E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 101 -1 TABULATION OF BIDS CALL ORDER : 101 CONTRACT ID : C00093496N01 COUNTIES : BLAND LETTING DATE : 02/02/11 10:00 AM DISTRICT : 01 CONTRACT TIME : 10/14/11 COMPLETION DATE PROJECT(S) : PM1A-010-729,N501 FED # IM-PM01(278) CONTRACT DESCRIPTION: PLANT MIX OVERLAY VARIOUS LOCATIONS IN BRISTOL DISTRICT SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 3,113,485.91 100.0000% ==================================================================================================================================== |( 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 52272.000 LF | 0.78000 40772.16| | RUMBLE STRIP, ASPHALT | | | 0020 10701 78408.000 SY | 0.08000 6272.64| | LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0030 13310 125.000 LF | 110.00000 13750.00| | GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0040 13320 8900.000 LF | 16.78000 149342.00| | GUARDRAIL GR-2 | | | 0050 13331 24.000 LF | 19.25000 462.00| | RAD. GUARDRAIL GR-2 | | | 0060 13345 3.000 EA | 2420.00000 7260.00| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0070 16242 2875.000 TON | 30.39000 87371.25| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0080 16350 3259.000 TON | 97.38000 317361.42| | ASPHALT CONCRETE TY. SM-12.5A | | | 0090 16360 9128.000 TON | 109.81000 1002345.68| | ASPHALT CONCRETE TY. SM-12.5E (76-22) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 101 -2 TABULATION OF BIDS CALL ORDER : 101 CONTRACT ID : C00093496N01 COUNTIES : BLAND LETTING DATE : 02/02/11 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 16365 792.000 TON | 184.65000 146242.80| | ASPHALT CONCRETE TY. IM-19.0A | | | 0110 16390 5033.000 TON | 88.74000 446628.42| | ASPHALT CONCRETE TY. BM-25.0A | | | 0120 16522 66921.000 SY | 3.85000 257645.85| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0130 16523 45760.000 SY | 5.70000 260832.00| | FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0140 24265 LUMP| 102453.00000 102453.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0150 24502 1.000 EA | 110.00000 110.00| | NS REMOVE EXIST. REMOVE EXIST. GR-7 | | | 0160 24600 8900.000 LF | 1.00000 8900.00| | REMOVE EXISTING GUARDRAIL | | | 0170 54076 59450.000 LF | 4.05000 240772.50| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0180 54217 653.000 EA | 38.23000 24964.19| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 3,113,485.91| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,113,485.91| $ | $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 102 -1 TABULATION OF BIDS CALL ORDER : 102 CONTRACT ID : C00093497N01 COUNTIES : WYTHE LETTING DATE : 02/02/11 10:00 AM DISTRICT : 01 CONTRACT TIME : 10/03/11 COMPLETION DATE PROJECT(S) : PM1B-098-738,N501 FED # IM-PM01(277) CONTRACT DESCRIPTION: PLANT MIX OVERLAY VARIOUS LOCATIONS IN WYTHE CO. BRISTOL DISTRICT SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,395,468.21 100.0000% ==================================================================================================================================== |( 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 21385.000 LF | 0.89000 19032.65| | RUMBLE STRIP, ASPHALT | | | 0020 10701 32077.000 SY | 0.08000 2566.16| | LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0030 13310 37.000 LF | 110.00000 4070.00| | GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0040 13320 7563.000 LF | 17.25000 130461.75| | GUARDRAIL GR-2 | | | 0050 13345 1.000 EA | 2420.00000 2420.00| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0060 16242 1173.000 TON | 31.08000 36456.84| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0070 16350 2322.000 TON | 99.29000 230551.38| | ASPHALT CONCRETE TY. SM-12.5A | | | 0080 16360 3816.000 TON | 111.40000 425102.40| | ASPHALT CONCRETE TY. SM-12.5E (76-22) | | | 0090 16365 674.000 TON | 185.93000 125316.82| | ASPHALT CONCRETE TY. IM-19.0A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 102 -2 TABULATION OF BIDS CALL ORDER : 102 CONTRACT ID : C00093497N01 COUNTIES : WYTHE LETTING DATE : 02/02/11 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 16522 55797.000 SY | 3.90000 217608.30| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0110 24265 LUMP| 55724.00000 55724.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0120 24502 4.000 EA | 110.00000 440.00| | NS REMOVE EXIST. REMOVE EXIST. GR-5 | | | 0130 24504 1.000 EA | 110.00000 110.00| | NS REMOVE EXISTING REMOVE EXISTING GR-9 | | | 0140 24601 7563.000 LF | 1.00000 7563.00| | NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL GR-2 | | | 0150 54076 29100.000 LF | 4.05000 117855.00| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0160 54077 620.000 LF | 4.79000 2969.80| | TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0170 54101 1.000 EA | 819.50000 819.50| | NS PAVEMENT MARKING PAVEMENT MARKING | | | WRONG WAY ARROW | | | 0180 54217 417.000 EA | 39.33000 16400.61| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 1,395,468.21| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,395,468.21| $ | $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 106 -1 TABULATION OF BIDS CALL ORDER : 106 CONTRACT ID : C00093498N01 COUNTIES : SMYTH LETTING DATE : 02/02/11 10:00 AM DISTRICT : 01 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM1C-086-737,N501 FED # IM-PM01(281) CONTRACT DESCRIPTION: PLANT MIX OVERLAY SMYTH INTERSTATE VARIOUS LOCATIONS IN SMYTHCO. BRISTOL DISTRICT SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,943,864.97 100.0000% ==================================================================================================================================== |( 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 ALL PROJECT ITEMS | | | 0010 10700 40036.000 LF | 0.87000 34831.32| | RUMBLE STRIP, ASPHALT | | | 0020 10701 60054.000 SY | 0.08000 4804.32| | LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0030 13310 12.000 LF | 110.00000 1320.00| | GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0040 13320 6801.000 LF | 17.30000 117657.30| | GUARDRAIL GR-2 | | | 0050 13383 2.000 EA | 1650.00000 3300.00| | FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0060 16242 2213.000 TON | 34.54000 76437.02| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0070 16350 2690.000 TON | 98.47000 264884.30| | ASPHALT CONCRETE TY. SM-12.5A | | | 0080 16360 6604.000 TON | 109.41000 722543.64| | ASPHALT CONCRETE TY. SM-12.5E (76-22) | | | 0090 16365 608.000 TON | 186.03000 113106.24| | ASPHALT CONCRETE TY. IM-19.0A | | | 0100 16522 84492.000 SY | 3.90000 329518.80| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 106 -2 TABULATION OF BIDS CALL ORDER : 106 CONTRACT ID : C00093498N01 COUNTIES : SMYTH LETTING DATE : 02/02/11 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0110 24265 LUMP| 65821.00000 65821.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0120 24502 5.000 EA | 110.00000 550.00| | NS REMOVE EXIST. REMOVE EXIST. GR-5 | | | 0130 24600 6801.000 LF | 1.00000 6801.00| | REMOVE EXISTING GUARDRAIL | | | 0140 54076 45375.000 LF | 4.03000 182861.25| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0150 54217 501.000 EA | 38.78000 19428.78| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 1,943,864.97| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,943,864.97| $ | $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 110 -1 TABULATION OF BIDS CALL ORDER : 110 CONTRACT ID : C00097075N01 COUNTIES : BUCHANAN LETTING DATE : 02/02/11 10:00 AM DISTRICT : 01 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM1G-013-F12,N501 FED # STP-PM01(276) PM1G-013-F12,N501 FED # NONE CONTRACT DESCRIPTION: PLANT MIX OVERLAY BUCHANAN CO. VARIOUS LOCATIONS IN BUCHANAN CO. BRISTOL DISTRICT SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 914,433.04 100.0000% ==================================================================================================================================== |( 1 ) W048 |( ) |( ) |W-L CONSTRUCTION & PAVING, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 1170.000 TON | 29.87000 34947.90| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 3654.000 TON | 97.79000 357324.66| | ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16362 4733.000 TON | 93.72000 443576.76| | ASPHALT CONCRETE TY. SM-19.0A | | | 0040 24265 LUMP| 30963.00000 30963.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0050 54032 44352.000 LF | 0.71000 31489.92| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0060 54217 280.000 EA | 57.61000 16130.80| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 914,433.04| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 914,433.04| $ | $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 211 -1 TABULATION OF BIDS CALL ORDER : 211 CONTRACT ID : C00097628N01 COUNTIES : FLOYD CARROLL LETTING DATE : 02/02/11 10:00 AM DISTRICT : 02 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM02-017-F11, P401 FED # NONE CONTRACT DESCRIPTION: PLANT MIX - SECONDARY (CARROLL AND FLOYD COUNTIES) FROM: VARIOUS TO: VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 631,291.12 100.0000% ==================================================================================================================================== |( 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 626.660 TON | 53.98000 33827.11| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 7215.230 TON | 79.36000 572600.65| | ASPHALT CONCRETE TY. SM-9.5A | | | 0030 24265 LUMP| 13809.46000 13809.46| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0040 54020 50245.000 LF | 0.22000 11053.90| | TYPE A PAVEMENT LINE MARKING 4" | | | SECTION TOTALS | $ 631,291.12| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 631,291.12| $ | $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 107 -1 TABULATION OF BIDS CALL ORDER : 107 CONTRACT ID : C00093499N01 COUNTIES : WASHINGTON LETTING DATE : 02/02/11 10:00 AM DISTRICT : 01 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM1D-095-946,N501 FED # IM-PM01(279) CONTRACT DESCRIPTION: PLANT MIX OVERLAY WASHINGTON INTERSTATE VARIOUS LOCATIONS IN WASHINGTON CO. BRISTOL DISTRICT SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 2,135,327.26 100.0000% ==================================================================================================================================== |( 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 36008.000 LF | 0.88000 31687.04| | RUMBLE STRIP, ASPHALT | | | 0020 10701 54017.000 SY | 0.08000 4321.36| | LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0030 13310 12.000 LF | 110.00000 1320.00| | GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0040 13320 7850.000 LF | 17.15000 134627.50| | GUARDRAIL GR-2 | | | 0050 16242 2033.000 TON | 30.23000 61457.59| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0060 16350 4352.000 TON | 94.79000 412526.08| | ASPHALT CONCRETE TY. SM-12.5A | | | 0070 16360 6343.000 TON | 105.74000 670708.82| | ASPHALT CONCRETE TY. SM-12.5E (76-22) | | | 0080 16365 698.000 TON | 181.19000 126470.62| | ASPHALT CONCRETE TY. IM-19.0A | | | 0090 16522 97226.000 SY | 3.85000 374320.10| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0100 24265 LUMP| 67428.00000 67428.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 107 -2 TABULATION OF BIDS CALL ORDER : 107 CONTRACT ID : C00093499N01 COUNTIES : WASHINGTON LETTING DATE : 02/02/11 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0110 24504 4.000 EA | 82.50000 330.00| | NS REMOVE EXISTING REMOVE EXISTING | | | GUARDRAIL GR-5 | | | 0120 24600 7850.000 LF | 1.00000 7850.00| | REMOVE EXISTING GUARDRAIL | | | 0130 54076 52723.000 LF | 4.05000 213528.15| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0140 54077 700.000 LF | 4.79000 3353.00| | TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0150 54101 4.000 EA | 478.50000 1914.00| | NS PAVEMENT MARKING PAVEMENT MARKING | | | TURN ARROWS | | | 0160 54217 610.000 EA | 38.50000 23485.00| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 2,135,327.26| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,135,327.26| $ | $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 108 -1 TABULATION OF BIDS CALL ORDER : 108 CONTRACT ID : C00097007N01 COUNTIES : BRISTOL LETTING DATE : 02/02/11 10:00 AM DISTRICT : 01 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM1E-961-F12,N501 FED # STP-PM00(231) PM1E-961-F12,N501 FED # NONE CONTRACT DESCRIPTION: PLANT MIX OVERLAY (WISE RES. PRIMARY) VARIOUS LOC. DICKENSON, LEE ,SCOTT, WISE,. BRISTOL DIST. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 4,469,103.83 100.0000% ==================================================================================================================================== |( 1 ) W048 |( ) |( ) |W-L CONSTRUCTION & PAVING, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 1642.000 TON | 26.50000 43513.00| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 6879.780 TON | 95.07000 654060.68| | ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16355 2739.000 TON | 95.42000 261355.38| | ASPHALT CONCRETE TY. SM-12.5D | | | 0040 16360 8479.000 TON | 100.99000 856294.21| | ASPHALT CONCRETE TY. SM-12.5E (76-22) | | | 0050 16362 21665.470 TON | 93.37000 2022904.93| | ASPHALT CONCRETE TY. SM-19.0A | | | 0060 16522 94890.000 SY | 3.25000 308392.50| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0070 24265 LUMP| 114366.22000 114366.22| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0080 51615 900.000 LF | 5.38000 4842.00| | 14/1 ENCLOSED COND. CABLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 108 -2 TABULATION OF BIDS CALL ORDER : 108 CONTRACT ID : C00097007N01 COUNTIES : BRISTOL LETTING DATE : 02/02/11 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 51912 292.000 LF | 26.89000 7851.88| | SAW CUT 3/8" | | | 0100 51913 54.000 LF | 32.27000 1742.58| | SAWCUT 5/8" | | | 0110 54032 164145.000 LF | 0.70000 114901.50| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0120 54037 100.000 LF | 7.54000 754.00| | TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0130 54040 120.000 LF | 9.69000 1162.80| | TYPE B CLASS I PAVE. LINE MARKING 12" | | | 0140 54042 493.000 LF | 17.21000 8484.53| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0150 54217 1072.000 EA | 59.19000 63451.68| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0160 54300 23.000 EA | 161.26000 3708.98| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0170 54310 3.000 EA | 188.14000 564.42| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0180 54401 2.000 EA | 376.27000 752.54| | PAVE. MESSAGE MARK. SCHOOL ZONE | | | SECTION TOTALS | $ 4,469,103.83| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,469,103.83| $ | $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 109 -1 TABULATION OF BIDS CALL ORDER : 109 CONTRACT ID : C00097071N01 COUNTIES : BRISTOL LETTING DATE : 02/02/11 10:00 AM DISTRICT : 01 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM1F-961-F12,N501 FED # STP-PM00(232) PM1F-961-F12,N501 FED # NONE CONTRACT DESCRIPTION: PLANT MIX OVERLAY (LEBANON RES. PRIMARY) VARIOUS LOC. RUSSELL, TAZEWELL, WASHINGTON CO. BRISTOL DIST SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 4,403,948.13 100.0000% ==================================================================================================================================== |( 1 ) W048 |( ) |( ) |W-L CONSTRUCTION & PAVING, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 2242.000 TON | 27.00000 60534.00| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 36376.000 TON | 91.94000 3344409.44| | ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16360 3014.000 TON | 98.37000 296487.18| | ASPHALT CONCRETE TY. SM-12.5E (76-22) | | | 0040 16522 100530.000 SY | 3.50000 351855.00| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0050 24265 LUMP| 117475.27000 117475.27| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0060 51615 200.000 LF | 5.39000 1078.00| | 14/1 ENCLOSED COND. CABLE | | | 0070 51912 48.000 LF | 26.89000 1290.72| | SAW CUT 3/8" | | | 0080 51913 12.000 LF | 32.27000 387.24| | SAWCUT 5/8" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 109 -2 TABULATION OF BIDS CALL ORDER : 109 CONTRACT ID : C00097071N01 COUNTIES : BRISTOL LETTING DATE : 02/02/11 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54032 201740.000 LF | 0.70000 141218.00| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0100 54042 527.000 LF | 17.21000 9069.67| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0110 54217 1570.000 EA | 50.03000 78547.10| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0120 54300 9.000 EA | 177.39000 1596.51| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 4,403,948.13| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,403,948.13| $ | $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 111 -1 TABULATION OF BIDS CALL ORDER : 111 CONTRACT ID : C00097078N01 COUNTIES : BRISTOL LETTING DATE : 02/02/11 10:00 AM DISTRICT : 01 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM1H-961-F12,N501 FED # STP-PM01(280) CONTRACT DESCRIPTION: PLANT MIX OVERLAY( WYTHEVILLE RES. PRIMIARY) VARIOUS LOC IN BLAND, GRAYSON,SMYTH,WYTHE CO. BRISTOL DIST. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 2,873,614.95 100.0000% ==================================================================================================================================== |( 1 ) W048 |( ) |( ) |W-L CONSTRUCTION & PAVING, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 2338.000 TON | 28.43000 66469.34| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 21105.000 TON | 90.97000 1919921.85| | ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16360 3295.000 TON | 102.11000 336452.45| | ASPHALT CONCRETE TY. SM-12.5E (76-22) | | | 0035 16362 2903.000 TON | 89.23000 259034.69| | ASPHALT CONCRETE TY. SM-19.0A | | | 0040 16522 5690.000 SY | 7.75000 44097.50| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0050 24265 LUMP| 79118.27000 79118.27| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0060 54032 188660.000 LF | 0.61000 115082.60| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0070 54042 50.000 LF | 10.78000 539.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0080 54217 1225.000 EA | 42.53000 52099.25| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 111 -2 TABULATION OF BIDS CALL ORDER : 111 CONTRACT ID : C00097078N01 COUNTIES : BRISTOL LETTING DATE : 02/02/11 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0085 54300 4.000 EA | 200.00000 800.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 2,873,614.95| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,873,614.95| $ | $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 210 -1 TABULATION OF BIDS CALL ORDER : 210 CONTRACT ID : C00095080N01 COUNTIES : FLOYD CARROLL LETTING DATE : 02/02/11 10:00 AM DISTRICT : 02 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : (NFO)PM2A-017-F11, P401 FED # STP-PM02(310) CONTRACT DESCRIPTION: PLANT MIX - PRIMARY (CARROLL & FLOYD COUNTIES) FROM: VARIOUS TO: VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 2,954,574.10 100.0000% ==================================================================================================================================== |( 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 2439.360 TON | 44.73000 109112.57| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 23662.070 TON | 80.30000 1900064.22| | ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16370 3678.780 TON | 82.88000 304897.29| | ASPHALT CONCRETE TY. IM-19.0D | | | 0040 16390 2349.010 TON | 81.81000 192172.51| | ASPHALT CONCRETE TY. BM-25.0A | | | 0050 16516 2791.200 SY | 3.52000 9825.02| | FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0060 16517 10677.330 SY | 4.57000 48795.40| | FLEXIBLE PAVE. TIE-IN PLANING ABOVE 2" | | | - 4" | | | 0070 16522 35350.330 SY | 2.20000 77770.73| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0080 24265 LUMP| 81227.20000 81227.20| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0090 54032 359802.000 LF | 0.53000 190695.06| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 210 -2 TABULATION OF BIDS CALL ORDER : 210 CONTRACT ID : C00095080N01 COUNTIES : FLOYD CARROLL LETTING DATE : 02/02/11 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54040 300.000 LF | 5.33000 1599.00| | TYPE B CLASS I PAVE. LINE MARKING 12" | | | 0110 54042 125.000 LF | 10.65000 1331.25| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0120 54105 425.000 LF | 2.13000 905.25| | ERADICATION OF EXIST. PAVEMENT MARKING | | | 0130 54106 320.000 SF | 12.78000 4089.60| | ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0140 54217 1175.000 EA | 26.63000 31290.25| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0150 54300 5.000 EA | 159.75000 798.75| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 2,954,574.10| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,954,574.10| $ | $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 212 -1 TABULATION OF BIDS CALL ORDER : 212 CONTRACT ID : C00095081N01 COUNTIES : GILES PULASKI LETTING DATE : 02/02/11 10:00 AM DISTRICT : 02 MONTGOMERY CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : (NFO)PM2D-060-F11, P401 FED # STP-PM02(311) CONTRACT DESCRIPTION: PLANT MIX - PRIMARY (GILES, MONTGOMERY, PULASKI COUNTIES) FROM: VARIOUS TO: VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 2,242,173.15 100.0000% ==================================================================================================================================== |( 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 1378.670 TON | 59.40000 81893.00| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 18069.020 TON | 83.63000 1511112.14| | ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16390 1355.040 TON | 83.30000 112874.83| | ASPHALT CONCRETE TY. BM-25.0A | | | 0040 16395 116.160 TON | 98.32000 11420.85| | ASPH. CONC. TY. BM-25.0A (T) | | | 0050 16515 4105.330 SY | 6.53000 26807.80| | NS FLEXIBLE PAVEMENT PLANING FLEXIBLE | | | PAVE. PLANING ** | | | 0060 16522 208236.470 SY | 1.57000 326931.26| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0070 24265 LUMP| 73761.96000 73761.96| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0120 54034 124096.000 LF | 0.63000 78180.48| | TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0140 54042 461.000 LF | 4.27000 1968.47| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 212 -2 TABULATION OF BIDS CALL ORDER : 212 CONTRACT ID : C00095081N01 COUNTIES : GILES PULASKI LETTING DATE : 02/02/11 10:00 AM DISTRICT : 02 MONTGOMERY SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0150 54217 332.000 EA | 30.73000 10202.36| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0160 54300 52.000 EA | 135.00000 7020.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 2,242,173.15| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,242,173.15| $ | $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 213 -1 TABULATION OF BIDS CALL ORDER : 213 CONTRACT ID : C00097629N01 COUNTIES : GILES MONTGOMERY LETTING DATE : 02/02/11 10:00 AM DISTRICT : 02 PULASKI CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : (NFO)PM2E-060-F11, P401 FED # NONE CONTRACT DESCRIPTION: PLANT MIX - SECONDARY (GILES, MONTOGMERY, PULASKI COUNTIES) VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,225,226.70 100.0000% ==================================================================================================================================== |( 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 982.520 TON | 41.72000 40990.73| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 11601.440 TON | 78.81000 914309.49| | ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16340 1665.590 TON | 81.71000 136095.36| | ASPHALT CONCRETE TY. SM-9.5D | | | 0040 16390 116.000 TON | 83.45000 9680.20| | ASPHALT CONCRETE TY. BM-25.0A | | | 0050 16515 352.000 SY | 8.81000 3101.12| | NS FLEXIBLE PAVEMENT PLANING FLEXIBLE | | | PAVE. PLANING ** | | | 0060 16516 557.000 SY | 8.95000 4985.15| | FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0070 16522 20026.600 SY | 1.98000 39652.67| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0080 24265 LUMP| 28272.02000 28272.02| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0090 51615 1000.000 LF | 3.30000 3300.00| | 14/1 ENCLOSED COND. CABLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 213 -2 TABULATION OF BIDS CALL ORDER : 213 CONTRACT ID : C00097629N01 COUNTIES : GILES MONTGOMERY LETTING DATE : 02/02/11 10:00 AM DISTRICT : 02 PULASKI 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 51912 150.000 LF | 16.50000 2475.00| | SAW CUT 3/8" | | | 0110 51913 45.000 LF | 20.90000 940.50| | SAWCUT 5/8" | | | 0120 54020 123211.000 LF | 0.15000 18481.65| | TYPE A PAVEMENT LINE MARKING 4" | | | 0130 54032 15666.000 LF | 0.66000 10339.56| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0140 54040 280.000 LF | 2.20000 616.00| | TYPE B CLASS I PAVE. LINE MARKING 12" | | | 0150 54042 815.000 LF | 7.15000 5827.25| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0160 54300 12.000 EA | 165.00000 1980.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0170 54402 6.000 EA | 330.00000 1980.00| | NS PAVE. MESSAGE MARKING PAVE. MESSAGE | | | MARKING ** | | | 0180 56021 100.000 LF | 22.00000 2200.00| | 1" PVC CONDUIT | | | SECTION TOTALS | $ 1,225,226.70| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,225,226.70| $ | $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 214 -1 TABULATION OF BIDS CALL ORDER : 214 CONTRACT ID : C00095082N01 COUNTIES : PATRICK HENRY LETTING DATE : 02/02/11 10:00 AM DISTRICT : 02 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : (NFO)PM2F-044-F11, P401 FED # STP-PM02(312) CONTRACT DESCRIPTION: PLANT MIX - PRIMARY (HENRY AND PATRICK COUNTIES) FROM: VARIOUS TO: VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,658,713.98 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 1,786,917.98 107.7291% ==================================================================================================================================== |( 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 1111.730 TON | 37.80000 42023.39| 36.25000 40300.21| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 17421.050 TON | 70.50000 1228184.03| 76.40000 1330968.22| ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16365 662.110 TON | 79.00000 52306.69| 79.30000 52505.32| ASPHALT CONCRETE TY. IM-19.0A | | | 0035 16395 340.740 TON | 87.00000 29644.38| 90.50000 30836.97| ASPH. CONC. TY. BM-25.0A (T) | | | 0040 16516 1782.000 SY | 5.33000 9498.06| 5.00000 8910.00| FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0050 16517 12044.000 SY | 2.18000 26255.92| 2.45000 29507.80| FLEXIBLE PAVE. TIE-IN PLANING ABOVE 2" | | | - 4" | | | 0060 16522 80323.800 SY | 1.18000 94782.08| 1.30000 104420.94| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0070 16523 4012.800 SY | 2.69000 10794.43| 3.40000 13643.52| FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0080 24265 LUMP| 38000.00000 38000.00| 48600.00000 48600.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 214 -2 TABULATION OF BIDS CALL ORDER : 214 CONTRACT ID : C00095082N01 COUNTIES : PATRICK HENRY LETTING DATE : 02/02/11 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 2 ) A006 |( ) |W-L CONSTRUCTION & PAVING, |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 51615 1722.000 LF | 2.50000 4305.00| 2.50000 4305.00| 14/1 ENCLOSED COND. CABLE | | | 0100 51912 336.000 LF | 14.00000 4704.00| 14.00000 4704.00| SAW CUT 3/8" | | | 0110 51913 45.000 LF | 18.00000 810.00| 18.00000 810.00| SAWCUT 5/8" | | | 0120 54032 99876.000 LF | 0.50000 49938.00| 0.50000 49938.00| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0130 54034 45980.000 LF | 0.75000 34485.00| 0.75000 34485.00| TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0140 54042 845.000 LF | 5.00000 4225.00| 5.00000 4225.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0150 54105 860.000 LF | 1.00000 860.00| 1.00000 860.00| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0160 54106 3024.000 SF | 2.00000 6048.00| 2.00000 6048.00| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0170 54217 150.000 EA | 50.00000 7500.00| 50.00000 7500.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0180 54300 55.000 EA | 100.00000 5500.00| 100.00000 5500.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0190 54310 1.000 EA | 250.00000 250.00| 250.00000 250.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0200 54401 4.000 EA | 1000.00000 4000.00| 1000.00000 4000.00| PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0210 54404 4.000 EA | 1000.00000 4000.00| 1000.00000 4000.00| PAVE. MESSAGE MARK. R/R CROSSING | | | 0220 56021 30.000 LF | 20.00000 600.00| 20.00000 600.00| 1" PVC CONDUIT | | | SECTION TOTALS | $ 1,658,713.98| $ 1,786,917.98| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,658,713.98| $ 1,786,917.98| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 215 -1 TABULATION OF BIDS CALL ORDER : 215 CONTRACT ID : C00097630N01 COUNTIES : PATRICK HENRY LETTING DATE : 02/02/11 10:00 AM DISTRICT : 02 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : (NFO)PM2G-044-F11, P401 FED # NONE CONTRACT DESCRIPTION: PLANT MIX - SECONDARY (HENRY, PATRICK COUNTIES) VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 633,959.30 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 659,169.00 103.9765% 3 J101 J. C. JOYCE TRUCKING & PAVING CO. INC. $ 748,801.47 118.1151% ==================================================================================================================================== |( 1 ) W048 |( 2 ) A006 |( 3 ) J101 |W-L CONSTRUCTION & PAVING, |ADAMS CONSTRUCTION COMPANY |J. C. JOYCE TRUCKING & PAVING C LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 1289.860 TON | 35.62000 45944.81| 37.77000 48718.01| 38.75000 49982.08 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 7511.660 TON | 72.86000 547299.55| 72.55000 544970.93| 88.92000 667936.81 ASPHALT CONCRETE TY. SM-9.5A | | | 0030 24265 LUMP| 22500.00000 22500.00| 25500.00000 25500.00| 10600.00000 10600.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0040 54020 90582.000 LF | 0.17000 15398.94| 0.17000 15398.94| 0.19000 17210.58 TYPE A PAVEMENT LINE MARKING 4" | | | 0050 54106 256.000 SF | 10.00000 2560.00| 11.02000 2821.12| 11.00000 2816.00 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0060 54300 256.000 EA | 1.00000 256.00| 85.00000 21760.00| 1.00000 256.