1.75000 9077.25 TEMP. SILT FENCE | | | 1090 27506 5630.000 LF | 2.67000 15032.10| 1.75000 9852.50| 1.75000 9852.50 TEMP. FILTER BARRIER | | | 1100 27568 14.000 LF | 1919.00000 26866.00| 2100.00000 29400.00| 820.00000 11480.00 STORM WATER MANAGEMENT RISER PIPE 60" | | | 1110 27600 1.000 EA | 4917.51000 4917.51| 3000.00000 3000.00| 1900.00000 1900.00 CLOSING WELL | | | 1120 40002 92.000 LF | 21.00000 1932.00| 14.00000 1288.00| 48.25000 4439.00 3/4" WATER SERVICE LINE | | | 1130 40003 255.000 LF | 22.00000 5610.00| 16.00000 4080.00| 19.50000 4972.50 1" WATER SERVICE LINE | | | 1140 40061 108.000 LF | 34.00000 3672.00| 28.00000 3024.00| 86.00000 9288.00 6" DI WATER MAIN | | | 1150 40081 460.000 LF | 59.00000 27140.00| 98.00000 45080.00| 136.60000 62836.00 8" DI WATER MAIN | | | 1160 40121 1084.000 LF | 61.00000 66124.00| 59.00000 63956.00| 111.65000 121028.60 12" DI WATER MAIN | | | 1170 40161 5086.000 LF | 68.00000 345848.00| 72.00000 366192.00| 95.00000 483170.00 16" DI WATER MAIN | | | 1180 40406 17.000 EA | 1280.00000 21760.00| 1324.00000 22508.00| 1421.00000 24157.00 16" BEND | | | 1190 40422 9.000 EA | 1250.00000 11250.00| 1625.00000 14625.00| 1425.00000 12825.00 16" BRANCH | | | 1200 40430 1.000 EA | 31210.00000 31210.00| 18025.00000 18025.00| 20690.00000 20690.00 30" BRANCH | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G46 -8 TABULATION OF BIDS CALL ORDER : G46 CONTRACT ID : C00017181C02 COUNTIES : CHESTERFIELD LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) K006 |( 2 ) B319 |( 3 ) N165 |KEY CONSTRUCTION COMPANY, I |BRANCH HIGHWAYS, INC. |GEORGE NICE & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1210 40440 3.000 EA | 689.00000 2067.00| 825.00000 2475.00| 314.00000 942.00 16" PLUG OR CAP | | | 1220 40448 1.000 EA | 3387.00000 3387.00| 3535.00000 3535.00| 4055.00000 4055.00 30" PLUG OR CAP | | | 1230 40460 1.000 EA | 1011.00000 1011.00| 1025.00000 1025.00| 1060.00000 1060.00 16" REDUCER | | | 1240 40468 1.000 EA | 3405.00000 3405.00| 3600.00000 3600.00| 4130.00000 4130.00 30" REDUCER | | | 1250 40991 85.000 LF | 402.00000 34170.00| 440.00000 37400.00| 755.50000 64217.50 NS WATER UTILITY WATER UTILITY 20" | | | JACKED STEEL ENCASEMENT PIPE | | | 1260 40992 1.000 EA | 3145.00000 3145.00| 3250.00000 3250.00| 3745.00000 3745.00 NS WATER UTILITY WATER UTILITY 6 INCH | | | BLOW OFF VALVE & BOX | | | 1270 41006 6.000 EA | 987.00000 5922.00| 960.00000 5760.00| 775.00000 4650.00 6" GATE VALVE & BOX | | | 1280 41008 5.000 EA | 1387.00000 6935.00| 1575.00000 7875.00| 1106.00000 5530.00 8" GATE VALVE & BOX | | | 1290 41012 1.000 EA | 2011.00000 2011.00| 2575.00000 2575.00| 1915.00000 1915.00 12" GATE VALVE & BOX | | | 1300 41018 6.000 EA | 2617.00000 15702.00| 3625.00000 21750.00| 2360.00000 14160.00 16" BUTTERFLY VALVE & BOX | | | 1310 41104 3.000 EA | 570.00000 1710.00| 750.00000 2250.00| 825.00000 2475.00 ADJUST EXIST. VALVE BOX | | | 1320 41413 1.000 EA | 7303.00000 7303.00| 8800.00000 8800.00| 6000.00000 6000.00 12"X12" TAPPING SLEEVE VALVE & BOX | | | 1330 41820 6.000 EA | 2443.00000 14658.00| 3250.00000 19500.00| 2340.00000 14040.00 FIRE HYDRANT | | | 1340 41830 1.000 EA | 1076.00000 1076.00| 1290.00000 1290.00| 865.00000 865.00 1" AIR RELEASE VALVE & BOX | | | 1350 41967 7.000 EA | 1129.00000 7903.00| 439.00000 3073.00| 415.00000 2905.00 5/8" WATER METER BOX & YOKE | | | 1360 42167 60.000 LF | 74.00000 4440.00| 145.00000 8700.00| 161.55000 9693.00 16" SANITARY SEWER FORCE MAIN | | | 1370 42247 996.000 LF | 118.00000 117528.00| 158.00000 157368.00| 181.00000 180276.00 24" SANITARY SEWER FORCE MAIN | | | 1380 42307 12.000 LF | 156.00000 1872.00| 386.00000 4632.00| 443.00000 5316.00 30" SANITARY SEWER FORCE MAIN | | | 1390 42490 1.000 EA | 3508.00000 3508.00| 1250.00000 1250.00| 1435.00000 1435.00 16" BEND FORCE MAIN | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G46 -9 TABULATION OF BIDS CALL ORDER : G46 CONTRACT ID : C00017181C02 COUNTIES : CHESTERFIELD LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) K006 |( 2 ) B319 |( 3 ) N165 |KEY CONSTRUCTION COMPANY, I |BRANCH HIGHWAYS, INC. |GEORGE NICE & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1400 42493 14.000 EA | 3538.00000 49532.00| 2475.00000 34650.00| 2820.00000 39480.00 24" BEND FORCE MAIN | | | 1410 42765 2.000 EA | 583.00000 1166.00| 800.00000 1600.00| 950.00000 1900.00 ADJUST EXIST FRAME & COVER | | | 1420 44301 1.000 EA | 5678.00000 5678.00| 6400.00000 6400.00| 7340.00000 7340.00 NS SEWER UTILITY SEWER UTILITY 16 INCH | | | PLUG VALVE & BOX | | | 1430 45584 389.000 LF | 434.00000 168826.00| 230.00000 89470.00| 585.00000 227565.00 24" JACKED STEEL ENCASEMENT PIPE | | | 1440 45592 20.000 LF | 319.00000 6380.00| 325.00000 6500.00| 360.00000 7200.00 30" STEEL ENCASE. PIPE | | | 1450 45602 20.000 LF | 350.00000 7000.00| 350.00000 7000.00| 400.00000 8000.00 36" STEEL ENCASE. PIPE | | | 1460 49001 1.000 EA | 19160.00000 19160.00| 22225.00000 22225.00| 25500.28000 25500.28 NS SANITARY SEWER SANITARY SEWER 24 | | | INCH PLUG VALVE & BOX | | | 1470 50108 30.000 SF | 25.49000 764.70| 31.00000 930.00| 24.80000 744.00 SIGN PANEL | | | 1480 50430 50.000 LF | 8.50000 425.00| 14.00000 700.00| 19.00000 950.00 SIGN POST STP-1 2" | | | 1490 50432 36.000 LF | 23.37000 841.32| 13.00000 468.00| 31.00000 1116.00 SIGN POST STP-1 2 3/16" | | | 1500 50490 8.000 EA | 95.60000 764.80| 256.00000 2048.00| 200.00000 1600.00 CONCRETE FOUNDATION STP-1 | | | 1510 51184 21.000 EA | 212.44000 4461.24| 211.00000 4431.00| 230.00000 4830.00 TRAFFIC SIGNAL HEAD SECTION 12" LED | | | 1520 51245 1.000 EA | 637.30000 637.30| 1200.00000 1200.00| 1320.00000 1320.00 CONCRETE FOUND. CF-1 | | | 1530 51260 18.000 CY | 743.52000 13383.36| 680.00000 12240.00| 748.00000 13464.00 NS CONCRETE FOUNDATION CONCRETE | | | FOUNDATION PF-8 | | | 1540 51598 50.000 LF | 1.06000 53.00| 3.00000 150.00| 3.30000 165.00 8/3 CONDUCTOR CABLE | | | 1550 51607 1000.000 LF | 1.54000 1540.00| 1.70000 1700.00| 1.90000 1900.00 14/7 CONDUCTOR CABLE | | | 1560 51614 550.000 LF | 1.06000 583.00| 1.60000 880.00| 1.80000 990.00 NS CONDUCTOR CABLE CONDUCTOR CABLE | | | EMERGENCY PREEMPTION DETECTOR CABLE | | | 1570 51615 1950.000 LF | 0.96000 1872.00| 0.90000 1755.00| 1.00000 1950.00 14/1 ENCLOSED COND. CABLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G46 -10 TABULATION OF BIDS CALL ORDER : G46 CONTRACT ID : C00017181C02 COUNTIES : CHESTERFIELD LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) K006 |( 2 ) B319 |( 3 ) N165 |KEY CONSTRUCTION COMPANY, I |BRANCH HIGHWAYS, INC. |GEORGE NICE & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1580 51700 3000.000 LF | 1.06000 3180.00| 1.05000 3150.00| 1.15000 3450.00 14/2 CONDUCTOR CABLE SHIELDED | | | 1590 51830 7.000 EA | 212.44000 1487.08| 188.00000 1316.00| 200.00000 1400.00 HANGER ASSEMBLY SM-3, ONE WAY | | | 1600 51840 3.000 EA | 106.22000 318.66| 205.00000 615.00| 225.00000 675.00 NS HANGER ASSEMBLY HANGER ASSEMBLY | | | SMD-2 (SIGNS) | | | 1610 51912 585.000 LF | 13.81000 8078.85| 10.00000 5850.00| 11.00000 6435.00 SAW CUT 3/8" | | | 1620 51913 160.000 LF | 13.81000 2209.60| 12.80000 2048.00| 14.10000 2256.00 SAWCUT 5/8" | | | 1630 51955 LUMP| 1593.26000 1593.26| 4000.00000 4000.00| 4400.00000 4400.00 TEMPORARY TRAFFIC CONTROL SIGNAL | | | 1640 52002 1.000 EA | 3080.31000 3080.31| 2205.00000 2205.00| 2425.50000 2425.50 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION 40' SIGNAL ARM | | | 1650 52002 1.000 EA | 3930.05000 3930.05| 2935.00000 2935.00| 3228.50000 3228.50 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION 50' SIGNAL ARM | | | 1660 52002 1.000 EA | 5735.75000 5735.75| 4487.00000 4487.00| 4935.70000 4935.70 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION 60' SIGNAL ARM | | | 1670 52002 1.000 EA | 15189.11000 15189.11| 12390.00000 12390.00| 13629.00000 13629.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION CLOSED LOOP CONTROLLER | | | 1680 52002 1.000 EA | 7860.09000 7860.09| 7777.00000 7777.00| 8554.70000 8554.70 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION EMERGENCY PREEMPTION | | | 3-WAY | | | 1690 52002 5.000 EA | 228.37000 1141.85| 228.00000 1140.00| 250.80000 1254.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION LOOP AMPLIFIER (2 | | | CHANNEL CARD) | | | 1700 52002 1.000 EA | 8072.53000 8072.53| 6430.00000 6430.00| 7073.00000 7073.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION MAST ARM SIGNAL POLE | | | TYPE I | | | 1710 52002 1.000 EA | 10090.67000 10090.67| 7937.00000 7937.00| 8730.70000 8730.70 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION MAST ARM SIGNAL POLE | | | TYPE II | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G46 -11 TABULATION OF BIDS CALL ORDER : G46 CONTRACT ID : C00017181C02 COUNTIES : CHESTERFIELD LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) K006 |( 2 ) B319 |( 3 ) N165 |KEY CONSTRUCTION COMPANY, I |BRANCH HIGHWAYS, INC. |GEORGE NICE & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1720 52002 1.000 EA | 2708.55000 2708.55| 2590.00000 2590.00| 2849.00000 2849.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION UN-INTERRUPTED POWER | | | SUPPLY | | | 1730 52002 8.000 EA | 509.85000 4078.80| 375.00000 3000.00| 412.50000 3300.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION UN-INTERRUPTED POWER | | | SUPPLY BATTERY(S) | | | 1740 52002 1.000 EA | 2421.77000 2421.77| 2012.00000 2012.00| 2213.20000 2213.20 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION UN-INTERRUPTED POWER | | | SUPPLY CABINET | | | 1750 52424 1.000 EA | 531.08000 531.08| 1295.00000 1295.00| 1424.50000 1424.50 ELECTRICAL SERVICE SE-3 TYPE A | | | 1760 54032 31500.000 LF | 0.44000 13860.00| 0.45000 14175.00| 0.50000 15750.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 1770 54042 315.000 LF | 6.27000 1975.05| 3.00000 945.00| 3.30000 1039.50 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 1780 54105 2400.000 LF | 1.37000 3288.00| 1.00000 2400.00| 1.10000 2640.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 1790 54300 42.000 EA | 96.12000 4037.04| 60.00000 2520.00| 66.00000 2772.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 1800 54400 3.000 EA | 395.11000 1185.33| 395.00000 1185.00| 110.00000 330.00 PAVEMENT MESSAGE MARK. "ONLY" | | | 1810 54401 3.000 EA | 728.50000 2185.50| 200.00000 600.00| 220.00000 660.00 PAVE. MESSAGE MARK. SCHOOL ZONE | | | 1820 54421 3.000 EA | 354.13000 1062.39| 100.00000 300.00| 110.00000 330.00 CONSTR. P.M. TY. D SCHOOL ZONE | | | 1830 54526 3.000 EA | 202.36000 607.08| 100.00000 300.00| 110.00000 330.00 NS CONSTR.P.M.TY.D CONSTR.PAVE.MARK.TY. | | | D CONST. "ONLY" MESS. MARKING | | | 1840 54552 20725.000 LF | 0.30000 6217.50| 0.30000 6217.50| 0.35000 7253.75 CONSTR.PAVE.MARK. (TY.F,CL.II)4" | | | 1850 54564 50.000 LF | 1.72000 86.00| 5.00000 250.00| 5.50000 275.00 CONSTR.PAVE.MARK. (TY.F,CL.II)24" | | | 1860 55587 10.000 EA | 1062.18000 10621.80| 840.00000 8400.00| 869.00000 8690.00 JUNCTION BOX JB-S2 | | | 1870 55588 1.000 EA | 1274.62000 1274.62| 975.00000 975.00| 1100.00000 1100.00 JUNCTION BOX JB-S3 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G46 -12 TABULATION OF BIDS CALL ORDER : G46 CONTRACT ID : C00017181C02 COUNTIES : CHESTERFIELD LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) K006 |( 2 ) B319 |( 3 ) N165 |KEY CONSTRUCTION COMPANY, I |BRANCH HIGHWAYS, INC. |GEORGE NICE & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1880 56014 5.000 EA | 44.61000 223.05| 104.00000 520.00| 115.50000 577.50 ELECT. SER. GRD. ELECTRODE(10') | | | 1890 56020 20.000 LF | 5.31000 106.20| 4.00000 80.00| 8.30000 166.00 1" CONDUIT | | | 1900 56026 50.000 LF | 3.19000 159.50| 5.00000 250.00| 9.80000 490.00 1 1/4" METAL CONDUIT | | | 1910 56030 1100.000 LF | 2.28000 2508.00| 3.00000 3300.00| 3.30000 3630.00 2" CONDUIT | | | 1920 56034 100.000 LF | 7.44000 744.00| 4.00000 400.00| 4.40000 440.00 3" CONDUIT | | | 1930 56051 300.000 LF | 29.74000 8922.00| 19.00000 5700.00| 20.90000 6270.00 BORED CONDUIT 3" | | | 1940 56200 1100.000 LF | 2.28000 2508.00| 5.00000 5500.00| 5.50000 6050.00 TRENCH EXCAVATION ECI-1 | | | 1950 56205 2.000 EA | 531.09000 1062.18| 1000.00000 2000.00| 1100.00000 2200.00 TEST BORE | | | 1960 60404 383.000 CY | 730.00000 279590.00| 753.00000 288399.00| 892.50000 341827.50 CONCRETE CLASS A4 | | | 1970 60450 176.000 CY | 422.00000 74272.00| 434.00000 76384.00| 420.00000 73920.00 CONC. CLASS A4 BRIDGE APPR. SLAB | | | 1980 60490 1191.000 SY | 3.00000 3573.00| 3.00000 3573.00| 3.15000 3751.65 BRIDGE DECK GROOVING | | | 1990 61701 122278.000 LB | 1.67000 204204.26| 1.75000 213986.50| 1.80000 220100.40 CORROSION RESISTANT REINF.STEEL LOW | | | CARBON \CHROMIUM | | | 2000 61822 294100.000 LS | 359406.00000 359406.00| 372600.00000 372600.00| 472500.00000 472500.00 STR.STEEL ROLLED BEAM ASTM A709 GRADE | | | 50W | | | 2010 62043 365.000 LF | 297.00000 108405.00| 297.00000 108405.00| 262.50000 95812.50 RAILING, BR27C 3 RAILS | | | 2020 62503 130.000 LF | 40.00000 5200.00| 40.00000 5200.00| 78.75000 10237.50 PREFORMED ELASTOMERIC JOINT SEALER 3" | | | 2030 62533 25768.000 LB | 1.73000 44578.64| 1.75000 45094.00| 1.80000 46382.40 NS BRIDGE SUPERSTRUCTURE BRIDGE | | | SUPERSTRUCTURE CRRE.STEELLOWCARBON\ | | | CHROMIUM APPR. SLAB | | | 2040 64005 9010.000 TON | 13.00000 117130.00| 13.00000 117130.00| 11.45000 103164.50 SELECT MATL. TY. I MIN. CBR-30 | | | 2050 64011 1575.000 CY | 30.00000 47250.00| 30.00000 47250.00| 36.75000 57881.25 STRUCTURE EXCAVATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G46 -13 TABULATION OF BIDS CALL ORDER : G46 CONTRACT ID : C00017181C02 COUNTIES : CHESTERFIELD LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) K006 |( 2 ) B319 |( 3 ) N165 |KEY CONSTRUCTION COMPANY, I |BRANCH HIGHWAYS, INC. |GEORGE NICE & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 2060 64045 2180.000 SF | 25.00000 54500.00| 25.00000 54500.00| 31.50000 68670.00 TEMPORARY SHEET PILING | | | 2070 64102 4.000 EA | 3000.00000 12000.00| 3000.00000 12000.00| 2625.00000 10500.00 DYNAMIC PILE TEST (END BEARING PILES) | | | 2080 64112 1826.000 LF | 47.00000 85822.00| 52.00000 94952.00| 42.00000 76692.00 STEEL PILES 12" | | | 2090 64114 815.000 LF | 67.00000 54605.00| 67.00000 54605.00| 63.00000 51345.00 STEEL PILES 14" | | | 2100 64765 62.000 EA | 112.00000 6944.00| 112.00000 6944.00| 131.25000 8137.50 PILE POINT FOR 12" STEEL PILE | | | 2110 64768 81.000 LF | 98.00000 7938.00| 98.00000 7938.00| 120.75000 9780.75 DRIVING TEST FOR 12" STEEL PILE | | | 2120 64775 32.000 EA | 120.00000 3840.00| 120.00000 3840.00| 157.50000 5040.00 PILE POINT FOR 14" STEEL PILE | | | 2130 64778 73.000 LF | 106.00000 7738.00| 106.00000 7738.00| 89.25000 6515.25 DRIVING TEST FOR 14" STEEL PILE | | | 2140 65013 649.000 CY | 570.00000 369930.00| 590.00000 382910.00| 656.25000 425906.25 CONCRETE CLASS A3 | | | 2150 65200 62586.000 LB | 0.98000 61334.28| 1.00000 62586.00| 1.06000 66341.16 REINF. STEEL | | | 2160 65700 29.000 LF | 170.00000 4930.00| 170.00000 4930.00| 131.25000 3806.25 CONCRETE PARAPET | | | 2170 66120 8.000 EA | 9500.00000 76000.00| 12000.00000 96000.00| 6300.00000 50400.00 COFFERDAM | | | 2180 66239 1783.000 TON | 54.00000 96282.00| 54.00000 96282.00| 46.00000 82018.00 DRY RIPRAP CL.II 38" | | | 2190 66924 36.000 EA | 356.00000 12816.00| 356.00000 12816.00| 525.00000 18900.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE ELASTOMERIC BEARINGS | | | 2200 66926 60.000 SY | 110.00000 6600.00| 110.00000 6600.00| 183.75000 11025.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE ELASTIC INCLUSION 13" (EPS | | | MATERIAL) | | | 2210 67400 LUMP| 24000.00000 24000.00| 28000.00000 28000.00| 15750.00000 15750.00 DECK DRAINAGE SYSTEM | | | 2220 67900 LUMP| 86000.00000 86000.00| 135000.00000 135000.00| 78750.00000 78750.00 NS DISM. & REM. EXIST. STR. DISM.& REM. | | | EX. STR. STR. NO. 6166 | | | 2230 68476 LUMP| 16000.00000 16000.00| 16000.00000 16000.00| 2100.00000 2100.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO.6166 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G46 -14 TABULATION OF BIDS CALL ORDER : G46 CONTRACT ID : C00017181C02 COUNTIES : CHESTERFIELD LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) K006 |( 2 ) B319 |( 3 ) N165 |KEY CONSTRUCTION COMPANY, I |BRANCH HIGHWAYS, INC. |GEORGE NICE & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 2240 68492 LUMP| 1200.00000 1200.00| 1200.00000 1200.00| 4200.00000 4200.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | (EXIST. STR. NO. 6166) | | | 2250 69627 339.000 TON | 42.00000 14238.00| 42.00000 14238.00| 57.00000 19323.00 DRY RIPRAP CL. I | | | 2260 70200 LUMP| 862.01000 862.01| 550.00000 550.00| 0.01000 0.01 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 026 | | | SECTION TOTALS | $ 7,849,919.97| $ 8,289,020.00| $ 8,296,726.20 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 7,849,919.97| $ 8,289,020.00| $ 8,296,726.20 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G49 -1 TABULATION OF BIDS CALL ORDER : G49 CONTRACT ID : C00093157B31 COUNTIES : DICKENSON LETTING DATE : 01/26/11 10:00 AM DISTRICT : 01 CONTRACT TIME : 11/01/11 COMPLETION DATE PROJECT(S) : 0652-025-746, B631 FED # BH-BR01 (233) CONTRACT DESCRIPTION: SUPERSTRUCTURE REPL.; BRIDGE OVER MCCLURE RIVER & APPR. AT INT. RTE. 63 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 E054 ESTES BROS. CONST., INC. $ 316,831.90 100.0000% 2 P316 PATRICK CONSTRUCTION, INC. $ 371,894.00 117.3790% 3 E155 ELK KNOB, INC. $ 390,514.82 123.2562% 4 P573 PIEDMONT CONCRETE CONTRACTORS, INC. $ 491,633.96 155.1719% 5 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 506,125.00 159.7456% ==================================================================================================================================== |( 1 ) E054 |( 2 ) P316 |( 3 ) E155 |ESTES BROS. CONST., INC. |PATRICK CONSTRUCTION, INC. |ELK KNOB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 13690.00000 13690.00| 30000.00000 30000.00| 33100.00000 33100.00 MOBILIZATION | | | 0020 00101 LUMP| 1800.00000 1800.00| 1800.00000 1800.00| 1584.00000 1584.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 10128 10.000 TON | 169.95000 1699.50| 25.00000 250.00| 50.00000 500.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0040 10608 22.000 TON | 322.30000 7090.60| 300.00000 6600.00| 322.30000 7090.60 ASPHALT CONCRETE TY. SM-12.5D | | | 0050 10630 267.000 SY | 28.18000 7524.06| 32.00000 8544.00| 25.00000 6675.00 FLEXIBLE PAVEMENT PLANING | | | 0060 10642 6.000 TON | 192.50000 1155.00| 182.00000 1092.00| 192.50000 1155.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0070 13320 100.000 LF | 22.40000 2240.00| 19.75000 1975.00| 25.03000 2503.00 GUARDRAIL GR-2 | | | 0080 13331 25.000 LF | 28.60000 715.00| 26.00000 650.00| 27.78000 694.50 RAD. GUARDRAIL GR-2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G49 -2 TABULATION OF BIDS CALL ORDER : G49 CONTRACT ID : C00093157B31 COUNTIES : DICKENSON LETTING DATE : 01/26/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) E054 |( 2 ) P316 |( 3 ) E155 |ESTES BROS. CONST., INC. |PATRICK CONSTRUCTION, INC. |ELK KNOB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13345 2.000 EA | 2256.00000 4512.00| 2200.00000 4400.00| 2475.00000 4950.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0100 13383 3.000 EA | 1705.00000 5115.00| 1800.00000 5400.00| 2090.00000 6270.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0110 24265 LUMP| 20025.00000 20025.00| 45000.00000 45000.00| 44841.50000 44841.50 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC (LUMP SUM) | | | 0120 24600 155.000 LF | 5.00000 775.00| 3.00000 465.00| 2.00000 310.00 REMOVE EXISTING GUARDRAIL | | | 0130 27430 26.000 CY | 1.00000 26.00| 1.00000 26.00| 0.10000 2.60 SILTATION CONTROL EXCAVATION | | | 0140 27505 150.000 LF | 1.82000 273.00| 6.00000 900.00| 3.00000 450.00 TEMP. SILT FENCE | | | 0150 50108 3.000 SF | 25.00000 75.00| 65.00000 195.00| 50.00000 150.00 SIGN PANEL | | | 0160 50404 10.000 LF | 25.00000 250.00| 30.00000 300.00| 20.00000 200.00 SIGN POST STEEL 4" | | | 0170 51955 LUMP| 30800.00000 30800.00| 35000.00000 35000.00| 32230.00000 32230.00 TEMPORARY TRAFFIC CONTROL SIGNAL | | | 0180 54020 800.000 LF | 0.60000 480.00| 0.70000 560.00| 2.25000 1800.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0190 54028 12.000 LF | 3.50000 42.00| 4.00000 48.00| 12.50000 150.00 TYPE A PAVEMENT LINE MARKING 24" | | | 0200 68023 130.000 LF | 166.95000 21703.50| 92.00000 11960.00| 125.00000 16250.00 RAILING,KANSAS CORRAL 32" W/OUT CURB | | | 0210 68040 47.000 CY | 1172.86000 55124.42| 475.00000 22325.00| 1230.13000 57816.11 CONCRETE CLASS A4 | | | 0220 68090 187.000 SY | 15.23000 2848.01| 13.00000 2431.00| 12.43000 2324.41 BRIDGE DECK GROOVING | | | 0230 68101 11740.000 LB | 1.72000 20192.80| 2.15000 25241.00| 2.15000 25241.00 CORROSION RESISTANT REINF.STEEL LOW | | | CARBON \CHROMIUM | | | 0240 68113 42800.000 LS | 79733.86000 79733.86| 107500.00000 107500.00| 98020.40000 98020.40 STR.STEEL ROLLED BEAM ASTM A709 GRADE 5 | | | 0250 68476 LUMP| 10250.00000 10250.00| 9500.00000 9500.00| 8965.00000 8965.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 6122 | | | 0260 68492 LUMP| 1425.00000 1425.00| 1200.00000 1200.00| 467.50000 467.50 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO. 6122, TY. B | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G49 -3 TABULATION OF BIDS CALL ORDER : G49 CONTRACT ID : C00093157B31 COUNTIES : DICKENSON LETTING DATE : 01/26/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) E054 |( 2 ) P316 |( 3 ) E155 |ESTES BROS. CONST., INC. |PATRICK CONSTRUCTION, INC. |ELK KNOB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 68900 LUMP| 13800.00000 13800.00| 32000.00000 32000.00| 24000.00000 24000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 6122 | | | 0280 69011 10.000 CY | 50.00000 500.00| 20.00000 200.00| 50.00000 500.00 STRUCTURE EXCAVATION | | | 0290 69030 2.500 CY | 3492.30000 8730.75| 800.00000 2000.00| 2200.00000 5500.00 CONCRETE CLASS A3 | | | 0300 69101 480.000 LB | 1.89000 907.20| 2.15000 1032.00| 2.00000 960.00 CORROSION RESISTANT REINF.STEEL LOW | | | CARBON \CHROMIUM | | | 0310 69805 140.000 SY | 23.78000 3329.20| 95.00000 13300.00| 41.53000 5814.20 WATERPROOFING | | | SECTION TOTALS | $ 316,831.90| $ 371,894.00| $ 390,514.82 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 316,831.90| $ 371,894.00| $ 390,514.82 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G50 -1 TABULATION OF BIDS CALL ORDER : G50 CONTRACT ID : C00094112B43 COUNTIES : PATRICK LETTING DATE : 01/26/11 10:00 AM DISTRICT : 02 CONTRACT TIME : 08/12/11 COMPLETION DATE PROJECT(S) : 0680-070-649,B643 FED # NONE CONTRACT DESCRIPTION: SUPERSTR. REPL.; BRIDGE OVER POLE BRIDGE CRK. & APPR. FROM: 1.00 MI. N. RTE. 687 TO: 4.20 MI. S. RTE. 57 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 V037 JAMES R. VANNOY & SONS CONSTRUCTION COMPANY, INC. $ 126,887.60 100.0000% 2 V229 VIRGINIA INFRASTRUCTURE, INC. $ 127,445.51 100.4397% 3 B728 D. A. BROWN, INC. $ 142,020.50 111.9262% 4 E155 ELK KNOB, INC. $ 143,222.50 112.8735% 5 P573 PIEDMONT CONCRETE CONTRACTORS, INC. $ 162,187.24 127.8196% 6 C024 A. R. COFFEY AND SONS, INC. $ 163,480.38 128.8387% 7 W210 BURLEIGH CONSTRUCTION CO., INC. $ 169,771.60 133.7968% ==================================================================================================================================== |( 1 ) V037 |( 2 ) V229 |( 3 ) B728 |JAMES R. VANNOY & SONS CONS |VIRGINIA INFRASTRUCTURE, IN |D. A. BROWN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 13000.00000 13000.00| 12700.00000 12700.00| 10000.00000 10000.00 MOBILIZATION | | | 0020 00101 LUMP| 1500.00000 1500.00| 2100.00000 2100.00| 6000.00000 6000.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 10128 60.000 TON | 26.88000 1612.80| 36.00000 2160.00| 30.00000 1800.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0040 10628 339.000 SY | 15.00000 5085.00| 5.25000 1779.75| 1.00000 339.00 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0050 10635 23.960 TON | 275.34000 6597.15| 225.00000 5391.00| 400.00000 9584.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0060 13310 13.000 LF | 60.00000 780.00| 63.00000 819.00| 60.00000 780.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0070 13320 550.000 LF | 14.87000 8178.50| 15.50000 8525.00| 14.87000 8178.50 GUARDRAIL GR-2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G50 -2 TABULATION OF BIDS CALL ORDER : G50 CONTRACT ID : C00094112B43 COUNTIES : PATRICK LETTING DATE : 01/26/11 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) V037 |( 2 ) V229 |( 3 ) B728 |JAMES R. VANNOY & SONS CONS |VIRGINIA INFRASTRUCTURE, IN |D. A. BROWN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 13345 3.000 EA | 2000.00000 6000.00| 2100.00000 6300.00| 2000.00000 6000.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0090 13349 3.000 EA | 600.00000 1800.00| 550.00000 1650.00| 500.00000 1500.00 GUARDRAIL TERMINAL SITE PREPARATION | | | 0100 13383 4.000 EA | 1700.00000 6800.00| 2100.00000 8400.00| 1700.00000 6800.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0110 24152 4.000 EA | 235.00000 940.00| 315.00000 1260.00| 400.00000 1600.00 TYPE III BARRICADE 8' | | | 0120 24160 500.000 SF | 15.75000 7875.00| 19.00000 9500.00| 18.00000 9000.00 CONSTRUCTION SIGNS | | | 0130 24278 120.000 DAY | 0.20000 24.00| 1.00000 120.00| 2.00000 240.00 GROUP 2 CHANNELIZING DEVICES | | | 0140 24282 140.000 HR | 14.56000 2038.40| 0.01000 1.40| 1.00000 140.00 FLAGGER SERVICE | | | 0150 24288 140.000 DAY | 1.25000 175.00| 1.40000 196.00| 2.50000 350.00 WARNING LIGHT TY. B | | | 0160 24297 48.000 LF | 12.28000 589.44| 26.00000 1248.00| 50.00000 2400.00 TRAF. BARRIER SERVICE CONC. DOUBLE FACE | | | 0170 27430 34.000 CY | 4.90000 166.60| 0.01000 0.34| 1.00000 34.00 SILTATION CONTROL EXCAVATION | | | 0180 27505 200.000 LF | 2.00000 400.00| 3.00000 600.00| 4.00000 800.00 TEMP. SILT FENCE | | | 0190 68016 45.000 LF | 90.00000 4050.00| 100.00000 4500.00| 90.00000 4050.00 RAILING, TEXAS T-6 | | | 0200 68113 1.000 LS | 38800.00000 38800.00| 35000.00000 35000.00| 40000.00000 40000.00 STR.STEEL ROLLED BEAM ASTM A709 GRADE 5 | | | 0210 68476 LUMP| 100.00000 100.00| 0.01000 0.01| 100.00000 100.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 6356 | | | 0220 68492 LUMP| 250.00000 250.00| 0.01000 0.01| 100.00000 100.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO. 6356, TYPE B | | | 0230 68500 3.000 MFBM| 4642.82000 13928.46| 5200.00000 15600.00| 6000.00000 18000.00 LUMBER, TREATED | | | 0240 68900 LUMP| 2945.00000 2945.00| 6500.00000 6500.00| 10000.00000 10000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 6356 | | | 0250 69011 9.500 CY | 75.50000 717.25| 10.00000 95.00| 50.00000 475.00 STRUCTURE EXCAVATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G50 -3 TABULATION OF BIDS CALL ORDER : G50 CONTRACT ID : C00094112B43 COUNTIES : PATRICK LETTING DATE : 01/26/11 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) V037 |( 2 ) V229 |( 3 ) B728 |JAMES R. VANNOY & SONS CONS |VIRGINIA INFRASTRUCTURE, IN |D. A. BROWN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 69908 15.000 SY | 169.00000 2535.00| 200.00000 3000.00| 250.00000 3750.00 NS BR. SUBSTR. WID./REPAIR BR. SUBSTR. | | | WID./REPAIR CONCRETE BEAM SEAT REPAIR| | | SECTION TOTALS | $ 126,887.60| $ 127,445.51| $ 142,020.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 126,887.60| $ 127,445.51| $ 142,020.50 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G51 -1 TABULATION OF BIDS CALL ORDER : G51 CONTRACT ID : C00093404B52 COUNTIES : CAMPBELL LETTING DATE : 01/26/11 10:00 AM DISTRICT : 03 CONTRACT TIME : 10/31/11 COMPLETION DATE PROJECT(S) : (NFO)BRDG-015-740, B652 FED # BH-BR03(275) CONTRACT DESCRIPTION: PROPOSED BRIDGE DECK REPLACEMENT RTE.656 (PLUM BRANCH ROAD) OVER NORFOLK SOUTHERN RAILWAY CAMPBELL CO. - 0.7 MI. S. OF RTE. 24 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 H018 HAYMES BROTHERS, INC. $ 369,756.00 100.0000% 2 L026 D. W. LYLE CORPORATION $ 455,896.16 123.2965% 3 D172 DLB, INC. $ 464,075.00 125.5084% 4 W210 BURLEIGH CONSTRUCTION CO., INC. $ 525,323.00 142.0729% 5 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $ 545,669.00 147.5754% 6 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 553,000.00 149.5581% 7 O017 ORDERS CONSTRUCTION COMPANY, INC. $ 578,177.00 156.3672% 8 B728 D. A. BROWN, INC. $ 588,896.00 159.2661% 9 C958 CENTURY CONCRETE, INC. $ 610,679.00 165.1573% 10 E008 ENGLISH CONSTRUCTION COMPANY, INCORPORATED $ 651,835.00 176.2879% 11 H971 HRI BRIDGE COMPANY (USE IN VA BY:HRI, INC.) $ 870,220.60 235.3500% ==================================================================================================================================== |( 1 ) H018 |( 2 ) L026 |( 3 ) D172 |HAYMES BROTHERS, INC. |D. W. LYLE CORPORATION |DLB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00100 LUMP| 15000.00000 15000.00| 36000.00000 36000.00| 38750.00000 38750.00 MOBILIZATION | | | 0020 00120 30.000 CY | 50.00000 1500.00| 75.00000 2250.00| 100.00000 3000.00 REGULAR EXCAVATION | | | 0030 10128 45.000 TON | 50.00000 2250.00| 50.00000 2250.00| 40.00000 1800.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0040 10628 360.000 SY | 12.00000 4320.00| 20.00000 7200.00| 13.00000 4680.00 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0050 10635 30.000 TON | 200.00000 6000.00| 180.00000 5400.00| 200.00000 6000.00 ASPHALT CONCRETE TY. SM-9.5A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G51 -2 TABULATION OF BIDS CALL ORDER : G51 CONTRACT ID : C00093404B52 COUNTIES : CAMPBELL LETTING DATE : 01/26/11 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) H018 |( 2 ) L026 |( 3 ) D172 |HAYMES BROTHERS, INC. |D. W. LYLE CORPORATION |DLB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0060 10642 26.000 TON | 200.00000 5200.00| 180.00000 4680.00| 200.00000 5200.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0070 13320 50.000 LF | 22.00000 1100.00| 20.00000 1000.00| 25.00000 1250.00 GUARDRAIL GR-2 | | | 0080 13331 40.000 LF | 25.00000 1000.00| 20.00000 800.00| 28.00000 1120.00 RAD. GUARDRAIL GR-2 | | | 0090 13383 4.000 EA | 2200.00000 8800.00| 2000.00000 8000.00| 2500.00000 10000.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0100 24152 4.000 EA | 400.00000 1600.00| 500.00000 2000.00| 300.00000 1200.00 TYPE III BARRICADE 8' | | | 0110 24160 198.000 SF | 20.00000 3960.00| 33.00000 6534.00| 20.00000 3960.00 CONSTRUCTION SIGNS | | | 0120 24278 1440.000 DAY | 0.50000 720.00| 1.00000 1440.00| 1.00000 1440.00 GROUP 2 CHANNELIZING DEVICES | | | 0130 24279 1344.000 HR | 5.00000 6720.00| 4.00000 5376.00| 5.25000 7056.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0140 24430 40.000 SY | 15.00000 600.00| 40.00000 1600.00| 13.50000 540.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0150 27326 60.000 SY | 5.00000 300.00| 12.00000 720.00| 5.65000 339.00 SOIL STABILIZATION MAT EC-3 TYPE B | | | 0160 54055 540.000 LF | 2.50000 1350.00| 3.50000 1890.00| 2.60000 1404.00 TYPE B CLASS IV PAVE. LINE MARKING 4" | | | 0170 54079 540.000 LF | 3.00000 1620.00| 8.25000 4455.00| 2.85000 1539.00 TYPE B CLASS VI PAVE. LINE MARK. 4", | | | CONTRAST | | | 0180 60410 112.000 CY | 1000.00000 112000.00| 1190.00000 133280.00| 950.00000 106400.00 CONCRETE CLASS A4 (LIGHTWEIGHT) | | | 0190 62506 31.000 LF | 100.00000 3100.00| 98.00000 3038.00| 155.00000 4805.00 NS JOINT SEALER JOINT SEALER PREF. | | | ELAST. JT. SEALER MODIF. 2" | | | 0200 67088 272.000 LF | 70.00000 19040.00| 95.00000 25840.00| 85.00000 23120.00 PED. FENCE 8' | | | 0210 68024 272.000 LF | 200.00000 54400.00| 260.00000 70720.00| 250.00000 68000.00 RAILING, BR27C 1 RAIL | | | 0220 68090 392.000 SY | 5.50000 2156.00| 6.38000 2500.96| 6.00000 2352.00 BRIDGE DECK GROOVING | | | 0230 68104 20860.000 LB | 2.00000 41720.00| 1.77000 36922.20| 2.00000 41720.00 CORROSION RESISTANT REINF. STEEL | | | 0240 68578 68.000 LF | 225.00000 15300.00| 250.00000 17000.00| 300.00000 20400.00 BACK WALL RECONSTRUCTION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G51 -3 TABULATION OF BIDS CALL ORDER : G51 CONTRACT ID : C00093404B52 COUNTIES : CAMPBELL LETTING DATE : 01/26/11 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) H018 |( 2 ) L026 |( 3 ) D172 |HAYMES BROTHERS, INC. |D. W. LYLE CORPORATION |DLB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0250 68900 LUMP| 60000.00000 60000.00| 75000.00000 75000.00| 108000.00000 108000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO (6183) | | | SECTION TOTALS | $ 369,756.00| $ 455,896.16| $ 464,075.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 369,756.00| $ 455,896.16| $ 464,075.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G53 -1 TABULATION OF BIDS CALL ORDER : G53 CONTRACT ID : C00093159B61 COUNTIES : WASHINGTON LETTING DATE : 01/26/11 10:00 AM DISTRICT : 01 CONTRACT TIME : 05/01/12 COMPLETION DATE PROJECT(S) : 0737-095-943, B661 FED # STP-BR01(237) CONTRACT DESCRIPTION: SUPERSTRUCTURE REPLACEMENT; BRIDGE OVER I-81 & APPROACHES FROM: RTE. F031 TO: 0.55 MI. S. RTE. 609 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P316 PATRICK CONSTRUCTION, INC. $ 739,783.25 100.0000% 2 E155 ELK KNOB, INC. $ 783,634.86 105.9276% 3 D172 DLB, INC. $ 979,867.00 132.4533% 4 O017 ORDERS CONSTRUCTION COMPANY, INC. $ 1,039,700.60 140.5412% 5 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 1,171,291.00 158.3289% ==================================================================================================================================== |( 1 ) P316 |( 2 ) E155 |( 3 ) D172 |PATRICK CONSTRUCTION, INC. |ELK KNOB, INC. |DLB, 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| 78000.00000 78000.00| 60000.00000 60000.00| 77500.00000 77500.00 MOBILIZATION | | | 0020 00101 LUMP| 4500.00000 4500.00| 4785.00000 4785.00| 6000.00000 6000.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 10128 5.000 TON | 25.00000 125.00| 50.00000 250.00| 35.00000 175.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0040 10608 22.000 TON | 325.00000 7150.00| 322.30000 7090.60| 325.00000 7150.00 ASPHALT CONCRETE TY. SM-12.5D | | | 0050 10630 234.000 SY | 32.00000 7488.00| 20.63000 4827.42| 25.00000 5850.00 FLEXIBLE PAVEMENT PLANING | | | 0060 10642 6.000 TON | 185.00000 1110.00| 192.50000 1155.00| 200.00000 1200.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0070 13320 663.000 LF | 16.75000 11105.25| 17.33000 11489.79| 18.00000 11934.00 GUARDRAIL GR-2 | | | 0080 13345 2.000 EA | 2350.00000 4700.00| 2475.00000 4950.00| 2400.00000 4800.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G53 -2 TABULATION OF BIDS CALL ORDER : G53 CONTRACT ID : C00093159B61 COUNTIES : WASHINGTON LETTING DATE : 01/26/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) P316 |( 2 ) E155 |( 3 ) D172 |PATRICK CONSTRUCTION, INC. |ELK KNOB, INC. |DLB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13383 4.000 EA | 1900.00000 7600.00| 1980.00000 7920.00| 1900.00000 7600.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0100 24265 LUMP| 85000.00000 85000.00| 122195.50000 122195.50| 155000.00000 155000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6394 | | | 0110 24600 852.000 LF | 2.50000 2130.00| 1.65000 1405.80| 3.00000 2556.00 REMOVE EXISTING GUARDRAIL | | | 0120 27430 26.000 CY | 1.00000 26.00| 1.00000 26.00| 1.00000 26.00 SILTATION CONTROL EXCAVATION | | | 0130 27505 150.000 LF | 6.00000 900.00| 2.75000 412.50| 4.00000 600.00 TEMP. SILT FENCE | | | 0140 51955 LUMP| 45000.00000 45000.00| 42350.00000 42350.00| 48000.00000 48000.00 TEMPORARY TRAFFIC CONTROL SIGNAL | | | 0150 54020 2300.000 LF | 0.80000 1840.00| 1.50000 3450.00| 1.00000 2300.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0160 54042 115.000 LF | 13.00000 1495.00| 12.65000 1454.75| 13.00000 1495.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0170 68022 272.000 LF | 100.00000 27200.00| 125.00000 34000.00| 155.00000 42160.00 RAILING,KANSAS CORRAL 32" W/CURB | | | 0180 68023 225.000 LF | 90.00000 20250.00| 115.00000 25875.00| 155.00000 34875.00 RAILING,KANSAS CORRAL 32" W/OUT CURB | | | 0190 68040 182.000 CY | 425.00000 77350.00| 845.00000 153790.00| 900.00000 163800.00 CONCRETE CLASS A4 | | | 0200 68090 718.000 SY | 5.00000 3590.00| 5.00000 3590.00| 4.00000 2872.00 BRIDGE DECK GROOVING | | | 0210 68101 44960.000 LB | 2.15000 96664.00| 2.00000 89920.00| 2.40000 107904.00 CORROSION RESISTANT REINF.STEEL LOW | | | CARBON \CHROMIUM | | | 0220 68400 152.000 SY | 155.00000 23560.00| 52.00000 7904.00| 80.00000 12160.00 WATERPROOFING | | | 0230 68600 5.000 SY | 300.00000 1500.00| 1225.00000 6125.00| 750.00000 3750.00 CONCRETE SUPERSTRUCT. SURFACE REPAIR | | | 0240 68900 LUMP| 185000.00000 185000.00| 130000.00000 130000.00| 185000.00000 185000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 6394 | | | 0250 68908 LUMP| 3500.00000 3500.00| 1512.50000 1512.50| 1700.00000 1700.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REMOVE EXIST. ASBESTOS(STR. | | | NO. 6394) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G53 -3 TABULATION OF BIDS CALL ORDER : G53 CONTRACT ID : C00093159B61 COUNTIES : WASHINGTON LETTING DATE : 01/26/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) P316 |( 2 ) E155 |( 3 ) D172 |PATRICK CONSTRUCTION, INC. |ELK KNOB, INC. |DLB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 69011 10.000 CY | 25.00000 250.00| 30.00000 300.00| 10.00000 100.00 STRUCTURE EXCAVATION | | | 0270 69500 42.000 SY | 225.00000 9450.00| 1100.00000 46200.00| 1800.00000 75600.00 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | 0280 69805 222.000 SY | 150.00000 33300.00| 48.00000 10656.00| 80.00000 17760.00 WATERPROOFING | | | SECTION TOTALS | $ 739,783.25| $ 783,634.86| $ 979,867.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 739,783.25| $ 783,634.86| $ 979,867.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G54 -1 TABULATION OF BIDS CALL ORDER : G54 CONTRACT ID : C000095631N01 COUNTIES : PRINCE GEORGE LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 CONTRACT TIME : 06/28/11 COMPLETION DATE PROJECT(S) : (NFO)0035-074-733, N501 FED # STP-PM04(327) CONTRACT DESCRIPTION: RT 35-COLD-IN PLACE RECYCLING & TRENCH WIDENING FR: SUSSEX CO LINE TO: RT 605/622 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C750 COLONY CONSTRUCTION, INC. $ 2,207,921.23 100.0000% 2 S021 B. P. SHORT & SON PAVING CO., INC. $ 2,209,809.22 100.0855% 3 B850 BRANSCOME, INC. $ 2,938,151.63 133.0732% ==================================================================================================================================== |( 1 ) C750 |( 2 ) S021 |( 3 ) B850 |COLONY CONSTRUCTION, INC. |B. P. SHORT & SON PAVING CO |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10499 52800.000 SY | 9.00000 475200.00| 6.21000 327888.00| 8.57000 452496.00 NS PAVEMENT PAVEMENT COLD IN PLACE | | | RECYCLING (5") | | | 0020 13320 625.000 LF | 18.40000 11500.00| 20.40000 12750.00| 24.01000 15006.25 GUARDRAIL GR-2 | | | 0030 13345 8.000 EA | 2000.00000 16000.00| 2000.00000 16000.00| 2801.42000 22411.36 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0040 13355 50.000 LF | 23.75000 1187.50| 23.75000 1187.50| 34.68000 1734.00 GUARDRAIL GR-10 | | | 0050 13400 63.000 LF | 4.00000 252.00| 4.00000 252.00| 16.01000 1008.63 NS GUARDRAIL GUARDRAIL DOUBLE NEST | | | EXIST GR-2 | | | 0060 13400 113.000 LF | 24.75000 2796.75| 24.75000 2796.75| 34.68000 3918.84 NS GUARDRAIL GUARDRAIL GR-2 DOUBLE NEST | | | 0070 13400 100.000 LF | 30.00000 3000.00| 30.00000 3000.00| 38.69000 3869.00 NS GUARDRAIL GUARDRAIL RADIAL GR-2 | | | DOUBLE NEST | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G54 -2 TABULATION OF BIDS CALL ORDER : G54 CONTRACT ID : C000095631N01 COUNTIES : PRINCE GEORGE LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) C750 |( 2 ) S021 |( 3 ) B850 |COLONY CONSTRUCTION, INC. |B. P. SHORT & SON PAVING CO |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 13401 223.000 EA | 15.00000 3345.00| 15.00000 3345.00| 20.01000 4462.23 NS GUARDRAIL GUARDRAIL OFFSET BLOCK | | | [WOOD OR COMPOSITE] | | | 0090 16242 630.000 TON | 25.00000 15750.00| 32.70000 20601.00| 37.06000 23347.80 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0100 16325 8664.000 TON | 70.00000 606480.00| 75.45000 653698.80| 92.27000 799427.28 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | IM-19.0E | | | 0105 16325 505.000 TON | 675.00000 340875.00| 675.00000 340875.00| 953.82000 481679.10 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | BINDER AGENT | | | 0110 16360 7712.000 TON | 72.00000 555264.00| 79.61000 613952.32| 97.66000 753153.92 ASPHALT CONCRETE TY. SM-12.5E (76-22) | | | 0120 16516 1112.000 SY | 6.75000 7506.00| 6.43000 7150.16| 6.60000 7339.20 FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0130 16522 52954.000 SY | 1.00000 52954.00| 1.91000 101142.14| 2.37000 125500.98 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0135 16523 8654.000 SY | 1.57000 13586.78| 2.95000 25529.30| 1.85000 16009.90 FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0140 24265 LUMP| 28000.00000 28000.00| 17000.00000 17000.00| 130000.00000 130000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC * | | | 0150 24502 8.000 EA | 150.00000 1200.00| 150.00000 1200.00| 246.79000 1974.32 NS REMOVE EXIST. REMOVE EXIST. TERMINAL | | | 0160 24601 575.000 LF | 2.00000 1150.00| 2.00000 1150.00| 2.67000 1535.25 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL * | | | 0170 24617 238.000 LF | 10.00000 2380.00| 10.00000 2380.00| 10.67000 2539.46 NS REUSE GUARDRAIL REUSE GUARDRAIL | | | EXIST GR-2 | | | 0180 54032 85240.000 LF | 0.43000 36653.20| 0.43000 36653.20| 0.57000 48586.80 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0190 54042 81.000 LF | 6.00000 486.00| 5.75000 465.75| 7.40000 599.40 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0200 54217 1095.000 EA | 29.00000 31755.00| 18.65000 20421.75| 37.35000 40898.25 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0210 54218 7.000 EA | 50.00000 350.00| 28.65000 200.55| 53.36000 373.52 SNOW PLOW. RAISED PAVE. MARKER HYD. CON | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G54 -3 TABULATION OF BIDS CALL ORDER : G54 CONTRACT ID : C000095631N01 COUNTIES : PRINCE GEORGE LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) C750 |( 2 ) S021 |( 3 ) B850 |COLONY CONSTRUCTION, INC. |B. P. SHORT & SON PAVING CO |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0220 54300 2.000 EA | 125.00000 250.00| 85.00000 170.00| 140.07000 280.14 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 2,207,921.23| $ 2,209,809.22| $ 2,938,151.63 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,207,921.23| $ 2,209,809.22| $ 2,938,151.63 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G57 -1 TABULATION OF BIDS CALL ORDER : G57 CONTRACT ID : C00076183C01 COUNTIES : LOUISA LETTING DATE : 01/26/11 10:00 AM DISTRICT : 07 CONTRACT TIME : 08/04/11 COMPLETION DATE PROJECT(S) : 0649-054-270, C501 FED # NONE CONTRACT DESCRIPTION: RELOCATE INTERSECTION RTE. 640 0.40 MI. N. RTE. 640 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S1131 SHELBECK EXCAVATING, LLC $ 559,934.05 100.0000% 2 K003 J. L. KENT & SONS, INC. $ 569,999.46 101.7976% 3 H004 HALEY, CHISHOLM & MORRIS, INC. $ 665,112.74 118.7841% 4 G181 GENERAL EXCAVATION, INC. $ 683,782.94 122.1185% 5 C224 CHEMUNG CONTRACTING CORPORATION $ 694,662.15 124.0614% 6 B028 BLAKEMORE CONSTRUCTION CORPORATION $ 701,792.82 125.3349% 7 F451 FIELDER'S CHOICE ENTERPRISES, INC. $ 787,726.95 140.6821% ==================================================================================================================================== |( 1 ) S1131 |( 2 ) K003 |( 3 ) H004 |SHELBECK EXCAVATING, LLC |J. L. KENT & SONS, INC. |HALEY, CHISHOLM & MORRIS, 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| 34500.00000 34500.00| 40300.00000 40300.00| 89871.25000 89871.25 MOBILIZATION | | | 0020 00101 LUMP| 9028.00000 9028.00| 9262.00000 9262.00| 8741.25000 8741.25 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00110 1.100 LS | 3450.00000 3450.00| 31450.00000 31450.00| 16197.84000 16197.84 CLEARING AND GRUBBING | | | 0040 00120 7950.000 CY | 8.19000 65110.50| 7.50000 59625.00| 15.47000 122986.50 REGULAR EXCAVATION | | | 0050 00590 122.000 LF | 17.76000 2166.72| 20.00000 2440.00| 13.48000 1644.56 COMB. UNDERDRAIN CD-1 | | | 0060 00591 60.000 LF | 18.40000 1104.00| 43.00000 2580.00| 13.56000 813.60 COMB. UNDERDRAIN CD-2 | | | 0070 00595 377.000 LF | 16.40000 6182.80| 11.95000 4505.15| 9.84000 3709.68 OUTLET PIPE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G57 -2 TABULATION OF BIDS CALL ORDER : G57 CONTRACT ID : C00076183C01 COUNTIES : LOUISA LETTING DATE : 01/26/11 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) S1131 |( 2 ) K003 |( 3 ) H004 |SHELBECK EXCAVATING, LLC |J. L. KENT & SONS, INC. |HALEY, CHISHOLM & MORRIS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 00596 13.000 EA | 577.00000 7501.00| 450.00000 5850.00| 544.50000 7078.50 ENDWALL EW-12 | | | 0090 00700 30.000 LF | 2.57000 77.10| 20.00000 600.00| 12.60000 378.00 POST INSTALLATION INSPECTION | | | 0100 01150 274.000 LF | 32.23000 8831.02| 33.00000 9042.00| 34.90000 9562.60 15" PIPE | | | 0110 06150 2.000 EA | 172.00000 344.00| 250.00000 500.00| 245.37000 490.74 15" END SECTION ES-1 OR 2 | | | 0120 09150 3.000 TON | 118.00000 354.00| 145.00000 435.00| 204.56000 613.68 EROSION CONTROL STONE CLASS I, EC-1 | | | 0130 10041 24.000 TON | 47.25000 1134.00| 50.00000 1200.00| 46.12000 1106.88 COVER MATL. FINE AGGR. OR AGGR. NO. 10 | | | 0140 10103 809.000 TON | 21.85000 17676.65| 16.33000 13210.97| 16.62000 13445.58 AGGR. MATL. NO. 25 OR 26 | | | 0150 10123 5721.000 TON | 19.60000 112131.60| 16.33000 93423.93| 16.97000 97085.37 AGGR. BASE MATL. TY. I NO. 21A | | | 0160 10635 1106.000 TON | 84.97000 93976.82| 78.54000 86865.24| 70.50000 77973.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0170 10642 1664.000 TON | 62.05000 103251.20| 68.73000 114366.72| 62.04000 103234.56 ASPHALT CONCRETE TY. BM-25.0A | | | 0180 11070 157.000 LF | 2.64000 414.48| 3.00000 471.00| 5.85000 918.45 NS SAW-CUT ASPH CONC SAW-CUT ASPH CONC | | | 2" DEPTH | | | 0190 13215 4.000 EA | 115.00000 460.00| 150.00000 600.00| 207.75000 831.00 MAILBOX POST, SINGLE | | | 0200 23560 256.000 LF | 2.30000 588.80| 4.90000 1254.40| 1.52000 389.12 TEMP. SAFETY FENCE 4' | | | 0210 23600 250.000 LF | 13.60000 3400.00| 7.15000 1787.50| 7.75000 1937.50 NS FENCE FENCE 3 BOARD | | | 0220 23600 480.000 LF | 15.60000 7488.00| 7.98000 3830.40| 8.21000 3940.80 NS FENCE FENCE 4 BOARD | | | 0230 24100 120.000 HR | 1.15000 138.00| 25.00000 3000.00| 45.60000 5472.00 ALLAYING DUST | | | 0240 24152 6.000 EA | 115.00000 690.00| 200.00000 1200.00| 313.35000 1880.10 TYPE III BARRICADE 8' | | | 0250 24160 328.000 SF | 12.00000 3936.00| 12.00000 3936.00| 22.80000 7478.40 CONSTRUCTION SIGNS | | | 0260 24278 2752.000 DAY | 0.58000 1596.16| 0.45000 1238.40| 1.22000 3357.44 GROUP 2 CHANNELIZING DEVICES | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G57 -3 TABULATION OF BIDS CALL ORDER : G57 CONTRACT ID : C00076183C01 COUNTIES : LOUISA LETTING DATE : 01/26/11 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) S1131 |( 2 ) K003 |( 3 ) H004 |SHELBECK EXCAVATING, LLC |J. L. KENT & SONS, INC. |HALEY, CHISHOLM & MORRIS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 24282 464.000 HR | 28.75000 13340.00| 15.00000 6960.00| 18.00000 8352.00 FLAGGER SERVICE | | | 0280 24400 6.000 UNIT| 345.00000 2070.00| 100.00000 600.00| 300.00000 1800.00 OBSCURING ROADWAY | | | 0290 24410 3235.000 SY | 3.45000 11160.75| 3.00000 9705.00| 3.18000 10287.30 DEMOLITION OF PAVEMENT | | | 0300 25506 5.000 MO | 230.00000 1150.00| 1600.00000 8000.00| 3528.00000 17640.00 FIELD OFFICE TY.II | | | 0310 27102 435.000 LB | 10.90000 4741.50| 11.55000 5024.25| 10.40000 4524.00 REGULAR SEED | | | 0320 27103 272.000 LB | 3.45000 938.40| 3.30000 897.60| 3.20000 870.40 OVERSEEDING | | | 0330 27221 1.000 TON | 1600.00000 1600.00| 1430.00000 1430.00| 1365.00000 1365.00 FERTILIZER(10-10-10) | | | 0340 27250 3.000 TON | 287.00000 861.00| 209.00000 627.00| 236.25000 708.75 LIME | | | 0350 27284 1400.000 SY | 1.15000 1610.00| 0.33000 462.00| 0.26000 364.00 EROSION CONTROL MULCH | | | 0360 27321 1000.000 SY | 1.75000 1750.00| 2.95000 2950.00| 4.31000 4310.00 PROTECTIVE COVERING EC-2 | | | 0370 27415 28.000 EA | 86.25000 2415.00| 110.00000 3080.00| 101.25000 2835.00 CHECK DAM(ROCK) TY. II | | | 0380 27430 1237.000 CY | 1.15000 1422.55| 1.70000 2102.90| 0.60000 742.20 SILTATION CONTROL EXCAVATION | | | 0390 27500 5700.000 SY | 2.00000 11400.00| 2.80000 15960.00| 1.69000 9633.00 GEOTEXTILE FABRIC | | | 0400 27506 7214.000 LF | 2.15000 15510.10| 2.00000 14428.00| 2.29000 16520.06 TEMP. FILTER BARRIER | | | 0410 50108 32.700 SF | 43.00000 1406.10| 20.00000 654.00| 26.25000 858.38 SIGN PANEL | | | 0420 50430 24.000 LF | 20.70000 496.80| 19.00000 456.00| 14.70000 352.80 SIGN POST STP-1 2" | | | 0430 50432 12.000 LF | 21.80000 261.60| 45.00000 540.00| 17.85000 214.20 SIGN POST STP-1 2 3/16" | | | 0440 50434 24.000 LF | 22.35000 536.40| 46.00000 1104.00| 26.25000 630.00 SIGN POST STP-1 2 1/2" | | | 0450 50617 1.000 EA | 173.00000 173.00| 100.00000 100.00| 131.25000 131.25 RELOC. EXIST. SIGN STRUCT. TY. WP-1 | | | 0460 50867 3.000 EA | 11.00000 33.00| 40.00000 120.00| 78.75000 236.25 REMOVE-DISPOSE SIGN STRUCT. TY. WP-1 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G57 -4 TABULATION OF BIDS CALL ORDER : G57 CONTRACT ID : C00076183C01 COUNTIES : LOUISA LETTING DATE : 01/26/11 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) S1131 |( 2 ) K003 |( 3 ) H004 |SHELBECK EXCAVATING, LLC |J. L. KENT & SONS, INC. |HALEY, CHISHOLM & MORRIS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0470 50902 6.000 EA | 115.00000 690.00| 100.00000 600.00| 90.00000 540.00 NS TRAFFIC SIGN TRAFFIC SIGN RELOC. | | | EXIST.SIGN STR. TY. MA-A | | | 0480 50902 1.000 EA | 12.00000 12.00| 100.00000 100.00| 36.00000 36.00 NS TRAFFIC SIGN TRAFFIC SIGN | | | REMOVE-DISPOSE EXIST. SIGN STR TY MA-A | | | 0490 54101 15.000 EA | 55.00000 825.00| 75.00000 1125.00| 68.25000 1023.75 NS PAVEMENT MARKING PAVEMENT MARKING | | | CONCRETE WHEEL STOPS | | | SECTION TOTALS | $ 559,934.05| $ 569,999.46| $ 665,112.74 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 559,934.05| $ 569,999.46| $ 665,112.74 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G58 -1 TABULATION OF BIDS CALL ORDER : G58 CONTRACT ID : C00092574N01 COUNTIES : NELSON CHARLOTTE LETTING DATE : 01/26/11 10:00 AM DISTRICT : 03 CONTRACT TIME : 07/20/11 COMPLETION DATE PROJECT(S) : (NFO)TS03-963-047, N501 FED # STP-TS00(228) CONTRACT DESCRIPTION: NEW GUARDRAIL INSTALLATION VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A880 A & P SERVICES, LLC $ 496,029.90 100.0000% 2 R976 RMD HOLDINGS, LTD $ 598,775.14 120.7135% 3 N234 NICKELSTON INDUSTRIES, INC. $ 638,711.00 128.7646% 4 M004 MAKCO, INCORPORATED $ 732,466.00 147.6657% ==================================================================================================================================== |( 1 ) A880 |( 2 ) R976 |( 3 ) N234 |A & P SERVICES, LLC |RMD HOLDINGS, LTD |NICKELSTON INDUSTRIES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00122 3450.000 LF | 2.00000 6900.00| 1.00000 3450.00| 1.10000 3795.00 NS GRADING GRADING SHOULDER RESTORATION | | | 0020 10100 2471.000 TON | 40.00000 98840.00| 40.00000 98840.00| 75.00000 185325.00 AGGR. MATL. NO. 21B | | | 0030 13310 221.000 LF | 60.00000 13260.00| 27.20000 6011.20| 70.00000 15470.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0040 13312 2.000 EA | 1600.00000 3200.00| 2000.00000 4000.00| 1900.00000 3800.00 GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0050 13320 15300.500 LF | 14.80000 226447.40| 19.38000 296523.69| 17.00000 260108.50 GUARDRAIL GR-2 | | | 0060 13322 862.500 LF | 17.40000 15007.50| 19.34000 16680.75| 21.00000 18112.50 GUARDRAIL GR-2 8' POST | | | 0070 13331 450.000 LF | 18.00000 8100.00| 18.71000 8419.50| 18.00000 8100.00 RAD. GUARDRAIL GR-2 | | | 0080 13345 57.000 EA | 1825.00000 104025.00| 2300.00000 131100.00| 2000.00000 114000.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G58 -2 TABULATION OF BIDS CALL ORDER : G58 CONTRACT ID : C00092574N01 COUNTIES : NELSON CHARLOTTE LETTING DATE : 01/26/11 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) A880 |( 2 ) R976 |( 3 ) N234 |A & P SERVICES, LLC |RMD HOLDINGS, LTD |NICKELSTON INDUSTRIES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 24282 1500.000 HR | 13.50000 20250.00| 22.50000 33750.00| 20.00000 30000.00 FLAGGER SERVICE | | | SECTION TOTALS | $ 496,029.90| $ 598,775.14| $ 638,711.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 496,029.90| $ 598,775.14| $ 638,711.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G59 -1 TABULATION OF BIDS CALL ORDER : G59 CONTRACT ID : C00089921N01 COUNTIES : ROCKBRIDGE LETTING DATE : 01/26/11 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : (NFO) PM8M-081-F11, N501 FED # NHS-PM08(285) (NFO) PM8M-081-F11, N501 FED # NHS-PM08(284) CONTRACT DESCRIPTION: ASPHALT OVERLAY, RUMBLE STRIPS & SAFETY UPGRADES (PM-8M-11) ROCKBRIDGE COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 3,879,938.82 100.0000% ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10607 2455.000 TON | 170.09000 417570.95| | ASPHALT CONCRETE TY. SM-12.5A | | | 0020 10700 91029.000 LF | 0.62000 56437.98| | RUMBLE STRIP, ASPHALT | | | 0030 10701 13452.000 SY | 1.50000 20178.00| | LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0040 13310 225.000 LF | 90.26000 20308.50| | GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0050 13315 36.000 EA | 789.78000 28432.08| | GUARDRAIL TERMINAL GR-11 | | | 0060 13320 40900.000 LF | 17.83000 729247.00| | GUARDRAIL GR-2 | | | 0070 13323 50.000 LF | 28.21000 1410.50| | GUARDRAIL GR-2A | | | 0080 13345 24.000 EA | 2707.81000 64987.44| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0090 13349 5.000 EA | 846.19000 4230.95| | GUARDRAIL TERMINAL SITE PREPARATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G59 -2 TABULATION OF BIDS CALL ORDER : G59 CONTRACT ID : C00089921N01 COUNTIES : ROCKBRIDGE LETTING DATE : 01/26/11 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13392 14.000 EA | 2256.51000 31591.14| | FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0110 13393 13.000 EA | 676.95000 8800.35| | FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0120 16120 44904.000 SY | 2.70000 121240.80| | EMUL. ASPHALT SLURRY SEAL TYPE B | | | 0130 16242 1846.000 TON | 38.68000 71403.28| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0140 16355 17127.000 TON | 75.78000 1297884.06| | ASPHALT CONCRETE TY. SM-12.5D | | | 0150 16522 197296.000 SY | 1.66000 327511.36| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0160 24265 LUMP| 140000.00000 140000.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC **** | | | 0170 24601 36538.000 LF | 0.56000 20461.28| | NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL **** | | | 0180 54042 140.000 LF | 23.02000 3222.80| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0190 54076 74493.000 LF | 3.48000 259235.64| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0200 54077 41052.000 LF | 4.66000 191302.32| | TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0210 54100 2911.000 LF | 9.89000 28789.79| | NS PAVEMENT MARKING PAVEMENT MARKING | | | CONTRAST TAPE | | | 0220 54105 563.000 LF | 3.38000 1902.94| | ERADICATION OF EXIST. PAVEMENT MARKING | | | 0230 54217 977.000 EA | 32.16000 31420.32| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0240 54300 6.000 EA | 394.89000 2369.34| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 3,879,938.82| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,879,938.82| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G61 -1 TABULATION OF BIDS CALL ORDER : G61 CONTRACT ID : C00056228C02 COUNTIES : BUCHANAN LETTING DATE : 01/26/11 10:00 AM DISTRICT : 01 CONTRACT TIME : 04/30/14 COMPLETION DATE PROJECT(S) : 6460-013-F16, C502, B631 FED # APD-460-1(011) 6460-013-F16, C502, B631 FED # APD-460-1(011) 6460-013-F16, C502, B631 FED # APD-460-1(011) OTHERS CONTRACT DESCRIPTION: 1.863 KM GRADE, DRAIN, ASP. PAVE, SIGNS, UTIL. & BRIDGE (1) FROM: 0.4 KM S. GRUNDY S.C.L. TO: 0.7 KM S. RTE. 615 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 K108 KANAWHA STONE COMPANY, INC. $ 23,331,512.89 100.0000% 2 B975 BIZZACK CONSTRUCTION, LLC $ 23,528,992.13 100.8464% 3 E009 W. C. ENGLISH, INCORPORATED $ 24,912,632.40 106.7768% 4 A015 J. F. ALLEN COMPANY $ 25,599,546.67 109.7209% 5 V004 VECELLIO & GROGAN, INC. $ 25,878,140.39 110.9150% ==================================================================================================================================== |( 1 ) K108 |( 2 ) B975 |( 3 ) E009 |KANAWHA STONE COMPANY, INC. |BIZZACK CONSTRUCTION, LLC |W. C. ENGLISH, INCORPORATED 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| 536073.72000 536073.72| 1200000.00000 1200000.00| 1250000.00000 1250000.00 MOBILIZATION | | | 0020 00101 LUMP| 450000.00000 450000.00| 220000.00000 220000.00| 113000.00000 113000.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00110 3.000 LS | 369263.12000 369263.12| 550000.00000 550000.00| 1005000.00000 1005000.00 CLEARING AND GRUBBING | | | 0040 00120 399062.000 CU M| 22.18000 8851195.16| 21.70000 8659645.40| 19.37000 7729830.94 REGULAR EXCAVATION | | | 0050 00211 296.000 CU M| 26.17000 7746.32| 72.50000 21460.00| 76.00000 22496.00 MINOR STRUCTURE EXCAV. PIPE CULVERT | | | 0060 00272 1078.000 CU M| 58.70000 63278.60| 53.00000 57134.00| 52.40000 56487.20 SELECT MATL. TY. I MIN. CBR-30 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G61 -2 TABULATION OF BIDS CALL ORDER : G61 CONTRACT ID : C00056228C02 COUNTIES : BUCHANAN LETTING DATE : 01/26/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) K108 |( 2 ) B975 |( 3 ) E009 |KANAWHA STONE COMPANY, INC. |BIZZACK CONSTRUCTION, LLC |W. C. ENGLISH, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 00355 5600.000 SQ M| 1.82000 10192.00| 2.90000 16240.00| 2.85000 15960.00 GEOTEXTILE (SUBGRADE STABILIZATION) | | | 0080 00505 104.000 MTON| 19.89000 2068.56| 48.50000 5044.00| 167.00000 17368.00 BEDDING MATL. AGGR. NO. 25 OR 26 | | | 0090 00525 99.270 CU M| 1986.06000 197156.18| 2400.00000 238248.00| 1362.00000 135205.74 CONCRETE CLASS 20 MISC. | | | 0100 00529 74.000 CU M| 204.58000 15138.92| 220.00000 16280.00| 241.00000 17834.00 FLOWABLE BACKFILL | | | 0110 00540 8224.000 KG | 1.05000 8635.20| 2.66000 21875.84| 2.60000 21382.40 REINF. STEEL | | | 0120 00580 60.000 M | 64.69000 3881.40| 61.88000 3712.80| 65.00000 3900.00 UNDERDRAIN UD-1 | | | 0130 00588 2277.000 M | 17.25000 39278.25| 16.50000 37570.50| 17.30000 39392.10 UNDERDRAIN UD-4 | | | 0140 00592 118.000 M | 34.50000 4071.00| 33.00000 3894.00| 34.50000 4071.00 COMB. UNDERDRAIN CD-1&2 | | | 0150 00595 120.000 M | 34.50000 4140.00| 33.00000 3960.00| 34.50000 4140.00 OUTLET PIPE | | | 0160 00596 5.000 EA | 392.05000 1960.25| 600.00000 3000.00| 395.00000 1975.00 ENDWALL EW-12 | | | 0170 00598 65.000 M | 50.64000 3291.60| 49.15000 3194.75| 65.00000 4225.00 NS UNDERDRAIN UNDERDRAIN 150 MM PIPE | | | UNDERDRAIN | | | 0180 00700 1998.000 M | 26.14000 52227.72| 18.87000 37702.26| 10.50000 20979.00 POST INSTALLATION INSPECTION | | | 0190 01126 7.000 M | 148.68000 1040.76| 65.00000 455.00| 223.50000 1564.50 STORM SEWER PIPE 300 MM | | | 0200 01156 387.000 M | 159.71000 61807.77| 125.00000 48375.00| 412.50000 159637.50 STORM SEWER PIPE 375 MM | | | 0210 01186 229.000 M | 180.89000 41423.81| 155.50000 35609.50| 515.58000 118067.82 STORM SEWER PIPE 450 MM | | | 0220 01246 329.000 M | 218.59000 71916.11| 206.60000 67971.40| 660.00000 217140.00 STORM SEWER PIPE 600 MM | | | 0230 01306 451.000 M | 287.28000 129563.28| 238.00000 107338.00| 756.25000 341068.75 STORM SEWER PIPE 750 MM | | | 0240 01366 317.000 M | 328.64000 104178.88| 274.50000 87016.50| 842.15000 266961.55 STORM SEWER PIPE 900 MM | | | 0250 01426 250.000 M | 423.86000 105965.00| 401.00000 100250.00| 1083.00000 270750.00 STORM SEWER PIPE 1050 MM | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G61 -3 TABULATION OF BIDS CALL ORDER : G61 CONTRACT ID : C00056228C02 COUNTIES : BUCHANAN LETTING DATE : 01/26/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) K108 |( 2 ) B975 |( 3 ) E009 |KANAWHA STONE COMPANY, INC. |BIZZACK CONSTRUCTION, LLC |W. C. ENGLISH, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 01486 32.000 M | 492.12000 15747.84| 400.00000 12800.00| 1203.00000 38496.00 STORM SEWER PIPE 1200 MM | | | 0270 02090 31.000 M | 237.63000 7366.53| 162.00000 5022.00| 378.15000 11722.65 NS PIPE PIPE TEMP. 530 MM HDPE PIPE | | | 0280 06740 15.000 EA | 1799.17000 26987.55| 2200.00000 33000.00| 2305.00000 34575.00 DROP INLET DI-1 | | | 0290 06745 2.000 EA | 2658.07000 5316.14| 3000.00000 6000.00| 3143.00000 6286.00 DROP INLET DI-2A | | | 0300 06746 1.000 EA | 3078.50000 3078.50| 3800.00000 3800.00| 3981.00000 3981.00 DROP INLET DI-2AA | | | 0310 06750 2.000 EA | 3532.34000 7064.68| 4000.00000 8000.00| 4190.00000 8380.00 DROP INLET DI-2B, L= 3.0 M | | | 0320 06755 2.000 EA | 5736.98000 11473.96| 5400.00000 10800.00| 5650.00000 11300.00 DROP INLET DI-2B, L= 6.0 M | | | 0330 06815 11.000 EA | 2715.03000 29865.33| 2800.00000 30800.00| 2934.00000 32274.00 DROP INLET DI-3A | | | 0340 06817 5.000 EA | 2622.67000 13113.35| 3100.00000 15500.00| 3248.00000 16240.00 DROP INLET DI-3B, L= 1.2 M | | | 0350 06818 3.000 EA | 2724.73000 8174.19| 3100.00000 9300.00| 3248.00000 9744.00 DROP INLET DI-3B, L= 1.8 M | | | 0360 06819 3.000 EA | 3831.66000 11494.98| 4500.00000 13500.00| 4715.00000 14145.00 DROP INLET DI-3B, L= 2.4 M | | | 0370 06820 3.000 EA | 4221.29000 12663.87| 5000.00000 15000.00| 5240.00000 15720.00 DROP INLET DI-3B, L= 3.0 M | | | 0380 06822 3.000 EA | 4416.91000 13250.73| 5000.00000 15000.00| 5235.00000 15705.00 DROP INLET DI-3B, L= 4.2 M | | | 0390 06825 1.000 EA | 5589.23000 5589.23| 7000.00000 7000.00| 7350.00000 7350.00 DROP INLET DI-3B, L= 6.0 M | | | 0400 06826 1.000 EA | 5865.64000 5865.64| 6500.00000 6500.00| 6800.00000 6800.00 DROP INLET DI-3BB, L= 1.2 M | | | 0410 06827 2.000 EA | 7497.67000 14995.34| 5200.00000 10400.00| 5450.00000 10900.00 DROP INLET DI-3BB, L= 1.8 M | | | 0420 06828 1.000 EA | 5083.46000 5083.46| 4700.00000 4700.00| 4925.00000 4925.00 DROP INLET DI-3BB, L= 2.4 M | | | 0430 06834 1.000 EA | 6813.91000 6813.91| 7300.00000 7300.00| 7650.00000 7650.00 DROP INLET DI-3BB, L= 6.0 M | | | 0440 06835 3.000 EA | 2586.00000 7758.00| 3100.00000 9300.00| 3250.00000 9750.00 DROP INLET DI-3C, L= 1.8 M | | | 0450 06851 2.000 EA | 3210.04000 6420.08| 4000.00000 8000.00| 4190.00000 8380.00 DROP INLET DI-3D | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G61 -4 TABULATION OF BIDS CALL ORDER : G61 CONTRACT ID : C00056228C02 COUNTIES : BUCHANAN LETTING DATE : 01/26/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) K108 |( 2 ) B975 |( 3 ) E009 |KANAWHA STONE COMPANY, INC. |BIZZACK CONSTRUCTION, LLC |W. C. ENGLISH, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0460 06856 1.000 EA | 3848.35000 3848.35| 4250.00000 4250.00| 4450.00000 4450.00 DROP INLET DI-3E, L= 3.0 M | | | 0470 06858 1.000 EA | 4090.07000 4090.07| 4800.00000 4800.00| 5030.00000 5030.00 DROP INLET DI-3E, L= 4.2 M | | | 0480 07106 1.000 EA | 5066.72000 5066.72| 5200.00000 5200.00| 5450.00000 5450.00 DROP INLET DI-4A | | | 0490 07108 3.000 EA | 6338.83000 19016.49| 6900.00000 20700.00| 7230.00000 21690.00 DROP INLET DI-4AA | | | 0500 07126 3.000 EA | 7562.36000 22687.08| 9400.00000 28200.00| 9850.00000 29550.00 DROP INLET DI-4BB, L= 1.8 M | | | 0510 07128 3.000 EA | 6569.87000 19709.61| 7000.00000 21000.00| 7300.00000 21900.00 DROP INLET DI-4BB, L= 2.4 M | | | 0520 07130 1.000 EA | 6524.16000 6524.16| 6900.00000 6900.00| 7230.00000 7230.00 DROP INLET DI-4BB, L= 3.0 M | | | 0530 07206 1.000 EA | 4446.02000 4446.02| 5400.00000 5400.00| 5650.00000 5650.00 DROP INLET DI-4C, L= 2.4 M | | | 0540 07220 2.000 EA | 6689.21000 13378.42| 7500.00000 15000.00| 7860.00000 15720.00 DROP INLET DI-4CC, L= 2.4 M | | | 0550 07224 1.000 EA | 7981.90000 7981.90| 9800.00000 9800.00| 10300.00000 10300.00 DROP INLET DI-4CC, L= 3.6 M | | | 0560 07506 2.000 EA | 2396.02000 4792.04| 3000.00000 6000.00| 3140.00000 6280.00 DROP INLET DI-5 | | | 0570 07508 9.000 EA | 2565.42000 23088.78| 3400.00000 30600.00| 3560.00000 32040.00 DROP INLET DI-7 | | | 0580 08922 2.000 EA | 5454.46000 10908.92| 6800.00000 13600.00| 7125.00000 14250.00 DROP INLET DI-12A, L= 4.2 M | | | 0590 09056 20.000 M | 1179.88000 23597.60| 1550.00000 31000.00| 5330.00000 106600.00 MANHOLE MH-1 OR 2 | | | 0600 09057 8.000 EA | 569.66000 4557.28| 550.00000 4400.00| 580.00000 4640.00 FRAME & COVER MH-1 | | | 0610 09150 23.000 MTON| 35.34000 812.82| 42.50000 977.50| 53.50000 1230.50 EROSION CONTROL STONE CLASS I, EC-1 | | | 0620 09152 165.000 MTON| 35.36000 5834.40| 51.00000 8415.00| 75.00000 12375.00 EROSION CONTROL STONE CLASS II, EC-1 | | | 0630 09185 57.000 SQ M| 83.40000 4753.80| 74.00000 4218.00| 73.80000 4206.60 PAVED DITCH PG-2A | | | 0640 09250 5.000 EA | 1019.61000 5098.05| 650.00000 3250.00| 565.00000 2825.00 SLOPE DRAIN | | | 0650 10065 16500.000 MTON| 24.42000 402930.00| 25.12000 414480.00| 28.75000 474375.00 AGGR. MATL. NO. 1 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G61 -5 TABULATION OF BIDS CALL ORDER : G61 CONTRACT ID : C00056228C02 COUNTIES : BUCHANAN LETTING DATE : 01/26/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) K108 |( 2 ) B975 |( 3 ) E009 |KANAWHA STONE COMPANY, INC. |BIZZACK CONSTRUCTION, LLC |W. C. ENGLISH, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0660 10128 35099.000 MTON| 25.27000 886951.73| 24.40000 856415.60| 19.45000 682675.55 AGGR. BASE MATL. TY. I NO. 21B | | | 0670 10250 1050.000 MTON| 27.97000 29368.50| 27.12000 28476.00| 24.50000 25725.00 NS AGGR. MATERIAL AGGR. MATERIAL NO. 57 | | | STONE | | | 0680 10416 70860.000 L | 0.62000 43933.20| 0.62000 43933.20| 0.65000 46059.00 LIQUID ASPHALT | | | 0690 10468 630.000 MTON| 27.50000 17325.00| 27.50000 17325.00| 28.80000 18144.00 COVER MATL. AGGR. NO. 68 | | | 0700 10607 4263.000 MTON| 114.60000 488539.80| 114.60000 488539.80| 120.00000 511560.00 ASPHALT CONCRETE TY. SM-12.5A | | | 0710 10610 4177.000 MTON| 100.65000 420415.05| 100.65000 420415.05| 105.45000 440464.65 ASPHALT CONCRETE TY. IM-19.0A | | | 0720 10630 1227.000 SQ M| 14.05000 17239.35| 14.05000 17239.35| 17.00000 20859.00 FLEXIBLE PAVEMENT PLANING | | | 0730 10642 15714.000 MTON| 97.85000 1537614.90| 97.85000 1537614.90| 102.50000 1610685.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0740 12020 544.000 M | 88.92000 48372.48| 56.00000 30464.00| 52.50000 28560.00 STD. CURB CG-2 | | | 0750 12022 42.000 M | 89.04000 3739.68| 67.00000 2814.00| 74.50000 3129.00 RADIAL CURB CG-2 | | | 0760 12600 3345.000 M | 79.52000 265994.40| 60.00000 200700.00| 78.00000 260910.00 STD. COMB. CURB & GUTTER CG-6 | | | 0770 12610 167.000 M | 153.52000 25637.84| 67.00000 11189.00| 90.25000 15071.75 RADIAL COMB. CURB & GUTTER CG-6 | | | 0780 12940 1607.000 SQ M| 71.01000 114113.07| 121.50000 195250.50| 121.00000 194447.00 ENTRANCE GUTTER CG-9D | | | 0790 13108 12.000 SQ M| 305.43000 3665.16| 500.00000 6000.00| 380.40000 4564.80 CG-12 DETECTABLE WARNING SURFACE | | | 0800 13212 57.000 EA | 114.20000 6509.40| 110.00000 6270.00| 52.00000 2964.00 R/W MONUMENT RM-2 | | | 0810 13220 4486.000 SQ M| 69.21000 310476.06| 78.00000 349908.00| 98.00000 439628.00 HYDRAULIC CEMENT CONC. SIDEWALK 100 MM | | | 0820 13232 3600.000 SQ M| 1.65000 5940.00| 2.55000 9180.00| 2.70000 9720.00 GEOTEXTILE DRAINAGE FABRIC | | | 0830 13245 8.000 SQ M| 14.83000 118.64| 150.00000 1200.00| 100.00000 800.00 NS SIDEWALK SIDEWALK STONE WALK | | | 0835 13310 4.000 M | 135.91000 543.64| 200.00000 800.00| 345.00000 1380.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G61 -6 TABULATION OF BIDS CALL ORDER : G61 CONTRACT ID : C00056228C02 COUNTIES : BUCHANAN LETTING DATE : 01/26/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) K108 |( 2 ) B975 |( 3 ) E009 |KANAWHA STONE COMPANY, INC. |BIZZACK CONSTRUCTION, LLC |W. C. ENGLISH, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0840 13320 452.000 M | 73.18000 33077.36| 55.00000 24860.00| 55.00000 24860.00 GUARDRAIL GR-2 | | | 0850 13345 5.000 EA | 2038.63000 10193.15| 2025.00000 10125.00| 2300.00000 11500.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0860 13383 2.000 EA | 1725.00000 3450.00| 1900.00000 3800.00| 1885.00000 3770.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0870 13384 1.000 EA | 392.05000 392.05| 892.00000 892.00| 1050.00000 1050.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | 0880 13544 LUMP| 493454.14000 493454.14| 347000.00000 347000.00| 366000.00000 366000.00 NS WALL WALL SOLDIER PILE RETAININGWALL | | | (BRIDGE) | | | 0890 13544 LUMP| 29272.70000 29272.70| 160000.00000 160000.00| 335000.00000 335000.00 NS WALL WALL TEMP. SHORING | | | 0900 13556 160.000 M | 49.14000 7862.40| 35.00000 5600.00| 36.00000 5760.00 NS RETAINING WALL RETAINING WALL 25MM | | | SILICONE SEALER | | | 0910 13556 145.000 M | 853.09000 123698.05| 777.00000 112665.00| 838.00000 121510.00 NS RETAINING WALL RETAINING WALL BR-27C | | | 3 RAILS | | | 0920 13570 880.000 SQ M| 745.67000 656189.60| 1080.00000 950400.00| 860.00000 756800.00 NS RETAINING WALL RETAINING WALL B | | | (RW-3 MOD.) | | | 0930 13570 158.000 SQ M| 560.36000 88536.88| 1130.00000 178540.00| 890.00000 140620.00 NS RETAINING WALL RETAINING WALL | | | SOLDIER PILE WALL | | | 0940 13570 557.000 SQ M| 1270.23000 707518.11| 1156.00000 643892.00| 1500.00000 835500.00 NS RETAINING WALL RETAINING WALL | | | TIEBACK WALL | | | 0950 13605 4.000 EA | 5122.72000 20490.88| 4900.00000 19600.00| 11000.00000 44000.00 IMPACT ATTEN. SER. TY. 1A (TL-2, 70 | | | KM/H MAX) | | | 0960 13710 3.000 EA | 14048.55000 42145.65| 12950.00000 38850.00| 11000.00000 33000.00 NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | SPECIAL DESIGN IMPACT ATTEN. | | | 0970 23600 742.000 M | 56.21000 41707.82| 54.92000 40750.64| 50.00000 37100.00 NS FENCE FENCE MOD. SILT FENCE | | | 0980 24100 4200.000 HR | 65.00000 273000.00| 40.00000 168000.00| 10.00000 42000.00 ALLAYING DUST | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G61 -7 TABULATION OF BIDS CALL ORDER : G61 CONTRACT ID : C00056228C02 COUNTIES : BUCHANAN LETTING DATE : 01/26/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) K108 |( 2 ) B975 |( 3 ) E009 |KANAWHA STONE COMPANY, INC. |BIZZACK CONSTRUCTION, LLC |W. C. ENGLISH, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0990 24152 10.000 EA | 413.78000 4137.80| 350.00000 3500.00| 360.00000 3600.00 TYPE III BARRICADE 2.4 M | | | 1000 24160 44.000 SQ M| 595.77000 26213.88| 161.00000 7084.00| 170.00000 7480.00 CONSTRUCTION SIGNS | | | 1010 24278 150000.000 DAY | 0.17000 25500.00| 0.32000 48000.00| 0.50000 75000.00 GROUP 2 CHANNELIZING DEVICES | | | 1020 24281 35100.000 HR | 0.19000 6669.00| 1.06000 37206.00| 2.50000 87750.00 ELECTRONIC ARROW | | | 1030 24282 8400.000 HR | 32.08000 269472.00| 31.83000 267372.00| 20.00000 168000.00 FLAGGER SERVICE | | | 1040 24287 62000.000 DAY | 0.26000 16120.00| 0.32000 19840.00| 0.50000 31000.00 WARNING LIGHT TY. A | | | 1050 24290 165.000 M | 265.32000 43777.80| 141.00000 23265.00| 86.00000 14190.00 TRAFFIC BARRIER SERVICE CONCRETE | | | 1060 24293 465.000 M | 556.38000 258716.70| 405.00000 188325.00| 470.00000 218550.00 NS TRAFFIC BARRIER SERVICE TRAFFIC BARR | | | SERVICE CONC. MOD. W/SAFETY FENCE | | | 1070 24293 7.000 M | 614.25000 4299.75| 661.00000 4627.00| 155.00000 1085.00 NS TRAFFIC BARRIER SERVICE TRAFFIC BARR | | | SERVICE CONC. SINGLE FACE PAR. | | | 1080 24400 20.000 UNIT| 372.59000 7451.80| 300.00000 6000.00| 190.00000 3800.00 OBSCURING ROADWAY | | | 1090 24430 28215.000 SQ M| 2.66000 75051.90| 4.33000 122170.95| 4.50000 126967.50 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 1100 24502 90.000 EA | 948.34000 85350.60| 883.00000 79470.00| 1500.00000 135000.00 NS REMOVE EXIST. REMOVE EXIST. DRAIN | | | STRUCTURE | | | 1110 24503 LUMP| 10454.54000 10454.54| 15000.00000 15000.00| 26000.00000 26000.00 NS REMOVE EXIST. REMOVE EXIST. DOUBLE | | | BOX CULVERT | | | 1120 24503 LUMP| 2090.91000 2090.91| 18000.00000 18000.00| 2100.00000 2100.00 NS REMOVE EXIST. REMOVE EXIST. | | | PEDESTRIAN BRIDGE D-24 | | | 1130 24601 186.000 M | 20.91000 3889.26| 6.50000 1209.00| 6.50000 1209.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .. | | | 1140 25000 583.000 M | 324.09000 188944.47| 435.00000 253605.00| 500.00000 291500.00 HANDRAIL HR-1 | | | 1150 25505 36.000 MO | 1718.50000 61866.00| 1225.00000 44100.00| 3000.00000 108000.00 FIELD OFFICE TY.I | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G61 -8 TABULATION OF BIDS CALL ORDER : G61 CONTRACT ID : C00056228C02 COUNTIES : BUCHANAN LETTING DATE : 01/26/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) K108 |( 2 ) B975 |( 3 ) E009 |KANAWHA STONE COMPANY, INC. |BIZZACK CONSTRUCTION, LLC |W. C. ENGLISH, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1160 25561 5.000 DAY | 4648.70000 23243.50| 5000.00000 25000.00| 3000.00000 15000.00 FORMAL PARTNERING | | | 1170 25570 LUMP| 28837.44000 28837.44| 77000.00000 77000.00| 260000.00000 260000.00 NS CONTRACT CONTRACT AGGR. AND SELECT | | | MATL.QUALITY CONTROL | | | 1180 26119 88.000 MTON| 25.28000 2224.64| 47.79000 4205.52| 35.00000 3080.00 DRY RIPRAP CL. I 450 MM | | | 1190 26225 162.000 MTON| 25.28000 4095.36| 47.79000 7741.98| 40.00000 6480.00 DRY RIPRAP CL. II 600 MM | | | 1200 26239 1500.000 MTON| 25.28000 37920.00| 38.99000 58485.00| 37.90000 56850.00 DRY RIPRAP CL. II 950 MM | | | 1210 27022 3.000 HA | 26833.79000 80501.37| 14800.00000 44400.00| 27000.00000 81000.00 TOPSOIL CL. B 50 MM | | | 1220 27102 694.000 KG | 13.22000 9174.68| 35.50000 24637.00| 14.00000 9716.00 REGULAR SEED | | | 1230 27103 217.000 KG | 13.22000 2868.74| 4.50000 976.50| 14.00000 3038.00 OVERSEEDING | | | 1240 27104 58.000 KG | 15.68000 909.44| 55.00000 3190.00| 15.75000 913.50 LEGUME SEED | | | 1250 27105 36.000 KG | 15.68000 564.48| 35.00000 1260.00| 15.75000 567.00 LEGUME OVERSEEDING | | | 1260 27215 3.000 MTON| 888.64000 2665.92| 250.00000 750.00| 900.00000 2700.00 FERTILIZER(15-30-15) | | | 1270 27250 22.000 MTON| 219.55000 4830.10| 25.00000 550.00| 220.00000 4840.00 LIME | | | 1280 27321 125.000 SQ M| 32.21000 4026.25| 1.60000 200.00| 3.00000 375.00 PROTECTIVE COVERING EC-2 | | | 1290 27325 438.000 SQ M| 35.96000 15750.48| 5.25000 2299.50| 6.90000 3022.20 SOIL STABILIZATION MAT EC-3 TYPE A | | | 1300 27326 28.000 SQ M| 36.16000 1012.48| 5.25000 147.00| 6.90000 193.20 SOIL STABILIZATION MAT EC-3 TYPE B | | | 1310 27410 4.000 EA | 765.84000 3063.36| 800.00000 3200.00| 215.00000 860.00 CHECK DAM, ROCK TY. I | | | 1320 27422 21.000 EA | 612.91000 12871.11| 700.00000 14700.00| 550.00000 11550.00 DEWATERING BASIN | | | 1330 27430 2053.000 CU M| 7.50000 15397.50| 13.27000 27243.31| 19.00000 39007.00 SILTATION CONTROL EXCAVATION | | | 1340 27451 1.000 EA | 400.36000 400.36| 750.00000 750.00| 450.00000 450.00 INLET PROTECTION TYPE A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G61 -9 TABULATION OF BIDS CALL ORDER : G61 CONTRACT ID : C00056228C02 COUNTIES : BUCHANAN LETTING DATE : 01/26/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) K108 |( 2 ) B975 |( 3 ) E009 |KANAWHA STONE COMPANY, INC. |BIZZACK CONSTRUCTION, LLC |W. C. ENGLISH, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1350 27461 94.000 EA | 400.36000 37633.84| 300.00000 28200.00| 465.00000 43710.00 INLET PROTECTION TYPE B | | | 1360 27505 2921.000 M | 8.26000 24127.46| 10.97000 32043.37| 6.00000 17526.00 TEMP. SILT FENCE | | | 1370 27506 243.000 M | 8.44000 2050.92| 14.50000 3523.50| 6.50000 1579.50 TEMP. FILTER BARRIER | | | 1380 27570 2.000 M | 1895.74000 3791.48| 7800.00000 15600.00| 1900.00000 3800.00 TEMP. SEDIMENT RISER PIPE 900 MM | | | 1390 27580 1899.000 CU M| 15.50000 29434.50| 10.44000 19825.56| 19.00000 36081.00 TEMP. SEDIMENT BASIN EXCAVATION | | | 1400 40002 512.000 M | 67.95000 34790.40| 65.00000 33280.00| 68.10000 34867.20 20 MM WATER SERVICE LINE | | | 1410 40041 539.000 M | 148.45000 80014.55| 142.00000 76538.00| 148.75000 80176.25 100 MM DI WATER MAIN | | | 1420 40061 145.000 M | 203.86000 29559.70| 195.00000 28275.00| 204.29000 29622.05 150 MM DI WATER MAIN | | | 1430 40101 1569.000 M | 264.50000 415000.50| 253.00000 396957.00| 265.00000 415785.00 250 MM DI WATER MAIN | | | 1440 41004 5.000 EA | 1150.00000 5750.00| 1100.00000 5500.00| 1152.50000 5762.50 100 MM GATE VALVE & BOX | | | 1450 41006 14.000 EA | 1411.36000 19759.04| 1350.00000 18900.00| 1415.00000 19810.00 150 MM GATE VALVE & BOX | | | 1460 41010 18.000 EA | 2613.63000 47045.34| 2500.00000 45000.00| 2620.00000 47160.00 250 MM GATE VALVE & BOX | | | 1470 41820 5.000 EA | 3972.72000 19863.60| 3800.00000 19000.00| 3981.09000 19905.45 FIRE HYDRANT | | | 1480 41835 9.000 EA | 4704.54000 42340.86| 4500.00000 40500.00| 4715.00000 42435.00 25 MM AIR RELEASE VALVE & MANHOLE | | | 1490 41967 54.000 EA | 836.36000 45163.44| 800.00000 43200.00| 840.00000 45360.00 18 MM WATER METER BOX & YOKE | | | 1500 42044 180.000 M | 71.09000 12796.20| 68.00000 12240.00| 71.25000 12825.00 100 MM SAN. SERVICE LATERAL CONNECTION | | | 1510 42082 678.000 M | 256.14000 173662.92| 245.00000 166110.00| 260.00000 176280.00 200 MM DI SAN. SEWER PIPE | | | 1520 42755 54.000 M | 914.77000 49397.58| 875.00000 47250.00| 920.00000 49680.00 SANITARY SEWER MANHOLE | | | 1530 42764 25.000 EA | 543.64000 13591.00| 520.00000 13000.00| 545.00000 13625.00 MANHOLE FRAME & COVER F&C-1 | | | 1540 42765 2.000 EA | 261.37000 522.74| 250.00000 500.00| 262.00000 524.00 ADJUST EXIST FRAME & COVER | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G61 -10 TABULATION OF BIDS CALL ORDER : G61 CONTRACT ID : C00056228C02 COUNTIES : BUCHANAN LETTING DATE : 01/26/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) K108 |( 2 ) B975 |( 3 ) E009 |KANAWHA STONE COMPANY, INC. |BIZZACK CONSTRUCTION, LLC |W. C. ENGLISH, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1550 42771 3.000 M | 784.09000 2352.27| 750.00000 2250.00| 785.00000 2355.00 RECONSTRUCT EXISTING SANITARY MANHOLE | | | 1560 42845 29.000 EA | 339.77000 9853.33| 325.00000 9425.00| 340.00000 9860.00 100 MM SEWER CLEANOUT | | | 1570 45505 9.000 EA | 1505.45000 13549.05| 3940.00000 35460.00| 1510.00000 13590.00 CONNECT TO EXIST. A/C PIPE | | | 1580 45506 221.000 M | 50.18000 11089.78| 98.50000 21768.50| 50.00000 11050.00 REMOVE EXIST. A/C PIPE | | | 1590 45512 13.000 M | 627.27000 8154.51| 600.00000 7800.00| 628.00000 8164.00 CONCRETE ENCASEMENT | | | 1600 50108 27.000 SQ M| 335.59000 9060.93| 321.00000 8667.00| 335.00000 9045.00 SIGN PANEL | | | 1610 50490 31.000 EA | 627.27000 19445.37| 600.00000 18600.00| 628.00000 19468.00 CONCRETE FOUNDATION STP-1 | | | 1620 50661 2.000 EA | 141.14000 282.28| 135.00000 270.00| 140.00000 280.00 REMOVE, SALVAGE SIGN STRUCT. TY. II | | | 1630 50759 3.000 EA | 235.23000 705.69| 225.00000 675.00| 235.00000 705.00 RELOC. EXIST. SIGN PANEL TY. SP-1 | | | 1640 50867 16.000 EA | 209.09000 3345.44| 200.00000 3200.00| 210.00000 3360.00 REMOVE-DISPOSE SIGN STRUCT. TY. WP-1 | | | 1650 50900 52.000 M | 31.36000 1630.72| 30.00000 1560.00| 31.50000 1638.00 NS TRAFFIC SIGN TRAFFIC SIGN SQUARE | | | TUBE STEEL SIGNPOST 50MM X 50MM | | | 1660 50900 39.000 M | 43.91000 1712.49| 42.00000 1638.00| 44.00000 1716.00 NS TRAFFIC SIGN TRAFFIC SIGN SQUARE | | | TUBE STEEL SIGNPOST 63MM X 63MM | | | 1670 50901 2.000 SQ M| 177.73000 355.46| 170.00000 340.00| 178.00000 356.00 NS TRAFFIC SIGN TRAFFIC SIGN DOUBLE | | | SIDED SIGN PANEL | | | 1680 50902 1.000 EA | 235.23000 235.23| 225.00000 225.00| 235.50000 235.50 NS TRAFFIC SIGN TRAFFIC SIGN RELOCATE | | | EXIST. SIGN STRUCT. STP | | | 1690 50902 2.000 EA | 130.68000 261.36| 125.00000 250.00| 131.00000 262.00 NS TRAFFIC SIGN TRAFFIC SIGN REM. | | | -DISPOSE EX. SIGN PANEL TY SP-1 | | | 1700 50902 4.000 EA | 209.09000 836.36| 200.00000 800.00| 210.00000 840.00 NS TRAFFIC SIGN TRAFFIC SIGN | | | REMOVE-DISPOSE SIGN STRUCT. TY. STP | | | 1710 50902 13.000 EA | 209.09000 2718.17| 200.00000 2600.00| 210.00000 2730.00 NS TRAFFIC SIGN TRAFFIC SIGN | | | REMOVE-DISPOSE SIGN STRUCT. TY. USP | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G61 -11 TABULATION OF BIDS CALL ORDER : G61 CONTRACT ID : C00056228C02 COUNTIES : BUCHANAN LETTING DATE : 01/26/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) K108 |( 2 ) B975 |( 3 ) E009 |KANAWHA STONE COMPANY, INC. |BIZZACK CONSTRUCTION, LLC |W. C. ENGLISH, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1720 54032 5842.000 M | 2.04000 11917.68| 1.95000 11391.90| 2.10000 12268.20 TYPE B CLASS I PAVE. LINE MARKING 100 M | | | 1730 54100 5400.000 M | 1.57000 8478.00| 1.50000 8100.00| 1.35000 7290.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | CONSTR. P.M. (TY.F, CL.I) 150MM | | | 1740 54100 65.000 M | 20.91000 1359.15| 20.00000 1300.00| 16.70000 1085.50 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREFORMED 300MM THERMOPLASTIC | | | 1750 54100 126.000 M | 26.14000 3293.64| 25.00000 3150.00| 34.00000 4284.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREFORMED 600MM THERMOPLASTIC | | | 1760 54101 2.000 EA | 130.68000 261.36| 125.00000 250.00| 134.00000 268.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | PAVEMENT MESSAGE MARK.MOBILE IMPAIRED | | | 1770 54101 2.000 EA | 156.82000 313.64| 150.00000 300.00| 403.00000 806.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | PAVEMENT MESSAGE MARK.WRONG WAY ARROW | | | 1780 54105 5517.000 M | 3.92000 21626.64| 3.75000 20688.75| 2.30000 12689.10 ERADICATION OF EXIST. PAVEMENT MARKING | | | 1790 54217 420.000 EA | 36.59000 15367.80| 35.00000 14700.00| 25.75000 10815.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 1800 54300 11.000 EA | 156.82000 1725.02| 150.00000 1650.00| 96.00000 1056.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 1810 54550 10300.000 M | 1.05000 10815.00| 1.00000 10300.00| 1.30000 13390.00 CONSTR.PAVE.MARK. (TY.F,CL.I)100 MM | | | 1820 55040 9254.000 M | 6.01000 55616.54| 5.75000 53210.50| 6.00000 55524.00 4 CONDUCTOR CABLE | | | 1830 55080 4563.000 M | 3.14000 14327.82| 3.00000 13689.00| 3.10000 14145.30 8 CONDUCTOR CABLE | | | 1840 55140 76.000 EA | 1045.45000 79454.20| 1000.00000 76000.00| 1050.00000 79800.00 CONCRETE FOUNDATION LF-1 TY. A | | | 1850 55166 76.000 EA | 1881.82000 143018.32| 1800.00000 136800.00| 1885.00000 143260.00 LIGHTING POLE LP-1 9 M - 3.5 M | | | 1860 55349 1.000 EA | 4177.11000 4177.11| 3995.50000 3995.50| 4185.00000 4185.00 ELECT. SERVICE SE-9 TYPE B | | | 1870 55353 1.000 EA | 9931.81000 9931.81| 9500.00000 9500.00| 9950.00000 9950.00 CONTROL CENTER CCW-1 TYPE D | | | 1880 55500 76.000 EA | 313.64000 23836.64| 300.00000 22800.00| 314.00000 23864.00 LUMINAIRE 150 WATT H.P.S. | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G61 -12 TABULATION OF BIDS CALL ORDER : G61 CONTRACT ID : C00056228C02 COUNTIES : BUCHANAN LETTING DATE : 01/26/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) K108 |( 2 ) B975 |( 3 ) E009 |KANAWHA STONE COMPANY, INC. |BIZZACK CONSTRUCTION, LLC |W. C. ENGLISH, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1890 55587 21.000 EA | 836.36000 17563.56| 800.00000 16800.00| 838.00000 17598.00 JUNCTION BOX JB-S2 | | | 1900 56014 5.000 EA | 104.55000 522.75| 100.00000 500.00| 105.00000 525.00 ELECT. SER. GRD. ELECTRODE(3M) | | | 1910 56025 189.000 M | 156.82000 29638.98| 150.00000 28350.00| 157.00000 29673.00 NS METAL CONDUIT METAL CONDUIT 150MM | | | PIPE SLEEVE | | | 1920 56030 2585.000 M | 3.14000 8116.90| 3.00000 7755.00| 3.15000 8142.75 50 MM CONDUIT | | | 1930 56200 2380.000 M | 15.68000 37318.40| 15.00000 35700.00| 15.70000 37366.00 TRENCH EXCAVATION ECI-1 | | | 1940 60120 280.000 CU M| 135.91000 38054.80| 30.00000 8400.00| 94.00000 26320.00 STRUCTURE EXCAVATION | | | 1950 60404 60.500 CU M| 1265.00000 76532.50| 2175.00000 131587.50| 1886.00000 114103.00 CONCRETE CLASS 30 | | | 1960 60490 130.000 SQ M| 31.36000 4076.80| 20.00000 2600.00| 40.00000 5200.00 BRIDGE DECK GROOVING | | | 1970 61704 8900.000 KG | 5.75000 51175.00| 7.00000 62300.00| 4.70000 41830.00 CORROSION RESISTANT REINF. STEEL | | | 1980 62021 16.200 M | 1698.86000 27521.53| 777.00000 12587.40| 1050.00000 17010.00 NS RAILING RAILING BR-27C | | | 1990 64030 40.000 CU M| 81.55000 3262.00| 100.00000 4000.00| 84.00000 3360.00 POROUS BACKFILL | | | 2000 64045 80.000 SQ M| 661.77000 52941.60| 230.00000 18400.00| 524.00000 41920.00 TEMPORARY SHEET PILING | | | 2010 64110 570.000 M | 279.14000 159109.80| 153.00000 87210.00| 130.00000 74100.00 STEEL PILES 250 MM | | | 2020 64112 470.000 M | 951.36000 447139.20| 153.00000 71910.00| 523.00000 245810.00 STEEL PILES 310 MM | | | 2030 64755 74.000 EA | 177.73000 13152.02| 120.00000 8880.00| 125.00000 9250.00 PILE POINT FOR 250 MM STEEL PILE | | | 2040 64759 16.000 M | 261.36000 4181.76| 153.00000 2448.00| 146.00000 2336.00 DRIVING TEST FOR 250 MM STEEL PILE | | | 2050 65022 197.900 CU M| 669.09000 132412.91| 800.00000 158320.00| 735.00000 145456.50 CONCRETE CLASS 15 | | | 2060 65200 7280.000 KG | 3.66000 26644.80| 2.80000 20384.00| 2.60000 18928.00 REINF. STEEL | | | 2070 66120 7.000 EA | 5122.72000 35859.04| 3000.00000 21000.00| 26000.00000 182000.00 COFFERDAM | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G61 -13 TABULATION OF BIDS CALL ORDER : G61 CONTRACT ID : C00056228C02 COUNTIES : BUCHANAN LETTING DATE : 01/26/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) K108 |( 2 ) B975 |( 3 ) E009 |KANAWHA STONE COMPANY, INC. |BIZZACK CONSTRUCTION, LLC |W. C. ENGLISH, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 2080 69639 438.000 MTON| 59.59000 26100.42| 33.00000 14454.00| 42.00000 18396.00 DRY RIPRAP CL. II | | | 2090 70000 LUMP| 62.73000 62.73| 660.00000 660.00| 63.00000 63.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PAR | | | 003 D-943 | | | 2100 70000 LUMP| 32994.52000 32994.52| 31560.00000 31560.00| 33000.00000 33000.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PAR | | | 005 D-123 | | | 2110 70000 LUMP| 73.18000 73.18| 70.00000 70.00| 75.00000 75.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PAR | | | 005 D-716 | | | 2120 70000 LUMP| 8483.86000 8483.86| 8115.00000 8115.00| 8500.00000 8500.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PAR | | | 006 D-7 | | | 2130 70000 LUMP| 73.18000 73.18| 650.00000 650.00| 75.00000 75.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PAR | | | 006 D-700 | | | 2140 70000 LUMP| 1.05000 1.05| 1800.00000 1800.00| 1.00000 1.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PAR | | | 006 D-909 | | | 2150 70000 LUMP| 3188.63000 3188.63| 3050.00000 3050.00| 3200.00000 3200.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PAR | | | 007 D-139 | | | 2160 70000 LUMP| 3852.50000 3852.50| 3685.00000 3685.00| 3900.00000 3900.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PAR | | | 007 D-8 | | | 2170 70000 LUMP| 12383.40000 12383.40| 11845.00000 11845.00| 12500.00000 12500.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PAR | | | 007 D-9 | | | 2180 70000 LUMP| 1.05000 1.05| 1.00000 1.00| 1.00000 1.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PAR | | | 013 D-14 | | | 2190 70000 LUMP| 313.64000 313.64| 300.00000 300.00| 315.00000 315.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PAR | | | 018 D-717 | | | 2200 70000 LUMP| 313.64000 313.64| 300.00000 300.00| 315.00000 315.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PAR | | | 019 D-722 | | | 2210 70000 LUMP| 313.64000 313.64| 300.00000 300.00| 315.00000 315.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PAR | | | 020 D-16 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G61 -14 TABULATION OF BIDS CALL ORDER : G61 CONTRACT ID : C00056228C02 COUNTIES : BUCHANAN LETTING DATE : 01/26/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) K108 |( 2 ) B975 |( 3 ) E009 |KANAWHA STONE COMPANY, INC. |BIZZACK CONSTRUCTION, LLC |W. C. ENGLISH, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 2220 70000 LUMP| 73.18000 73.18| 70.00000 70.00| 75.00000 75.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PAR | | | 023 D-707 | | | 2230 70000 LUMP| 104.55000 104.55| 100.00000 100.00| 105.00000 105.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PAR | | | 025 D-709 | | | 2240 70000 LUMP| 104.55000 104.55| 100.00000 100.00| 105.00000 105.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PAR | | | 025 D-710 | | | 2250 70000 LUMP| 104.55000 104.55| 100.00000 100.00| 105.00000 105.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PAR | | | 025 D-711 | | | 2260 70000 LUMP| 73.18000 73.18| 70.00000 70.00| 75.00000 75.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PAR | | | 025 D-718 | | | 2270 70000 LUMP| 313.64000 313.64| 300.00000 300.00| 315.00000 315.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PAR | | | 025 D-719 | | | 2280 70000 LUMP| 73.18000 73.18| 70.00000 70.00| 75.00000 75.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PAR | | | 025 D-720 | | | 2290 70000 LUMP| 104.55000 104.55| 100.00000 100.00| 105.00000 105.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PAR | | | 025 D-721 | | | 2300 70000 LUMP| 73.18000 73.18| 70.00000 70.00| 75.00000 75.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PAR | | | 025 D-917 | | | 2310 70000 LUMP| 73.18000 73.18| 70.00000 70.00| 75.00000 75.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PAR | | | 025 D-918 | | | 2320 70000 LUMP| 397.27000 397.27| 380.00000 380.00| 400.00000 400.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PAR | | | 026 D-18 | | | 2330 70000 LUMP| 345.00000 345.00| 330.00000 330.00| 350.00000 350.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PAR | | | 026 D-19 | | | 2340 70000 LUMP| 26.14000 26.14| 25.00000 25.00| 30.00000 30.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PAR | | | 026 D-703 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G61 -15 TABULATION OF BIDS CALL ORDER : G61 CONTRACT ID : C00056228C02 COUNTIES : BUCHANAN LETTING DATE : 01/26/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) K108 |( 2 ) B975 |( 3 ) E009 |KANAWHA STONE COMPANY, INC. |BIZZACK CONSTRUCTION, LLC |W. C. ENGLISH, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 2350 70000 LUMP| 52.27000 52.27| 50.00000 50.00| 55.00000 55.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PAR | | | 026 D-704 | | | 2360 70000 LUMP| 26.14000 26.14| 25.00000 25.00| 30.00000 30.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PAR | | | 026 D-724 | | | 2370 70000 LUMP| 26.14000 26.14| 25.00000 25.00| 30.00000 30.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PAR | | | 026 D-919 | | | 2380 70000 LUMP| 6288.40000 6288.40| 6015.00000 6015.00| 6300.00000 6300.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PAR | | | 027 D-21 | | | 2390 70000 LUMP| 104.55000 104.55| 100.00000 100.00| 105.00000 105.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PAR | | | 027 D-705 | | | 2400 70000 LUMP| 1123.86000 1123.86| 1075.00000 1075.00| 1150.00000 1150.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PAR | | | 028 D-68 | | | 2410 70000 LUMP| 2143.18000 2143.18| 2050.00000 2050.00| 2200.00000 2200.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PAR | | | 028 D-902 | | | 2420 70000 LUMP| 1871.36000 1871.36| 3000.00000 3000.00| 1900.00000 1900.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PAR | | | 038 D-941 | | | 2430 70000 LUMP| 209.09000 209.09| 200.00000 200.00| 210.00000 210.00 NS DEMO. OF BLDG. DEMO. OF BLDG. PAR | | | 039 D-942 | | | 2440 70005 LUMP| 14740.90000 14740.90| 14100.00000 14100.00| 15000.00000 15000.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM PAR 004 D-1 | | | 2450 70005 LUMP| 30422.70000 30422.70| 29100.00000 29100.00| 30500.00000 30500.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM PAR 006 D-2 | | | 2460 70005 LUMP| 1.05000 1.05| 1.00000 1.00| 1.00000 1.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM PAR 024 D-120 | | | 2470 70005 LUMP| 9419.54000 9419.54| 9010.00000 9010.00| 10000.00000 10000.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM PAR 026 D-17 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G61 -16 TABULATION OF BIDS CALL ORDER : G61 CONTRACT ID : C00056228C02 COUNTIES : BUCHANAN LETTING DATE : 01/26/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) K108 |( 2 ) B975 |( 3 ) E009 |KANAWHA STONE COMPANY, INC. |BIZZACK CONSTRUCTION, LLC |W. C. ENGLISH, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 2480 70005 LUMP| 10700.22000 10700.22| 10235.00000 10235.00| 11000.00000 11000.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM PAR 027 D-20 | | | 2490 70005 LUMP| 65246.76000 65246.76| 62410.00000 62410.00| 65400.00000 65400.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM PAR 032 D-23 | | | 2500 70005 LUMP| 33433.61000 33433.61| 31980.00000 31980.00| 33500.00000 33500.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM PAR 036 D-25 | | | 2510 70005 LUMP| 7239.77000 7239.77| 6925.00000 6925.00| 7260.00000 7260.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM PAR 038 D-26 | | | 2520 70005 LUMP| 6983.63000 6983.63| 6680.00000 6680.00| 7000.00000 7000.