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 633,959.30| $ 659,169.00| $ 748,801.47 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 633,959.30| $ 659,169.00| $ 748,801.47 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 216 -1 TABULATION OF BIDS CALL ORDER : 216 CONTRACT ID : C00095083N01 COUNTIES : FRANKLIN LETTING DATE : 02/02/11 10:00 AM DISTRICT : 02 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : (NFO)PM2H-033-F11, P401 FED # STP-PM02(313) CONTRACT DESCRIPTION: PLANT MIX - PRIMARY (FRANKLIN COUNTY) FROM: VARIOUS TO: VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 2,331,372.36 100.0000% ==================================================================================================================================== |( 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 1386.320 TON | 32.70000 45332.66| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 18941.630 TON | 68.78000 1302805.31| | ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16390 3000.560 TON | 70.05000 210189.23| | ASPHALT CONCRETE TY. BM-25.0A | | | 0040 16395 4917.460 TON | 69.78000 343140.36| | ASPH. CONC. TY. BM-25.0A (T) | | | 0050 16515 2053.330 SY | 5.38000 11046.92| | NS FLEXIBLE PAVEMENT PLANING FLEXIBLE | | | PAVE. PLANING SPOT | | | 0060 16516 5460.800 SY | 2.63000 14361.90| | FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0070 16522 36577.200 SY | 1.42000 51939.62| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0080 16523 9855.000 SY | 3.43000 33802.65| | FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0090 24265 LUMP| 81303.19000 81303.19| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 216 -2 TABULATION OF BIDS CALL ORDER : 216 CONTRACT ID : C00095083N01 COUNTIES : FRANKLIN LETTING DATE : 02/02/11 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 51615 3410.000 LF | 2.75000 9377.50| | 14/1 ENCLOSED COND. CABLE | | | 0110 51912 984.000 LF | 15.40000 15153.60| | SAW CUT 3/8" | | | 0120 51913 285.000 LF | 19.80000 5643.00| | SAWCUT 5/8" | | | 0130 54032 111190.000 LF | 0.56000 62266.40| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0140 54034 124991.000 LF | 0.84000 104992.44| | TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0150 54037 1268.000 LF | 2.20000 2789.60| | TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0160 54042 555.000 LF | 5.50000 3052.50| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0170 54105 240.000 LF | 2.20000 528.00| | ERADICATION OF EXIST. PAVEMENT MARKING | | | 0180 54106 944.000 SF | 4.40000 4153.60| | ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0190 54217 356.000 EA | 54.73000 19483.88| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0200 54300 34.000 EA | 165.00000 5610.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0210 54401 2.000 EA | 1650.00000 3300.00| | PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0220 56021 50.000 LF | 22.00000 1100.00| | 1" PVC CONDUIT | | | SECTION TOTALS | $ 2,331,372.36| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,331,372.36| $ | $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 217 -1 TABULATION OF BIDS CALL ORDER : 217 CONTRACT ID : C00097632N01 COUNTIES : ROANOKE LETTING DATE : 02/02/11 10:00 AM DISTRICT : 02 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM2J-080-F11, P401 FED # NONE CONTRACT DESCRIPTION: PLANT MIX - SECONDARY (ROANOKE COUNTY) FROM: VARIOUS TO: VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S055 L. H. SAWYER PAVING CO., INC. $ 617,665.99 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 622,001.86 100.7020% ==================================================================================================================================== |( 1 ) S055 |( 2 ) A006 |( ) |L. H. SAWYER PAVING CO., IN |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 330.400 TON | 35.00000 11564.00| 39.36000 13004.54| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 2205.760 TON | 81.28000 179284.17| 78.59000 173350.68| ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16390 4361.810 TON | 72.75000 317321.68| 72.24000 315097.15| ASPHALT CONCRETE TY. BM-25.0A | | | 0040 16523 20052.270 SY | 3.30000 66172.49| 4.10000 82214.31| FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0050 24265 LUMP| 20867.00000 20867.00| 16981.48000 16981.48| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0060 54032 36390.000 LF | 0.61000 22197.90| 0.58000 21106.20| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0070 54042 15.000 LF | 17.25000 258.75| 16.50000 247.50| TYPE B CLASS I PAVE. LINE MARKING 24" | | | SECTION TOTALS | $ 617,665.99| $ 622,001.86| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 617,665.99| $ 622,001.86| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 218 -1 TABULATION OF BIDS CALL ORDER : 218 CONTRACT ID : C00095084N01 COUNTIES : BOTETOURT ROANOKE LETTING DATE : 02/02/11 10:00 AM DISTRICT : 02 CRAIG CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : (NFO)PM2K-080-F11,P401 FED # STP-PM02(314) CONTRACT DESCRIPTION: PLANT MIX - PRIMARY (CRAIG, BOTETOURT, ROANOKE COUNTIES) FROM: VARIOUS TO: VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 2,691,676.07 100.0000% ==================================================================================================================================== |( 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 344.610 TON | 46.20000 15920.98| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 18415.680 TON | 82.94000 1527396.50| | ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16390 6016.120 TON | 74.98000 451088.68| | ASPHALT CONCRETE TY. BM-25.0A SPOT | | | 0040 16395 1033.820 TON | 75.33000 77877.66| | ASPH. CONC. TY. BM-25.0A (T) | | | 0050 16515 14784.000 SY | 5.33000 78798.72| | NS FLEXIBLE PAVEMENT PLANING FLEXIBLE | | | PAVE. PLANING SPOT | | | 0060 16522 166031.530 SY | 1.60000 265650.45| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0070 16523 7920.000 SY | 4.02000 31838.40| | FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0080 24265 LUMP| 83049.74000 83049.74| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0090 51615 5694.000 LF | 2.75000 15658.50| | 14/1 ENCLOSED COND. CABLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 218 -2 TABULATION OF BIDS CALL ORDER : 218 CONTRACT ID : C00095084N01 COUNTIES : BOTETOURT ROANOKE LETTING DATE : 02/02/11 10:00 AM DISTRICT : 02 CRAIG 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 51912 1984.000 LF | 15.40000 30553.60| | SAW CUT 3/8" | | | 0110 51913 556.000 LF | 19.80000 11008.80| | SAWCUT 5/8" | | | 0120 54032 14996.000 LF | 0.54000 8097.84| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0130 54034 82195.000 LF | 0.80000 65756.00| | TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0140 54037 3000.000 LF | 1.49000 4470.00| | TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0150 54042 1060.000 LF | 3.85000 4081.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0160 54217 322.000 EA | 28.60000 9209.20| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0170 54300 81.000 EA | 88.00000 7128.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0180 54310 2.000 EA | 176.00000 352.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0190 56021 170.000 LF | 22.00000 3740.00| | 1" PVC CONDUIT | | | SECTION TOTALS | $ 2,691,676.07| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,691,676.07| $ | $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 219 -1 TABULATION OF BIDS CALL ORDER : 219 CONTRACT ID : C00095085N01 COUNTIES : BEDFORD LETTING DATE : 02/02/11 10:00 AM DISTRICT : 02 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : (NFO)PM2L-009-F11, P401 FED # STP-PM02(315) CONTRACT DESCRIPTION: PLANT MIX - PRIMARY (BEDFORD COUNTY) FROM: VARIOUS TO: VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,994,539.77 100.0000% 2 T006 MARVIN V. TEMPLETON & SONS, INC. $ 2,088,727.49 104.7223% ==================================================================================================================================== |( 1 ) A006 |( 2 ) T006 |( ) |ADAMS CONSTRUCTION COMPANY |MARVIN V. TEMPLETON & SONS, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 2145.100 TON | 37.85000 81192.04| 27.50000 58990.25| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 17798.470 TON | 63.07000 1122549.50| 66.75000 1188047.87| ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16365 1803.060 TON | 58.58000 105623.25| 72.10000 130000.63| ASPHALT CONCRETE TY. IM-19.0A | | | 0040 16390 1219.680 TON | 56.61000 69046.08| 68.75000 83853.00| ASPHALT CONCRETE TY. BM-25.0A | | | 0050 16395 4146.910 TON | 71.75000 297540.79| 64.50000 267475.70| ASPH. CONC. TY. BM-25.0A (T) | | | 0060 16517 5544.000 SY | 3.82000 21178.08| 4.50000 24948.00| FLEXIBLE PAVE. TIE-IN PLANING ABOVE 2" | | | - 4" | | | 0070 16522 107545.330 SY | 1.62000 174223.43| 1.50000 161318.00| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0080 24265 LUMP| 2355.00000 2355.00| 50000.00000 50000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 219 -2 TABULATION OF BIDS CALL ORDER : 219 CONTRACT ID : C00095085N01 COUNTIES : BEDFORD LETTING DATE : 02/02/11 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( 2 ) T006 |( ) |ADAMS CONSTRUCTION COMPANY |MARVIN V. TEMPLETON & SONS, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54032 235920.000 LF | 0.45000 106164.00| 0.46200 108995.04| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0100 54040 350.000 LF | 2.04000 714.00| 2.10000 735.00| TYPE B CLASS I PAVE. LINE MARKING 12" | | | 0110 54042 720.000 LF | 5.10000 3672.00| 5.25000 3780.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0120 54105 600.000 LF | 1.02000 612.00| 1.05000 630.00| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0130 54106 1280.000 SF | 3.57000 4569.60| 3.67500 4704.00| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0140 54300 20.000 EA | 142.80000 2856.00| 147.00000 2940.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0150 54401 2.000 EA | 1122.00000 2244.00| 1155.00000 2310.00| PAVE. MESSAGE MARK. SCHOOL ZONE | | | SECTION TOTALS | $ 1,994,539.77| $ 2,088,727.49| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,994,539.77| $ 2,088,727.49| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 220 -1 TABULATION OF BIDS CALL ORDER : 220 CONTRACT ID : C00098092N01 COUNTIES : BEDFORD LETTING DATE : 02/02/11 10:00 AM DISTRICT : 02 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : (NFO)PM2M-009-F11, P401 FED # STP-PM02(316) CONTRACT DESCRIPTION: PLANT MIX - PRIMARY (BEDFORD COUNTY) FROM: VARIOUS TO: VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 T006 MARVIN V. TEMPLETON & SONS, INC. $ 2,378,979.10 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 2,444,289.76 102.7453% ==================================================================================================================================== |( 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 16242 2176.060 TON | 25.00000 54401.50| 38.65000 84104.72| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 22518.440 TON | 65.50000 1474957.82| 66.12000 1488919.25| ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16390 5746.050 TON | 60.00000 344763.00| 57.69000 331489.62| ASPHALT CONCRETE TY. BM-25.0A | | | 0040 16515 17412.260 SY | 6.12000 106563.03| 5.44000 94722.69| NS FLEXIBLE PAVEMENT PLANING FLEXIBLE | | | PAVE. PLANING SPOT | | | 0050 16522 204719.000 SY | 1.18000 241568.42| 1.53000 313220.07| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0060 24265 LUMP| 45000.00000 45000.00| 23463.00000 23463.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0070 54032 610.000 LF | 0.52500 320.25| 0.51000 311.10| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0080 54034 135643.000 LF | 0.58800 79758.08| 0.57000 77316.51| TYPE B CLASS I PAVE. LINE MARKING 6" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 220 -2 TABULATION OF BIDS CALL ORDER : 220 CONTRACT ID : C00098092N01 COUNTIES : BEDFORD LETTING DATE : 02/02/11 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54037 3664.000 LF | 1.57500 5770.80| 1.53000 5605.92| TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0100 54042 340.000 LF | 5.25000 1785.00| 5.10000 1734.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0110 54217 928.000 EA | 24.15000 22411.20| 23.46000 21770.88| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0120 54300 4.000 EA | 105.00000 420.00| 102.00000 408.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0130 54310 2.000 EA | 210.00000 420.00| 204.00000 408.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0140 54404 1.000 EA | 840.00000 840.00| 816.00000 816.00| PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 2,378,979.10| $ 2,444,289.76| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,378,979.10| $ 2,444,289.76| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 221 -1 TABULATION OF BIDS CALL ORDER : 221 CONTRACT ID : C00095075N01 COUNTIES : HENRY PATRICK LETTING DATE : 02/02/11 10:00 AM DISTRICT : 02 FRANKLIN CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : (NFO)PM2N-962-F11, P401 FED # STP-PM02(317) CONTRACT DESCRIPTION: PLANT MIX - PRIMARY (HENRY, PATRICK, FRANKLIN COUNTIES) FROM: VARIOUS TO: VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 3,533,709.99 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 3,650,990.25 103.3189% ==================================================================================================================================== |( 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 2181.380 TON | 31.17000 67993.61| 30.20000 65877.68| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 27188.620 TON | 71.73000 1950239.71| 72.65000 1975253.24| ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16365 473.090 TON | 71.00000 33589.39| 74.35000 35174.24| ASPHALT CONCRETE TY. IM-19.0A | | | 0040 16390 8390.420 TON | 68.50000 574743.77| 72.75000 610403.06| ASPHALT CONCRETE TY. BM-25.0A | | | 0050 16395 3573.860 TON | 76.00000 271613.36| 72.70000 259819.62| ASPH. CONC. TY. BM-25.0A (T) | | | 0060 16515 24845.320 SY | 5.28000 131183.29| 6.25000 155283.25| NS FLEXIBLE PAVEMENT PLANING FLEXIBLE | | | PAVE. PLANING SPOT | | | 0070 16522 177743.400 SY | 1.57000 279057.14| 1.60000 284389.44| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0080 24265 LUMP| 70000.00000 70000.00| 109500.00000 109500.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 221 -2 TABULATION OF BIDS CALL ORDER : 221 CONTRACT ID : C00095075N01 COUNTIES : HENRY PATRICK LETTING DATE : 02/02/11 10:00 AM DISTRICT : 02 FRANKLIN 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 54032 194755.000 LF | 0.44000 85692.20| 0.44000 85692.20| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0100 54034 79972.000 LF | 0.66000 52781.52| 0.66000 52781.52| TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0110 54037 2800.000 LF | 1.50000 4200.00| 1.50000 4200.00| TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0120 54042 140.000 LF | 4.00000 560.00| 4.00000 560.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0130 54217 498.000 EA | 22.00000 10956.00| 22.00000 10956.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0140 54300 5.000 EA | 100.00000 500.00| 100.00000 500.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0150 54310 3.000 EA | 200.00000 600.00| 200.00000 600.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | SECTION TOTALS | $ 3,533,709.99| $ 3,650,990.25| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,533,709.99| $ 3,650,990.25| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 222 -1 TABULATION OF BIDS CALL ORDER : 222 CONTRACT ID : C00097631N01 COUNTIES : FRANKLIN LETTING DATE : 02/02/11 10:00 AM DISTRICT : 02 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : (NFO)PM2P-033-F11, P401 FED # NONE CONTRACT DESCRIPTION: PLANT MIX - SECONDARY (FRANKLIN COUNTY) FROM: VARIOUS TO: VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 658,423.74 100.0000% ==================================================================================================================================== |( 1 ) A006 |( 2 ) T006 |( ) |ADAMS CONSTRUCTION COMPANY |MARVIN V. TEMPLETON & SONS, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16335 8711.520 TON | 67.38000 586982.22| | ASPHALT CONCRETE TY. SM-9.5A | | | 0020 16337 300.000 TON | 70.40000 21120.00| | ASPH. CONC. TY. SM-9.5ASL (SPOT LEVEL) | | | 0030 24265 LUMP| 15424.32000 15424.32| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0040 54020 174486.000 LF | 0.20000 34897.20| | TYPE A PAVEMENT LINE MARKING 4" | | | SECTION TOTALS | $ 658,423.74| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 658,423.74| $ 2,088,727.49| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 223 -1 TABULATION OF BIDS CALL ORDER : 223 CONTRACT ID : C00097633N01 COUNTIES : BEDFORD LETTING DATE : 02/02/11 10:00 AM DISTRICT : 02 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : (NFO)PM2Q-009-F11, P401 FED # NONE CONTRACT DESCRIPTION: PLANT MIX - SECONDARY (BEDFORD COUNTY) FROM: VARIOUS TO: VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 T006 MARVIN V. TEMPLETON & SONS, INC. $ 673,011.91 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 684,795.22 101.7508% ==================================================================================================================================== |( 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 16242 767.640 TON | 29.65000 22760.53| 27.68000 21248.28| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 8329.890 TON | 64.35000 536028.42| 65.58000 546274.19| ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16337 100.000 TON | 71.00000 7100.00| 76.38000 7638.00| ASPH. CONC. TY. SM-9.5ASL (SPOT LEVEL) | | | 0040 16395 1153.860 TON | 62.45000 72058.56| 74.96000 86493.35| ASPH. CONC. TY. BM-25.0A (T) | | | 0050 24265 LUMP| 12500.00000 12500.00| 577.00000 577.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0060 54020 118760.000 LF | 0.19000 22564.40| 0.19000 22564.40| TYPE A PAVEMENT LINE MARKING 4" | | | SECTION TOTALS | $ 673,011.91| $ 684,795.22| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 673,011.91| $ 684,795.22| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 308 -1 TABULATION OF BIDS CALL ORDER : 308 CONTRACT ID : CM311PMB98207 COUNTIES : CAMPBELL LETTING DATE : 02/02/11 10:00 AM DISTRICT : 03 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM3B-963-F11,N501 FED # NONE PM3B-963-F11,N501 FED # NH-PM03(245) CONTRACT DESCRIPTION: PLANT MIX - APPOMATTOX & CAMPBELL PRIMARY VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 T006 MARVIN V. TEMPLETON & SONS, INC. $ 1,831,757.37 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 2,187,860.99 119.4405% ==================================================================================================================================== |( 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 16242 2331.740 TON | 27.50000 64122.85| 30.10000 70185.37| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 23189.870 TON | 64.60000 1498065.60| 78.86000 1828753.15| ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16522 70614.860 SY | 2.10000 148291.21| 1.64000 115808.37| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0040 24265 LUMP| 42500.00000 42500.00| 66000.00000 66000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0050 54020 36065.000 LF | 0.19300 6960.55| 0.25000 9016.25| TYPE A PAVEMENT LINE MARKING 4" | | | 0060 54022 103626.000 LF | 0.23600 24455.74| 0.35000 36269.10| TYPE A PAVEMENT LINE MARKING 6" | | | 0070 54024 2500.000 LF | 0.30000 750.00| 0.55000 1375.00| TYPE A PAVEMENT LINE MARKING 8" | | | 0080 54032 67310.000 LF | 0.40700 27395.17| 0.60000 40386.00| TYPE B CLASS I PAVE. LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 308 -2 TABULATION OF BIDS CALL ORDER : 308 CONTRACT ID : CM311PMB98207 COUNTIES : CAMPBELL LETTING DATE : 02/02/11 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54217 783.000 EA | 22.73800 17803.85| 24.25000 18987.75| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0100 54218 40.000 EA | 35.31000 1412.40| 27.00000 1080.00| SNOW PLOW. RAISED PAVE. MARKER HYD. CON | | | SECTION TOTALS | $ 1,831,757.37| $ 2,187,860.99| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,831,757.37| $ 2,187,860.99| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 309 -1 TABULATION OF BIDS CALL ORDER : 309 CONTRACT ID : CM311PMC97914 COUNTIES : CUMBERLAND LETTING DATE : 02/02/11 10:00 AM DISTRICT : 03 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM3C-963-F11,N501 FED # NH-PM03(247) CONTRACT DESCRIPTION: PLANT MIX - CUMBERLAND - PRIMARY VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L015 LEE HY PAVING CORPORATION $ 828,711.01 100.0000% 2 G303 AMERICAN INFRASTRUCTURE-VA, INC. $ 838,854.44 101.2240% 3 C750 COLONY CONSTRUCTION, INC. $ 842,451.77 101.6581% ==================================================================================================================================== |( 1 ) L015 |( 2 ) G303 |( 3 ) C750 |LEE HY PAVING CORPORATION |AMERICAN INFRASTRUCTURE-VA, |COLONY 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 16340 10580.160 TON | 64.71000 684642.15| 69.00000 730031.04| 64.00000 677130.24 ASPHALT CONCRETE TY. SM-9.5D | | | 0020 16522 128128.000 SY | 0.62000 79439.36| 0.55000 70470.40| 0.80000 102502.40 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0030 24265 LUMP| 32000.00000 32000.00| 16600.00000 16600.00| 17500.38000 17500.38 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0040 54020 181275.000 LF | 0.18000 32629.50| 0.12000 21753.00| 0.25000 45318.75 TYPE A PAVEMENT LINE MARKING 4" | | | SECTION TOTALS | $ 828,711.01| $ 838,854.44| $ 842,451.77 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 828,711.01| $ 838,854.44| $ 842,451.77 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 310 -1 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : CM311PMD98008 COUNTIES : CHARLOTTE LETTING DATE : 02/02/11 10:00 AM DISTRICT : 03 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM3D-963-F11,N501 FED # NH-PM03(248) CONTRACT DESCRIPTION: PLANT MIX - CHARLOTTE & PR.ED. - PRIMARY VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,261,477.59 100.0000% 2 C750 COLONY CONSTRUCTION, INC. $ 1,326,623.77 105.1643% ==================================================================================================================================== |( 1 ) A006 |( 2 ) C750 |( ) |ADAMS CONSTRUCTION COMPANY |COLONY 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 16242 1470.330 TON | 27.39000 40272.34| 30.00000 44109.90| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 16445.930 TON | 63.60000 1045961.15| 69.00000 1134769.17| ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16522 89144.000 SY | 1.00000 89144.00| 1.00000 89144.00| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0040 24265 LUMP| 52500.00000 52500.00| 25000.60000 25000.60| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0050 54020 63340.000 LF | 0.14000 8867.60| 0.14000 8867.60| TYPE A PAVEMENT LINE MARKING 4" | | | 0060 54022 70750.000 LF | 0.21000 14857.50| 0.21000 14857.50| TYPE A PAVEMENT LINE MARKING 6" | | | 0070 54217 395.000 EA | 25.00000 9875.00| 25.00000 9875.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 1,261,477.59| $ 1,326,623.77| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,261,477.59| $ 1,326,623.77| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 311 -1 TABULATION OF BIDS CALL ORDER : 311 CONTRACT ID : CM311PME97902 COUNTIES : HALIFAX LETTING DATE : 02/02/11 10:00 AM DISTRICT : 03 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM3E-041-F11,N501 FED # NH-PM03(249) CONTRACT DESCRIPTION: PLANT MIX - HALIFAX - PRIMARY VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,256,789.84 100.0000% 2 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,454,483.35 115.7300% ==================================================================================================================================== |( 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 3241.700 TON | 26.67000 86456.14| 33.53000 108694.20| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 13778.900 TON | 68.05000 937654.15| 80.63000 1110992.71| ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16355 1321.000 TON | 66.20000 87450.20| 81.05000 107067.05| ASPHALT CONCRETE TY. SM-12.5D | | | 0040 16517 13053.330 SY | 1.60000 20885.33| 1.98000 25845.59| FLEXIBLE PAVE. TIE-IN PLANING ABOVE 2" | | | - 4" | | | 0050 16522 2845.330 SY | 4.90000 13942.12| 5.16000 14681.90| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0060 24265 LUMP| 58200.00000 58200.00| 35000.00000 35000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0070 54020 97975.000 LF | 0.14000 13716.50| 0.14000 13716.50| TYPE A PAVEMENT LINE MARKING 4" | | | 0080 54022 74440.000 LF | 0.21000 15632.40| 0.21000 15632.40| TYPE A PAVEMENT LINE MARKING 6" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 311 -2 TABULATION OF BIDS CALL ORDER : 311 CONTRACT ID : CM311PME97902 COUNTIES : HALIFAX LETTING DATE : 02/02/11 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54105 35740.000 LF | 0.35000 12509.00| 0.35000 12509.00| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0100 54217 431.000 EA | 24.00000 10344.00| 24.00000 10344.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 1,256,789.84| $ 1,454,483.35| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,256,789.84| $ 1,454,483.35| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 312 -1 TABULATION OF BIDS CALL ORDER : 312 CONTRACT ID : CM311PMF97901 COUNTIES : PITTSYLVANIA LETTING DATE : 02/02/11 10:00 AM DISTRICT : 03 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM3F-071-F11,N501 FED # NH-PM03(250) PM3F-071-F11,N501 FED # NONE CONTRACT DESCRIPTION: PLANT MIX - PITTSYLVANIA - PRIMARY VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 4,569,673.15 100.0000% 2 W048 W-L CONSTRUCTION & PAVING, INC. $ 5,406,515.18 118.3130% ==================================================================================================================================== |( 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 7266.320 TON | 26.81000 194810.04| 30.98000 225110.59| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 58825.900 TON | 67.55000 3973689.55| 81.51000 4794899.11| ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16355 758.910 TON | 68.05000 51643.83| 81.16000 61593.14| ASPHALT CONCRETE TY. SM-12.5D | | | 0040 16522 11739.200 SY | 2.65000 31108.88| 2.64000 30991.49| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0050 24265 LUMP| 159500.00000 159500.00| 135000.00000 135000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0060 54020 305320.000 LF | 0.15000 45798.00| 0.15000 45798.00| TYPE A PAVEMENT LINE MARKING 4" | | | 0070 54022 288035.000 LF | 0.21000 60487.35| 0.21000 60487.35| TYPE A PAVEMENT LINE MARKING 6" | | | 0080 54024 1700.000 LF | 1.00000 1700.00| 1.00000 1700.00| TYPE A PAVEMENT LINE MARKING 8" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 312 -2 TABULATION OF BIDS CALL ORDER : 312 CONTRACT ID : CM311PMF97901 COUNTIES : PITTSYLVANIA LETTING DATE : 02/02/11 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54217 2079.000 EA | 24.50000 50935.50| 24.50000 50935.50| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 4,569,673.15| $ 5,406,515.18| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,569,673.15| $ 5,406,515.18| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 406 -1 TABULATION OF BIDS CALL ORDER : 406 CONTRACT ID : CM411PMA94186 COUNTIES : MECKLENBURG LETTING DATE : 02/02/11 10:00 AM DISTRICT : 04 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM4A-964-068, N501 FED # STP-PM04(336) CONTRACT DESCRIPTION: 2011 PLANT MIX SCHEDULE SOUTH HILL RESIDENCY - PRIMARY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S021 B. P. SHORT & SON PAVING CO., INC. $ 7,960,866.54 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 8,684,067.38 109.0844% ==================================================================================================================================== |( 1 ) S021 |( 2 ) A006 |( ) |B. P. SHORT & SON PAVING CO |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 13310 37.500 LF | 74.00000 2775.00| 74.00000 2775.00| GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0020 13315 26.000 EA | 700.00000 18200.00| 700.00000 18200.00| GUARDRAIL TERMINAL GR-11 | | | 0030 13320 16317.500 LF | 15.90000 259448.25| 15.10000 246394.25| GUARDRAIL GR-2 | | | 0040 13322 1075.000 LF | 19.75000 21231.25| 19.75000 21231.25| GUARDRAIL GR-2 8' POST | | | 0050 13331 225.000 LF | 20.00000 4500.00| 20.00000 4500.00| RAD. GUARDRAIL GR-2 | | | 0060 13345 41.000 EA | 2175.00000 89175.00| 2175.00000 89175.00| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0070 13355 150.000 LF | 25.00000 3750.00| 25.00000 3750.00| GUARDRAIL GR-10 | | | 0080 13401 1.000 EA | 4000.00000 4000.00| 4000.00000 4000.00| NS GUARDRAIL GUARDRAIL BRGR-17 D TYPE I | | | 0090 13401 98.000 EA | 10.00000 980.00| 10.00000 980.00| NS GUARDRAIL GUARDRAIL OFFSET BLOCK | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 406 -2 TABULATION OF BIDS CALL ORDER : 406 CONTRACT ID : CM411PMA94186 COUNTIES : MECKLENBURG LETTING DATE : 02/02/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) S021 |( 2 ) A006 |( ) |B. P. SHORT & SON PAVING CO |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13401 3.000 EA | 1000.00000 3000.00| 1000.00000 3000.00| NS GUARDRAIL GUARDRAIL REUSE EXISTING | | | GR-9 | | | 0110 16242 2633.020 TON | 31.25000 82281.88| 38.85000 102292.83| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0120 16325 6109.000 TON | 80.83000 493790.47| 78.65000 480472.85| NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SM-12.5 (70-28) | | | 0130 16335 10438.000 TON | 67.89000 708635.82| 67.25000 701955.50| ASPHALT CONCRETE TY. SM-9.5A | | | 0140 16340 4661.000 TON | 69.65000 324638.65| 73.25000 341418.25| ASPHALT CONCRETE TY. SM-9.5D | | | 0150 16350 11650.000 TON | 66.04000 769366.00| 67.85000 790452.50| ASPHALT CONCRETE TY. SM-12.5A | | | 0160 16355 19178.830 TON | 68.12000 1306461.90| 71.90000 1378957.88| ASPHALT CONCRETE TY. SM-12.5D | | | 0170 16365 12098.000 TON | 61.49000 743906.02| 60.35000 730114.30| ASPHALT CONCRETE TY. IM-19.0A | | | 0180 16370 32311.890 TON | 63.64000 2056328.68| 67.50000 2181052.58| ASPHALT CONCRETE TY. IM-19.0D | | | 0190 16387 126614.000 LF | 0.22000 27855.08| 1.35000 170928.90| MACHINE SHOULDERS | | | 0200 16522 421068.000 SY | 0.98000 412646.64| 1.25000 526335.00| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0210 16523 129779.940 SY | 1.53000 198563.31| 2.05000 266048.88| FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0220 24260 536.000 TON | 40.00000 21440.00| 40.00000 21440.00| CR. RUN AGGR. NO. 25 OR 26 | | | 0230 24265 LUMP| 53520.00000 53520.00| 250000.00000 250000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0240 24502 39.000 EA | 100.00000 3900.00| 100.00000 3900.00| NS REMOVE EXIST. REMOVE EXIST. | | | GUARDRAIL TERMINAL | | | 0250 24601 20812.500 LF | 1.05000 21853.13| 1.05000 21853.13| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL ** | | | 0260 24617 1900.000 LF | 12.00000 22800.00| 12.00000 22800.00| NS REUSE GUARDRAIL REUSE GUARDRAIL | | | EXISTING GR-2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 406 -3 TABULATION OF BIDS CALL ORDER : 406 CONTRACT ID : CM411PMA94186 COUNTIES : MECKLENBURG LETTING DATE : 02/02/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) S021 |( 2 ) A006 |( ) |B. P. SHORT & SON PAVING CO |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 24617 112.500 LF | 14.00000 1575.00| 14.00000 1575.00| NS REUSE GUARDRAIL REUSE GUARDRAIL | | | EXISTING RADIAL GR-2 | | | 0280 24640 10554.000 LF | 2.00000 21108.00| 2.00000 21108.00| NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDER RESTORATION | | | 0290 54032 578018.000 LF | 0.46000 265888.28| 0.45000 260108.10| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0300 54037 400.000 LF | 0.96000 384.00| 0.96000 384.00| TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0310 54042 442.000 LF | 5.20000 2298.40| 5.20000 2298.40| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0320 54105 23443.000 LF | 0.46000 10783.78| 0.46000 10783.78| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0330 54300 2.000 EA | 86.00000 172.00| 86.00000 172.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0340 54400 1.000 EA | 310.00000 310.00| 310.00000 310.00| PAVEMENT MESSAGE MARK. "ONLY" | | | 0350 54401 2.000 EA | 840.00000 1680.00| 840.00000 1680.00| PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0360 54404 2.000 EA | 810.00000 1620.00| 810.00000 1620.00| PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 7,960,866.54| $ 8,684,067.38| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 7,960,866.54| $ 8,684,067.38| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 407 -1 TABULATION OF BIDS CALL ORDER : 407 CONTRACT ID : CM411PMC94183 COUNTIES : DINWIDDIE PRINCE GEORGE LETTING DATE : 02/02/11 10:00 AM DISTRICT : 04 NOTTOWAY CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM4C-964-066, N501 FED # STP-PM04(308) CONTRACT DESCRIPTION: 2011 PLANT MIX SCHEDULE PETERSBURG RESIDENCY - PRMIARY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S021 B. P. SHORT & SON PAVING CO., INC. $ 1,963,683.55 100.0000% 2 L015 LEE HY PAVING CORPORATION $ 2,145,270.32 109.2473% 3 B850 BRANSCOME, INC. $ 2,250,931.81 114.6280% ==================================================================================================================================== |( 1 ) S021 |( 2 ) L015 |( 3 ) B850 |B. P. SHORT & SON PAVING CO |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 13315 2.000 EA | 625.00000 1250.00| 625.00000 1250.00| 800.00000 1600.00 GUARDRAIL TERMINAL GR-11 | | | 0020 13320 1150.000 LF | 17.60000 20240.00| 15.00000 17250.00| 19.00000 21850.00 GUARDRAIL GR-2 | | | 0030 13345 4.000 EA | 2100.00000 8400.00| 2100.00000 8400.00| 2450.00000 9800.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0040 13392 4.000 EA | 1900.00000 7600.00| 1900.00000 7600.00| 1900.00000 7600.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0050 16242 483.020 TON | 41.00000 19803.82| 26.00000 12558.52| 32.00000 15456.64 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0060 16325 1236.000 TON | 79.35000 98076.60| 87.39000 108014.04| 89.00000 110004.00 NS ASPHALT CONCRETE ASPHALT CONCRETE SM | | | 9.0 (70-28) | | | 0070 16325 5501.000 TON | 82.16000 451962.16| 88.50000 486838.50| 87.00000 478587.00 NS ASPHALT CONCRETE ASPHALT CONCRETE SM | | | 9.0E (76-22) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 407 -2 TABULATION OF BIDS CALL ORDER : 407 CONTRACT ID : CM411PMC94183 COUNTIES : DINWIDDIE PRINCE GEORGE LETTING DATE : 02/02/11 10:00 AM DISTRICT : 04 NOTTOWAY SET-ASIDE : ==================================================================================================================================== |( 1 ) S021 |( 2 ) L015 |( 3 ) B850 |B. P. SHORT & SON PAVING CO |LEE HY PAVING CORPORATION |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 16325 1855.000 TON | 78.13000 144931.15| 88.32000 163833.60| 92.00000 170660.00 NS ASPHALT CONCRETE ASPHALT CONCRETE SM | | | 9.5 (70-28) | | | 0090 16345 2193.000 TON | 77.85000 170725.05| 87.09000 190988.37| 85.00000 186405.00 ASPHALT CONCRETE TY. SM-9.5E (76-22) | | | 0100 16350 1473.000 TON | 66.35000 97733.55| 66.86000 98484.78| 74.00000 109002.00 ASPHALT CONCRETE TY. SM-12.5A | | | 0110 16360 8085.000 TON | 73.87000 597238.95| 84.40000 682374.00| 84.00000 679140.00 ASPHALT CONCRETE TY. SM-12.5E (76-22) | | | 0120 16387 48407.000 LF | 0.67000 32432.69| 0.50000 24203.50| 3.00000 145221.00 MACHINE SHOULDERS | | | 0130 16522 63983.000 SY | 1.47000 94055.01| 1.56000 99813.48| 1.29000 82538.07 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0140 16523 73529.000 SY | 1.09000 80146.61| 1.32000 97058.28| 0.66000 48529.14 FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0150 24265 LUMP| 34425.00000 34425.00| 25000.00000 25000.00| 68500.00000 68500.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0160 24502 4.000 EA | 150.00000 600.00| 150.00000 600.00| 200.00000 800.00 NS REMOVE EXIST. REMOVE EXIST. | | | GUARDRAIL TERMINAL | | | 0170 24601 2487.500 LF | 1.50000 3731.25| 1.50000 3731.25| 2.50000 6218.75 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL ** | | | 0180 24617 1300.000 LF | 6.50000 8450.00| 6.50000 8450.00| 12.00000 15600.00 NS REUSE GUARDRAIL REUSE GUARDRAIL | | | EXISTING GR-2 | | | 0190 24617 25.000 LF | 6.50000 162.50| 6.50000 162.50| 13.00000 325.00 NS REUSE GUARDRAIL REUSE GUARDRAIL | | | EXISTING RADIAL GR-2 | | | 0200 24640 544.000 LF | 4.00000 2176.00| 4.00000 2176.00| 5.00000 2720.00 NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDER RESTORATION | | | 0210 54032 201347.000 LF | 0.43000 86579.21| 0.50000 100673.50| 0.43000 86579.21 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0220 54042 128.000 LF | 5.50000 704.00| 20.00000 2560.00| 12.00000 1536.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0230 54300 10.000 EA | 110.00000 1100.00| 125.00000 1250.00| 110.00000 1100.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 407 -3 TABULATION OF BIDS CALL ORDER : 407 CONTRACT ID : CM411PMC94183 COUNTIES : DINWIDDIE PRINCE GEORGE LETTING DATE : 02/02/11 10:00 AM DISTRICT : 04 NOTTOWAY SET-ASIDE : ==================================================================================================================================== |( 1 ) S021 |( 2 ) L015 |( 3 ) B850 |B. P. SHORT & SON PAVING CO |LEE HY PAVING CORPORATION |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0240 54401 2.000 EA | 580.00000 1160.00| 1000.00000 2000.00| 580.00000 1160.00 PAVE. MESSAGE MARK. SCHOOL ZONE | | | SECTION TOTALS | $ 1,963,683.55| $ 2,145,270.32| $ 2,250,931.81 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,963,683.55| $ 2,145,270.32| $ 2,250,931.81 ================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 408 -1 TABULATION OF BIDS CALL ORDER : 408 CONTRACT ID : CM411PMD94179 COUNTIES : AMELIA POWHATAN LETTING DATE : 02/02/11 10:00 AM DISTRICT : 04 CHESTERFIELD CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM4D-964-063, N501 FED # STP-PM04 (312) PM4D-964-111, N501 FED # NONE CONTRACT DESCRIPTION: 2011 PLANT MIX SCHEDULE CHESTERFIELD RESIDENCY - PRIMARY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C750 COLONY CONSTRUCTION, INC. $ 4,527,963.77 100.0000% 2 L015 LEE HY PAVING CORPORATION $ 4,767,115.97 105.2817% 3 G303 AMERICAN INFRASTRUCTURE-VA, INC. $ 5,102,289.54 112.6840% 4 B850 BRANSCOME, INC. $ 6,236,014.56 137.7223% ==================================================================================================================================== |( 1 ) C750 |( 2 ) L015 |( 3 ) G303 |COLONY CONSTRUCTION, INC. |LEE HY PAVING CORPORATION |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 13310 100.000 LF | 60.00000 6000.00| 60.00000 6000.00| 65.00000 6500.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0020 13315 2.000 EA | 625.00000 1250.00| 625.00000 1250.00| 680.00000 1360.00 GUARDRAIL TERMINAL GR-11 | | | 0030 13320 8537.500 LF | 15.00000 128062.50| 15.00000 128062.50| 16.50000 140868.75 GUARDRAIL GR-2 | | | 0040 13322 362.500 LF | 18.35000 6651.88| 18.35000 6651.88| 20.00000 7250.00 GUARDRAIL GR-2 8' POST | | | 0050 13331 250.000 LF | 21.00000 5250.00| 21.00000 5250.00| 23.00000 5750.00 RAD. GUARDRAIL GR-2 | | | 0060 13345 30.000 EA | 1925.00000 57750.00| 1925.00000 57750.00| 2100.00000 63000.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0070 13352 25.000 LF | 16.00000 400.00| 16.00000 400.00| 17.50000 437.50 GUARDRAIL GR-8A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 408 -2 TABULATION OF BIDS CALL ORDER : 408 CONTRACT ID : CM411PMD94179 COUNTIES : AMELIA POWHATAN LETTING DATE : 02/02/11 10:00 AM DISTRICT : 04 CHESTERFIELD SET-ASIDE : ==================================================================================================================================== |( 1 ) C750 |( 2 ) L015 |( 3 ) G303 |COLONY CONSTRUCTION, INC. |LEE HY PAVING CORPORATION |AMERICAN INFRASTRUCTURE-VA, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 13353 25.000 LF | 21.00000 525.00| 21.00000 525.00| 23.00000 575.00 GUARDRAIL GR-8B | | | 0090 13385 8.000 EA | 1100.00000 8800.00| 1100.00000 8800.00| 1200.00000 9600.00 FIXED OBJECT ATTACH. GR-FOA-3 TY. I | | | 0100 13392 5.000 EA | 1900.00000 9500.00| 1900.00000 9500.00| 2100.00000 10500.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0110 13401 13.000 EA | 15.00000 195.00| 15.00000 195.00| 16.50000 214.50 NS GUARDRAIL GUARDRAIL OFFSET BLOCK | | | 0120 13401 1.000 EA | 1000.00000 1000.00| 1000.00000 1000.00| 1100.00000 1100.00 NS GUARDRAIL GUARDRAIL REUSE BREAKAWAY | | | CABLE TERM GR-9 | | | 0130 16242 3387.800 TON | 22.00000 74531.60| 24.50000 83001.10| 21.00000 71143.80 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0140 16335 18102.830 TON | 59.00000 1068066.97| 62.25000 1126901.17| 69.00000 1249095.27 ASPHALT CONCRETE TY. SM-9.5A | | | 0150 16345 11696.000 TON | 67.00000 783632.00| 78.06000 912989.76| 78.00000 912288.00 ASPHALT CONCRETE TY. SM-9.5E (76-22) | | | 0160 16350 11205.000 TON | 59.00000 661095.00| 60.41000 676894.05| 66.00000 739530.00 ASPHALT CONCRETE TY. SM-12.5A | | | 0170 16355 9839.000 TON | 59.00000 580501.00| 60.41000 594373.99| 65.00000 639535.00 ASPHALT CONCRETE TY. SM-12.5D | | | 0180 16365 1342.000 TON | 57.00000 76494.00| 66.00000 88572.00| 73.00000 97966.00 ASPHALT CONCRETE TY. IM-19.0A | | | 0190 16387 52830.000 LF | 1.00000 52830.00| 0.50000 26415.00| 1.66000 87697.80 MACHINE SHOULDERS | | | 0200 16516 39999.600 SY | 1.50000 59999.40| 1.58000 63199.37| 1.26000 50399.50 FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0210 16522 170261.000 SY | 0.70000 119182.70| 0.81000 137911.41| 0.11000 18728.71 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0220 16523 12243.000 SY | 3.00000 36729.00| 2.57000 31464.51| 0.77000 9427.11 FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0230 24260 495.000 TON | 25.00000 12375.00| 40.00000 19800.00| 44.00000 21780.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0240 24265 LUMP| 51000.76000 51000.76| 57000.00000 57000.00| 166500.00000 166500.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0250 24502 22.000 EA | 150.00000 3300.00| 150.00000 3300.00| 160.00000 3520.00 NS REMOVE EXIST. REMOVE EXIST. | | | GUARDRAIL TERMINAL | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 408 -3 TABULATION OF BIDS CALL ORDER : 408 CONTRACT ID : CM411PMD94179 COUNTIES : AMELIA POWHATAN LETTING DATE : 02/02/11 10:00 AM DISTRICT : 04 CHESTERFIELD SET-ASIDE : ==================================================================================================================================== |( 1 ) C750 |( 2 ) L015 |( 3 ) G303 |COLONY CONSTRUCTION, INC. |LEE HY PAVING CORPORATION |AMERICAN INFRASTRUCTURE-VA, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 24601 9000.000 LF | 1.50000 13500.00| 1.50000 13500.00| 1.64000 14760.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL ** | | | 0270 24617 2850.000 LF | 6.50000 18525.00| 6.50000 18525.00| 7.10000 20235.00 NS REUSE GUARDRAIL REUSE GUARDRAIL | | | EXISTING GR-2 | | | 0280 24617 25.000 LF | 10.00000 250.00| 10.00000 250.00| 11.00000 275.00 NS REUSE GUARDRAIL REUSE GUARDRAIL | | | EXISTING GR-2 MODIFIED | | | 0290 24640 8550.000 LF | 2.00000 17100.00| 2.00000 17100.00| 2.20000 18810.00 NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDER RESTORATION | | | 0300 51615 28592.000 LF | 2.65000 75768.80| 1.80000 51465.60| 2.65000 75768.80 14/1 ENCLOSED COND. CABLE | | | 0310 51911 11426.000 LF | 13.50000 154251.00| 13.00000 148538.00| 14.00000 159964.00 NS SAW CUT SAW CUT 3/8" | | | 0320 51913 554.000 LF | 13.50000 7479.00| 14.00000 7756.00| 17.00000 9418.00 SAWCUT 5/8" | | | 0330 54032 569384.000 LF | 0.41500 236294.36| 0.42000 239141.28| 0.44000 250528.96 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0340 54034 60.000 LF | 2.00000 120.00| 2.00000 120.00| 2.15000 129.00 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0350 54037 1000.000 LF | 0.99000 990.00| 1.00000 1000.00| 1.05000 1050.00 TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0360 54042 1224.000 LF | 5.90000 7221.60| 6.00000 7344.00| 6.30000 7711.20 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0370 54105 429443.000 LF | 0.40000 171777.20| 0.45000 193249.35| 0.48000 206132.64 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0380 54106 42.000 SF | 7.50000 315.00| 10.00000 420.00| 8.00000 336.00 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0390 54300 109.000 EA | 90.00000 9810.00| 100.00000 10900.00| 96.00000 10464.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0400 54310 6.000 EA | 210.00000 1260.00| 150.00000 900.00| 220.00000 1320.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0410 54400 6.000 EA | 459.00000 2754.00| 500.00000 3000.00| 490.00000 2940.00 PAVEMENT MESSAGE MARK. "ONLY" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 408 -4 TABULATION OF BIDS CALL ORDER : 408 CONTRACT ID : CM411PMD94179 COUNTIES : AMELIA POWHATAN LETTING DATE : 02/02/11 10:00 AM DISTRICT : 04 CHESTERFIELD SET-ASIDE : ==================================================================================================================================== |( 1 ) C750 |( 2 ) L015 |( 3 ) G303 |COLONY CONSTRUCTION, INC. |LEE HY PAVING CORPORATION |AMERICAN INFRASTRUCTURE-VA, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0420 54401 7.000 EA | 568.00000 3976.00| 750.00000 5250.00| 600.00000 4200.00 PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0430 56021 290.000 LF | 5.00000 1450.00| 5.00000 1450.00| 12.00000 3480.00 1" PVC CONDUIT | | | SECTION TOTALS | $ 4,527,963.77| $ 4,767,115.97| $ 5,102,289.54 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,527,963.77| $ 4,767,115.97| $ 5,102,289.54 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 409 -1 TABULATION OF BIDS CALL ORDER : 409 CONTRACT ID : CM411PME94181 COUNTIES : CHARLES CITY NEW KENT LETTING DATE : 02/02/11 10:00 AM DISTRICT : 04 HENRICO CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM4E-964-064, N501 FED # STP-PM04(335) CONTRACT DESCRIPTION: 2011 PLANT MIX SCHEDULE ASHLAND RESIDENCY - SOUTH - PRIMARY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L015 LEE HY PAVING CORPORATION $ 5,096,577.72 100.0000% 2 G303 AMERICAN INFRASTRUCTURE-VA, INC. $ 5,696,346.09 111.7681% 3 B850 BRANSCOME, INC. $ 6,524,878.47 128.0247% ==================================================================================================================================== |( 1 ) L015 |( 2 ) G303 |( 3 ) B850 |LEE HY PAVING CORPORATION |AMERICAN INFRASTRUCTURE-VA, |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 10497 450.000 LB | 9.00000 4050.00| 5.30000 2385.00| 10.00000 4500.00 NS PAVEMENT PAVEMENT TY B CRACK SEAL | | | 0020 13310 150.000 LF | 60.00000 9000.00| 65.00000 9750.00| 70.00000 10500.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0030 13315 18.000 EA | 625.00000 11250.00| 680.00000 12240.00| 750.00000 13500.00 GUARDRAIL TERMINAL GR-11 | | | 0040 13320 8487.500 LF | 15.00000 127312.50| 16.50000 140043.75| 20.00000 169750.00 GUARDRAIL GR-2 | | | 0050 13322 250.000 LF | 17.50000 4375.00| 19.00000 4750.00| 25.00000 6250.00 GUARDRAIL GR-2 8' POST | | | 0060 13331 325.000 LF | 19.00000 6175.00| 21.00000 6825.00| 25.00000 8125.00 RAD. GUARDRAIL GR-2 | | | 0070 13345 15.000 EA | 2000.00000 30000.00| 2100.00000 31500.00| 2500.00000 37500.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0080 13401 2.000 EA | 500.00000 1000.00| 540.00000 1080.00| 1500.00000 3000.00 NS GUARDRAIL GUARDRAIL BRGR-20 TYPE II | | | 0090 13401 251.000 EA | 15.00000 3765.00| 16.50000 4141.50| 20.00000 5020.00 NS GUARDRAIL GUARDRAIL OFFSET BLOCK | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 409 -2 TABULATION OF BIDS CALL ORDER : 409 CONTRACT ID : CM411PME94181 COUNTIES : CHARLES CITY NEW KENT LETTING DATE : 02/02/11 10:00 AM DISTRICT : 04 HENRICO SET-ASIDE : ==================================================================================================================================== |( 1 ) L015 |( 2 ) G303 |( 3 ) B850 |LEE HY PAVING CORPORATION |AMERICAN INFRASTRUCTURE-VA, |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 16242 1765.630 TON | 24.18000 42692.93| 28.00000 49437.64| 35.00000 61797.05 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0110 16325 66.000 TON | 100.00000 6600.00| 89.00000 5874.00| 150.00000 9900.00 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | IM-19.0D PATCH | | | 0120 16325 4923.720 TON | 69.50000 342198.54| 75.00000 369279.00| 80.00000 393897.60 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | IM-19.0E (76-22) | | | 0130 16330 4288.000 TON | 66.15000 283651.20| 77.00000 330176.00| 80.00000 343040.00 ASPHALT CONCRETE TY. SM-9.0A | | | 0140 16335 4454.000 TON | 65.97000 293830.38| 72.00000 320688.00| 80.00000 356320.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0150 16340 1386.000 TON | 63.17000 87553.62| 67.00000 92862.00| 85.00000 117810.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0160 16350 19762.000 TON | 58.50000 1156077.00| 71.00000 1403102.00| 75.00000 1482150.00 ASPHALT CONCRETE TY. SM-12.5A | | | 0170 16355 9407.600 TON | 59.05000 555518.78| 72.00000 677347.20| 75.00000 705570.00 ASPHALT CONCRETE TY. SM-12.5D | | | 0180 16360 4033.480 TON | 75.65000 305132.76| 81.00000 326711.88| 90.00000 363013.20 ASPHALT CONCRETE TY. SM-12.5E (76-22) | | | 0190 16365 4956.000 TON | 60.86000 301622.16| 78.00000 386568.00| 70.00000 346920.00 ASPHALT CONCRETE TY. IM-19.0A | | | 0200 16370 8734.000 TON | 57.02000 498012.68| 66.00000 576444.00| 70.00000 611380.00 ASPHALT CONCRETE TY. IM-19.0D | | | 0210 16387 93878.000 LF | 0.50000 46939.00| 1.65000 154898.70| 3.00000 281634.00 MACHINE SHOULDERS | | | 0220 16515 475.200 SY | 16.00000 7603.20| 15.00000 7128.00| 20.00000 9504.00 NS FLEXIBLE PAVEMENT PLANING FLEXIBLE | | | PAVE. PLANING ABOVE 2"-4" PATCH | | | 0230 16515 29544.130 SY | 2.48000 73269.44| 1.24000 36634.72| 3.00000 88632.39 NS FLEXIBLE PAVEMENT PLANING FLEXIBLE | | | PAVE. PLANING OVER 4" | | | 0240 16522 288333.270 SY | 0.95000 273916.61| 0.47000 135516.64| 1.00000 288333.27 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0250 16523 89966.000 SY | 1.85000 166437.10| 0.72000 64775.52| 1.60000 143945.60 FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0260 24260 560.000 TON | 40.00000 22400.00| 44.00000 24640.00| 30.00000 16800.00 CR. RUN AGGR. NO. 25 OR 26 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 409 -3 TABULATION OF BIDS CALL ORDER : 409 CONTRACT ID : CM411PME94181 COUNTIES : CHARLES CITY NEW KENT LETTING DATE : 02/02/11 10:00 AM DISTRICT : 04 HENRICO SET-ASIDE : ==================================================================================================================================== |( 1 ) L015 |( 2 ) G303 |( 3 ) B850 |LEE HY PAVING CORPORATION |AMERICAN INFRASTRUCTURE-VA, |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 24265 LUMP| 57000.00000 57000.00| 168500.00000 168500.00| 199500.00000 199500.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0280 24502 22.000 EA | 150.00000 3300.00| 160.00000 3520.00| 170.00000 3740.00 NS REMOVE EXIST. REMOVE EXIST. | | | GUARDRAIL TERMINAL | | | 0290 24601 7875.000 LF | 1.00000 7875.00| 1.09000 8583.75| 2.00000 15750.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL ** | | | 0300 24617 725.000 LF | 2.75000 1993.75| 3.00000 2175.00| 5.00000 3625.00 NS REUSE GUARDRAIL REUSE GUARDRAIL | | | EXISTING W BEAM | | | 0310 24617 350.000 LF | 10.50000 3675.00| 11.50000 4025.00| 13.00000 4550.00 NS REUSE GUARDRAIL REUSE GUARDRAIL | | | EXTISTING GR-2 | | | 0320 24640 6700.000 LF | 3.00000 20100.00| 3.25000 21775.00| 2.00000 13400.00 NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDER RESTORATION | | | 0330 51615 21016.000 LF | 1.80000 37828.80| 2.00000 42032.00| 2.65000 55692.40 14/1 ENCLOSED COND. CABLE | | | 0340 51911 7956.000 LF | 13.00000 103428.00| 14.50000 115362.00| 13.50000 107406.00 NS SAW CUT SAW CUT 3/8" | | | 0350 51913 335.000 LF | 14.00000 4690.00| 15.00000 5025.00| 13.50000 4522.50 SAWCUT 5/8" | | | 0360 54032 367583.000 LF | 0.49000 180115.67| 0.38000 139681.54| 0.62000 227901.46 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0370 54037 360.000 LF | 3.00000 1080.00| 0.69000 248.40| 2.00000 720.00 TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0380 54042 676.000 LF | 6.10000 4123.60| 6.10000 4123.60| 4.00000 2704.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0390 54300 47.000 EA | 130.00000 6110.00| 90.00000 4230.00| 100.00000 4700.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0400 54404 2.000 EA | 2000.00000 4000.00| 840.00000 1680.00| 500.00000 1000.00 PAVE. MESSAGE MARK. R/R CROSSING | | | 0410 56021 175.000 LF | 5.00000 875.00| 3.35000 586.25| 5.00000 875.00 1" PVC CONDUIT | | | SECTION TOTALS | $ 5,096,577.72| $ 5,696,346.09| $ 6,524,878.47 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 5,096,577.72| $ 5,696,346.09| $ 6,524,878.47 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 410 -1 TABULATION OF BIDS CALL ORDER : 410 CONTRACT ID : CM411PMF94182 COUNTIES : GOOCHLAND LETTING DATE : 02/02/11 10:00 AM DISTRICT : 04 HANOVER CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM4F-964-065, N501 FED # STP-PM04(334) PM4F-964-107, N501 FED # NONE CONTRACT DESCRIPTION: 2011 PLANT MIX SCHEDULE ASHLAND RESIDENCY - NORTH - PRIMARY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L015 LEE HY PAVING CORPORATION $ 4,049,853.49 100.0000% 2 G303 AMERICAN INFRASTRUCTURE-VA, INC. $ 4,233,600.06 104.5371% 3 B850 BRANSCOME, INC. $ 4,953,508.46 122.3133% ==================================================================================================================================== |( 1 ) L015 |( 2 ) G303 |( 3 ) B850 |LEE HY PAVING CORPORATION |AMERICAN INFRASTRUCTURE-VA, |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 13310 12.500 LF | 60.00000 750.00| 65.00000 812.50| 70.00000 875.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0020 13315 9.000 EA | 625.00000 5625.00| 680.00000 6120.00| 725.00000 6525.00 GUARDRAIL TERMINAL GR-11 | | | 0030 13320 5300.000 LF | 15.00000 79500.00| 16.00000 84800.00| 17.50000 92750.00 GUARDRAIL GR-2 | | | 0040 13331 137.500 LF | 22.00000 3025.00| 24.00000 3300.00| 22.00000 3025.00 RAD. GUARDRAIL GR-2 | | | 0050 13345 1.000 EA | 2325.00000 2325.00| 2500.00000 2500.00| 2275.00000 2275.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0060 13401 1.000 EA | 1000.00000 1000.00| 1100.00000 1100.00| 1350.00000 1350.00 NS GUARDRAIL GUARDRAIL REUSE EXISTING | | | TERMINAL GR-9 | | | 0070 16242 1369.310 TON | 20.40000 27933.92| 28.00000 38340.68| 25.00000 34232.75 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 410 -2 TABULATION OF BIDS CALL ORDER : 410 CONTRACT ID : CM411PMF94182 COUNTIES : GOOCHLAND LETTING DATE : 02/02/11 10:00 AM DISTRICT : 04 HANOVER SET-ASIDE : ==================================================================================================================================== |( 1 ) L015 |( 2 ) G303 |( 3 ) B850 |LEE HY PAVING CORPORATION |AMERICAN INFRASTRUCTURE-VA, |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 16325 2297.000 TON | 69.03000 158561.91| 75.00000 172275.00| 80.00000 183760.00 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | IM-190E (76-22) | | | 0090 16335 14734.960 TON | 60.90000 897359.06| 72.00000 1060917.12| 75.00000 1105122.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0100 16345 1720.000 TON | 78.74700 135444.84| 85.00000 146200.00| 92.00000 158240.00 ASPHALT CONCRETE TY. SM-9.5E (76-22) | | | 0110 16350 5931.000 TON | 61.19000 362917.89| 70.00000 415170.00| 75.00000 444825.00 ASPHALT CONCRETE TY. SM-12.5A | | | 0120 16355 4847.000 TON | 59.34000 287620.98| 70.00000 339290.00| 78.00000 378066.00 ASPHALT CONCRETE TY. SM-12.5D | | | 0130 16365 18721.000 TON | 56.51000 1057923.71| 59.00000 1104539.00| 72.00000 1347912.00 ASPHALT CONCRETE TY. IM-19.0A | | | 0140 16370 3553.000 TON | 57.76000 205221.28| 58.00000 206074.00| 74.00000 262922.00 ASPHALT CONCRETE TY. IM-19.0D | | | 0150 16387 28091.000 LF | 0.50000 14045.50| 1.65000 46350.15| 3.00000 84273.00 MACHINE SHOULDERS | | | 0160 16516 2252.800 SY | 4.00000 9011.20| 3.20000 7208.96| 1.85000 4167.68 FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0170 16522 77469.000 SY | 1.36000 105357.84| 0.75000 58101.75| 0.93000 72046.17 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0180 16523 191172.000 SY | 1.78000 340286.16| 0.27000 51616.44| 1.33000 254258.76 FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0190 24260 815.000 TON | 40.00000 32600.00| 43.00000 35045.00| 30.00000 24450.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0200 24265 LUMP| 23000.00000 23000.00| 148000.00000 148000.00| 161500.00000 161500.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0210 24502 2.000 EA | 150.00000 300.00| 160.00000 320.00| 200.00000 400.00 NS REMOVE EXIST. REMOVE EXIST. | | | GUARDRAIL TERMINAL | | | 0220 24601 4938.000 LF | 1.00000 4938.00| 1.08000 5333.04| 1.50000 7407.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL ** | | | 0230 24617 300.000 LF | 10.50000 3150.00| 11.50000 3450.00| 13.00000 3900.00 NS REUSE GUARDRAIL REUSE GUARDRAIL | | | EXISTING GR-2 | | | 0240 24640 4450.000 LF | 2.00000 8900.00| 2.15000 9567.50| 2.00000 8900.00 NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDER RESTORATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 410 -3 TABULATION OF BIDS CALL ORDER : 410 CONTRACT ID : CM411PMF94182 COUNTIES : GOOCHLAND LETTING DATE : 02/02/11 10:00 AM DISTRICT : 04 HANOVER SET-ASIDE : ==================================================================================================================================== |( 1 ) L015 |( 2 ) G303 |( 3 ) B850 |LEE HY PAVING CORPORATION |AMERICAN INFRASTRUCTURE-VA, |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0250 51615 22880.000 LF | 1.80000 41184.00| 2.00000 45760.00| 2.65000 60632.00 14/1 ENCLOSED COND. CABLE | | | 0260 51911 9596.000 LF | 13.00000 124748.00| 14.50000 139142.00| 13.50000 129546.00 NS SAW CUT SAW CUT 3/8" | | | 0270 51913 615.000 LF | 14.00000 8610.00| 15.00000 9225.00| 13.50000 8302.50 SAWCUT 5/8" | | | 0280 54032 168480.000 LF | 0.49000 82555.20| 0.38000 64022.40| 0.50000 84240.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0290 54034 216.000 LF | 6.00000 1296.00| 0.63000 136.08| 6.00000 1296.00 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0300 54042 1224.000 LF | 5.00000 6120.00| 6.00000 7344.00| 5.00000 6120.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0310 54105 16466.000 LF | 0.50000 8233.00| 0.69000 11361.54| 0.60000 9879.60 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0320 54106 32.000 SF | 5.00000 160.00| 3.45000 110.40| 5.00000 160.00 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0330 54300 51.000 EA | 100.00000 5100.00| 90.00000 4590.00| 100.00000 5100.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0340 54400 2.000 EA | 400.00000 800.00| 320.00000 640.00| 400.00000 800.00 PAVEMENT MESSAGE MARK. "ONLY" | | | 0350 54401 5.000 EA | 600.00000 3000.00| 800.00000 4000.00| 600.00000 3000.00 PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0360 56021 250.000 LF | 5.00000 1250.00| 3.35000 837.50| 5.00000 1250.00 1" PVC CONDUIT | | | SECTION TOTALS | $ 4,049,853.49| $ 4,233,600.06| $ 4,953,508.46 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,049,853.49| $ 4,233,600.06| $ 4,953,508.46 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 506 -1 TABULATION OF BIDS CALL ORDER : 506 CONTRACT ID : CM011PM5A96481 COUNTIES : SUSSEX LETTING DATE : 02/02/11 10:00 AM DISTRICT : 05 CONTRACT TIME : 11/15/11 COMPLETION DATE PROJECT(S) : PM5A-091-721, P401 FED # STP-PM05(281) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S021 B. P. SHORT & SON PAVING CO., INC. $ 2,768,756.27 100.0000% 2 R015 ROSE BROTHERS PAVING COMPANY, INC. $ 2,880,100.37 104.0214% ==================================================================================================================================== |( 1 ) S021 |( 2 ) R015 |( ) |B. P. SHORT & SON PAVING CO |ROSE BROTHERS PAVING COMPAN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 13310 1.000 LF | 60.00000 60.00| 66.00000 66.00| GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0020 13315 5.000 EA | 625.00000 3125.00| 687.50000 3437.50| GUARDRAIL TERMINAL GR-11 | | | 0030 13320 14759.000 LF | 15.87000 234225.33| 15.95000 235406.05| GUARDRAIL GR-2 | | | 0040 13331 805.000 LF | 17.00000 13685.00| 18.70000 15053.50| RAD. GUARDRAIL GR-2 | | | 0050 13345 29.000 EA | 1825.00000 52925.00| 2007.50000 58217.50| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0060 13349 2.000 EA | 750.00000 1500.00| 825.00000 1650.00| GUARDRAIL TERMINAL SITE PREPARATION | | | 0070 13383 10.000 EA | 1700.00000 17000.00| 1870.00000 18700.00| FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0080 13392 12.000 EA | 1900.00000 22800.00| 2090.00000 25080.00| FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0090 13393 4.000 EA | 400.00000 1600.00| 440.00000 1760.00| FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 506 -2 TABULATION OF BIDS CALL ORDER : 506 CONTRACT ID : CM011PM5A96481 COUNTIES : SUSSEX LETTING DATE : 02/02/11 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) S021 |( 2 ) R015 |( ) |B. P. SHORT & SON PAVING CO |ROSE BROTHERS PAVING COMPAN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13400 6795.000 LF | 2.75000 18686.25| 3.03000 20588.85| NS GUARDRAIL GUARDRAIL INSTALL DOUBLE | | | NESTED RAIL | | | 0110 13400 14949.000 LF | 2.00000 29898.00| 2.20000 32887.80| NS GUARDRAIL GUARDRAIL SHOULDER | | | RESTORATION | | | 0120 13401 1.000 EA | 500.00000 500.00| 550.00000 550.00| NS GUARDRAIL GUARDRAIL REUSE TERMINAL | | | GR-11 | | | 0130 13401 11.000 EA | 1000.00000 11000.00| 1100.00000 12100.00| NS GUARDRAIL GUARDRAIL REUSE TERMINAL | | | GR-7 OR 9 | | | 0140 16242 2473.000 TON | 30.45000 75302.85| 31.00000 76663.00| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0150 16340 26444.000 TON | 70.13000 1854517.72| 67.98000 1797663.12| ASPHALT CONCRETE TY. SM-9.5D | | | 0160 16522 171917.000 SY | 0.89000 153006.13| 1.20000 206300.40| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0170 24265 LUMP| 48900.00000 48900.00| 110000.00000 110000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0180 24504 1.000 EA | 300.00000 300.00| 330.00000 330.00| NS REMOVE EXISTING REMOVE EXISTING END | | | TERMINAL GR-6 | | | 0190 24504 2.000 EA | 150.00000 300.00| 165.00000 330.00| NS REMOVE EXISTING REMOVE EXISTING END | | | TERMINAL GR-7 | | | 0200 24504 10.000 EA | 150.00000 1500.00| 165.00000 1650.00| NS REMOVE EXISTING REMOVE EXISTING END | | | TERMINAL GR-9 | | | 0210 24601 12954.000 LF | 1.00000 12954.00| 1.10000 14249.40| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL ** | | | 0220 24611 8744.000 LF | 6.25000 54650.00| 6.88000 60158.72| NS RESET EXIST. GUARDRAIL RESET EXIST. | | | GUARDRAIL ** | | | 0230 51615 700.000 LF | 2.50000 1750.00| 2.75000 1925.00| 14/1 ENCLOSED COND. CABLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 506 -3 TABULATION OF BIDS CALL ORDER : 506 CONTRACT ID : CM011PM5A96481 COUNTIES : SUSSEX LETTING DATE : 02/02/11 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) S021 |( 2 ) R015 |( ) |B. P. SHORT & SON PAVING CO |ROSE BROTHERS PAVING COMPAN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0240 51912 275.000 LF | 14.00000 3850.00| 15.40000 4235.00| SAW CUT 3/8" | | | 0250 51913 50.000 LF | 18.00000 900.00| 19.80000 990.00| SAWCUT 5/8" | | | 0260 54032 328800.000 LF | 0.35000 115080.00| 0.44000 144672.00| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0270 54042 374.000 LF | 9.75000 3646.50| 3.30000 1234.20| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0280 54101 1.000 EA | 325.00000 325.00| 27.50000 27.50| NS PAVEMENT MARKING PAVEMENT MARKING | | | MESSAGE "STOP AHEAD" | | | 0290 54105 72177.000 LF | 0.37000 26705.49| 0.39000 28149.03| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0300 54106 63.000 SF | 3.00000 189.00| 4.40000 277.20| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0310 54217 69.000 EA | 65.00000 4485.00| 37.40000 2580.60| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0320 54300 22.000 EA | 95.00000 2090.00| 99.00000 2178.