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM PAR 039 D-27 | | | 2530 70005 LUMP| 1.05000 1.05| 1.00000 1.00| 1.00000 1.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM PAR 057 D-31 | | | 2540 70005 LUMP| 2059.54000 2059.54| 1970.00000 1970.00| 2000.00000 2000.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM PAR 123 D-75 | | | 2550 70005 LUMP| 30961.11000 30961.11| 29615.00000 29615.00| 31000.00000 31000.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM PAR 170 D-76 | | | 2560 70005 LUMP| 48007.23000 48007.23| 45920.00000 45920.00| 48110.00000 48110.00 NS DEMOLITION WITH ACM DEMOLITION WITH | | | ACM PAR 201 D-13 | | | 2570 70110 561.000 SQ M| 39.20000 21991.20| 37.50000 21037.50| 40.00000 22440.00 FRIABLE ACM | | | 2580 70111 105.000 M | 10.35000 1086.75| 9.90000 1039.50| 10.00000 1050.00 FRIABLE ACM | | | 2590 70112 2149.000 SQ M| 22.58000 48524.42| 21.60000 46418.40| 23.00000 49427.00 CAT II NF ACM | | | 2600 70113 2432.000 M | 8.62000 20963.84| 8.25000 20064.00| 8.60000 20915.20 CAT II NF ACM | | | 2610 70200 LUMP| 6722.27000 6722.27| 475.00000 475.00| 6700.00000 6700.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. PAR 004 | | | 2620 70200 LUMP| 17835.44000 17835.44| 2250.00000 2250.00| 17900.00000 17900.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. PAR 006 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G61 -17 TABULATION OF BIDS CALL ORDER : G61 CONTRACT ID : C00056228C02 COUNTIES : BUCHANAN LETTING DATE : 01/26/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) K108 |( 2 ) B975 |( 3 ) E009 |KANAWHA STONE COMPANY, INC. |BIZZACK CONSTRUCTION, LLC |W. C. ENGLISH, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 2630 70200 LUMP| 1.05000 1.05| 11000.00000 11000.00| 1.00000 1.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. PAR 010 | | | 2640 70200 LUMP| 1.05000 1.05| 9000.00000 9000.00| 1.00000 1.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. PAR 013 | | | 2650 70200 LUMP| 1.05000 1.05| 1200.00000 1200.00| 1.00000 1.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. PAR 024 | | | 2660 70200 LUMP| 1.05000 1.05| 5000.00000 5000.00| 1.00000 1.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. PAR 025 | | | 2670 70200 LUMP| 4835.22000 4835.22| 8000.00000 8000.00| 4850.00000 4850.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. PAR 026 | | | 2680 70200 LUMP| 8164.99000 8164.99| 5000.00000 5000.00| 8000.00000 8000.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. PAR 027 | | | 2690 70200 LUMP| 1.05000 1.05| 1.00000 1.00| 1.00000 1.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. PAR 028 | | | 2700 70200 LUMP| 1.05000 1.05| 1.00000 1.00| 1.00000 1.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. PAR 029 | | | 2710 70200 LUMP| 1.05000 1.05| 1600.00000 1600.00| 1.00000 1.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. PAR 031 | | | 2720 70200 LUMP| 10485.90000 10485.90| 1600.00000 1600.00| 10500.00000 10500.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. PAR 032 | | | 2730 70200 LUMP| 5279.54000 5279.54| 1600.00000 1600.00| 5300.00000 5300.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. PAR 036 | | | 2740 70200 LUMP| 1254.54000 1254.54| 1.00000 1.00| 1200.00000 1200.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. PAR 038 | | | 2750 70200 LUMP| 1761.59000 1761.59| 1.00000 1.00| 1700.00000 1700.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. PAR 039 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G61 -18 TABULATION OF BIDS CALL ORDER : G61 CONTRACT ID : C00056228C02 COUNTIES : BUCHANAN LETTING DATE : 01/26/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) K108 |( 2 ) B975 |( 3 ) E009 |KANAWHA STONE COMPANY, INC. |BIZZACK CONSTRUCTION, LLC |W. C. ENGLISH, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 2760 70200 LUMP| 1.05000 1.05| 1.00000 1.00| 1.00000 1.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. PAR 055 | | | 2770 70200 LUMP| 1.05000 1.05| 1.00000 1.00| 1.00000 1.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. PAR 056 | | | 2780 70200 LUMP| 1.05000 1.05| 1.00000 1.00| 1.00000 1.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. PAR 058 | | | 2790 70200 LUMP| 1.05000 1.05| 1.00000 1.00| 1.00000 1.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. PAR 062 | | | 2800 70200 LUMP| 1.05000 1.05| 1.00000 1.00| 1.00000 1.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. PAR 063 | | | 2810 70200 LUMP| 1317.27000 1317.27| 1600.00000 1600.00| 1320.00000 1320.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. PAR 123 | | | 2820 70200 LUMP| 1.05000 1.05| 2400.00000 2400.00| 1.00000 1.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. PAR 165 | | | 2830 70200 LUMP| 8541.36000 8541.36| 1600.00000 1600.00| 8600.00000 8600.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. PAR 170 | | | 2840 70200 LUMP| 24432.25000 24432.25| 21000.00000 21000.00| 24400.00000 24400.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. PAR 201 | | | SECTION TOTALS | $ 23,331,512.89| $ 23,528,992.13| $ 24,912,632.40 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 23,331,512.89| $ 23,528,992.13| $ 24,912,632.40 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G67 -1 TABULATION OF BIDS CALL ORDER : G67 CONTRACT ID : C00092580N01 COUNTIES : LYNCHBURG LETTING DATE : 01/26/11 10:00 AM DISTRICT : 03 CONTRACT TIME : 07/20/11 COMPLETION DATE PROJECT(S) : (NFO)TS03-963-051, N501 FED # STP-TS00(229) CONTRACT DESCRIPTION: UPGRADE GUIDE SIGNS DISTRICT WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M813 MCCLAIN & CO., INC. $ 412,867.65 100.0000% 2 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 432,008.00 104.6360% 3 R009 RICHARDSON-WAYLAND ELECTRICAL CO. LLC $ 442,922.64 107.2796% 4 E078 ELDERLEE, INCORPORATED $ 447,447.00 108.3754% 5 P689 PORTICO REALTY SERVICES, LLC $ 483,443.40 117.0940% 6 V208 V.H.P. ENTERPRISES, INC. $ 487,115.25 117.9834% ==================================================================================================================================== |( 1 ) M813 |( 2 ) L005 |( 3 ) R009 |MCCLAIN & CO., INC. |LANFORD BROTHERS COMPANY, I |RICHARDSON-WAYLAND ELECTRICAL C 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| 10500.00000 10500.00| 25000.00000 25000.00| 20000.00000 20000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ... | | | 0020 50108 882.000 SF | 29.00000 25578.00| 25.50000 22491.00| 26.44000 23320.08 SIGN PANEL | | | 0030 50110 11317.000 SF | 21.45000 242749.65| 21.00000 237657.00| 19.95000 225774.15 OVERLAY SIGN PANEL | | | 0040 50882 1.000 EA | 420.00000 420.00| 350.00000 350.00| 2016.08000 2016.08 REMOVE, DISPOSE SIGN TY.SP-2 FROM O/H | | | STR. | | | 0050 50883 1.000 EA | 420.00000 420.00| 350.00000 350.00| 2102.70000 2102.70 REMOVE, DISPOSE SIGN TY.SP-3 FROM O/H | | | STR. | | | 0060 50902 1.000 EA | 5000.00000 5000.00| 6900.00000 6900.00| 9248.18000 9248.18 NS TRAFFIC SIGN TRAFFIC SIGN REM. | | | DISPOSE O/H SIGN STR. | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G67 -2 TABULATION OF BIDS CALL ORDER : G67 CONTRACT ID : C00092580N01 COUNTIES : LYNCHBURG LETTING DATE : 01/26/11 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) M813 |( 2 ) L005 |( 3 ) R009 |MCCLAIN & CO., INC. |LANFORD BROTHERS COMPANY, I |RICHARDSON-WAYLAND ELECTRICAL C LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 50902 1.000 EA | 1000.00000 1000.00| 350.00000 350.00| 2102.70000 2102.70 NS TRAFFIC SIGN TRAFFIC SIGN REM. | | | DISPOSE SIGN TYPE SP-3 GM STR. | | | 0080 50902 1.000 EA | 75200.00000 75200.00| 83425.00000 83425.00| 95959.03000 95959.03 NS TRAFFIC SIGN TRAFFIC SIGN O/H STR. # | | | 1 | | | 0090 50902 1.000 EA | 52000.00000 52000.00| 55485.00000 55485.00| 62399.72000 62399.72 NS TRAFFIC SIGN TRAFFIC SIGN O/H STR. # | | | 2 | | | SECTION TOTALS | $ 412,867.65| $ 432,008.00| $ 442,922.64 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 412,867.65| $ 432,008.00| $ 442,922.64 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G71 -1 TABULATION OF BIDS CALL ORDER : G71 CONTRACT ID : C00089294B31 COUNTIES : SPOTSYLVANIA LETTING DATE : 01/26/11 10:00 AM DISTRICT : 06 CONTRACT TIME : 08/31/11 COMPLETION DATE PROJECT(S) : 0608-088-582, B631 FED # BH-BR06(235) CONTRACT DESCRIPTION: BRIDGE REHABILITATION RTE. 608 OVER NI RIVER 1.7 MI. W. RTE. 1 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L026 D. W. LYLE CORPORATION $ 379,659.34 100.0000% 2 C097 CORMAN CONSTRUCTION, INC. $ 443,175.50 116.7298% 3 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 605,490.82 159.4827% ==================================================================================================================================== |( 1 ) L026 |( 2 ) C097 |( 3 ) L005 |D. W. LYLE CORPORATION |CORMAN CONSTRUCTION, INC. |LANFORD BROTHERS COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 30000.00000 30000.00| 38000.00000 38000.00| 210300.00000 210300.00 MOBILIZATION | | | 0020 00110 1.000 LS | 8000.00000 8000.00| 7870.00000 7870.00| 15400.00000 15400.00 CLEARING AND GRUBBING | | | 0030 00125 LUMP| 12000.00000 12000.00| 29291.00000 29291.00| 25300.00000 25300.00 GRADING | | | 0040 10103 235.000 TON | 30.00000 7050.00| 56.00000 13160.00| 60.00000 14100.00 AGGR. MATL. NO. 25 OR 26 | | | 0050 10607 32.000 TON | 263.09000 8418.88| 264.50000 8464.00| 436.00000 13952.00 ASPHALT CONCRETE TY. SM-12.5A | | | 0060 10630 267.000 SY | 27.45000 7329.15| 29.50000 7876.50| 9.00000 2403.00 FLEXIBLE PAVEMENT PLANING | | | 0070 10642 8.000 TON | 299.87000 2398.96| 197.00000 1576.00| 2500.00000 20000.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0080 13215 1.000 EA | 255.70000 255.70| 71.00000 71.00| 250.00000 250.00 MAILBOX POST, SINGLE | | | 0090 13322 580.000 LF | 20.00000 11600.00| 22.00000 12760.00| 23.73000 13763.40 GUARDRAIL GR-2 8' POST | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G71 -2 TABULATION OF BIDS CALL ORDER : G71 CONTRACT ID : C00089294B31 COUNTIES : SPOTSYLVANIA LETTING DATE : 01/26/11 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) L026 |( 2 ) C097 |( 3 ) L005 |D. W. LYLE CORPORATION |CORMAN CONSTRUCTION, INC. |LANFORD BROTHERS COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13331 50.000 LF | 20.00000 1000.00| 22.00000 1100.00| 21.00000 1050.00 RAD. GUARDRAIL GR-2 | | | 0110 13345 4.000 EA | 2500.00000 10000.00| 2435.00000 9740.00| 2400.00000 9600.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0120 13349 4.000 EA | 2235.89000 8943.56| 1726.00000 6904.00| 821.60000 3286.40 GUARDRAIL TERMINAL SITE PREPARATION | | | 0130 13400 580.000 LF | 8.20000 4756.00| 12.00000 6960.00| 42.00000 24360.00 NS GUARDRAIL GUARDRAIL SHOULDER | | | RESTORATION | | | 0140 13401 4.000 EA | 3000.00000 12000.00| 3494.00000 13976.00| 4475.00000 17900.00 NS GUARDRAIL GUARDRAIL FIXED OBJ. | | | ATTACH. BR-GR3 | | | 0150 24160 232.000 SF | 36.91000 8563.12| 25.50000 5916.00| 60.00000 13920.00 CONSTRUCTION SIGNS | | | 0160 24278 120.000 DAY | 2.53000 303.60| 10.50000 1260.00| 1.10000 132.00 GROUP 2 CHANNELIZING DEVICES | | | 0170 24279 1200.000 HR | 12.19000 14628.00| 16.00000 19200.00| 7.63000 9156.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0180 24282 180.000 HR | 25.31000 4555.80| 22.00000 3960.00| 34.00000 6120.00 FLAGGER SERVICE | | | 0190 27505 600.000 LF | 2.87000 1722.00| 3.90000 2340.00| 5.00000 3000.00 TEMP. SILT FENCE | | | 0200 50600 4.000 EA | 109.15000 436.60| 116.50000 466.00| 100.00000 400.00 REMOVE TY.I SIGNS | | | 0210 51980 1.000 L.S.| 32500.00000 32500.00| 33385.00000 33385.00| 57350.00000 57350.00 NS TRAFFIC CONTROL SIGNAL TRAFFIC | | | CONTROL SIGNAL TEMP.; 3 PHASE TRAFFIC | | | SIGNALIZATION | | | 0220 54020 400.000 LF | 0.54000 216.00| 1.10000 440.00| 3.27000 1308.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0230 54079 200.000 LF | 8.25000 1650.00| 7.40000 1480.00| 9.16000 1832.00 TYPE B CLASS VI PAVE. LINE MARK. 4", | | | CONTRAST | | | 0240 54105 300.000 LF | 1.65000 495.00| 2.10000 630.00| 5.45000 1635.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0250 54242 200.000 EA | 9.00000 1800.00| 5.30000 1060.00| 10.90000 2180.00 TEMP. PAVE. MARKER 2 WAY | | | 0260 54466 600.000 LF | 1.95000 1170.00| 4.20000 2520.00| 5.45000 3270.00 CONSTR. PAVE. MARKING (TY. E) 6" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G71 -3 TABULATION OF BIDS CALL ORDER : G71 CONTRACT ID : C00089294B31 COUNTIES : SPOTSYLVANIA LETTING DATE : 01/26/11 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) L026 |( 2 ) C097 |( 3 ) L005 |D. W. LYLE CORPORATION |CORMAN CONSTRUCTION, INC. |LANFORD BROTHERS COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 54510 50.000 LF | 1.95000 97.50| 2.10000 105.00| 4.09000 204.50 CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | 0280 54514 200.000 LF | 4.84000 968.00| 3.20000 640.00| 6.54000 1308.00 CONSTR.PAVE.MARK. (TY.D,CL.I)8" | | | 0290 54522 24.000 LF | 9.80000 235.20| 10.50000 252.00| 26.16000 627.84 CONSTR.PAVE.MARK. (TY.D,CL.I)24" | | | 0300 68090 139.000 SY | 17.71000 2461.69| 17.00000 2363.00| 12.00000 1668.00 BRIDGE DECK GROOVING | | | 0310 68101 1440.000 LB | 2.00000 2880.00| 3.70000 5328.00| 4.00000 5760.00 CORROSION RESISTANT REINF.STEEL LOW | | | CARBON \CHROMIUM | | | 0320 68315 134.000 SY | 48.17000 6454.78| 40.50000 5427.00| 15.00000 2010.00 TYPE A MILLING (1 1/2 " DEPTH) | | | 0330 68322 172.000 SY | 450.00000 77400.00| 246.00000 42312.00| 0.01000 1.72 TYPE B PATCHING (HES) | | | 0340 68332 34.000 SY | 800.00000 27200.00| 442.50000 15045.00| 0.01000 0.34 TYPE C PATCHING (HES) | | | 0350 68400 39.000 SY | 118.20000 4609.80| 106.00000 4134.00| 110.00000 4290.00 WATERPROOFING | | | 0360 68570 110.000 LF | 35.00000 3850.00| 219.50000 24145.00| 75.00000 8250.00 EXPANSION JOINT REMOVAL | | | 0370 68579 60.000 LF | 75.00000 4500.00| 885.50000 53130.00| 1530.00000 91800.00 BACK WALL RECONSTRUCTION (HES) | | | 0380 68600 3.000 SY | 1400.00000 4200.00| 1027.00000 3081.00| 2500.00000 7500.00 CONCRETE SUPERSTRUCT. SURFACE REPAIR | | | 0390 68910 262.000 SY | 180.00000 47160.00| 200.00000 52400.00| 0.01000 2.62 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR LATEX H.C.CONC.(HES) (1 | | | 1/4"-1 3/4") | | | 0400 69101 50.000 LB | 5.00000 250.00| 6.00000 300.00| 2.00000 100.00 CORROSION RESISTANT REINF.STEEL LOW | | | CARBON \CHROMIUM | | | 0410 69500 4.000 SY | 1400.00000 5600.00| 1027.00000 4108.00| 2500.00000 10000.00 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | SECTION TOTALS | $ 379,659.34| $ 443,175.50| $ 605,490.82 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 379,659.34| $ 443,175.50| $ 605,490.82 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G72 -1 TABULATION OF BIDS CALL ORDER : G72 CONTRACT ID : C00092579N01 COUNTIES : LYNCHBURG LETTING DATE : 01/26/11 10:00 AM DISTRICT : 03 CONTRACT TIME : 09/27/11 COMPLETION DATE PROJECT(S) : (NFO)PM03-041-721, N501 FED # NH-PM03(244) CONTRACT DESCRIPTION: PIPE REPLACEMENT AND REHABILITATION CHARLOTTE AND HALIFAX COUNTIES SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 D172 DLB, INC. $ 220,859.00 100.0000% 2 C411 C. CRAIG CONSTRUCTION COMPANY, INC. $ 265,216.16 120.0839% ==================================================================================================================================== |( 1 ) D172 |( 2 ) C411 |( ) |DLB, INC. |C. CRAIG CONSTRUCTION COMPA | 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| 59000.00000 59000.00| 17887.00000 17887.00| MOBILIZATION | | | 0020 00525 4.000 CY | 1350.00000 5400.00| 788.90000 3155.60| CONCRETE CLASS A3 MISC. | | | 0030 00700 246.000 LF | 45.00000 11070.00| 29.00000 7134.00| POST INSTALLATION INSPECTION | | | 0040 09150 95.000 TON | 86.00000 8170.00| 39.35000 3738.25| EROSION CONTROL STONE CLASS I, EC-1 | | | 0050 14411 1.000 EA | 1300.00000 1300.00| 161.00000 161.00| PIPE TIE IN | | | 0060 24265 LUMP| 5800.00000 5800.00| 19293.53000 19293.53| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ... | | | 0070 24502 5.000 EA | 315.00000 1575.00| 40.25000 201.25| NS REMOVE EXIST. REMOVE EXIST. ENDWALL | | | 0080 27102 286.000 LB | 17.00000 4862.00| 14.67000 4195.62| REGULAR SEED | | | 0090 27215 1.000 TON | 1000.00000 1000.00| 1479.59000 1479.59| FERTILIZER(15-30-15) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G72 -2 TABULATION OF BIDS CALL ORDER : G72 CONTRACT ID : C00092579N01 COUNTIES : LYNCHBURG LETTING DATE : 01/26/11 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) D172 |( 2 ) C411 |( ) |DLB, INC. |C. CRAIG CONSTRUCTION COMPA | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 27250 4.000 TON | 170.00000 680.00| 45.00000 180.00| LIME | | | 0110 27430 40.000 CY | 3.00000 120.00| 10.37000 414.80| SILTATION CONTROL EXCAVATION | | | 0120 27505 200.000 LF | 4.70000 940.00| 2.01000 402.00| TEMP. SILT FENCE | | | 0130 27506 400.000 LF | 4.50000 1800.00| 2.01000 804.00| TEMP. FILTER BARRIER | | | 0140 56098 96.000 LF | 115.00000 11040.00| 189.66000 18207.36| NS JACKED PIPE JACKED PIPE 15" | | | 0150 56098 282.000 LF | 110.00000 31020.00| 189.66000 53484.12| NS JACKED PIPE JACKED PIPE 15" OR PIPE | | | REHAB. BY LINER | | | 0160 56098 216.000 LF | 120.00000 25920.00| 193.63000 41824.08| NS JACKED PIPE JACKED PIPE 18" | | | 0170 56098 427.000 LF | 106.00000 45262.00| 193.63000 82680.01| NS JACKED PIPE JACKED PIPE 18" OR PIPE | | | REHAB. BY LINER | | | 0180 69007 59.000 CY | 100.00000 5900.00| 169.05000 9973.95| FLOWABLE BACKFILL | | | SECTION TOTALS | $ 220,859.00| $ 265,216.16| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 220,859.00| $ 265,216.16| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G75 -1 TABULATION OF BIDS CALL ORDER : G75 CONTRACT ID : C00094963B02 COUNTIES : LYNCHBURG LETTING DATE : 01/26/11 10:00 AM DISTRICT : 03 CONTRACT TIME : 08/17/12 COMPLETION DATE PROJECT(S) : (NFO)BRDG-963-063,B602 FED # BH-BR03(288) CONTRACT DESCRIPTION: BRIDGE DECK OVERLAYS VARIOUS - 9 LOCATIONS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W210 BURLEIGH CONSTRUCTION CO., INC. $ 1,668,936.50 100.0000% 2 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 2,430,806.93 145.6501% ==================================================================================================================================== |( 1 ) W210 |( 2 ) L005 |( ) |BURLEIGH CONSTRUCTION CO.,I |LANFORD BROTHERS COMPANY, I | 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| 96000.00000 96000.00| 143600.00000 143600.00| MOBILIZATION | | | 0020 10090 2.000 TON | 225.00000 450.00| 1250.00000 2500.00| AGGR. MATL. NO. 21A | | | 0030 10608 571.000 TON | 225.00000 128475.00| 169.00000 96499.00| ASPHALT CONCRETE TY. SM-12.5D | | | 0040 10628 8405.000 SY | 7.50000 63037.50| 8.00000 67240.00| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0050 10642 530.000 TON | 260.00000 137800.00| 202.00000 107060.00| ASPHALT CONCRETE TY. BM-25.0A | | | 0060 13310 26.000 LF | 75.00000 1950.00| 98.00000 2548.00| GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0070 13320 5352.000 LF | 18.75000 100350.00| 18.75000 100350.00| GUARDRAIL GR-2 | | | 0080 13331 87.500 LF | 21.00000 1837.50| 20.15000 1763.13| RAD. GUARDRAIL GR-2 | | | 0090 13345 19.000 EA | 2500.00000 47500.00| 2632.42000 50015.98| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G75 -2 TABULATION OF BIDS CALL ORDER : G75 CONTRACT ID : C00094963B02 COUNTIES : LYNCHBURG LETTING DATE : 01/26/11 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) W210 |( 2 ) L005 |( ) |BURLEIGH CONSTRUCTION CO.,I |LANFORD BROTHERS COMPANY, I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13372 LUMP| 11500.00000 11500.00| 17200.00000 17200.00| NS SP.DES. GR.BR.ATTACH SP.DES. GR. BR. | | | ATTACH. BR-GR-1A(STR.NO.6015) | | | 0110 13372 LUMP| 11500.00000 11500.00| 17200.00000 17200.00| NS SP.DES. GR.BR.ATTACH SP.DES. GR. BR. | | | ATTACH. BR-GR-1A(STR.NO.6032) | | | 0120 13372 LUMP| 12000.00000 12000.00| 21336.90000 21336.90| NS SP.DES. GR.BR.ATTACH SP.DES. GR. BR. | | | ATTACH. BR-GR-3(STR. NO. 6212) | | | 0130 13392 16.000 EA | 2400.00000 38400.00| 2500.00000 40000.00| FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0140 24265 LUMP| 55000.00000 55000.00| 475000.00000 475000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ... | | | 0150 24601 6323.000 LF | 2.00000 12646.00| 2.00000 12646.00| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL ... | | | 0160 51955 LUMP| 45000.00000 45000.00| 31065.00000 31065.00| TEMPORARY TRAFFIC CONTROL SIGNAL | | | 0170 54100 6886.000 LF | 1.75000 12050.50| 1.36000 9364.96| NS PAVEMENT MARKING PAVEMENT MARKING | | | TYPE A, 4" | | | 0180 54240 50.000 EA | 11.50000 575.00| 10.63000 531.50| TEMP. PAVE. MARKER 1 WAY | | | 0190 54466 450.000 LF | 3.25000 1462.50| 2.67000 1201.50| CONSTR. PAVE. MARKING (TY. E) 6" | | | 0200 54512 1450.000 LF | 2.50000 3625.00| 2.10000 3045.00| CONSTR.PAVE.MARK. (TY.D,CL.II)4" | | | 0210 54516 700.000 LF | 5.50000 3850.00| 4.36000 3052.00| CONSTR.PAVE.MARK. (TY.D,CL.II)8" | | | 0220 54524 212.000 LF | 14.50000 3074.00| 13.08000 2772.96| CONSTR.PAVE.MARK. (TY.D,CL.II)24" | | | 0230 68090 4685.000 SY | 8.00000 37480.00| 4.00000 18740.00| BRIDGE DECK GROOVING | | | 0240 68317 4562.000 SY | 13.25000 60446.50| 12.00000 54744.00| NS MILLING MILLING TYPE A, 1/2" | | | 0250 68320 288.000 SY | 275.00000 79200.00| 300.00000 86400.00| TYPE B PATCHING | | | 0260 68330 33.000 SY | 355.00000 11715.00| 600.00000 19800.00| TYPE C PATCHING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G75 -3 TABULATION OF BIDS CALL ORDER : G75 CONTRACT ID : C00094963B02 COUNTIES : LYNCHBURG LETTING DATE : 01/26/11 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) W210 |( 2 ) L005 |( ) |BURLEIGH CONSTRUCTION CO.,I |LANFORD BROTHERS COMPANY, I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 68400 407.000 SY | 48.00000 19536.00| 95.00000 38665.00| WATERPROOFING | | | 0280 68600 1.000 SY | 3000.00000 3000.00| 5000.00000 5000.00| CONCRETE SUPERSTRUCT. SURFACE REPAIR | | | 0290 68612 4650.000 SY | 85.00000 395250.00| 125.00000 581250.00| SILICA FUME HYDRAULIC CEM CONC 1 1/4"-1 | | | 3/4" | | | 0300 68902 228.000 LF | 45.00000 10260.00| 72.00000 16416.00| NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR EXPANSION JOINT | | | PREPARATION | | | 0310 68902 60.000 LF | 35.00000 2100.00| 81.00000 4860.00| NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR SILICONE JOINT SEALER 3" | | | 0320 68902 534.000 LF | 25.00000 13350.00| 39.00000 20826.00| NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR SILICONE JOINT SEALER, 1 | | | 1/2" | | | 0330 68902 278.000 LF | 27.00000 7506.00| 83.00000 23074.00| NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR SILICONE JOINT SEALER, 2 | | | 1/2" | | | 0340 68902 84.000 LF | 35.00000 2940.00| 65.00000 5460.00| NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR SILICONE JOINT SEALER, 2 | | | 3/4" | | | 0350 68902 30.000 LF | 45.00000 1350.00| 91.00000 2730.00| NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR SILICONE JOINT SEALER, 3 | | | 1/2" | | | 0360 68903 15.500 CY | 3700.00000 57350.00| 5000.00000 77500.00| NS BR. SUPERSTR. WID./REPAIR BR. | | | SUPERSTR. WID./REPAIR BACKWALL | | | RECONSTRUCTION | | | 0370 68903 25.100 CY | 3700.00000 92870.00| 7500.00000 188250.00| NS BR. SUPERSTR. WID./REPAIR BR. | | | SUPERSTR. WID./REPAIR EXPANSION JOINT | | | RECONSTRUCT. | | | 0380 68908 LUMP| 12000.00000 12000.00| 9800.00000 9800.00| NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR CONC. SURF. COLOR | | | COATING(STR#6001) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G75 -4 TABULATION OF BIDS CALL ORDER : G75 CONTRACT ID : C00094963B02 COUNTIES : LYNCHBURG LETTING DATE : 01/26/11 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) W210 |( 2 ) L005 |( ) |BURLEIGH CONSTRUCTION CO.,I |LANFORD BROTHERS COMPANY, I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0390 68908 LUMP| 18000.00000 18000.00| 21000.00000 21000.00| NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR CONC. SURF. COLOR | | | COATING(STR#6048) | | | 0400 68908 LUMP| 12000.00000 12000.00| 9800.00000 9800.00| NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR CONC. SURF. COLOR | | | COATING(STR#6091) | | | 0410 68908 LUMP| 20000.00000 20000.00| 21000.00000 21000.00| NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR CONC. SURF. COLOR | | | COATING(STR#6534) | | | 0420 68908 LUMP| 10500.00000 10500.00| 7500.00000 7500.00| NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR CONC. SURF. COLOR | | | COATING(STR#6034) | | | 0430 68908 LUMP| 14000.00000 14000.00| 12000.00000 12000.00| NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR CONC. SURF. COLOR | | | COATING(STR#6060) | | | SECTION TOTALS | $ 1,668,936.50| $ 2,430,806.93| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,668,936.50| $ 2,430,806.93| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G78 -1 TABULATION OF BIDS CALL ORDER : G78 CONTRACT ID : C00084728C01 COUNTIES : PETERSBURG LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 CONTRACT TIME : 07/17/12 COMPLETION DATE PROJECT(S) : 0109-123-247, C501 FED # RSTP-5127(907) 0109-123-247, C-501 FED # RSTP-5127(907) 0109-123-247, C501 FED # RSTP-5127(907) CONTRACT DESCRIPTION: INTERSECTION IMPROVEMENTS FR: RTE. 460 TO: 0.349 MI. N. RTE. 460 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C050 RICHARD L. CROWDER CONSTRUCTION, INC. $ 2,095,500.00 100.0000% 2 C010 CENTRAL CONTRACTING COMPANY, INC. $ 2,357,138.50 112.4857% 3 K006 KEY CONSTRUCTION COMPANY, INCORPORATED $ 2,454,501.27 117.1320% 4 B978 HENRY S. BRANSCOME, L.L.C. $ 2,468,470.36 117.7986% 5 B319 BRANCH HIGHWAYS, INC. $ 2,473,715.00 118.0489% 6 B028 BLAKEMORE CONSTRUCTION CORPORATION $ 2,510,362.68 119.7978% 7 F451 FIELDER'S CHOICE ENTERPRISES, INC. $ 2,597,698.00 123.9655% 8 B850 BRANSCOME, INC. $ 2,999,772.08 143.1530% ==================================================================================================================================== |( 1 ) C050 |( 2 ) C010 |( 3 ) K006 |RICHARD L. CROWDER CONSTRUC |CENTRAL CONTRACTING COMPANY |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BID ITEMS | | | 0010 00100 LUMP| 71025.44000 71025.44| 185020.00000 185020.00| 50506.53000 50506.53 MOBILIZATION | | | 0020 00101 LUMP| 14918.40000 14918.40| 22250.00000 22250.00| 28341.56000 28341.56 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00110 1.000 LS | 8880.00000 8880.00| 56000.00000 56000.00| 80039.16000 80039.16 CLEARING AND GRUBBING | | | 0040 00120 5336.000 CY | 13.86000 73956.96| 20.00000 106720.00| 44.78000 238946.08 REGULAR EXCAVATION | | | 0050 00140 1319.000 CY | 12.02000 15854.38| 20.00000 26380.00| 28.05000 36997.95 BORROW EXCAVATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G78 -2 TABULATION OF BIDS CALL ORDER : G78 CONTRACT ID : C00084728C01 COUNTIES : PETERSBURG LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) C050 |( 2 ) C010 |( 3 ) K006 |RICHARD L. CROWDER CONSTRUC |CENTRAL CONTRACTING COMPANY |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0060 00270 280.000 TON | 18.99000 5317.20| 17.50000 4900.00| 43.94000 12303.20 SELECT MATL. TY. I MIN. CBR-30 | | | 0070 00506 168.000 TON | 24.13000 4053.84| 32.10000 5392.80| 47.96000 8057.28 NS BEDDING MATL. AGGR. NO. BEDDING MATL | | | AGGR. NO. 57 | | | 0080 00525 10.000 CY | 981.92000 9819.20| 1100.00000 11000.00| 1573.65000 15736.50 CONCRETE CLASS A3 MISC. | | | 0090 00529 15.200 CY | 272.25000 4138.20| 330.00000 5016.00| 158.00000 2401.60 FLOWABLE BACKFILL | | | 0100 00540 570.000 LB | 2.78000 1584.60| 2.75000 1567.50| 1.05000 598.50 REINF. STEEL | | | 0110 00588 1698.000 LF | 14.66000 24892.68| 5.00000 8490.00| 10.33000 17540.34 UNDERDRAIN UD-4 | | | 0120 00595 23.000 LF | 17.30000 397.90| 20.00000 460.00| 19.39000 445.97 OUTLET PIPE | | | 0130 00700 1730.000 LF | 2.78000 4809.40| 2.60000 4498.00| 3.16000 5466.80 POST INSTALLATION INSPECTION | | | 0140 01120 53.000 LF | 29.78000 1578.34| 50.00000 2650.00| 54.77000 2902.81 12" PIPE | | | 0150 01150 156.000 LF | 35.26000 5500.56| 48.65000 7589.40| 56.88000 8873.28 15" PIPE | | | 0160 01156 642.000 LF | 37.63000 24158.46| 50.00000 32100.00| 58.99000 37871.58 STORM SEWER PIPE 15" | | | 0170 01180 360.000 LF | 41.07000 14785.20| 53.00000 19080.00| 61.09000 21992.40 18" PIPE | | | 0180 01186 156.000 LF | 41.10000 6411.60| 57.00000 8892.00| 61.09000 9530.04 STORM SEWER PIPE 18" | | | 0190 01210 162.000 LF | 48.76000 7899.12| 65.00000 10530.00| 94.80000 15357.60 21" PIPE | | | 0200 01216 324.000 LF | 56.82000 18409.68| 70.00000 22680.00| 100.06000 32419.44 STORM SEWER PIPE 21" | | | 0210 01246 242.000 LF | 69.14000 16731.88| 75.00000 18150.00| 102.17000 24725.14 STORM SEWER PIPE 24" | | | 0220 01306 64.000 LF | 119.14000 7624.96| 111.00000 7104.00| 139.04000 8898.56 STORM SEWER PIPE 30" | | | 0230 01366 126.000 LF | 124.66000 15707.16| 125.00000 15750.00| 111.65000 14067.90 STORM SEWER PIPE 36" | | | 0240 06815 2.000 EA | 2125.96000 4251.92| 1960.00000 3920.00| 2772.32000 5544.64 DROP INLET DI-3A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G78 -3 TABULATION OF BIDS CALL ORDER : G78 CONTRACT ID : C00084728C01 COUNTIES : PETERSBURG LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) C050 |( 2 ) C010 |( 3 ) K006 |RICHARD L. CROWDER CONSTRUC |CENTRAL CONTRACTING COMPANY |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0250 06818 1.000 EA | 3856.96000 3856.96| 3710.00000 3710.00| 3620.24000 3620.24 DROP INLET DI-3B,L=6' | | | 0260 06819 3.000 EA | 3013.96000 9041.88| 2880.00000 8640.00| 3449.60000 10348.80 DROP INLET DI-3B,L=8' | | | 0270 06820 2.000 EA | 2791.96000 5583.92| 2620.00000 5240.00| 3621.30000 7242.60 DROP INLET DI-3B,L=10' | | | 0280 06821 1.000 EA | 3013.96000 3013.96| 2880.00000 2880.00| 4253.28000 4253.28 DROP INLET DI-3B,L=12' | | | 0290 06835 2.000 EA | 2125.96000 4251.92| 1920.00000 3840.00| 2378.39000 4756.78 DROP INLET DI-3C,L=6' | | | 0300 06838 1.000 EA | 4477.96000 4477.96| 4320.00000 4320.00| 3119.92000 3119.92 DROP INLET DI-3C,L=12' | | | 0310 06839 1.000 EA | 4300.96000 4300.96| 4200.00000 4200.00| 3535.97000 3535.97 DROP INLET DI-3C,L=14' | | | 0320 07106 1.000 EA | 4477.96000 4477.96| 4320.00000 4320.00| 2956.65000 2956.65 DROP INLET DI-4A | | | 0330 07508 1.000 EA | 2902.96000 2902.96| 2760.00000 2760.00| 2732.30000 2732.30 DROP INLET DI-7 | | | 0340 09056 43.600 LF | 442.27000 19282.97| 420.00000 18312.00| 297.03000 12950.51 MANHOLE MH-1 OR 2 | | | 0350 09057 7.000 EA | 388.50000 2719.50| 385.00000 2695.00| 387.62000 2713.34 FRAME & COVER MH-1 | | | 0360 09150 31.000 TON | 66.68000 2067.08| 100.00000 3100.00| 86.37000 2677.47 EROSION CONTROL STONE CLASS I, EC-1 | | | 0370 10128 3183.000 TON | 19.98000 63596.34| 17.50000 55702.50| 27.41000 87246.03 AGGR. BASE MATL. TY. I NO. 21B | | | 0380 10610 1029.000 TON | 74.37000 76526.73| 73.75000 75888.75| 70.57000 72616.53 ASPHALT CONCRETE TY. IM-19.0A | | | 0390 10628 15229.000 SY | 2.72000 41422.88| 2.00000 30458.00| 1.58000 24061.82 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0400 10636 2118.000 TON | 77.37000 163869.66| 76.70000 162450.60| 73.42000 155503.56 ASPHALT CONCRETE TY. SM-9.5D | | | 0410 10642 1835.000 TON | 72.15000 132395.25| 71.50000 131202.50| 68.47000 125642.45 ASPHALT CONCRETE TY. BM-25.0A | | | 0420 11070 6700.000 LF | 2.64000 17688.00| 2.05000 13735.00| 2.08000 13936.00 NS SAW-CUT ASPH CONC SAW-CUT ASPH CONC | | | 1.5 " | | | 0430 12020 360.000 LF | 18.50000 6660.00| 18.50000 6660.00| 21.62000 7783.20 STD. CURB CG-2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G78 -4 TABULATION OF BIDS CALL ORDER : G78 CONTRACT ID : C00084728C01 COUNTIES : PETERSBURG LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) C050 |( 2 ) C010 |( 3 ) K006 |RICHARD L. CROWDER CONSTRUC |CENTRAL CONTRACTING COMPANY |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0440 12022 51.000 LF | 18.84000 960.84| 18.50000 943.50| 21.52000 1097.52 RADIAL CURB CG-2 | | | 0450 12030 41.000 LF | 18.92000 775.72| 18.50000 758.50| 22.73000 931.93 STD. CURB CG-3 | | | 0460 12032 13.000 LF | 19.65000 255.45| 18.50000 240.50| 35.95000 467.35 RADIAL CURB CG-3 | | | 0470 12600 256.000 LF | 19.11000 4892.16| 18.50000 4736.00| 23.78000 6087.68 STD. COMB. CURB & GUTTER CG-6 | | | 0480 12610 305.000 LF | 19.10000 5825.50| 18.50000 5642.50| 23.78000 7252.90 RADIAL COMB. CURB & GUTTER CG-6 | | | 0490 12700 1745.000 LF | 19.04000 33224.80| 19.60000 34202.00| 22.18000 38704.10 STD. COMB. CURB & GUTTER CG-7 | | | 0500 12710 262.000 LF | 19.05000 4991.10| 19.60000 5135.20| 23.78000 6230.36 RADIAL COMB. CURB & GUTTER CG-7 | | | 0510 13108 50.000 SY | 222.00000 11100.00| 440.00000 22000.00| 387.08000 19354.00 CG-12 DETECTABLE WARNING SURFACE | | | 0520 13220 752.000 SY | 39.63000 29801.76| 38.00000 28576.00| 48.34000 36351.68 HYDRAULIC CEMENT CONC. SIDEWALK 4" | | | 0530 13315 1.000 EA | 888.00000 888.00| 880.00000 880.00| 700.45000 700.45 GUARDRAIL TERMINAL GR-11 | | | 0540 13320 504.000 LF | 17.37000 8754.48| 17.25000 8694.00| 17.91000 9026.64 GUARDRAIL GR-2 | | | 0550 13323 185.000 LF | 28.86000 5339.10| 28.50000 5272.50| 26.33000 4871.05 GUARDRAIL GR-2A | | | 0560 13345 1.000 EA | 2109.00000 2109.00| 2350.00000 2350.00| 2317.29000 2317.29 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0570 13530 173.000 CY | 832.50000 144022.50| 986.00000 170578.00| 400.26000 69244.98 RETAINING WALL RW-3 | | | 0580 13565 365.000 CY | 17.16000 6263.40| 20.00000 7300.00| 28.96000 10570.40 RETAINING WALL EXCAVATION | | | 0590 21020 44.000 SY | 83.25000 3663.00| 85.00000 3740.00| 113.29000 4984.76 MEDIAN STRIP MS-1 | | | 0600 23560 970.000 LF | 2.19000 2124.30| 2.00000 1940.00| 3.65000 3540.50 TEMP. SAFETY FENCE 4' | | | 0610 24100 200.000 HR | 46.20000 9240.00| 20.00000 4000.00| 2.09000 418.00 ALLAYING DUST | | | 0620 24150 6.000 EA | 555.00000 3330.00| 500.00000 3000.00| 223.74000 1342.44 TYPE III BARRICADE 4' | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G78 -5 TABULATION OF BIDS CALL ORDER : G78 CONTRACT ID : C00084728C01 COUNTIES : PETERSBURG LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) C050 |( 2 ) C010 |( 3 ) K006 |RICHARD L. CROWDER CONSTRUC |CENTRAL CONTRACTING COMPANY |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0630 24160 575.000 SF | 12.77000 7342.75| 25.00000 14375.00| 26.33000 15139.75 CONSTRUCTION SIGNS | | | 0640 24272 120.000 HR | 17.76000 2131.20| 30.00000 3600.00| 18.32000 2198.40 TRUCK MOUNTED ATTENUATOR | | | 0650 24278 61250.000 DAY | 0.72000 44100.00| 0.40000 24500.00| 0.92000 56350.00 GROUP 2 CHANNELIZING DEVICES | | | 0660 24279 3024.000 HR | 7.77000 23496.48| 10.00000 30240.00| 4.40000 13305.60 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0670 24281 120.000 HR | 4.44000 532.80| 30.00000 3600.00| 4.23000 507.60 ELECTRONIC ARROW | | | 0680 24410 6030.000 SY | 4.62000 27858.60| 4.50000 27135.00| 2.31000 13929.30 DEMOLITION OF PAVEMENT | | | 0690 24501 1691.000 LF | 9.08000 15354.28| 10.00000 16910.00| 12.64000 21374.24 NS REMOVE EXIST. REMOVE EXIST. PIPE | | | 0700 24801 9.000 EA | 462.00000 4158.00| 500.00000 4500.00| 1288.20000 11593.80 NS REMOVE EXIST. DROP INLET REMOVE EX. | | | DROP INLET .. | | | 0710 24802 1.000 EA | 462.00000 462.00| 500.00000 500.00| 1288.20000 1288.20 NS REMOVE EXIST. MANHOLE REMOVE EXIST. | | | MANHOLE .. | | | 0720 24803 5.000 EA | 330.00000 1650.00| 500.00000 2500.00| 773.13000 3865.65 NS REMOVE EXIST. ENDWALL REMOVE EXIST. | | | ENDWALL .. | | | 0730 25000 133.000 LF | 55.50000 7381.50| 125.00000 16625.00| 136.93000 18211.69 HANDRAIL HR-1 | | | 0740 25505 18.000 MO | 1665.00000 29970.00| 1250.00000 22500.00| 2137.18000 38469.24 FIELD OFFICE TY.I | | | 0750 27012 4.000 ACRE| 4559.28000 18237.12| 10000.00000 40000.00| 7494.53000 29978.12 TOPSOIL CLASS A 2" | | | 0760 27102 811.000 LB | 13.32000 10802.52| 11.00000 8921.00| 9.48000 7688.28 REGULAR SEED | | | 0770 27103 507.000 LB | 6.66000 3376.62| 3.50000 1774.50| 5.27000 2671.89 OVERSEEDING | | | 0780 27215 2.000 TON | 1387.50000 2775.00| 1650.00000 3300.00| 1211.31000 2422.62 FERTILIZER(15-30-15) | | | 0790 27250 14.000 TON | 249.75000 3496.50| 200.00000 2800.00| 210.66000 2949.24 LIME | | | 0800 27284 1750.000 SY | 0.34000 595.00| 0.35000 612.50| 1.05000 1837.50 EROSION CONTROL MULCH | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G78 -6 TABULATION OF BIDS CALL ORDER : G78 CONTRACT ID : C00084728C01 COUNTIES : PETERSBURG LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) C050 |( 2 ) C010 |( 3 ) K006 |RICHARD L. CROWDER CONSTRUC |CENTRAL CONTRACTING COMPANY |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0810 27321 1840.000 SY | 3.33000 6127.20| 2.25000 4140.00| 1.84000 3385.60 PROTECTIVE COVERING EC-2 | | | 0820 27410 1.000 EA | 309.38000 309.38| 500.00000 500.00| 234.99000 234.99 CHECK DAM, ROCK TY. I | | | 0830 27415 29.000 EA | 247.50000 7177.50| 200.00000 5800.00| 252.91000 7334.39 CHECK DAM(ROCK) TY. II | | | 0840 27430 602.000 CY | 10.56000 6357.12| 20.00000 12040.00| 9.44000 5682.88 SILTATION CONTROL EXCAVATION | | | 0850 27440 100.000 HR | 33.30000 3330.00| 20.00000 2000.00| 36.87000 3687.00 MOWING | | | 0860 27451 1.000 EA | 160.88000 160.88| 300.00000 300.00| 241.21000 241.21 INLET PROTECTION TYPE A | | | 0870 27461 13.000 EA | 185.63000 2413.19| 200.00000 2600.00| 230.68000 2998.84 INLET PROTECTION TYPE B | | | 0880 27505 2897.000 LF | 1.97000 5707.09| 2.00000 5794.00| 5.27000 15267.19 TEMP. SILT FENCE | | | 0890 40002 231.000 LF | 42.18000 9743.58| 30.00000 6930.00| 35.81000 8272.11 3/4" WATER SERVICE LINE | | | 0900 40061 383.000 LF | 78.81000 30184.23| 93.00000 35619.00| 42.13000 16135.79 6" DI WATER MAIN | | | 0910 40121 422.000 LF | 107.97000 45563.34| 113.50000 47897.00| 64.25000 27113.50 12" DI WATER MAIN | | | 0920 41006 6.000 EA | 961.93000 5771.58| 1200.00000 7200.00| 993.28000 5959.68 6" GATE VALVE & BOX | | | 0930 41012 5.000 EA | 2837.03000 14185.15| 2550.00000 12750.00| 2108.73000 10543.65 12" GATE VALVE & BOX | | | 0940 41104 5.000 EA | 832.50000 4162.50| 150.00000 750.00| 438.18000 2190.90 ADJUST EXIST. VALVE BOX | | | 0950 41820 5.000 EA | 3976.19000 19880.95| 2650.00000 13250.00| 3825.41000 19127.05 FIRE HYDRANT | | | 0960 41970 3.000 EA | 1114.65000 3343.95| 1300.00000 3900.00| 764.71000 2294.13 5/8" WATER METER & BOX | | | 0970 41977 3.000 EA | 1162.79000 3488.37| 300.00000 900.00| 613.03000 1839.09 ADJUST EXIST. WATER METER BOX | | | 0980 42064 58.000 LF | 57.72000 3347.76| 57.25000 3320.50| 34.93000 2025.94 6" SANITARY SERVICE LATERAL CONNECTION | | | 0990 42082 436.000 LF | 73.73000 32146.28| 84.50000 36842.00| 318.06000 138674.16 8" DI SANITARY SEWER PIPE | | | 1000 42242 643.000 LF | 157.62000 101349.66| 194.50000 125063.50| 215.62000 138643.66 24" DI SANITARY SEWER PIPE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G78 -7 TABULATION OF BIDS CALL ORDER : G78 CONTRACT ID : C00084728C01 COUNTIES : PETERSBURG LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) C050 |( 2 ) C010 |( 3 ) K006 |RICHARD L. CROWDER CONSTRUC |CENTRAL CONTRACTING COMPANY |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1010 42755 133.000 LF | 667.11000 88725.63| 661.00000 87913.00| 481.83000 64083.39 SANITARY SEWER MANHOLE | | | 1020 42764 12.000 EA | 517.26000 6207.12| 520.00000 6240.00| 621.56000 7458.72 MANHOLE FRAME & COVER F&C-1 | | | 1030 42765 7.000 EA | 832.50000 5827.50| 825.00000 5775.00| 669.74000 4688.18 ADJUST EXIST FRAME & COVER | | | 1040 42846 4.000 EA | 2597.89000 10391.56| 2575.00000 10300.00| 3172.57000 12690.28 6" SEWER CLEANOUT | | | 1050 50021 6.000 EA | 35.52000 213.12| 75.00000 450.00| 0.00000 0.00 ROAD EDGE DELINEATOR ED-3, TY. II, D-2 | | | 1060 50108 537.000 SF | 27.58000 14810.46| 27.50000 14767.50| 26.32000 14133.84 SIGN PANEL | | | 1070 50430 190.000 LF | 5.33000 1012.70| 5.50000 1045.00| 5.08000 965.20 SIGN POST STP-1 2" | | | 1080 50432 140.000 LF | 6.22000 870.80| 6.75000 945.00| 5.93000 830.20 SIGN POST STP-1 2 3/16" | | | 1090 50434 350.000 LF | 6.38000 2233.00| 6.50000 2275.00| 6.09000 2131.50 SIGN POST STP-1 2 1/2" | | | 1100 50490 56.000 EA | 249.92000 13995.52| 250.00000 14000.00| 238.43000 13352.08 CONCRETE FOUNDATION STP-1 | | | 1110 50902 2.000 EA | 121.71000 243.42| 121.00000 242.00| 116.12000 232.24 NS TRAFFIC SIGN TRAFFIC SIGN RELOCATE | | | EXIST. GR'D MTD SIGN PANEL | | | 1120 50902 8.000 EA | 44.79000 358.32| 44.50000 356.00| 42.73000 341.84 NS TRAFFIC SIGN TRAFFIC SIGN REM.&DISP. | | | EXIST. GR'D MTD PANEL & STR | | | 1130 50902 1.000 EA | 78.42000 78.42| 77.75000 77.75| 74.82000 74.82 NS TRAFFIC SIGN TRAFFIC SIGN REM.&DISP. | | | EXIST. GR'D MTD SIGN PANEL | | | 1140 50902 3.000 EA | 44.79000 134.37| 44.50000 133.50| 42.73000 128.19 NS TRAFFIC SIGN TRAFFIC SIGN REM.&DISP. | | | EXIST. GR'D MTD SIGN STRUCT | | | 1150 51030 1.000 EA | 22018.90000 22018.90| 22000.00000 22000.00| 21007.26000 21007.26 CONTROLLER | | | 1160 51184 35.000 EA | 223.61000 7826.35| 221.75000 7761.25| 213.34000 7466.90 TRAFFIC SIGNAL HEAD SECTION 12" LED | | | 1170 51198 2.000 EA | 288.16000 576.32| 285.50000 571.00| 274.92000 549.84 PEDESTRIAN ACTUATION PA-2 | | | 1180 51208 2.000 EA | 464.59000 929.18| 460.50000 921.00| 443.25000 886.50 PEDESTAL POLE PF-2 8' | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G78 -8 TABULATION OF BIDS CALL ORDER : G78 CONTRACT ID : C00084728C01 COUNTIES : PETERSBURG LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) C050 |( 2 ) C010 |( 3 ) K006 |RICHARD L. CROWDER CONSTRUC |CENTRAL CONTRACTING COMPANY |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1190 51238 30.000 CY | 592.46000 17773.80| 595.00000 17850.00| 565.24000 16957.20 CONCRETE FOUNDATION SIGNAL POLE PF-8 | | | 1200 51240 2.000 EA | 574.98000 1149.96| 570.00000 1140.00| 548.56000 1097.12 CONCRETE FOUNDATION PF-2 | | | 1210 51248 1.000 EA | 1597.68000 1597.68| 1585.00000 1585.00| 1524.28000 1524.28 NS CONC. FOUNDATION CONC. FOUNDATION | | | CF-4 | | | 1220 51425 2.000 EA | 7140.63000 14281.26| 7075.00000 14150.00| 6812.56000 13625.12 NS SIGNAL POLE SIGNAL POLE MAST ARM | | | POLE, TYPE I | | | 1230 51426 2.000 EA | 5682.92000 11365.84| 5630.00000 11260.00| 5421.83000 10843.66 NS MAST ARM MAST ARM 75' | | | 1240 51598 30.000 LF | 3.44000 103.20| 3.40000 102.00| 3.28000 98.40 8/3 CONDUCTOR CABLE | | | 1250 51600 405.000 LF | 1.44000 583.20| 1.45000 587.25| 1.38000 558.90 14/2 CONDUCTOR CABLE | | | 1260 51602 405.000 LF | 1.72000 696.60| 1.70000 688.50| 1.64000 664.20 14/4 CONDUCTOR CABLE | | | 1270 51603 740.000 LF | 1.89000 1398.60| 1.90000 1406.00| 1.80000 1332.00 14/5 CONDUCTOR CABLE | | | 1280 51614 915.000 LF | 1.39000 1271.85| 1.40000 1281.00| 1.32000 1207.80 NS CONDUCTOR CABLE CONDUCTOR CABLE 16/3 | | | 1290 51614 915.000 LF | 1.44000 1317.60| 1.45000 1326.75| 1.38000 1262.70 NS CONDUCTOR CABLE CONDUCTOR CABLE | | | EMERGENCY PREEMPTION DETECTOR CABLE | | | 1300 51830 11.000 EA | 188.42000 2072.62| 186.75000 2054.25| 179.77000 1977.47 HANGER ASSEMBLY SM-3, ONE WAY | | | 1310 51834 2.000 EA | 184.20000 368.40| 182.50000 365.00| 175.74000 351.48 HANGER ASSEMBLY SMB-2, ONE WAY | | | 1320 52000 LUMP| 2597.40000 2597.40| 2575.00000 2575.00| 2478.07000 2478.07 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION REMOVE&DISPOSE EXIST. | | | SIGNAL EQUIPMENT | | | 1330 52000 LUMP| 3146.85000 3146.85| 3120.00000 3120.00| 3002.28000 3002.28 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION REMOVE&SALVAGE EXIST. | | | SIGNAL EQUIPMENT | | | 1340 52000 LUMP| 9931.34000 9931.34| 9850.00000 9850.00| 9475.05000 9475.05 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION TEMP TRAFFIC CONTROL | | | SIGNAL INT. NO. 1 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G78 -9 TABULATION OF BIDS CALL ORDER : G78 CONTRACT ID : C00084728C01 COUNTIES : PETERSBURG LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) C050 |( 2 ) C010 |( 3 ) K006 |RICHARD L. CROWDER CONSTRUC |CENTRAL CONTRACTING COMPANY |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1350 52002 4.000 EA | 3101.78000 12407.12| 3075.00000 12300.00| 2959.28000 11837.12 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION CAMERA | | | 1360 52002 1.000 EA | 9080.19000 9080.19| 9000.00000 9000.00| 8663.02000 8663.02 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION EMERGENCY PREEMPTION, | | | 4-WAY | | | 1370 52002 1.000 EA | 147.24000 147.24| 150.00000 150.00| 140.48000 140.48 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION REM. EXIST. JUNCTION BOX | | | 1380 52002 1.000 EA | 3974.19000 3974.19| 3950.00000 3950.00| 3791.59000 3791.59 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION UNINTERRUPTIBLE POWER | | | SUPPLY | | | 1390 52002 4.000 EA | 365.30000 1461.20| 365.00000 1460.00| 348.52000 1394.08 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION UNINTERRUPTIBLE POWER | | | SUPPLY BATTERY | | | 1400 52002 1.000 EA | 1410.09000 1410.09| 1400.00000 1400.00| 1345.30000 1345.30 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION UNINTERRUPTIBLE POWER | | | SUPPLY CABINET | | | 1410 52002 1.000 EA | 11121.48000 11121.48| 11050.00000 11050.00| 10610.51000 10610.51 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION VIDEO DETECTION EQUIP. | | | 1420 52403 2.000 EA | 551.12000 1102.24| 550.00000 1100.00| 525.80000 1051.60 PEDESTRIAN SIGNAL HEAD SP-8 | | | 1430 52425 1.000 EA | 1999.00000 1999.00| 2000.00000 2000.00| 1907.16000 1907.16 ELECTRICAL SERVICE SE-3 TYPE B | | | 1440 54032 17000.000 LF | 0.46000 7820.00| 0.45000 7650.00| 0.43000 7310.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 1450 54034 220.000 LF | 0.53000 116.60| 0.55000 121.00| 0.51000 112.20 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 1460 54042 270.000 LF | 6.38000 1722.60| 6.50000 1755.00| 6.06000 1636.20 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 1470 54100 100.000 LF | 8.30000 830.00| 8.25000 825.00| 7.87000 787.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | TYPE B, CL. I PAVEMENT LINE, 36" | | | 1480 54105 8100.000 LF | 0.72000 5832.00| 0.45000 3645.00| 0.68000 5508.