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0330 54404 2.000 EA | 450.00000 900.00| 275.00000 550.00| PAVE. MESSAGE MARK. R/R CROSSING | | | 0340 56021 20.000 LF | 20.00000 400.00| 22.00000 440.00| 1" PVC CONDUIT | | | SECTION TOTALS | $ 2,768,756.27| $ 2,880,100.37| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,768,756.27| $ 2,880,100.37| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 509 -1 TABULATION OF BIDS CALL ORDER : 509 CONTRACT ID : CM011PM5E96491 COUNTIES : JAMES CITY YORK LETTING DATE : 02/02/11 10:00 AM DISTRICT : 05 CONTRACT TIME : 11/01/11 COMPLETION DATE PROJECT(S) : PM5E-047-607, P401 FED # STP-PM05(285) PM5E-047-610, P401 FED # NONE CONTRACT DESCRIPTION: PLANT MIX SCHEDULE VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B800 BASIC CONSTRUCTION COMPANY, L.L.C. $ 2,458,309.79 100.0000% 2 B850 BRANSCOME, INC. $ 2,463,510.80 100.2116% ==================================================================================================================================== |( 1 ) B800 |( 2 ) B850 |( ) |BASIC CONSTRUCTION COMPANY, |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 13323 675.000 LF | 22.80000 15390.00| 24.34000 16429.50| GUARDRAIL GR-2A | | | 0020 13345 6.000 EA | 2170.00000 13020.00| 2323.20000 13939.20| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0030 16242 737.000 TON | 42.10000 31027.70| 38.50000 28374.50| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0040 16335 5608.000 TON | 70.50000 395364.00| 66.17000 371081.36| ASPHALT CONCRETE TY. SM-9.5A | | | 0050 16340 18612.680 TON | 67.70000 1260078.44| 63.80000 1187488.98| ASPHALT CONCRETE TY. SM-9.5D | | | 0060 16516 140.000 SY | 23.30000 3262.00| 6.51000 911.40| FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0070 16522 208654.000 SY | 1.15000 239952.10| 1.01000 210740.54| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0080 24265 LUMP| 46300.00000 46300.00| 110500.00000 110500.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 509 -2 TABULATION OF BIDS CALL ORDER : 509 CONTRACT ID : CM011PM5E96491 COUNTIES : JAMES CITY YORK LETTING DATE : 02/02/11 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) B800 |( 2 ) B850 |( ) |BASIC CONSTRUCTION COMPANY, |BRANSCOME, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 24504 5.000 EA | 155.00000 775.00| 165.94000 829.70| NS REMOVE EXISTING REMOVE EXISTING END | | | TERMINAL | | | 0100 24601 1168.000 LF | 2.90000 3387.20| 3.04000 3550.72| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL ** | | | 0110 51615 10900.000 LF | 1.30000 14170.00| 1.77000 19293.00| 14/1 ENCLOSED COND. CABLE | | | 0120 51912 20000.000 LF | 10.90000 218000.00| 13.60000 272000.00| SAW CUT 3/8" | | | 0130 51913 475.000 LF | 13.50000 6412.50| 15.37000 7300.75| SAWCUT 5/8" | | | 0140 54032 209765.000 LF | 0.38000 79710.70| 0.40000 83906.00| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0150 54034 10520.000 LF | 0.61000 6417.20| 0.64000 6732.80| TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0160 54037 1800.000 LF | 0.78000 1404.00| 0.81000 1458.00| TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0170 54042 1504.000 LF | 2.60000 3910.40| 2.71000 4075.84| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0180 54105 223675.000 LF | 0.30000 67102.50| 0.31000 69339.25| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0190 54106 5779.000 SF | 1.05000 6067.95| 1.09000 6299.11| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0200 54217 1195.000 EA | 25.90000 30950.50| 27.14000 32432.30| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0210 54254 21.000 EA | 103.00000 2163.00| 108.55000 2279.55| PAVEMENT MESSAGE MARK. BICYCLE LANE | | | SYMBOL | | | 0220 54300 160.000 EA | 51.70000 8272.00| 54.28000 8684.80| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0230 54310 1.000 EA | 77.60000 77.60| 81.42000 81.42| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0240 54404 1.000 EA | 155.00000 155.00| 162.83000 162.83| PAVE. MESSAGE MARK. R/R CROSSING | | | 0250 56021 475.000 LF | 10.40000 4940.00| 11.83000 5619.25| 1" PVC CONDUIT | | | SECTION TOTALS | $ 2,458,309.79| $ 2,463,510.80| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,458,309.79| $ 2,463,510.80| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 510 -1 TABULATION OF BIDS CALL ORDER : 510 CONTRACT ID : CM011PM5F96490 COUNTIES : SURRY LETTING DATE : 02/02/11 10:00 AM DISTRICT : 05 CONTRACT TIME : 11/01/11 COMPLETION DATE PROJECT(S) : PM5F-090-713, P401 FED # STP-PM05(286) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S021 B. P. SHORT & SON PAVING CO., INC. $ 983,280.78 100.0000% 2 B850 BRANSCOME, INC. $ 1,071,777.49 109.0001% 3 R015 ROSE BROTHERS PAVING COMPANY, INC. $ 1,087,439.12 110.5929% ==================================================================================================================================== |( 1 ) S021 |( 2 ) B850 |( 3 ) R015 |B. P. SHORT & SON PAVING CO |BRANSCOME, INC. |ROSE BROTHERS PAVING 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 13345 4.000 EA | 2125.00000 8500.00| 2484.76000 9939.04| 2337.50000 9350.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0020 13355 200.000 LF | 21.00000 4200.00| 24.56000 4912.00| 23.10000 4620.00 GUARDRAIL GR-10 | | | 0030 16242 1365.000 TON | 34.00000 46410.00| 29.89000 40799.85| 31.00000 42315.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0040 16340 11319.000 TON | 69.65000 788368.35| 76.41000 864884.79| 76.58000 866809.02 ASPHALT CONCRETE TY. SM-9.5D | | | 0050 16522 43587.000 SY | 0.99000 43151.13| 0.90000 39228.30| 1.10000 47945.70 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0060 24265 LUMP| 13600.00000 13600.00| 18536.67000 18536.67| 27000.00000 27000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0070 24504 3.000 EA | 150.00000 450.00| 175.39000 526.17| 165.00000 495.00 NS REMOVE EXISTING REMOVE EXISTING END | | | TERMINALS GR-9 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 510 -2 TABULATION OF BIDS CALL ORDER : 510 CONTRACT ID : CM011PM5F96490 COUNTIES : SURRY LETTING DATE : 02/02/11 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) S021 |( 2 ) B850 |( 3 ) R015 |B. P. SHORT & SON PAVING CO |BRANSCOME, INC. |ROSE BROTHERS PAVING COMPANY, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 24601 740.000 LF | 2.00000 1480.00| 2.34000 1731.60| 2.20000 1628.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL ** | | | 0090 24617 540.000 LF | 12.72000 6868.80| 12.28000 6631.20| 11.55000 6237.00 NS REUSE GUARDRAIL REUSE GUARDRAIL GR-2 | | | 0100 54032 170300.000 LF | 0.39000 66417.00| 0.47000 80041.00| 0.45000 76635.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0110 54042 131.000 LF | 4.50000 589.50| 4.54000 594.74| 4.40000 576.40 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0120 54217 106.000 EA | 28.50000 3021.00| 34.07000 3611.42| 33.00000 3498.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0130 54300 3.000 EA | 75.00000 225.00| 113.57000 340.71| 110.00000 330.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 983,280.78| $ 1,071,777.49| $ 1,087,439.12 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 983,280.78| $ 1,071,777.49| $ 1,087,439.12 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 511 -1 TABULATION OF BIDS CALL ORDER : 511 CONTRACT ID : CM011PM5G96492 COUNTIES : ACCOMACK NORTHAMPTON LETTING DATE : 02/02/11 10:00 AM DISTRICT : 05 CONTRACT TIME : 11/01/11 COMPLETION DATE PROJECT(S) : PM5G-001-594, P401 FED # STP-PM05(294) PM5G-001-598, P401 FED # NONE PM5G-001-599, P401 FED # NONE CONTRACT DESCRIPTION: PLANT MIX SCHEDULE VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B850 BRANSCOME, INC. $ 3,870,060.18 100.0000% 2 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 4,533,526.05 117.1436% ==================================================================================================================================== |( 1 ) B850 |( 2 ) V160 |( ) |BRANSCOME, INC. |VIRGINIA PAVING CO., DIV. O | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 13315 1.000 EA | 2280.97000 2280.97| 1600.00000 1600.00| GUARDRAIL TERMINAL GR-11 | | | 0020 13345 1.000 EA | 3991.69000 3991.69| 4000.00000 4000.00| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0030 16242 2495.420 TON | 58.21000 145258.40| 75.00000 187156.50| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0040 16335 8164.390 TON | 78.00000 636822.42| 98.00000 800110.22| ASPHALT CONCRETE TY. SM-9.5A | | | 0050 16340 31432.420 TON | 79.50000 2498877.39| 93.00000 2923215.06| ASPHALT CONCRETE TY. SM-9.5D | | | 0060 16522 56120.730 SY | 1.60000 89793.17| 1.60000 89793.17| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0070 24265 LUMP| 149644.57000 149644.57| 160000.00000 160000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 511 -2 TABULATION OF BIDS CALL ORDER : 511 CONTRACT ID : CM011PM5G96492 COUNTIES : ACCOMACK NORTHAMPTON LETTING DATE : 02/02/11 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) V160 |( ) |BRANSCOME, INC. |VIRGINIA PAVING CO., DIV. O | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 24504 2.000 EA | 570.24000 1140.48| 1200.00000 2400.00| NS REMOVE EXISTING REMOVE EXISTING END | | | TERMINAL GR-7 | | | 0090 24601 395.000 LF | 5.70000 2251.50| 6.50000 2567.50| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL ** | | | 0100 24617 395.000 LF | 25.09000 9910.55| 17.00000 6715.00| NS REUSE GUARDRAIL REUSE GUARDRAIL GR-2 | | | 0110 51615 2500.000 LF | 3.22000 8050.00| 0.65000 1625.00| 14/1 ENCLOSED COND. CABLE | | | 0120 51912 900.000 LF | 15.46000 13914.00| 6.50000 5850.00| SAW CUT 3/8" | | | 0130 51913 70.000 LF | 16.75000 1172.50| 12.00000 840.00| SAWCUT 5/8" | | | 0140 54032 85178.000 LF | 0.48000 40885.44| 0.55000 46847.90| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0150 54034 213762.000 LF | 0.73000 156046.26| 0.85000 181697.70| TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0160 54040 30.000 LF | 5.70000 171.00| 6.00000 180.00| TYPE B CLASS I PAVE. LINE MARKING 12" | | | 0170 54042 485.000 LF | 3.42000 1658.70| 3.50000 1697.50| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0180 54105 145640.000 LF | 0.40000 58256.00| 0.45000 65538.00| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0190 54106 1430.000 SF | 1.14000 1630.20| 1.25000 1787.50| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0200 54217 1429.000 EA | 28.51000 40740.79| 30.00000 42870.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0210 54300 110.000 EA | 57.02000 6272.20| 55.00000 6050.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0220 54401 2.000 EA | 114.05000 228.10| 120.00000 240.00| PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0230 54404 3.000 EA | 114.05000 342.15| 120.00000 360.00| PAVE. MESSAGE MARK. R/R CROSSING | | | 0240 56021 70.000 LF | 10.31000 721.70| 5.50000 385.00| 1" PVC CONDUIT | | | SECTION TOTALS | $ 3,870,060.18| $ 4,533,526.05| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,870,060.18| $ 4,533,526.05| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 512 -1 TABULATION OF BIDS CALL ORDER : 512 CONTRACT ID : CM00096582N01 COUNTIES : HAMPTON NEWPORT NEWS LETTING DATE : 02/02/11 10:00 AM DISTRICT : 05 CONTRACT TIME : 11/30/11 COMPLETION DATE PROJECT(S) : PM5H-099-594, P401 FED # NH-PM05(287) CONTRACT DESCRIPTION: DISTRICT PLANT MIX OVERLAY SCHEDULE VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B800 BASIC CONSTRUCTION COMPANY, L.L.C. $ 2,150,471.67 100.0000% 2 B850 BRANSCOME, INC. $ 2,456,668.79 114.2386% ==================================================================================================================================== |( 1 ) B800 |( 2 ) B850 |( ) |BASIC CONSTRUCTION COMPANY, |BRANSCOME, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0020 13312 1.000 EA | 1760.00000 1760.00| 2087.09000 2087.09| GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0030 13315 25.000 EA | 647.00000 16175.00| 767.31000 19182.75| GUARDRAIL TERMINAL GR-11 | | | 0040 13320 8140.000 LF | 15.80000 128612.00| 18.72000 152380.80| GUARDRAIL GR-2 | | | 0050 13331 60.000 LF | 24.80000 1488.00| 29.46000 1767.60| RAD. GUARDRAIL GR-2 | | | 0060 13345 21.000 EA | 1890.00000 39690.00| 2240.55000 47051.55| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0070 13355 125.000 LF | 22.30000 2787.50| 26.40000 3300.00| GUARDRAIL GR-10 | | | 0080 13392 8.000 EA | 1970.00000 15760.00| 2332.63000 18661.04| FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0090 13393 7.000 EA | 414.00000 2898.00| 491.08000 3437.56| FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0100 13400 5950.000 LF | 2.90000 17255.00| 3.38000 20111.00| NS GUARDRAIL GUARDRAIL ADD 1 RAIL FOR | | | DBL NESTED | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 512 -2 TABULATION OF BIDS CALL ORDER : 512 CONTRACT ID : CM00096582N01 COUNTIES : HAMPTON NEWPORT NEWS LETTING DATE : 02/02/11 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) B800 |( 2 ) B850 |( ) |BASIC CONSTRUCTION COMPANY, |BRANSCOME, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0110 13400 1230.000 LF | 21.70000 26691.00| 25.78000 31709.40| NS GUARDRAIL GUARDRAIL DOUBLE NESTED | | | 0120 16340 12396.770 TON | 75.00000 929757.75| 77.07000 955419.06| ASPHALT CONCRETE TY. SM-9.5D | | | 0130 16403 4243.000 TON | 105.00000 445515.00| 104.50000 443393.50| STONE MATRIX ASPHALT SMA-12.5(76-22) | | | 0140 16516 2179.000 SY | 8.00000 17432.00| 10.44000 22748.76| FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0150 16522 139384.930 SY | 1.10000 153323.42| 1.41000 196532.75| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0160 24265 LUMP| 22700.00000 22700.00| 141276.83000 141276.83| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0170 24504 2.000 EA | 77.60000 155.20| 92.08000 184.16| NS REMOVE EXISTING REMOVE EXISTING END | | | TERMINAL GR-11 | | | 0180 24504 5.000 EA | 155.00000 775.00| 184.16000 920.80| NS REMOVE EXISTING REMOVE EXISTING END | | | TERMINAL GR-7 | | | 0190 24504 3.000 EA | 155.00000 465.00| 184.16000 552.48| NS REMOVE EXISTING REMOVE EXISTING END | | | TERMINAL GR-7 & 11 | | | 0200 24504 3.000 EA | 155.00000 465.00| 184.16000 552.48| NS REMOVE EXISTING REMOVE EXISTING END | | | TERMINAL GR-7 & 9 | | | 0210 24504 6.000 EA | 155.00000 930.00| 184.16000 1104.96| NS REMOVE EXISTING REMOVE EXISTING END | | | TERMINAL GR-9 | | | 0220 24601 7542.000 LF | 1.05000 7919.10| 1.23000 9276.66| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL ** | | | 0230 24611 2990.000 LF | 6.70000 20033.00| 7.98000 23860.20| NS RESET EXIST. GUARDRAIL RESET EXIST. | | | GUARDRAIL ** | | | 0240 54075 71270.000 LF | 2.40000 171048.00| 3.03000 215948.10| TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0250 54076 19700.000 LF | 3.20000 63040.00| 4.24000 83528.00| TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0260 54077 4625.000 LF | 3.60000 16650.00| 5.45000 25206.25| TYPE B CLASS VI PAVE. LINE MARKING 8" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 512 -3 TABULATION OF BIDS CALL ORDER : 512 CONTRACT ID : CM00096582N01 COUNTIES : HAMPTON NEWPORT NEWS LETTING DATE : 02/02/11 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) B800 |( 2 ) B850 |( ) |BASIC CONSTRUCTION COMPANY, |BRANSCOME, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 54105 97720.000 LF | 0.36000 35179.20| 0.18000 17589.60| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0280 54217 401.000 EA | 27.90000 11187.90| 42.43000 17014.43| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0290 54218 13.000 EA | 36.20000 470.60| 60.00000 780.00| SNOW PLOW. RAISED PAVE. MARKER HYD. CON | | | 0300 54300 3.000 EA | 103.00000 309.00| 363.66000 1090.98| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 2,150,471.67| $ 2,456,668.79| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,150,471.67| $ 2,456,668.79| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 513 -1 TABULATION OF BIDS CALL ORDER : 513 CONTRACT ID : CM00096581N01 COUNTIES : CHESAPEAKE NORFOLK LETTING DATE : 02/02/11 10:00 AM DISTRICT : 05 VIRGINIA BEACH CONTRACT TIME : 11/15/11 COMPLETION DATE PROJECT(S) : PM5J-131-740, P401 FED # NH-PMO5(288) CONTRACT DESCRIPTION: DISTRICT PLANT MIX OVERLAY SCHEDULE VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B850 BRANSCOME, INC. $ 5,280,955.36 100.0000% 2 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 5,433,046.77 102.8800% ==================================================================================================================================== |( 1 ) B850 |( 2 ) V160 |( ) |BRANSCOME, INC. |VIRGINIA PAVING CO., DIV. O | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10497 68785.000 LB | 3.74000 257255.90| 2.50000 171962.50| NS PAVEMENT PAVEMENT CRACK SEALANT | | | 0020 13312 14.000 EA | 2250.53000 31507.42| 3000.00000 42000.00| GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0030 13315 12.000 EA | 803.76000 9645.12| 1200.00000 14400.00| GUARDRAIL TERMINAL GR-11 | | | 0040 13320 18632.000 LF | 18.65000 347486.80| 30.00000 558960.00| GUARDRAIL GR-2 | | | 0050 13323 150.000 LF | 27.01000 4051.50| 35.00000 5250.00| GUARDRAIL GR-2A | | | 0060 13345 24.000 EA | 2475.58000 59413.92| 3500.00000 84000.00| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0070 13355 200.000 LF | 27.01000 5402.00| 35.00000 7000.00| GUARDRAIL GR-10 | | | 0080 13383 5.000 EA | 2186.23000 10931.15| 3000.00000 15000.00| FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0090 13384 4.000 EA | 514.41000 2057.64| 1200.00000 4800.00| FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 513 -2 TABULATION OF BIDS CALL ORDER : 513 CONTRACT ID : CM00096581N01 COUNTIES : CHESAPEAKE NORFOLK LETTING DATE : 02/02/11 10:00 AM DISTRICT : 05 VIRGINIA BEACH SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) V160 |( ) |BRANSCOME, INC. |VIRGINIA PAVING CO., DIV. O | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13392 14.000 EA | 2443.43000 34208.02| 3000.00000 42000.00| FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0110 13393 12.000 EA | 514.41000 6172.92| 1200.00000 14400.00| FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0120 13400 14612.000 LF | 3.54000 51726.48| 20.00000 292240.00| NS GUARDRAIL GUARDRAIL 1 RAIL FOR DBL | | | NESTED | | | 0130 13400 6769.000 LF | 27.01000 182830.69| 38.00000 257222.00| NS GUARDRAIL GUARDRAIL DOUBLE NESTED | | | 0140 13400 25.000 LF | 32.15000 803.75| 130.00000 3250.00| NS GUARDRAIL GUARDRAIL SHOULDER | | | RESTORATION | | | 0150 13462 450.000 LF | 102.88000 46296.00| 50.00000 22500.00| MEDIAN BARRIER MB-7F | | | 0160 16335 8925.100 TON | 99.88000 891438.99| 90.00000 803259.00| ASPHALT CONCRETE TY. SM-9.5A | | | 0170 16340 14584.580 TON | 97.27000 1418642.10| 79.00000 1152181.82| ASPHALT CONCRETE TY. SM-9.5D | | | 0180 16522 256238.780 SY | 1.61000 412544.44| 2.50000 640596.95| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0190 24265 LUMP| 123800.69000 123800.69| 150000.00000 150000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0200 24504 38.000 EA | 192.90000 7330.20| 600.00000 22800.00| NS REMOVE EXISTING REMOVE EXISTING | | | TERMINAL GR-7 & 9 | | | 0210 24601 27110.000 LF | 1.29000 34971.90| 5.00000 135550.00| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL ** | | | 0220 24611 7033.000 LF | 8.04000 56545.32| 20.00000 140660.00| NS RESET EXIST. GUARDRAIL RESET EXIST. | | | GUARDRAIL ** | | | 0230 54020 40190.000 LF | 0.32000 12860.80| 0.30000 12057.00| TYPE A PAVEMENT LINE MARKING 4" | | | 0240 54024 1100.000 LF | 0.64000 704.00| 0.60000 660.00| TYPE A PAVEMENT LINE MARKING 8" | | | 0250 54042 70.000 LF | 15.43000 1080.10| 5.50000 385.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0260 54050 171630.000 LF | 2.51000 430791.30| 0.85000 145885.50| TYPE B CLASS III PAVE. LINE MARKING 6" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 513 -3 TABULATION OF BIDS CALL ORDER : 513 CONTRACT ID : CM00096581N01 COUNTIES : CHESAPEAKE NORFOLK LETTING DATE : 02/02/11 10:00 AM DISTRICT : 05 VIRGINIA BEACH SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) V160 |( ) |BRANSCOME, INC. |VIRGINIA PAVING CO., DIV. O | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 54051 18650.000 LF | 2.89000 53898.50| 1.00000 18650.00| TYPE B CLASS III PAVE. LINE MARKING 8" | | | 0280 54053 7500.000 LF | 3.86000 28950.00| 1.50000 11250.00| TYPE B CLASS III PAVE. LINE MARKING 12" | | | 0290 54075 13910.000 LF | 3.67000 51049.70| 3.00000 41730.00| TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0300 54076 57410.000 LF | 4.57000 262363.70| 4.00000 229640.00| TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0310 54077 9100.000 LF | 7.14000 64974.00| 5.00000 45500.00| TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0320 54078 240.000 LF | 19.29000 4629.60| 7.00000 1680.00| TYPE B CLASS VI PAVE. LINE MARKING 12" | | | 0330 54101 45.000 EA | 1028.81000 46296.45| 175.00000 7875.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | HOV DIAMOND 258" X 54" | | | 0340 54105 338740.000 LF | 0.55000 186307.00| 0.60000 203244.00| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0350 54106 192.000 SF | 70.73000 13580.16| 3.00000 576.00| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0360 54217 3898.000 EA | 32.15000 125320.70| 34.00000 132532.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0370 54300 14.000 EA | 192.90000 2700.60| 75.00000 1050.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0380 54400 2.000 EA | 192.90000 385.80| 150.00000 300.00| PAVEMENT MESSAGE MARK. "ONLY" | | | SECTION TOTALS | $ 5,280,955.36| $ 5,433,046.77| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 5,280,955.36| $ 5,433,046.77| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/24/11 PAGE : 514 -1 TABULATION OF BIDS CALL ORDER : 514 CONTRACT ID : CM011PM5K96583 COUNTIES : SOUTHAMPTON ISLE OF WIGHT LETTING DATE : 02/02/11 10:00 AM DISTRICT : 05 SUSSEX CONTRACT TIME : 11/15/11 COMPLETION DATE PROJECT(S) : PM5K-087-594, P401 FED # STP-PM05(289) CONTRACT DESCRIPTION: CRACK SEALING SCHEDULE VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 R686 REMAC, INC. $ 62,441.14 100.0000% 2 R440 D. T. READ STEEL CO., INC. $ 72,223.36 115.6663% 3 A1123 ANNSEAL, INC. $ 84,339.60 135.0706% 4 S026 SLURRY PAVERS, INC. $ 85,735.60 137.3063% ==================================================================================================================================== |( 1 ) R686 |( 2 ) R440 |( 3 ) A1123 |REMAC, INC. |D. T. READ STEEL CO., INC. |ANNSEAL, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10497 33113.000 LB | 1.78000 58941.14| 1.72000 56954.36| 1.39000 46027.07 NS PAVEMENT PAVEMENT CRACK SEALING | | | 0020 24265 LUMP| 3500.00000 3500.00| 15269.00000 15269.00| 38312.53000 38312.53 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | SECTION TOTALS | $ 62,441.14| $ 72,223.36| $ 84,339.60 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 62,441.14| $ 72,223.36| $ 84,339.60 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 606 -1 TABULATION OF BIDS CALL ORDER : 606 CONTRACT ID : CM011PM6A93352 COUNTIES : FREDERICKSBURG LETTING DATE : 02/02/11 10:00 AM DISTRICT : 06 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM6A-966-F11,P401,P101 FED # NONE PM6A-966-F11,P401,P101 FED # ACSTP-PM06(329) CONTRACT DESCRIPTION: PM-6A-11 ASPHALT RESURFACING VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 7,332,230.16 100.0000% 2 S066 SUPERIOR PAVING CORPORATION $ 7,675,562.74 104.6825% ==================================================================================================================================== |( 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 10099 530.000 TON | 60.00000 31800.00| 40.80000 21624.00| AGGR. MATL. NO. 21A OR 21B | | | 0020 13310 62.500 LF | 120.00000 7500.00| 61.20000 3825.00| GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0030 13312 1.000 EA | 3000.00000 3000.00| 1734.00000 1734.00| GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0040 13315 14.000 EA | 1200.00000 16800.00| 637.50000 8925.00| GUARDRAIL TERMINAL GR-11 | | | 0050 13320 6862.500 LF | 27.00000 185287.50| 15.15000 103966.88| GUARDRAIL GR-2 | | | 0060 13322 3250.000 LF | 30.00000 97500.00| 18.72000 60840.00| GUARDRAIL GR-2 8' POST | | | 0070 13323 75.000 LF | 36.00000 2700.00| 24.48000 1836.00| GUARDRAIL GR-2A | | | 0080 13331 25.000 LF | 30.00000 750.00| 24.48000 612.00| RAD. GUARDRAIL GR-2 | | | 0090 13345 17.000 EA | 3000.00000 51000.00| 1861.50000 31645.50| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 606 -2 TABULATION OF BIDS CALL ORDER : 606 CONTRACT ID : CM011PM6A93352 COUNTIES : FREDERICKSBURG LETTING DATE : 02/02/11 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 13349 25.000 EA | 1200.00000 30000.00| 612.00000 15300.00| GUARDRAIL TERMINAL SITE PREPARATION | | | 0110 13392 3.000 EA | 2500.00000 7500.00| 1938.00000 5814.00| FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0120 13393 2.000 EA | 900.00000 1800.00| 408.00000 816.00| FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0130 13400 287.500 LF | 18.00000 5175.00| 6.12000 1759.50| NS GUARDRAIL GUARDRAIL GUARDRAIL | | | STIFFING BEAM | | | 0140 13400 7826.000 LF | 7.50000 58695.00| 4.08000 31930.08| NS GUARDRAIL GUARDRAIL SHOULDER | | | RESTORATION | | | 0150 13401 1.000 EA | 1900.00000 1900.00| 1020.00000 1020.00| NS GUARDRAIL GUARDRAIL REUSE GR-9 | | | TERMINAL | | | 0160 13401 1.000 EA | 10000.00000 10000.00| 4794.00000 4794.00| NS GUARDRAIL GUARDRAIL TERMINAL CAT-350 | | | 0170 13421 50.000 LF | 40.00000 2000.00| 22.44000 1122.00| MEDIAN BARRIER MB-3 | | | 0180 16242 3532.200 TON | 30.00000 105966.00| 23.46000 82865.41| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0190 16350 4320.000 TON | 66.00000 285120.00| 75.00000 324000.00| ASPHALT CONCRETE TY. SM-12.5A | | | 0200 16355 36906.810 TON | 64.00000 2362035.84| 78.00000 2878731.18| ASPHALT CONCRETE TY. SM-12.5D | | | 0210 16360 11984.000 TON | 77.00000 922768.00| 83.00000 994672.00| ASPHALT CONCRETE TY. SM-12.5E (76-22) | | | 0220 16370 3238.280 TON | 60.00000 194296.80| 66.00000 213726.48| ASPHALT CONCRETE TY. IM-19.0D | | | 0230 16395 900.240 TON | 80.00000 72019.20| 104.04000 93660.97| ASPH. CONC. TY. BM-25.0A (T) | | | 0240 16403 8368.500 TON | 98.00000 820113.00| 99.96000 836515.26| STONE MATRIX ASPHALT SMA-12.5(76-22) | | | 0250 16522 612380.000 SY | 1.80000 1102284.00| 2.30000 1408474.00| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0260 16523 29438.930 SY | 2.60000 76541.22| 2.60000 76541.22| FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0270 24265 LUMP| 255000.00000 255000.00| 44500.00000 44500.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC * | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 606 -3 TABULATION OF BIDS CALL ORDER : 606 CONTRACT ID : CM011PM6A93352 COUNTIES : FREDERICKSBURG LETTING DATE : 02/02/11 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 24502 2.000 EA | 600.00000 1200.00| 153.00000 306.00| NS REMOVE EXIST. REMOVE EXIST. | | | GUARDRAIL TERMINALS | | | 0290 24601 10229.000 LF | 2.50000 25572.50| 1.02000 10433.58| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL ** | | | 0300 51615 27212.000 LF | 1.80000 48981.60| 0.51000 13878.12| 14/1 ENCLOSED COND. CABLE | | | 0310 51912 7380.000 LF | 16.00000 118080.00| 7.14000 52693.20| SAW CUT 3/8" | | | 0320 51913 1625.000 LF | 25.00000 40625.00| 8.16000 13260.00| SAWCUT 5/8" | | | 0330 54032 547727.000 LF | 0.50000 273863.50| 0.42000 230045.34| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0340 54034 930.000 LF | 0.75000 697.50| 0.73000 678.90| TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0350 54037 4380.000 LF | 1.00000 4380.00| 0.83000 3635.40| TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0360 54040 25.000 LF | 4.00000 100.00| 3.47000 86.75| TYPE B CLASS I PAVE. LINE MARKING 12" | | | 0370 54042 7005.000 LF | 4.50000 31522.50| 4.08000 28580.40| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0380 54101 1.000 EA | 750.00000 750.00| 673.20000 673.20| NS PAVEMENT MARKING PAVEMENT MARKING | | | SIGNAL AHEAD | | | 0390 54101 3.000 EA | 700.00000 2100.00| 622.20000 1866.60| NS PAVEMENT MARKING PAVEMENT MARKING | | | STOP AHEAD | | | 0400 54105 860.000 LF | 1.60000 1376.00| 1.48000 1272.80| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0410 54106 120.000 SF | 4.00000 480.00| 3.72000 446.40| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0420 54217 2203.000 EA | 22.00000 48466.00| 19.79000 43597.37| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0430 54300 241.000 EA | 75.00000 18075.00| 72.42000 17453.22| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0440 54310 1.000 EA | 200.00000 200.00| 168.30000 168.30| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 606 -4 TABULATION OF BIDS CALL ORDER : 606 CONTRACT ID : CM011PM6A93352 COUNTIES : FREDERICKSBURG LETTING DATE : 02/02/11 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0450 54401 8.000 EA | 700.00000 5600.00| 632.40000 5059.20| PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0460 56021 174.000 LF | 3.50000 609.00| 1.02000 177.48| 1" PVC CONDUIT | | | SECTION TOTALS | $ 7,332,230.16| $ 7,675,562.74| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 7,332,230.16| $ 7,675,562.74| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 607 -1 TABULATION OF BIDS CALL ORDER : 607 CONTRACT ID : CM011PM6B93343 COUNTIES : KING GEORGE LETTING DATE : 02/02/11 10:00 AM DISTRICT : 06 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM6B-048-F11,P401 FED # ACSTP-PM06(328) CONTRACT DESCRIPTION: PM-6B-11 ASPHALT RESURFACING NORTHERN NECK RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S066 SUPERIOR PAVING CORPORATION $ 1,863,899.75 100.0000% 2 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 1,870,574.87 100.3581% ==================================================================================================================================== |( 1 ) S066 |( 2 ) V160 |( ) |SUPERIOR PAVING CORPORATION |VIRGINIA PAVING CO., DIV. O | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10099 10.000 TON | 70.00000 700.00| 100.00000 1000.00| AGGR. MATL. NO. 21A OR 21B | | | 0020 13315 4.000 EA | 675.00000 2700.00| 1200.00000 4800.00| GUARDRAIL TERMINAL GR-11 | | | 0030 13320 2450.000 LF | 16.00000 39200.00| 25.00000 61250.00| GUARDRAIL GR-2 | | | 0040 13331 37.500 LF | 24.00000 900.00| 35.00000 1312.50| RAD. GUARDRAIL GR-2 | | | 0050 13345 5.000 EA | 2125.00000 10625.00| 3000.00000 15000.00| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0060 13349 5.000 EA | 600.00000 3000.00| 1800.00000 9000.00| GUARDRAIL TERMINAL SITE PREPARATION | | | 0070 13383 3.000 EA | 1700.00000 5100.00| 3000.00000 9000.00| FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0080 13400 1825.000 LF | 3.00000 5475.00| 10.00000 18250.00| NS GUARDRAIL GUARDRAIL SHOULDER | | | RESTORATION | | | 0090 16242 1076.210 TON | 31.00000 33362.51| 30.00000 32286.30| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 607 -2 TABULATION OF BIDS CALL ORDER : 607 CONTRACT ID : CM011PM6B93343 COUNTIES : KING GEORGE LETTING DATE : 02/02/11 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) S066 |( 2 ) V160 |( ) |SUPERIOR PAVING CORPORATION |VIRGINIA PAVING CO., DIV. O | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 16350 2185.000 TON | 74.00000 161690.00| 68.50000 149672.50| ASPHALT CONCRETE TY. SM-12.5A | | | 0110 16355 12647.000 TON | 76.00000 961172.00| 68.50000 866319.50| ASPHALT CONCRETE TY. SM-12.5D | | | 0120 16370 2183.000 TON | 74.25000 162087.75| 62.00000 135346.00| ASPHALT CONCRETE TY. IM-19.0D | | | 0130 16395 1417.150 TON | 74.00000 104869.10| 78.00000 110537.70| ASPH. CONC. TY. BM-25.0A (T) | | | 0140 16522 124645.670 SY | 1.55000 193200.79| 1.60000 199433.07| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0150 16523 19852.000 SY | 2.25000 44667.00| 2.20000 43674.40| FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0160 24265 LUMP| 9500.00000 9500.00| 50000.00000 50000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC * | | | 0170 24502 9.000 EA | 150.00000 1350.00| 600.00000 5400.00| NS REMOVE EXIST. REMOVE EXIST. | | | GUARDRAIL TERMINALS | | | 0180 24601 2475.000 LF | 2.00000 4950.00| 2.50000 6187.50| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL * | | | 0190 51615 6628.000 LF | 1.50000 9942.00| 2.80000 18558.40| 14/1 ENCLOSED COND. CABLE | | | 0200 51912 2424.000 LF | 12.00000 29088.00| 16.00000 38784.00| SAW CUT 3/8" | | | 0210 51913 160.000 LF | 15.00000 2400.00| 20.00000 3200.00| SAWCUT 5/8" | | | 0220 54032 122920.000 LF | 0.41000 50397.20| 0.50000 61460.00| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0230 54034 70.000 LF | 1.10000 77.00| 0.70000 49.00| TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0240 54040 80.000 LF | 3.20000 256.00| 4.00000 320.00| TYPE B CLASS I PAVE. LINE MARKING 12" | | | 0250 54042 584.000 LF | 6.10000 3562.40| 6.00000 3504.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0260 54217 820.000 EA | 19.80000 16236.00| 22.00000 18040.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0270 54300 57.000 EA | 76.00000 4332.00| 90.00000 5130.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 607 -3 TABULATION OF BIDS CALL ORDER : 607 CONTRACT ID : CM011PM6B93343 COUNTIES : KING GEORGE LETTING DATE : 02/02/11 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) S066 |( 2 ) V160 |( ) |SUPERIOR PAVING CORPORATION |VIRGINIA PAVING CO., DIV. O | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 54400 2.000 EA | 330.00000 660.00| 250.00000 500.00| PAVEMENT MESSAGE MARK. "ONLY" | | | 0290 56021 160.000 LF | 15.00000 2400.00| 16.00000 2560.00| 1" PVC CONDUIT | | | SECTION TOTALS | $ 1,863,899.75| $ 1,870,574.87| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,863,899.75| $ 1,870,574.87| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 608 -1 TABULATION OF BIDS CALL ORDER : 608 CONTRACT ID : CM011PM6C93321 COUNTIES : FREDERICKSBURG LETTING DATE : 02/02/11 10:00 AM DISTRICT : 06 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM6C-966-F11,P401,P101 FED # ACSTP-PM06(289) PM6C-966-F11,P101,P401 FED # NONE CONTRACT DESCRIPTION: PM-6C-11 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. $ 8,090,808.54 100.0000% 2 B850 BRANSCOME, INC. $ 8,100,901.02 100.1247% ==================================================================================================================================== |( 1 ) B800 |( 2 ) B850 |( ) |BASIC CONSTRUCTION COMPANY, |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 10099 90.000 TON | 41.40000 3726.00| 43.42000 3907.80| AGGR. MATL. NO. 21A OR 21B | | | 0020 13310 12.500 LF | 62.10000 776.25| 65.12000 814.00| GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0030 13315 34.000 EA | 646.00000 21964.00| 678.38000 23064.92| GUARDRAIL TERMINAL GR-11 | | | 0040 13320 16825.000 LF | 16.00000 269200.00| 16.82000 282996.50| GUARDRAIL GR-2 | | | 0050 13322 175.000 LF | 22.20000 3885.00| 23.34000 4084.50| GUARDRAIL GR-2 8' POST | | | 0060 13331 287.500 LF | 21.70000 6238.75| 22.79000 6552.13| RAD. GUARDRAIL GR-2 | | | 0070 13345 27.000 EA | 1890.00000 51030.00| 1980.86000 53483.22| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0080 13349 28.000 EA | 621.00000 17388.00| 651.24000 18234.72| GUARDRAIL TERMINAL SITE PREPARATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 608 -2 TABULATION OF BIDS CALL ORDER : 608 CONTRACT ID : CM011PM6C93321 COUNTIES : FREDERICKSBURG LETTING DATE : 02/02/11 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) B800 |( 2 ) B850 |( ) |BASIC CONSTRUCTION COMPANY, |BRANSCOME, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13400 7495.000 LF | 2.10000 15739.50| 2.17000 16264.15| NS GUARDRAIL GUARDRAIL SHOULDER | | | RESTORATION | | | 0100 13401 2.000 EA | 4140.00000 8280.00| 4341.61000 8683.22| NS GUARDRAIL GUARDRAIL BRGR-3 TYPE 1 | | | 0110 16242 22238.000 TON | 0.01000 222.38| 11.40000 253513.20| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0120 16335 2406.000 TON | 70.60000 169863.60| 64.52000 155235.12| ASPHALT CONCRETE TY. SM-9.5A | | | 0130 16350 47550.000 TON | 69.90000 3323745.00| 63.98000 3042249.00| ASPHALT CONCRETE TY. SM-12.5A | | | 0140 16365 17856.000 TON | 67.60000 1207065.60| 62.31000 1112607.36| ASPHALT CONCRETE TY. IM-19.0A | | | 0150 16390 387.000 TON | 67.50000 26122.50| 59.73000 23115.51| ASPHALT CONCRETE TY. BM-25.0A | | | 0160 16395 4522.000 TON | 66.20000 299356.40| 68.79000 311068.38| ASPH. CONC. TY. BM-25.0A (T) | | | 0170 16403 16202.000 TON | 110.00000 1782220.00| 100.48000 1627976.96| STONE MATRIX ASPHALT SMA-12.5(76-22) | | | 0180 16516 10736.000 SY | 2.70000 28987.20| 3.40000 36502.40| FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0190 16522 22715.000 SY | 1.40000 31801.00| 1.80000 40887.00| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0200 16523 164605.600 SY | 1.00000 164605.60| 1.30000 213987.28| FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0210 24265 LUMP| 315000.00000 315000.00| 532400.00000 532400.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC * | | | 0220 24502 17.000 EA | 155.00000 2635.00| 162.81000 2767.77| NS REMOVE EXIST. REMOVE EXIST. | | | GUARDRAIL TERMINALS | | | 0230 24601 15575.000 LF | 2.10000 32707.50| 2.17000 33797.75| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL ** | | | 0240 24617 1025.000 LF | 10.90000 11172.50| 11.40000 11685.00| NS REUSE GUARDRAIL REUSE GUARDRAIL | | | EXISTING | | | 0250 51615 3816.000 LF | 2.30000 8776.80| 0.76000 2900.16| 14/1 ENCLOSED COND. CABLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 608 -3 TABULATION OF BIDS CALL ORDER : 608 CONTRACT ID : CM011PM6C93321 COUNTIES : FREDERICKSBURG LETTING DATE : 02/02/11 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) B800 |( 2 ) B850 |( ) |BASIC CONSTRUCTION COMPANY, |BRANSCOME, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 51912 1458.000 LF | 13.40000 19537.20| 7.60000 11080.80| SAW CUT 3/8" | | | 0270 51913 46.000 LF | 16.60000 763.60| 14.11000 649.06| SAWCUT 5/8" | | | 0280 54032 482123.000 LF | 0.42000 202491.66| 0.40000 192849.20| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0290 54042 926.000 LF | 6.30000 5833.80| 6.24000 5778.24| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0300 54106 110.000 SF | 5.50000 605.00| 3.53000 388.30| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0310 54217 2618.000 EA | 19.00000 49742.00| 23.06000 60371.08| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0320 54300 89.000 EA | 70.30000 6256.70| 92.26000 8211.14| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0330 54401 3.000 EA | 765.00000 2295.00| 814.05000 2442.15| PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0340 56021 50.000 LF | 15.50000 775.00| 7.06000 353.00| 1" PVC CONDUIT | | | SECTION TOTALS | $ 8,090,808.54| $ 8,100,901.02| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 8,090,808.54| $ 8,100,901.02| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 609 -1 TABULATION OF BIDS CALL ORDER : 609 CONTRACT ID : CM011PM6D93348 COUNTIES : FREDERICKSBURG LETTING DATE : 02/02/11 10:00 AM DISTRICT : 06 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM6D-966-F11,P401,P101 FED # ACSTP-PM06(330) CONTRACT DESCRIPTION: PM-6D-11 ASPHALT RESURFACING NORTHERN NECK RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L015 LEE HY PAVING CORPORATION $ 5,527,872.82 100.0000% ==================================================================================================================================== |( 1 ) L015 |( 2 ) B850 |( ) |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 10099 60.000 TON | 42.00000 2520.00| | AGGR. MATL. NO. 21A OR 21B | | | 0020 13310 111.000 LF | 74.00000 8214.00| | GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0030 13315 6.000 EA | 800.00000 4800.00| | GUARDRAIL TERMINAL GR-11 | | | 0040 13320 14000.000 LF | 19.50000 273000.00| | GUARDRAIL GR-2 | | | 0050 13331 250.000 LF | 24.00000 6000.00| | RAD. GUARDRAIL GR-2 | | | 0060 13345 49.000 EA | 2700.00000 132300.00| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0070 13349 55.000 EA | 270.00000 14850.00| | GUARDRAIL TERMINAL SITE PREPARATION | | | 0080 13400 11450.000 LF | 2.50000 28625.00| | NS GUARDRAIL GUARDRAIL SHOULDER | | | RESTORATION | | | 0090 13401 4.000 EA | 3200.00000 12800.00| | NS GUARDRAIL GUARDRAIL BRGR-3 TYPE 1 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 609 -2 TABULATION OF BIDS CALL ORDER : 609 CONTRACT ID : CM011PM6D93348 COUNTIES : FREDERICKSBURG LETTING DATE : 02/02/11 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) L015 |( 2 ) B850 |( ) |LEE HY PAVING CORPORATION |BRANSCOME, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 16242 5345.000 TON | 30.00000 160350.00| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0110 16350 36640.000 TON | 79.84000 2925337.60| | ASPHALT CONCRETE TY. SM-12.5A | | | 0120 16355 4451.000 TON | 78.44000 349136.44| | ASPHALT CONCRETE TY. SM-12.5D | | | 0130 16395 5514.000 TON | 89.37000 492786.18| | ASPH. CONC. TY. BM-25.0A (T) | | | 0140 16516 2816.000 SY | 3.00000 8448.00| | FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0150 16522 433107.000 SY | 1.24000 537052.68| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0160 24265 LUMP| 128000.00000 128000.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC * | | | 0170 24502 32.000 EA | 200.00000 6400.00| | NS REMOVE EXIST. REMOVE EXIST. | | | GUARDRAIL TERMINALS | | | 0180 24601 14625.000 LF | 2.50000 36562.50| | NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL * | | | 0190 24617 6050.000 LF | 14.00000 84700.00| | NS REUSE GUARDRAIL REUSE GUARDRAIL * | | | 0200 51615 4952.000 LF | 2.40000 11884.80| | 14/1 ENCLOSED COND. CABLE | | | 0210 51912 2040.000 LF | 14.00000 28560.00| | SAW CUT 3/8" | | | 0220 51913 124.000 LF | 17.00000 2108.00| | SAWCUT 5/8" | | | 0230 54032 473011.000 LF | 0.42000 198664.62| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0240 54034 176.000 LF | 5.00000 880.00| | TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0250 54042 1191.000 LF | 6.00000 7146.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0260 54217 2132.000 EA | 26.00000 55432.00| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0270 54300 49.000 EA | 105.00000 5145.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 609 -3 TABULATION OF BIDS CALL ORDER : 609 CONTRACT ID : CM011PM6D93348 COUNTIES : FREDERICKSBURG LETTING DATE : 02/02/11 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) L015 |( 2 ) B850 |( ) |LEE HY PAVING CORPORATION |BRANSCOME, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 54310 7.000 EA | 210.00000 1470.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0290 54400 2.000 EA | 800.00000 1600.00| | PAVEMENT MESSAGE MARK. "ONLY" | | | 0300 54401 1.000 EA | 1600.00000 1600.00| | PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0310 56021 75.000 LF | 20.00000 1500.00| | 1" PVC CONDUIT | | | SECTION TOTALS | $ 5,527,872.82| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 5,527,872.82| $ 8,100,901.02| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 611 -1 TABULATION OF BIDS CALL ORDER : 611 CONTRACT ID : CM011PM6F93312 COUNTIES : CAROLINE LETTING DATE : 02/02/11 10:00 AM DISTRICT : 06 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM6F-016-F11,P401,P101 FED # ACSTP-PM06(249) PM6F-016-F11,P101,P401 FED # NONE CONTRACT DESCRIPTION: PM-6F-11 ASPHALT RESURFACING VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L015 LEE HY PAVING CORPORATION $ 1,901,985.44 100.0000% 2 B850 BRANSCOME, INC. $ 1,929,420.23 101.4424% 3 S066 SUPERIOR PAVING CORPORATION $ 2,017,910.71 106.0950% 4 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 2,177,361.75 114.4784% ==================================================================================================================================== |( 1 ) L015 |( 2 ) B850 |( 3 ) S066 |LEE HY PAVING CORPORATION |BRANSCOME, INC. |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 10099 355.000 TON | 40.00000 14200.00| 35.00000 12425.00| 40.00000 14200.00 AGGR. MATL. NO. 21A OR 21B | | | 0020 13310 75.000 LF | 60.00000 4500.00| 80.00000 6000.00| 60.00000 4500.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0030 13315 3.000 EA | 650.00000 1950.00| 1000.00000 3000.00| 650.00000 1950.00 GUARDRAIL TERMINAL GR-11 | | | 0040 13320 3000.000 LF | 16.75000 50250.00| 22.00000 66000.00| 16.75000 50250.00 GUARDRAIL GR-2 | | | 0050 13345 12.000 EA | 2325.00000 27900.00| 3500.00000 42000.00| 2325.00000 27900.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0060 13349 25.000 EA | 600.00000 15000.00| 500.00000 12500.00| 600.00000 15000.00 GUARDRAIL TERMINAL SITE PREPARATION | | | 0070 13400 2687.500 LF | 5.00000 13437.50| 5.00000 13437.50| 5.00000 13437.50 NS GUARDRAIL GUARDRAIL SHOULDER | | | RESTORATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 611 -2 TABULATION OF BIDS CALL ORDER : 611 CONTRACT ID : CM011PM6F93312 COUNTIES : CAROLINE LETTING DATE : 02/02/11 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) L015 |( 2 ) B850 |( 3 ) S066 |LEE HY PAVING CORPORATION |BRANSCOME, INC. |SUPERIOR PAVING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 13401 6.000 EA | 1300.00000 7800.00| 2800.00000 16800.00| 1300.00000 7800.00 NS GUARDRAIL GUARDRAIL REUSE EXISTING | | | GR-9 | | | 0090 16242 2874.000 TON | 16.40000 47133.60| 17.00000 48858.00| 26.00000 74724.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0100 16350 6574.000 TON | 62.94000 413767.56| 67.00000 440458.00| 66.00000 433884.00 ASPHALT CONCRETE TY. SM-12.5A | | | 0110 16355 13906.000 TON | 64.68000 899440.08| 69.00000 959514.00| 69.00000 959514.00 ASPHALT CONCRETE TY. SM-12.5D | | | 0120 16522 197017.000 SY | 0.98000 193076.66| 0.65000 128061.05| 1.45000 285674.65 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0130 24265 LUMP| 70000.00000 70000.00| 63500.00000 63500.00| 15000.00000 15000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC * | | | 0140 24502 8.000 EA | 2000.00000 16000.00| 275.00000 2200.00| 200.00000 1600.00 NS REMOVE EXIST. REMOVE EXIST. | | | GUARDRAIL TERMINALS | | | 0150 24601 2190.000 LF | 2.00000 4380.00| 3.00000 6570.00| 2.00000 4380.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL * | | | 0160 54032 215048.000 LF | 0.48000 103223.04| 0.41000 88169.68| 0.42000 90320.16 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0170 54042 54.000 LF | 20.00000 1080.00| 20.00000 1080.00| 8.10000 437.40 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0180 54101 1.000 EA | 500.00000 500.00| 500.00000 500.00| 390.00000 390.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | MESSAGE STOP | | | 0190 54105 952.000 LF | 1.00000 952.00| 1.00000 952.00| 1.85000 1761.20 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0200 54106 580.000 SF | 5.00000 2900.00| 5.00000 2900.00| 2.45000 1421.00 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0210 54217 383.000 EA | 25.00000 9575.00| 25.00000 9575.00| 23.60000 9038.80 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0220 54300 6.000 EA | 120.00000 720.00| 120.00000 720.00| 88.00000 528.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0230 54401 4.000 EA | 800.00000 3200.00| 800.00000 3200.00| 820.00000 3280.00 PAVE. MESSAGE MARK. SCHOOL ZONE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 611 -3 TABULATION OF BIDS CALL ORDER : 611 CONTRACT ID : CM011PM6F93312 COUNTIES : CAROLINE LETTING DATE : 02/02/11 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) L015 |( 2 ) B850 |( 3 ) S066 |LEE HY PAVING CORPORATION |BRANSCOME, INC. |SUPERIOR PAVING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0240 54402 1.000 EA | 1000.00000 1000.00| 1000.00000 1000.00| 920.00000 920.00 NS PAVE. MESSAGE MARKING PAVE. MESSAGE | | | MARKING STOP AHEAD | | | SECTION TOTALS | $ 1,901,985.44| $ 1,929,420.23| $ 2,017,910.71 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,901,985.44| $ 1,929,420.23| $ 2,017,910.71 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 611 -4 TABULATION OF BIDS CALL ORDER : 611 CONTRACT ID : CM011PM6F93312 COUNTIES : CAROLINE LETTING DATE : 02/02/11 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 4 ) V160 |( ) |( ) |VIRGINIA PAVING CO., DIV. O | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10099 355.000 TON | 75.00000 26625.00| | AGGR. MATL. NO. 21A OR 21B | | | 0020 13310 75.000 LF | 120.00000 9000.00| | GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0030 13315 3.000 EA | 1200.00000 3600.00| | GUARDRAIL TERMINAL GR-11 | | | 0040 13320 3000.000 LF | 26.00000 78000.00| | GUARDRAIL GR-2 | | | 0050 13345 12.000 EA | 3000.00000 36000.00| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0060 13349 25.000 EA | 1200.00000 30000.00| | GUARDRAIL TERMINAL SITE PREPARATION | | | 0070 13400 2687.500 LF | 10.00000 26875.00| | NS GUARDRAIL GUARDRAIL SHOULDER | | | RESTORATION | | | 0080 13401 6.000 EA | 2000.00000 12000.00| | NS GUARDRAIL GUARDRAIL REUSE EXISTING | | | GR-9 | | | 0090 16242 2874.000 TON | 25.00000 71850.00| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0100 16350 6574.000 TON | 67.00000 440458.00| | ASPHALT CONCRETE TY. SM-12.5A | | | 0110 16355 13906.000 TON | 68.25000 949084.50| | ASPHALT CONCRETE TY. SM-12.5D | | | 0120 16522 197017.000 SY | 1.45000 285674.65| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0130 24265 LUMP| 84000.00000 84000.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC * | | | 0140 24502 8.000 EA | 550.00000 4400.00| | NS REMOVE EXIST. REMOVE EXIST. | | | GUARDRAIL TERMINALS | | | 0150 24601 2190.000 LF | 2.50000 5475.00| | NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL * | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 611 -5 TABULATION OF BIDS CALL ORDER : 611 CONTRACT ID : CM011PM6F93312 COUNTIES : CAROLINE LETTING DATE : 02/02/11 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 4 ) V160 |( ) |( ) |VIRGINIA PAVING CO., DIV. O | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0160 54032 215048.000 LF | 0.45000 96771.60| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0170 54042 54.000 LF | 6.00000 324.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0180 54101 1.000 EA | 800.00000 800.00| | NS PAVEMENT MARKING PAVEMENT MARKING | | | MESSAGE STOP | | | 0190 54105 952.000 LF | 1.00000 952.00| | ERADICATION OF EXIST. PAVEMENT MARKING | | | 0200 54106 580.000 SF | 3.00000 1740.00| | ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0210 54217 383.000 EA | 24.00000 9192.00| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0220 54300 6.000 EA | 90.00000 540.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0230 54401 4.000 EA | 800.00000 3200.00| | PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0240 54402 1.000 EA | 800.00000 800.00| | NS PAVE. MESSAGE MARKING PAVE. MESSAGE | | | MARKING STOP AHEAD | | | SECTION TOTALS | $ 2,177,361.75| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,177,361.75| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 705 -1 TABULATION OF BIDS CALL ORDER : 705 CONTRACT ID : CM711PMA96083 COUNTIES : CULPEPER LETTING DATE : 02/02/11 10:00 AM DISTRICT : 07 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM7A-967-F11,P401 FED # STP-PM07(250) PM7B-967-F11,P401 FED # NONE CONTRACT DESCRIPTION: SOUTHERN CULPEPER PRIMARY PLANT MIX VARIOUS ROUTES CHARLOTTESVILLE RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W029 S. L. WILLIAMSON COMPANY, INCORPORATED $ 3,236,746.15 100.0000% 2 C224 CHEMUNG CONTRACTING CORPORATION $ 3,903,795.32 120.6086% ==================================================================================================================================== |( 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 13310 12.500 LF | 92.00000 1150.00| 115.00000 1437.50| GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0020 13320 1000.000 LF | 19.50000 19500.00| 20.00000 20000.00| GUARDRAIL GR-2 | | | 0030 13331 12.500 LF | 21.00000 262.50| 30.00000 375.00| RAD. GUARDRAIL GR-2 | | | 0040 13345 2.000 EA | 2520.00000 5040.00| 2500.00000 5000.00| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0050 13400 100.000 LF | 11.00000 1100.00| 12.00000 1200.00| NS GUARDRAIL GUARDRAIL SHOULDER | | | RESTORATION | | | 0060 16242 4010.000 TON | 23.24000 93192.40| 25.00000 100250.00| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0070 16335 14259.000 TON | 61.25000 873363.75| 70.00000 998130.00| ASPHALT CONCRETE TY. SM-9.5A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 705 -2 TABULATION OF BIDS CALL ORDER : 705 CONTRACT ID : CM711PMA96083 COUNTIES : CULPEPER LETTING DATE : 02/02/11 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 16340 30601.000 TON | 59.87000 1832081.87| 70.00000 2142070.00| ASPHALT CONCRETE TY. SM-9.5D | | | 0090 16390 75.000 TON | 85.00000 6375.00| 150.00000 11250.00| ASPHALT CONCRETE TY. BM-25.0A | | | 0100 16516 1291.000 SY | 7.70000 9940.70| 12.00000 15492.00| FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0110 16517 352.000 SY | 10.55000 3713.60| 12.00000 4224.00| FLEXIBLE PAVE. TIE-IN PLANING ABOVE 2" | | | - 4" | | | 0120 16522 145490.000 SY | 1.38000 200776.20| 2.50000 363725.00| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0130 24265 LUMP| 15000.00000 15000.00| 85000.00000 85000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC *** | | | 0140 24601 925.000 LF | 3.25000 3006.25| 2.00000 1850.00| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL *** | | | 0150 54020 360768.000 LF | 0.18000 64938.24| 0.17000 61330.56| TYPE A PAVEMENT LINE MARKING 4" | | | 0160 54028 395.000 LF | 4.00000 1580.00| 3.20000 1264.00| TYPE A PAVEMENT LINE MARKING 24" | | | 0170 54049 55617.000 LF | 0.42000 23359.14| 0.38000 21134.46| TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0180 54051 2100.000 LF | 1.50000 3150.00| 1.10000 2310.00| TYPE B CLASS III PAVE. LINE MARKING 8" | | | 0190 54100 545.000 LF | 12.00000 6540.00| 10.40000 5668.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | PREFORMED 24" THERMO. | | | 0200 54101 46.000 EA | 200.00000 9200.00| 141.00000 6486.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF. THERMO. EL. ARROW | | | 0210 54101 10.000 EA | 450.00000 4500.00| 345.00000 3450.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | PREFORED THERMO "ONLY" | | | 0220 54101 1.000 EA | 950.00000 950.00| 780.00000 780.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | PREFORMED THERMO. "SCHOOL" | | | 0230 54106 30.000 SF | 10.00000 300.00| 6.00000 180.00| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 705 -3 TABULATION OF BIDS CALL ORDER : 705 CONTRACT ID : CM711PMA96083 COUNTIES : CULPEPER LETTING DATE : 02/02/11 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 54217 2782.000 EA | 20.75000 57726.50| 18.40000 51188.80| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 3,236,746.15| $ 3,903,795.32| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,236,746.15| $ 3,903,795.32| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 707 -1 TABULATION OF BIDS CALL ORDER : 707 CONTRACT ID : CM711PMC96081 COUNTIES : CULPEPER LETTING DATE : 02/02/11 10:00 AM DISTRICT : 07 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM7C-967-F11,P401 FED # STP-PM07(249) CONTRACT DESCRIPTION: CENTRAL CULPEPER PRIMARY PLANT MIX VARIOUS ROUTES WARRENTON RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W029 S. L. WILLIAMSON COMPANY, INCORPORATED $ 1,226,257.47 100.0000% 2 C224 CHEMUNG CONTRACTING CORPORATION $ 1,385,520.19 112.9877% 3 S066 SUPERIOR PAVING CORPORATION $ 1,698,706.94 138.5278% ==================================================================================================================================== |( 1 ) W029 |( 2 ) C224 |( 3 ) S066 |S. L. WILLIAMSON COMPANY, I |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 1055.000 TON | 21.50000 22682.50| 18.00000 18990.00| 36.00000 37980.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 10165.000 TON | 58.25000 592111.25| 62.00000 630230.00| 71.00000 721715.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16355 2392.000 TON | 57.45000 137420.40| 63.00000 150696.00| 80.00000 191360.00 ASPHALT CONCRETE TY. SM-12.5D | | | 0040 16390 4354.000 TON | 55.63000 242213.02| 60.00000 261240.00| 71.00000 309134.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0050 16397 1303.000 TON | 58.96000 76824.88| 70.00000 91210.00| 81.00000 105543.00 ASPH. CONC. TY. BM-25.0D (T) | | | 0060 16515 18889.000 SY | 2.75000 51944.75| 5.75000 108611.75| 10.00000 188890.00 NS FLEXIBLE PAVEMENT PLANING FLEXIBLE | | | PAVE. PLANING 6" DEPTH | | | 0070 16516 411.000 SY | 9.25000 3801.75| 10.00000 4110.00| 13.00000 5343.00 FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0080 16522 33373.000 SY | 1.15000 38378.95| 1.30000 43384.90| 2.50000 83432.50 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 707 -2 TABULATION OF BIDS CALL ORDER : 707 CONTRACT ID : CM711PMC96081 COUNTIES : CULPEPER LETTING DATE : 02/02/11 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) W029 |( 2 ) C224 |( 3 ) S066 |S. L. WILLIAMSON COMPANY, I |CHEMUNG CONTRACTING CORPORA |SUPERIOR PAVING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 24265 LUMP| 7500.00000 7500.00| 25000.00000 25000.00| 8500.00000 8500.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0100 54020 133243.000 LF | 0.19000 25316.17| 0.18000 23983.74| 0.13000 17321.59 TYPE A PAVEMENT LINE MARKING 4" | | | 0110 54028 146.000 LF | 4.00000 584.00| 4.00000 584.00| 2.10000 306.60 TYPE A PAVEMENT LINE MARKING 24" | | | 0120 54049 15440.000 LF | 0.39000 6021.60| 0.39000 6021.60| 0.65000 10036.00 TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0130 54100 77.000 LF | 11.10000 854.70| 11.10000 854.70| 12.00000 924.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF 24" THERMO | | | 0140 54101 1.000 EA | 1220.00000 1220.00| 1220.00000 1220.00| 550.00000 550.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF THERMO "STOP AHEAD" | | | 0150 54101 1.000 EA | 810.00000 810.00| 810.00000 810.00| 250.00000 250.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF THERMO "STOP" | | | 0160 54101 21.000 EA | 148.00000 3108.00| 148.00000 3108.00| 165.00000 3465.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF THERMO EL. ARROW SIN | | | 0170 54106 105.000 SF | 4.10000 430.50| 4.10000 430.50| 3.75000 393.75 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0180 54217 775.000 EA | 19.40000 15035.00| 19.40000 15035.00| 17.50000 13562.50 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 1,226,257.47| $ 1,385,520.19| $ 1,698,706.94 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,226,257.47| $ 1,385,520.19| $ 1,698,706.94 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 709 -1 TABULATION OF BIDS CALL ORDER : 709 CONTRACT ID : CM711PME96077 COUNTIES : CULPEPER LETTING DATE : 02/02/11 10:00 AM DISTRICT : 07 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM7D-967-F11,P401 FED # NONE PM7E-967-F11,P401 FED # STP-PM07(248) PM7F-967-F11,P401 FED # NONE CONTRACT DESCRIPTION: NORTHERN CULPEPER PRIMARY PLANT MIX VARIOUS ROUTES WARRENTON RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C224 CHEMUNG CONTRACTING CORPORATION $ 2,831,055.05 100.0000% 2 S066 SUPERIOR PAVING CORPORATION $ 2,961,437.10 104.6054% 3 B042 JULIUS BRANSCOME, INC. $ 3,174,034.59 112.1149% ==================================================================================================================================== |( 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 13310 38.000 LF | 65.00000 2470.00| 60.00000 2280.00| 63.00000 2394.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0020 13315 10.000 EA | 650.00000 6500.00| 625.00000 6250.00| 656.25000 6562.50 GUARDRAIL TERMINAL GR-11 | | | 0030 13320 7275.000 LF | 15.00000 109125.00| 14.80000 107670.00| 15.54000 113053.50 GUARDRAIL GR-2 | | | 0040 13321 650.000 LF | 16.50000 10725.00| 16.35000 10627.50| 17.17000 11160.50 GUARDRAIL GR-2 7' POST | | | 0050 13331 50.000 LF | 25.00000 1250.00| 22.00000 1100.00| 23.10000 1155.00 RAD. GUARDRAIL GR-2 | | | 0060 13345 5.000 EA | 2250.00000 11250.00| 2100.00000 10500.00| 2205.00000 11025.