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G78 -10 TABULATION OF BIDS CALL ORDER : G78 CONTRACT ID : C00084728C01 COUNTIES : PETERSBURG LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) C050 |( 2 ) C010 |( 3 ) K006 |RICHARD L. CROWDER CONSTRUC |CENTRAL CONTRACTING COMPANY |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1490 54210 190.000 EA | 33.30000 6327.00| 10.00000 1900.00| 1.05000 199.50 REMOVE EXIST. RAISED PAVEMENT MARKER | | | 1500 54217 168.000 EA | 20.70000 3477.60| 20.50000 3444.00| 19.64000 3299.52 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 1510 54300 17.000 EA | 94.35000 1603.95| 93.50000 1589.50| 89.53000 1522.01 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 1520 54310 2.000 EA | 157.62000 315.24| 156.25000 312.50| 149.57000 299.14 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 1530 54510 18000.000 LF | 1.50000 27000.00| 1.50000 27000.00| 1.42000 25560.00 CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | 1540 54522 100.000 LF | 8.79000 879.00| 8.75000 875.00| 8.34000 834.00 CONSTR.PAVE.MARK. (TY.D,CL.I)24" | | | 1550 54568 5.000 EA | 38.85000 194.25| 38.50000 192.50| 36.87000 184.35 NS CONSTR.P.M.TY.F CONSTR.PAVE.MARK.TY. | | | F TEMPORARY LANE ARROWS FOR PHASE 3 | | | 1560 55580 2.000 EA | 957.82000 1915.64| 950.00000 1900.00| 913.82000 1827.64 JUNCTION BOX JB-R1 | | | 1570 55586 1.000 EA | 695.03000 695.03| 690.00000 690.00| 663.10000 663.10 JUNCTION BOX JB-S1 | | | 1580 55587 4.000 EA | 746.31000 2985.24| 750.00000 3000.00| 712.02000 2848.08 JUNCTION BOX JB-S2 | | | 1590 55588 1.000 EA | 947.55000 947.55| 950.00000 950.00| 904.01000 904.01 JUNCTION BOX JB-S3 | | | 1600 56014 5.000 EA | 78.53000 392.65| 78.00000 390.00| 74.92000 374.60 ELECT. SER. GRD. ELECTRODE(10') | | | 1610 56022 10.000 LF | 9.21000 92.10| 9.25000 92.50| 8.79000 87.90 1" METAL CONDUIT | | | 1620 56030 440.000 LF | 3.05000 1342.00| 3.00000 1320.00| 2.91000 1280.40 2" CONDUIT | | | 1630 56034 135.000 LF | 5.05000 681.75| 5.00000 675.00| 4.82000 650.70 3" CONDUIT | | | 1640 56051 410.000 LF | 28.86000 11832.60| 28.60000 11726.00| 27.53000 11287.30 BORED CONDUIT 3" | | | 1650 56200 85.000 LF | 5.38000 457.30| 5.50000 467.50| 5.14000 436.90 TRENCH EXCAVATION ECI-1 | | | 1660 56202 150.000 LF | 32.02000 4803.00| 31.75000 4762.50| 30.55000 4582.50 TRENCH EXCAVATION ECI-2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G78 -11 TABULATION OF BIDS CALL ORDER : G78 CONTRACT ID : C00084728C01 COUNTIES : PETERSBURG LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) C050 |( 2 ) C010 |( 3 ) K006 |RICHARD L. CROWDER CONSTRUC |CENTRAL CONTRACTING COMPANY |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1670 56205 2.000 EA | 976.80000 1953.60| 975.00000 1950.00| 931.92000 1863.84 TEST BORE | | | 1680 70000 LUMP| 388.50000 388.50| 100.00000 100.00| 775.99000 775.99 NS DEMO. OF BLDG. DEMO. OF BLDG. D-1 | | | 1690 70000 LUMP| 388.50000 388.50| 100.00000 100.00| 775.99000 775.99 NS DEMO. OF BLDG. DEMO. OF BLDG. D-2 | | | 1700 70000 LUMP| 388.50000 388.50| 100.00000 100.00| 1552.04000 1552.04 NS DEMO. OF BLDG. DEMO. OF BLDG. D-3 | | | 1710 70000 LUMP| 388.50000 388.50| 100.00000 100.00| 1552.04000 1552.04 NS DEMO. OF BLDG. DEMO. OF BLDG. D-5 | | | 1720 70000 LUMP| 388.50000 388.50| 100.00000 100.00| 1552.04000 1552.04 NS DEMO. OF BLDG. DEMO. OF BLDG. D-6 | | | 1730 70000 LUMP| 388.50000 388.50| 100.00000 100.00| 1552.04000 1552.04 NS DEMO. OF BLDG. DEMO. OF BLDG. D-7 | | | 1740 70515 110.000 GAL | 5.55000 610.50| 5.00000 550.00| 0.58000 63.80 NS ENVIR.PROTECTION ENVIR. PROTECTION | | | PETROLEUM-CONTAMINATED MEDIA | | | 1750 70520 LUMP| 1665.00000 1665.00| 500.00000 500.00| 8026.25000 8026.25 NS ENVIR. PROTECTION ENVIR. PROTECTION | | | CLEANING&PRESSURE WASH. DROP INLET | | | 1760 70525 5.000 TON | 198.00000 990.00| 500.00000 2500.00| 37.08000 185.40 NS ENVIR. PROTECTION ENVIR. PROTECTION | | | PETROLEUM-CONTAMINATED(CLEAN FILL) SOIL | | | SECTION TOTALS | $ 2,095,500.00| $ 2,357,138.50| $ 2,454,501.27 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,095,500.00| $ 2,357,138.50| $ 2,454,501.27 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G79 -1 TABULATION OF BIDS CALL ORDER : G79 CONTRACT ID : C00093388N01 COUNTIES : ROCKINGHAM LETTING DATE : 01/26/11 10:00 AM DISTRICT : 08 CONTRACT TIME : 09/30/11 COMPLETION DATE PROJECT(S) : (NFO) 0033-082-S43, N501 FED # STP-033-8(009) CONTRACT DESCRIPTION: EXTEND RIGHT AND LEFT TURN LANES ON US 33 FROM: INTERSECTION OF SR 276 TO: 0.16 MILE EAST OF SR 276 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P019 PLECKER CONSTRUCTION COMPANY $ 138,228.90 100.0000% 2 B319 BRANCH HIGHWAYS, INC. $ 146,319.00 105.8527% 3 P020 F. CLAYTON PLECKER & SONS, INC. $ 186,439.60 134.8774% 4 F451 FIELDER'S CHOICE ENTERPRISES, INC. $ 219,885.00 159.0731% ==================================================================================================================================== |( 1 ) P019 |( 2 ) B319 |( 3 ) P020 |PLECKER CONSTRUCTION COMPAN |BRANCH HIGHWAYS, INC. |F. CLAYTON PLECKER & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 STATE CONSTRUCTION FUNDS | | | 0010 00100 LUMP| 6500.00000 6500.00| 6000.00000 6000.00| 29000.00000 29000.00 MOBILIZATION | | | 0020 00125 LUMP| 25000.00000 25000.00| 35600.00000 35600.00| 32000.00000 32000.00 GRADING | | | 0030 00140 264.000 CY | 26.00000 6864.00| 28.00000 7392.00| 44.00000 11616.00 BORROW EXCAVATION | | | 0040 10100 747.000 TON | 20.00000 14940.00| 14.00000 10458.00| 22.00000 16434.00 AGGR. MATL. NO. 21B | | | 0050 10607 129.000 TON | 104.00000 13416.00| 119.00000 15351.00| 106.40000 13725.60 ASPHALT CONCRETE TY. SM-12.5A | | | 0060 10628 289.000 SY | 10.50000 3034.50| 5.00000 1445.00| 20.00000 5780.00 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0070 10642 273.000 TON | 86.25000 23546.25| 89.00000 24297.00| 90.00000 24570.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0080 11070 972.000 LF | 4.00000 3888.00| 1.50000 1458.00| 3.00000 2916.00 NS SAW-CUT ASPH CONC SAW-CUT ASPH CONC | | | FULL DEPTH | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G79 -2 TABULATION OF BIDS CALL ORDER : G79 CONTRACT ID : C00093388N01 COUNTIES : ROCKINGHAM LETTING DATE : 01/26/11 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) P019 |( 2 ) B319 |( 3 ) P020 |PLECKER CONSTRUCTION COMPAN |BRANCH HIGHWAYS, INC. |F. CLAYTON PLECKER & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13320 350.000 LF | 17.50000 6125.00| 16.50000 5775.00| 20.00000 7000.00 GUARDRAIL GR-2 | | | 0100 13331 75.000 LF | 21.00000 1575.00| 20.00000 1500.00| 21.00000 1575.00 RAD. GUARDRAIL GR-2 | | | 0110 13345 2.000 EA | 2205.00000 4410.00| 2100.00000 4200.00| 2500.00000 5000.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0120 24160 600.000 SF | 15.25000 9150.00| 10.00000 6000.00| 15.50000 9300.00 CONSTRUCTION SIGNS | | | 0130 24272 140.000 HR | 20.00000 2800.00| 56.00000 7840.00| 25.00000 3500.00 TRUCK MOUNTED ATTENUATOR | | | 0140 24278 3180.000 DAY | 0.75000 2385.00| 0.50000 1590.00| 1.35000 4293.00 GROUP 2 CHANNELIZING DEVICES | | | 0150 24279 100.000 HR | 19.25000 1925.00| 4.50000 450.00| 25.00000 2500.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0160 24281 140.000 HR | 5.00000 700.00| 32.00000 4480.00| 11.00000 1540.00 ELECTRONIC ARROW | | | 0170 24282 150.000 HR | 22.00000 3300.00| 17.00000 2550.00| 28.00000 4200.00 FLAGGER SERVICE | | | 0180 24430 212.000 SY | 10.00000 2120.00| 14.25000 3021.00| 10.00000 2120.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0190 24505 3.000 EA | 200.00000 600.00| 250.00000 750.00| 400.00000 1200.00 NS RELOCATE EXIST. RELOCATE EXIST. SIGN | | | 0200 27102 26.000 LB | 30.00000 780.00| 69.00000 1794.00| 15.00000 390.00 REGULAR SEED | | | 0210 27215 0.060 TON | 2000.00000 120.00| 1950.00000 117.00| 750.00000 45.00 FERTILIZER(15-30-15) | | | 0220 27250 0.400 TON | 625.00000 250.00| 200.00000 80.00| 250.00000 100.00 LIME | | | 0230 27430 15.000 CY | 0.01000 0.15| 17.00000 255.00| 1.00000 15.00 SILTATION CONTROL EXCAVATION | | | 0240 27505 400.000 LF | 2.50000 1000.00| 1.25000 500.00| 3.00000 1200.00 TEMP. SILT FENCE | | | 0250 27506 620.000 LF | 2.50000 1550.00| 1.00000 620.00| 3.00000 1860.00 TEMP. FILTER BARRIER | | | 0260 54020 2400.000 LF | 0.60000 1440.00| 0.65000 1560.00| 1.10000 2640.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0270 54042 24.000 LF | 12.00000 288.00| 11.50000 276.00| 30.00000 720.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G79 -3 TABULATION OF BIDS CALL ORDER : G79 CONTRACT ID : C00093388N01 COUNTIES : ROCKINGHAM LETTING DATE : 01/26/11 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) P019 |( 2 ) B319 |( 3 ) P020 |PLECKER CONSTRUCTION COMPAN |BRANCH HIGHWAYS, INC. |F. CLAYTON PLECKER & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 54300 6.000 EA | 87.00000 522.00| 160.00000 960.00| 200.00000 1200.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 138,228.90| $ 146,319.00| $ 186,439.60 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 138,228.90| $ 146,319.00| $ 186,439.60 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G84 -1 TABULATION OF BIDS CALL ORDER : G84 CONTRACT ID : C00098111N01 COUNTIES : SHENANDOAH LETTING DATE : 01/26/11 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM8S-085-F11, N501 FED # NH-PM00(230) CONTRACT DESCRIPTION: ASPHALT OVERLAY AND RUMBLE STRIPS - SHENANDOAH CO (PM-8S-11) VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 748,910.63 100.0000% ==================================================================================================================================== |( 1 ) W048 |( ) |( ) |W-L CONSTRUCTION & PAVING, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10700 12456.000 LF | 0.38000 4733.28| | RUMBLE STRIP, ASPHALT | | | 0020 10701 1841.000 SY | 2.62000 4823.42| | LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0030 16242 317.500 TON | 35.00000 11112.50| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0040 16402 5660.530 TON | 95.00000 537750.35| | STONE MATRIX ASPHALT SMA-12.5(70-22) | | | 0050 16516 7040.000 SY | 1.60000 11264.00| | FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0060 16522 13305.600 SY | 1.55000 20623.68| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0070 24265 LUMP| 70000.00000 70000.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC **** | | | 0080 54040 111.000 LF | 3.40000 377.40| | TYPE B CLASS I PAVE. LINE MARKING 12" | | | 0090 54042 36.000 LF | 6.10000 219.60| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G84 -2 TABULATION OF BIDS CALL ORDER : G84 CONTRACT ID : C00098111N01 COUNTIES : SHENANDOAH LETTING DATE : 01/26/11 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( ) |( ) |W-L CONSTRUCTION & PAVING, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54076 20480.000 LF | 3.10000 63488.00| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0110 54077 1240.000 LF | 4.18000 5183.20| | TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0120 54100 2080.000 LF | 5.65000 11752.00| | NS PAVEMENT MARKING PAVEMENT MARKING | | | CONTRAST TAPE | | | 0130 54105 1080.000 LF | 1.50000 1620.00| | ERADICATION OF EXIST. PAVEMENT MARKING | | | 0140 54106 272.000 SF | 1.50000 408.00| | ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0150 54217 248.000 EA | 22.40000 5555.20| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 748,910.63| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 748,910.63| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G85 -1 TABULATION OF BIDS CALL ORDER : G85 CONTRACT ID : C00096999N01 COUNTIES : RICHMOND LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 CONTRACT TIME : 12/31/12 COMPLETION DATE PROJECT(S) : 9999-964-125,N501 FED # NH-TS00(234) CONTRACT DESCRIPTION: REGIONAL SIGNAL CONTRACT 2011-2012 VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 R009 RICHARDSON-WAYLAND ELECTRICAL CO. LLC $ 2,721,591.98 100.0000% 2 M957 MIDASCO VA LLC (USE N VA BY: MIDASCO, LLC) $ 2,789,900.00 102.5099% 3 C855 CHESAPEAKE ELECTRICAL SYSTEMS, INC. $ 3,297,923.00 121.1762% 4 P689 PORTICO REALTY SERVICES, LLC $ 4,031,254.00 148.1212% ==================================================================================================================================== |( 1 ) R009 |( 2 ) M957 |( 3 ) C855 |RICHARDSON-WAYLAND ELECTRIC |MIDASCO VA LLC (USE N VA: M |CHESAPEAKE ELECTRICAL SYSTEMS, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00124 6.000 CY | 256.44000 1538.64| 1000.00000 6000.00| 400.00000 2400.00 ROCK EXCAVATION | | | 0020 13220 35.000 SY | 74.39000 2603.65| 85.00000 2975.00| 160.00000 5600.00 HYDRAULIC CEMENT CONC. SIDEWALK 4" | | | 0030 24272 1000.000 HR | 17.95000 17950.00| 50.00000 50000.00| 20.00000 20000.00 TRUCK MOUNTED ATTENUATOR | | | 0040 24278 4000.000 DAY | 0.55000 2200.00| 0.50000 2000.00| 1.00000 4000.00 GROUP 2 CHANNELIZING DEVICES | | | 0050 24281 2300.000 HR | 5.33000 12259.00| 6.00000 13800.00| 4.50000 10350.00 ELECTRONIC ARROW | | | 0060 24282 2000.000 HR | 25.64000 51280.00| 25.00000 50000.00| 22.00000 44000.00 FLAGGER SERVICE | | | 0070 27505 300.000 LF | 2.93000 879.00| 5.00000 1500.00| 11.00000 3300.00 TEMP. SILT FENCE | | | 0080 50404 200.000 LF | 64.14000 12828.00| 35.00000 7000.00| 73.00000 14600.00 SIGN POST STEEL 4" | | | 0090 50502 15.000 EA | 588.90000 8833.50| 535.00000 8025.00| 1800.00000 27000.00 CONC. FOUND., SSP-V A 1'9" DIA. X 4'6" | | | DEPTH | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G85 -2 TABULATION OF BIDS CALL ORDER : G85 CONTRACT ID : C00096999N01 COUNTIES : RICHMOND LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) R009 |( 2 ) M957 |( 3 ) C855 |RICHARDSON-WAYLAND ELECTRIC |MIDASCO VA LLC (USE N VA: M |CHESAPEAKE ELECTRICAL SYSTEMS, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 51137 18.000 EA | 696.49000 12536.82| 1500.00000 27000.00| 2740.00000 49320.00 INSTALL CONTROLLER | | | 0110 51163 10.000 EA | 774.23000 7742.30| 700.00000 7000.00| 930.00000 9300.00 FLASHER | | | 0120 51170 8.000 EA | 2221.24000 17769.92| 2100.00000 16800.00| 1800.00000 14400.00 ELECTRICAL SERVICE SE-5 | | | 0130 51198 16.000 EA | 150.73000 2411.68| 150.00000 2400.00| 270.00000 4320.00 PEDESTRIAN ACTUATION PA-2 | | | 0140 51210 6.000 EA | 532.47000 3194.82| 600.00000 3600.00| 660.00000 3960.00 PEDESTAL POLE PF-2 10' | | | 0150 51238 500.000 CY | 622.12000 311060.00| 650.00000 325000.00| 1190.00000 595000.00 CONCRETE FOUNDATION SIGNAL POLE PF-8 | | | 0160 51240 6.000 EA | 473.77000 2842.62| 800.00000 4800.00| 520.00000 3120.00 CONCRETE FOUNDATION PF-2 | | | 0170 51245 18.000 EA | 1124.51000 20241.18| 2000.00000 36000.00| 1850.00000 33300.00 CONCRETE FOUND. CF-1 | | | 0180 51260 32.000 CY | 622.12000 19907.84| 675.00000 21600.00| 890.00000 28480.00 NS CONCRETE FOUNDATION CONCRETE | | | FOUNDATION CONCRETE FOUND. CAMERA POLE | | | (TOC) | | | 0190 51541 60.000 EA | 623.01000 37380.60| 735.00000 44100.00| 760.00000 45600.00 NS DETECTOR DETECTOR MAGNETO-INDUCTIVE | | | AMPLIFIER | | | 0200 51541 120.000 EA | 2595.94000 311512.80| 2640.00000 316800.00| 1700.00000 204000.00 NS DETECTOR DETECTOR MAGNETO-INDUCTIVE | | | SENORS (TRIPLE) | | | 0210 51602 1000.000 LF | 1.71000 1710.00| 1.35000 1350.00| 1.50000 1500.00 14/4 CONDUCTOR CABLE | | | 0220 51607 23500.000 LF | 1.98000 46530.00| 1.60000 37600.00| 1.65000 38775.00 14/7 CONDUCTOR CABLE | | | 0230 51614 14000.000 LF | 0.98000 13720.00| 1.20000 16800.00| 1.50000 21000.00 NS CONDUCTOR CABLE CONDUCTOR CABLE #8 | | | (BOND WIRE/GREEN) ATTD | | | 0240 51614 6000.000 LF | 1.98000 11880.00| 1.65000 9900.00| 2.00000 12000.00 NS CONDUCTOR CABLE CONDUCTOR CABLE 12/4 | | | ATTD | | | 0250 51614 13500.000 LF | 0.99000 13365.00| 1.15000 15525.00| 1.00000 13500.00 NS CONDUCTOR CABLE CONDUCTOR CABLE 8/1 | | | (ELECTRICAL SERV.) ATTD | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G85 -3 TABULATION OF BIDS CALL ORDER : G85 CONTRACT ID : C00096999N01 COUNTIES : RICHMOND LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) R009 |( 2 ) M957 |( 3 ) C855 |RICHARDSON-WAYLAND ELECTRIC |MIDASCO VA LLC (USE N VA: M |CHESAPEAKE ELECTRICAL SYSTEMS, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 51615 30000.000 LF | 0.84000 25200.00| 0.50000 15000.00| 1.00000 30000.00 14/1 ENCLOSED COND. CABLE | | | 0270 51700 40000.000 LF | 1.25000 50000.00| 0.80000 32000.00| 1.00000 40000.00 14/2 CONDUCTOR CABLE SHIELDED | | | 0280 51730 1000.000 LF | 2.77000 2770.00| 5.50000 5500.00| 5.00000 5000.00 SPAN WIRE 1/2" | | | 0290 51735 1000.000 LF | 1.90000 1900.00| 1.85000 1850.00| 5.00000 5000.00 TETHER WIRE, 1/4" | | | 0300 51826 20.000 EA | 149.46000 2989.20| 165.00000 3300.00| 160.00000 3200.00 HANGER ASSEMBLY SW-2, ONE WAY | | | 0310 51832 4.000 EA | 91.71000 366.84| 105.00000 420.00| 175.00000 700.00 HANGER ASSEMBLY SMB-1, ONE WAY | | | 0320 51840 110.000 EA | 182.82000 20110.20| 250.00000 27500.00| 195.00000 21450.00 NS HANGER ASSEMBLY HANGER ASSEMBLY SM-3 | | | , ONE WAY (IN-LINE) ATTD | | | 0330 51840 10.000 EA | 290.61000 2906.10| 400.00000 4000.00| 310.00000 3100.00 NS HANGER ASSEMBLY HANGER ASSEMBLY SM-3 | | | ONE WAY (CLUSTER) ATTD | | | 0340 51840 8.000 EA | 250.18000 2001.44| 250.00000 2000.00| 177.00000 1416.00 NS HANGER ASSEMBLY HANGER ASSEMBLY | | | SMB-1 (2 WAY - PED HEADS) | | | 0350 51840 25.000 EA | 149.46000 3736.50| 300.00000 7500.00| 195.00000 4875.00 NS HANGER ASSEMBLY HANGER ASSEMBLY | | | SMD-2 (SIGN) ATTD | | | 0360 51912 12000.000 LF | 8.25000 99000.00| 10.00000 120000.00| 7.75000 93000.00 SAW CUT 3/8" | | | 0370 51913 2500.000 LF | 9.38000 23450.00| 10.00000 25000.00| 12.00000 30000.00 SAWCUT 5/8" | | | 0380 51951 25.000 EA | 153.86000 3846.50| 100.00000 2500.00| 64.00000 1600.00 INSTALL SIGN | | | 0390 51960 25.000 EA | 387.22000 9680.50| 200.00000 5000.00| 480.00000 12000.00 NS INSTALL INSTALL CAMERA (TS DETECTION | | | / TSD) | | | 0400 51960 5.000 EA | 205.15000 1025.75| 350.00000 1750.00| 580.00000 2900.00 NS INSTALL INSTALL COMMUN. SYS. | | | INTERFACE REPEATER | | | 0410 51960 3.000 EA | 205.15000 615.45| 1500.00000 4500.00| 580.00000 1740.00 NS INSTALL INSTALL EXT. COMMUN. SYS. | | | INTERFACE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G85 -4 TABULATION OF BIDS CALL ORDER : G85 CONTRACT ID : C00096999N01 COUNTIES : RICHMOND LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) R009 |( 2 ) M957 |( 3 ) C855 |RICHARDSON-WAYLAND ELECTRIC |MIDASCO VA LLC (USE N VA: M |CHESAPEAKE ELECTRICAL SYSTEMS, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0420 51960 60.000 EA | 738.53000 44311.80| 850.00000 51000.00| 1400.00000 84000.00 NS INSTALL INSTALL MAST ARM ATTD | | | 0430 51960 45.000 EA | 512.87000 23079.15| 530.00000 23850.00| 940.00000 42300.00 NS INSTALL INSTALL SIGNAL POLE ATTD | | | 0440 51960 18.000 EA | 875.29000 15755.22| 510.00000 9180.00| 651.00000 11718.00 NS INSTALL INSTALL UNINTERRUPT POWER | | | SUPPLY | | | 0450 51960 48.000 EA | 153.86000 7385.28| 150.00000 7200.00| 493.00000 23664.00 NS INSTALL INSTALL WIRELESS DETECTION | | | SENSOR | | | 0460 51960 10.000 EA | 446.64000 4466.40| 400.00000 4000.00| 800.00000 8000.00 NS INSTALL INSTALL WOOD POLE ATTD | | | 0470 51963 7.000 EA | 256.44000 1795.08| 250.00000 1750.00| 350.00000 2450.00 NS REMOVE REMOVE EXISTING CONTROLLER | | | CABINET | | | 0480 51963 20.000 EA | 615.44000 12308.80| 820.00000 16400.00| 720.00000 14400.00 NS REMOVE REMOVE EXISTING FOUNDATION | | | 0490 51963 25.000 EA | 153.86000 3846.50| 440.00000 11000.00| 300.00000 7500.00 NS REMOVE REMOVE EXISTING JUNCTION BOX | | | OR MANHOLE | | | 0500 51963 90.000 EA | 56.42000 5077.80| 55.00000 4950.00| 85.00000 7650.00 NS REMOVE REMOVE EXISTING SIGNAL HEAD | | | 0510 51963 20.000 EA | 410.30000 8206.00| 360.00000 7200.00| 450.00000 9000.00 NS REMOVE REMOVE EXISTING SIGNAL POLE | | | 0520 51964 425.000 EA | 100.84000 42857.00| 80.00000 34000.00| 75.00000 31875.00 NS REFURBISH REFURBISH RETRO-FIT 12" | | | LED (GREEN ARROW) | | | 0530 51964 975.000 EA | 86.98000 84805.50| 73.00000 71175.00| 69.00000 67275.00 NS REFURBISH REFURBISH RETRO-FIT 12" | | | LED (RED) | | | 0540 51964 330.000 EA | 92.75000 30607.50| 77.00000 25410.00| 75.00000 24750.00 NS REFURBISH REFURBISH RETRO-FIT 12" | | | LED (YELLOW ARROW) | | | 0550 51964 765.000 EA | 100.84000 77142.60| 90.00000 68850.00| 79.00000 60435.00 NS REFURBISH REFURBISH RETRO-FIT 12" | | | LED (YELLOW) | | | 0560 51964 700.000 EA | 103.15000 72205.00| 83.00000 58100.00| 75.00000 52500.00 NS REFURBISH REFURBISH RETRO-FIT 12" | | | LED (GREEN) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G85 -5 TABULATION OF BIDS CALL ORDER : G85 CONTRACT ID : C00096999N01 COUNTIES : RICHMOND LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) R009 |( 2 ) M957 |( 3 ) C855 |RICHARDSON-WAYLAND ELECTRIC |MIDASCO VA LLC (USE N VA: M |CHESAPEAKE ELECTRICAL SYSTEMS, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0570 52001 9000.000 LF | 1.24000 11160.00| 1.40000 12600.00| 1.00000 9000.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION EMERGENCY PREEMPTION | | | DETECTOR CABLE | | | 0580 52001 3000.000 LF | 0.72000 2160.00| 1.50000 4500.00| 2.00000 6000.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION INSTALL 16/3 COND CABLE | | | (TSD CAMERA) | | | 0590 52001 3000.000 LF | 0.51000 1530.00| 3.00000 9000.00| 1.00000 3000.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION INSTALL COAXIAL CABLE | | | (TSD CAMERA) | | | 0600 52002 5.000 EA | 624.74000 3123.70| 783.00000 3915.00| 875.00000 4375.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION AUXILIARY PREEMPTION | | | OPTICAL DETECTOR | | | 0610 52002 12.000 EA | 8386.93000 100643.16| 6500.00000 78000.00| 8000.00000 96000.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION EMERGENCY PREEMPTION, IV | | | WAY | | | 0620 52002 5.000 EA | 7330.52000 36652.60| 5800.00000 29000.00| 7300.00000 36500.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION EMERGENCY PREEMPTION, III | | | WAY | | | 0630 52002 45.000 EA | 211.05000 9497.25| 175.00000 7875.00| 230.00000 10350.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION SIGNAL HEAD SECT. 12" LED | | | (GREEN ARROW) ATTD | | | 0640 52002 200.000 EA | 211.05000 42210.00| 200.00000 40000.00| 230.00000 46000.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION SIGNAL HEAD SECT. 12" LED | | | (RED) ATTD | | | 0650 52002 45.000 EA | 211.05000 9497.25| 170.00000 7650.00| 230.00000 10350.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION SIGNAL HEAD SECT. 12" LED | | | (YELLOW ARROW) ATTD | | | 0660 52002 150.000 EA | 211.05000 31657.50| 220.00000 33000.00| 230.00000 34500.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION SIGNAL HEAD SECT. 12" LED | | | (YELLOW) ATTD | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G85 -6 TABULATION OF BIDS CALL ORDER : G85 CONTRACT ID : C00096999N01 COUNTIES : RICHMOND LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) R009 |( 2 ) M957 |( 3 ) C855 |RICHARDSON-WAYLAND ELECTRIC |MIDASCO VA LLC (USE N VA: M |CHESAPEAKE ELECTRICAL SYSTEMS, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0670 52002 130.000 EA | 211.05000 27436.50| 220.00000 28600.00| 230.00000 29900.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION SIGNAL HEAD SECT. 12" LED | | | GREEN ATTD | | | 0680 52404 16.000 EA | 540.79000 8652.64| 600.00000 9600.00| 500.00000 8000.00 PEDESTRIAN SIGNAL HEAD SP-9 | | | 0690 52424 18.000 EA | 1224.67000 22044.06| 1100.00000 19800.00| 1125.00000 20250.00 ELECTRICAL SERVICE SE-3 TYPE A | | | 0700 52426 8.000 EA | 1794.58000 14356.64| 1100.00000 8800.00| 1200.00000 9600.00 ELECTRICAL SERVICE SE-4 TYPE A | | | 0710 54042 1800.000 LF | 14.30000 25740.00| 10.00000 18000.00| 20.00000 36000.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0720 54300 144.000 EA | 218.76000 31501.44| 150.00000 21600.00| 400.00000 57600.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0730 55344 4.000 EA | 1794.58000 7178.32| 1100.00000 4400.00| 2700.00000 10800.00 ELECT. SERVICE SE-7 TYPE A | | | 0740 55345 4.000 EA | 1794.58000 7178.32| 1200.00000 4800.00| 2400.00000 9600.00 ELECT. SERVICE SE-7 TYPE B | | | 0750 55580 5.000 EA | 983.12000 4915.60| 1300.00000 6500.00| 1400.00000 7000.00 JUNCTION BOX JB-R1 | | | 0760 55586 20.000 EA | 687.34000 13746.80| 1000.00000 20000.00| 970.00000 19400.00 JUNCTION BOX JB-S1 | | | 0770 55587 125.000 EA | 748.92000 93615.00| 1000.00000 125000.00| 1040.00000 130000.00 JUNCTION BOX JB-S2 | | | 0780 55588 25.000 EA | 896.36000 22409.00| 1050.00000 26250.00| 1200.00000 30000.00 JUNCTION BOX JB-S3 | | | 0790 56014 110.000 EA | 97.49000 10723.90| 65.00000 7150.00| 92.50000 10175.00 ELECT. SER. GRD. ELECTRODE(10') | | | 0800 56021 1500.000 LF | 3.34000 5010.00| 0.45000 675.00| 1.00000 1500.00 1" PVC CONDUIT | | | 0810 56026 250.000 LF | 8.77000 2192.50| 3.50000 875.00| 11.00000 2750.00 1 1/4" METAL CONDUIT | | | 0820 56032 200.000 LF | 11.42000 2284.00| 3.50000 700.00| 13.00000 2600.00 2" METAL CONDUIT | | | 0830 56034 2500.000 LF | 3.75000 9375.00| 1.80000 4500.00| 3.00000 7500.00 3" CONDUIT | | | 0840 56042 300.000 LF | 9.98000 2994.00| 3.50000 1050.00| 12.00000 3600.00 NS CONDUIT CONDUIT 1 1/2" (METAL) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G85 -7 TABULATION OF BIDS CALL ORDER : G85 CONTRACT ID : C00096999N01 COUNTIES : RICHMOND LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) R009 |( 2 ) M957 |( 3 ) C855 |RICHARDSON-WAYLAND ELECTRIC |MIDASCO VA LLC (USE N VA: M |CHESAPEAKE ELECTRICAL SYSTEMS, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0850 56050 7000.000 LF | 11.66000 81620.00| 14.00000 98000.00| 23.00000 161000.00 BORED CONDUIT 2" | | | 0860 56051 5000.000 LF | 22.33000 111650.00| 20.00000 100000.00| 26.00000 130000.00 BORED CONDUIT 3" | | | 0870 56053 2000.000 LF | 2.73000 5460.00| 1.00000 2000.00| 2.50000 5000.00 2" PVC CONDUIT | | | 0880 56200 3000.000 LF | 4.51000 13530.00| 8.00000 24000.00| 10.00000 30000.00 TRENCH EXCAVATION ECI-1 | | | 0890 56205 60.000 EA | 786.50000 47190.00| 450.00000 27000.00| 1000.00000 60000.00 TEST BORE | | | 0900 59050 15.000 EA | 108.85000 1632.75| 60.00000 900.00| 200.00000 3000.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. ANTENNA MAST SSR (TS | | | SYSTEM) | | | 0910 59050 8.000 EA | 3532.75000 28262.00| 4000.00000 32000.00| 4300.00000 34400.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. CAMERA POLE, 40' (TOC) | | | 0920 59050 8.000 EA | 5178.93000 41431.44| 6000.00000 48000.00| 8000.00000 64000.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. CCTV CAMERA, TYPE A (TOC) | | | 0930 59050 5.000 EA | 2000.07000 10000.35| 5000.00000 25000.00| 1650.00000 8250.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. FIELD ROUTER (TOC) | | | 0940 59050 3.000 EA | 1826.82000 5480.46| 3000.00000 9000.00| 2350.00000 7050.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. INDUSTRIAL GRADE ETHERNET SWITCH | | | 0950 59050 4.000 EA | 2213.53000 8854.12| 3500.00000 14000.00| 2600.00000 10400.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. IP VIDEO DECODER (TOC) | | | 0960 59050 4.000 EA | 2878.81000 11515.24| 4500.00000 18000.00| 4200.00000 16800.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. IP VIDEO ENCODER (TOC) | | | 0970 59050 8.000 EA | 6686.37000 53490.96| 10000.00000 80000.00| 6700.00000 53600.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. MODEL 336S EQUIPMENT CABINET | | | (TOC) | | | 0980 59050 25.000 EA | 4080.44000 102011.00| 3500.00000 87500.00| 4300.00000 107500.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. SPREAD SPECTRUM RADIO (TS SYSTEM)| | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G85 -8 TABULATION OF BIDS CALL ORDER : G85 CONTRACT ID : C00096999N01 COUNTIES : RICHMOND LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) R009 |( 2 ) M957 |( 3 ) C855 |RICHARDSON-WAYLAND ELECTRIC |MIDASCO VA LLC (USE N VA: M |CHESAPEAKE ELECTRICAL SYSTEMS, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0990 59071 1000.000 LF | 3.13000 3130.00| 2.00000 2000.00| 14.00000 14000.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. 1 1/4" HDPE CONDUIT (ORANGE) | | | 1000 59071 1000.000 LF | 3.13000 3130.00| 2.00000 2000.00| 14.00000 14000.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. 1 1/4" HDPE CONDUIT (WHITE) | | | 1010 59071 1200.000 LF | 3.57000 4284.00| 3.50000 4200.00| 10.50000 12600.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. 12 COUNT SINGLE MODE F.O. DIST.| | | CABLE | | | 1020 59071 300.000 LF | 6.03000 1809.00| 10.00000 3000.00| 5.50000 1650.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. ANTENNA CABLE SSR (TS SYSTEM) | | | SECTION TOTALS | $ 2,721,591.98| $ 2,789,900.00| $ 3,297,923.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,721,591.98| $ 2,789,900.00| $ 3,297,923.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G86 -1 TABULATION OF BIDS CALL ORDER : G86 CONTRACT ID : C00094106B04 COUNTIES : SALEM LETTING DATE : 01/26/11 10:00 AM DISTRICT : 02 CONTRACT TIME : 11/04/11 COMPLETION DATE PROJECT(S) : (NFO) BR02-962-070, B604 FED # BH-BR02(261) CONTRACT DESCRIPTION: PIPE CULVERT REHABILITATION SALEM DISTRICT SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P936 PROSHOT CONCRETE, INC. $ 224,982.00 100.0000% 2 C1203 CHESAPEAKE SHOTCRETE, INC. $ 396,246.00 176.1234% 3 C176 COASTAL GUNITE CONSTRUCTION COMPANY $ 497,449.75 221.1065% 4 G326 GLASS MACHINERY AND EXCAVATION, INC. $ 498,278.59 221.4749% ==================================================================================================================================== |( 1 ) P936 |( 2 ) C1203 |( 3 ) C176 |PROSHOT CONCRETE, INC. |CHESAPEAKE SHOTCRETE, INC. |COASTAL GUNITE CONSTRUCTION COM 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| 400.00000 400.00| 5000.00000 5000.00| 3000.00000 3000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6011 | | | 0020 24265 LUMP| 400.00000 400.00| 5000.00000 5000.00| 2000.00000 2000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6047 | | | 0030 24265 LUMP| 400.00000 400.00| 5000.00000 5000.00| 3000.00000 3000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6123 | | | 0040 24265 LUMP| 400.00000 400.00| 5000.00000 5000.00| 3000.00000 3000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6187 | | | 0050 24265 LUMP| 400.00000 400.00| 5000.00000 5000.00| 3000.00000 3000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6285 | | | 0060 24265 LUMP| 400.00000 400.00| 5000.00000 5000.00| 3000.00000 3000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6290 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G86 -2 TABULATION OF BIDS CALL ORDER : G86 CONTRACT ID : C00094106B04 COUNTIES : SALEM LETTING DATE : 01/26/11 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) P936 |( 2 ) C1203 |( 3 ) C176 |PROSHOT CONCRETE, INC. |CHESAPEAKE SHOTCRETE, INC. |COASTAL GUNITE CONSTRUCTION COM LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 24265 LUMP| 400.00000 400.00| 5000.00000 5000.00| 2000.00000 2000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6387 | | | 0080 24265 LUMP| 400.00000 400.00| 5000.00000 5000.00| 2000.00000 2000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6388 | | | 0090 26127 82.000 TON | 150.00000 12300.00| 330.00000 27060.00| 108.00000 8856.00 DRY RIPRAP CL.I 26" | | | 0100 68906 14963.000 SF | 14.00000 209482.00| 22.00000 329186.00| 31.25000 467593.75 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR PIPE CULVERT | | | REHABILITATION | | | SECTION TOTALS | $ 224,982.00| $ 396,246.00| $ 497,449.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 224,982.00| $ 396,246.00| $ 497,449.75 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G88 -1 TABULATION OF BIDS CALL ORDER : G88 CONTRACT ID : CM00096273 COUNTIES : CULPEPER ORANGE LETTING DATE : 01/26/11 10:00 AM DISTRICT : 07 CONTRACT TIME : 03/13/12 COMPLETION DATE PROJECT(S) : BRDG-967-077,N501 FED # BH-BR07(244) BRDG-967-077,N502 FED # BH-BR07(244) BRDG-967-077, N503 FED # BH-BR07(244) CONTRACT DESCRIPTION: PROPOSED BRIDGE PAINTING STR.5572, 5570 &12942 RTE. 29 OVER RTE. 29 BYPASS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A1126 AMSTAR OF WESTERN NEW YORK, INC. $ 812,000.00 100.0000% 2 K129 KLICOS PAINTING COMPANY, INC. $ 875,249.00 107.7893% 3 S1198 SAFFO CONTRACTORS, INC. $ 949,640.01 116.9507% 4 D013 TJC PAINTING CONTRACTORS, INC. $ 1,012,124.00 124.6458% 5 V208 V.H.P. ENTERPRISES, INC. $ 1,130,390.00 139.2106% 6 T993 TROY PAINTING, INC. $ 1,198,808.00 147.6365% 7 A864 ASTRON GENERAL CONTRACTING COMPANY, INC. $ 1,216,952.00 149.8709% 8 O143 OLYMPUS PAINTING CONTRACTORS, INC. $ 1,266,920.00 156.0246% 9 S1256 SPARTAN CONTRACTING, LLC $ 1,272,000.00 156.6502% 10 G497 GEMSTONE, LLC $ 1,288,000.00 158.6207% 11 B919 BLASTECH ENTERPRISES, INC. $ 1,329,000.00 163.6700% 12 M832 M & J CONSTRUCTION CO. OF PINELLAS COUNTY, INC. $ 1,450,200.00 178.5961% 13 A1000 ATLAS PAINTING AND SHEETING CORP. $ 1,546,000.00 190.3941% 14 N093 NORTH STAR PAINTING COMPANY, INC. $ 1,612,500.00 198.5837% 15 H935 HERCULES PAINTING COMPANY, INC. $ 1,956,275.00 240.9206% ==================================================================================================================================== |( 1 ) A1126 |( 2 ) K129 |( 3 ) S1198 |AMSTAR OF WESTERN NEW YORK, |KLICOS PAINTING COMPANY, IN |SAFFO CONTRACTORS, INC. 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| 8000.00000 8000.00| 5000.00000 5000.00| 19048.60000 19048.60 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STRUCTURE 12942 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G88 -2 TABULATION OF BIDS CALL ORDER : G88 CONTRACT ID : CM00096273 COUNTIES : CULPEPER ORANGE LETTING DATE : 01/26/11 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) A1126 |( 2 ) K129 |( 3 ) S1198 |AMSTAR OF WESTERN NEW YORK, |KLICOS PAINTING COMPANY, IN |SAFFO CONTRACTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 24265 LUMP| 8000.00000 8000.00| 5000.00000 5000.00| 29623.66000 29623.66 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STRUCTURE 5570 | | | 0030 24265 LUMP| 8000.00000 8000.00| 5000.00000 5000.00| 45967.74000 45967.74 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STRUCTURE 5572 | | | 0040 68472 LUMP| 157000.00000 157000.00| 95175.00000 95175.00| 97043.01000 97043.01 NS RECOAT EX. STR. RECOAT EX. STR. | | | 12942, TYPE B | | | 0050 68472 LUMP| 142500.00000 142500.00| 114075.00000 114075.00| 148118.28000 148118.28 NS RECOAT EX. STR. RECOAT EX. STR. 5570 | | | TYPE B | | | 0060 68472 LUMP| 324000.00000 324000.00| 171112.00000 171112.00| 229838.71000 229838.71 NS RECOAT EX. STR. RECOAT EX. STR. 5572 | | | TYPE B | | | 0070 68474 LUMP| 43000.00000 43000.00| 116325.00000 116325.00| 67930.11000 67930.11 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STRUCTURE 12942 | | | 0080 68474 LUMP| 35000.00000 35000.00| 139425.00000 139425.00| 103682.80000 103682.80 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STRUCTURE 5570 | | | 0090 68474 LUMP| 85000.00000 85000.00| 209137.00000 209137.00| 160887.10000 160887.10 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STRUCTURE 5572 | | | 0100 68490 LUMP| 500.00000 500.00| 5000.00000 5000.00| 9704.30000 9704.30 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. 12942, TYPE B | | | 0110 68490 LUMP| 500.00000 500.00| 5000.00000 5000.00| 14811.83000 14811.83 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. 5570, TYPE B | | | 0120 68490 LUMP| 500.00000 500.00| 5000.00000 5000.00| 22983.87000 22983.87 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. 5572, TYPE B | | | SECTION TOTALS | $ 812,000.00| $ 875,249.00| $ 949,640.01 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 812,000.00| $ 875,249.00| $ 949,640.01 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G90 -1 TABULATION OF BIDS CALL ORDER : G90 CONTRACT ID : C00098109N01 COUNTIES : ROCKBRIDGE LETTING DATE : 01/26/11 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM8Q-081-F11, N501 FED # NH-PM00(228) CONTRACT DESCRIPTION: ASHPALT OVERLAY AND RUMBLE STRIPS - ROCKBRIDGE CO (PM-8T-11) FROM: MM 40.99 TO: MM 43.95 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,122,237.54 100.0000% ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10608 630.000 TON | 165.81000 104460.30| | ASPHALT CONCRETE TY. SM-12.5D (PAVE | | | UNDER GUARDRAIL) | | | 0020 10700 28540.000 LF | 0.73000 20834.20| | RUMBLE STRIP, ASPHALT | | | 0030 10701 4218.000 SY | 1.93000 8140.74| | LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0040 13310 25.000 LF | 90.26000 2256.50| | GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0050 13315 5.000 EA | 789.78000 3948.90| | GUARDRAIL TERMINAL GR-11 | | | 0060 13320 12075.000 LF | 17.83000 215297.25| | GUARDRAIL GR-2 | | | 0070 13345 5.000 EA | 2707.81000 13539.05| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0080 13392 2.000 EA | 2256.51000 4513.02| | FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0090 13393 1.000 EA | 676.95000 676.95| | FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G90 -2 TABULATION OF BIDS CALL ORDER : G90 CONTRACT ID : C00098109N01 COUNTIES : ROCKBRIDGE LETTING DATE : 01/26/11 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 16242 573.060 TON | 39.85000 22836.44| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0110 16355 6251.770 TON | 76.74000 479760.83| | ASPHALT CONCRETE TY. SM-12.5D | | | 0120 16516 2640.000 SY | 3.58000 9451.20| | FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0130 16522 6441.600 SY | 2.91000 18745.06| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0140 24265 LUMP| 9000.00000 9000.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC **** | | | 0150 24601 11775.000 LF | 0.56000 6594.00| | NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL **** | | | 0160 54042 30.000 LF | 25.27000 758.10| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0170 54077 37400.000 LF | 4.81000 179894.00| | TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0180 54100 810.000 LF | 9.89000 8010.90| | NS PAVEMENT MARKING PAVEMENT MARKING | | | CONTRAST TAPE | | | 0190 54105 810.000 LF | 3.38000 2737.80| | ERADICATION OF EXIST. PAVEMENT MARKING | | | 0200 54217 246.000 EA | 40.62000 9992.52| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0210 54300 2.000 EA | 394.89000 789.78| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 1,122,237.54| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,122,237.54| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G91 -1 TABULATION OF BIDS CALL ORDER : G91 CONTRACT ID : C00098110N01 COUNTIES : AUGUSTA LETTING DATE : 01/26/11 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM8R-007-F11, N501 FED # NH-PM00(229) CONTRACT DESCRIPTION: ASPHALT OVERLAY AND RUMBLE STRIPS - AUGUSTA CO (PM-8R-11) FROM: MM 87.51 TO: MM 96.75 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B131 B & S CONTRACTING, INC. $ 3,893,881.79 100.0000% ==================================================================================================================================== |( 1 ) B131 |( ) |( ) |B & S CONTRACTING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALLPROJECT ITEMS | | | 0010 10700 86274.000 LF | 1.00000 86274.00| | RUMBLE STRIP, ASPHALT | | | 0020 10701 12749.000 SY | 1.20000 15298.80| | LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0030 16242 3877.160 TON | 25.00000 96929.00| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0040 16350 9561.870 TON | 93.00000 889253.91| | ASPHALT CONCRETE TY. SM-12.5A | | | 0050 16402 17459.920 TON | 105.00000 1833291.60| | STONE MATRIX ASPHALT SMA-12.5(70-22) | | | 0060 16522 41911.470 SY | 3.25000 136212.28| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0070 24265 LUMP| 170000.00000 170000.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC **** | | | 0080 54042 95.000 LF | 25.75000 2446.25| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0090 54076 126947.000 LF | 3.35000 425272.45| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G91 -2 TABULATION OF BIDS CALL ORDER : G91 CONTRACT ID : C00098110N01 COUNTIES : AUGUSTA LETTING DATE : 01/26/11 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) B131 |( ) |( ) |B & S CONTRACTING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54077 3720.000 LF | 4.55000 16926.00| | TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0110 54100 3220.000 LF | 7.10000 22862.00| | NS PAVEMENT MARKING PAVEMENT MARKING | | | CONTRAST TAPE | | | 0120 54105 129440.000 LF | 1.30000 168272.00| | ERADICATION OF EXIST. PAVEMENT MARKING | | | 0130 54106 370.000 SF | 7.80000 2886.00| | ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0140 54217 710.000 EA | 36.25000 25737.50| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0150 54300 6.000 EA | 370.00000 2220.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 3,893,881.79| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,893,881.79| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G92 -1 TABULATION OF BIDS CALL ORDER : G92 CONTRACT ID : C00098112N01 COUNTIES : STAUNTON LETTING DATE : 01/26/11 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM8T-968-F11, N501 FED # NONE CONTRACT DESCRIPTION: SECONDARY PLANT MIX OVERLAY - LEXINGTON LEXINGTON RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 2,104,662.92 100.0000% ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 1894.910 TON | 49.63000 94044.38| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 22374.230 TON | 82.76000 1851691.27| | ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16516 2229.330 SY | 10.85000 24188.23| | FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0040 16522 12038.400 SY | 2.66000 32022.14| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0050 24265 LUMP| 60000.00000 60000.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC * | | | 0060 54020 160550.000 LF | 0.24000 38532.00| | TYPE A PAVEMENT LINE MARKING 4" | | | 0070 54028 30.000 LF | 3.38000 101.40| | TYPE A PAVEMENT LINE MARKING 24" | | | 0080 54042 180.000 LF | 10.15000 1827.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0090 54300 10.000 EA | 225.65000 2256.50| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 2,104,662.92| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,104,662.92| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G93 -1 TABULATION OF BIDS CALL ORDER : G93 CONTRACT ID : C00098113N01 COUNTIES : STAUNTON LETTING DATE : 01/26/11 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM8U-968-F11, N501 FED # NONE CONTRACT DESCRIPTION: SECONDARY PLANT MIX OVERLAY - HARRISONBURG HARRISONBURG RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 3,992,221.08 100.0000% ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 16242 8934.290 TON | 22.78000 203523.13| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 41017.360 TON | 84.51000 3466377.09| | ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16390 350.000 TON | 92.52000 32382.00| | ASPHALT CONCRETE TY. BM-25.0A | | | 0040 16516 610.130 SY | 12.63000 7705.94| | FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0050 16522 5211.070 SY | 9.15000 47681.29| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0060 16523 1783.470 SY | 5.91000 10540.31| | FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0070 24265 LUMP| 140000.00000 140000.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC *** | | | 0080 54020 458842.000 LF | 0.15000 68826.30| | TYPE A PAVEMENT LINE MARKING 4" | | | 0090 54028 240.000 LF | 0.57000 136.80| | TYPE A PAVEMENT LINE MARKING 24" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G93 -2 TABULATION OF BIDS CALL ORDER : G93 CONTRACT ID : C00098113N01 COUNTIES : STAUNTON LETTING DATE : 01/26/11 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54042 185.000 LF | 5.70000 1054.50| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0110 54105 24388.000 LF | 0.28000 6828.64| | ERADICATION OF EXIST. PAVEMENT MARKING | | | 0120 54106 1344.000 SF | 2.28000 3064.32| | ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0130 54300 8.000 EA | 113.91000 911.28| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0140 54310 2.000 EA | 227.82000 455.64| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0150 54404 3.000 EA | 911.28000 2733.84| | PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 3,992,221.08| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,992,221.08| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G94 -1 TABULATION OF BIDS CALL ORDER : G94 CONTRACT ID : C00098114N01 COUNTIES : STAUNTON LETTING DATE : 01/26/11 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM8V-968-F11, N501 FED # NONE CONTRACT DESCRIPTION: SECONDARY PLANT MIX OVERLAY - EDINBURG EDINBURG RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,870,968.66 100.0000% 2 P014 STUART M. PERRY, INCORPORATED $ 1,890,120.04 101.0236% ==================================================================================================================================== |( 1 ) W048 |( 2 ) P014 |( ) |W-L CONSTRUCTION & PAVING, |STUART M. PERRY, INCORPORAT | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 16242 3982.770 TON | 19.65000 78261.43| 29.97000 119363.62| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 21138.210 TON | 81.60000 1724877.94| 80.28000 1696975.50| ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16516 4520.130 SY | 3.15000 14238.41| 5.50000 24860.72| FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0040 24265 LUMP| 30000.00000 30000.00| 24000.00000 24000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC * | | | 0050 54020 142492.000 LF | 0.14000 19948.88| 0.15000 21373.80| TYPE A PAVEMENT LINE MARKING 4" | | | 0060 54034 72.000 LF | 1.00000 72.00| 1.20000 86.40| TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0070 54042 15.000 LF | 10.00000 150.00| 10.00000 150.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0080 54105 210.000 LF | 2.00000 420.00| 1.00000 210.00| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0090 54401 2.000 EA | 1500.00000 3000.00| 1550.00000 3100.00| PAVE. MESSAGE MARK. SCHOOL ZONE | | | SECTION TOTALS | $ 1,870,968.66| $ 1,890,120.04| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,870,968.66| $ 1,890,120.04| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G95 -1 TABULATION OF BIDS CALL ORDER : G95 CONTRACT ID : C00092977N01 COUNTIES : HAMPTON RDS LETTING DATE : 01/26/11 10:00 AM DISTRICT : 05 CONTRACT TIME : 12/31/12 COMPLETION DATE PROJECT(S) : (NFO)0000-965-029, N501 FED # STP-5A03(368) CONTRACT DESCRIPTION: EASTERN "ON CALL" REGIONAL SIGNAL CONTRACT FROM: EASTERN BOUNDARY OF EASTERN REGION TO: WESTERN BOUNDARY OF EASTERN REGION SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P689 PORTICO REALTY SERVICES, LLC $ 2,046,446.00 100.0000% 2 M957 MIDASCO VA LLC (USE N VA BY: MIDASCO, LLC) $ 2,323,232.00 113.5252% 3 R009 RICHARDSON-WAYLAND ELECTRICAL CO. LLC $ 2,365,962.77 115.6133% 4 S014 SERVICE ELECTRIC CORPORATION OF VA. $ 2,468,944.45 120.6455% 5 W181 C. W. WRIGHT CONSTRUCTION COMPANY, INCORPORATED $ 2,505,168.50 122.4156% 6 C855 CHESAPEAKE ELECTRICAL SYSTEMS, INC. $ 2,898,442.00 141.6330% ==================================================================================================================================== |( 1 ) P689 |( 2 ) M957 |( 3 ) R009 |PORTICO REALTY SERVICES, LL |MIDASCO VA LLC (USE N VA: M |RICHARDSON-WAYLAND ELECTRICAL C LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00098 10.000 EA | 4100.00000 41000.00| 250.00000 2500.00| 492.75000 4927.50 NS MOBILIZATION MOBILIZATION EMERGENCY | | | RESPONSE | | | 0020 13220 22.000 SY | 40.00000 880.00| 100.00000 2200.00| 74.32000 1635.04 HYDRAULIC CEMENT CONC. SIDEWALK 4" | | | 0030 24272 260.000 HR | 15.00000 3900.00| 100.00000 26000.00| 22.65000 5889.00 TRUCK MOUNTED ATTENUATOR | | | 0040 24278 460.000 DAY | 3.00000 1380.00| 2.00000 920.00| 0.50000 230.00 GROUP 2 CHANNELIZING DEVICES | | | 0050 24281 213.000 HR | 5.00000 1065.00| 5.00000 1065.00| 8.87000 1889.31 ELECTRONIC ARROW | | | 0060 24282 75.000 HR | 17.00000 1275.00| 65.00000 4875.00| 29.60000 2220.00 FLAGGER SERVICE | | | 0070 24505 10.000 EA | 120.00000 1200.00| 35.00000 350.00| 114.84000 1148.40 NS RELOCATE EXIST. RELOCATE EXIST. | | | SIGNAL HEAD SECTION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G95 -2 TABULATION OF BIDS CALL ORDER : G95 CONTRACT ID : C00092977N01 COUNTIES : HAMPTON RDS LETTING DATE : 01/26/11 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) P689 |( 2 ) M957 |( 3 ) R009 |PORTICO REALTY SERVICES, LL |MIDASCO VA LLC (USE N VA: M |RICHARDSON-WAYLAND ELECTRICAL C LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 24702 35.000 EA | 80.00000 2800.00| 60.00000 2100.00| 52.20000 1827.00 NS REMOVE EXIST. REMOVE EXIST AND | | | DISPOSE OF SIGNS | | | 0090 24702 10.000 EA | 400.00000 4000.00| 130.00000 1300.00| 260.99000 2609.90 NS REMOVE EXIST. REMOVE EXIST | | | CONTROLLER CABINET | | | 0100 24702 25.000 EA | 400.00000 10000.00| 820.00000 20500.00| 626.38000 15659.50 NS REMOVE EXIST. REMOVE EXIST FOUNDATIO | | | 0110 24702 20.000 EA | 500.00000 10000.00| 450.00000 9000.00| 156.60000 3132.00 NS REMOVE EXIST. REMOVE EXIST JUNCTION | | | BOX OR MANHOLE | | | 0120 24702 25.000 EA | 325.00000 8125.00| 400.00000 10000.00| 417.59000 10439.75 NS REMOVE EXIST. REMOVE EXIST POLE | | | 0130 24702 50.000 EA | 220.00000 11000.00| 75.00000 3750.00| 57.42000 2871.00 NS REMOVE EXIST. REMOVE EXIST SIGNAL | | | HEAD | | | 0140 27505 120.000 LF | 2.80000 336.00| 5.00000 600.00| 2.96000 355.20 TEMP. SILT FENCE | | | 0150 50204 340.000 LF | 9.00000 3060.00| 14.00000 4760.00| 9.07000 3083.80 SIGN POST WOOD 4" X 4" | | | 0160 50206 140.000 LF | 11.00000 1540.00| 18.00000 2520.00| 10.17000 1423.80 SIGN POST WOOD 6" X 6" | | | 0170 50404 60.000 LF | 40.00000 2400.00| 25.00000 1500.00| 74.10000 4446.00 SIGN POST STEEL 4" | | | 0180 50502 4.000 EA | 550.00000 2200.00| 240.00000 960.00| 668.68000 2674.72 CONC. FOUND., SSP-V A 1'9" DIA. X 4'6" | | | DEPTH | | | 0190 50867 12.000 EA | 50.00000 600.00| 60.00000 720.00| 52.20000 626.40 REMOVE-DISPOSE SIGN STRUCT. TY. WP-1 | | | 0200 51163 1.000 EA | 2000.00000 2000.00| 680.00000 680.00| 779.70000 779.70 FLASHER | | | 0210 51210 7.000 EA | 550.00000 3850.00| 480.00000 3360.00| 541.00000 3787.00 PEDESTAL POLE PF-2 10' | | | 0220 51238 39.000 CY | 650.00000 25350.00| 2000.00000 78000.00| 706.34000 27547.26 CONCRETE FOUNDATION SIGNAL POLE PF-8 | | | 0230 51240 7.000 EA | 560.00000 3920.00| 675.00000 4725.00| 500.77000 3505.39 CONCRETE FOUNDATION PF-2 | | | 0240 51248 25.000 EA | 750.00000 18750.00| 2300.00000 57500.00| 1473.33000 36833.25 NS CONC. FOUNDATION CONC. FOUNDATION | | | CONCRETE FOUNDATION CF-4 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G95 -3 TABULATION OF BIDS CALL ORDER : G95 CONTRACT ID : C00092977N01 COUNTIES : HAMPTON RDS LETTING DATE : 01/26/11 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) P689 |( 2 ) M957 |( 3 ) R009 |PORTICO REALTY SERVICES, LL |MIDASCO VA LLC (USE N VA: M |RICHARDSON-WAYLAND ELECTRICAL C LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0250 51425 5.000 EA | 1850.00000 9250.00| 2000.00000 10000.00| 1771.00000 8855.00 NS SIGNAL POLE SIGNAL POLE MAST ARM 30' | | | 0260 51425 10.000 EA | 2200.00000 22000.00| 2300.00000 23000.00| 2244.00000 22440.00 NS SIGNAL POLE SIGNAL POLE MAST ARM 40' | | | 0270 51425 11.000 EA | 2900.00000 31900.00| 3300.00000 36300.00| 3018.00000 33198.00 NS SIGNAL POLE SIGNAL POLE MAST ARM 50' | | | 0280 51425 3.000 EA | 4400.00000 13200.00| 4300.00000 12900.00| 4587.00000 13761.00 NS SIGNAL POLE SIGNAL POLE MAST ARM 60' | | | 0290 51425 4.000 EA | 4800.00000 19200.00| 4300.00000 17200.00| 5134.00000 20536.00 NS SIGNAL POLE SIGNAL POLE MAST ARM 65' | | | 0300 51425 5.000 EA | 5000.00000 25000.00| 4300.00000 21500.00| 5371.00000 26855.00 NS SIGNAL POLE SIGNAL POLE MAST ARM 70' | | | 0310 51425 5.000 EA | 5400.00000 27000.00| 4800.00000 24000.00| 5911.00000 29555.00 NS SIGNAL POLE SIGNAL POLE MAST ARM 75' | | | 0320 51425 20.000 EA | 6265.00000 125300.00| 6200.00000 124000.00| 6322.00000 126440.00 NS SIGNAL POLE SIGNAL POLE MAST ARM | | | POLE, MP 1 | | | 0330 51425 10.000 EA | 7790.00000 77900.00| 7200.00000 72000.00| 7894.00000 78940.00 NS SIGNAL POLE SIGNAL POLE MAST ARM, MP | | | 2 | | | 0340 51460 4.000 EA | 1200.00000 4800.00| 900.00000 3600.00| 1212.96000 4851.84 WOOD POLE CL. 4 40' | | | 0350 51540 65.000 EA | 1200.00000 78000.00| 250.00000 16250.00| 226.34000 14712.10 LOOP DETECTOR AMPLIFIER | | | 0360 51602 25000.000 LF | 2.00000 50000.00| 1.40000 35000.00| 1.46000 36500.00 14/4 CONDUCTOR CABLE | | | 0370 51607 1000.000 LF | 2.50000 2500.00| 1.40000 1400.00| 1.92000 1920.00 14/7 CONDUCTOR CABLE | | | 0380 51614 8000.000 LF | 0.80000 6400.00| 1.50000 12000.00| 1.16000 9280.00 NS CONDUCTOR CABLE CONDUCTOR CABLE #6 | | | AWG | | | 0390 51614 2000.000 LF | 3.00000 6000.00| 0.60000 1200.00| 0.96000 1920.00 NS CONDUCTOR CABLE CONDUCTOR CABLE 8-1 | | | BARE | | | 0400 51614 200.000 LF | 3.00000 600.00| 10.00000 2000.00| 6.07000 1214.00 NS CONDUCTOR CABLE CONDUCTOR CABLE | | | ANTENNA CABLE SSR | | | 0410 51614 12000.000 LF | 2.50000 30000.00| 2.00000 24000.00| 1.26000 15120.00 NS CONDUCTOR CABLE CONDUCTOR CABLE | | | EMERGENCY VEH. PREEMPTION DETECTOR CABLE| | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G95 -4 TABULATION OF BIDS CALL ORDER : G95 CONTRACT ID : C00092977N01 COUNTIES : HAMPTON RDS LETTING DATE : 01/26/11 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) P689 |( 2 ) M957 |( 3 ) R009 |PORTICO REALTY SERVICES, LL |MIDASCO VA LLC (USE N VA: M |RICHARDSON-WAYLAND ELECTRICAL C LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0420 51615 20000.000 LF | 1.60000 32000.00| 0.60000 12000.00| 0.85000 17000.00 14/1 ENCLOSED COND. CABLE | | | 0430 51700 35000.000 LF | 2.15000 75250.00| 1.50000 52500.00| 1.27000 44450.00 14/2 CONDUCTOR CABLE SHIELDED | | | 0440 51730 750.000 LF | 2.50000 1875.00| 4.00000 3000.00| 2.81000 2107.50 SPAN WIRE 1/2" | | | 0450 51735 750.000 LF | 1.50000 1125.00| 1.50000 1125.00| 1.93000 1447.50 TETHER WIRE, 1/4" | | | 0460 51822 10.000 EA | 170.00000 1700.00| 90.00000 900.00| 130.80000 1308.00 HANGER ASSEMBLY SW-1 OR 2, ONE WAY | | | 0470 51825 10.000 EA | 280.00000 2800.00| 140.00000 1400.00| 206.62000 2066.20 HANGER ASSEMBLY SW-1, TWO WAY | | | 0480 51840 10.000 EA | 280.00000 2800.00| 200.00000 2000.00| 291.97000 2919.70 NS HANGER ASSEMBLY HANGER ASSEMBLY SM-3 | | | ONE WAY (CLUSTER) | | | 0490 51840 100.000 EA | 115.00000 11500.00| 300.00000 30000.00| 183.91000 18391.00 NS HANGER ASSEMBLY HANGER ASSEMBLY SM-3 | | | ONE WAY (IN LINE) | | | 0500 51840 40.000 EA | 170.00000 6800.00| 170.00000 6800.00| 134.55000 5382.00 NS HANGER ASSEMBLY HANGER ASSEMBLY | | | SMB-3 (PED) ONE WAY | | | 0510 51912 7500.000 LF | 10.00000 75000.00| 10.00000 75000.00| 8.40000 63000.00 SAW CUT 3/8" | | | 0520 51913 2000.000 LF | 10.60000 21200.00| 10.00000 20000.00| 10.00000 20000.00 SAWCUT 5/8" | | | 0530 51951 75.000 EA | 225.00000 16875.00| 100.00000 7500.00| 104.40000 7830.00 INSTALL SIGN | | | 0540 51960 6.000 EA | 230.00000 1380.00| 250.00000 1500.00| 182.69000 1096.14 NS INSTALL INSTALL COMM. SYSTEM | | | INTERFACE REPEATER | | | 0550 51960 6.000 EA | 230.00000 1380.00| 32.00000 192.00| 182.69000 1096.14 NS INSTALL INSTALL DETECTOR CONTACT | | | EXTENSION | | | 0560 51960 6.000 EA | 290.00000 1740.00| 90.00000 540.00| 182.69000 1096.14 NS INSTALL INSTALL DETECTOR CONTACT | | | INTERFACE | | | 0570 51960 6.000 EA | 230.00000 1380.00| 1000.00000 6000.00| 182.69000 1096.14 NS INSTALL INSTALL EXTERNAL COMM. | | | SYSTEM INTERFACE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G95 -5 TABULATION OF BIDS CALL ORDER : G95 CONTRACT ID : C00092977N01 COUNTIES : HAMPTON RDS LETTING DATE : 01/26/11 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) P689 |( 2 ) M957 |( 3 ) R009 |PORTICO REALTY SERVICES, LL |MIDASCO VA LLC (USE N VA: M |RICHARDSON-WAYLAND ELECTRICAL C LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0580 51960 20.000 EA | 400.00000 8000.00| 1000.00000 20000.00| 313.19000 6263.80 NS INSTALL INSTALL MAST ARM | | | 0590 51960 5.000 EA | 500.00000 2500.00| 1000.00000 5000.00| 208.79000 1043.95 NS INSTALL INSTALL MAST ARM POLE, MP 1 | | | 0600 51960 5.000 EA | 500.00000 2500.00| 1000.00000 5000.00| 208.79000 1043.95 NS INSTALL INSTALL MAST ARM POLE, MP 2 | | | 0610 51960 96.000 EA | 500.00000 48000.00| 150.00000 14400.00| 156.60000 15033.60 NS INSTALL INSTALL WIRELESS DETECTION | | | SENSOR | | | 0620 51968 1500.000 LF | 0.40000 600.00| 0.70000 1050.00| 0.26000 390.00 NS INSTALL INSTALL COMMUNICATION CABLE | | | 0630 51968 2500.000 LF | 0.40000 1000.00| 0.50000 1250.00| 0.26000 650.00 NS INSTALL INSTALL CONDUCTOR CABLE | | | 0640 52002 10.000 EA | 630.00000 6300.00| 65.00000 650.00| 112.70000 1127.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION ANNTENNA MAST | | | 0650 52002 15.000 EA | 3000.00000 45000.00| 10750.00000 161250.00| 12440.09000 186601.35 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION CONTROLLER TYPE I | | | 0660 52002 200.000 EA | 105.00000 21000.00| 60.00000 12000.00| 98.40000 19680.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION ELEC. SERVICE GROUND | | | ELECTRODE 10' | | | 0670 52002 5.000 EA | 1900.00000 9500.00| 3000.00000 15000.00| 3696.88000 18484.40 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION EMERGENCY PREEMPTION 1WAY | | | 0680 52002 10.000 EA | 2000.00000 20000.00| 3600.00000 36000.00| 4560.67000 45606.70 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION EMERGENCY PREEMPTION 2 WAY| | | 0690 52002 20.000 EA | 2050.00000 41000.00| 5400.00000 108000.00| 7396.04000 147920.80 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION EMERGENCY PREEMPTION 3 WAY| | | 0700 52002 10.000 EA | 2130.00000 21300.00| 6000.00000 60000.00| 8455.42000 84554.20 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION EMERGENCY PREEMPTION 4 WAY| | | 0710 52002 5.000 EA | 2235.00000 11175.00| 6400.00000 32000.00| 8989.57000 44947.85 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION EMERGENCY PREEMPTION 5 WAY| | | 0720 52002 3.000 EA | 6600.00000 19800.00| 15600.00000 46800.00| 17732.46000 53197.38 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION MASTER CONTROLLER TYPE I | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G95 -6 TABULATION OF BIDS CALL ORDER : G95 CONTRACT ID : C00092977N01 COUNTIES : HAMPTON RDS LETTING DATE : 01/26/11 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) P689 |( 2 ) M957 |( 3 ) R009 |PORTICO REALTY SERVICES, LL |MIDASCO VA LLC (USE N VA: M |RICHARDSON-WAYLAND ELECTRICAL C LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0730 52002 10.000 EA | 500.00000 5000.00| 410.00000 4100.00| 419.25000 4192.50 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION MODIFY EXISTING CONTROL | | | CABINET | | | 0740 52002 40.000 EA | 240.00000 9600.00| 125.00000 5000.00| 217.12000 8684.80 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION PEDESTRIAN PUSHBUTTON | | | 0750 52002 110.000 EA | 170.00000 18700.00| 200.00000 22000.00| 212.23000 23345.30 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION SIGNAL HEAD SECTION, 12" | | | LED GREEN | | | 0760 52002 40.000 EA | 170.00000 6800.00| 200.00000 8000.00| 212.23000 8489.20 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION SIGNAL HEAD SECTION, 12" | | | LED GREEN ARROW | | | 0770 52002 140.000 EA | 170.00000 23800.00| 200.00000 28000.00| 212.23000 29712.20 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION SIGNAL HEAD SECTION, 12" | | | LED RED | | | 0780 52002 40.000 EA | 170.00000 6800.00| 100.00000 4000.00| 212.23000 8489.20 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION SIGNAL HEAD SECTION, 12" | | | LED RED ARROW | | | 0790 52002 40.000 EA | 170.00000 6800.00| 200.00000 8000.00| 212.23000 8489.20 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION SIGNAL HEAD SECTION, 12" | | | LED YEL ARROW | | | 0800 52002 110.000 EA | 170.00000 18700.00| 200.00000 22000.00| 212.23000 23345.30 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION SIGNAL HEAD SECTION, 12" | | | LED YELLOW | | | 0810 52002 15.000 EA | 1200.00000 18000.00| 65.00000 975.00| 28.88000 433.20 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION SIGNAL LOAD SWITCH | | | 0820 52002 4.000 EA | 5000.00000 20000.00| 3450.00000 13800.00| 4091.38000 16365.52 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION SPREAD SPECTRUM RADIO | | | TRANSCEIVER | | | 0830 52002 30.000 EA | 2500.00000 75000.00| 3300.00000 99000.00| 2958.59000 88757.70 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION UNINTERUPTABLE POWER | | | SUPPLY | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G95 -7 TABULATION OF BIDS CALL ORDER : G95 CONTRACT ID : C00092977N01 COUNTIES : HAMPTON RDS LETTING DATE : 01/26/11 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) P689 |( 2 ) M957 |( 3 ) R009 |PORTICO REALTY SERVICES, LL |MIDASCO VA LLC (USE N VA: M |RICHARDSON-WAYLAND ELECTRICAL C LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0840 52002 120.000 EA | 270.00000 32400.00| 370.00000 44400.00| 372.60000 44712.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION UNINTERUPTABLE POWER | | | SUPPLY BATTERY | | | 0850 52002 30.000 EA | 2200.00000 66000.00| 2500.00000 75000.00| 2727.59000 81827.70 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION UNINTURPTABLE POWER | | | SUPPLY CABINET | | | 0860 52401 10.000 EA | 450.00000 4500.00| 270.00000 2700.00| 395.92000 3959.20 PEDESTRIAN SIGNAL HEAD SP-6 | | | 0870 52402 10.000 EA | 500.00000 5000.00| 320.00000 3200.00| 422.02000 4220.20 PEDESTRIAN SIGNAL HEAD SP-7 | | | 0880 52403 10.000 EA | 560.00000 5600.00| 340.00000 3400.00| 424.80000 4248.00 PEDESTRIAN SIGNAL HEAD SP-8 | | | 0890 52404 10.000 EA | 600.00000 6000.00| 380.00000 3800.00| 468.22000 4682.20 PEDESTRIAN SIGNAL HEAD SP-9 | | | 0900 52424 10.000 EA | 1640.00000 16400.00| 1165.00000 11650.00| 1238.40000 12384.00 ELECTRICAL SERVICE SE-3 TYPE A | | | 0910 52425 10.000 EA | 1610.00000 16100.00| 500.00000 5000.00| 1238.40000 12384.00 ELECTRICAL SERVICE SE-3 TYPE B | | | 0920 52426 3.000 EA | 1840.00000 5520.00| 700.00000 2100.00| 1815.42000 5446.26 ELECTRICAL SERVICE SE-4 TYPE A | | | 0930 52427 7.000 EA | 1840.00000 12880.00| 750.00000 5250.00| 1815.42000 12707.94 ELECTRICAL SERVICE SE-4 TYPE B | | | 0940 54055 10000.000 LF | 1.00000 10000.00| 2.90000 29000.00| 2.00000 20000.00 TYPE B CLASS IV PAVE. LINE MARKING 4" | | | 0950 54056 10000.000 LF | 1.10000 11000.00| 4.00000 40000.00| 2.50000 25000.00 TYPE B CLASS IV PAVE. LINE MARKING 6" | | | 0960 54060 1200.000 LF | 3.25000 3900.00| 16.00000 19200.00| 15.00000 18000.00 TYPE B CLASS IV PAVE. LINE MARKING 24" | | | 0970 54105 1500.000 LF | 1.50000 2250.00| 1.50000 2250.00| 3.00000 4500.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0980 54300 40.000 EA | 78.00000 3120.00| 50.00000 2000.00| 150.00000 6000.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0990 54310 20.000 EA | 105.00000 2100.00| 70.00000 1400.00| 300.00000 6000.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 1000 55586 150.000 EA | 450.00000 67500.00| 720.00000 108000.00| 695.22000 104283.00 JUNCTION BOX JB-S1 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G95 -8 TABULATION OF BIDS CALL ORDER : G95 CONTRACT ID : C00092977N01 COUNTIES : HAMPTON RDS LETTING DATE : 01/26/11 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) P689 |( 2 ) M957 |( 3 ) R009 |PORTICO REALTY SERVICES, LL |MIDASCO VA LLC (USE N VA: M |RICHARDSON-WAYLAND ELECTRICAL C LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1010 55587 75.000 EA | 480.00000 36000.00| 935.00000 70125.00| 757.08000 56781.00 JUNCTION BOX JB-S2 | | | 1020 55588 5.000 EA | 650.00000 3250.00| 950.00000 4750.00| 963.55000 4817.75 JUNCTION BOX JB-S3 | | | 1030 56021 1200.000 LF | 1.20000 1440.00| 0.45000 540.00| 3.66000 4392.00 1" PVC CONDUIT | | | 1040 56025 50.000 LF | 13.50000 675.00| 5.00000 250.00| 10.07000 503.50 NS METAL CONDUIT METAL CONDUIT 1 1/2" | | | METAL CONDUIT | | | 1050 56026 100.000 LF | 4.50000 450.00| 5.00000 500.00| 8.59000 859.00 1 1/4" METAL CONDUIT | | | 1060 56030 7500.000 LF | 2.00000 15000.00| 1.20000 9000.00| 2.70000 20250.00 2" CONDUIT | | | 1070 56034 2000.000 LF | 3.00000 6000.00| 1.50000 3000.00| 3.85000 7700.00 3" CONDUIT | | | 1080 56050 7500.000 LF | 12.00000 90000.00| 10.50000 78750.00| 11.83000 88725.00 BORED CONDUIT 2" | | | 1090 56051 5000.000 LF | 14.00000 70000.00| 15.00000 75000.00| 20.99000 104950.00 BORED CONDUIT 3" | | | 1100 56200 10000.000 LF | 7.00000 70000.00| 6.50000 65000.00| 4.81000 48100.00 TRENCH EXCAVATION ECI-1 | | | 1110 56205 40.000 EA | 1800.00000 72000.00| 700.00000 28000.00| 893.89000 35755.60 TEST BORE | | | SECTION TOTALS | $ 2,046,446.00| $ 2,323,232.00| $ 2,365,962.77 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,046,446.00| $ 2,323,232.00| $ 2,365,962.77 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G96 -1 TABULATION OF BIDS CALL ORDER : G96 CONTRACT ID : CM00095512B01 COUNTIES : ALBEMARLE LETTING DATE : 01/26/11 10:00 AM DISTRICT : 07 CONTRACT TIME : 07/08/11 COMPLETION DATE PROJECT(S) : 0064-002-825,B601 FED # BH-BR07(222) CONTRACT DESCRIPTION: BRIDGE LATEX OVERLAY WBL RTE. 64 OVER RTE. 29 ALBEMARLE COUNTY 3.84 MI. E. RTE. 637 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W210 BURLEIGH CONSTRUCTION CO., INC. $ 793,926.50 100.0000% 2 H971 HRI BRIDGE COMPANY (USE IN VA BY:HRI, INC.) $ 838,591.50 105.6258% 3 T477 TRIANGLE GRADING & PAVING, INC. $ 894,488.50 112.6664% 4 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 983,404.10 123.8659% ==================================================================================================================================== |( 1 ) W210 |( 2 ) H971 |( 3 ) T477 |BURLEIGH CONSTRUCTION CO.,I |HRI BRIDGE CO. (USE N VA: H |TRIANGLE GRADING & PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00100 LUMP| 60000.00000 60000.00| 65000.00000 65000.00| 49400.00000 49400.00 MOBILIZATION | | | 0020 00120 125.000 CY | 140.00000 17500.00| 50.00000 6250.00| 45.00000 5625.00 REGULAR EXCAVATION | | | 0030 10128 153.000 TON | 140.00000 21420.00| 55.00000 8415.00| 35.00000 5355.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0040 10630 625.000 SY | 12.00000 7500.00| 15.00000 9375.00| 7.50000 4687.50 FLEXIBLE PAVEMENT PLANING | | | 0050 10635 79.000 TON | 240.00000 18960.00| 200.00000 15800.00| 150.00000 11850.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0060 10642 77.000 TON | 215.00000 16555.00| 200.00000 15400.00| 150.00000 11550.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0070 10700 940.000 LF | 11.00000 10340.00| 6.00000 5640.00| 6.40000 6016.00 RUMBLE STRIP, ASPHALT | | | 0080 10701 174.000 SY | 10.00000 1740.00| 6.00000 1044.00| 2.50000 435.00 LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0090 24265 LUMP| 200000.00000 200000.00| 325000.00000 325000.00| 100000.00000 100000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 2067 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G96 -2 TABULATION OF BIDS CALL ORDER : G96 CONTRACT ID : CM00095512B01 COUNTIES : ALBEMARLE LETTING DATE : 01/26/11 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) W210 |( 2 ) H971 |( 3 ) T477 |BURLEIGH CONSTRUCTION CO.,I |HRI BRIDGE CO. (USE N VA: H |TRIANGLE GRADING & PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 24279 8856.000 HR | 8.50000 75276.00| 5.00000 44280.00| 5.00000 44280.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0110 24502 20.000 EA | 60.00000 1200.00| 25.00000 500.00| 20.00000 400.00 NS REMOVE EXIST. REMOVE EXIST. LENS | | | (SNOW PLOWABLE RAISED MARKER) | | | 0120 54100 790.000 LF | 8.50000 6715.00| 7.00000 5530.00| 5.92000 4676.80 NS PAVEMENT MARKING PAVEMENT MARKING TY | | | B CL. VI PAVE. LINE MARK.6" CONT. | | | 0130 54100 80.000 LF | 10.00000 800.00| 8.00000 640.00| 7.64000 611.20 NS PAVEMENT MARKING PAVEMENT MARKING TY | | | B CL. VI PAVE. LINE MARK.8" CONT. | | | 0140 54216 20.000 EA | 40.00000 800.00| 20.00000 400.00| 21.00000 420.00 REPLACE LENS (SNOW PLOW. RAISED MARKER) | | | 0150 54218 16.000 EA | 190.00000 3040.00| 175.00000 2800.00| 82.00000 1312.00 SNOW PLOW. RAISED PAVE. MARKER HYD. CON | | | 0160 68090 1558.000 SY | 5.50000 8569.00| 5.00000 7790.00| 10.00000 15580.00 BRIDGE DECK GROOVING | | | 0170 68317 1558.000 SY | 9.25000 14411.50| 15.00000 23370.00| 55.00000 85690.00 NS MILLING MILLING TYPE A MODIFIED (1 | | | 1/4" DEPTH) | | | 0180 68572 250.000 L.F.| 130.00000 32500.00| 85.00000 21250.00| 250.00000 62500.00 EXPANSION JOINT RECONSTRUCTION | | | 0190 68902 260.000 LF | 85.00000 22100.00| 85.00000 22100.00| 250.00000 65000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR PREF. ELASTOMERIC JT. | | | SEALER MOD. 2" | | | 0200 68910 1558.000 SY | 125.00000 194750.00| 133.75000 208382.50| 200.00000 311600.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR LATEX HYD.CEM.CONC V.E.S.(1 | | | 1/4"-1 3/4") | | | 0210 68910 165.000 SY | 450.00000 74250.00| 225.00000 37125.00| 500.00000 82500.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR TYPE B PATCHING (VRH) | | | 0220 68910 10.000 SY | 550.00000 5500.00| 1250.00000 12500.00| 2500.00000 25000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR TYPE C PATCHING (VRH) | | | SECTION TOTALS | $ 793,926.50| $ 838,591.50| $ 894,488.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 793,926.50| $ 838,591.50| $ 894,488.50 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G97 -1 TABULATION OF BIDS CALL ORDER : G97 CONTRACT ID : CM00089151N01 COUNTIES : ALBEMARLE LETTING DATE : 01/26/11 10:00 AM DISTRICT : 07 CONTRACT TIME : 07/15/11 COMPLETION DATE PROJECT(S) : 0029-002-044, N501, N502 FED # BR-07(241) 0029-002-044, N501, N502 FED # BR-07(241) CONTRACT DESCRIPTION: BRIDGE PATCHING AND LATEX OVERLAY 3.39 MILES FROM RTE. 250 1.04 MILES FROM RTE. 1106 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M813 MCCLAIN & CO., INC. $ 222,567.00 100.0000% 2 P573 PIEDMONT CONCRETE CONTRACTORS, INC. $ 223,723.58 100.5197% 3 W210 BURLEIGH CONSTRUCTION CO., INC. $ 261,627.00 117.5498% 4 M683 M. D. MILLER CO., INC. $ 297,251.00 133.5557% 5 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 423,374.72 190.2235% ==================================================================================================================================== |( 1 ) M813 |( 2 ) P573 |( 3 ) W210 |MCCLAIN & CO., INC. |PIEDMONT CONCRETE CONTRACTO |BURLEIGH CONSTRUCTION CO.,INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00100 LUMP| 15000.00000 15000.00| 22078.13000 22078.13| 22000.00000 22000.00 MOBILIZATION | | | 0020 24265 LUMP| 7500.00000 7500.00| 5810.75000 5810.75| 20000.00000 20000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 1164 | | | 0030 24265 LUMP| 7500.00000 7500.00| 5810.75000 5810.75| 20000.00000 20000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 1165 | | | 0040 24279 240.000 HR | 12.00000 2880.00| 17.28000 4147.20| 20.00000 4800.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0050 54100 839.000 LF | 7.00000 5873.00| 6.73000 5646.47| 9.00000 7551.00 NS PAVEMENT MARKING PAVEMENT MARKING TY | | | B CL.VI PAVE. LINE MARK. 6"CONT. | | | 0060 54210 12.000 EA | 50.00000 600.00| 34.36000 412.32| 50.00000 600.00 REMOVE EXIST. RAISED PAVEMENT MARKER | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G97 -2 TABULATION OF BIDS CALL ORDER : G97 CONTRACT ID : CM00089151N01 COUNTIES : ALBEMARLE LETTING DATE : 01/26/11 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) M813 |( 2 ) P573 |( 3 ) W210 |MCCLAIN & CO., INC. |PIEDMONT CONCRETE CONTRACTO |BURLEIGH CONSTRUCTION CO.,INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 54218 8.000 EA | 68.00000 544.00| 92.13000 737.04| 200.00000 1600.00 SNOW PLOW. RAISED PAVE. MARKER HYD. CON | | | 0080 68317 1627.000 SY | 8.00000 13016.00| 7.12000 11584.24| 11.00000 17897.00 NS MILLING MILLING TYPE A MOD. 0.5" | | | 0090 68572 114.000 L.F.| 138.00000 15732.00| 86.26000 9833.64| 130.00000 14820.00 EXPANSION JOINT RECONSTRUCTION | | | 0100 68638 1627.000 SY | 35.40000 57595.80| 35.88000 58376.76| 47.00000 76469.00 EPOXY CONC. OVERLAY | | | 0110 68902 370.000 LF | 95.10000 35187.00| 74.48000 27557.60| 81.00000 29970.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR PREF. ELAST. JT. | | | SEALER MOD. 2.5" | | | 0120 68910 164.000 SY | 372.80000 61139.20| 437.37000 71728.68| 280.00000 45920.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR TYPE B PATCHING (VRH) | | | SECTION TOTALS | $ 222,567.00| $ 223,723.58| $ 261,627.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 222,567.00| $ 223,723.58| $ 261,627.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G98 -1 TABULATION OF BIDS CALL ORDER : G98 CONTRACT ID : CM411PMH94990 COUNTIES : CHESTERFIELD LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 DINWIDDIE CONTRACT TIME : 10/01/11 COMPLETION DATE PROJECT(S) : 0095-964-094, N501 FED # NH-PM04(340) CONTRACT DESCRIPTION: MILL AND ASPH. PAVE. FR:MP 5.22, MM 58.23 TO:MP 13.01,MM66.02 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 G303 AMERICAN INFRASTRUCTURE-VA, INC. $ 6,335,490.38 100.0000% 2 L015 LEE HY PAVING CORPORATION $ 7,239,552.67 114.2698% 3 B850 BRANSCOME, INC. $ 9,364,473.69 147.8098% ==================================================================================================================================== |( 1 ) G303 |( 2 ) L015 |( 3 ) B850 |AMERICAN INFRASTRUCTURE-VA, |LEE HY PAVING CORPORATION |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16325 948.640 TON | 72.00000 68302.08| 100.00000 94864.00| 125.00000 118580.00 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | BM-25.0D PATCH | | | 0020 16325 1184.830 TON | 70.00000 82938.10| 100.00000 118483.00| 100.00000 118483.00 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | IM-19.0D PATCH | | | 0030 16355 17005.840 TON | 70.00000 1190408.80| 69.99000 1190238.74| 90.00000 1530525.60 ASPHALT CONCRETE TY. SM-12.5D | | | 0040 16370 17005.840 TON | 69.00000 1173402.96| 69.86000 1188027.98| 85.00000 1445496.40 ASPHALT CONCRETE TY. IM-19.0D | | | 0050 16403 16227.550 TON | 91.00000 1476707.05| 109.01000 1768965.23| 142.00000 2304312.10 STONE MATRIX ASPHALT SMA-12.5(76-22) | | | 0060 16405 16227.550 TON | 89.00000 1444251.95| 97.37000 1580076.54| 133.00000 2158264.15 STONE MATRIX ASPHALT SMA-19.0(76-22) | | | 0070 16515 7180.800 SY | 1.90000 13643.52| 3.41000 24486.53| 3.50000 25132.80 NS FLEXIBLE PAVEMENT PLANING FLEXIBLE | | | PAVE. PLANING ABOVE 2"-4" PATCH | | | 0080 16515 2464.000 SY | 1.95000 4804.80| 4.22000 10398.08| 3.50000 8624.00 NS FLEXIBLE PAVEMENT PLANING FLEXIBLE | | | PAVE. PLANING OVER 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G98 -2 TABULATION OF BIDS CALL ORDER : G98 CONTRACT ID : CM411PMH94990 COUNTIES : CHESTERFIELD LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 DINWIDDIE SET-ASIDE : ==================================================================================================================================== |( 1 ) G303 |( 2 ) L015 |( 3 ) B850 |AMERICAN INFRASTRUCTURE-VA, |LEE HY PAVING CORPORATION |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 16523 302121.600 SY | 0.73000 220548.77| 1.91000 577052.26| 1.65000 498500.64 FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0100 24265 LUMP| 243000.00000 243000.00| 213000.00000 213000.00| 550000.00000 550000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ... | | | 0110 54075 17530.000 LF | 2.40000 42072.00| 3.15000 55219.50| 4.00000 70120.00 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0120 54076 90817.000 LF | 3.55000 322400.35| 3.93000 356910.81| 5.00000 454085.00 TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0130 54077 3600.000 LF | 4.70000 16920.00| 5.25000 18900.00| 7.00000 25200.00 TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0140 54105 3300.000 LF | 1.05000 3465.00| 2.10000 6930.00| 3.00000 9900.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0150 54217 1125.000 EA | 29.00000 32625.00| 32.00000 36000.00| 42.00000 47250.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 6,335,490.38| $ 7,239,552.67| $ 9,364,473.69 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 6,335,490.38| $ 7,239,552.67| $ 9,364,473.69 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G99 -1 TABULATION OF BIDS CALL ORDER : G99 CONTRACT ID : CM411PMI94997 COUNTIES : NEW KENT LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 CONTRACT TIME : 10/01/11 COMPLETION DATE PROJECT(S) : 0064-063-101, N501 FED # NH-PM04(341) CONTRACT DESCRIPTION: MILL AND ASP. PAVE FR:MP 20.17 , MM 224.69 TO:MP 6.73, MM 211.26 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 G303 AMERICAN INFRASTRUCTURE-VA, INC. $ 2,432,457.90 100.0000% 2 L015 LEE HY PAVING CORPORATION $ 2,469,134.39 101.5078% 3 B800 BASIC CONSTRUCTION COMPANY, L.L.C. $ 2,507,008.43 103.0648% 4 B850 BRANSCOME, INC. $ 2,515,311.21 103.4062% ==================================================================================================================================== |( 1 ) G303 |( 2 ) L015 |( 3 ) B800 |AMERICAN INFRASTRUCTURE-VA, |LEE HY PAVING CORPORATION |BASIC CONSTRUCTION COMPANY, L.L LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10700 37280.000 LF | 0.10000 3728.00| 0.50000 18640.00| 0.20000 7456.00 RUMBLE STRIP, ASPHALT | | | 0020 10701 5522.000 SY | 1.68000 9276.96| 1.41000 7786.02| 1.40000 7730.80 LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0030 16242 780.210 TON | 29.00000 22626.09| 27.27000 21276.33| 38.90000 30350.17 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0040 16355 1832.000 TON | 84.00000 153888.00| 74.13000 135806.16| 68.05000 124667.60 ASPHALT CONCRETE TY. SM-12.5D | | | 0050 16387 37277.000 LF | 1.21000 45105.17| 0.50000 18638.50| 0.60000 22366.20 MACHINE SHOULDERS | | | 0060 16403 8520.010 TON | 98.00000 834960.98| 106.76000 909596.27| 107.00000 911641.07 STONE MATRIX ASPHALT SMA-12.5(76-22) | | | 0070 16405 10251.120 TON | 88.00000 902098.56| 90.65000 929264.03| 103.70000 1063041.14 STONE MATRIX ASPHALT SMA-19.0(76-22) | | | 0080 16515 62128.000 SY | 2.20000 136681.60| 2.42000 150349.76| 1.70000 105617.60 NS FLEXIBLE PAVEMENT PLANING FLEXIBLE | | | PAVE. PLANING OVER 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G99 -2 TABULATION OF BIDS CALL ORDER : G99 CONTRACT ID : CM411PMI94997 COUNTIES : NEW KENT LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) G303 |( 2 ) L015 |( 3 ) B800 |AMERICAN INFRASTRUCTURE-VA, |LEE HY PAVING CORPORATION |BASIC CONSTRUCTION COMPANY, L.L LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 16522 31894.670 SY | 1.10000 35084.14| 1.16000 36997.82| 0.90000 28705.20 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0100 24265 LUMP| 119000.00000 119000.00| 57000.00000 57000.00| 24900.00000 24900.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC SCHEDULE | | | 0110 54075 2100.000 LF | 2.30000 4830.00| 3.00000 6300.00| 2.20000 4620.00 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0120 54076 46237.000 LF | 3.20000 147958.40| 3.50000 161829.50| 3.45000 159517.65 TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0130 54077 1700.000 LF | 4.35000 7395.00| 5.00000 8500.00| 4.50000 7650.00 TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0140 54105 500.000 LF | 1.05000 525.00| 0.50000 250.00| 1.05000 525.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0150 54217 300.000 EA | 31.00000 9300.00| 23.00000 6900.00| 27.40000 8220.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 2,432,457.90| $ 2,469,134.39| $ 2,507,008.43 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,432,457.90| $ 2,469,134.39| $ 2,507,008.43 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H03 -1 TABULATION OF BIDS CALL ORDER : H03 CONTRACT ID : C00096289N01 COUNTIES : RICHMOND LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 CONTRACT TIME : 07/15/11 COMPLETION DATE PROJECT(S) : 9999-964-120, N501 FED # NONE 9999-964-121, N501 FED # NH-TS00(222) CONTRACT DESCRIPTION: PAVEMENT MARKINGS VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 I198 INTERSTATE ROAD MANAGEMENT CORPORATION $ 573,842.47 100.0000% 2 A231 A ANNANDALE, INC. $ 586,313.28 102.1732% 3 O015 OGLESBY CONSTRUCTION, INC. $ 602,805.49 105.0472% 4 R967 ROADSAFE TRAFFIC SYSTEMS, INC. $ 648,979.93 113.0937% 5 R197 ROADMARK CORPORATION $ 668,742.55 116.5377% 6 D251 DENVILLE LINE PAINTING, INC. $ 772,887.43 134.6863% ==================================================================================================================================== |( 1 ) I198 |( 2 ) A231 |( 3 ) O015 |INTERSTATE ROAD MANAGEMENT |A ANNANDALE, INC. |OGLESBY 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 24160 42.000 SF | 3.00000 126.00| 20.00000 840.00| 18.50000 777.00 CONSTRUCTION SIGNS | | | 0020 24272 170.000 HR | 5.00000 850.00| 25.00000 4250.00| 0.10000 17.00 TRUCK MOUNTED ATTENUATOR | | | 0030 24279 20.000 HR | 5.00000 100.00| 25.00000 500.00| 0.10000 2.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0040 24281 170.000 HR | 5.00000 850.00| 5.00000 850.00| 0.10000 17.00 ELECTRONIC ARROW | | | 0050 54020 11992010.000 LF | 0.04710 564823.67| 0.04790 574417.28| 0.04900 587608.49 TYPE A PAVEMENT LINE MARKING 4" | | | 0060 54024 49600.000 LF | 0.14300 7092.80| 0.11000 5456.00| 0.29000 14384.00 TYPE A PAVEMENT LINE MARKING 8" | | | SECTION TOTALS | $ 573,842.47| $ 586,313.28| $ 602,805.49 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 573,842.47| $ 586,313.28| $ 602,805.49 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H06 -1 TABULATION OF BIDS CALL ORDER : H06 CONTRACT ID : C00098243N01 COUNTIES : STAUNTON LETTING DATE : 01/26/11 10:00 AM DISTRICT : 08 CONTRACT TIME : 05/31/12 COMPLETION DATE PROJECT(S) : (NFO)VAR.-968-105, N501 FED # BR-5115(170) CONTRACT DESCRIPTION: SYSTEM PRESERVATION OF METAL PIPE CULVERTS - (PIPE LINING) VARIOUS STAUNTON DISTRICT SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 D172 DLB, INC. $ 1,297,904.00 100.0000% 2 W210 BURLEIGH CONSTRUCTION CO., INC. $ 1,792,000.00 138.0688% ==================================================================================================================================== |( 1 ) D172 |( 2 ) W210 |( ) |DLB, INC. |BURLEIGH CONSTRUCTION CO.,I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS FREDERICK CO. | | | 0010 00098 12.000 EA | 11400.00000 136800.00| 10000.00000 120000.00| NS MOBILIZATION MOBILIZATION SITE | | | MOBILIZATION | | | 0020 02090 170.000 LF | 910.00000 154700.00| 1249.00000 212330.00| NS PIPE PIPE 103" X 71" REHAB BY | | | LINER, METHOD E | | | 0030 02090 90.000 LF | 975.00000 87750.00| 1244.00000 111960.00| NS PIPE PIPE 108" X 64" REHAB BY | | | LINER, METHOD E | | | 0040 02090 30.000 LF | 1547.00000 46410.00| 1411.00000 42330.00| NS PIPE PIPE 128" X 83" REHAB BY | | | LINER, METHOD E | | | 0050 02090 180.000 LF | 300.00000 54000.00| 684.00000 123120.00| NS PIPE PIPE 30" REHAB BY LINER, | | | METHOD E | | | 0060 02090 180.000 LF | 326.00000 58680.00| 714.00000 128520.00| NS PIPE PIPE 36" REHAB BY LINER, | | | METHOD E | | | 0070 02090 20.000 LF | 600.00000 12000.00| 744.00000 14880.00| NS PIPE PIPE 42" REHAB BY LINER, | | | METHOD E | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H06 -2 TABULATION OF BIDS CALL ORDER : H06 CONTRACT ID : C00098243N01 COUNTIES : STAUNTON LETTING DATE : 01/26/11 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) D172 |( 2 ) W210 |( ) |DLB, INC. |BURLEIGH CONSTRUCTION CO.,I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 02090 118.000 LF | 700.00000 82600.00| 834.00000 98412.00| NS PIPE PIPE 60" REHAB BY LINER, | | | METHOD E | | | 0090 02090 273.000 LF | 600.00000 163800.00| 1015.00000 277095.00| NS PIPE PIPE 63" X 43" REHAB BY | | | LINER, METHOD E | | | 0100 02090 244.000 LF | 740.00000 180560.00| 895.00000 218380.00| NS PIPE PIPE 72" REHAB BY LINER, | | | METHOD E | | | 0110 02090 156.000 LF | 680.00000 106080.00| 1026.00000 160056.00| NS PIPE PIPE 72" X 44" REHAB BY | | | LINER, METHOD E | | | 0120 02090 88.000 LF | 880.00000 77440.00| 1084.00000 95392.00| NS PIPE PIPE 73" X 56" REHAB BY | | | LINER, METHOD E | | | 0130 02090 125.000 LF | 871.00000 108875.00| 1127.00000 140875.00| NS PIPE PIPE 82" X 60" REHAB BY | | | LINER, METHOD E | | | 0140 24160 160.000 SF | 46.00000 7360.00| 35.00000 5600.00| CONSTRUCTION SIGNS | | | 0150 24282 850.000 HR | 17.00000 14450.00| 18.00000 15300.00| FLAGGER SERVICE | | | 0160 69627 50.000 TON | 41.00000 2050.00| 150.00000 7500.00| DRY RIPRAP CL. I | | | 0170 69900 6.000 CY | 329.00000 1974.00| 1000.00000 6000.00| NS BR. SUBSTR. WID./REPAIR BR. SUBSTR. | | | WID./REPAIR HYDRAULIC CEMENT GROUT | | | 0180 69900 95.000 CY | 25.00000 2375.00| 150.00000 14250.00| NS BR. SUBSTR. WID./REPAIR BR. SUBSTR. | | | WID./REPAIR SEDIMENT REMOVAL | | | SECTION TOTALS | $ 1,297,904.00| $ 1,792,000.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,297,904.00| $ 1,792,000.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H07 -1 TABULATION OF BIDS CALL ORDER : H07 CONTRACT ID : CM00096500N01 COUNTIES : CULPEPER LETTING DATE : 01/26/11 10:00 AM DISTRICT : 07 CONTRACT TIME : 12/30/11 COMPLETION DATE PROJECT(S) : PG00-967-087, N501 FED # STP-PM07 (251) CONTRACT DESCRIPTION: GUARDRAIL UPGRADES VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 R975 RITE WAY FENCE, INC. $ 1,012,481.70 100.0000% 2 M004 MAKCO, INCORPORATED $ 1,044,858.00 103.1977% 3 A880 A & P SERVICES, LLC $ 1,103,600.40 108.9995% 4 R976 RMD HOLDINGS, LTD $ 1,132,081.58 111.8125% ==================================================================================================================================== |( 1 ) R975 |( 2 ) M004 |( 3 ) A880 |RITE WAY FENCE, INC. |MAKCO, INCORPORATED |A & P SERVICES, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00122 100.000 LF | 12.00000 1200.00| 10.00000 1000.00| 10.00000 1000.00 NS GRADING GRADING SHOULDER RESTORATION | | | 0020 13310 175.000 LF | 65.00000 11375.00| 80.00000 14000.00| 60.00000 10500.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0030 13312 1.000 EA | 2000.00000 2000.00| 2400.00000 2400.00| 1600.00000 1600.00 GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0040 13315 54.000 EA | 900.00000 48600.00| 650.00000 35100.00| 625.00000 33750.00 GUARDRAIL TERMINAL GR-11 | | | 0050 13320 21463.000 LF | 16.55000 355212.65| 17.00000 364871.00| 16.40000 351993.20 GUARDRAIL GR-2 | | | 0060 13321 400.000 LF | 17.80000 7120.00| 18.50000 7400.00| 17.40000 6960.00 GUARDRAIL GR-2 7' POST | | | 0070 13331 250.000 LF | 20.00000 5000.00| 19.00000 4750.00| 19.00000 4750.00 RAD. GUARDRAIL GR-2 | | | 0080 13345 96.000 EA | 2150.00000 206400.00| 2400.00000 230400.00| 1850.00000 177600.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H07 -2 TABULATION OF BIDS CALL ORDER : H07 CONTRACT ID : CM00096500N01 COUNTIES : CULPEPER LETTING DATE : 01/26/11 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) R975 |( 2 ) M004 |( 3 ) A880 |RITE WAY FENCE, INC. |MAKCO, INCORPORATED |A & P SERVICES, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13349 77.000 EA | 400.00000 30800.00| 500.00000 38500.00| 600.00000 46200.00 GUARDRAIL TERMINAL SITE PREPARATION | | | 0100 13375 50.000 LF | 100.00000 5000.00| 75.00000 3750.00| 85.00000 4250.00 RAILING, TEXAS T-6 | | | 0110 13384 3.000 EA | 1000.00000 3000.00| 600.00000 1800.00| 400.00000 1200.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | 0120 13385 7.000 EA | 1800.00000 12600.00| 1800.00000 12600.00| 1100.00000 7700.00 FIXED OBJECT ATTACH. GR-FOA-3 TY. I | | | 0130 13386 2.000 EA | 1000.00000 2000.00| 600.00000 1200.00| 400.00000 800.00 FIXED OBJECT ATTACH. GR-FOA-3 TY. II | | | 0140 13392 8.000 EA | 2000.00000 16000.00| 2000.00000 16000.00| 1900.00000 15200.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0150 13393 2.000 EA | 1000.00000 2000.00| 600.00000 1200.00| 400.00000 800.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0160 13400 7488.000 LF | 19.10000 143020.80| 20.00000 149760.00| 18.40000 137779.20 NS GUARDRAIL GUARDRAIL GR-2 (8' POST) | | | 0170 16242 4332.000 TON | 24.00000 103968.00| 26.00000 112632.00| 60.00000 259920.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0180 24272 400.000 HR | 20.00000 8000.00| 10.00000 4000.00| 5.00000 2000.00 TRUCK MOUNTED ATTENUATOR | | | 0190 24278 300.000 DAY | 2.00000 600.00| 1.00000 300.00| 0.01000 3.00 GROUP 2 CHANNELIZING DEVICES | | | 0200 24279 200.000 HR | 20.00000 4000.00| 5.00000 1000.00| 5.00000 1000.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0210 24281 800.000 HR | 10.00000 8000.00| 5.00000 4000.00| 3.00000 2400.00 ELECTRONIC ARROW | | | 0220 24282 400.000 HR | 15.00000 6000.00| 15.00000 6000.00| 10.00000 4000.00 FLAGGER SERVICE | | | 0230 24600 32195.000 LF | 0.95000 30585.25| 1.00000 32195.00| 1.00000 32195.00 REMOVE EXISTING GUARDRAIL | | | SECTION TOTALS | $ 1,012,481.70| $ 1,044,858.00| $ 1,103,600.40 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,012,481.70| $ 1,044,858.00| $ 1,103,600.40 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H08 -1 TABULATION OF BIDS CALL ORDER : H08 CONTRACT ID : CM411TWR95222 COUNTIES : RICHMOND LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : TW4R-964-106,N501 FED # STP-PM04(338) CONTRACT DESCRIPTION: TRENCH WIDENING, PAVEMENT OVERLAY AND GUARDRAIL VARIOUS LOCATIONS - RICHMOND DISTRICT SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S021 B. P. SHORT & SON PAVING CO., INC. $ 2,186,132.90 100.0000% ==================================================================================================================================== |( 1 ) S021 |( ) |( ) |B. P. SHORT & SON PAVING CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 10497 1915.000 LB | 4.50000 8617.50| | NS PAVEMENT PAVEMENT CRACK SEALANT TYPE | | | B | | | 0020 13310 25.000 LF | 105.00000 2625.00| | GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0030 13315 10.000 EA | 1050.00000 10500.00| | GUARDRAIL TERMINAL GR-11 | | | 0040 13320 3387.500 LF | 18.90000 64023.75| | GUARDRAIL GR-2 | | | 0050 13331 62.500 LF | 21.00000 1312.50| | RAD. GUARDRAIL GR-2 | | | 0060 13345 4.000 EA | 2572.50000 10290.00| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0070 13355 125.000 LF | 26.25000 3281.25| | GUARDRAIL GR-10 | | | 0080 13401 3.000 EA | 2100.00000 6300.00| | NS GUARDRAIL GUARDRAIL REUSE EXISTING | | | GR-9 | | | 0090 16242 782.000 TON | 37.70000 29481.40| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H08 -2 TABULATION OF BIDS CALL ORDER : H08 CONTRACT ID : CM411TWR95222 COUNTIES : RICHMOND LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) S021 |( ) |( ) |B. P. SHORT & SON PAVING CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 16340 4856.200 TON | 72.36000 351394.63| | ASPHALT CONCRETE TY. SM-9.5D | | | 0110 16355 3129.000 TON | 70.69000 221189.01| | ASPHALT CONCRETE TY. SM-12.5D | | | 0120 16370 6459.800 TON | 69.40000 448310.12| | ASPHALT CONCRETE TY. IM-19.0D | | | 0130 16374 9164.700 TON | 80.35000 736383.65| | ASPH. CONC. TY. IM-19.0D (T) | | | 0140 16522 46714.400 SY | 1.77000 82684.49| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0150 16523 8494.700 SY | 4.15000 35253.01| | FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0160 24260 503.000 TON | 35.00000 17605.00| | CR. RUN AGGR. NO. 25 OR 26 | | | 0170 24265 LUMP| 42200.00000 42200.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC (LUMP SUM) | | | 0180 24502 2.000 EA | 262.50000 525.00| | NS REMOVE EXIST. REMOVE EXIST. | | | GUARDRAIL TERMINAL | | | 0190 24600 3862.500 LF | 2.10000 8111.25| | REMOVE EXISTING GUARDRAIL | | | 0200 24617 537.500 LF | 16.80000 9030.00| | NS REUSE GUARDRAIL REUSE GUARDRAIL GR-2 | | | 0210 24640 2755.000 LF | 3.00000 8265.00| | NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDER RESTORATION | | | 0220 54032 130654.000 LF | 0.56000 73166.24| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0230 54042 90.000 LF | 7.35000 661.50| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0240 54217 374.000 EA | 39.90000 14922.60| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 2,186,132.90| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,186,132.90| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H09 -1 TABULATION OF BIDS CALL ORDER : H09 CONTRACT ID : CM411TWT95230 COUNTIES : RICHMOND LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : TW4T-964-108, N501 FED # STP-PM04(337) CONTRACT DESCRIPTION: TRENCH WIDENING, PAVEMENT OVERLAY AND GUARDRAIL VARIOUS LOCATIONS - RICHMOND DISTRICT SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C750 COLONY CONSTRUCTION, INC. $ 2,571,123.77 100.0000% 2 G303 AMERICAN INFRASTRUCTURE-VA, INC. $ 2,897,893.48 112.7092% 3 L015 LEE HY PAVING CORPORATION $ 2,989,930.54 116.2889% 4 B850 BRANSCOME, INC. $ 3,168,799.60 123.2457% ==================================================================================================================================== |( 1 ) C750 |( 2 ) G303 |( 3 ) L015 |COLONY CONSTRUCTION, INC. |AMERICAN INFRASTRUCTURE-VA, |LEE HY 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 13310 188.000 LF | 60.00000 11280.00| 64.00000 12032.00| 63.00000 11844.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0020 13320 17375.000 LF | 16.40000 284950.00| 17.00000 295375.00| 17.22000 299197.50 GUARDRAIL GR-2 | | | 0030 13322 700.000 LF | 17.75000 12425.00| 19.00000 13300.00| 18.63000 13041.00 GUARDRAIL GR-2 8' POST | | | 0040 13331 313.000 LF | 22.00000 6886.00| 23.00000 7199.00| 23.10000 7230.30 RAD. GUARDRAIL GR-2 | | | 0050 13345 34.000 EA | 1900.00000 64600.00| 2000.00000 68000.00| 1995.00000 67830.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0060 13392 4.000 EA | 1900.00000 7600.00| 2000.00000 8000.00| 1995.00000 7980.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0070 13401 48.000 EA | 15.00000 720.00| 16.00000 768.00| 15.75000 756.00 NS GUARDRAIL GUARDRAIL OFFSET BLOCK | | | WOOD OR COMPOSITE | | | 0080 13401 2.000 EA | 1000.00000 2000.00| 1100.00000 2200.00| 1050.00000 2100.00 NS GUARDRAIL GUARDRAIL REUSE EXIST. | | | GUARDRAILTERMINAL GR-9 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H09 -2 TABULATION OF BIDS CALL ORDER : H09 CONTRACT ID : CM411TWT95230 COUNTIES : RICHMOND LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) C750 |( 2 ) G303 |( 3 ) L015 |COLONY CONSTRUCTION, INC. |AMERICAN INFRASTRUCTURE-VA, |LEE HY PAVING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 16242 1056.000 TON | 40.00000 42240.00| 31.00000 32736.00| 27.00000 28512.