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0070 13355 50.000 LF | 25.00000 1250.00| 21.00000 1050.00| 22.05000 1102.50 GUARDRAIL GR-10 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 709 -2 TABULATION OF BIDS CALL ORDER : 709 CONTRACT ID : CM711PME96077 COUNTIES : CULPEPER LETTING DATE : 02/02/11 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 13400 1275.000 LF | 5.00000 6375.00| 3.00000 3825.00| 8.00000 10200.00 NS GUARDRAIL GUARDRAIL SHOULDER | | | RESTORATION | | | 0090 16242 2068.000 TON | 20.00000 41360.00| 30.00000 62040.00| 25.00000 51700.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0100 16340 7049.000 TON | 65.00000 458185.00| 76.00000 535724.00| 75.10000 529379.90 ASPHALT CONCRETE TY. SM-9.5D | | | 0110 16350 13896.000 TON | 64.00000 889344.00| 66.50000 924084.00| 74.80000 1039420.80 ASPHALT CONCRETE TY. SM-12.5A | | | 0120 16365 998.000 TON | 65.00000 64870.00| 71.00000 70858.00| 72.70000 72554.60 ASPHALT CONCRETE TY. IM-19.0A | | | 0130 16390 235.000 TON | 65.00000 15275.00| 75.00000 17625.00| 80.00000 18800.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0140 16401 8517.000 TON | 89.00000 758013.00| 90.00000 766530.00| 92.10000 784415.70 STONE MATRIX ASPHALT SMA-9.5(76-22) | | | 0150 16516 616.000 SY | 10.00000 6160.00| 12.50000 7700.00| 2.50000 1540.00 FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0160 16517 1478.000 SY | 10.00000 14780.00| 5.50000 8129.00| 2.50000 3695.00 FLEXIBLE PAVE. TIE-IN PLANING ABOVE 2" | | | - 4" | | | 0170 16522 154851.000 SY | 1.90000 294216.90| 1.95000 301959.45| 2.50000 387127.50 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0180 16523 1021.000 SY | 10.00000 10210.00| 9.00000 9189.00| 3.75000 3828.75 FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0190 24265 LUMP| 49000.00000 49000.00| 33600.00000 33600.00| 40000.00000 40000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0200 24601 7118.000 LF | 1.00000 7118.00| 1.00000 7118.00| 1.05000 7473.90 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL ** | | | 0210 54020 111456.000 LF | 0.18000 20062.08| 0.18000 20062.08| 0.19000 21176.64 TYPE A PAVEMENT LINE MARKING 4" | | | 0220 54049 79989.000 LF | 0.38000 30395.82| 0.38000 30395.82| 0.40000 31995.60 TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0230 54051 650.000 LF | 0.60000 390.00| 0.60000 390.00| 0.63000 409.50 TYPE B CLASS III PAVE. LINE MARKING 8" | | | 0240 54100 90.000 LF | 8.40000 756.00| 8.40000 756.00| 8.82000 793.80 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREFORMED 24" THERMO | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 709 -3 TABULATION OF BIDS CALL ORDER : 709 CONTRACT ID : CM711PME96077 COUNTIES : CULPEPER LETTING DATE : 02/02/11 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0250 54101 25.000 EA | 135.00000 3375.00| 135.00000 3375.00| 141.75000 3543.75 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF THERMO EL. ARROW SING | | | 0260 54105 400.000 LF | 2.45000 980.00| 2.45000 980.00| 2.57000 1028.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0270 54106 110.000 SF | 3.80000 418.00| 3.80000 418.00| 3.99000 438.90 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0280 54217 825.000 EA | 20.85000 17201.25| 20.85000 17201.25| 21.89000 18059.25 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 2,831,055.05| $ 2,961,437.10| $ 3,174,034.59 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,831,055.05| $ 2,961,437.10| $ 3,174,034.59 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 711 -1 TABULATION OF BIDS CALL ORDER : 711 CONTRACT ID : CM711PMG89181 COUNTIES : FAUQUIER LETTING DATE : 02/02/11 10:00 AM DISTRICT : 07 CONTRACT TIME : 09/01/11 COMPLETION DATE PROJECT(S) : (FO)PM7G-030-026,P401 FED # IM-PM07(247) CONTRACT DESCRIPTION: INTERSTATE 66 WBL 1.22 MILES WEST ROUTE 55 1.04 MILES WEST ROUTE 245 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S066 SUPERIOR PAVING CORPORATION $ 2,548,291.46 100.0000% 2 C224 CHEMUNG CONTRACTING CORPORATION $ 2,790,113.14 109.4896% ==================================================================================================================================== |( 1 ) S066 |( 2 ) C224 |( ) |SUPERIOR PAVING CORPORATION |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 00595 4080.000 LF | 13.00000 53040.00| 15.00000 61200.00| OUTLET PIPE | | | 0020 00596 51.000 EA | 400.00000 20400.00| 410.00000 20910.00| ENDWALL EW-12 | | | 0030 00597 17688.000 LF | 11.05000 195452.40| 12.50000 221100.00| UNDERDRAIN UD-7 | | | 0040 10700 35376.000 LF | 0.25000 8844.00| 0.20000 7075.20| RUMBLE STRIP, ASPHALT | | | 0050 10701 5896.000 SY | 1.35000 7959.60| 1.60000 9433.60| LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0060 13315 5.000 EA | 650.00000 3250.00| 675.00000 3375.00| GUARDRAIL TERMINAL GR-11 | | | 0070 13320 5450.000 LF | 15.35000 83657.50| 15.50000 84475.00| GUARDRAIL GR-2 | | | 0080 13345 8.000 EA | 2000.00000 16000.00| 2300.00000 18400.00| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0090 13349 8.000 EA | 1200.00000 9600.00| 2000.00000 16000.00| GUARDRAIL TERMINAL SITE PREPARATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 711 -2 TABULATION OF BIDS CALL ORDER : 711 CONTRACT ID : CM711PMG89181 COUNTIES : FAUQUIER LETTING DATE : 02/02/11 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) S066 |( 2 ) C224 |( ) |SUPERIOR PAVING CORPORATION |CHEMUNG CONTRACTING CORPORA | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13392 8.000 EA | 1900.00000 15200.00| 2000.00000 16000.00| FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0110 13393 4.000 EA | 400.00000 1600.00| 500.00000 2000.00| FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0120 16242 1282.920 TON | 35.00000 44902.20| 20.00000 25658.40| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0130 16325 2049.300 TON | 65.00000 133204.50| 75.00000 153697.50| NS ASPHALT CONCRETE ASPHALT CONCRETE | | | TYPE BM-25.0D+0.4% | | | 0140 16335 1719.660 TON | 69.75000 119946.29| 75.00000 128974.50| ASPHALT CONCRETE TY. SM-9.5A | | | 0150 16340 651.930 TON | 75.00000 48894.75| 75.00000 48894.75| ASPHALT CONCRETE TY. SM-9.5D | | | 0160 16365 1959.560 TON | 70.50000 138148.98| 70.00000 137169.20| ASPHALT CONCRETE TY. IM-19.0A | | | 0170 16370 3452.940 TON | 63.75000 220124.93| 70.00000 241705.80| ASPHALT CONCRETE TY. IM-19.0D | | | 0180 16392 9492.570 TON | 61.50000 583793.06| 70.00000 664479.90| ASPHALT CONCRETE TY. BM-25.0D | | | 0190 16397 339.020 TON | 79.00000 26782.58| 85.00000 28816.70| ASPH. CONC. TY. BM-25.0D (T) | | | 0200 16401 4987.040 TON | 87.75000 437612.76| 92.00000 458807.68| STONE MATRIX ASPHALT SMA-9.5(76-22) | | | 0210 16515 11880.000 SY | 3.50000 41580.00| 6.00000 71280.00| NS FLEXIBLE PAVEMENT PLANING FLEXIBLE | | | PAVE. PLANING 6" DEPTH | | | 0220 16523 43149.340 SY | 2.75000 118660.69| 3.50000 151022.69| FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0230 24265 LUMP| 35000.00000 35000.00| 35000.00000 35000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0240 24601 6078.000 LF | 1.00000 6078.00| 1.00000 6078.00| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL ** | | | 0250 54028 375.000 LF | 2.00000 750.00| 2.00000 750.00| TYPE A PAVEMENT LINE MARKING 24" | | | 0260 54076 53514.000 LF | 2.96000 158401.44| 2.96000 158401.44| TYPE B CLASS VI PAVE. LINE MARKING 6" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 711 -3 TABULATION OF BIDS CALL ORDER : 711 CONTRACT ID : CM711PMG89181 COUNTIES : FAUQUIER LETTING DATE : 02/02/11 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) S066 |( 2 ) C224 |( ) |SUPERIOR PAVING CORPORATION |CHEMUNG CONTRACTING CORPORA | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 54077 2173.000 LF | 3.86000 8387.78| 3.86000 8387.78| TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0280 54217 551.000 EA | 20.00000 11020.00| 20.00000 11020.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 2,548,291.46| $ 2,790,113.14| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,548,291.46| $ 2,790,113.14| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 807 -1 TABULATION OF BIDS CALL ORDER : 807 CONTRACT ID : C00097461N01 COUNTIES : ALLEGHANY LETTING DATE : 02/02/11 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : (NFO) PM8A-003-F11, N501 FED # STP-PM08(291) CONTRACT DESCRIPTION: ALLEGHANY CO. PLANT MIX SCHEDULE - (PM-8A-11) LEXINGTON RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,056,947.94 100.0000% ==================================================================================================================================== |( 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 327.180 TON | 64.23000 21014.77| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16355 7619.610 TON | 84.95000 647285.87| | ASPHALT CONCRETE TY. SM-12.5D | | | 0030 16390 2787.840 TON | 69.35000 193336.70| | ASPHALT CONCRETE TY. BM-25.0A | | | 0040 16516 4507.800 SY | 6.05000 27272.19| | FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0050 16517 6195.200 SY | 2.98000 18461.70| | FLEXIBLE PAVE. TIE-IN PLANING ABOVE 2" | | | - 4" | | | 0060 16522 11968.000 SY | 2.66000 31834.88| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0070 16523 12672.000 SY | 2.55000 32313.60| | FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0080 24265 LUMP| 28500.00000 28500.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0090 54020 66828.000 LF | 0.51000 34082.28| | TYPE A PAVEMENT LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 807 -2 TABULATION OF BIDS CALL ORDER : 807 CONTRACT ID : C00097461N01 COUNTIES : ALLEGHANY LETTING DATE : 02/02/11 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 54024 950.000 LF | 1.02000 969.00| | TYPE A PAVEMENT LINE MARKING 8" | | | 0110 54028 48.000 LF | 17.49000 839.52| | TYPE A PAVEMENT LINE MARKING 24" | | | 0120 54042 156.000 LF | 24.26000 3784.56| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0130 54106 1456.000 SF | 6.77000 9857.12| | ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0140 54300 19.000 EA | 389.25000 7395.75| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 1,056,947.94| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,056,947.94| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 808 -1 TABULATION OF BIDS CALL ORDER : 808 CONTRACT ID : CM810PMB94685 COUNTIES : HIGHLAND BATH LETTING DATE : 02/02/11 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : (NFO) PM8B-968-F11, N501 FED # STP-PM00(225) CONTRACT DESCRIPTION: HIGHLAND CO. AND BATH CO. PLANT MIX SCHEDULE (PM-8B-11) LEXINGTON RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B131 B & S CONTRACTING, INC. $ 1,471,654.44 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 1,539,371.99 104.6015% ==================================================================================================================================== |( 1 ) B131 |( 2 ) A006 |( ) |B & S CONTRACTING, 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 16242 2543.900 TON | 26.00000 66141.40| 53.00000 134826.70| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 13943.670 TON | 92.00000 1282817.64| 96.45000 1344866.97| ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16516 985.600 SY | 15.00000 14784.00| 9.75000 9609.60| FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0040 24265 LUMP| 30000.00000 30000.00| 10000.00000 10000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0050 54020 222604.000 LF | 0.35000 77911.40| 0.18000 40068.72| TYPE A PAVEMENT LINE MARKING 4" | | | SECTION TOTALS | $ 1,471,654.44| $ 1,539,371.99| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,471,654.44| $ 1,539,371.99| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 809 -1 TABULATION OF BIDS CALL ORDER : 809 CONTRACT ID : C00097462N01 COUNTIES : ROCKBRIDGE LETTING DATE : 02/02/11 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : (NFO) PM8C-081-F11, N501 FED # STP-PM08(292) PM8C-081-F11, N501 FED # NONE CONTRACT DESCRIPTION: ROCKBRIDGE CO. PLANT MIX SCHEDULE - (PM-8C-11) LEXINGTON RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,481,181.09 100.0000% ==================================================================================================================================== |( 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 | | | 0010 16242 1593.170 TON | 66.57000 106057.33| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16337 1000.000 TON | 246.34000 246340.00| | ASPH. CONC. TY. SM-9.5ASL (SPOT LEVEL) | | | 0030 16350 12444.370 TON | 80.39000 1000402.90| | ASPHALT CONCRETE TY. SM-12.5A | | | 0040 16516 4048.000 SY | 6.26000 25340.48| | FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0050 16522 5162.670 SY | 1.94000 10015.58| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0060 24265 LUMP| 45000.00000 45000.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0070 54020 179904.000 LF | 0.20000 35980.80| | TYPE A PAVEMENT LINE MARKING 4" | | | 0080 54042 271.000 LF | 7.90000 2140.90| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 809 -2 TABULATION OF BIDS CALL ORDER : 809 CONTRACT ID : C00097462N01 COUNTIES : ROCKBRIDGE LETTING DATE : 02/02/11 10:00 AM DISTRICT : 08 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54106 820.000 SF | 7.33000 6010.60| | ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0100 54300 7.000 EA | 169.24000 1184.68| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0110 54401 2.000 EA | 1353.91000 2707.82| | PAVE. MESSAGE MARK. SCHOOL ZONE | | | SECTION TOTALS | $ 1,481,181.09| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,481,181.09| $ 1,539,371.99| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 810 -1 TABULATION OF BIDS CALL ORDER : 810 CONTRACT ID : C00097463N01 COUNTIES : AUGUSTA LETTING DATE : 02/02/11 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : (NFO) PM8D-007-F11, N501 FED # STP-PM08(293) CONTRACT DESCRIPTION: AUGUSTA CO. PLANT MIX SCHEDULE (PM-8D-11) HARRISONBURG RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B131 B & S CONTRACTING, INC. $ 1,629,583.02 100.0000% ==================================================================================================================================== |( 1 ) B131 |( 2 ) A006 |( ) |B & S CONTRACTING, 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 16242 1721.100 TON | 20.00000 34422.00| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 17289.140 TON | 83.00000 1434998.62| | ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16516 2006.400 SY | 9.00000 18057.60| | FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0040 24265 LUMP| 60000.00000 60000.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0050 54020 216916.000 LF | 0.35000 75920.60| | TYPE A PAVEMENT LINE MARKING 4" | | | 0060 54024 600.000 LF | 0.70000 420.00| | TYPE A PAVEMENT LINE MARKING 8" | | | 0070 54028 188.000 LF | 22.15000 4164.20| | TYPE A PAVEMENT LINE MARKING 24" | | | 0080 54404 1.000 EA | 1600.00000 1600.00| | PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 1,629,583.02| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,629,583.02| $ 1,539,371.99| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 811 -1 TABULATION OF BIDS CALL ORDER : 811 CONTRACT ID : C00089849N01 COUNTIES : ROCKINGHAM PAGE LETTING DATE : 02/02/11 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : (NFO) PM8E-968-F11, N501 FED # STP-PM00(226) CONTRACT DESCRIPTION: PAGE AND ROCKINGHAM CO PLANT MIX SCHEDULE (PM-8E-11) HARRISONBURG RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,599,891.52 100.0000% ==================================================================================================================================== |( 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 | | | 0010 16242 2537.060 TON | 45.00000 114167.70| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 17462.600 TON | 78.40000 1369067.84| | ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16516 1243.000 SY | 13.85000 17215.55| | FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0040 24265 LUMP| 45000.00000 45000.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0050 54020 220250.000 LF | 0.16000 35240.00| | TYPE A PAVEMENT LINE MARKING 4" | | | 0060 54028 380.000 LF | 2.26000 858.80| | TYPE A PAVEMENT LINE MARKING 24" | | | 0070 54042 48.000 LF | 11.28000 541.44| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0080 54105 20352.000 LF | 0.40000 8140.80| | ERADICATION OF EXIST. PAVEMENT MARKING | | | 0090 54106 1580.000 SF | 3.40000 5372.00| | ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 811 -2 TABULATION OF BIDS CALL ORDER : 811 CONTRACT ID : C00089849N01 COUNTIES : ROCKINGHAM PAGE LETTING DATE : 02/02/11 10:00 AM DISTRICT : 08 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 54300 8.000 EA | 112.83000 902.64| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0110 54404 3.000 EA | 1128.25000 3384.75| | PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 1,599,891.52| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,599,891.52| $ 1,539,371.99| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 812 -1 TABULATION OF BIDS CALL ORDER : 812 CONTRACT ID : C00094980N01 COUNTIES : ROCKINGHAM LETTING DATE : 02/02/11 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : (NFO) PM8F-082-F11, N501 FED # ACSTP-PM08(302) PM8F-082-F11, N501 FED # NONE CONTRACT DESCRIPTION: ROCKINGHAM CO PLANT MIX SCHEDULE (PM-8F-11) HARRISONBURG RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,967,279.34 100.0000% ==================================================================================================================================== |( 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 | | | 0010 16242 1773.510 TON | 45.00000 79807.95| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16342 1000.000 TON | 256.75000 256750.00| | ASPH. CONC. TY. SM-9.5DSL (SPOT LEVEL) | | | 0030 16350 9026.990 TON | 78.37000 707445.21| | ASPHALT CONCRETE TY. SM-12.5A | | | 0040 16355 9773.500 TON | 77.52000 757641.72| | ASPHALT CONCRETE TY. SM-12.5D | | | 0050 16516 3520.000 SY | 5.60000 19712.00| | FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0060 24265 LUMP| 95000.00000 95000.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0070 54020 214869.000 LF | 0.18000 38676.42| | TYPE A PAVEMENT LINE MARKING 4" | | | 0080 54042 572.000 LF | 6.21000 3552.12| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 812 -2 TABULATION OF BIDS CALL ORDER : 812 CONTRACT ID : C00094980N01 COUNTIES : ROCKINGHAM LETTING DATE : 02/02/11 10:00 AM DISTRICT : 08 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54106 1644.000 SF | 3.95000 6493.80| | ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0100 54310 13.000 EA | 169.24000 2200.12| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | SECTION TOTALS | $ 1,967,279.34| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,967,279.34| $ 1,539,371.99| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 813 -1 TABULATION OF BIDS CALL ORDER : 813 CONTRACT ID : CM810PMG94978 COUNTIES : CLARKE LETTING DATE : 02/02/11 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : (NFO) PM8G-021-F11, N501 FED # STP-PM08(297) CONTRACT DESCRIPTION: CLARKE CO PLANT MIX SCHEDULE (PM-8G-11) EDINBURG RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P014 STUART M. PERRY, INCORPORATED $ 657,375.48 100.0000% 2 W048 W-L CONSTRUCTION & PAVING, INC. $ 791,868.24 120.4590% 3 K611 KICKIN ASPHALT PAVING & SEALING $ 799,508.01 121.6212% ==================================================================================================================================== |( 1 ) P014 |( 2 ) W048 |( 3 ) K611 |STUART M. PERRY, INCORPORAT |W-L CONSTRUCTION & PAVING, |KICKIN ASPHALT PAVING & SEALING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 2126.000 TON | 24.00000 51024.00| 21.20000 45071.20| 25.19000 53553.94 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16355 7733.000 TON | 70.16000 542547.28| 86.00000 665038.00| 87.64000 677720.12 ASPHALT CONCRETE TY. SM-12.5D | | | 0030 16516 2075.000 SY | 4.50000 9337.50| 1.63000 3382.25| 4.05000 8403.75 FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0040 24265 LUMP| 20000.00000 20000.00| 48245.44000 48245.44| 24635.00000 24635.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0050 54020 4072.000 LF | 1.05000 4275.60| 0.40000 1628.80| 1.05000 4275.60 TYPE A PAVEMENT LINE MARKING 4" | | | 0060 54034 156.000 LF | 1.55000 241.80| 2.80000 436.80| 1.60000 249.60 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0070 54042 206.000 LF | 7.65000 1575.90| 9.90000 2039.40| 8.00000 1648.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0080 54049 60235.000 LF | 0.44000 26503.40| 0.41000 24696.35| 0.45000 27105.75 TYPE B CLASS III PAVE. LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 813 -2 TABULATION OF BIDS CALL ORDER : 813 CONTRACT ID : CM810PMG94978 COUNTIES : CLARKE LETTING DATE : 02/02/11 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) P014 |( 2 ) W048 |( 3 ) K611 |STUART M. PERRY, INCORPORAT |W-L CONSTRUCTION & PAVING, |KICKIN ASPHALT PAVING & SEALING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54300 5.000 EA | 130.00000 650.00| 96.00000 480.00| 131.25000 656.25 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0100 54401 1.000 EA | 1220.00000 1220.00| 850.00000 850.00| 1260.00000 1260.00 PAVE. MESSAGE MARK. SCHOOL ZONE | | | SECTION TOTALS | $ 657,375.48| $ 791,868.24| $ 799,508.01 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 657,375.48| $ 791,868.24| $ 799,508.01 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 814 -1 TABULATION OF BIDS CALL ORDER : 814 CONTRACT ID : C00097464N01 COUNTIES : FREDERICK LETTING DATE : 02/02/11 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : (NFO) PM8H-034-F11, N501 FED # STP-PM08(298) CONTRACT DESCRIPTION: FREDERICK CO. PLANT MIX SCHEDULE (PM-8H-11) EDINBURG RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P014 STUART M. PERRY, INCORPORATED $ 1,839,927.29 100.0000% 2 W048 W-L CONSTRUCTION & PAVING, INC. $ 2,049,515.00 111.3911% ==================================================================================================================================== |( 1 ) P014 |( 2 ) W048 |( ) |STUART M. PERRY, INCORPORAT |W-L CONSTRUCTION & PAVING, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 874.000 TON | 23.00000 20102.00| 31.42000 27461.08| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16355 21230.870 TON | 70.41000 1494865.56| 80.20000 1702715.77| ASPHALT CONCRETE TY. SM-12.5D | | | 0030 16389 2711.000 SY | 1.80000 4879.80| 1.51000 4093.61| FLEXIBLE PAVEMENT EDGE PLANING | | | (MAINTENANCE) | | | 0040 16516 44762.330 SY | 1.80000 80572.19| 1.39000 62219.64| FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0050 16522 61600.000 SY | 1.80000 110880.00| 1.12000 68992.00| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0060 24265 LUMP| 45000.00000 45000.00| 95943.76000 95943.76| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0070 51912 310.000 LF | 16.00000 4960.00| 14.81000 4591.10| SAW CUT 3/8" | | | 0080 51913 150.000 LF | 22.00000 3300.00| 18.00000 2700.00| SAWCUT 5/8" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 814 -2 TABULATION OF BIDS CALL ORDER : 814 CONTRACT ID : C00097464N01 COUNTIES : FREDERICK LETTING DATE : 02/02/11 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) P014 |( 2 ) W048 |( ) |STUART M. PERRY, INCORPORAT |W-L CONSTRUCTION & PAVING, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54020 128092.000 LF | 0.26000 33303.92| 0.24000 30742.08| TYPE A PAVEMENT LINE MARKING 4" | | | 0100 54028 491.000 LF | 2.02000 991.82| 3.80000 1865.80| TYPE A PAVEMENT LINE MARKING 24" | | | 0110 54034 180.000 LF | 1.10000 198.00| 1.40000 252.00| TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0120 54042 588.000 LF | 6.00000 3528.00| 4.90000 2881.20| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0130 54101 5.000 EA | 850.00000 4250.00| 1600.00000 8000.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | CONTRAST TAPE | | | 0140 54106 14084.000 SF | 0.50000 7042.00| 1.44000 20280.96| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0150 54300 168.000 EA | 115.00000 19320.00| 72.00000 12096.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0160 54310 12.000 EA | 222.00000 2664.00| 145.00000 1740.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0170 54401 2.000 EA | 1225.00000 2450.00| 790.00000 1580.00| PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0180 54404 2.000 EA | 810.00000 1620.00| 680.00000 1360.00| PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 1,839,927.29| $ 2,049,515.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,839,927.29| $ 2,049,515.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 815 -1 TABULATION OF BIDS CALL ORDER : 815 CONTRACT ID : C00097465N01 COUNTIES : FREDERICK LETTING DATE : 02/02/11 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : (NFO) PM8I-034-F11, N501 FED # STP-PM08 (303) CONTRACT DESCRIPTION: FREDERICK CO. PLANT MIX SCHEDULE (PM-8I-11) EDINBURG RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P014 STUART M. PERRY, INCORPORATED $ 1,101,988.69 100.0000% 2 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,284,991.54 116.6066% ==================================================================================================================================== |( 1 ) P014 |( 2 ) W048 |( ) |STUART M. PERRY, INCORPORAT |W-L CONSTRUCTION & PAVING, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 2517.060 TON | 23.00000 57892.38| 25.81000 64965.32| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16355 13911.380 TON | 70.44000 979917.61| 83.00000 1154644.54| ASPHALT CONCRETE TY. SM-12.5D | | | 0030 16516 2252.220 SY | 5.00000 11261.10| 2.05000 4617.05| FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0040 24265 LUMP| 35000.00000 35000.00| 43968.13000 43968.13| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0050 54020 87710.000 LF | 0.16000 14033.60| 0.15000 13156.50| TYPE A PAVEMENT LINE MARKING 4" | | | 0060 54042 24.000 LF | 11.00000 264.00| 10.00000 240.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0070 54300 2.000 EA | 210.00000 420.00| 200.00000 400.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0080 54404 2.000 EA | 1600.00000 3200.00| 1500.00000 3000.00| PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 1,101,988.69| $ 1,284,991.54| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,101,988.69| $ 1,284,991.54| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 816 -1 TABULATION OF BIDS CALL ORDER : 816 CONTRACT ID : C00097479N01 COUNTIES : STAUNTON LETTING DATE : 02/02/11 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : PM8J-968-F11, N501 FED # NONE CONTRACT DESCRIPTION: CLARKE CO. PLANT MIX SCHEDULE -(PM-8J-11) EDINBURG RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P014 STUART M. PERRY, INCORPORATED $ 338,607.80 100.0000% 2 F373 FINLEY ASPHALT & SEALING, INC. $ 340,044.20 100.4242% 3 W048 W-L CONSTRUCTION & PAVING, INC. $ 403,121.40 119.0526% 4 K611 KICKIN ASPHALT PAVING & SEALING $ 438,895.00 129.6175% ==================================================================================================================================== |( 1 ) P014 |( 2 ) F373 |( 3 ) W048 |STUART M. PERRY, INCORPORAT |FINLEY ASPHALT & SEALING, I |W-L CONSTRUCTION & 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 16342 1000.000 TON | 160.00000 160000.00| 115.00000 115000.00| 180.00000 180000.00 ASPH. CONC. TY. SM-9.5DSL (SPOT LEVEL) | | | 0020 16350 2172.000 TON | 72.85000 158230.20| 85.00000 184620.00| 86.55000 187986.60 ASPHALT CONCRETE TY. SM-12.5A | | | 0030 24265 LUMP| 10000.00000 10000.00| 30479.00000 30479.00| 25622.00000 25622.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0040 54020 43240.000 LF | 0.24000 10377.60| 0.23000 9945.20| 0.22000 9512.80 TYPE A PAVEMENT LINE MARKING 4" | | | SECTION TOTALS | $ 338,607.80| $ 340,044.20| $ 403,121.40 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 338,607.80| $ 340,044.20| $ 403,121.40 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 816 -2 TABULATION OF BIDS CALL ORDER : 816 CONTRACT ID : C00097479N01 COUNTIES : STAUNTON LETTING DATE : 02/02/11 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 4 ) K611 |( ) |( ) |KICKIN ASPHALT PAVING & SEA | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16342 1000.000 TON | 225.75000 225750.00| | ASPH. CONC. TY. SM-9.5DSL (SPOT LEVEL) | | | 0020 16350 2172.000 TON | 86.25000 187335.00| | ASPHALT CONCRETE TY. SM-12.5A | | | 0030 24265 LUMP| 15000.00000 15000.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0040 54020 43240.000 LF | 0.25000 10810.00| | TYPE A PAVEMENT LINE MARKING 4" | | | SECTION TOTALS | $ 438,895.