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0100 16350 11376.000 TON | 55.77000 634439.52| 70.00000 796320.00| 60.64000 689840.64 ASPHALT CONCRETE TY. SM-12.5A | | | 0110 16365 6951.000 TON | 53.77000 373755.27| 66.00000 458766.00| 58.06000 403575.06 ASPHALT CONCRETE TY. IM-19.0A | | | 0120 16374 13005.000 TON | 63.00000 819315.00| 66.00000 858330.00| 84.57000 1099832.85 ASPH. CONC. TY. IM-19.0D (T) | | | 0130 16387 10982.000 LF | 0.95000 10432.90| 1.69000 18559.58| 1.00000 10982.00 MACHINE SHOULDERS | | | 0140 16522 83695.000 SY | 0.90000 75325.50| 0.52000 43521.40| 1.23000 102944.85 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0150 24260 2205.000 TON | 24.25000 53471.25| 36.00000 79380.00| 42.00000 92610.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0160 24265 LUMP| 47000.01000 47000.01| 84900.00000 84900.00| 30200.00000 30200.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC (LUMP SUM) | | | 0170 24502 16.000 EA | 150.00000 2400.00| 160.00000 2560.00| 157.50000 2520.00 NS REMOVE EXIST. REMOVE EXIST. | | | GUARDRAIL TERMINAL | | | 0180 24600 14938.000 LF | 1.00000 14938.00| 1.05000 15684.90| 1.05000 15684.90 REMOVE EXISTING GUARDRAIL | | | 0190 24640 17888.000 LF | 2.00000 35776.00| 2.10000 37564.80| 2.10000 37564.80 NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDER RESTORATION | | | 0200 54032 154642.000 LF | 0.46000 71135.32| 0.40000 61856.80| 0.42000 64949.64 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0210 54042 70.000 LF | 6.20000 434.00| 12.00000 840.00| 10.50000 735.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | SECTION TOTALS | $ 2,571,123.77| $ 2,897,893.48| $ 2,989,930.54 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,571,123.77| $ 2,897,893.48| $ 2,989,930.54 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H15 -1 TABULATION OF BIDS CALL ORDER : H15 CONTRACT ID : CM00096501N01 COUNTIES : CULPEPER LETTING DATE : 01/26/11 10:00 AM DISTRICT : 07 CONTRACT TIME : 10/31/11 COMPLETION DATE PROJECT(S) : PG00-967-088, N501 FED # STP-PM07(252) CONTRACT DESCRIPTION: GUARDRAIL UPGRADES ALBEMARLE & LOUSIA COUNTIES SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 R975 RITE WAY FENCE, INC. $ 696,997.05 100.0000% 2 A880 A & P SERVICES, LLC $ 722,115.15 103.6038% 3 M004 MAKCO, INCORPORATED $ 851,040.00 122.1009% ==================================================================================================================================== |( 1 ) R975 |( 2 ) A880 |( 3 ) M004 |RITE WAY FENCE, INC. |A & P SERVICES, LLC |MAKCO, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00122 1163.000 LF | 3.00000 3489.00| 3.00000 3489.00| 10.00000 11630.00 NS GRADING GRADING SHOULDER RESTORATION | | | 0020 13310 150.000 LF | 65.00000 9750.00| 60.00000 9000.00| 80.00000 12000.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0030 13312 1.000 EA | 2000.00000 2000.00| 1600.00000 1600.00| 2400.00000 2400.00 GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0040 13315 34.000 EA | 900.00000 30600.00| 625.00000 21250.00| 850.00000 28900.00 GUARDRAIL TERMINAL GR-11 | | | 0050 13320 22838.000 LF | 16.65000 380252.70| 16.40000 374543.20| 18.00000 411084.00 GUARDRAIL GR-2 | | | 0060 13321 875.000 LF | 17.80000 15575.00| 17.40000 15225.00| 23.00000 20125.00 GUARDRAIL GR-2 7' POST | | | 0070 13331 275.000 LF | 18.00000 4950.00| 19.00000 5225.00| 25.00000 6875.00 RAD. GUARDRAIL GR-2 | | | 0080 13345 34.000 EA | 2095.00000 71230.00| 1850.00000 62900.00| 2400.00000 81600.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0090 13349 32.000 EA | 400.00000 12800.00| 600.00000 19200.00| 1000.00000 32000.00 GUARDRAIL TERMINAL SITE PREPARATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H15 -2 TABULATION OF BIDS CALL ORDER : H15 CONTRACT ID : CM00096501N01 COUNTIES : CULPEPER LETTING DATE : 01/26/11 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) R975 |( 2 ) A880 |( 3 ) M004 |RITE WAY FENCE, INC. |A & P SERVICES, LLC |MAKCO, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13375 50.000 LF | 125.00000 6250.00| 85.00000 4250.00| 100.00000 5000.00 RAILING, TEXAS T-6 | | | 0110 13383 4.000 EA | 2000.00000 8000.00| 1700.00000 6800.00| 2100.00000 8400.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0120 13392 2.000 EA | 2000.00000 4000.00| 1900.00000 3800.00| 2100.00000 4200.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0130 13393 1.000 EA | 1000.00000 1000.00| 400.00000 400.00| 800.00000 800.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0140 13400 688.000 LF | 19.00000 13072.00| 18.40000 12659.20| 25.00000 17200.00 NS GUARDRAIL GUARDRAIL GR-2 (8' POST) | | | 0150 16242 4138.000 TON | 23.00000 95174.00| 35.00000 144830.00| 35.00000 144830.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0160 24272 200.000 HR | 20.00000 4000.00| 5.00000 1000.00| 20.00000 4000.00 TRUCK MOUNTED ATTENUATOR | | | 0170 24278 250.000 DAY | 2.00000 500.00| 0.01000 2.50| 5.00000 1250.00 GROUP 2 CHANNELIZING DEVICES | | | 0180 24279 200.000 HR | 20.00000 4000.00| 5.00000 1000.00| 15.00000 3000.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0190 24281 400.000 HR | 10.00000 4000.00| 3.00000 1200.00| 5.00000 2000.00 ELECTRONIC ARROW | | | 0200 24282 150.000 HR | 15.00000 2250.00| 13.50000 2025.00| 20.00000 3000.00 FLAGGER SERVICE | | | 0210 24600 25373.000 LF | 0.95000 24104.35| 1.25000 31716.25| 2.00000 50746.00 REMOVE EXISTING GUARDRAIL | | | SECTION TOTALS | $ 696,997.05| $ 722,115.15| $ 851,040.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 696,997.05| $ 722,115.15| $ 851,040.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H16 -1 TABULATION OF BIDS CALL ORDER : H16 CONTRACT ID : C00089552B01 COUNTIES : STAFFORD LETTING DATE : 01/26/11 10:00 AM DISTRICT : 06 CONTRACT TIME : 12/22/11 COMPLETION DATE PROJECT(S) : 0095-089-573,N501 FED # BH-BR06(227) CONTRACT DESCRIPTION: BRIDGE PAINTING RTE. 95 OVER RAPPAHANNOCK RIVER FREDERICKSBURG DISTRICT SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S1198 SAFFO CONTRACTORS, INC. $ 1,875,000.00 100.0000% 2 K129 KLICOS PAINTING COMPANY, INC. $ 2,147,799.50 114.5493% 3 V211 VIMAS PAINTING COMPANY, INC. $ 2,419,489.70 129.0395% 4 B919 BLASTECH ENTERPRISES, INC. $ 2,741,584.00 146.2178% 5 G497 GEMSTONE, LLC $ 2,819,008.00 150.3471% 6 O143 OLYMPUS PAINTING CONTRACTORS, INC. $ 2,888,390.00 154.0475% 7 A1000 ATLAS PAINTING AND SHEETING CORP. $ 3,238,000.00 172.6933% 8 S1256 SPARTAN CONTRACTING, LLC $ 3,570,000.00 190.4000% 9 V208 V.H.P. ENTERPRISES, INC. $ 3,579,003.00 190.8802% 10 H935 HERCULES PAINTING COMPANY, INC. $ 3,747,174.00 199.8493% 11 N093 NORTH STAR PAINTING COMPANY, INC. $ 4,210,972.00 224.5852% 12 A887 ATSALIS BROTHERS PAINTING CO. $ 4,262,990.00 227.3595% ==================================================================================================================================== |( 1 ) S1198 |( 2 ) K129 |( 3 ) V211 |SAFFO CONTRACTORS, INC. |KLICOS PAINTING COMPANY, IN |VIMAS PAINTING COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00100 LUMP| 100000.00000 100000.00| 80000.00000 80000.00| 60000.00000 60000.00 MOBILIZATION | | | 0020 13623 1.000 EA | 5000.00000 5000.00| 5000.00000 5000.00| 10000.00000 10000.00 IMPACT ATTENUATOR SERVICE TYPE II-12 | | | 0030 24160 144.000 SF | 5.00000 720.00| 5.00000 720.00| 15.00000 2160.00 CONSTRUCTION SIGNS | | | 0040 24272 160.000 HR | 7.50000 1200.00| 10.00000 1600.00| 20.00000 3200.00 TRUCK MOUNTED ATTENUATOR | | | 0050 24278 6426.000 DAY | 0.25000 1606.50| 0.25000 1606.50| 0.45000 2891.70 GROUP 2 CHANNELIZING DEVICES | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H16 -2 TABULATION OF BIDS CALL ORDER : H16 CONTRACT ID : C00089552B01 COUNTIES : STAFFORD LETTING DATE : 01/26/11 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) S1198 |( 2 ) K129 |( 3 ) V211 |SAFFO CONTRACTORS, INC. |KLICOS PAINTING COMPANY, IN |VIMAS PAINTING COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0060 24287 238.000 DAY | 1.00000 238.00| 1.00000 238.00| 1.00000 238.00 WARNING LIGHT TY. A | | | 0070 24290 1600.000 LF | 175.00000 280000.00| 25.00000 40000.00| 10.00000 16000.00 TRAFFIC BARRIER SERVICE CONCRETE | | | 0080 68472 LUMP| 811235.50000 811235.50| 905435.00000 905435.00| 1500000.00000 1500000.00 NS RECOAT EX. STR. RECOAT EX. STR. NO. | | | 2900, TYPE B | | | 0090 68474 LUMP| 600000.00000 600000.00| 1093200.00000 1093200.00| 800000.00000 800000.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR. NO. 2900, TYPE B | | | 0100 68490 LUMP| 75000.00000 75000.00| 20000.00000 20000.00| 25000.00000 25000.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. NO. 2900, TYPE B | | | SECTION TOTALS | $ 1,875,000.00| $ 2,147,799.50| $ 2,419,489.70 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,875,000.00| $ 2,147,799.50| $ 2,419,489.70 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H19 -1 TABULATION OF BIDS CALL ORDER : H19 CONTRACT ID : C00097570N01 COUNTIES : ALBEMARLE LETTING DATE : 01/26/11 10:00 AM DISTRICT : 07 CONTRACT TIME : 05/06/11 COMPLETION DATE PROJECT(S) : 0029-002-835,N501 FED # HSIP-5104(188) CONTRACT DESCRIPTION: UPGRADE/INSTALL GUARDRAIL AND INSTALL PAVEMENT MARKINGS FROM: NELSON C.L. TO: INT. RTES. 1106 & F178 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A880 A & P SERVICES, LLC $ 430,976.80 100.0000% 2 S463 SELCO CONSTRUCTION SERVICES, INC. $ 539,930.50 125.2806% 3 M004 MAKCO, INCORPORATED $ 554,693.40 128.7061% 4 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 621,299.67 144.1608% ==================================================================================================================================== |( 1 ) A880 |( 2 ) S463 |( 3 ) M004 |A & P SERVICES, LLC |SELCO CONSTRUCTION SERVICES |MAKCO, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00122 4863.000 LF | 2.00000 9726.00| 4.00000 19452.00| 6.00000 29178.00 NS GRADING GRADING SHOULDER RESTORATION | | | 0020 13310 13.000 LF | 60.00000 780.00| 100.00000 1300.00| 100.00000 1300.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0030 13315 19.000 EA | 625.00000 11875.00| 525.00000 9975.00| 1000.00000 19000.00 GUARDRAIL TERMINAL GR-11 | | | 0040 13320 9800.000 LF | 14.80000 145040.00| 16.00000 156800.00| 18.50000 181300.00 GUARDRAIL GR-2 | | | 0050 13322 1400.000 LF | 17.40000 24360.00| 18.00000 25200.00| 25.00000 35000.00 GUARDRAIL GR-2 8' POST | | | 0060 13331 188.000 LF | 18.00000 3384.00| 18.00000 3384.00| 25.00000 4700.00 RAD. GUARDRAIL GR-2 | | | 0070 13345 15.000 EA | 1875.00000 28125.00| 2150.00000 32250.00| 2400.00000 36000.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0080 13349 7.000 EA | 600.00000 4200.00| 500.00000 3500.00| 1000.00000 7000.00 GUARDRAIL TERMINAL SITE PREPARATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H19 -2 TABULATION OF BIDS CALL ORDER : H19 CONTRACT ID : C00097570N01 COUNTIES : ALBEMARLE LETTING DATE : 01/26/11 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) A880 |( 2 ) S463 |( 3 ) M004 |A & P SERVICES, LLC |SELCO CONSTRUCTION SERVICES |MAKCO, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 16242 371.000 TON | 40.00000 14840.00| 26.50000 9831.50| 45.00000 16695.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0100 24265 LUMP| 8100.00000 8100.00| 35000.00000 35000.00| 20000.00000 20000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC (LUMP SUM) | | | 0110 24600 8146.000 LF | 1.00000 8146.00| 1.00000 8146.00| 2.50000 20365.00 REMOVE EXISTING GUARDRAIL | | | 0120 54050 391820.000 LF | 0.44000 172400.80| 0.60000 235092.00| 0.47000 184155.40 TYPE B CLASS III PAVE. LINE MARKING 6" | | | SECTION TOTALS | $ 430,976.80| $ 539,930.50| $ 554,693.40 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 430,976.80| $ 539,930.50| $ 554,693.40 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H26 -1 TABULATION OF BIDS CALL ORDER : H26 CONTRACT ID : CM00095235N01 COUNTIES : HENRICO LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 CONTRACT TIME : 08/31/12 COMPLETION DATE PROJECT(S) : 0195-127-112, N501 FED # NH-PM04(343) CONTRACT DESCRIPTION: I-195 N & SB PATCH & ASPHALT OVERLAY FR 0.01 MI S MEADOW ST TO 0.25 MI N WEST CARY ST SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 D048 DENTON CONCRETE SERVICES COMPANY $ 8,320,172.22 100.0000% 2 G303 AMERICAN INFRASTRUCTURE-VA, INC. $ 9,638,576.43 115.8459% 3 C333 CURTIS CONTRACTING, INC. $ 9,970,078.18 119.8302% 4 T477 TRIANGLE GRADING & PAVING, INC. $ 10,089,562.20 121.2663% 5 B850 BRANSCOME, INC. $ 10,470,822.35 125.8486% ==================================================================================================================================== |( 1 ) D048 |( 2 ) G303 |( 3 ) C333 |DENTON CONCRETE SERVICES CO |AMERICAN INFRASTRUCTURE-VA, |CURTIS CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00595 760.000 LF | 15.00000 11400.00| 16.50000 12540.00| 51.72000 39307.20 OUTLET PIPE | | | 0020 00597 24830.000 LF | 10.50000 260715.00| 9.30000 230919.00| 10.90000 270647.00 UNDERDRAIN UD-7 | | | 0030 10497 2200.000 LB | 7.52000 16544.00| 8.10000 17820.00| 8.31000 18282.00 NS PAVEMENT PAVEMENT TY B JOINT CRACK | | | SEALANT | | | 0040 10633 640.000 SY | 20.00000 12800.00| 20.00000 12800.00| 22.10000 14144.00 RIGID PAVEMENT PLANING 0" - 2" | | | 0050 13310 63.000 LF | 65.00000 4095.00| 68.00000 4284.00| 66.29000 4176.27 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0060 13315 18.000 EA | 700.00000 12600.00| 710.00000 12780.00| 690.56000 12430.08 GUARDRAIL TERMINAL GR-11 | | | 0070 13320 9226.000 LF | 17.50000 161455.00| 17.50000 161455.00| 16.99000 156749.74 GUARDRAIL GR-2 | | | 0080 13323 175.000 LF | 27.00000 4725.00| 27.00000 4725.00| 26.52000 4641.00 GUARDRAIL GR-2A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H26 -2 TABULATION OF BIDS CALL ORDER : H26 CONTRACT ID : CM00095235N01 COUNTIES : HENRICO LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) D048 |( 2 ) G303 |( 3 ) C333 |DENTON CONCRETE SERVICES CO |AMERICAN INFRASTRUCTURE-VA, |CURTIS CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13331 25.000 LF | 20.00000 500.00| 27.00000 675.00| 26.52000 663.00 RAD. GUARDRAIL GR-2 | | | 0100 13345 14.000 EA | 2250.00000 31500.00| 2200.00000 30800.00| 2126.93000 29777.02 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0110 13355 150.000 LF | 24.00000 3600.00| 24.00000 3600.00| 23.20000 3480.00 GUARDRAIL GR-10 | | | 0120 13392 3.000 EA | 1800.00000 5400.00| 2200.00000 6600.00| 2099.31000 6297.93 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0130 13393 2.000 EA | 715.00000 1430.00| 450.00000 900.00| 441.96000 883.92 FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0140 13400 150.000 LF | 26.00000 3900.00| 25.00000 3750.00| 24.31000 3646.50 NS GUARDRAIL GUARDRAIL GUARDRAIL GR-2 | | | DOUBLE NESTED | | | 0150 13401 3.000 EA | 1800.00000 5400.00| 2000.00000 6000.00| 1988.82000 5966.46 NS GUARDRAIL GUARDRAIL BRG GR ATTACH, | | | BRGR 17D TY I | | | 0160 13401 1.000 EA | 700.00000 700.00| 450.00000 450.00| 441.96000 441.96 NS GUARDRAIL GUARDRAIL BRG GR ATTACH, | | | BRGR 17D TY II | | | 0170 13401 1.000 EA | 3400.00000 3400.00| 5700.00000 5700.00| 5524.50000 5524.50 NS GUARDRAIL GUARDRAIL BRG GR ATTACH, | | | BRGR 4B TY I | | | 0180 13401 1.000 EA | 1500.00000 1500.00| 6800.00000 6800.00| 6629.40000 6629.40 NS GUARDRAIL GUARDRAIL REUSE GR IMPACT | | | ATTENUATOR | | | 0190 13601 1.000 EA | 8650.00000 8650.00| 10200.00000 10200.00| 9944.11000 9944.11 BULL NOSE BARRIER | | | 0200 14411 63.000 EA | 400.00000 25200.00| 450.00000 28350.00| 552.45000 34804.35 PIPE TIE IN | | | 0210 15309 40000.000 SY | 140.26000 5610400.00| 150.00000 6000000.00| 163.32000 6532800.00 NS PAVEMENT PAVEMENT CONC. PATCH CRCP | | | TY. IV-A 8" | | | 0220 15309 800.000 SY | 200.00000 160000.00| 120.00000 96000.00| 221.00000 176800.00 NS PAVEMENT PAVEMENT CONC. PATCH. JCPP | | | TY I, 8" | | | 0230 15309 1400.000 SY | 180.00000 252000.00| 110.00000 154000.00| 167.38000 234332.00 NS PAVEMENT PAVEMENT CONC. PATCH. JCPP | | | TY. II 8" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H26 -3 TABULATION OF BIDS CALL ORDER : H26 CONTRACT ID : CM00095235N01 COUNTIES : HENRICO LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) D048 |( 2 ) G303 |( 3 ) C333 |DENTON CONCRETE SERVICES CO |AMERICAN INFRASTRUCTURE-VA, |CURTIS CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0240 16325 5534.000 TON | 130.10000 719973.40| 160.00000 885440.00| 143.75000 795512.50 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | THIN HOT MIX ASPH. CONC. | | | 0250 16355 6505.000 TON | 64.54000 419832.70| 74.00000 481370.00| 71.31000 463871.55 ASPHALT CONCRETE TY. SM-12.5D | | | 0260 16516 2112.000 SY | 10.50000 22176.00| 7.00000 14784.00| 11.60000 24499.20 FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0270 16522 59136.000 SY | 2.92000 172677.12| 3.03000 179182.08| 3.23000 191009.28 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0280 16532 213.000 SY | 30.00000 6390.00| 29.00000 6177.00| 33.15000 7060.95 RIGID PAVEMENT TIE-IN PLANING 0" - 2" | | | 0290 24265 LUMP| 58000.00000 58000.00| 957000.00000 957000.00| 616000.00000 616000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC M O T | | | 0300 24502 11.000 EA | 180.00000 1980.00| 170.00000 1870.00| 165.73000 1823.03 NS REMOVE EXIST. REMOVE EXIST. GR | | | TERMINAL | | | 0310 24600 9775.000 LF | 2.00000 19550.00| 1.13000 11045.75| 1.10000 10752.50 REMOVE EXISTING GUARDRAIL | | | 0320 24617 8238.000 LF | 3.00000 24714.00| 3.95000 32540.10| 3.87000 31881.06 NS REUSE GUARDRAIL REUSE GUARDRAIL | | | W-BEAM | | | 0330 51615 848.000 LF | 5.00000 4240.00| 2.55000 2162.40| 2.46000 2086.08 14/1 ENCLOSED COND. CABLE | | | 0340 51912 324.000 LF | 20.00000 6480.00| 15.50000 5022.00| 19.89000 6444.36 SAW CUT 3/8" | | | 0350 51913 15.000 LF | 22.00000 330.00| 16.50000 247.50| 15.89000 238.35 SAWCUT 5/8" | | | 0360 54020 14800.000 LF | 0.42000 6216.00| 0.68000 10064.00| 0.66000 9768.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0370 54028 64.000 LF | 25.00000 1600.00| 4.55000 291.20| 4.42000 282.88 TYPE A PAVEMENT LINE MARKING 24" | | | 0380 54076 37500.000 LF | 4.05000 151875.00| 3.70000 138750.00| 3.59000 134625.00 TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0390 54077 7100.000 LF | 5.25000 37275.00| 4.90000 34790.00| 4.78000 33938.00 TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0400 54105 66500.000 LF | 0.42000 27930.00| 0.48000 31920.00| 0.46000 30590.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0410 54106 316.000 SF | 5.25000 1659.00| 3.40000 1074.40| 3.31000 1045.96 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H26 -4 TABULATION OF BIDS CALL ORDER : H26 CONTRACT ID : CM00095235N01 COUNTIES : HENRICO LETTING DATE : 01/26/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) D048 |( 2 ) G303 |( 3 ) C333 |DENTON CONCRETE SERVICES CO |AMERICAN INFRASTRUCTURE-VA, |CURTIS CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0420 54210 620.000 EA | 19.00000 11780.00| 17.00000 10540.00| 22.10000 13702.00 REMOVE EXIST. RAISED PAVEMENT MARKER | | | 0430 54218 620.000 EA | 42.00000 26040.00| 34.00000 21080.00| 33.15000 20553.00 SNOW PLOW. RAISED PAVE. MARKER HYD. CON | | | 0440 54300 4.000 EA | 150.00000 600.00| 170.00000 680.00| 165.74000 662.96 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0450 54310 4.000 EA | 200.00000 800.00| 340.00000 1360.00| 331.47000 1325.88 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0460 56021 10.000 LF | 14.00000 140.00| 3.80000 38.00| 3.72000 37.20 1" PVC CONDUIT | | | SECTION TOTALS | $ 8,320,172.22| $ 9,638,576.43| $ 9,970,078.18 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 8,320,172.22| $ 9,638,576.43| $ 9,970,078.18 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H27 -1 TABULATION OF BIDS CALL ORDER : H27 CONTRACT ID : C00096497N01 COUNTIES : STAUNTON LETTING DATE : 01/26/11 10:00 AM DISTRICT : 08 CONTRACT TIME : 01/15/12 COMPLETION DATE PROJECT(S) : 0968-968-084,N501 FED # STP-TS00(241) CONTRACT DESCRIPTION: GUARDRAIL UPGRADE AND INSTALLATION VARIOUS LOCATIONS DISTRICTWIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M004 MAKCO, INCORPORATED $ 2,738,708.75 100.0000% 2 R976 RMD HOLDINGS, LTD $ 2,974,172.15 108.5976% 3 R975 RITE WAY FENCE, INC. $ 3,291,874.75 120.1981% ==================================================================================================================================== |( 1 ) M004 |( 2 ) R976 |( 3 ) R975 |MAKCO, INCORPORATED |RMD HOLDINGS, LTD |RITE WAY FENCE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00122 4475.000 LF | 8.00000 35800.00| 3.00000 13425.00| 3.00000 13425.00 NS GRADING GRADING SHOULDER RESTORATION | | | 0020 13310 500.000 LF | 60.00000 30000.00| 27.20000 13600.00| 65.00000 32500.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0030 13312 1.000 EA | 2200.00000 2200.00| 1900.00000 1900.00| 2000.00000 2000.00 GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0040 13315 118.000 EA | 550.00000 64900.00| 704.00000 83072.00| 950.00000 112100.00 GUARDRAIL TERMINAL GR-11 | | | 0050 13320 116825.000 LF | 15.23000 1779244.75| 16.87000 1970837.75| 17.15000 2003548.75 GUARDRAIL GR-2 | | | 0060 13321 1400.000 LF | 18.00000 25200.00| 18.36000 25704.00| 18.50000 25900.00 GUARDRAIL GR-2 7' POST | | | 0070 13323 100.000 LF | 25.00000 2500.00| 27.18000 2718.00| 30.00000 3000.00 GUARDRAIL GR-2A | | | 0080 13331 688.000 LF | 18.00000 12384.00| 19.00000 13072.00| 20.00000 13760.00 RAD. GUARDRAIL GR-2 | | | 0090 13345 111.000 EA | 2200.00000 244200.00| 2243.00000 248973.00| 2175.00000 241425.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H27 -2 TABULATION OF BIDS CALL ORDER : H27 CONTRACT ID : C00096497N01 COUNTIES : STAUNTON LETTING DATE : 01/26/11 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) M004 |( 2 ) R976 |( 3 ) R975 |MAKCO, INCORPORATED |RMD HOLDINGS, LTD |RITE WAY FENCE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13349 25.000 EA | 1000.00000 25000.00| 500.00000 12500.00| 500.00000 12500.00 GUARDRAIL TERMINAL SITE PREPARATION | | | 0110 13355 25.000 LF | 30.00000 750.00| 34.00000 850.00| 100.00000 2500.00 GUARDRAIL GR-10 | | | 0120 13375 100.000 LF | 70.00000 7000.00| 57.94000 5794.00| 125.00000 12500.00 RAILING, TEXAS T-6 | | | 0130 13383 4.000 EA | 2000.00000 8000.00| 1600.00000 6400.00| 2000.00000 8000.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0140 13384 16.000 EA | 500.00000 8000.00| 245.00000 3920.00| 1000.00000 16000.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | 0150 13385 1.000 EA | 1800.00000 1800.00| 900.00000 900.00| 1900.00000 1900.00 FIXED OBJECT ATTACH. GR-FOA-3 TY. I | | | 0160 13392 20.000 EA | 2000.00000 40000.00| 1800.00000 36000.00| 2000.00000 40000.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0170 13393 12.000 EA | 500.00000 6000.00| 550.00000 6600.00| 1000.00000 12000.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0180 13400 125.000 LF | 8.00000 1000.00| 10.00000 1250.00| 20.00000 2500.00 NS GUARDRAIL GUARDRAIL RESET GUARDRAIL | | | GR-2 | | | 0190 13400 250.000 LF | 18.00000 4500.00| 18.00000 4500.00| 18.00000 4500.00 NS GUARDRAIL GUARDRAIL WEATHERING STEEL | | | GR-2 | | | 0200 13400 13.000 LF | 80.00000 1040.00| 30.00000 390.00| 85.00000 1105.00 NS GUARDRAIL GUARDRAIL WEATHERING STEEL | | | GR-6 | | | 0210 13400 50.000 LF | 20.00000 1000.00| 21.00000 1050.00| 20.00000 1000.00 NS GUARDRAIL GUARDRAIL WEATHERING STEEL | | | RAD. GR-2 | | | 0220 13401 1.000 EA | 600.00000 600.00| 1400.00000 1400.00| 4000.00000 4000.00 NS GUARDRAIL GUARDRAIL BRIDGE ATTCH. | | | BR-GR-20 TY II | | | 0230 13401 1.000 EA | 3000.00000 3000.00| 1600.00000 1600.00| 4500.00000 4500.00 NS GUARDRAIL GUARDRAIL BRIDGE ATTCH. | | | BR-GR-36A | | | 0240 13401 2.000 EA | 3000.00000 6000.00| 2500.00000 5000.00| 6000.00000 12000.00 NS GUARDRAIL GUARDRAIL BRIDGE ATTCH. | | | BR-GR-17 | | | 0250 13401 4.000 EA | 3000.00000 12000.00| 1000.00000 4000.00| 4600.00000 18400.00 NS GUARDRAIL GUARDRAIL BRIDGE ATTCH. | | | BR-GR-1AW. STEEL | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H27 -3 TABULATION OF BIDS CALL ORDER : H27 CONTRACT ID : C00096497N01 COUNTIES : STAUNTON LETTING DATE : 01/26/11 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) M004 |( 2 ) R976 |( 3 ) R975 |MAKCO, INCORPORATED |RMD HOLDINGS, LTD |RITE WAY FENCE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 13401 1.000 EA | 3000.00000 3000.00| 3500.00000 3500.00| 5500.00000 5500.00 NS GUARDRAIL GUARDRAIL BRIDGE ATTCH. | | | BR-GR-20 | | | 0270 13401 4.000 EA | 3000.00000 12000.00| 2700.00000 10800.00| 4500.00000 18000.00 NS GUARDRAIL GUARDRAIL BRIDGE ATTCH. | | | BR-GR-3 | | | 0280 13401 1.000 EA | 3000.00000 3000.00| 2750.00000 2750.00| 2800.00000 2800.00 NS GUARDRAIL GUARDRAIL WEATHERING STEEL | | | GR-9 | | | 0290 13601 7.000 EA | 9000.00000 63000.00| 8000.00000 56000.00| 8500.00000 59500.00 BULL NOSE BARRIER | | | 0300 16242 35.000 TON | 60.00000 2100.00| 44.00000 1540.00| 40.00000 1400.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0310 16350 2140.000 TON | 120.00000 256800.00| 100.00000 214000.00| 185.00000 395900.00 ASPHALT CONCRETE TY. SM-12.5A | | | 0320 24265 LUMP| 20000.00000 20000.00| 75000.00000 75000.00| 100000.00000 100000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC (LUMP SUM) | | | 0330 24600 113380.000 LF | 0.50000 56690.00| 1.28000 145126.40| 0.95000 107711.00 REMOVE EXISTING GUARDRAIL | | | SECTION TOTALS | $ 2,738,708.75| $ 2,974,172.15| $ 3,291,874.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,738,708.75| $ 2,974,172.15| $ 3,291,874.75 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H28 -1 TABULATION OF BIDS CALL ORDER : H28 CONTRACT ID : C00096771N01 COUNTIES : SALEM LETTING DATE : 01/26/11 10:00 AM DISTRICT : 02 CONTRACT TIME : 12/22/11 COMPLETION DATE PROJECT(S) : PM10-962-090,N501 FED # STP-PM02(318) CONTRACT DESCRIPTION: PAVEMENT MARKINGS DISTRICTWIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C1228 CENTRAL SEAL COMPANY $ 1,194,605.16 100.0000% 2 O015 OGLESBY CONSTRUCTION, INC. $ 1,378,199.06 115.3686% 3 I198 INTERSTATE ROAD MANAGEMENT CORPORATION $ 1,428,190.77 119.5534% 4 R197 ROADMARK CORPORATION $ 1,704,630.73 142.6941% 5 D251 DENVILLE LINE PAINTING, INC. $ 1,795,242.86 150.2792% ==================================================================================================================================== |( 1 ) C1228 |( 2 ) O015 |( 3 ) I198 |CENTAL SEAL COMPANY |OGLESBY CONSTRUCTION, INC. |INTERSTATE ROAD MANAGEMENT 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| 5000.00000 5000.00| 8325.00000 8325.00| 15000.00000 15000.00 MOBILIZATION | | | 0020 24160 200.000 SF | 2.00000 400.00| 10.00000 2000.00| 9.00000 1800.00 CONSTRUCTION SIGNS | | | 0030 24272 2640.000 HR | 1.00000 2640.00| 0.10000 264.00| 2.00000 5280.00 TRUCK MOUNTED ATTENUATOR | | | 0040 24279 1320.000 HR | 1.00000 1320.00| 0.10000 132.00| 2.00000 2640.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0050 24281 500.000 HR | 1.00000 500.00| 0.10000 50.00| 2.00000 1000.00 ELECTRONIC ARROW | | | 0060 24282 500.000 HR | 10.00000 5000.00| 0.10000 50.00| 2.00000 1000.00 FLAGGER SERVICE | | | 0070 54020 26059854.000 LF | 0.04170 1086695.91| 0.04800 1250872.99| 0.04850 1263902.92 TYPE A PAVEMENT LINE MARKING 4" | | | 0080 54022 1729298.000 LF | 0.05240 90615.22| 0.06400 110675.07| 0.07500 129697.35 TYPE A PAVEMENT LINE MARKING 6" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H28 -2 TABULATION OF BIDS CALL ORDER : H28 CONTRACT ID : C00096771N01 COUNTIES : SALEM LETTING DATE : 01/26/11 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) C1228 |( 2 ) O015 |( 3 ) I198 |CENTAL SEAL COMPANY |OGLESBY CONSTRUCTION, INC. |INTERSTATE ROAD MANAGEMENT CORP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54024 29150.000 LF | 0.08350 2434.03| 0.20000 5830.00| 0.27000 7870.50 TYPE A PAVEMENT LINE MARKING 8" | | | SECTION TOTALS | $ 1,194,605.16| $ 1,378,199.06| $ 1,428,190.77 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,194,605.16| $ 1,378,199.06| $ 1,428,190.77 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H32 -1 TABULATION OF BIDS CALL ORDER : H32 CONTRACT ID : CM010PM6O96325 COUNTIES : CAROLINE LETTING DATE : 01/26/11 10:00 AM DISTRICT : 06 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM6O-089-F10,N501 FED # STP-PM06(326) CONTRACT DESCRIPTION: ASPHALT RESURFACING FREDERICKSBURG RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L015 LEE HY PAVING CORPORATION $ 1,914,240.51 100.0000% 2 S066 SUPERIOR PAVING CORPORATION $ 2,121,432.31 110.8237% 3 B850 BRANSCOME, INC. $ 2,137,570.02 111.6667% 4 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 2,199,999.91 114.9281% 5 G303 AMERICAN INFRASTRUCTURE-VA, INC. $ 2,320,755.04 121.2363% ==================================================================================================================================== |( 1 ) L015 |( 2 ) S066 |( 3 ) B850 |LEE HY PAVING CORPORATION |SUPERIOR PAVING CORPORATION |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 4426.190 TON | 13.70000 60638.80| 30.00000 132785.70| 18.00000 79671.42 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 17070.000 TON | 60.69000 1035978.30| 65.00000 1109550.00| 67.00000 1143690.00 ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16355 9341.000 TON | 60.09000 561300.69| 70.00000 653870.00| 68.00000 635188.00 ASPHALT CONCRETE TY. SM-12.5D | | | 0040 16516 1877.000 SY | 7.62000 14302.74| 8.50000 15954.50| 7.00000 13139.00 FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0050 16522 7040.000 SY | 1.32000 9292.80| 1.80000 12672.00| 1.00000 7040.00 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0060 24265 LUMP| 22904.00000 22904.00| 21000.00000 21000.00| 59000.00000 59000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ... | | | 0070 54032 305579.000 LF | 0.42000 128343.18| 0.39000 119175.81| 0.40000 122231.60 TYPE B CLASS I PAVE. LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H32 -2 TABULATION OF BIDS CALL ORDER : H32 CONTRACT ID : CM010PM6O96325 COUNTIES : CAROLINE LETTING DATE : 01/26/11 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) L015 |( 2 ) S066 |( 3 ) B850 |LEE HY PAVING CORPORATION |SUPERIOR PAVING CORPORATION |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 54042 690.000 LF | 5.25000 3622.50| 4.10000 2829.00| 5.00000 3450.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0090 54106 1060.000 SF | 5.25000 5565.00| 2.20000 2332.00| 5.00000 5300.00 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0100 54217 2662.000 EA | 26.25000 69877.50| 18.65000 49646.30| 25.00000 66550.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0110 54300 21.000 EA | 115.00000 2415.00| 77.00000 1617.00| 110.00000 2310.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 1,914,240.51| $ 2,121,432.31| $ 2,137,570.02 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,914,240.51| $ 2,121,432.31| $ 2,137,570.02 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H33 -1 TABULATION OF BIDS CALL ORDER : H33 CONTRACT ID : CM010PM6X96326 COUNTIES : SPOTSYLVANIA LETTING DATE : 01/26/11 10:00 AM DISTRICT : 06 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM6X-089-F10,N501 FED # STP-PM06(327) CONTRACT DESCRIPTION: ASPHALT RESURFACING FREDERICKSBURG RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S066 SUPERIOR PAVING CORPORATION $ 1,480,969.90 100.0000% 2 C224 CHEMUNG CONTRACTING CORPORATION $ 1,503,232.15 101.5032% 3 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 1,530,429.00 103.3396% ==================================================================================================================================== |( 1 ) S066 |( 2 ) C224 |( 3 ) V160 |SUPERIOR PAVING CORPORATION |CHEMUNG CONTRACTING CORPORA |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 16242 2712.000 TON | 27.00000 73224.00| 30.00000 81360.00| 24.00000 65088.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 12885.000 TON | 65.00000 837525.00| 68.50000 882622.50| 66.00000 850410.00 ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16355 3992.000 TON | 69.00000 275448.00| 65.00000 259480.00| 66.00000 263472.00 ASPHALT CONCRETE TY. SM-12.5D | | | 0040 16516 1374.000 SY | 11.00000 15114.00| 10.00000 13740.00| 5.00000 6870.00 FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0050 16522 41045.000 SY | 1.80000 73881.00| 1.50000 61567.50| 1.50000 61567.50 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0060 24265 LUMP| 15000.00000 15000.00| 15000.00000 15000.00| 58000.00000 58000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC * | | | 0070 51615 1139.000 LF | 1.00000 1139.00| 1.00000 1139.00| 1.00000 1139.00 14/1 ENCLOSED COND. CABLE | | | 0080 51912 396.000 LF | 15.00000 5940.00| 15.00000 5940.00| 16.00000 6336.00 SAW CUT 3/8" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H33 -2 TABULATION OF BIDS CALL ORDER : H33 CONTRACT ID : CM010PM6X96326 COUNTIES : SPOTSYLVANIA LETTING DATE : 01/26/11 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) S066 |( 2 ) C224 |( 3 ) V160 |SUPERIOR PAVING CORPORATION |CHEMUNG CONTRACTING CORPORA |VIRGINIA PAVING CO., DIV. OF TH LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 51913 55.000 LF | 15.00000 825.00| 15.00000 825.00| 16.00000 880.00 SAWCUT 5/8" | | | 0100 54032 293950.000 LF | 0.42000 123459.00| 0.41500 121989.25| 0.52000 152854.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0110 54034 950.000 LF | 0.64000 608.00| 0.64000 608.00| 0.65000 617.50 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0120 54037 1000.000 LF | 0.91000 910.00| 0.91000 910.00| 0.95000 950.00 TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0130 54042 2128.000 LF | 4.65000 9895.20| 4.65000 9895.20| 4.75000 10108.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0140 54101 1.000 EA | 765.00000 765.00| 765.00000 765.00| 800.00000 800.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | STOP AHEAD | | | 0150 54105 400.000 LF | 2.40000 960.00| 2.40000 960.00| 2.50000 1000.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0160 54106 158.000 SF | 2.90000 458.20| 2.90000 458.20| 3.00000 474.00 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0170 54217 2025.000 EA | 19.10000 38677.50| 19.10000 38677.50| 21.00000 42525.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0180 54300 77.000 EA | 76.00000 5852.00| 78.00000 6006.00| 77.00000 5929.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0190 54401 2.000 EA | 640.00000 1280.00| 640.00000 1280.00| 700.00000 1400.00 PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0200 56022 3.000 LF | 3.00000 9.00| 3.00000 9.00| 3.00000 9.00 1" METAL CONDUIT | | | SECTION TOTALS | $ 1,480,969.90| $ 1,503,232.15| $ 1,530,429.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,480,969.90| $ 1,503,232.15| $ 1,530,429.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H34 -1 TABULATION OF BIDS CALL ORDER : H34 CONTRACT ID : CM011PM6U96977 COUNTIES : FREDERICKSBURG LETTING DATE : 01/26/11 10:00 AM DISTRICT : 06 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM6U-966-F11 FED # NONE CONTRACT DESCRIPTION: ASPHALT RESURFACING FREDERICKSBURG RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 2,154,255.16 100.0000% 2 S066 SUPERIOR PAVING CORPORATION $ 2,605,767.18 120.9591% ==================================================================================================================================== |( 1 ) V160 |( 2 ) S066 |( ) |VIRGINIA PAVING CO., DIV. O |SUPERIOR PAVING CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 2412.260 TON | 25.00000 60306.50| 40.00000 96490.40| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 7265.830 TON | 59.00000 428683.97| 70.00000 508608.10| ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16355 13577.130 TON | 60.00000 814627.80| 75.00000 1018284.75| ASPHALT CONCRETE TY. SM-12.5D | | | 0040 16403 2006.210 TON | 100.00000 200621.00| 125.00000 250776.25| STONE MATRIX ASPHALT SMA-12.5(76-22) | | | 0050 16522 253445.850 SY | 1.20000 304135.02| 2.00000 506891.70| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0060 24265 LUMP| 97000.00000 97000.00| 26000.00000 26000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC * | | | 0070 51615 7945.000 LF | 0.95000 7547.75| 0.75000 5958.75| 14/1 ENCLOSED COND. CABLE | | | 0080 51912 2294.000 LF | 14.00000 32116.00| 12.00000 27528.00| SAW CUT 3/8" | | | 0090 51913 680.000 LF | 13.00000 8840.00| 12.00000 8160.00| SAWCUT 5/8" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H34 -2 TABULATION OF BIDS CALL ORDER : H34 CONTRACT ID : CM011PM6U96977 COUNTIES : FREDERICKSBURG LETTING DATE : 01/26/11 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) V160 |( 2 ) S066 |( ) |VIRGINIA PAVING CO., DIV. O |SUPERIOR PAVING CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54032 223728.000 LF | 0.54000 120813.12| 0.41000 91728.48| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0110 54042 800.000 LF | 4.50000 3600.00| 4.05000 3240.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0120 54217 2791.000 EA | 24.00000 66984.00| 19.25000 53726.75| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0130 54300 101.000 EA | 80.00000 8080.00| 74.00000 7474.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0140 56022 300.000 LF | 3.00000 900.00| 3.00000 900.00| 1" METAL CONDUIT | | | SECTION TOTALS | $ 2,154,255.16| $ 2,605,767.18| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,154,255.16| $ 2,605,767.18| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H35 -1 TABULATION OF BIDS CALL ORDER : H35 CONTRACT ID : CM011PM6V96981 COUNTIES : FREDERICKSBURG LETTING DATE : 01/26/11 10:00 AM DISTRICT : 06 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM6V-966-F11 FED # NONE CONTRACT DESCRIPTION: ASPHALT RESURFACING SALUDA RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B800 BASIC CONSTRUCTION COMPANY, L.L.C. $ 2,370,072.71 100.0000% 2 B850 BRANSCOME, INC. $ 2,417,516.04 102.0018% 3 G303 AMERICAN INFRASTRUCTURE-VA, INC. $ 2,668,615.60 112.5964% ==================================================================================================================================== |( 1 ) B800 |( 2 ) B850 |( 3 ) G303 |BASIC CONSTRUCTION COMPANY, |BRANSCOME, INC. |AMERICAN INFRASTRUCTURE-VA, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10700 6850.000 LF | 0.84000 5754.00| 1.37000 9384.50| 0.24000 1644.00 RUMBLE STRIP, ASPHALT | | | 0020 10701 1275.000 SY | 2.30000 2932.50| 2.46000 3136.50| 7.50000 9562.50 LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0030 16242 4146.350 TON | 40.50000 167927.18| 35.21000 145992.98| 30.00000 124390.50 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0040 16350 28385.490 TON | 72.40000 2055109.48| 68.32000 1939296.68| 81.25000 2306321.06 ASPHALT CONCRETE TY. SM-12.5A | | | 0050 16516 7380.270 SY | 1.30000 9594.35| 3.42000 25240.52| 5.70000 42067.54 FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0060 24265 LUMP| 2470.00000 2470.00| 132662.47000 132662.47| 58200.00000 58200.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC * | | | 0070 54020 23400.000 LF | 0.27000 6318.00| 0.25000 5850.00| 0.28000 6552.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0080 54032 220193.000 LF | 0.40000 88077.20| 0.51000 112298.43| 0.40000 88077.20 TYPE B CLASS I PAVE. LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H35 -2 TABULATION OF BIDS CALL ORDER : H35 CONTRACT ID : CM011PM6V96981 COUNTIES : FREDERICKSBURG LETTING DATE : 01/26/11 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) B800 |( 2 ) B850 |( 3 ) G303 |BASIC CONSTRUCTION COMPANY, |BRANSCOME, INC. |AMERICAN INFRASTRUCTURE-VA, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54042 246.000 LF | 4.80000 1180.80| 5.78000 1421.88| 4.80000 1180.80 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0100 54217 1450.000 EA | 20.10000 29145.00| 27.93000 40498.50| 20.00000 29000.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0110 54300 18.000 EA | 86.90000 1564.20| 96.31000 1733.58| 90.00000 1620.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 2,370,072.71| $ 2,417,516.04| $ 2,668,615.60 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,370,072.71| $ 2,417,516.04| $ 2,668,615.60 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H36 -1 TABULATION OF BIDS CALL ORDER : H36 CONTRACT ID : CM011PM6W96982 COUNTIES : FREDERICKSBURG LETTING DATE : 01/26/11 10:00 AM DISTRICT : 06 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM6W-966-F11 FED # NONE CONTRACT DESCRIPTION: ASPHALT RESURFACING NORTHERN NECK RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L015 LEE HY PAVING CORPORATION $ 2,411,634.54 100.0000% ==================================================================================================================================== |( 1 ) L015 |( ) |( ) |LEE HY PAVING CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 134.070 TON | 60.00000 8044.20| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 22925.310 TON | 74.46000 1707018.58| | ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16522 262445.330 SY | 1.55000 406790.26| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0040 24265 LUMP| 80200.00000 80200.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC * | | | 0050 51615 2388.000 LF | 3.00000 7164.00| | 14/1 ENCLOSED COND. CABLE | | | 0060 51912 792.000 LF | 18.00000 14256.00| | SAW CUT 3/8" | | | 0070 51913 90.000 LF | 22.00000 1980.00| | SAWCUT 5/8" | | | 0080 54032 306751.000 LF | 0.50000 153375.50| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0090 54034 428.000 LF | 5.00000 2140.00| | TYPE B CLASS I PAVE. LINE MARKING 6" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H36 -2 TABULATION OF BIDS CALL ORDER : H36 CONTRACT ID : CM011PM6W96982 COUNTIES : FREDERICKSBURG LETTING DATE : 01/26/11 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) L015 |( ) |( ) |LEE HY PAVING CORPORATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54042 376.000 LF | 6.00000 2256.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0110 54101 1.000 EA | 700.00000 700.00| | NS PAVEMENT MARKING PAVEMENT MARKING | | | STOP | | | 0120 54217 800.000 EA | 28.00000 22400.00| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0130 54300 9.000 EA | 90.00000 810.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0140 54402 1.000 EA | 1500.00000 1500.00| | NS PAVE. MESSAGE MARKING PAVE. MESSAGE | | | MARKING STOP AHEAD | | | 0150 56022 120.000 LF | 25.00000 3000.00| | 1" METAL CONDUIT | | | SECTION TOTALS | $ 2,411,634.54| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,411,634.54| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H41 -1 TABULATION OF BIDS CALL ORDER : H41 CONTRACT ID : C00098785N01 COUNTIES : BRISTOL LETTING DATE : 01/26/11 10:00 AM DISTRICT : 01 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : 9999-961-103,N501 FED # STP-PM00(236) CONTRACT DESCRIPTION: PLANT MIX OVERLAY VARIOUS LOCATIONS - BRISTOL DISTRICT SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,688,310.97 100.0000% ==================================================================================================================================== |( 1 ) W048 |( ) |( ) |W-L CONSTRUCTION & PAVING, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 16242 2184.000 TON | 27.35000 59732.40| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16355 13574.000 TON | 92.89000 1260888.86| | ASPHALT CONCRETE TY. SM-12.5D | | | 0030 24265 LUMP| 83739.00000 83739.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC (LUMP SUM) | | | 0040 51615 7425.000 LF | 2.71000 20121.75| | 14/1 ENCLOSED COND. CABLE | | | 0050 51912 2460.000 LF | 15.70000 38622.00| | SAW CUT 3/8" | | | 0060 54032 188836.000 LF | 0.57000 107636.52| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0070 54040 600.000 LF | 3.00000 1800.00| | TYPE B CLASS I PAVE. LINE MARKING 12" | | | 0080 54042 471.000 LF | 5.00000 2355.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0090 54217 3110.000 EA | 34.61000 107637.10| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H41 -2 TABULATION OF BIDS CALL ORDER : H41 CONTRACT ID : C00098785N01 COUNTIES : BRISTOL LETTING DATE : 01/26/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( ) |( ) |W-L CONSTRUCTION & PAVING, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54300 43.000 EA | 134.38000 5778.34| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 1,688,310.97| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,688,310.97| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H42 -1 TABULATION OF BIDS CALL ORDER : H42 CONTRACT ID : C00098786N01 COUNTIES : BRISTOL LETTING DATE : 01/26/11 10:00 AM DISTRICT : 01 CONTRACT TIME : 06/30/11 COMPLETION DATE PROJECT(S) : 0081-961-104,N501 FED # IM-PM00(237) CONTRACT DESCRIPTION: MILLING, PAVING & GUARDRAIL INSTALLATION VARIOUS LOCATIONS - BRISTOL DISTRICT SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 3,589,154.90 100.0000% ==================================================================================================================================== |( 1 ) W048 |( ) |( ) |W-L CONSTRUCTION & PAVING, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 10700 66635.000 LF | 0.78000 51975.30| | RUMBLE STRIP, ASPHALT | | | 0020 10701 9871.000 SY | 0.70000 6909.70| | LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0030 13310 50.000 LF | 110.00000 5500.00| | GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0040 13320 19413.000 LF | 16.56000 321479.28| | GUARDRAIL GR-2 | | | 0050 13345 18.000 EA | 2420.00000 43560.00| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0060 13392 1.000 EA | 2035.00000 2035.00| | FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0070 13393 2.000 EA | 495.00000 990.00| | FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0080 16242 2534.000 TON | 31.05000 78680.70| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0090 16350 4479.000 TON | 96.46000 432044.34| | ASPHALT CONCRETE TY. SM-12.5A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H42 -2 TABULATION OF BIDS CALL ORDER : H42 CONTRACT ID : C00098786N01 COUNTIES : BRISTOL LETTING DATE : 01/26/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( ) |( ) |W-L CONSTRUCTION & PAVING, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 16360 11692.000 TON | 107.62000 1258293.04| | ASPHALT CONCRETE TY. SM-12.5E (76-22) | | | 0110 16365 2200.000 TON | 187.00000 411400.00| | ASPHALT CONCRETE TY. IM-19.0A | | | 0120 16522 146303.000 SY | 3.90000 570581.70| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0130 24265 LUMP| 54872.00000 54872.