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 438,895.00| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 817 -1 TABULATION OF BIDS CALL ORDER : 817 CONTRACT ID : C00097467N01 COUNTIES : SHENANDOAH LETTING DATE : 02/02/11 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : (NFO) PM8K-085-F11, N501 FED # STP-PM08(300) CONTRACT DESCRIPTION: SHENANDOAH CO PLANT MIX SCHEDULE (PM-8K-11) EDINBURG RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 2,439,277.73 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 2,619,161.94 107.3745% ==================================================================================================================================== |( 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 3559.000 TON | 23.53000 83743.27| 45.00000 160155.00| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 8855.000 TON | 82.00000 726110.00| 83.72000 741340.60| ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16355 18086.000 TON | 82.50000 1492095.00| 82.98000 1500776.28| ASPHALT CONCRETE TY. SM-12.5D | | | 0040 16516 5572.000 SY | 1.71000 9528.12| 9.43000 52543.96| FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0050 16522 7392.000 SY | 1.59000 11753.28| 2.76000 20401.92| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0060 24265 LUMP| 55500.00000 55500.00| 63000.00000 63000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0070 54020 378338.000 LF | 0.13000 49183.94| 0.16000 60534.08| TYPE A PAVEMENT LINE MARKING 4" | | | 0080 54028 366.000 LF | 2.00000 732.00| 2.28000 834.48| TYPE A PAVEMENT LINE MARKING 24" | | | 0090 54034 120.000 LF | 1.25000 150.00| 1.42000 170.40| TYPE B CLASS I PAVE. LINE MARKING 6" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 817 -2 TABULATION OF BIDS CALL ORDER : 817 CONTRACT ID : C00097467N01 COUNTIES : SHENANDOAH LETTING DATE : 02/02/11 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 ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54042 124.000 LF | 7.00000 868.00| 7.97000 988.28| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0110 54106 3018.000 SF | 1.34000 4044.12| 4.00000 12072.00| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0120 54300 34.000 EA | 105.00000 3570.00| 119.61000 4066.74| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0130 54404 2.000 EA | 1000.00000 2000.00| 1139.10000 2278.20| PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 2,439,277.73| $ 2,619,161.94| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,439,277.73| $ 2,619,161.94| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 818 -1 TABULATION OF BIDS CALL ORDER : 818 CONTRACT ID : C00097468N01 COUNTIES : WARREN LETTING DATE : 02/02/11 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : (NFO) PM8L-093-F11, N501 FED # STP-PM08(301) CONTRACT DESCRIPTION: WARREN CO. PLANT MIX SCHEDULE (PM-8L-11) EDINBURG RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P014 STUART M. PERRY, INCORPORATED $ 468,069.93 100.0000% 2 W048 W-L CONSTRUCTION & PAVING, INC. $ 518,272.88 110.7255% 3 S066 SUPERIOR PAVING CORPORATION $ 560,213.18 119.6858% 4 K611 KICKIN ASPHALT PAVING & SEALING $ 598,936.99 127.9589% 5 F373 FINLEY ASPHALT & SEALING, INC. $ 632,723.61 135.1772% ==================================================================================================================================== |( 1 ) P014 |( 2 ) W048 |( 3 ) S066 |STUART M. PERRY, INCORPORAT |W-L CONSTRUCTION & PAVING, |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 538.200 TON | 23.00000 12378.60| 28.58000 15381.76| 29.07000 15645.47 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16355 4938.360 TON | 70.00000 345685.20| 81.00000 400007.16| 87.21000 430674.38 ASPHALT CONCRETE TY. SM-12.5D | | | 0030 16516 11592.540 SY | 2.20000 25503.59| 1.22000 14142.90| 3.06000 35473.17 FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0040 24265 LUMP| 11012.54000 11012.54| 17809.18000 17809.18| 6000.00000 6000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0050 54042 282.000 LF | 11.00000 3102.00| 6.20000 1748.40| 6.32000 1782.24 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0060 54075 27600.000 LF | 2.25000 62100.00| 2.16000 59616.00| 2.20000 60720.00 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0070 54077 620.000 LF | 4.50000 2790.00| 4.35000 2697.00| 4.44000 2752.80 TYPE B CLASS VI PAVE. LINE MARKING 8" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 818 -2 TABULATION OF BIDS CALL ORDER : 818 CONTRACT ID : C00097468N01 COUNTIES : WARREN LETTING DATE : 02/02/11 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) P014 |( 2 ) W048 |( 3 ) S066 |STUART M. PERRY, INCORPORAT |W-L CONSTRUCTION & PAVING, |SUPERIOR PAVING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 54105 2500.000 LF | 0.50000 1250.00| 0.49000 1225.00| 0.73000 1825.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0090 54106 2316.000 SF | 0.50000 1158.00| 1.53000 3543.48| 1.38000 3196.08 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0100 54300 19.000 EA | 130.00000 2470.00| 78.00000 1482.00| 79.56000 1511.64 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0110 54400 2.000 EA | 310.00000 620.00| 310.00000 620.00| 316.20000 632.40 PAVEMENT MESSAGE MARK. "ONLY" | | | SECTION TOTALS | $ 468,069.93| $ 518,272.88| $ 560,213.18 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 468,069.93| $ 518,272.88| $ 560,213.18 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 818 -3 TABULATION OF BIDS CALL ORDER : 818 CONTRACT ID : C00097468N01 COUNTIES : WARREN LETTING DATE : 02/02/11 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 4 ) K611 |( 5 ) F373 |( ) |KICKIN ASPHALT PAVING & SEA |FINLEY ASPHALT & SEALING, I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 538.200 TON | 29.50000 15876.90| 41.80000 22496.76| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16355 4938.360 TON | 90.00000 444452.40| 90.00000 444452.40| ASPHALT CONCRETE TY. SM-12.5D | | | 0030 16516 11592.540 SY | 2.75000 31879.49| 3.00000 34777.62| FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0040 24265 LUMP| 22000.00000 22000.00| 46567.00000 46567.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0050 54042 282.000 LF | 11.00000 3102.00| 10.50000 2961.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0060 54075 27600.000 LF | 2.35000 64860.00| 2.33000 64308.00| TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0070 54077 620.000 LF | 4.67000 2895.40| 4.66000 2889.20| TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0080 54105 2500.000 LF | 1.05000 2625.00| 1.05000 2625.00| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0090 54106 2316.000 SF | 3.55000 8221.80| 3.68000 8522.88| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0100 54300 19.000 EA | 126.00000 2394.00| 131.25000 2493.75| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0110 54400 2.000 EA | 315.00000 630.00| 315.00000 630.00| PAVEMENT MESSAGE MARK. "ONLY" | | | SECTION TOTALS | $ 598,936.99| $ 632,723.61| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 598,936.99| $ 632,723.61| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 819 -1 TABULATION OF BIDS CALL ORDER : 819 CONTRACT ID : C00097475N01 COUNTIES : AUGUSTA LETTING DATE : 02/02/11 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : (NFO) PM8N-007-F11, N501 FED # NH-PM08(295) CONTRACT DESCRIPTION: ASPHALT OVERLAY, RUMBLE STRIPS AUGUSTA CO. (PM-8N-11) HARRISONBURG RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B131 B & S CONTRACTING, INC. $ 1,564,555.07 100.0000% ==================================================================================================================================== |( 1 ) B131 |( 5 ) F373 |( ) |B & S CONTRACTING, INC. |FINLEY ASPHALT & SEALING, I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10607 1056.000 TON | 180.00000 190080.00| | ASPHALT CONCRETE TY. SM-12.5A PAVE | | | UNDER GUARDRAIL | | | 0020 10700 45091.000 LF | 0.50000 22545.50| | RUMBLE STRIP, ASPHALT | | | 0030 10701 6663.000 SY | 0.75000 4997.25| | LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0040 13310 13.000 LF | 84.00000 1092.00| | GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0050 13315 19.000 EA | 735.00000 13965.00| | GUARDRAIL TERMINAL GR-11 | | | 0060 13320 16750.000 LF | 17.85000 298987.50| | GUARDRAIL GR-2 | | | 0070 13323 50.000 LF | 26.25000 1312.50| | GUARDRAIL GR-2A | | | 0080 13345 13.000 EA | 2625.00000 34125.00| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0090 13392 1.000 EA | 2310.00000 2310.00| | FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 819 -2 TABULATION OF BIDS CALL ORDER : 819 CONTRACT ID : C00097475N01 COUNTIES : AUGUSTA LETTING DATE : 02/02/11 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) B131 |( 5 ) F373 |( ) |B & S CONTRACTING, INC. |FINLEY ASPHALT & SEALING, I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13393 1.000 EA | 630.00000 630.00| | FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0110 16242 826.670 TON | 25.00000 20666.75| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0120 16355 7852.680 TON | 93.25000 732262.41| | ASPHALT CONCRETE TY. SM-12.5D | | | 0130 24265 LUMP| 35000.00000 35000.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0140 24601 16725.000 LF | 1.58000 26425.50| | NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL ** | | | 0150 54076 50728.000 LF | 3.35000 169938.80| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0160 54217 282.000 EA | 36.23000 10216.86| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 1,564,555.07| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,564,555.07| $ 632,723.61| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 821 -1 TABULATION OF BIDS CALL ORDER : 821 CONTRACT ID : C00098107N01 COUNTIES : ROCKINGHAM LETTING DATE : 02/02/11 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : (NFO) PM8P-082-F11, N501 FED # NH-PM0O(227) CONTRACT DESCRIPTION: ASPHALT OVERLAY AND RUMBLE STRIPS ROCKINGHAM CO. (PM-8P-11) HARRISONBURG RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 2,399,634.18 100.0000% ==================================================================================================================================== |( 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 | | | 0010 10700 73410.000 LF | 0.90000 66069.00| | RUMBLE STRIP, ASPHALT | | | 0020 10701 10848.000 SY | 1.42000 15404.16| | LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0030 16130 40340.000 SY | 2.81000 113355.40| | EMUL. ASPHALT SLURRY SEAL TYPE C | | | 0040 16242 1972.140 TON | 45.00000 88746.30| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0050 16402 13314.920 TON | 108.75000 1447997.55| | STONE MATRIX ASPHALT SMA-12.5(70-22) | | | 0060 16522 143909.330 SY | 1.30000 187082.13| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0070 24265 LUMP| 150000.00000 150000.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC * | | | 0080 54076 76188.000 LF | 3.63000 276562.44| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0090 54077 1500.000 LF | 5.46000 8190.00| | TYPE B CLASS VI PAVE. LINE MARKING 8" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 821 -2 TABULATION OF BIDS CALL ORDER : 821 CONTRACT ID : C00098107N01 COUNTIES : ROCKINGHAM LETTING DATE : 02/02/11 10:00 AM DISTRICT : 08 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 54100 1642.000 LF | 8.14000 13365.88| | NS PAVEMENT MARKING PAVEMENT MARKING | | | CONTRAST TAPE | | | 0110 54105 1642.000 LF | 4.36000 7159.12| | ERADICATION OF EXIST. PAVEMENT MARKING | | | 0120 54217 654.000 EA | 39.30000 25702.20| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 2,399,634.18| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,399,634.18| $ 2,619,161.94| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 904 -1 TABULATION OF BIDS CALL ORDER : 904 CONTRACT ID : C00A89369N01 COUNTIES : FAIRFAX LETTING DATE : 02/02/11 10:00 AM DISTRICT : 0A CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : (NFO) 9999-029-792, N501 FED # STP-PM09 (267) CONTRACT DESCRIPTION: FAIRFAX SECONDARY HIGH VOLUME PAVING FROM: VARIOUS SECONDARY ROUTES FAIRFAX TO: VARIOUS SECONDARY ROUTES FAIRFAX SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 9,963,487.26 100.0000% 2 F034 FORT MYER CONSTRUCTION CORPORATION $ 12,526,043.71 125.7195% ==================================================================================================================================== |( 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 511.000 TON | 40.00000 20440.00| 35.00000 17885.00| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 18091.980 TON | 72.50000 1311668.55| 98.47000 1781517.27| ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16340 66120.000 TON | 71.00000 4694520.00| 98.47000 6510836.40| ASPHALT CONCRETE TY. SM-9.5D | | | 0040 16395 513.040 TON | 81.50000 41812.76| 91.00000 46686.64| ASPH. CONC. TY. BM-25.0A (T) | | | 0050 16504 115.370 TON | 110.00000 12690.70| 75.00000 8652.75| SURF. PREPARATION & RESTORATION TYPE II | | | 0060 16516 39821.880 SY | 2.50000 99554.70| 3.09000 123049.61| FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0070 16522 860857.590 SY | 1.70000 1463457.90| 2.36000 2031623.91| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0080 24265 LUMP| 345000.00000 345000.00| 277200.00000 277200.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC *** | | | 0090 51615 58067.000 LF | 0.25000 14516.75| 0.22000 12774.74| 14/1 ENCLOSED COND. CABLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 904 -2 TABULATION OF BIDS CALL ORDER : 904 CONTRACT ID : C00A89369N01 COUNTIES : FAIRFAX LETTING DATE : 02/02/11 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 25860.000 LF | 6.50000 168090.00| 5.44000 140678.40| SAW CUT 3/8" | | | 0110 51913 3400.000 LF | 24.00000 81600.00| 24.53000 83402.00| SAWCUT 5/8" | | | 0120 54032 72067.000 LF | 0.70000 50446.90| 0.44000 31709.48| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0130 54034 14652.000 LF | 1.00000 14652.00| 0.56000 8205.12| TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0140 54040 674.000 LF | 3.00000 2022.00| 3.33000 2244.42| TYPE B CLASS I PAVE. LINE MARKING 12" | | | 0150 54042 14034.000 LF | 5.50000 77187.00| 5.55000 77888.70| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0160 54075 483913.000 LF | 3.00000 1451739.00| 2.64000 1277530.32| TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0170 54076 3506.000 LF | 4.00000 14024.00| 3.55000 12446.30| TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0180 54077 4235.000 LF | 5.00000 21175.00| 5.55000 23504.25| TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0190 54078 620.000 LF | 7.00000 4340.00| 6.66000 4129.20| TYPE B CLASS VI PAVE. LINE MARKING 12" | | | 0200 54300 421.000 EA | 110.00000 46310.00| 77.70000 32711.70| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0210 54310 26.000 EA | 220.00000 5720.00| 166.50000 4329.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0220 54400 15.000 EA | 300.00000 4500.00| 177.60000 2664.00| PAVEMENT MESSAGE MARK. "ONLY" | | | 0230 54401 10.000 EA | 1000.00000 10000.00| 333.00000 3330.00| PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0240 54402 65.000 EA | 120.00000 7800.00| 166.50000 10822.50| NS PAVE. MESSAGE MARKING PAVE. MESSAGE | | | MARKING DIAMOND , SIGNAL | | | AHEAD | | | 0250 56020 40.000 LF | 5.50000 220.00| 5.55000 222.00| 1" CONDUIT | | | SECTION TOTALS | $ 9,963,487.26| $ 12,526,043.71| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 9,963,487.26| $ 12,526,043.71| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 905 -1 TABULATION OF BIDS CALL ORDER : 905 CONTRACT ID : C00090363N01 COUNTIES : FAIRFAX LETTING DATE : 02/02/11 10:00 AM DISTRICT : 0A CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : 9999-029-797, N501 FED # NONE CONTRACT DESCRIPTION: SECONDARY SYSTEM PLANT MIX (FAIRFAX) 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. $ 4,458,965.09 100.0000% 2 B042 JULIUS BRANSCOME, INC. $ 4,690,632.40 105.1955% 3 S066 SUPERIOR PAVING CORPORATION $ 4,767,737.07 106.9247% 4 F034 FORT MYER CONSTRUCTION CORPORATION $ 5,978,868.15 134.0865% ==================================================================================================================================== |( 1 ) V160 |( 2 ) B042 |( 3 ) S066 |VIRGINIA PAVING CO., DIV. O |JULIUS BRANSCOME, INC. |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 82.480 TON | 65.00000 5361.20| 50.00000 4124.00| 75.00000 6186.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 44475.730 TON | 64.00000 2846446.72| 76.25000 3391274.41| 71.00000 3157776.83 ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16340 2738.730 TON | 71.00000 194449.83| 79.75000 218413.72| 72.00000 197188.56 ASPHALT CONCRETE TY. SM-9.5D | | | 0040 16365 2558.330 TON | 64.00000 163733.12| 72.50000 185478.93| 65.00000 166291.45 ASPHALT CONCRETE TY. IM-19.0A | | | 0050 16370 25.340 TON | 200.00000 5068.00| 85.00000 2153.90| 180.00000 4561.20 ASPHALT CONCRETE TY. IM-19.0D | | | 0060 16504 821.500 TON | 93.00000 76399.50| 85.00000 69827.50| 90.00000 73935.00 SURF. PREPARATION & RESTORATION TYPE II | | | 0070 16516 15511.460 SY | 2.50000 38778.65| 2.36000 36607.05| 2.90000 44983.23 FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0080 16517 528.000 SY | 7.00000 3696.00| 4.23000 2233.44| 25.00000 13200.00 FLEXIBLE PAVE. TIE-IN PLANING ABOVE 2" | | | - 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 905 -2 TABULATION OF BIDS CALL ORDER : 905 CONTRACT ID : C00090363N01 COUNTIES : FAIRFAX LETTING DATE : 02/02/11 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) V160 |( 2 ) B042 |( 3 ) S066 |VIRGINIA PAVING CO., DIV. O |JULIUS BRANSCOME, INC. |SUPERIOR PAVING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 16522 479972.530 SY | 1.60000 767956.05| 1.25000 599965.66| 2.10000 1007942.31 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0100 16523 21539.700 SY | 4.60000 99082.62| 2.50000 53849.25| 2.00000 43079.40 FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0110 24265 LUMP| 186000.00000 186000.00| 40000.00000 40000.00| 23500.00000 23500.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC *** | | | 0120 51615 416.000 LF | 1.75000 728.00| 1.55000 644.80| 1.28000 532.48 14/1 ENCLOSED COND. CABLE | | | 0130 51912 184.000 LF | 15.00000 2760.00| 13.39000 2463.76| 9.18000 1689.12 SAW CUT 3/8" | | | 0140 51913 26.000 LF | 22.00000 572.00| 20.60000 535.60| 20.40000 530.40 SAWCUT 5/8" | | | 0150 54032 31265.000 LF | 1.00000 31265.00| 1.44000 45021.60| 0.49000 15319.85 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0160 54034 6876.000 LF | 2.40000 16502.40| 2.47000 16983.72| 0.77000 5294.52 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0170 54040 100.000 LF | 5.50000 550.00| 5.56000 556.00| 1.53000 153.00 TYPE B CLASS I PAVE. LINE MARKING 12" | | | 0180 54042 1246.000 LF | 8.50000 10591.00| 12.36000 15400.56| 2.57000 3202.22 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0190 54300 24.000 EA | 300.00000 7200.00| 154.50000 3708.00| 71.40000 1713.60 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0200 54310 3.000 EA | 425.00000 1275.00| 309.00000 927.00| 117.30000 351.90 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0210 54400 1.000 EA | 550.00000 550.00| 463.50000 463.50| 306.00000 306.00 PAVEMENT MESSAGE MARK. "ONLY" | | | SECTION TOTALS | $ 4,458,965.09| $ 4,690,632.40| $ 4,767,737.07 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,458,965.09| $ 4,690,632.40| $ 4,767,737.07 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 906 -1 TABULATION OF BIDS CALL ORDER : 906 CONTRACT ID : C00097600N01 COUNTIES : LOUDOUN LETTING DATE : 02/02/11 10:00 AM DISTRICT : 0A CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : 9999-053-985, N501 FED # NONE CONTRACT DESCRIPTION: SECONDARY SYSTEM PLANT MIX (LOUDOUN) LOUDOUN COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 D499 FRANCIS O. DAY CO., INC. $ 2,076,993.31 100.0000% 2 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 2,380,754.55 114.6250% 3 S066 SUPERIOR PAVING CORPORATION $ 2,408,375.10 115.9549% ==================================================================================================================================== |( 1 ) D499 |( 2 ) V160 |( 3 ) S066 |FRANCIS O. DAY CO., INC. |VIRGINIA PAVING CO., DIV. O |SUPERIOR PAVING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 261.230 TON | 29.50000 7706.29| 40.00000 10449.20| 37.00000 9665.51 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 19681.540 TON | 55.95000 1101182.16| 67.00000 1318663.18| 73.00000 1436752.42 ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16365 3206.020 TON | 53.15000 170399.96| 62.00000 198773.24| 62.50000 200376.25 ASPHALT CONCRETE TY. IM-19.0A | | | 0040 16504 2671.680 TON | 81.45000 217608.34| 87.00000 232436.16| 95.00000 253809.60 SURF. PREPARATION & RESTORATION TYPE II | | | 0050 16522 182973.660 SY | 1.34000 245184.70| 1.45000 265311.81| 1.66000 303736.28 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0060 16523 26787.200 SY | 2.20000 58931.84| 3.55000 95094.56| 1.95000 52235.04 FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0070 24265 LUMP| 130800.00000 130800.00| 99000.00000 99000.00| 12000.00000 12000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC *** | | | 0080 54032 180910.000 LF | 0.44000 79600.40| 0.55000 99500.50| 0.46000 83218.60 TYPE B CLASS I PAVE. LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 906 -2 TABULATION OF BIDS CALL ORDER : 906 CONTRACT ID : C00097600N01 COUNTIES : LOUDOUN LETTING DATE : 02/02/11 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) D499 |( 2 ) V160 |( 3 ) S066 |FRANCIS O. DAY CO., INC. |VIRGINIA PAVING CO., DIV. O |SUPERIOR PAVING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54034 1116.000 LF | 0.57000 636.12| 1.40000 1562.40| 1.25000 1395.00 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0100 54040 341.000 LF | 3.10000 1057.10| 4.00000 1364.00| 3.80000 1295.80 TYPE B CLASS I PAVE. LINE MARKING 12" | | | 0110 54042 4996.000 LF | 5.15000 25729.40| 4.50000 22482.00| 4.20000 20983.20 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0120 54075 11910.000 LF | 2.50000 29775.00| 2.25000 26797.50| 2.14000 25487.40 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0130 54076 780.000 LF | 5.40000 4212.00| 4.00000 3120.00| 3.25000 2535.00 TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0140 54300 45.000 EA | 72.00000 3240.00| 100.00000 4500.00| 77.00000 3465.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0150 54310 4.000 EA | 155.00000 620.00| 150.00000 600.00| 110.00000 440.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0160 54402 1.000 EA | 310.00000 310.00| 1100.00000 1100.00| 980.00000 980.00 NS PAVE. MESSAGE MARKING PAVE. MESSAGE | | | MARKING STOP AHEAD | | | SECTION TOTALS | $ 2,076,993.31| $ 2,380,754.55| $ 2,408,375.10 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,076,993.31| $ 2,380,754.55| $ 2,408,375.10 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 907 -1 TABULATION OF BIDS CALL ORDER : 907 CONTRACT ID : C00097617N01 COUNTIES : LOUDOUN LETTING DATE : 02/02/11 10:00 AM DISTRICT : 0A CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : (NFO) 9999-053-987, N501 FED # STP-PM09 (266) CONTRACT DESCRIPTION: LOUDOUN PRIMARIES E SCHEDULE FROM: VARIOUS PRIMARY ROUTES LOUDOUN TO: VARIOUS PRIMARY ROUTES LOUDOUN SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S066 SUPERIOR PAVING CORPORATION $ 4,642,318.05 100.0000% 2 D499 FRANCIS O. DAY CO., INC. $ 4,689,980.60 101.0267% 3 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 5,209,488.02 112.2174% 4 C224 CHEMUNG CONTRACTING CORPORATION $ 5,978,589.39 128.7846% ==================================================================================================================================== |( 1 ) S066 |( 2 ) D499 |( 3 ) V160 |SUPERIOR PAVING CORPORATION |FRANCIS O. DAY CO., INC. |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 REGULAR BID ITEM | | | 0010 16242 2037.640 TON | 28.00000 57053.92| 28.00000 57053.92| 30.00000 61129.20 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 1814.640 TON | 78.35000 142177.04| 56.40000 102345.70| 68.00000 123395.52 ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16355 35599.060 TON | 71.00000 2527533.26| 60.00000 2135943.60| 66.00000 2349537.96 ASPHALT CONCRETE TY. SM-12.5D | | | 0040 16395 10601.540 TON | 68.00000 720904.72| 70.65000 748998.80| 77.00000 816318.58 ASPH. CONC. TY. BM-25.0A (T) | | | 0050 16502 70.840 TON | 160.00000 11334.40| 228.00000 16151.52| 98.00000 6942.32 SURF. PREPARATION & RESTORATION TYPE II | | | 0060 16504 443.260 TON | 100.00000 44326.00| 106.00000 46985.56| 98.00000 43439.48 SURF. PREPARATION & RESTORATION TYPE II | | | 0080 16522 19712.000 SY | 1.20000 23654.40| 1.97000 38832.64| 1.30000 25625.60 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0090 16523 281335.990 SY | 1.20000 337603.19| 1.83000 514844.86| 2.18000 613312.46 FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 907 -2 TABULATION OF BIDS CALL ORDER : 907 CONTRACT ID : C00097617N01 COUNTIES : LOUDOUN LETTING DATE : 02/02/11 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) S066 |( 2 ) D499 |( 3 ) V160 |SUPERIOR PAVING CORPORATION |FRANCIS O. DAY CO., INC. |VIRGINIA PAVING CO., DIV. OF TH LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 24265 LUMP| 23000.00000 23000.00| 242975.00000 242975.00| 208000.00000 208000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC *** | | | 0110 51615 3322.000 LF | 0.50000 1661.00| 0.55000 1827.10| 2.50000 8305.00 14/1 ENCLOSED COND. CABLE | | | 0120 51912 1472.000 LF | 7.00000 10304.00| 7.25000 10672.00| 12.50000 18400.00 SAW CUT 3/8" | | | 0130 51913 192.000 LF | 9.00000 1728.00| 9.35000 1795.20| 30.00000 5760.00 SAWCUT 5/8" | | | 0140 54032 9705.000 LF | 0.52000 5046.60| 0.55000 5337.75| 1.00000 9705.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0150 54034 435.000 LF | 0.85000 369.75| 0.90000 391.50| 1.50000 652.50 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0160 54040 1698.000 LF | 2.95000 5009.10| 3.05000 5178.90| 3.50000 5943.00 TYPE B CLASS I PAVE. LINE MARKING 12" | | | 0170 54042 7289.000 LF | 4.55000 33164.95| 4.70000 34258.30| 5.00000 36445.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0180 54075 288047.000 LF | 2.16000 622181.52| 2.25000 648105.75| 2.70000 777726.90 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0190 54076 560.000 LF | 3.16000 1769.60| 3.30000 1848.00| 3.50000 1960.00 TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0200 54077 4135.000 LF | 4.18000 17284.30| 4.35000 17987.25| 4.50000 18607.50 TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0210 54217 2677.000 EA | 18.90000 50595.30| 19.65000 52603.05| 26.00000 69602.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0220 54300 56.000 EA | 67.00000 3752.00| 69.70000 3903.20| 110.00000 6160.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0230 54400 5.000 EA | 288.00000 1440.00| 300.00000 1500.00| 325.00000 1625.00 PAVEMENT MESSAGE MARK. "ONLY" | | | 0240 54402 3.000 EA | 135.00000 405.00| 140.00000 420.00| 225.00000 675.00 NS PAVE. MESSAGE MARKING PAVE. MESSAGE | | | MARKING HANDICAP | | | 0250 56020 20.000 LF | 1.00000 20.00| 1.05000 21.00| 11.00000 220.00 1" CONDUIT | | | SECTION TOTALS | $ 4,642,318.05| $ 4,689,980.60| $ 5,209,488.02 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,642,318.05| $ 4,689,980.60| $ 5,209,488.02 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 908 -1 TABULATION OF BIDS CALL ORDER : 908 CONTRACT ID : C00090365N01 COUNTIES : PRINCE WILLIAM LETTING DATE : 02/02/11 10:00 AM DISTRICT : 0A CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : 9999-076-966, N501 FED # NONE CONTRACT DESCRIPTION: SECONDARY SYSTEM PLANT MIX (PRINCE WILLIAM) PRINCE WILLIAM COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B042 JULIUS BRANSCOME, INC. $ 3,140,158.52 100.0000% 2 S066 SUPERIOR PAVING CORPORATION $ 3,700,983.29 117.8598% 3 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 3,719,698.58 118.4558% 4 C224 CHEMUNG CONTRACTING CORPORATION $ 3,896,019.43 124.0708% ==================================================================================================================================== |( 1 ) B042 |( 2 ) S066 |( 3 ) V160 |JULIUS BRANSCOME, INC. |SUPERIOR PAVING CORPORATION |VIRGINIA PAVING CO., DIV. OF TH LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 1416.010 TON | 23.00000 32568.23| 25.00000 35400.25| 28.00000 39648.28 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 30494.950 TON | 67.72000 2065118.01| 71.00000 2165141.45| 67.50000 2058409.13 ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16365 2661.120 TON | 64.31000 171136.63| 65.00000 172972.80| 64.05000 170444.74 ASPHALT CONCRETE TY. IM-19.0A | | | 0040 16502 424.000 TON | 80.00000 33920.00| 130.00000 55120.00| 90.00000 38160.00 SURF. PREPARATION & RESTORATION TYPE II | | | 0050 16522 338900.800 SY | 0.95000 321955.76| 2.26000 765915.81| 1.85000 626966.48 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0060 16523 22176.000 SY | 1.45000 32155.20| 2.44000 54109.44| 2.40000 53222.40 FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0070 24265 LUMP| 15000.00000 15000.00| 17000.00000 17000.00| 166800.00000 166800.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC *** | | | 0080 51615 32666.000 LF | 0.21000 6859.86| 0.20000 6533.20| 0.25000 8166.50 14/1 ENCLOSED COND. CABLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 908 -2 TABULATION OF BIDS CALL ORDER : 908 CONTRACT ID : C00090365N01 COUNTIES : PRINCE WILLIAM LETTING DATE : 02/02/11 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) B042 |( 2 ) S066 |( 3 ) V160 |JULIUS BRANSCOME, INC. |SUPERIOR PAVING CORPORATION |VIRGINIA PAVING CO., DIV. OF TH LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 51912 15364.000 LF | 4.64000 71288.96| 4.50000 69138.00| 5.50000 84502.00 SAW CUT 3/8" | | | 0100 51913 1068.000 LF | 20.17000 21541.56| 19.58000 20911.44| 40.00000 42720.00 SAWCUT 5/8" | | | 0110 54032 73370.000 LF | 0.44000 32282.80| 0.43000 31549.10| 0.55000 40353.50 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0120 54034 5203.000 LF | 1.03000 5359.09| 0.74000 3850.22| 1.10000 5723.30 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0130 54037 290.000 LF | 2.06000 597.40| 1.05000 304.50| 2.30000 667.00 TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0140 54042 7575.000 LF | 4.33000 32799.75| 4.20000 31815.00| 5.00000 37875.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0150 54075 115337.000 LF | 2.34000 269888.58| 2.14000 246821.18| 2.75000 317176.75 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0160 54077 3483.000 LF | 4.43000 15429.69| 4.30000 14976.90| 4.50000 15673.50 TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0170 54300 76.000 EA | 103.00000 7828.00| 77.00000 5852.00| 110.00000 8360.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0180 54310 4.000 EA | 206.00000 824.00| 138.00000 552.00| 225.00000 900.