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC (LUMP SUM) | | | 0140 24504 11.000 EA | 82.50000 907.50| | NS REMOVE EXISTING REMOVE EXISTING | | | GUARDRAIL TERMINAL GR-5 | | | 0150 24504 19.000 EA | 82.50000 1567.50| | NS REMOVE EXISTING REMOVE EXISTING | | | GUARDRAIL TERMINAL GR-9 | | | 0160 24600 19238.000 LF | 0.94000 18083.72| | REMOVE EXISTING GUARDRAIL | | | 0170 54042 48.000 LF | 22.44000 1077.12| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0180 54076 74771.000 LF | 4.05000 302822.55| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0190 54077 1240.000 LF | 4.66000 5778.40| | TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0200 54101 5.000 EA | 385.00000 1925.00| | NS PAVEMENT MARKING PAVEMENT MARKING | | | MERGE ARROW | | | 0210 54217 449.000 EA | 38.23000 17165.27| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0220 54400 3.000 EA | 502.26000 1506.78| | PAVEMENT MESSAGE MARK. "ONLY" | | | SECTION TOTALS | $ 3,589,154.90| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,589,154.90| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H44 -1 TABULATION OF BIDS CALL ORDER : H44 CONTRACT ID : C00096837N01 COUNTIES : BRISTOL LETTING DATE : 01/26/11 10:00 AM DISTRICT : 01 CONTRACT TIME : 08/30/11 COMPLETION DATE PROJECT(S) : PM10-961-S66,N501 FED # STP-TS01(234) CONTRACT DESCRIPTION: DISTRICTWIDE PAVEMENT MARKING VARIOUS LOCATION - BRISTOL DISTRICT SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 I198 INTERSTATE ROAD MANAGEMENT CORPORATION $ 985,180.44 100.0000% 2 O015 OGLESBY CONSTRUCTION, INC. $ 997,951.78 101.2963% 3 R197 ROADMARK CORPORATION $ 1,154,613.32 117.1982% 4 D251 DENVILLE LINE PAINTING, INC. $ 1,240,154.51 125.8810% ==================================================================================================================================== |( 1 ) I198 |( 2 ) O015 |( 3 ) R197 |INTERSTATE ROAD MANAGEMENT |OGLESBY CONSTRUCTION, INC. |ROADMARK CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 24160 160.000 SF | 9.00000 1440.00| 13.63000 2180.80| 2.00000 320.00 CONSTRUCTION SIGNS | | | 0020 24272 2640.000 HR | 2.00000 5280.00| 0.10000 264.00| 3.00000 7920.00 TRUCK MOUNTED ATTENUATOR | | | 0030 24279 400.000 HR | 3.00000 1200.00| 0.10000 40.00| 3.00000 1200.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0040 24282 100.000 HR | 2.00000 200.00| 0.10000 10.00| 5.00000 500.00 FLAGGER SERVICE | | | 0050 54020 20440595.000 LF | 0.04780 977060.44| 0.04870 995456.98| 0.05600 1144673.32 TYPE A PAVEMENT LINE MARKING 4" | | | SECTION TOTALS | $ 985,180.44| $ 997,951.78| $ 1,154,613.32 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 985,180.44| $ 997,951.78| $ 1,154,613.32 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H46 -1 TABULATION OF BIDS CALL ORDER : H46 CONTRACT ID : CM711PMK98852 COUNTIES : CULPEPER LETTING DATE : 01/26/11 10:00 AM DISTRICT : 07 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM7K-967-F11,P401 FED # NONE CONTRACT DESCRIPTION: SOUTH CULPEPER SECONDARY PLANT MIX VARIOUS ROUTES ALBEMARLE, GREENE AND LOUISA COUNTIES SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W029 S. L. WILLIAMSON COMPANY, INCORPORATED $ 2,084,350.21 100.0000% 2 C224 CHEMUNG CONTRACTING CORPORATION $ 2,348,638.83 112.6797% ==================================================================================================================================== |( 1 ) W029 |( 2 ) C224 |( ) |S. L. WILLIAMSON COMPANY, I |CHEMUNG CONTRACTING CORPORA | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 3846.190 TON | 23.50000 90385.47| 20.00000 76923.80| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 16790.730 TON | 59.45000 998208.90| 65.00000 1091397.45| ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16340 10842.280 TON | 58.45000 633731.27| 68.00000 737275.04| ASPHALT CONCRETE TY. SM-9.5D | | | 0040 16522 136286.000 SY | 1.32000 179897.52| 2.00000 272572.00| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0050 24265 LUMP| 19500.00000 19500.00| 33000.00000 33000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ... | | | 0060 51615 4112.000 LF | 1.54000 6332.48| 1.22000 5016.64| 14/1 ENCLOSED COND. CABLE | | | 0070 51912 920.000 LF | 11.10000 10212.00| 10.09000 9282.80| SAW CUT 3/8" | | | 0080 51913 320.000 LF | 12.14000 3884.80| 11.75000 3760.00| SAWCUT 5/8" | | | 0090 54020 200848.000 LF | 0.18000 36152.64| 0.17000 34144.16| TYPE A PAVEMENT LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H46 -2 TABULATION OF BIDS CALL ORDER : H46 CONTRACT ID : CM711PMK98852 COUNTIES : CULPEPER LETTING DATE : 01/26/11 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) W029 |( 2 ) C224 |( ) |S. L. WILLIAMSON COMPANY, I |CHEMUNG CONTRACTING CORPORA | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54028 292.000 LF | 2.65000 773.80| 2.60000 759.20| TYPE A PAVEMENT LINE MARKING 24" | | | 0110 54049 56293.000 LF | 0.40000 22517.20| 0.38000 21391.34| TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0120 54100 695.000 LF | 11.00000 7645.00| 9.10000 6324.50| NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF. 24" THERMO. | | | 0130 54100 1600.000 LF | 2.58000 4128.00| 2.55000 4080.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF. 6" THERMO. | | | 0140 54101 56.000 EA | 225.00000 12600.00| 138.00000 7728.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF THERMO. BICYCLE LANE SYM. | | | 0150 54101 113.000 EA | 175.00000 19775.00| 151.00000 17063.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF THERMO. EL. ARROW SINGLE | | | 0160 54101 3.000 EA | 275.00000 825.00| 310.00000 930.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF. THERMO. "ONLY" | | | 0170 54101 2.000 EA | 1100.00000 2200.00| 690.00000 1380.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF. THERMO. "SCHOOL" | | | 0180 54101 1.000 EA | 800.00000 800.00| 740.00000 740.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF. THERMO. "STOP AHEAD" | | | 0190 54101 1.000 EA | 350.00000 350.00| 320.00000 320.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF. THERMO. "STOP" | | | 0200 54101 56.000 EA | 125.00000 7000.00| 68.00000 3808.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF. THERMO. BICYCLE ARROW | | | 0210 54101 1.000 EA | 1000.00000 1000.00| 840.00000 840.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF. THERMO. R/R CROSSING | | | 0220 54106 150.000 SF | 5.00000 750.00| 4.10000 615.00| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0230 54217 824.000 EA | 25.00000 20600.00| 18.45000 15202.80| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H46 -3 TABULATION OF BIDS CALL ORDER : H46 CONTRACT ID : CM711PMK98852 COUNTIES : CULPEPER LETTING DATE : 01/26/11 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) W029 |( 2 ) C224 |( ) |S. L. WILLIAMSON COMPANY, I |CHEMUNG CONTRACTING CORPORA | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0240 56021 153.000 LF | 15.21000 2327.13| 10.08000 1542.24| 1" PVC CONDUIT | | | 0250 56200 153.000 LF | 18.00000 2754.00| 16.62000 2542.86| TRENCH EXCAVATION ECI-1 | | | SECTION TOTALS | $ 2,084,350.21| $ 2,348,638.83| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,084,350.21| $ 2,348,638.83| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H47 -1 TABULATION OF BIDS CALL ORDER : H47 CONTRACT ID : CM711PMI98853 COUNTIES : CULPEPER LETTING DATE : 01/26/11 10:00 AM DISTRICT : 07 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM7I-967-F11,P401 FED # NONE CONTRACT DESCRIPTION: NORTH CULPEPER SECONDARY PLANT MIX VARIOUS ROUTES FAUQUIER AND RAPPAHANNOCK COUNTIES SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C224 CHEMUNG CONTRACTING CORPORATION $ 1,999,642.40 100.0000% 2 S066 SUPERIOR PAVING CORPORATION $ 2,052,658.70 102.6513% 3 B042 JULIUS BRANSCOME, INC. $ 2,156,731.98 107.8559% ==================================================================================================================================== |( 1 ) C224 |( 2 ) S066 |( 3 ) B042 |CHEMUNG CONTRACTING CORPORA |SUPERIOR PAVING CORPORATION |JULIUS BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 3362.850 TON | 20.00000 67257.00| 33.00000 110974.05| 25.00000 84071.25 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 2623.680 TON | 68.00000 178410.24| 74.00000 194152.32| 73.10000 191791.01 ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16350 24563.540 TON | 66.00000 1621193.64| 66.50000 1633475.41| 72.50000 1780856.65 ASPHALT CONCRETE TY. SM-12.5A | | | 0040 16522 29449.200 SY | 2.00000 58898.40| 1.50000 44173.80| 1.10000 32394.12 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0050 24265 LUMP| 24000.00000 24000.00| 20000.00000 20000.00| 15000.00000 15000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ... | | | 0060 54020 213286.000 LF | 0.15000 31992.90| 0.15000 31992.90| 0.16000 34125.76 TYPE A PAVEMENT LINE MARKING 4" | | | 0070 54028 170.000 LF | 2.80000 476.00| 2.80000 476.00| 2.91000 494.70 TYPE A PAVEMENT LINE MARKING 24" | | | 0080 54049 25817.000 LF | 0.36000 9294.12| 0.36000 9294.12| 0.37000 9552.29 TYPE B CLASS III PAVE. LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H47 -2 TABULATION OF BIDS CALL ORDER : H47 CONTRACT ID : CM711PMI98853 COUNTIES : CULPEPER LETTING DATE : 01/26/11 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) C224 |( 2 ) S066 |( 3 ) B042 |CHEMUNG CONTRACTING CORPORA |SUPERIOR PAVING CORPORATION |JULIUS BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54051 40.000 LF | 1.70000 68.00| 1.70000 68.00| 1.77000 70.80 TYPE B CLASS III PAVE. LINE MARKING 8" | | | 0100 54100 170.000 LF | 9.05000 1538.50| 9.05000 1538.50| 9.41000 1599.70 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF THERMO 24" | | | 0110 54101 1.000 EA | 640.00000 640.00| 640.00000 640.00| 665.60000 665.60 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF THERMO SCHOOL | | | 0120 54101 14.000 EA | 138.00000 1932.00| 138.00000 1932.00| 143.52000 2009.28 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF THERMO EL ARROW SINGLE | | | 0130 54101 2.000 EA | 680.00000 1360.00| 680.00000 1360.00| 707.20000 1414.40 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF THERMO R/R CROSSING | | | 0140 54101 4.000 EA | 262.00000 1048.00| 262.00000 1048.00| 272.48000 1089.92 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF THERMO EL. ARROW DOUBLE | | | 0150 54106 389.000 SF | 2.40000 933.60| 2.40000 933.60| 2.50000 972.50 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0160 54217 4.000 EA | 150.00000 600.00| 150.00000 600.00| 156.00000 624.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 1,999,642.40| $ 2,052,658.70| $ 2,156,731.98 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,999,642.40| $ 2,052,658.70| $ 2,156,731.98 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H48 -1 TABULATION OF BIDS CALL ORDER : H48 CONTRACT ID : CM711PMJ98855 COUNTIES : CULPEPER LETTING DATE : 01/26/11 10:00 AM DISTRICT : 07 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM7J-967-F11,P401 FED # NONE CONTRACT DESCRIPTION: CENTRAL CULPEPER SECONDARY PLANT MIX VARIOUS ROUTES CULPEPER, ORANGE AND MADISON COUNTIES SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C224 CHEMUNG CONTRACTING CORPORATION $ 1,614,735.83 100.0000% 2 S066 SUPERIOR PAVING CORPORATION $ 1,615,947.92 100.0751% ==================================================================================================================================== |( 1 ) C224 |( 2 ) S066 |( ) |CHEMUNG CONTRACTING CORPORA |SUPERIOR PAVING CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 3687.690 TON | 18.00000 66378.42| 29.00000 106943.01| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 23998.570 TON | 62.00000 1487911.34| 61.00000 1463912.77| ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16516 343.200 SY | 10.00000 3432.00| 16.50000 5662.80| FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0040 24265 LUMP| 24000.00000 24000.00| 16000.00000 16000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ... | | | 0050 54020 212994.000 LF | 0.15500 33014.07| 0.11000 23429.34| TYPE A PAVEMENT LINE MARKING 4" | | | SECTION TOTALS | $ 1,614,735.83| $ 1,615,947.92| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,614,735.83| $ 1,615,947.92| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H49 -1 TABULATION OF BIDS CALL ORDER : H49 CONTRACT ID : CM911PMB99055 COUNTIES : FAIRFAX LETTING DATE : 01/26/11 10:00 AM DISTRICT : 0A CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM09-029-934, N501 FED # NONE CONTRACT DESCRIPTION: PLANT MIX SCHEDULE (FAIRFAX) VARIOUS SECONDARY LOCATIONS IN FAIRFAX COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 1,845,013.46 100.0000% 2 S066 SUPERIOR PAVING CORPORATION $ 1,996,172.72 108.1929% 3 F034 FORT MYER CONSTRUCTION CORPORATION $ 2,482,080.14 134.5291% ==================================================================================================================================== |( 1 ) V160 |( 2 ) S066 |( 3 ) F034 |VIRGINIA PAVING CO., DIV. O |SUPERIOR PAVING CORPORATION |FORT MYER 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 16242 92.930 TON | 35.00000 3252.55| 75.00000 6969.75| 34.00000 3159.62 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 1556.540 TON | 66.50000 103509.91| 71.00000 110514.34| 81.00000 126079.74 ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16340 14747.740 TON | 67.50000 995472.45| 73.00000 1076585.02| 82.00000 1209314.68 ASPHALT CONCRETE TY. SM-9.5D | | | 0040 16504 497.910 TON | 80.00000 39832.80| 130.00000 64728.30| 145.00000 72196.95 SURF. PREPARATION & RESTORATION TYPE II | | | 0050 16522 25848.530 SY | 2.12000 54798.88| 2.53000 65396.78| 3.52000 90986.83 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0060 16523 116519.280 SY | 2.12000 247020.87| 3.27000 381018.05| 5.00000 582596.40 FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0070 24265 LUMP| 80000.00000 80000.00| 23500.00000 23500.00| 69000.00000 69000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ... | | | 0080 51615 2568.000 LF | 0.25000 642.00| 0.20000 513.60| 0.22000 564.96 14/1 ENCLOSED COND. CABLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H49 -2 TABULATION OF BIDS CALL ORDER : H49 CONTRACT ID : CM911PMB99055 COUNTIES : FAIRFAX LETTING DATE : 01/26/11 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) V160 |( 2 ) S066 |( 3 ) F034 |VIRGINIA PAVING CO., DIV. O |SUPERIOR PAVING CORPORATION |FORT MYER CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 51912 1140.000 LF | 6.00000 6840.00| 5.00000 5700.00| 5.55000 6327.00 SAW CUT 3/8" | | | 0100 51913 180.000 LF | 20.00000 3600.00| 20.00000 3600.00| 22.20000 3996.00 SAWCUT 5/8" | | | 0110 54032 18725.000 LF | 0.60000 11235.00| 0.46000 8613.50| 0.50000 9362.50 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0120 54034 2238.000 LF | 0.80000 1790.40| 0.66000 1477.08| 0.61000 1365.18 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0130 54042 5753.000 LF | 5.00000 28765.00| 3.98000 22896.94| 5.22000 30030.66 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0140 54075 100872.000 LF | 2.55000 257223.60| 2.13000 214857.36| 2.66000 268319.52 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0150 54300 73.000 EA | 90.00000 6570.00| 76.00000 5548.00| 77.70000 5672.10 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0160 54310 6.000 EA | 100.00000 600.00| 99.00000 594.00| 166.50000 999.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0170 54400 4.000 EA | 300.00000 1200.00| 290.00000 1160.00| 177.60000 710.40 PAVEMENT MESSAGE MARK. "ONLY" | | | 0180 54401 4.000 EA | 650.00000 2600.00| 610.00000 2440.00| 333.00000 1332.00 PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0190 56020 20.000 LF | 3.00000 60.00| 3.00000 60.00| 3.33000 66.60 1" CONDUIT | | | SECTION TOTALS | $ 1,845,013.46| $ 1,996,172.72| $ 2,482,080.14 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,845,013.46| $ 1,996,172.72| $ 2,482,080.14 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H50 -1 TABULATION OF BIDS CALL ORDER : H50 CONTRACT ID : CM911PMW99056 COUNTIES : FAIRFAX LETTING DATE : 01/26/11 10:00 AM DISTRICT : 0A CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : 9999-029-935, N501 FED # NONE CONTRACT DESCRIPTION: PLANT MIX SCHEDULE (FAIRFAX) FROM: VARIOUS SECONDARY LOCATIONS IN FAIRFAX COUNTY TO: : VARIOUS SECONDARY LOCATIONS IN FAIRFAX COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 3,282,968.31 100.0000% 2 F034 FORT MYER CONSTRUCTION CORPORATION $ 3,994,594.50 121.6763% ==================================================================================================================================== |( 1 ) V160 |( 2 ) F034 |( ) |VIRGINIA PAVING CO., DIV. O |FORT MYER CONSTRUCTION CORP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 85.180 TON | 50.00000 4259.00| 31.00000 2640.58| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 21154.090 TON | 72.00000 1523094.48| 82.00000 1734635.38| ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16360 6947.070 TON | 88.00000 611342.16| 89.00000 618289.23| ASPHALT CONCRETE TY. SM-12.5E (76-22) | | | 0040 16365 533.630 TON | 72.00000 38421.36| 71.00000 37887.73| ASPHALT CONCRETE TY. IM-19.0A | | | 0050 16504 766.290 TON | 80.00000 61303.20| 125.00000 95786.25| SURF. PREPARATION & RESTORATION TYPE II | | | 0060 16522 5221.330 SY | 2.05000 10703.73| 2.76000 14410.87| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0070 16523 234176.210 SY | 2.05000 480061.23| 4.42000 1035058.85| FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0080 24265 LUMP| 154000.00000 154000.00| 105000.00000 105000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ... | | | 0090 51615 18304.000 LF | 0.20000 3660.80| 0.17000 3111.68| 14/1 ENCLOSED COND. CABLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H50 -2 TABULATION OF BIDS CALL ORDER : H50 CONTRACT ID : CM911PMW99056 COUNTIES : FAIRFAX LETTING DATE : 01/26/11 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) V160 |( 2 ) F034 |( ) |VIRGINIA PAVING CO., DIV. O |FORT MYER CONSTRUCTION CORP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 51912 8180.000 LF | 6.00000 49080.00| 5.55000 45399.00| SAW CUT 3/8" | | | 0110 51913 1056.000 LF | 22.00000 23232.00| 24.42000 25787.52| SAWCUT 5/8" | | | 0120 54032 8508.000 LF | 0.85000 7231.80| 0.50000 4254.00| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0130 54034 3816.000 LF | 1.50000 5724.00| 0.61000 2327.76| TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0140 54042 4399.000 LF | 5.00000 21995.00| 5.22000 22962.78| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0150 54075 86329.000 LF | 2.95000 254670.55| 2.66000 229635.14| TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0160 54076 746.000 LF | 4.00000 2984.00| 3.88000 2894.48| TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0170 54300 88.000 EA | 90.00000 7920.00| 77.70000 6837.60| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0180 54310 11.000 EA | 110.00000 1210.00| 166.50000 1831.50| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0190 54400 19.000 EA | 300.00000 5700.00| 177.60000 3374.40| PAVEMENT MESSAGE MARK. "ONLY" | | | 0200 54402 8.000 EA | 2000.00000 16000.00| 277.50000 2220.00| NS PAVE. MESSAGE MARKING PAVE. MESSAGE | | | MARKING DIRECTION AND ROUTE | | | SYMBOLS | | | 0210 56020 75.000 LF | 5.00000 375.00| 3.33000 249.75| 1" CONDUIT | | | SECTION TOTALS | $ 3,282,968.31| $ 3,994,594.50| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,282,968.31| $ 3,994,594.50| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H51 -1 TABULATION OF BIDS CALL ORDER : H51 CONTRACT ID : CM911PML99058 COUNTIES : PRINCE WILLIAM LETTING DATE : 01/26/11 10:00 AM DISTRICT : 0A CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM09-076-063, N501 FED # NONE CONTRACT DESCRIPTION: PLANT MIX SCHEDULE (PRINCE WILLIAM) FROM: VARIOUS SECONDARY LOCATIONS IN PRINCE WILLIAM COUNTY TO: VARIOUS SECONDARY LOCATIONS IN PRINCE WILLIAM COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B042 JULIUS BRANSCOME, INC. $ 2,674,875.55 100.0000% 2 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 2,751,345.77 102.8588% 3 C224 CHEMUNG CONTRACTING CORPORATION $ 3,375,760.85 126.2025% 4 S066 SUPERIOR PAVING CORPORATION $ 3,977,471.30 148.6974% ==================================================================================================================================== |( 1 ) B042 |( 2 ) V160 |( 3 ) C224 |JULIUS BRANSCOME, INC. |VIRGINIA PAVING CO., DIV. O |CHEMUNG CONTRACTING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 265.880 TON | 28.00000 7444.64| 38.00000 10103.44| 30.00000 7976.40 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 19338.250 TON | 68.20000 1318868.65| 64.00000 1237648.00| 80.00000 1547060.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16340 7997.770 TON | 69.22000 553605.64| 64.50000 515856.17| 80.00000 639821.60 ASPHALT CONCRETE TY. SM-9.5D | | | 0040 16504 4232.180 TON | 77.00000 325877.86| 75.00000 317413.50| 80.00000 338574.40 SURF. PREPARATION & RESTORATION TYPE II | | | 0050 16522 275106.010 SY | 1.03000 283359.19| 1.40000 385148.41| 2.10000 577722.62 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0060 16523 48150.550 SY | 1.44000 69336.79| 2.00000 96301.10| 2.40000 115561.32 FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0070 24265 LUMP| 15000.00000 15000.00| 85000.00000 85000.00| 50000.00000 50000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ... | | | 0080 54032 80323.000 LF | 0.44000 35342.12| 0.45000 36145.35| 0.43000 34538.89 TYPE B CLASS I PAVE. LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H51 -2 TABULATION OF BIDS CALL ORDER : H51 CONTRACT ID : CM911PML99058 COUNTIES : PRINCE WILLIAM LETTING DATE : 01/26/11 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) B042 |( 2 ) V160 |( 3 ) C224 |JULIUS BRANSCOME, INC. |VIRGINIA PAVING CO., DIV. O |CHEMUNG CONTRACTING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54034 6082.000 LF | 0.83000 5048.06| 0.90000 5473.80| 0.81000 4926.42 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0100 54042 1980.000 LF | 4.56000 9028.80| 5.00000 9900.00| 4.45000 8811.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0110 54075 21030.000 LF | 2.19000 46055.70| 2.20000 46266.00| 2.14000 45004.20 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0120 54300 10.000 EA | 86.10000 861.00| 85.00000 850.00| 84.00000 840.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0130 54310 8.000 EA | 131.20000 1049.60| 130.00000 1040.00| 128.00000 1024.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0140 54400 2.000 EA | 379.25000 758.50| 400.00000 800.00| 370.00000 740.00 PAVEMENT MESSAGE MARK. "ONLY" | | | 0150 54401 2.000 EA | 635.50000 1271.00| 650.00000 1300.00| 620.00000 1240.00 PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0160 54402 3.000 EA | 656.00000 1968.00| 700.00000 2100.00| 640.00000 1920.00 NS PAVE. MESSAGE MARKING PAVE. MESSAGE | | | MARKING STOP AHEAD | | | SECTION TOTALS | $ 2,674,875.55| $ 2,751,345.77| $ 3,375,760.85 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,674,875.55| $ 2,751,345.77| $ 3,375,760.85 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H54 -1 TABULATION OF BIDS CALL ORDER : H54 CONTRACT ID : C00093511N01 COUNTIES : SPOTSYLVANIA STAFFORD LETTING DATE : 01/26/11 10:00 AM DISTRICT : 06 CAROLINE CONTRACT TIME : 07/29/11 COMPLETION DATE PROJECT(S) : (NFO)TS06-966-066, N501 FED # STP-TS06(227) CONTRACT DESCRIPTION: UPGRADE/ INSTALL PAVEMENT MARKERS STAFFORD, SPOTSYLVANIA, CAROLINE COUNTIES SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B969 B & B SIGNAL CO., L.L.C. $ 101,315.00 100.0000% 2 P368 PAYNE'S PARKING DESIGNS, INC. $ 119,426.60 117.8765% 3 A101 ACCENT STRIPE, INC. $ 125,102.55 123.4788% 4 W949 WL MARKERS, INC. $ 132,537.30 130.8171% 5 R197 ROADMARK CORPORATION $ 139,510.82 137.7001% 6 T302 TRAFFIC LINES, INC. $ 168,810.15 166.6191% 7 A1092 A & A SAFETY, INC. $ 190,487.27 188.0149% 8 R967 ROADSAFE TRAFFIC SYSTEMS, INC. $ 203,426.05 200.7857% 9 J273 JIREH CONSTRUCTION COMPANY, INC. $ 249,995.34 246.7506% 10 M060 D. W. MILLER, INC. $ 268,211.00 264.7298% ==================================================================================================================================== |( 1 ) B969 |( 2 ) P368 |( 3 ) A101 |B & B SIGNAL CO., L.L.C. |PAYNE'S PARKING DESIGNS, IN |ACCENT STRIPE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 24160 127.000 SF | 25.00000 3175.00| 5.00000 635.00| 10.00000 1270.00 CONSTRUCTION SIGNS | | | 0020 24272 169.000 HR | 45.00000 7605.00| 28.00000 4732.00| 1.00000 169.00 TRUCK MOUNTED ATTENUATOR | | | 0030 24281 169.000 HR | 10.00000 1690.00| 2.00000 338.00| 1.00000 169.00 ELECTRONIC ARROW | | | 0040 54216 17769.000 EA | 5.00000 88845.00| 6.40000 113721.60| 6.95000 123494.55 REPLACE LENS (SNOW PLOW. RAISED MARKER) | | | SECTION TOTALS | $ 101,315.00| $ 119,426.60| $ 125,102.55 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 101,315.00| $ 119,426.60| $ 125,102.55 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H55 -1 TABULATION OF BIDS CALL ORDER : H55 CONTRACT ID : C00098493N01 COUNTIES : CAROLINE SPOTSYLVANIA LETTING DATE : 01/26/11 10:00 AM DISTRICT : 06 STAFFORD CONTRACT TIME : 11/15/11 COMPLETION DATE PROJECT(S) : TS06-966-096, N501 FED # NONE TS06-966-099, N501 FED # STP-TS06(225) TS06-966-100, N501 FED # STP-TS06(226) OTHERS CONTRACT DESCRIPTION: MAINTAIN & INSTALL PAVE. MARKING & MESSAGE SPOTSYLVANIA, STAFFORD AND CAROLINE COUNTIES SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A231 A ANNANDALE, INC. $ 804,210.80 100.0000% 2 B969 B & B SIGNAL CO., L.L.C. $ 984,883.70 122.4659% 3 O015 OGLESBY CONSTRUCTION, INC. $ 1,026,166.14 127.5991% 4 R197 ROADMARK CORPORATION $ 1,027,202.54 127.7280% 5 T302 TRAFFIC LINES, INC. $ 1,289,803.45 160.3813% 6 D251 DENVILLE LINE PAINTING, INC. $ 1,460,376.09 181.5912% ==================================================================================================================================== |( 1 ) A231 |( 2 ) B969 |( 3 ) O015 |A ANNANDALE, INC. |B & B SIGNAL CO., L.L.C. |OGLESBY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 24160 127.000 SF | 5.00000 635.00| 25.00000 3175.00| 10.00000 1270.00 CONSTRUCTION SIGNS | | | 0020 24272 1661.000 HR | 5.00000 8305.00| 40.00000 66440.00| 0.10000 166.10 TRUCK MOUNTED ATTENUATOR | | | 0030 24281 1661.000 HR | 5.00000 8305.00| 10.00000 16610.00| 0.10000 166.10 ELECTRONIC ARROW | | | 0040 54020 4180963.000 LF | 0.05240 219082.46| 0.06000 250857.78| 0.06600 275943.56 TYPE A PAVEMENT LINE MARKING 4" | | | 0050 54032 1047358.000 LF | 0.33000 345628.14| 0.39000 408469.62| 0.41000 429416.78 TYPE B CLASS I PAVE. LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H55 -2 TABULATION OF BIDS CALL ORDER : H55 CONTRACT ID : C00098493N01 COUNTIES : CAROLINE SPOTSYLVANIA LETTING DATE : 01/26/11 10:00 AM DISTRICT : 06 STAFFORD SET-ASIDE : ==================================================================================================================================== |( 1 ) A231 |( 2 ) B969 |( 3 ) O015 |A ANNANDALE, INC. |B & B SIGNAL CO., L.L.C. |OGLESBY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0060 54034 368160.000 LF | 0.53250 196045.20| 0.59000 217214.40| 0.71000 261393.60 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0070 54040 3500.000 LF | 1.22000 4270.00| 1.17000 4095.00| 3.50000 12250.00 TYPE B CLASS I PAVE. LINE MARKING 12" | | | 0080 54100 714.000 LF | 10.00000 7140.00| 4.25000 3034.50| 10.00000 7140.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | 24" HASH CROSS WALK (TYPE B-1) | | | 0090 54100 224.000 LF | 10.00000 2240.00| 4.25000 952.00| 10.00000 2240.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | 24" WHITE HASH (TYPE B-1) | | | 0100 54100 60.000 LF | 10.00000 600.00| 0.59000 35.40| 3.00000 180.00 NS PAVEMENT MARKING PAVEMENT MARKING 6" | | | (WIDE) MINI SKIPS (TYPE B-1) | | | 0110 54101 80.000 EA | 149.50000 11960.00| 175.00000 14000.00| 450.00000 36000.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | ELONGATED ARROW (PREFORMED) | | | SECTION TOTALS | $ 804,210.80| $ 984,883.70| $ 1,026,166.14 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 804,210.80| $ 984,883.70| $ 1,026,166.14 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H56 -1 TABULATION OF BIDS CALL ORDER : H56 CONTRACT ID : C00098494N01 COUNTIES : ARLINGTON LETTING DATE : 01/26/11 10:00 AM DISTRICT : 0A FAIRFAX CONTRACT TIME : 11/15/11 COMPLETION DATE PROJECT(S) : TS09-96A-096, N501 FED # STP-TS09(250) TS09-96A-097, N501 FED # STP-TS09(251) TS09-96A-105, N501 FED # STP-TS09(247) CONTRACT DESCRIPTION: MAINTAIN & INSTALL PAVE. MARKING & MESSAGE ARLINGTON AND FAIRFAX COUNTIES SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A231 A ANNANDALE, INC. $ 1,764,337.12 100.0000% 2 R197 ROADMARK CORPORATION $ 2,012,386.36 114.0591% 3 B969 B & B SIGNAL CO., L.L.C. $ 2,293,547.01 129.9948% 4 T302 TRAFFIC LINES, INC. $ 2,324,047.55 131.7236% 5 D251 DENVILLE LINE PAINTING, INC. $ 4,111,637.96 233.0415% ==================================================================================================================================== |( 1 ) A231 |( 2 ) R197 |( 3 ) B969 |A ANNANDALE, INC. |ROADMARK CORPORATION |B & B SIGNAL CO., L.L.C. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 24160 127.000 SF | 1.00000 127.00| 2.00000 254.00| 25.00000 3175.00 CONSTRUCTION SIGNS | | | 0020 24272 4379.000 HR | 1.00000 4379.00| 2.00000 8758.00| 40.00000 175160.00 TRUCK MOUNTED ATTENUATOR | | | 0030 24281 4379.000 HR | 1.00000 4379.00| 2.00000 8758.00| 10.00000 43790.00 ELECTRONIC ARROW | | | 0040 54032 2435847.000 LF | 0.35500 864725.69| 0.43000 1047414.21| 0.39000 949980.33 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0050 54034 100250.000 LF | 0.55000 55137.50| 0.63000 63157.50| 0.59000 59147.50 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0060 54040 5634.000 LF | 1.00000 5634.00| 2.00000 11268.00| 1.17000 6591.78 TYPE B CLASS I PAVE. LINE MARKING 12" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H56 -2 TABULATION OF BIDS CALL ORDER : H56 CONTRACT ID : C00098494N01 COUNTIES : ARLINGTON LETTING DATE : 01/26/11 10:00 AM DISTRICT : 0A FAIRFAX SET-ASIDE : ==================================================================================================================================== |( 1 ) A231 |( 2 ) R197 |( 3 ) B969 |A ANNANDALE, INC. |ROADMARK CORPORATION |B & B SIGNAL CO., L.L.C. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 54042 1292.000 LF | 10.00000 12920.00| 5.00000 6460.00| 4.25000 5491.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0080 54076 192613.000 LF | 2.81000 541242.53| 2.97000 572060.61| 3.68000 708815.84 TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0090 54078 11031.000 LF | 5.40000 59567.40| 5.84000 64421.04| 7.35000 81077.85 TYPE B CLASS VI PAVE. LINE MARKING 12" | | | 0100 54100 88.000 LF | 10.00000 880.00| 5.00000 440.00| 4.25000 374.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | 24" HASH CROSS WALK (TYPE B-1) | | | 0110 54100 1273.000 LF | 10.00000 12730.00| 5.00000 6365.00| 4.25000 5410.25 NS PAVEMENT MARKING PAVEMENT MARKING | | | 24" WHITE HASH (TYPE B-1) | | | 0120 54100 474.000 LF | 10.00000 4740.00| 5.00000 2370.00| 4.25000 2014.50 NS PAVEMENT MARKING PAVEMENT MARKING | | | 24" YELLOW HASH (TYPE B-1) | | | 0130 54100 41.000 LF | 10.00000 410.00| 2.50000 102.50| 0.59000 24.19 NS PAVEMENT MARKING PAVEMENT MARKING 6" | | | (WIDE) MINI SKIPS (TYPE B-1) | | | 0140 54100 203.000 LF | 5.00000 1015.00| 2.50000 507.50| 0.59000 119.77 NS PAVEMENT MARKING PAVEMENT MARKING 6" | | | CROSS WALK (TYPE B-1) | | | 0150 54101 1305.000 EA | 140.00000 182700.00| 150.00000 195750.00| 175.00000 228375.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | ELONGATED ARROW (PREFORMED) | | | 0160 54101 11.000 EA | 600.00000 6600.00| 1500.00000 16500.00| 1000.00000 11000.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | MESSAGE, SCHOOL ZONE (PREFORMED) | | | 0170 54400 26.000 EA | 275.00000 7150.00| 300.00000 7800.00| 500.00000 13000.00 PAVEMENT MESSAGE MARK. "ONLY" | | | SECTION TOTALS | $ 1,764,337.12| $ 2,012,386.36| $ 2,293,547.01 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,764,337.12| $ 2,012,386.36| $ 2,293,547.01 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H57 -1 TABULATION OF BIDS CALL ORDER : H57 CONTRACT ID : C00098496N01 COUNTIES : LOUDOUN PRINCE WILLIAM LETTING DATE : 01/26/11 10:00 AM DISTRICT : 0A CONTRACT TIME : 11/15/11 COMPLETION DATE PROJECT(S) : TS09-96A-099, N501 FED # STP-TS09(253) TS09-96A-106, N501 FED # STP-TS09(252) CONTRACT DESCRIPTION: UPGRADE AND INSTALL PAVEMENT MARKERS PRINCE WILLIAM AND LOUDOUN COUNTIES SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A231 A ANNANDALE, INC. $ 1,148,853.51 100.0000% 2 R197 ROADMARK CORPORATION $ 1,312,158.95 114.2146% 3 B969 B & B SIGNAL CO., L.L.C. $ 1,417,588.56 123.3916% 4 T302 TRAFFIC LINES, INC. $ 1,489,859.41 129.6823% 5 D251 DENVILLE LINE PAINTING, INC. $ 2,462,278.45 214.3248% ==================================================================================================================================== |( 1 ) A231 |( 2 ) R197 |( 3 ) B969 |A ANNANDALE, INC. |ROADMARK CORPORATION |B & B SIGNAL CO., L.L.C. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 24160 127.000 SF | 1.00000 127.00| 2.00000 254.00| 25.00000 3175.00 CONSTRUCTION SIGNS | | | 0020 24272 2137.000 HR | 1.00000 2137.00| 3.00000 6411.00| 40.00000 85480.00 TRUCK MOUNTED ATTENUATOR | | | 0030 24281 2137.000 HR | 1.00000 2137.00| 3.00000 6411.00| 10.00000 21370.00 ELECTRONIC ARROW | | | 0040 54032 1397278.000 LF | 0.35500 496033.69| 0.44000 614802.32| 0.39000 544938.42 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0050 54034 82552.000 LF | 0.55000 45403.60| 0.62000 51182.24| 0.59000 48705.68 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0060 54037 114895.000 LF | 0.75000 86171.25| 0.82000 94213.90| 0.78000 89618.10 TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0070 54040 2350.000 LF | 2.50000 5875.00| 2.00000 4700.00| 1.17000 2749.50 TYPE B CLASS I PAVE. LINE MARKING 12" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H57 -2 TABULATION OF BIDS CALL ORDER : H57 CONTRACT ID : C00098496N01 COUNTIES : LOUDOUN PRINCE WILLIAM LETTING DATE : 01/26/11 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) A231 |( 2 ) R197 |( 3 ) B969 |A ANNANDALE, INC. |ROADMARK CORPORATION |B & B SIGNAL CO., L.L.C. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 54076 61937.000 LF | 2.81000 174042.97| 3.12000 193243.44| 3.68000 227928.16 TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0090 54078 12465.000 LF | 5.40000 67311.00| 6.24000 77781.60| 7.35000 91617.75 TYPE B CLASS VI PAVE. LINE MARKING 12" | | | 0100 54100 31.000 LF | 10.00000 310.00| 5.10000 158.10| 4.25000 131.75 NS PAVEMENT MARKING PAVEMENT MARKING | | | 24" HASH CROSS WALK (TYPE B-1) | | | 0110 54100 2397.000 LF | 10.00000 23970.00| 5.10000 12224.70| 4.25000 10187.25 NS PAVEMENT MARKING PAVEMENT MARKING | | | 24" WHITE HASH TYPE B-1 | | | 0120 54100 2554.000 LF | 10.00000 25540.00| 5.10000 13025.40| 4.25000 10854.50 NS PAVEMENT MARKING PAVEMENT MARKING | | | 24" YELLOW HASH TYPE B-1 | | | 0130 54100 16.000 LF | 10.00000 160.00| 2.75000 44.00| 0.59000 9.44 NS PAVEMENT MARKING PAVEMENT MARKING 6" | | | MINI SKIPS TYPE B-1 | | | 0140 54100 39.000 LF | 5.00000 195.00| 2.75000 107.25| 0.59000 23.01 NS PAVEMENT MARKING PAVEMENT MARKING 6" | | | CROSS WALK TYPE B-1 | | | 0150 54101 1456.000 EA | 140.00000 203840.00| 150.00000 218400.00| 175.00000 254800.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREFORMED EL ARROW | | | 0160 54400 44.000 EA | 300.00000 13200.00| 300.00000 13200.00| 500.00000 22000.00 PAVEMENT MESSAGE MARK. "ONLY" | | | 0170 54401 4.000 EA | 600.00000 2400.00| 1500.00000 6000.00| 1000.00000 4000.00 PAVE. MESSAGE MARK. SCHOOL ZONE | | | SECTION TOTALS | $ 1,148,853.51| $ 1,312,158.95| $ 1,417,588.56 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,148,853.51| $ 1,312,158.95| $ 1,417,588.56 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H58 -1 TABULATION OF BIDS CALL ORDER : H58 CONTRACT ID : C00098497N01 COUNTIES : NORTHERN VA LETTING DATE : 01/26/11 10:00 AM DISTRICT : 0A CONTRACT TIME : 11/15/11 COMPLETION DATE PROJECT(S) : TS09-96A-101, N501 FED # STP-TS09(254) TS09-96A-103, N501 FED # STP-TS09(255) TS09-96A-107, N501 FED # STP-TS09(249) CONTRACT DESCRIPTION: UPGRADE AND INSTALL PAVEMENT MARKERS NORTHERN VIRGINIA DISTRICT-WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B969 B & B SIGNAL CO., L.L.C. $ 420,165.00 100.0000% 2 R197 ROADMARK CORPORATION $ 492,008.78 117.0989% 3 A101 ACCENT STRIPE, INC. $ 493,829.20 117.5322% 4 T302 TRAFFIC LINES, INC. $ 685,294.75 163.1013% 5 A1092 A & A SAFETY, INC. $ 695,776.22 165.5959% 6 W949 WL MARKERS, INC. $ 696,926.30 165.8697% 7 M060 D. W. MILLER, INC. $ 889,680.50 211.7455% ==================================================================================================================================== |( 1 ) B969 |( 2 ) R197 |( 3 ) A101 |B & B SIGNAL CO., L.L.C. |ROADMARK CORPORATION |ACCENT STRIPE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 24160 127.000 SF | 25.00000 3175.00| 5.00000 635.00| 10.00000 1270.00 CONSTRUCTION SIGNS | | | 0020 24272 1024.000 HR | 45.00000 46080.00| 5.00000 5120.00| 1.00000 1024.00 TRUCK MOUNTED ATTENUATOR | | | 0030 24281 1024.000 HR | 10.00000 10240.00| 5.00000 5120.00| 1.00000 1024.00 ELECTRONIC ARROW | | | 0040 54216 72134.000 EA | 5.00000 360670.00| 6.67000 481133.78| 6.80000 490511.20 REPLACE LENS (SNOW PLOW. RAISED MARKER) | | | SECTION TOTALS | $ 420,165.00| $ 492,008.78| $ 493,829.20 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 420,165.00| $ 492,008.78| $ 493,829.20 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H59 -1 TABULATION OF BIDS CALL ORDER : H59 CONTRACT ID : C00098871N01 COUNTIES : HIGHLAND LETTING DATE : 01/26/11 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : (NFO) PM8W -045-F11, N501 FED # STP-PM08(306) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE - HIGHLAND CO. VARIOUS - HIGHLAND COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B131 B & S CONTRACTING, INC. $ 2,391,452.19 100.0000% ==================================================================================================================================== |( 1 ) B131 |( ) |( ) |B & S CONTRACTING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 4538.950 TON | 20.00000 90779.00| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 21776.770 TON | 96.50000 2101458.31| | ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16516 187.730 SY | 40.00000 7509.20| | FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0040 24265 LUMP| 100000.00000 100000.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ... | | | 0050 54020 313782.000 LF | 0.13000 40791.66| | TYPE A PAVEMENT LINE MARKING 4" | | | 0060 54042 15.000 LF | 21.00000 315.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0070 54217 1059.000 EA | 47.78000 50599.02| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 2,391,452.19| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,391,452.19| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/25/11 PAGE : H60 -1 TABULATION OF BIDS CALL ORDER : H60 CONTRACT ID : C00098872N01 COUNTIES : ROCKINGHAM LETTING DATE : 01/26/11 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : (NFO) PM8X -082-F11, N501 FED # STP-PM08(307) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE - ROCKINGHAM CO. VARIOUS - ROCKINGHAM COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 2,661,950.93 100.0000% ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 5339.480 TON | 34.91000 186401.25| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 22450.580 TON | 77.15000 1732062.25| | ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16355 5232.040 TON | 78.37000 410034.97| | ASPHALT CONCRETE TY. SM-12.5D | | | 0040 16395 919.600 TON | 100.00000 91960.00| | ASPH. CONC. TY. BM-25.0A (T) | | | 0050 16516 4675.730 SY | 5.63000 26324.36| | FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0060 16522 52764.800 SY | 1.57000 82840.74| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0070 24265 LUMP| 75000.00000 75000.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ... | | | 0080 54020 250935.000 LF | 0.17000 42658.95| | TYPE A PAVEMENT LINE MARKING 4" | | | 0090 54028 180.000 LF | 1.14000 205.20| | TYPE A PAVEMENT LINE MARKING 24" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 04/25/11 PAGE : H60 -2 TABULATION OF BIDS CALL ORDER : H60 CONTRACT ID : C00098872N01 COUNTIES : ROCKINGHAM LETTING DATE : 01/26/11 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54042 124.000 LF | 13.67000 1695.08| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0110 54106 752.000 SF | 6.83000 5136.16| | ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0120 54300 23.000 EA | 113.91000 2619.93| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0130 54401 2.000 EA | 1366.92000 2733.84| | PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0140 54404 2.000 EA | 1139.10000 2278.20| | PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 2,661,950.93| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,661,950.93| $ | $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H61 -1 TABULATION OF BIDS CALL ORDER : H61 CONTRACT ID : C00098873N01 COUNTIES : ROCKBRIDGE LETTING DATE : 01/26/11 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : (NFO) PM8Y-081-F11, N501 FED # STP-PM08(308) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE - ROCKBRIDGE CO. VARIOUS - ROCKBRIDGE COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 513,595.52 100.0000% ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 238.130 TON | 44.79000 10665.84| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 5048.610 TON | 78.89000 398284.84| | ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16522 43876.800 SY | 0.97000 42560.50| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0040 24265 LUMP| 32000.00000 32000.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ... | | | 0050 54020 46235.000 LF | 0.58000 26816.30| | TYPE A PAVEMENT LINE MARKING 4" | | | 0060 54042 72.000 LF | 23.24000 1673.28| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0070 54300 4.000 EA | 398.69000 1594.76| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 513,595.52| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 513,595.52| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H62 -1 TABULATION OF BIDS CALL ORDER : H62 CONTRACT ID : C00098874N01 COUNTIES : SHENANDOAH LETTING DATE : 01/26/11 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : (NFO) PM8Z-085-F11, N501 FED # STP-PM08(309) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE - SHENANDOAH CO. VARIOUS - SHENANDOAH COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,185,480.19 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 1,194,689.99 100.7769% ==================================================================================================================================== |( 1 ) W048 |( 2 ) A006 |( ) |W-L CONSTRUCTION & PAVING, |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 847.970 TON | 26.65000 22598.40| 34.39000 29161.69| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16355 12357.680 TON | 85.15000 1052256.45| 82.10000 1014565.53| ASPHALT CONCRETE TY. SM-12.5D | | | 0030 16516 7180.800 SY | 1.80000 12925.44| 2.79000 20034.43| FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0040 16522 24640.000 SY | 1.10000 27104.00| 1.48000 36467.20| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0050 24265 LUMP| 32000.00000 32000.00| 46000.00000 46000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ... | | | 0060 54020 144426.000 LF | 0.15000 21663.90| 0.17000 24552.42| TYPE A PAVEMENT LINE MARKING 4" | | | 0070 54042 280.000 LF | 5.00000 1400.00| 5.70000 1596.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0080 54106 5060.000 SF | 1.20000 6072.00| 2.28000 11536.80| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H62 -2 TABULATION OF BIDS CALL ORDER : H62 CONTRACT ID : C00098874N01 COUNTIES : SHENANDOAH LETTING DATE : 01/26/11 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 2 ) A006 |( ) |W-L CONSTRUCTION & PAVING, |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54217 34.000 EA | 90.00000 3060.00| 102.52000 3485.68| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0100 54300 44.000 EA | 100.00000 4400.00| 113.91000 5012.04| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0110 54404 2.000 EA | 1000.00000 2000.00| 1139.10000 2278.20| PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 1,185,480.19| $ 1,194,689.99| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,185,480.19| $ 1,194,689.99| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H63 -1 TABULATION OF BIDS CALL ORDER : H63 CONTRACT ID : CM011PM6T97181 COUNTIES : FREDERICKSBURG LETTING DATE : 01/26/11 10:00 AM DISTRICT : 06 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM6T-966-F11 FED # NONE PM6T-966-F11 FED # NONE CONTRACT DESCRIPTION: ASPHALT RESURFACING FREDERICKSBURG RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 3,509,928.47 100.0000% 2 S066 SUPERIOR PAVING CORPORATION $ 3,657,126.45 104.1938% ==================================================================================================================================== |( 1 ) V160 |( 2 ) S066 |( ) |VIRGINIA PAVING CO., DIV. O |SUPERIOR PAVING CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 5691.850 TON | 25.00000 142296.25| 30.00000 170755.50| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 13367.600 TON | 64.50000 862210.20| 75.00000 1002570.00| ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16350 2922.280 TON | 65.25000 190678.77| 73.00000 213326.44| ASPHALT CONCRETE TY. SM-12.5A | | | 0040 16355 24770.000 TON | 65.00000 1610050.00| 67.50000 1671975.00| ASPHALT CONCRETE TY. SM-12.5D | | | 0050 16516 1173.000 SY | 5.25000 6158.25| 7.40000 8680.20| FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0060 16522 248024.330 SY | 1.50000 372036.50| 1.55000 384437.71| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0070 24265 LUMP| 126000.00000 126000.00| 36000.00000 36000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ... | | | 0080 54032 293715.000 LF | 0.50000 146857.50| 0.42000 123360.30| TYPE B CLASS I PAVE. LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H63 -2 TABULATION OF BIDS CALL ORDER : H63 CONTRACT ID : CM011PM6T97181 COUNTIES : FREDERICKSBURG LETTING DATE : 01/26/11 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) V160 |( 2 ) S066 |( ) |VIRGINIA PAVING CO., DIV. O |SUPERIOR PAVING CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54037 600.000 LF | 0.70000 420.00| 0.74000 444.00| TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0100 54042 1280.000 LF | 6.00000 7680.00| 4.85000 6208.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0110 54217 1777.000 EA | 23.00000 40871.00| 19.90000 35362.30| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0120 54300 33.000 EA | 90.00000 2970.00| 74.00000 2442.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0130 54310 6.000 EA | 150.00000 900.00| 145.00000 870.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0140 54401 1.000 EA | 800.00000 800.00| 695.00000 695.00| PAVE. MESSAGE MARK. SCHOOL ZONE | | | SECTION TOTALS | $ 3,509,928.47| $ 3,657,126.45| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,509,928.47| $ 3,657,126.45| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H67 -1 TABULATION OF BIDS CALL ORDER : H67 CONTRACT ID : CM311PMG99105 COUNTIES : NELSON LETTING DATE : 01/26/11 10:00 AM DISTRICT : 03 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM3G-963-F11,N501 FED # NONE PM3G-963-F11,N501 FED # NONE CONTRACT DESCRIPTION: PLANT MIX - AMHERST-NELSON PRIMARY AMHERST AND NELSON COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 T006 MARVIN V. TEMPLETON & SONS, INC. $ 934,883.73 100.0000% 2 W029 S. L. WILLIAMSON COMPANY, INCORPORATED $ 936,696.68 100.1939% 3 A006 ADAMS CONSTRUCTION COMPANY $ 1,102,851.75 117.9667% ==================================================================================================================================== |( 1 ) T006 |( 2 ) W029 |( 3 ) A006 |MARVIN V. TEMPLETON & SONS, |S. L. WILLIAMSON COMPANY, I |ADAMS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 16242 1084.160 TON | 22.75000 24664.64| 25.00000 27104.00| 26.60000 28838.66 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 12377.370 TON | 63.35000 784106.39| 61.95000 766778.07| 72.60000 898597.06 ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16522 86844.860 SY | 1.00000 86844.86| 1.15000 99871.59| 1.42000 123319.70 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0040 24265 LUMP| 6000.00000 6000.00| 8800.00000 8800.00| 18773.00000 18773.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ... | | | 0050 54020 78916.000 LF | 0.13700 10811.49| 0.14000 11048.24| 0.14000 11048.24 TYPE A PAVEMENT LINE MARKING 4" | | | 0060 54022 61449.000 LF | 0.21000 12904.29| 0.22000 13518.78| 0.21000 12904.29 TYPE A PAVEMENT LINE MARKING 6" | | | 0070 54217 342.000 EA | 27.93000 9552.06| 28.00000 9576.00| 27.40000 9370.80 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 934,883.73| $ 936,696.68| $ 1,102,851.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 934,883.73| $ 936,696.68| $ 1,102,851.75 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H68 -1 TABULATION OF BIDS CALL ORDER : H68 CONTRACT ID : CM311PMH99098 COUNTIES : APPOMATTOX LETTING DATE : 01/26/11 10:00 AM DISTRICT : 03 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM3H-963-F11,N501 FED # NONE CONTRACT DESCRIPTION: PLANT MIX SCHEDULE APPOMATTOX & CAMPBELL COUNTY - PRIMARY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 T006 MARVIN V. TEMPLETON & SONS, INC. $ 560,196.69 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 597,010.81 106.5716% ==================================================================================================================================== |( 1 ) T006 |( 2 ) A006 |( ) |MARVIN V. TEMPLETON & SONS, |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16340 7217.500 TON | 63.35000 457228.63| 64.74000 467260.95| ASPHALT CONCRETE TY. SM-9.5D | | | 0020 16522 87797.600 SY | 0.89000 78139.86| 1.14000 100089.26| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0030 24265 LUMP| 4000.00000 4000.00| 9025.00000 9025.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ... | | | 0040 54022 56954.000 LF | 0.20000 11390.80| 0.20000 11390.80| TYPE A PAVEMENT LINE MARKING 6" | | | 0050 54217 321.000 EA | 29.40000 9437.40| 28.80000 9244.80| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 560,196.69| $ 597,010.81| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 560,196.69| $ 597,010.81| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H69 -1 TABULATION OF BIDS CALL ORDER : H69 CONTRACT ID : CM311PMI99123 COUNTIES : BUCKINGHAM LETTING DATE : 01/26/11 10:00 AM DISTRICT : 03 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM3I-963-F11,N501 FED # NONE CONTRACT DESCRIPTION: PLANT MIX SCHEDULE BUCKINGHAM & CUMBERLAND COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C750 COLONY CONSTRUCTION, INC. $ 196,315.67 100.0000% 2 T006 MARVIN V. TEMPLETON & SONS, INC. $ 204,388.20 104.1120% 3 W029 S. L. WILLIAMSON COMPANY, INCORPORATED $ 210,851.20 107.4042% 4 G303 AMERICAN INFRASTRUCTURE-VA, INC. $ 253,247.00 128.9999% ==================================================================================================================================== |( 1 ) C750 |( 2 ) T006 |( 3 ) W029 |COLONY CONSTRUCTION, INC. |MARVIN V. TEMPLETON & SONS, |S. L. WILLIAMSON COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16340 2613.600 TON | 61.77000 161442.07| 63.75000 166617.00| 62.00000 162043.20 ASPHALT CONCRETE TY. SM-9.5D | | | 0020 16522 31680.000 SY | 0.72000 22809.60| 0.86000 27244.80| 1.10000 34848.00 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0030 24265 LUMP| 4000.00000 4000.00| 3000.00000 3000.00| 5000.00000 5000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ... | | | 0040 54020 44800.000 LF | 0.18000 8064.00| 0.16800 7526.40| 0.20000 8960.00 TYPE A PAVEMENT LINE MARKING 4" | | | SECTION TOTALS | $ 196,315.67| $ 204,388.20| $ 210,851.20 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 196,315.67| $ 204,388.20| $ 210,851.20 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H70 -1 TABULATION OF BIDS CALL ORDER : H70 CONTRACT ID : CM311PMJ99124 COUNTIES : CHARLOTTE LETTING DATE : 01/26/11 10:00 AM DISTRICT : 03 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM3J-963-F11,N501 FED # NONE CONTRACT DESCRIPTION: PLANT MIX SCHEDULE CHARLOTTE & PRINCE EDWARD COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C750 COLONY CONSTRUCTION, INC. $ 882,386.25 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 997,671.79 113.0652% ==================================================================================================================================== |( 1 ) C750 |( 2 ) A006 |( ) |COLONY CONSTRUCTION, INC. |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16340 11445.180 TON | 62.77000 718413.95| 66.55000 761676.73| ASPHALT CONCRETE TY. SM-9.5D | | | 0020 16522 134252.800 SY | 0.75000 100689.60| 1.20000 161103.36| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0030 24265 LUMP| 17000.00000 17000.00| 36500.00000 36500.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ... | | | 0040 54020 50510.000 LF | 0.22000 11112.20| 0.13000 6566.30| TYPE A PAVEMENT LINE MARKING 4" | | | 0050 54022 68360.000 LF | 0.30000 20508.00| 0.19000 12988.40| TYPE A PAVEMENT LINE MARKING 6" | | | 0060 54217 690.000 EA | 21.25000 14662.50| 27.30000 18837.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 882,386.25| $ 997,671.79| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 882,386.25| $ 997,671.79| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H73 -1 TABULATION OF BIDS CALL ORDER : H73 CONTRACT ID : C00092530N01 COUNTIES : SALEM LETTING DATE : 01/26/11 10:00 AM DISTRICT : 02 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : 0114-962-053, N501 FED # STP-PM02(241) CONTRACT DESCRIPTION: ROUTE 114 EBL PAVING AND GUARDRAIL FROM: RTE. 679 TO: WCL CHRISTIANSBURG SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,200,237.05 100.0000% ==================================================================================================================================== |( 1 ) A006 |( 2 ) A006 |( ) |ADAMS CONSTRUCTION COMPANY |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0020 16242 705.680 TON | 44.00000 31049.92| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0030 16340 7691.720 TON | 81.73000 628644.28| | ASPHALT CONCRETE TY. SM-9.5D | | | 0040 16390 3881.680 TON | 77.93000 302499.32| | ASPHALT CONCRETE TY. BM-25.0A | | | 0045 16515 11762.670 SY | 6.87000 80809.54| | NS FLEXIBLE PAVEMENT PLANING FLEXIBLE | | | PAVE. PLANING 6 INCH DEPTH | | | 0050 16516 281.600 SY | 4.72000 1329.15| | FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0060 24265 LUMP| 41800.00000 41800.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ... | | | 0070 54032 102644.000 LF | 0.47000 48242.68| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0080 54042 100.000 LF | 11.00000 1100.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0090 54105 102644.000 LF | 0.29000 29766.76| | ERADICATION OF EXIST. PAVEMENT MARKING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H73 -2 TABULATION OF BIDS CALL ORDER : H73 CONTRACT ID : C00092530N01 COUNTIES : SALEM LETTING DATE : 01/26/11 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( 2 ) A006 |( ) |ADAMS CONSTRUCTION COMPANY |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54106 680.000 SF | 2.75000 1870.00| | ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0110 54217 1284.000 EA | 23.10000 29660.40| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0120 54300 5.000 EA | 165.00000 825.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0130 54401 2.000 EA | 1320.00000 2640.00| | PAVE. MESSAGE MARK. SCHOOL ZONE | | | SECTION TOTALS | $ 1,200,237.05| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,200,237.05| $ 997,671.79| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H76 -1 TABULATION OF BIDS CALL ORDER : H76 CONTRACT ID : CM311PMK99103 COUNTIES : HALIFAX LETTING DATE : 01/26/11 10:00 AM DISTRICT : 03 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM3K-041-F11,N501 FED # NONE CONTRACT DESCRIPTION: PLANT MIX SCHEDULE HALIFAX COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 914,589.20 100.0000% 2 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,038,597.78 113.5589% ==================================================================================================================================== |( 1 ) A006 |( 2 ) W048 |( ) |ADAMS CONSTRUCTION COMPANY |W-L CONSTRUCTION & PAVING, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 2698.900 TON | 28.50000 76918.65| 32.00000 86364.80| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 11249.670 TON | 68.20000 767227.49| 78.20000 879724.19| ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16522 5062.930 SY | 2.75000 13923.06| 3.00000 15188.79| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0040 24265 LUMP| 34500.00000 34500.00| 35300.00000 35300.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ... | | | 0050 54020 183500.000 LF | 0.12000 22020.00| 0.12000 22020.00| TYPE A PAVEMENT LINE MARKING 4" | | | SECTION TOTALS | $ 914,589.20| $ 1,038,597.78| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 914,589.20| $ 1,038,597.78| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H77 -1 TABULATION OF BIDS CALL ORDER : H77 CONTRACT ID : CM311PML99104 COUNTIES : PITTSYLVANIA LETTING DATE : 01/26/11 10:00 AM DISTRICT : 03 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM3L-071-F11, N501 FED # NONE CONTRACT DESCRIPTION: PLANT MIX SCHEDULE PITTSYLVANIA COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 664,032.50 100.0000% 2 W048 W-L CONSTRUCTION & PAVING, INC. $ 724,383.97 109.0886% ==================================================================================================================================== |( 1 ) A006 |( 2 ) W048 |( ) |ADAMS CONSTRUCTION COMPANY |W-L CONSTRUCTION & PAVING, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 1328.090 TON | 33.59000 44610.54| 36.30000 48209.67| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 7827.650 TON | 72.35000 566330.48| 79.00000 618384.35| ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16522 1642.670 SY | 4.30000 7063.48| 5.00000 8213.35| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0040 24265 LUMP| 23000.00000 23000.00| 27700.00000 27700.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ... | | | 0050 54020 115140.000 LF | 0.20000 23028.00| 0.19000 21876.60| TYPE A PAVEMENT LINE MARKING 4" | | | SECTION TOTALS | $ 664,032.50| $ 724,383.97| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 664,032.50| $ 724,383.97| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : Q96 -1 TABULATION OF BIDS CALL ORDER : Q96 CONTRACT ID : M00097746N01 COUNTIES : LOUDOUN LETTING DATE : 01/26/11 10:00 AM DISTRICT : 0A CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : 9999-053-986 FED # NONE 9999-053-989 FED # NONE CONTRACT DESCRIPTION: LOUDOUN COUNTY PATCHING - PRIMARIES LOUDOUN COUNTY COUNTY - WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A477 ARTHUR CONSTRUCTION CO., INC. $ 1,647,720.00 100.0000% 2 F373 FINLEY ASPHALT & SEALING, INC. $ 1,700,779.60 103.2202% 3 F034 FORT MYER CONSTRUCTION CORPORATION $ 2,160,341.80 131.1110% ==================================================================================================================================== |( 1 ) A477 |( 2 ) F373 |( 3 ) F034 |ARTHUR CONSTRUCTION CO., IN |FINLEY ASPHALT & SEALING, I |FORT MYER CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 10495 250.000 HR | 20.00000 5000.00| 25.00000 6250.00| 35.00000 8750.00 PILOT VEHICLES | | | 0020 15309 5000.000 SY | 13.00000 65000.00| 16.16000 80800.00| 17.00000 85000.00 NS PAVEMENT PAVEMENT ASPHALT PATCH | | | BM-25.0, 2" < 50SY | | | 0030 15309 5000.000 SY | 13.00000 65000.00| 15.90000 79500.00| 17.00000 85000.00 NS PAVEMENT PAVEMENT ASPHALT PATCH | | | BM-25.0, 2" > 50SY | | | 0040 15309 5500.000 SY | 23.00000 126500.00| 32.27000 177485.00| 24.00000 132000.00 NS PAVEMENT PAVEMENT ASPHALT PATCH | | | BM-25.0, 4" < 50SY | | | 0050 15309 5500.000 SY | 23.00000 126500.00| 28.08000 154440.00| 24.00000 132000.00 NS PAVEMENT PAVEMENT ASPHALT PATCH | | | BM-25.0, 4" > 50SY | | | 0060 15309 500.000 SY | 13.00000 6500.00| 16.16000 8080.00| 17.00000 8500.00 NS PAVEMENT PAVEMENT ASPHALT PATCH | | | IM-19.0D, 2" < 50SY | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : Q96 -2 TABULATION OF BIDS CALL ORDER : Q96 CONTRACT ID : M00097746N01 COUNTIES : LOUDOUN LETTING DATE : 01/26/11 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) A477 |( 2 ) F373 |( 3 ) F034 |ARTHUR CONSTRUCTION CO., IN |FINLEY ASPHALT & SEALING, I |FORT MYER CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 15309 2000.000 SY | 13.00000 26000.00| 15.90000 31800.00| 17.00000 34000.00 NS PAVEMENT PAVEMENT ASPHALT PATCH | | | IM-19.0D, 2" > 50SY | | | 0080 15309 70000.000 SY | 13.00000 910000.00| 12.95000 906500.00| 19.00000 1330000.00 NS PAVEMENT PAVEMENT ASPHALT PATCH SM-9 | | | 5A, 2" | | | 0090 24160 1680.000 SF | 20.00000 33600.00| 10.00000 16800.00| 20.00000 33600.00 CONSTRUCTION SIGNS | | | 0100 24272 4100.000 HR | 20.00000 82000.00| 25.00000 102500.00| 30.00000 123000.00 TRUCK MOUNTED ATTENUATOR | | | 0110 24279 400.000 HR | 10.00000 4000.00| 5.00000 2000.00| 12.00000 4800.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0120 24281 2100.000 HR | 7.50000 15750.00| 5.00000 10500.00| 5.00000 10500.00 ELECTRONIC ARROW | | | 0130 24282 2500.000 HR | 23.00000 57500.00| 20.00000 50000.00| 30.00000 75000.00 FLAGGER SERVICE | | | 0140 51615 1680.000 LF | 2.50000 4200.00| 0.80000 1344.00| 0.83000 1394.40 14/1 ENCLOSED COND. CABLE | | | 0150 51912 280.000 LF | 15.00000 4200.00| 12.73000 3564.40| 13.32000 3729.60 SAW CUT 3/8" | | | 0160 51913 580.000 LF | 18.00000 10440.00| 12.73000 7383.40| 13.32000 7725.60 SAWCUT 5/8" | | | 0170 54020 6100.000 LF | 1.00000 6100.00| 0.33000 2013.00| 0.52000 3172.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0180 54032 63000.000 LF | 1.00000 63000.00| 0.54000 34020.00| 0.82000 51660.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0190 54037 680.000 LF | 2.00000 1360.00| 1.06000 720.80| 1.66000 1128.80 TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0200 54042 580.000 LF | 6.50000 3770.00| 4.25000 2465.00| 8.33000 4831.40 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0210 54075 4700.000 LF | 4.00000 18800.00| 2.92000 13724.00| 3.70000 17390.00 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0220 54210 100.000 EA | 25.00000 2500.00| 25.25000 2525.00| 5.00000 500.00 REMOVE EXIST. RAISED PAVEMENT MARKER | | | 0230 54217 100.000 EA | 100.00000 10000.00| 63.65000 6365.00| 66.60000 6660.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 1,647,720.00| $ 1,700,779.60| $ 2,160,341.80 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,647,720.00| $ 1,700,779.60| $ 2,160,341.80 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : Q97 -1 TABULATION OF BIDS CALL ORDER : Q97 CONTRACT ID : M00097747N01 COUNTIES : PRINCE WILLIAM LETTING DATE : 01/26/11 10:00 AM DISTRICT : 0A CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : 9999-076-042 FED # NONE 9999-076-046 FED # NONE CONTRACT DESCRIPTION: PRINCE WILLIAM COUNTY PATCHING - PRIMARIES PRINCE WILLLIAM COUNTY COUNTY - WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 F373 FINLEY ASPHALT & SEALING, INC. $ 954,475.00 100.0000% 2 B042 JULIUS BRANSCOME, INC. $ 1,013,349.00 106.1682% 3 A477 ARTHUR CONSTRUCTION CO., INC. $ 1,108,900.00 116.1791% 4 F034 FORT MYER CONSTRUCTION CORPORATION $ 1,279,515.00 134.0543% ==================================================================================================================================== |( 1 ) F373 |( 2 ) B042 |( 3 ) A477 |FINLEY ASPHALT & SEALING, I |JULIUS BRANSCOME, INC. |ARTHUR 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 15309 3200.000 SY | 32.27000 103264.00| 26.00000 83200.00| 25.00000 80000.00 NS PAVEMENT PAVEMENT ASPHALT PATCH | | | BM-25.0, 4" < 50SY | | | 0020 15309 5500.000 SY | 16.16000 88880.00| 13.50000 74250.00| 18.00000 99000.00 NS PAVEMENT PAVEMENT ASPHALT PATCH | | | IM-19.0D, 2" < 50SY | | | 0030 15309 3000.000 SY | 12.95000 38850.00| 14.00000 42000.00| 15.00000 45000.00 NS PAVEMENT PAVEMENT ASPHALT PATCH SM-9 | | | 5A, 2" | | | 0040 15309 50000.000 SY | 12.95000 647500.00| 14.00000 700000.00| 15.00000 750000.00 NS PAVEMENT PAVEMENT ASPHALT PATCH SM-9 | | | 5D, 2" | | | 0050 24160 1560.000 SF | 10.00000 15600.00| 17.00000 26520.00| 20.00000 31200.00 CONSTRUCTION SIGNS | | | 0060 24272 930.000 HR | 25.00000 23250.00| 25.00000 23250.00| 20.00000 18600.00 TRUCK MOUNTED ATTENUATOR | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : Q97 -2 TABULATION OF BIDS CALL ORDER : Q97 CONTRACT ID : M00097747N01 COUNTIES : PRINCE WILLIAM LETTING DATE : 01/26/11 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) F373 |( 2 ) B042 |( 3 ) A477 |FINLEY ASPHALT & SEALING, I |JULIUS BRANSCOME, INC. |ARTHUR CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 24279 120.000 HR | 5.00000 600.00| 9.00000 1080.00| 20.00000 2400.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0080 24281 830.000 HR | 5.00000 4150.00| 8.00000 6640.00| 10.00000 8300.00 ELECTRONIC ARROW | | | 0090 24282 451.000 HR | 20.00000 9020.00| 19.00000 8569.00| 25.00000 11275.00 FLAGGER SERVICE | | | 0100 51615 1500.000 LF | 0.22000 330.00| 1.50000 2250.00| 2.50000 3750.00 14/1 ENCLOSED COND. CABLE | | | 0110 51912 250.000 LF | 8.49000 2122.50| 16.00000 4000.00| 15.00000 3750.00 SAW CUT 3/8" | | | 0120 51913 550.000 LF | 8.49000 4669.50| 16.00000 8800.00| 18.00000 9900.00 SAWCUT 5/8" | | | 0130 54020 9800.000 LF | 0.33000 3234.00| 1.30000 12740.00| 2.00000 19600.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0140 54032 4250.000 LF | 0.64000 2720.00| 1.60000 6800.00| 2.50000 10625.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0150 54075 2000.000 LF | 2.92000 5840.00| 3.75000 7500.00| 5.00000 10000.00 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0160 54210 50.000 EA | 25.25000 1262.50| 15.00000 750.00| 25.00000 1250.00 REMOVE EXIST. RAISED PAVEMENT MARKER | | | 0170 54217 50.000 EA | 63.65000 3182.50| 100.00000 5000.00| 85.00000 4250.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 954,475.00| $ 1,013,349.00| $ 1,108,900.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 954,475.00| $ 1,013,349.00| $ 1,108,900.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : Q98 -1 TABULATION OF BIDS CALL ORDER : Q98 CONTRACT ID : M00098051N01 COUNTIES : FAIRFAX LETTING DATE : 01/26/11 10:00 AM DISTRICT : 0A CONTRACT TIME : 06/01/12 COMPLETION DATE PROJECT(S) : 9999-029-908 FED # NONE PM09-029-918 FED # NONE CONTRACT DESCRIPTION: FAIRFAX PRIMARIES PATCHING FROM: FAIRFAX COUNTY TO: COUNTY-WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A477 ARTHUR CONSTRUCTION CO., INC. $ 3,239,090.00 100.0000% 2 F373 FINLEY ASPHALT & SEALING, INC. $ 3,373,714.00 104.1562% 3 B042 JULIUS BRANSCOME, INC. $ 3,548,580.00 109.5548% 4 F034 FORT MYER CONSTRUCTION CORPORATION $ 3,676,133.00 113.4928% ==================================================================================================================================== |( 1 ) A477 |( 2 ) F373 |( 3 ) B042 |ARTHUR CONSTRUCTION CO., IN |FINLEY ASPHALT & SEALING, I |JULIUS 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 10495 500.000 HR | 15.00000 7500.00| 25.00000 12500.00| 20.00000 10000.00 PILOT VEHICLES | | | 0020 15309 1500.000 SY | 24.00000 36000.00| 39.65000 59475.00| 28.00000 42000.00 NS PAVEMENT PAVEMENT ASPHALT PATCH | | | BM-25.0, 4" < 50SY | | | 0030 15309 1500.000 SY | 24.00000 36000.00| 36.52000 54780.00| 26.00000 39000.00 NS PAVEMENT PAVEMENT ASPHALT PATCH | | | BM-25.0, 4" > 50SY | | | 0040 15309 1500.000 SY | 14.00000 21000.00| 20.55000 30825.00| 16.00000 24000.00 NS PAVEMENT PAVEMENT ASPHALT PATCH | | | IM-19.0D, 2" < 50SY | | | 0050 15309 9000.000 SY | 14.00000 126000.00| 19.05000 171450.00| 16.00000 144000.00 NS PAVEMENT PAVEMENT ASPHALT PATCH | | | IM-19.0D, 2" > 50SY | | | 0060 15309 60000.000 SY | 14.00000 840000.00| 14.82000 889200.00| 16.00000 960000.00 NS PAVEMENT PAVEMENT ASPHALT PATCH SM-9 | | | 5A, 2" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : Q98 -2 TABULATION OF BIDS CALL ORDER : Q98 CONTRACT ID : M00098051N01 COUNTIES : FAIRFAX LETTING DATE : 01/26/11 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) A477 |( 2 ) F373 |( 3 ) B042 |ARTHUR CONSTRUCTION CO., IN |FINLEY ASPHALT & SEALING, I |JULIUS BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 15309 124000.000 SY | 14.00000 1736000.00| 14.82000 1837680.00| 16.00000 1984000.00 NS PAVEMENT PAVEMENT ASPHALT PATCH SM-9 | | | 5D, 2" | | | 0080 24160 1024.000 SF | 20.00000 20480.00| 10.00000 10240.00| 20.00000 20480.00 CONSTRUCTION SIGNS | | | 0090 24272 1440.000 HR | 25.00000 36000.00| 25.00000 36000.00| 25.00000 36000.00 TRUCK MOUNTED ATTENUATOR | | | 0100 24279 200.000 HR | 10.00000 2000.00| 5.00000 1000.00| 20.00000 4000.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0110 24281 2140.000 HR | 7.50000 16050.00| 5.00000 10700.00| 10.00000 21400.00 ELECTRONIC ARROW | | | 0120 24282 1600.000 HR | 23.00000 36800.00| 20.00000 32000.00| 20.00000 32000.00 FLAGGER SERVICE | | | 0130 51615 1500.000 LF | 2.50000 3750.00| 0.22000 330.00| 1.00000 1500.00 14/1 ENCLOSED COND. CABLE | | | 0140 51912 250.000 LF | 15.00000 3750.00| 8.48000 2120.00| 16.00000 4000.00 SAW CUT 3/8" | | | 0150 51913 550.000 LF | 18.00000 9900.00| 8.48000 4664.00| 16.00000 8800.00 SAWCUT 5/8" | | | 0160 54020 200.000 LF | 3.00000 600.00| 0.54000 108.00| 4.00000 800.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0170 54032 800.000 LF | 3.00000 2400.00| 0.69000 552.00| 4.00000 3200.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0180 54034 2500.000 LF | 3.50000 8750.00| 1.06000 2650.00| 5.00000 12500.00 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0190 54042 1500.000 LF | 7.50000 11250.00| 6.90000 10350.00| 6.00000 9000.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0200 54049 180000.000 LF | 1.35000 243000.00| 0.90000 162000.00| 0.80000 144000.00 TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0210 54075 1400.000 LF | 4.90000 6860.00| 4.25000 5950.00| 6.00000 8400.00 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0220 54210 500.000 EA | 20.00000 10000.00| 25.25000 12625.00| 4.00000 2000.00 REMOVE EXIST. RAISED PAVEMENT MARKER | | | 0230 54217 500.000 EA | 50.00000 25000.00| 53.03000 26515.00| 75.00000 37500.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 3,239,090.00| $ 3,373,714.00| $ 3,548,580.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,239,090.00| $ 3,373,714.00| $ 3,548,580.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : R07 -1 TABULATION OF BIDS CALL ORDER : R07 CONTRACT ID : C0011682N02 COUNTIES : RAPPAHANNOCK LETTING DATE : 01/26/11 10:00 AM DISTRICT : 07 CONTRACT TIME : 06/15/11 COMPLETION DATE PROJECT(S) : 0640-078-P48, N-502 FED # NONE CONTRACT DESCRIPTION: (RURAL RUSTIC) GRADE, DRAIN AND SURFACE TREAT FROM: 0.5 MILE NORTH OF ROUTE 729 WEST TO: 1.11 MILE NORTH OF ROUTE 729 WEST SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 G181 GENERAL EXCAVATION, INC. $ 204,694.82 100.0000% 2 C224 CHEMUNG CONTRACTING CORPORATION $ 219,098.50 107.0367% 3 W048 W-L CONSTRUCTION & PAVING, INC. $ 242,203.75 118.3243% 4 H004 HALEY, CHISHOLM & MORRIS, INC. $ 246,517.22 120.4316% 5 J273 JIREH CONSTRUCTION COMPANY, INC. $ 262,695.00 128.3350% 6 G137 GRAHAM CONCRETE, LLC $ 310,519.70 151.6989% 7 F373 FINLEY ASPHALT & SEALING, INC. $ 316,390.70 154.5670% ==================================================================================================================================== |( 1 ) G181 |( 2 ) C224 |( 3 ) W048 |GENERAL EXCAVATION, INC. |CHEMUNG CONTRACTING CORPORA |W-L CONSTRUCTION & PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 9678.49000 9678.49| 14000.00000 14000.00| 10000.00000 10000.00 MOBILIZATION | | | 0020 00122 3235.000 LF | 8.94000 28920.90| 5.00000 16175.00| 8.50000 27497.50 NS GRADING GRADING NS GRADING (RURAL | | | RUSTIC) | | | 0030 00700 56.000 LF | 6.13000 343.28| 60.00000 3360.00| 20.00000 1120.00 POST INSTALLATION INSPECTION | | | 0040 04110 138.000 LF | 36.00000 4968.00| 55.00000 7590.00| 43.00000 5934.00 17" X 13" ARCH PIPE | | | 0050 04130 86.000 LF | 52.11000 4481.46| 60.00000 5160.00| 55.00000 4730.00 21" X 15" ARCH PIPE | | | 0060 10128 4642.000 TON | 19.56000 90797.52| 22.00000 102124.00| 21.25000 98642.50 AGGR. BASE MATL. TY. I NO. 21B | | | 0070 10424 6840.000 SY | 4.63000 31669.20| 4.65000 31806.00| 6.00000 41040.00 BLOTTED SEAL COAT TY. D | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : R07 -2 TABULATION OF BIDS CALL ORDER : R07 CONTRACT ID : C0011682N02 COUNTIES : RAPPAHANNOCK LETTING DATE : 01/26/11 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) G181 |( 2 ) C224 |( 3 ) W048 |GENERAL EXCAVATION, INC. |CHEMUNG CONTRACTING CORPORA |W-L CONSTRUCTION & PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 24100 75.000 HR | 55.46000 4159.50| 30.00000 2250.00| 31.00000 2325.00 ALLAYING DUST | | | 0090 24265 LUMP| 6030.16000 6030.16| 14000.00000 14000.00| 40000.00000 40000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC NS MAINTENANCE OF TRAFFIC L. | | | S. | | | 0100 26117 6.000 TON | 133.43000 800.58| 125.00000 750.00| 100.00000 600.00 DRY RIPRAP CL. AI | | | 0110 27102 44.000 LB | 29.33000 1290.52| 21.00000 924.00| 20.00000 880.00 REGULAR SEED | | | 0120 27103 27.000 LB | 11.30000 305.10| 3.50000 94.50| 3.25000 87.75 OVERSEEDING | | | 0130 27221 0.300 TON | 1240.90000 372.27| 1800.00000 540.00| 1750.00000 525.00 FERTILIZER(10-10-10) | | | 0140 27250 1.000 TON | 307.79000 307.79| 255.00000 255.00| 235.00000 235.00 LIME | | | 0150 27415 35.000 EA | 255.78000 8952.30| 250.00000 8750.00| 76.00000 2660.00 CHECK DAM(ROCK) TY. II | | | 0160 27430 485.000 CY | 11.65000 5650.25| 12.00000 5820.00| 5.70000 2764.50 SILTATION CONTROL EXCAVATION | | | 0170 27506 2750.000 LF | 2.17000 5967.50| 2.00000 5500.00| 1.15000 3162.50 TEMP. FILTER BARRIER | | | SECTION TOTALS | $ 204,694.82| $ 219,098.50| $ 242,203.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 204,694.82| $ 219,098.50| $ 242,203.75 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : R08 -1 TABULATION OF BIDS CALL ORDER : R08 CONTRACT ID : C0017947N01 COUNTIES : LOUISA LETTING DATE : 01/26/11 10:00 AM DISTRICT : 07 CONTRACT TIME : 06/06/11 COMPLETION DATE PROJECT(S) : 0611-054-P01, N-501 FED # NONE CONTRACT DESCRIPTION: 1.1 MI. RURAL RUSTIC GRADE, DRAIN & ST 1.30 MI. N. RTE. 663 RTE. 635 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S1131 SHELBECK EXCAVATING, LLC $ 211,689.45 100.0000% 2 G982 GOODMAN EXCAVATING, LLC $ 227,490.50 107.4643% 3 S837 J. SANDERS CONSTRUCTION CO. $ 228,391.30 107.8898% 4 H004 HALEY, CHISHOLM & MORRIS, INC. $ 261,781.91 123.6632% 5 K003 J. L. KENT & SONS, INC. $ 269,042.30 127.0929% 6 P020 F. CLAYTON PLECKER & SONS, INC. $ 281,882.00 133.1583% 7 G181 GENERAL EXCAVATION, INC. $ 288,426.77 136.2500% 8 G137 GRAHAM CONCRETE, LLC $ 302,081.50 142.7003% 9 J273 JIREH CONSTRUCTION COMPANY, INC. $ 330,975.00 156.3493% ==================================================================================================================================== |( 1 ) S1131 |( 2 ) G982 |( 3 ) S837 |SHELBECK EXCAVATING, LLC |GOODMAN EXCAVATING, LLC |J. SANDERS CONSTRUCTION CO. 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| 12068.00000 12068.00| 10000.00000 10000.00| 11000.00000 11000.00 MOBILIZATION | | | 0020 00122 5361.000 LF | 1.54000 8255.94| 6.00000 32166.00| 6.00000 32166.00 NS GRADING GRADING NS GRADING (RURAL | | | RUSTC) | | | 0030 00700 26.000 LF | 2.31000 60.06| 15.00000 390.00| 25.00000 650.00 POST INSTALLATION INSPECTION | | | 0040 04110 200.000 LF | 35.60000 7120.00| 30.00000 6000.00| 45.00000 9000.00 17" X 13" ARCH PIPE | | | 0050 09150 3.000 TON | 85.00000 255.00| 150.00000 450.00| 100.00000 300.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0060 10123 5956.000 TON | 15.00000 89340.00| 17.00000 101252.00| 15.00000 89340.00 AGGR. BASE MATL. TY. I NO. 21A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : R08 -2 TABULATION OF BIDS CALL ORDER : R08 CONTRACT ID : C0017947N01 COUNTIES : LOUISA LETTING DATE : 01/26/11 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) S1131 |( 2 ) G982 |( 3 ) S837 |SHELBECK EXCAVATING, LLC |GOODMAN EXCAVATING, LLC |J. SANDERS CONSTRUCTION CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 10424 10722.000 SY | 5.25000 56290.50| 4.75000 50929.50| 4.65000 49857.30 BLOTTED SEAL COAT TY. D | | | 0080 24100 75.000 HR | 1.00000 75.00| 20.00000 1500.00| 35.00000 2625.00 ALLAYING DUST | | | 0090 24160 250.000 SF | 21.00000 5250.00| 12.00000 3000.00| 8.00000 2000.00 CONSTRUCTION SIGNS | | | 0100 24278 500.000 DAY | 1.50000 750.00| 1.00000 500.00| 0.45000 225.00 GROUP 2 CHANNELIZING DEVICES | | | 0110 24282 1100.000 HR | 14.30000 15730.00| 10.00000 11000.00| 13.00000 14300.00 FLAGGER SERVICE | | | 0120 27102 288.000 LB | 11.50000 3312.00| 10.00000 2880.00| 10.00000 2880.00 REGULAR SEED | | | 0130 27103 90.000 LB | 2.85000 256.50| 5.00000 450.00| 10.00000 900.00 OVERSEEDING | | | 0140 27221 0.100 TON | 1150.00000 115.00| 1500.00000 150.00| 2000.00000 200.00 FERTILIZER(10-10-10) | | | 0150 27250 3.000 TON | 230.00000 690.00| 180.00000 540.00| 100.00000 300.00 LIME | | | 0160 27410 1.000 EA | 500.00000 500.00| 90.00000 90.00| 150.00000 150.00 CHECK DAM, ROCK TY. I | | | 0170 27415 55.000 EA | 85.00000 4675.00| 40.00000 2200.00| 75.00000 4125.00 CHECK DAM(ROCK) TY. II | | | 0180 27430 387.000 CY | 5.75000 2225.25| 2.00000 774.00| 5.00000 1935.00 SILTATION CONTROL EXCAVATION | | | 0190 27506 2146.000 LF | 2.20000 4721.20| 1.50000 3219.00| 3.00000 6438.00 TEMP. FILTER BARRIER | | | SECTION TOTALS | $ 211,689.45| $ 227,490.50| $ 228,391.30 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 211,689.45| $ 227,490.50| $ 228,391.30 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : R09 -1 TABULATION OF BIDS CALL ORDER : R09 CONTRACT ID : C0052188N01 COUNTIES : LOUISA LETTING DATE : 01/26/11 10:00 AM DISTRICT : 07 CONTRACT TIME : 06/06/11 COMPLETION DATE PROJECT(S) : 0711-054-P01, N-501 FED # NONE CONTRACT DESCRIPTION: 1.0 MI. RURAL RUSTIC GRADE, DRAIN & ST RTE. 604 END OF STATE MAINTENANCE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S1131 SHELBECK EXCAVATING, LLC $ 222,634.19 100.0000% 2 G982 GOODMAN EXCAVATING, LLC $ 237,523.50 106.6878% 3 S837 J. SANDERS CONSTRUCTION CO. $ 268,553.00 120.6252% 4 K003 J. L. KENT & SONS, INC. $ 286,065.50 128.4913% 5 H004 HALEY, CHISHOLM & MORRIS, INC. $ 289,117.99 129.8623% 6 P020 F. CLAYTON PLECKER & SONS, INC. $ 303,194.62 136.1851% 7 G181 GENERAL EXCAVATION, INC. $ 309,854.14 139.1764% 8 G137 GRAHAM CONCRETE, LLC $ 327,326.00 147.0241% 9 C224 CHEMUNG CONTRACTING CORPORATION $ 338,249.50 151.9306% 10 J273 JIREH CONSTRUCTION COMPANY, INC. $ 340,723.80 153.0420% 11 F451 FIELDER'S CHOICE ENTERPRISES, INC. $ 496,839.00 223.1638% ==================================================================================================================================== |( 1 ) S1131 |( 2 ) G982 |( 3 ) S837 |SHELBECK EXCAVATING, LLC |GOODMAN EXCAVATING, LLC |J. SANDERS CONSTRUCTION CO. 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| 9500.00000 9500.00| 10307.00000 10307.00| 16000.00000 16000.00 MOBILIZATION | | | 0020 00122 4870.000 LF | 1.70000 8279.00| 6.00000 29220.00| 7.00000 34090.00 NS GRADING GRADING NS GRADING (RURAL | | | RUSTIC) | | | 0030 00700 74.000 LF | 2.30000 170.20| 10.00000 740.00| 10.00000 740.00 POST INSTALLATION INSPECTION | | | 0040 04110 632.000 LF | 33.05000 20887.60| 25.50000 16116.00| 45.00000 28440.00 17" X 13" ARCH PIPE | | | 0050 10123 6353.000 TON | 17.38000 110415.14| 17.00000 108001.00| 17.00000 108001.00 AGGR. BASE MATL. TY. I NO. 21A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : R09 -2 TABULATION OF BIDS CALL ORDER : R09 CONTRACT ID : C0052188N01 COUNTIES : LOUISA LETTING DATE : 01/26/11 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) S1131 |( 2 ) G982 |( 3 ) S837 |SHELBECK EXCAVATING, LLC |GOODMAN EXCAVATING, LLC |J. SANDERS CONSTRUCTION CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0060 10424 9740.000 SY | 5.25000 51135.00| 4.90000 47726.00| 4.80000 46752.00 BLOTTED SEAL COAT TY. D | | | 0070 24100 75.000 HR | 1.15000 86.25| 20.00000 1500.00| 40.00000 3000.00 ALLAYING DUST | | | 0080 24160 250.000 SF | 10.70000 2675.00| 12.00000 3000.00| 9.00000 2250.00 CONSTRUCTION SIGNS | | | 0090 24278 500.000 DAY | 1.75000 875.00| 1.00000 500.00| 0.55000 275.00 GROUP 2 CHANNELIZING DEVICES | | | 0100 24282 1100.000 HR | 5.25000 5775.00| 10.00000 11000.00| 14.00000 15400.00 FLAGGER SERVICE | | | 0110 27102 381.000 LB | 10.25000 3905.25| 10.00000 3810.00| 10.00000 3810.00 REGULAR SEED | | | 0120 27103 119.000 LB | 2.90000 345.10| 5.00000 595.00| 9.00000 1071.00 OVERSEEDING | | | 0130 27221 0.100 TON | 1000.00000 100.00| 1500.00000 150.00| 2000.00000 200.00 FERTILIZER(10-10-10) | | | 0140 27250 2.800 TON | 210.00000 588.00| 180.00000 504.00| 100.00000 280.00 LIME | | | 0150 27415 40.000 EA | 85.00000 3400.00| 40.00000 1600.00| 75.00000 3000.00 CHECK DAM(ROCK) TY. II | | | 0160 27430 265.000 CY | 5.50000 1457.50| 2.00000 530.00| 3.00000 795.00 SILTATION CONTROL EXCAVATION | | | 0170 27506 1483.000 LF | 2.05000 3040.15| 1.50000 2224.50| 3.00000 4449.00 TEMP. FILTER BARRIER | | | SECTION TOTALS | $ 222,634.19| $ 237,523.50| $ 268,553.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 222,634.19| $ 237,523.50| $ 268,553.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : R15 -1 TABULATION OF BIDS CALL ORDER : R15 CONTRACT ID : C00098789N01 COUNTIES : PULASKI LETTING DATE : 01/26/11 10:00 AM DISTRICT : 02 CONTRACT TIME : 06/01/11 COMPLETION DATE PROJECT(S) : 0081-077-F25, N501 FED # NONE CONTRACT DESCRIPTION: REPLACE LIMITED ACCESS FENCE ON I-81 VARIOUS VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 H459 HURRICANE FENCE CO. $ 97,190.00 100.0000% 2 S463 SELCO CONSTRUCTION SERVICES, INC. $ 224,550.00 231.0423% ==================================================================================================================================== |( 1 ) H459 |( 2 ) S463 |( ) |HURRICANE FENCE CO. |SELCO CONSTRUCTION SERVICES | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 1400.00000 1400.00| 15000.00000 15000.00| MOBILIZATION | | | 0020 22501 18000.000 LF | 4.78000 86040.00| 7.85000 141300.00| FENCE FE-W1 | | | 0030 22541 100.000 EA | 75.00000 7500.00| 525.00000 52500.00| LINE BRACE UNIT FE-W1,FE-W2 | | | 0040 22581 30.000 EA | 75.00000 2250.00| 525.00000 15750.00| CORNER BRACE UNIT FE-W1,FE-W2 | | | SECTION TOTALS | $ 97,190.00| $ 224,550.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 97,190.00| $ 224,550.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : R16 -1 TABULATION OF BIDS CALL ORDER : R16 CONTRACT ID : C00098792N01 COUNTIES : MONTGOMERY LETTING DATE : 01/26/11 10:00 AM DISTRICT : 02 CONTRACT TIME : 06/01/11 COMPLETION DATE PROJECT(S) : 0081-060-F56, N501 FED # NONE CONTRACT DESCRIPTION: REPLACE LIMITED ACCESS FENCEON I-81 VARIOUS VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 H459 HURRICANE FENCE CO. $ 156,805.00 100.0000% 2 S463 SELCO CONSTRUCTION SERVICES, INC. $ 329,500.00 210.1336% ==================================================================================================================================== |( 1 ) H459 |( 2 ) S463 |( ) |HURRICANE FENCE CO. |SELCO CONSTRUCTION SERVICES | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 2300.00000 2300.00| 15000.00000 15000.00| MOBILIZATION | | | 0020 22501 28000.000 LF | 4.96000 138880.00| 7.75000 217000.00| FENCE FE-W1 | | | 0030 22541 150.000 EA | 75.00000 11250.00| 500.00000 75000.00| LINE BRACE UNIT FE-W1,FE-W2 | | | 0040 22581 35.000 EA | 75.00000 2625.00| 500.00000 17500.00| CORNER BRACE UNIT FE-W1,FE-W2 | | | 0050 23042 2.000 EA | 875.00000 1750.00| 2500.00000 5000.00| WATER GATE FE-4 TY.II | | | SECTION TOTALS | $ 156,805.00| $ 329,500.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 156,805.00| $ 329,500.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : R17 -1 TABULATION OF BIDS CALL ORDER : R17 CONTRACT ID : C00098790N01 COUNTIES : ROANOKE LETTING DATE : 01/26/11 10:00 AM DISTRICT : 02 CONTRACT TIME : 06/01/11 COMPLETION DATE PROJECT(S) : 0081-080-F02, N501 FED # NONE CONTRACT DESCRIPTION: REPLACE LIMITED ACCESS FENCE ON I-81 VARIOUS VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 H459 HURRICANE FENCE CO. $ 115,650.00 100.0000% 2 L022 LONG FENCE COMPANY, INC. $ 177,970.00 153.8867% 3 J273 JIREH CONSTRUCTION COMPANY, INC. $ 247,820.00 214.2845% 4 N219 NU-VALLEY FENCE CO., INC. $ 277,990.00 240.3718% 5 S463 SELCO CONSTRUCTION SERVICES, INC. $ 289,800.00 250.5837% ==================================================================================================================================== |( 1 ) H459 |( 2 ) L022 |( 3 ) J273 |HURRICANE FENCE CO. |LONG FENCE COMPANY, INC. |JIREH CONSTRUCTION COMPANY, 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| 1700.00000 1700.00| 7870.00000 7870.00| 25000.00000 25000.00 MOBILIZATION | | | 0020 22501 23000.000 LF | 4.25000 97750.00| 6.60000 151800.00| 9.50000 218500.00 FENCE FE-W1 | | | 0030 22541 150.000 EA | 90.00000 13500.00| 100.00000 15000.00| 24.00000 3600.00 LINE BRACE UNIT FE-W1,FE-W2 | | | 0040 22581 30.000 EA | 90.00000 2700.00| 110.00000 3300.00| 24.00000 720.00 CORNER BRACE UNIT FE-W1,FE-W2 | | | SECTION TOTALS | $ 115,650.00| $ 177,970.00| $ 247,820.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 115,650.00| $ 177,970.00| $ 247,820.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : R18 -1 TABULATION OF BIDS CALL ORDER : R18 CONTRACT ID : C00098791N01 COUNTIES : BOTETOURT LETTING DATE : 01/26/11 10:00 AM DISTRICT : 02 CONTRACT TIME : 06/01/11 COMPLETION DATE PROJECT(S) : 0081-011-F37, N501 FED # NONE CONTRACT DESCRIPTION: REPLACE LIMITED ACCESS FENCE ON I-81 VARIOUS VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 H459 HURRICANE FENCE CO. $ 121,575.00 100.0000% 2 L022 LONG FENCE COMPANY, INC. $ 177,720.00 146.1814% 3 H004 HALEY, CHISHOLM & MORRIS, INC. $ 184,911.25 152.0964% 4 N219 NU-VALLEY FENCE CO., INC. $ 241,885.00 198.9595% 5 J273 JIREH CONSTRUCTION COMPANY, INC. $ 249,700.00 205.3876% 6 S463 SELCO CONSTRUCTION SERVICES, INC. $ 299,900.00 246.6790% ==================================================================================================================================== |( 1 ) H459 |( 2 ) L022 |( 3 ) H004 |HURRICANE FENCE CO. |LONG FENCE COMPANY, INC. |HALEY, CHISHOLM & MORRIS, 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| 1700.00000 1700.00| 8070.00000 8070.00| 6210.00000 6210.00 MOBILIZATION | | | 0020 22501 24500.000 LF | 4.25000 104125.00| 6.20000 151900.00| 6.24000 152880.00 FENCE FE-W1 | | | 0030 22541 150.000 EA | 90.00000 13500.00| 100.00000 15000.00| 147.44000 22116.00 LINE BRACE UNIT FE-W1,FE-W2 | | | 0040 22581 25.000 EA | 90.00000 2250.00| 110.00000 2750.00| 148.21000 3705.25 CORNER BRACE UNIT FE-W1,FE-W2 | | | SECTION TOTALS | $ 121,575.00| $ 177,720.00| $ 184,911.25 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 121,575.00| $ 177,720.00| $ 184,911.25 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : R20 -1 TABULATION OF BIDS CALL ORDER : R20 CONTRACT ID : C00099027N01 COUNTIES : FREDERICK SHENANDOAH LETTING DATE : 01/26/11 10:00 AM DISTRICT : 08 WARREN OTHERS CONTRACT TIME : 06/10/11 COMPLETION DATE PROJECT(S) : 0000-085-755, N501 FED # NONE CONTRACT DESCRIPTION: ASPHALT PAVEMENT PATCHING VARIOUS LOCATIONS VARIOUS EDINBURG RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 F373 FINLEY ASPHALT & SEALING, INC. $ 688,701.19 100.0000% 2 W048 W-L CONSTRUCTION & PAVING, INC. $ 695,074.51 100.9254% 3 A477 ARTHUR CONSTRUCTION CO., INC. $ 1,331,333.25 193.3107% ==================================================================================================================================== |( 1 ) F373 |( 2 ) W048 |( 3 ) A477 |FINLEY ASPHALT & SEALING, I |W-L CONSTRUCTION & PAVING, |ARTHUR CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR PAY ITEMS | | | 0010 15309 903.110 SY | 22.35000 20184.51| 19.00000 17159.09| 31.50000 28447.97 NS PAVEMENT PAVEMENT ASPHALT PATCH D<2" | | | SM-12.5A | | | 0020 15309 56031.790 SY | 11.22000 628676.68| 11.80000 661175.12| 22.50000 1260715.28 NS PAVEMENT PAVEMENT PAVEMENT ASPHALT | | | OVERLAY SM-12.5A | | | 0030 16522 992.000 SY | 20.00000 19840.00| 4.65000 4612.80| 10.00000 9920.00 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0040 24272 200.000 HR | 45.00000 9000.00| 18.00000 3600.00| 50.00000 10000.00 TRUCK MOUNTED ATTENUATOR | | | 0050 24278 300.000 DAY | 5.00000 1500.00| 1.20000 360.00| 25.00000 7500.00 GROUP 2 CHANNELIZING DEVICES | | | 0060 24279 150.000 HR | 10.00000 1500.00| 11.00000 1650.00| 25.00000 3750.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0070 24281 150.000 HR | 20.00000 3000.00| 5.25000 787.50| 20.00000 3000.00 ELECTRONIC ARROW | | | 0080 24282 200.000 HR | 25.00000 5000.00| 28.65000 5730.00| 40.00000 8000.00 FLAGGER SERVICE | | | SECTION TOTALS | $ 688,701.19| $ 695,074.51| $ 1,331,333.25 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 688,701.19| $ 695,074.51| $ 1,331,333.25 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : R21 -1 TABULATION OF BIDS CALL ORDER : R21 CONTRACT ID : C00099028N01 COUNTIES : FREDERICK SHENANDOAH LETTING DATE : 01/26/11 10:00 AM DISTRICT : 08 WARREN OTHERS CONTRACT TIME : 06/10/11 COMPLETION DATE PROJECT(S) : 0000-085-756, N501 FED # NONE CONTRACT DESCRIPTION: MISC. CONCRETE REPAIR @ VARIOUS LOCATIONS VARIOUS EDINBURG RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A648 A & M CONCRETE CORP. $ 131,975.00 100.0000% 2 G137 GRAHAM CONCRETE, LLC $ 137,575.00 104.2432% 3 J273 JIREH CONSTRUCTION COMPANY, INC. $ 149,900.00 113.5821% 4 W048 W-L CONSTRUCTION & PAVING, INC. $ 163,369.75 123.7884% 5 F373 FINLEY ASPHALT & SEALING, INC. $ 166,092.50 125.8515% 6 A477 ARTHUR CONSTRUCTION CO., INC. $ 194,150.00 147.1112% ==================================================================================================================================== |( 1 ) A648 |( 2 ) G137 |( 3 ) J273 |A & M CONCRETE CORP. |GRAHAM CONCRETE, LLC |JIREH CONSTRUCTION COMPANY, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR PAY ITEMS | | | 0010 00505 100.000 TON | 45.00000 4500.00| 30.00000 3000.00| 28.00000 2800.00 BEDDING MATL. AGGR. NO. 25 OR 26 | | | 0020 00525 10.000 CY | 1250.00000 12500.00| 1000.00000 10000.00| 450.00000 4500.00 CONCRETE CLASS A3 MISC. | | | 0030 12600 2000.000 LF | 25.00000 50000.00| 21.00000 42000.00| 32.00000 64000.00 STD. COMB. CURB & GUTTER CG-6 | | | 0040 12610 25.000 LF | 45.00000 1125.00| 21.00000 525.00| 33.00000 825.00 RADIAL COMB. CURB & GUTTER CG-6 | | | 0050 12940 25.000 SY | 120.00000 3000.00| 24.00000 600.00| 108.00000 2700.00 ENTRANCE GUTTER CG-9D | | | 0060 13220 300.000 SY | 32.00000 9600.00| 40.00000 12000.00| 55.00000 16500.00 HYDRAULIC CEMENT CONC. SIDEWALK 4" | | | 0070 14100 325.000 SY | 17.00000 5525.00| 54.00000 17550.00| 15.00000 4875.00 REMOVAL OF SIDEWALK AND ENTRANCE | | | 0080 14120 2000.000 LF | 10.00000 20000.00| 11.00000 22000.00| 9.75000 19500.00 REMOVAL OF COMB. CURB AND GUTTER | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : R21 -2 TABULATION OF BIDS CALL ORDER : R21 CONTRACT ID : C00099028N01 COUNTIES : FREDERICK SHENANDOAH LETTING DATE : 01/26/11 10:00 AM DISTRICT : 08 WARREN OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) A648 |( 2 ) G137 |( 3 ) J273 |A & M CONCRETE CORP. |GRAHAM CONCRETE, LLC |JIREH CONSTRUCTION COMPANY, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 14370 100.000 SY | 10.00000 1000.00| 20.00000 2000.00| 14.00000 1400.00 ROADSIDE RESTORATION | | | 0100 14380 50.000 TON | 155.00000 7750.00| 100.00000 5000.00| 175.00000 8750.00 PAVEMENT RESTORATION | | | 0110 14440 200.000 LF | 3.00000 600.00| 10.00000 2000.00| 4.00000 800.00 SAW CUT SIDEWALK | | | 0120 14450 300.000 LF | 3.00000 900.00| 8.00000 2400.00| 5.00000 1500.00 SAW CUT CURB, GUTTER AND ENTRANCES | | | 0130 24272 200.000 HR | 28.00000 5600.00| 40.00000 8000.00| 30.00000 6000.00 TRUCK MOUNTED ATTENUATOR | | | 0140 24278 1500.000 DAY | 1.00000 1500.00| 1.00000 1500.00| 3.00000 4500.00 GROUP 2 CHANNELIZING DEVICES | | | 0150 24281 25.000 HR | 5.00000 125.00| 60.00000 1500.00| 30.00000 750.00 ELECTRONIC ARROW | | | 0160 24282 250.000 HR | 27.00000 6750.00| 20.00000 5000.00| 30.00000 7500.00 FLAGGER SERVICE | | | 0170 51910 500.000 LF | 3.00000 1500.00| 5.00000 2500.00| 6.00000 3000.00 SAW CUT | | | SECTION TOTALS | $ 131,975.00| $ 137,575.00| $ 149,900.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 131,975.00| $ 137,575.00| $ 149,900.00 ====================================================================================================================================