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0190 54400 3.000 EA | 309.00000 927.00| 310.00000 930.00| 350.00000 1050.00 PAVEMENT MESSAGE MARK. "ONLY" | | | 0200 54402 1.000 EA | 463.50000 463.50| 400.00000 400.00| 500.00000 500.00 NS PAVE. MESSAGE MARKING PAVE. MESSAGE | | | MARKING SLOW | | | 0210 54404 2.000 EA | 1030.00000 2060.00| 770.00000 1540.00| 1100.00000 2200.00 PAVE. MESSAGE MARK. R/R CROSSING | | | 0220 56020 30.000 LF | 5.15000 154.50| 5.00000 150.00| 6.00000 180.00 1" CONDUIT | | | SECTION TOTALS | $ 3,140,158.52| $ 3,700,983.29| $ 3,719,698.58 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,140,158.52| $ 3,700,983.29| $ 3,719,698.58 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 909 -1 TABULATION OF BIDS CALL ORDER : 909 CONTRACT ID : C00A93618N01 COUNTIES : NORTHERN VA LETTING DATE : 02/02/11 10:00 AM DISTRICT : 0A CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : (FO) 9999-96A-067, N501 FED # IM-PM09 (263) CONTRACT DESCRIPTION: INTERSTATE PLANT MIX FROM: VARIOUS INTERSTATE LOCATIONS NOVA TO: VARIOUS INTERSTATE LOCATIONS NOVA SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 10,989,285.12 100.0000% 2 F034 FORT MYER CONSTRUCTION CORPORATION $ 12,822,933.94 116.6858% ==================================================================================================================================== |( 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 11181 55.000 SY | 1200.00000 66000.00| 300.00000 16500.00| PATCHING HYDRAULIC CEMENT CONC. PAVE. | | | 0020 16242 5.000 TON | 200.00000 1000.00| 30.00000 150.00| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0030 16340 232.460 TON | 84.00000 19526.64| 100.00000 23246.00| ASPHALT CONCRETE TY. SM-9.5D | | | 0040 16355 31135.650 TON | 84.00000 2615394.60| 95.00000 2957886.75| ASPHALT CONCRETE TY. SM-12.5D | | | 0050 16360 50097.100 TON | 84.00000 4208156.40| 103.00000 5160001.30| ASPHALT CONCRETE TY. SM-12.5E (76-22) | | | 0060 16504 12.950 TON | 600.00000 7770.00| 88.00000 1139.60| SURF. PREPARATION & RESTORATION TYPE II | | | 0070 16522 2956.000 SY | 4.00000 11824.00| 2.82000 8335.92| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0080 16523 675964.910 SY | 2.95000 1994096.48| 3.94000 2663301.75| FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0090 24265 LUMP| 350000.00000 350000.00| 339000.00000 339000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC *** | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 909 -2 TABULATION OF BIDS CALL ORDER : 909 CONTRACT ID : C00A93618N01 COUNTIES : NORTHERN VA LETTING DATE : 02/02/11 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 51911 68236.000 LF | 2.60000 177413.60| 6.00000 409416.00| NS SAW CUT SAW CUT SAW & SEALING | | | 0110 54040 50.000 LF | 5.00000 250.00| 3.33000 166.50| TYPE B CLASS I PAVE. LINE MARKING 12" | | | 0120 54042 1876.000 LF | 6.00000 11256.00| 5.55000 10411.80| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0130 54075 2250.000 LF | 3.00000 6750.00| 2.89000 6502.50| TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0140 54076 285578.000 LF | 4.30000 1227985.40| 3.53000 1008090.34| TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0150 54077 694.000 LF | 5.00000 3470.00| 5.66000 3928.04| TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0160 54078 20080.000 LF | 8.00000 160640.00| 6.30000 126504.00| TYPE B CLASS VI PAVE. LINE MARKING 12" | | | 0170 54217 3510.000 EA | 34.00000 119340.00| 23.31000 81818.10| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0180 54300 8.000 EA | 200.00000 1600.00| 77.70000 621.60| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0190 54400 2.000 EA | 400.00000 800.00| 177.60000 355.20| PAVEMENT MESSAGE MARK. "ONLY" | | | 0210 51615 512.000 LF | 1.80000 921.60| 1.66000 849.92| 14/1 ENCLOSED COND. CABLE | | | 0220 51912 208.000 LF | 18.00000 3744.00| 16.65000 3463.20| SAW CUT 3/8" | | | 0230 51913 48.000 LF | 24.00000 1152.00| 22.20000 1065.60| SAWCUT 5/8" | | | 0240 54032 62.000 LF | 1.20000 74.40| 1.11000 68.82| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0250 56020 10.000 LF | 12.00000 120.00| 11.10000 111.00| 1" CONDUIT | | | SECTION TOTALS | $ 10,989,285.12| $ 12,822,933.94| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 10,989,285.12| $ 12,822,933.94| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 911 -1 TABULATION OF BIDS CALL ORDER : 911 CONTRACT ID : C00A92509N01 COUNTIES : NORTHERN VA LETTING DATE : 02/02/11 10:00 AM DISTRICT : 0A CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : (NFO) PM90-029-835, N501 FED # STP-PM09 (248) CONTRACT DESCRIPTION: FAIRFAX PM-9O-11 PRIMARY PLANTMIX FROM: VARIOUS PRIMARY ROUTES NOVA TO: VARIOUS PRIMARY ROUTES NOVA SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 F034 FORT MYER CONSTRUCTION CORPORATION $ 13,332,080.43 100.0000% 2 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 13,712,516.33 102.8535% 3 S066 SUPERIOR PAVING CORPORATION $ 16,236,320.79 121.7838% ==================================================================================================================================== |( 1 ) F034 |( 2 ) V160 |( 3 ) S066 |FORT MYER CONSTRUCTION CORP |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 16340 93743.870 TON | 74.00000 6937046.38| 72.00000 6749558.64| 86.00000 8061972.82 ASPHALT CONCRETE TY. SM-9.5D | | | 0020 16395 1846.940 TON | 69.00000 127438.86| 89.00000 164377.66| 110.00000 203163.40 ASPH. CONC. TY. BM-25.0A (T) | | | 0030 16504 13682.260 TON | 78.00000 1067216.28| 89.00000 1217721.14| 120.00000 1641871.20 SURF. PREPARATION & RESTORATION TYPE II | | | 0040 16516 8938.450 SY | 1.94000 17340.59| 2.10000 18770.75| 13.50000 120669.08 FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0050 16517 8004.480 SY | 1.94000 15528.69| 2.50000 20011.20| 13.95000 111662.50 FLEXIBLE PAVE. TIE-IN PLANING ABOVE 2" | | | - 4" | | | 0060 16522 1340467.830 SY | 2.00000 2680935.66| 2.10000 2814982.44| 3.00000 4021403.49 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0070 16523 68639.000 SY | 1.94000 133159.66| 2.50000 171597.50| 4.65000 319171.35 FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0080 24265 LUMP| 346000.00000 346000.00| 480000.00000 480000.00| 80000.00000 80000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC *** | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 911 -2 TABULATION OF BIDS CALL ORDER : 911 CONTRACT ID : C00A92509N01 COUNTIES : NORTHERN VA LETTING DATE : 02/02/11 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) F034 |( 2 ) V160 |( 3 ) S066 |FORT MYER CONSTRUCTION CORP |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 51615 136297.000 LF | 0.33000 44978.01| 0.25000 34074.25| 0.41000 55881.77 14/1 ENCLOSED COND. CABLE | | | 0100 51912 48039.000 LF | 6.60000 317057.40| 6.50000 312253.50| 5.10000 244998.90 SAW CUT 3/8" | | | 0110 51913 5583.000 LF | 26.40000 147391.20| 25.00000 139575.00| 11.22000 62641.26 SAWCUT 5/8" | | | 0120 54034 18665.000 LF | 0.61000 11385.65| 1.25000 23331.25| 0.77000 14372.05 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0130 54037 85.000 LF | 1.10000 93.50| 3.50000 297.50| 1.02000 86.70 TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0140 54042 14979.000 LF | 5.17000 77441.43| 5.00000 74895.00| 3.32000 49730.28 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0150 54075 427070.000 LF | 2.80000 1195796.00| 2.90000 1238503.00| 2.45000 1046321.50 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0160 54076 1510.000 LF | 2.80000 4228.00| 4.00000 6040.00| 3.67000 5541.70 TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0170 54077 18417.000 LF | 4.40000 81034.80| 5.00000 92085.00| 4.90000 90243.30 TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0180 54101 1.000 EA | 275.00000 275.00| 550.00000 550.00| 255.00000 255.00 NS PAVEMENT MARKING PAVEMENT MARKING BU | | | 0190 54217 3793.000 EA | 23.54000 89287.22| 26.00000 98618.00| 17.85000 67705.05 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0200 54300 398.000 EA | 77.00000 30646.00| 100.00000 39800.00| 71.40000 28417.20 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0210 54310 7.000 EA | 165.00000 1155.00| 200.00000 1400.00| 117.30000 821.10 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0220 54400 17.000 EA | 176.00000 2992.00| 300.00000 5100.00| 306.00000 5202.00 PAVEMENT MESSAGE MARK. "ONLY" | | | 0230 54401 6.000 EA | 330.00000 1980.00| 1200.00000 7200.00| 612.00000 3672.00 PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0240 56020 507.000 LF | 3.30000 1673.10| 3.50000 1774.50| 1.02000 517.14 1" CONDUIT | | | SECTION TOTALS | $ 13,332,080.43| $ 13,712,516.33| $ 16,236,320.79 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 13,332,080.43| $ 13,712,516.33| $ 16,236,320.79 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 912 -1 TABULATION OF BIDS CALL ORDER : 912 CONTRACT ID : C00A92514N01 COUNTIES : NORTHERN VA LETTING DATE : 02/02/11 10:00 AM DISTRICT : 0A CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : (NFO) PM9T-053-955, N501 FED # STP-PM09 (257) CONTRACT DESCRIPTION: LOUDOUN PRIMARIES T SCHEDULES FROM: VARIOUS PRIMARY ROUTES NOVA TO: VARIOUS PRIMARY ROUTES NOVA SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 D499 FRANCIS O. DAY CO., INC. $ 7,691,653.93 100.0000% 2 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 9,173,663.48 119.2678% 3 S066 SUPERIOR PAVING CORPORATION $ 9,295,425.74 120.8508% 4 C224 CHEMUNG CONTRACTING CORPORATION $ 10,580,354.19 137.5563% ==================================================================================================================================== |( 1 ) D499 |( 2 ) V160 |( 3 ) S066 |FRANCIS O. DAY CO., INC. |VIRGINIA PAVING CO., DIV. O |SUPERIOR PAVING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 1471.000 TON | 27.45000 40378.95| 40.00000 58840.00| 35.00000 51485.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 62091.440 TON | 56.52000 3509408.19| 69.00000 4284309.36| 69.50000 4315355.08 ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16355 8980.220 TON | 56.50000 507382.43| 65.00000 583714.30| 69.50000 624125.29 ASPHALT CONCRETE TY. SM-12.5D | | | 0040 16360 2534.390 TON | 72.25000 183109.68| 78.00000 197682.42| 92.00000 233163.88 ASPHALT CONCRETE TY. SM-12.5E (76-22) | | | 0050 16395 5436.290 TON | 68.00000 369667.72| 78.00000 424030.62| 75.00000 407721.75 ASPH. CONC. TY. BM-25.0A (T) | | | 0060 16502 450.000 TON | 104.65000 47092.50| 93.00000 41850.00| 130.00000 58500.00 SURF. PREPARATION & RESTORATION TYPE II | | | 0070 16504 2638.440 TON | 101.45000 267669.74| 93.00000 245374.92| 110.00000 290228.40 SURF. PREPARATION & RESTORATION TYPE II | | | 0100 16522 427451.000 SY | 1.29000 551411.79| 1.65000 705294.15| 2.57000 1098549.07 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : 912 -2 TABULATION OF BIDS CALL ORDER : 912 CONTRACT ID : C00A92514N01 COUNTIES : NORTHERN VA LETTING DATE : 02/02/11 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) D499 |( 2 ) V160 |( 3 ) S066 |FRANCIS O. DAY CO., INC. |VIRGINIA PAVING CO., DIV. O |SUPERIOR PAVING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0110 16523 383515.730 SY | 1.48000 567603.28| 2.00000 767031.46| 2.56000 981800.27 FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0120 24265 LUMP| 438650.00000 438650.00| 370000.00000 370000.00| 45000.00000 45000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC *** | | | 0130 51615 13152.000 LF | 2.05000 26961.60| 1.00000 13152.00| 2.04000 26830.08 14/1 ENCLOSED COND. CABLE | | | 0140 51912 7685.000 LF | 4.14000 31815.90| 11.00000 84535.00| 4.08000 31354.80 SAW CUT 3/8" | | | 0150 51913 1055.000 LF | 10.35000 10919.25| 15.00000 15825.00| 10.20000 10761.00 SAWCUT 5/8" | | | 0160 54032 105665.000 LF | 0.45000 47549.25| 0.60000 63399.00| 0.44000 46492.60 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0170 54037 23305.000 LF | 0.79000 18410.95| 1.40000 32627.00| 0.78000 18177.90 TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0180 54042 6840.000 LF | 5.05000 34542.00| 6.00000 41040.00| 5.00000 34200.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0190 54075 292685.000 LF | 2.24000 655614.40| 2.75000 804883.75| 2.20000 643907.00 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0200 54076 77737.000 LF | 3.20000 248758.40| 3.50000 272079.50| 3.15000 244871.55 TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0210 54077 5345.000 LF | 4.25000 22716.25| 5.00000 26725.00| 4.20000 22449.00 TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0220 54217 4547.000 EA | 19.50000 88666.50| 25.00000 113675.00| 19.23000 87438.81 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0230 54300 137.000 EA | 86.95000 11912.15| 120.00000 16440.00| 85.68000 11738.16 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0240 54310 1.000 EA | 150.00000 150.00| 330.00000 330.00| 147.90000 147.90 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0250 54400 35.000 EA | 320.00000 11200.00| 275.00000 9625.00| 316.20000 11067.00 PAVEMENT MESSAGE MARK. "ONLY" | | | 0260 56020 60.000 LF | 1.05000 63.00| 20.00000 1200.00| 1.02000 61.20 1" CONDUIT | | | SECTION TOTALS | $ 7,691,653.93| $ 9,173,663.48| $ 9,295,425.74 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 7,691,653.93| $ 9,173,663.48| $ 9,295,425.74 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : F83 -1 TABULATION OF BIDS CALL ORDER : F83 CONTRACT ID : C00095361M01 COUNTIES : KING WILLIAM LETTING DATE : 02/02/11 10:00 AM DISTRICT : 06 CONTRACT TIME : 05/20/12 COMPLETION DATE PROJECT(S) : 0033-050-573,M501 FED # NONE CONTRACT DESCRIPTION: PROPOSED APPROACH MODIFICATIONS AT BRIDGE ON RTE. 33 OVER WE 200 FEET WEST OF WEST POINT CREEK BRIDGE 200 EAST OF WEST POINT CREEK BRIDGE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B303 BRYANT CONTRACTING, INC. $ 1,820,440.78 100.0000% 2 S837 J. SANDERS CONSTRUCTION CO. $ 1,961,101.05 107.7267% 3 C333 CURTIS CONTRACTING, INC. $ 2,116,467.84 116.2613% 4 W140 WATERFRONT MARINE CONSTRUCTION, INC. $ 2,195,774.00 120.6177% 5 A003 ABERNATHY CONSTRUCTION CORPORATION $ 2,396,967.35 131.6696% 6 C958 CENTURY CONCRETE, INC. $ 2,415,761.00 132.7020% 7 L026 D. W. LYLE CORPORATION $ 2,483,528.47 136.4246% 8 C097 CORMAN CONSTRUCTION, INC. $ 2,978,023.95 163.5881% ==================================================================================================================================== |( 1 ) B303 |( 2 ) S837 |( 3 ) C333 |BRYANT CONTRACTING, INC. |J. SANDERS CONSTRUCTION CO. |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 00100 LUMP| 120000.00000 120000.00| 200000.00000 200000.00| 130000.00000 130000.00 MOBILIZATION | | | 0020 00101 LUMP| 12800.00000 12800.00| 14000.00000 14000.00| 17458.26000 17458.26 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00110 1.000 LS | 5000.00000 5000.00| 2000.00000 2000.00| 40000.00000 40000.00 CLEARING AND GRUBBING | | | 0040 00120 303.000 CY | 25.00000 7575.00| 12.00000 3636.00| 32.37000 9808.11 REGULAR EXCAVATION | | | 0050 00140 187.000 CY | 40.00000 7480.00| 15.00000 2805.00| 60.15000 11248.05 BORROW EXCAVATION | | | 0060 01152 300.000 LF | 105.00000 31500.00| 150.00000 45000.00| 124.50000 37350.00 15" CONC. PIPE | | | 0070 06151 1.000 EA | 650.00000 650.00| 600.00000 600.00| 763.14000 763.14 15" END SECTION ES-1 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : F83 -2 TABULATION OF BIDS CALL ORDER : F83 CONTRACT ID : C00095361M01 COUNTIES : KING WILLIAM LETTING DATE : 02/02/11 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) B303 |( 2 ) S837 |( 3 ) C333 |BRYANT CONTRACTING, INC. |J. SANDERS CONSTRUCTION CO. |CURTIS CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 06815 2.000 EA | 2700.00000 5400.00| 6500.00000 13000.00| 4228.62000 8457.24 DROP INLET DI-3A | | | 0090 06818 1.000 EA | 2850.00000 2850.00| 6000.00000 6000.00| 4228.60000 4228.60 DROP INLET DI-3B,L=6' | | | 0100 06828 1.000 EA | 3050.00000 3050.00| 6000.00000 6000.00| 4228.60000 4228.60 DROP INLET DI-3BB,L=8' | | | 0110 06835 1.000 EA | 2850.00000 2850.00| 6000.00000 6000.00| 4228.60000 4228.60 DROP INLET DI-3C,L=6' | | | 0120 10128 92.000 TON | 45.00000 4140.00| 40.00000 3680.00| 36.39000 3347.88 AGGR. BASE MATL. TY. I NO. 21B | | | 0130 10611 244.000 TON | 126.00000 30744.00| 100.00000 24400.00| 93.11000 22718.84 ASPHALT CONCRETE TY. IM-19.0D | | | 0140 10636 439.000 TON | 114.00000 50046.00| 120.00000 52680.00| 98.93000 43430.27 ASPHALT CONCRETE TY. SM-9.5D | | | 0150 10643 49.000 TON | 141.00000 6909.00| 220.00000 10780.00| 93.11000 4562.39 ASPHALT CONCRETE TY. BM-25.0D | | | 0160 12600 51.000 LF | 88.00000 4488.00| 25.00000 1275.00| 29.10000 1484.10 STD. COMB. CURB & GUTTER CG-6 | | | 0170 12610 11.000 LF | 88.00000 968.00| 25.00000 275.00| 29.10000 320.10 RADIAL COMB. CURB & GUTTER CG-6 | | | 0180 12940 20.000 SY | 84.00000 1680.00| 75.00000 1500.00| 116.39000 2327.80 ENTRANCE GUTTER CG-9D | | | 0190 13245 210.000 SY | 51.25000 10762.50| 90.00000 18900.00| 104.75000 21997.50 NS SIDEWALK SIDEWALK CLAY BRICK PAVER | | | UNITS | | | 0200 13320 91.000 LF | 30.00000 2730.00| 25.00000 2275.00| 23.86000 2171.26 GUARDRAIL GR-2 | | | 0210 13331 34.000 LF | 33.00000 1122.00| 32.00000 1088.00| 29.10000 989.40 RAD. GUARDRAIL GR-2 | | | 0220 13345 3.000 EA | 2700.00000 8100.00| 3000.00000 9000.00| 2560.54000 7681.62 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0230 13383 4.000 EA | 2250.00000 9000.00| 2500.00000 10000.00| 1978.60000 7914.40 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0240 24265 LUMP| 217700.00000 217700.00| 160000.00000 160000.00| 306699.36000 306699.36 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ROUTE 33 | | | 0250 24430 2392.000 SY | 7.75000 18538.00| 7.00000 16744.00| 21.26000 50853.92 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : F83 -3 TABULATION OF BIDS CALL ORDER : F83 CONTRACT ID : C00095361M01 COUNTIES : KING WILLIAM LETTING DATE : 02/02/11 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) B303 |( 2 ) S837 |( 3 ) C333 |BRYANT CONTRACTING, INC. |J. SANDERS CONSTRUCTION CO. |CURTIS CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 24600 303.000 LF | 4.00000 1212.00| 6.00000 1818.00| 8.73000 2645.19 REMOVE EXISTING GUARDRAIL | | | 0270 25505 16.000 MO | 2200.00000 35200.00| 1300.00000 20800.00| 1.00000 16.00 FIELD OFFICE TY.I | | | 0280 27012 0.100 ACRE| 10000.00000 1000.00| 10000.00000 1000.00| 58194.20000 5819.42 TOPSOIL CLASS A 2" | | | 0290 27102 12.000 LB | 20.00000 240.00| 30.00000 360.00| 29.10000 349.20 REGULAR SEED | | | 0300 27103 8.000 LB | 6.00000 48.00| 30.00000 240.00| 29.10000 232.80 OVERSEEDING | | | 0310 27215 0.100 TON | 1500.00000 150.00| 1600.00000 160.00| 2909.70000 290.97 FERTILIZER(15-30-15) | | | 0320 27250 0.200 TON | 250.00000 50.00| 1000.00000 200.00| 290.95000 58.19 LIME | | | 0330 27284 7887.000 SY | 0.40000 3154.80| 0.30000 2366.10| 1.16000 9148.92 EROSION CONTROL MULCH | | | 0340 27422 2.000 EA | 500.00000 1000.00| 200.00000 400.00| 1346.19000 2692.38 DEWATERING BASIN | | | 0350 27430 350.000 CY | 10.00000 3500.00| 1.00000 350.00| 22.11000 7738.50 SILTATION CONTROL EXCAVATION | | | 0360 27461 12.000 EA | 200.00000 2400.00| 100.00000 1200.00| 169.24000 2030.88 INLET PROTECTION TYPE B | | | 0370 27506 1706.000 LF | 3.00000 5118.00| 2.00000 3412.00| 2.33000 3974.98 TEMP. FILTER BARRIER | | | 0380 54032 3221.000 LF | 0.48000 1546.08| 0.55000 1771.55| 0.47000 1513.87 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0390 54042 213.000 LF | 6.50000 1384.50| 4.00000 852.00| 6.81000 1450.53 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0400 54055 532.000 LF | 4.10000 2181.20| 4.00000 2128.00| 4.36000 2319.52 TYPE B CLASS IV PAVE. LINE MARKING 4" | | | 0410 54300 6.000 EA | 95.00000 570.00| 85.00000 510.00| 98.93000 593.58 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0420 54400 3.000 EA | 275.00000 825.00| 135.00000 405.00| 290.97000 872.91 PAVEMENT MESSAGE MARK. "ONLY" | | | 0430 60404 1210.000 CY | 340.00000 411400.00| 380.00000 459800.00| 232.40000 281204.00 CONCRETE CLASS A4 | | | 0440 61701 150160.000 LB | 1.59000 238754.40| 1.44000 216230.40| 2.33000 349872.80 CORROSION RESISTANT REINF.STEEL LOW | | | CARBON \CHROMIUM | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : F83 -4 TABULATION OF BIDS CALL ORDER : F83 CONTRACT ID : C00095361M01 COUNTIES : KING WILLIAM LETTING DATE : 02/02/11 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) B303 |( 2 ) S837 |( 3 ) C333 |BRYANT CONTRACTING, INC. |J. SANDERS CONSTRUCTION CO. |CURTIS CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0450 64101 4.000 EA | 2500.00000 10000.00| 2760.00000 11040.00| 3491.65000 13966.60 DYNAMIC PILE TEST (FRICTION PILES) | | | 0460 64414 16200.000 LF | 25.40000 411480.00| 33.50000 542700.00| 30.84000 499608.00 PRESTR. CONCRETE PILES 14" | | | 0470 64818 340.000 LF | 70.00000 23800.00| 33.50000 11390.00| 100.68000 34231.20 DRIVING TEST FOR 14" PRESTR. CONC. PILE | | | 0480 67904 LUMP| 25000.00000 25000.00| 28200.00000 28200.00| 67800.00000 67800.00 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS MONITORING OF ADJACENT | | | STRUCTURES | | | 0490 68560 161.000 LF | 36.30000 5844.30| 30.00000 4830.00| 46.56000 7496.16 PREFORMED ELASTOMERIC JOINT SEALER 3" | | | 0500 68900 LUMP| 52000.00000 52000.00| 17500.00000 17500.00| 59158.00000 59158.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 1003 | | | 0510 69011 660.000 CY | 25.00000 16500.00| 30.00000 19800.00| 25.93000 17113.80 STRUCTURE EXCAVATION | | | SECTION TOTALS | $ 1,820,440.78| $ 1,961,101.05| $ 2,116,467.84 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,820,440.78| $ 1,961,101.05| $ 2,116,467.84 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : F83 -5 TABULATION OF BIDS CALL ORDER : F83 CONTRACT ID : C00095361M01 COUNTIES : KING WILLIAM LETTING DATE : 02/02/11 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 4 ) W140 |( 5 ) A003 |( 6 ) C958 |WATERFRONT MARINE CONSTRUCT |ABERNATHY CONSTRUCTION CORP |CENTURY CONCRETE, 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| 139000.00000 139000.00| 145000.00000 145000.00| 151000.00000 151000.00 MOBILIZATION | | | 0020 00101 LUMP| 40000.00000 40000.00| 18000.00000 18000.00| 27000.00000 27000.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00110 1.000 LS | 4500.00000 4500.00| 65000.00000 65000.00| 10000.00000 10000.00 CLEARING AND GRUBBING | | | 0040 00120 303.000 CY | 19.00000 5757.00| 90.00000 27270.00| 30.00000 9090.00 REGULAR EXCAVATION | | | 0050 00140 187.000 CY | 28.00000 5236.00| 80.00000 14960.00| 40.00000 7480.00 BORROW EXCAVATION | | | 0060 01152 300.000 LF | 105.00000 31500.00| 80.00000 24000.00| 102.00000 30600.00 15" CONC. PIPE | | | 0070 06151 1.000 EA | 950.00000 950.00| 560.00000 560.00| 600.00000 600.00 15" END SECTION ES-1 | | | 0080 06815 2.000 EA | 3900.00000 7800.00| 4200.00000 8400.00| 3300.00000 6600.00 DROP INLET DI-3A | | | 0090 06818 1.000 EA | 4200.00000 4200.00| 5200.00000 5200.00| 3600.00000 3600.00 DROP INLET DI-3B,L=6' | | | 0100 06828 1.000 EA | 4400.00000 4400.00| 7300.00000 7300.00| 3800.00000 3800.00 DROP INLET DI-3BB,L=8' | | | 0110 06835 1.000 EA | 4200.00000 4200.00| 5500.00000 5500.00| 3700.00000 3700.00 DROP INLET DI-3C,L=6' | | | 0120 10128 92.000 TON | 39.00000 3588.00| 77.00000 7084.00| 46.00000 4232.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0130 10611 244.000 TON | 136.00000 33184.00| 125.00000 30500.00| 130.00000 31720.00 ASPHALT CONCRETE TY. IM-19.0D | | | 0140 10636 439.000 TON | 121.00000 53119.00| 118.00000 51802.00| 120.00000 52680.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0150 10643 49.000 TON | 161.00000 7889.00| 145.00000 7105.00| 145.00000 7105.00 ASPHALT CONCRETE TY. BM-25.0D | | | 0160 12600 51.000 LF | 50.00000 2550.00| 39.00000 1989.00| 20.00000 1020.00 STD. COMB. CURB & GUTTER CG-6 | | | 0170 12610 11.000 LF | 52.00000 572.00| 100.00000 1100.00| 30.00000 330.00 RADIAL COMB. CURB & GUTTER CG-6 | | | 0180 12940 20.000 SY | 158.00000 3160.00| 165.00000 3300.00| 65.00000 1300.00 ENTRANCE GUTTER CG-9D | | | 0190 13245 210.000 SY | 134.00000 28140.00| 105.00000 22050.00| 102.00000 21420.00 NS SIDEWALK SIDEWALK CLAY BRICK PAVER | | | UNITS | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : F83 -6 TABULATION OF BIDS CALL ORDER : F83 CONTRACT ID : C00095361M01 COUNTIES : KING WILLIAM LETTING DATE : 02/02/11 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 4 ) W140 |( 5 ) A003 |( 6 ) C958 |WATERFRONT MARINE CONSTRUCT |ABERNATHY CONSTRUCTION CORP |CENTURY CONCRETE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0200 13320 91.000 LF | 32.00000 2912.00| 21.00000 1911.00| 22.00000 2002.00 GUARDRAIL GR-2 | | | 0210 13331 34.000 LF | 55.00000 1870.00| 30.00000 1020.00| 25.00000 850.00 RAD. GUARDRAIL GR-2 | | | 0220 13345 3.000 EA | 2900.00000 8700.00| 2550.00000 7650.00| 2700.00000 8100.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0230 13383 4.000 EA | 2200.00000 8800.00| 2970.00000 11880.00| 2700.00000 10800.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0240 24265 LUMP| 366000.00000 366000.00| 305000.00000 305000.00| 340000.00000 340000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ROUTE 33 | | | 0250 24430 2392.000 SY | 7.00000 16744.00| 5.00000 11960.00| 4.00000 9568.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0260 24600 303.000 LF | 11.00000 3333.00| 5.00000 1515.00| 5.00000 1515.00 REMOVE EXISTING GUARDRAIL | | | 0270 25505 16.000 MO | 1900.00000 30400.00| 1900.00000 30400.00| 800.00000 12800.00 FIELD OFFICE TY.I | | | 0280 27012 0.100 ACRE| 19000.00000 1900.00| 32000.00000 3200.00| 5000.00000 500.00 TOPSOIL CLASS A 2" | | | 0290 27102 12.000 LB | 40.00000 480.00| 40.00000 480.00| 20.00000 240.00 REGULAR SEED | | | 0300 27103 8.000 LB | 40.00000 320.00| 60.00000 480.00| 20.00000 160.00 OVERSEEDING | | | 0310 27215 0.100 TON | 1700.00000 170.00| 5600.00000 560.00| 3000.00000 300.00 FERTILIZER(15-30-15) | | | 0320 27250 0.200 TON | 4000.00000 800.00| 1500.00000 300.00| 1000.00000 200.00 LIME | | | 0330 27284 7887.000 SY | 1.00000 7887.00| 2.00000 15774.00| 1.00000 7887.00 EROSION CONTROL MULCH | | | 0340 27422 2.000 EA | 1500.00000 3000.00| 750.00000 1500.00| 3000.00000 6000.00 DEWATERING BASIN | | | 0350 27430 350.000 CY | 8.00000 2800.00| 12.00000 4200.00| 35.00000 12250.00 SILTATION CONTROL EXCAVATION | | | 0360 27461 12.000 EA | 190.00000 2280.00| 290.00000 3480.00| 300.00000 3600.00 INLET PROTECTION TYPE B | | | 0370 27506 1706.000 LF | 2.00000 3412.00| 4.00000 6824.00| 2.00000 3412.00 TEMP. FILTER BARRIER | | | 0380 54032 3221.000 LF | 1.00000 3221.00| 1.95000 6280.95| 1.00000 3221.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : F83 -7 TABULATION OF BIDS CALL ORDER : F83 CONTRACT ID : C00095361M01 COUNTIES : KING WILLIAM LETTING DATE : 02/02/11 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 4 ) W140 |( 5 ) A003 |( 6 ) C958 |WATERFRONT MARINE CONSTRUCT |ABERNATHY CONSTRUCTION CORP |CENTURY CONCRETE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0390 54042 213.000 LF | 5.00000 1065.00| 4.80000 1022.40| 5.00000 1065.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0400 54055 532.000 LF | 4.00000 2128.00| 5.00000 2660.00| 11.00000 5852.00 TYPE B CLASS IV PAVE. LINE MARKING 4" | | | 0410 54300 6.000 EA | 97.00000 582.00| 130.00000 780.00| 100.00000 600.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0420 54400 3.000 EA | 172.00000 516.00| 230.00000 690.00| 400.00000 1200.00 PAVEMENT MESSAGE MARK. "ONLY" | | | 0430 60404 1210.000 CY | 327.00000 395670.00| 478.00000 578380.00| 417.00000 504570.00 CONCRETE CLASS A4 | | | 0440 61701 150160.000 LB | 2.10000 315336.00| 1.65000 247764.00| 1.70000 255272.00 CORROSION RESISTANT REINF.STEEL LOW | | | CARBON \CHROMIUM | | | 0450 64101 4.000 EA | 3900.00000 15600.00| 3400.00000 13600.00| 5000.00000 20000.00 DYNAMIC PILE TEST (FRICTION PILES) | | | 0460 64414 16200.000 LF | 29.00000 469800.00| 32.00000 518400.00| 33.00000 534600.00 PRESTR. CONCRETE PILES 14" | | | 0470 64818 340.000 LF | 135.00000 45900.00| 140.00000 47600.00| 160.00000 54400.00 DRIVING TEST FOR 14" PRESTR. CONC. PILE | | | 0480 67904 LUMP| 36000.00000 36000.00| 39000.00000 39000.00| 5000.00000 5000.00 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS MONITORING OF ADJACENT | | | STRUCTURES | | | 0490 68560 161.000 LF | 43.00000 6923.00| 76.00000 12236.00| 40.00000 6440.00 PREFORMED ELASTOMERIC JOINT SEALER 3" | | | 0500 68900 LUMP| 39700.00000 39700.00| 38000.00000 38000.00| 205000.00000 205000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 1003 | | | 0510 69011 660.000 CY | 33.00000 21780.00| 55.00000 36300.00| 38.00000 25080.00 STRUCTURE EXCAVATION | | | SECTION TOTALS | $ 2,195,774.00| $ 2,396,967.35| $ 2,415,761.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,195,774.00| $ 2,396,967.35| $ 2,415,761.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : F83 -8 TABULATION OF BIDS CALL ORDER : F83 CONTRACT ID : C00095361M01 COUNTIES : KING WILLIAM LETTING DATE : 02/02/11 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 7 ) L026 |( 8 ) C097 |( ) |D. W. LYLE CORPORATION |CORMAN 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 00100 LUMP| 150000.00000 150000.00| 178000.00000 178000.00| MOBILIZATION | | | 0020 00101 LUMP| 20000.00000 20000.00| 50000.00000 50000.00| CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00110 1.000 LS | 25000.00000 25000.00| 20000.00000 20000.00| CLEARING AND GRUBBING | | | 0040 00120 303.000 CY | 135.00000 40905.00| 53.00000 16059.00| REGULAR EXCAVATION | | | 0050 00140 187.000 CY | 80.00000 14960.00| 66.50000 12435.50| BORROW EXCAVATION | | | 0060 01152 300.000 LF | 104.00000 31200.00| 57.00000 17100.00| 15" CONC. PIPE | | | 0070 06151 1.000 EA | 1500.00000 1500.00| 567.00000 567.00| 15" END SECTION ES-1 | | | 0080 06815 2.000 EA | 3400.00000 6800.00| 3000.00000 6000.00| DROP INLET DI-3A | | | 0090 06818 1.000 EA | 5500.00000 5500.00| 4000.00000 4000.00| DROP INLET DI-3B,L=6' | | | 0100 06828 1.000 EA | 7500.00000 7500.00| 4000.00000 4000.00| DROP INLET DI-3BB,L=8' | | | 0110 06835 1.000 EA | 5500.00000 5500.00| 4000.00000 4000.00| DROP INLET DI-3C,L=6' | | | 0120 10128 92.000 TON | 64.00000 5888.00| 35.00000 3220.00| AGGR. BASE MATL. TY. I NO. 21B | | | 0130 10611 244.000 TON | 130.00000 31720.00| 135.00000 32940.00| ASPHALT CONCRETE TY. IM-19.0D | | | 0140 10636 439.000 TON | 123.00000 53997.00| 130.00000 57070.00| ASPHALT CONCRETE TY. SM-9.5D | | | 0150 10643 49.000 TON | 198.00000 9702.00| 209.00000 10241.00| ASPHALT CONCRETE TY. BM-25.0D | | | 0160 12600 51.000 LF | 50.00000 2550.00| 14.00000 714.00| STD. COMB. CURB & GUTTER CG-6 | | | 0170 12610 11.000 LF | 50.00000 550.00| 16.00000 176.00| RADIAL COMB. CURB & GUTTER CG-6 | | | 0180 12940 20.000 SY | 75.00000 1500.00| 63.50000 1270.00| ENTRANCE GUTTER CG-9D | | | 0190 13245 210.000 SY | 103.00000 21630.00| 127.00000 26670.00| NS SIDEWALK SIDEWALK CLAY BRICK PAVER | | | UNITS | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : F83 -9 TABULATION OF BIDS CALL ORDER : F83 CONTRACT ID : C00095361M01 COUNTIES : KING WILLIAM LETTING DATE : 02/02/11 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 7 ) L026 |( 8 ) C097 |( ) |D. W. LYLE CORPORATION |CORMAN CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0200 13320 91.000 LF | 20.00000 1820.00| 26.50000 2411.50| GUARDRAIL GR-2 | | | 0210 13331 34.000 LF | 24.00000 816.00| 29.00000 986.00| RAD. GUARDRAIL GR-2 | | | 0220 13345 3.000 EA | 2500.00000 7500.00| 2643.50000 7930.50| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0230 13383 4.000 EA | 2450.00000 9800.00| 2379.50000 9518.00| FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0240 24265 LUMP| 135000.00000 135000.00| 423000.00000 423000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ROUTE 33 | | | 0250 24430 2392.000 SY | 12.00000 28704.00| 14.00000 33488.00| DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0260 24600 303.000 LF | 8.30000 2514.90| 5.30000 1605.90| REMOVE EXISTING GUARDRAIL | | | 0270 25505 16.000 MO | 2300.00000 36800.00| 1469.00000 23504.00| FIELD OFFICE TY.I | | | 0280 27012 0.100 ACRE| 4500.00000 450.00| 2643.50000 264.35| TOPSOIL CLASS A 2" | | | 0290 27102 12.000 LB | 24.00000 288.00| 53.00000 636.00| REGULAR SEED | | | 0300 27103 8.000 LB | 29.00000 232.00| 53.00000 424.00| OVERSEEDING | | | 0310 27215 0.100 TON | 11000.00000 1100.00| 1586.00000 158.60| FERTILIZER(15-30-15) | | | 0320 27250 0.200 TON | 5000.00000 1000.00| 1586.00000 317.20| LIME | | | 0330 27284 7887.000 SY | 0.70000 5520.90| 2.10000 16562.70| EROSION CONTROL MULCH | | | 0340 27422 2.000 EA | 1000.00000 2000.00| 2503.00000 5006.00| DEWATERING BASIN | | | 0350 27430 350.000 CY | 3.85000 1347.50| 6.65000 2327.50| SILTATION CONTROL EXCAVATION | | | 0360 27461 12.000 EA | 115.00000 1380.00| 136.00000 1632.00| INLET PROTECTION TYPE B | | | 0370 27506 1706.000 LF | 3.02000 5152.12| 5.75000 9809.50| TEMP. FILTER BARRIER | | | 0380 54032 3221.000 LF | 0.40000 1288.40| 0.45000 1449.45| TYPE B CLASS I PAVE. LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : F83 -10 TABULATION OF BIDS CALL ORDER : F83 CONTRACT ID : C00095361M01 COUNTIES : KING WILLIAM LETTING DATE : 02/02/11 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 7 ) L026 |( 8 ) C097 |( ) |D. W. LYLE CORPORATION |CORMAN CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0390 54042 213.000 LF | 5.85000 1246.05| 3.15000 670.95| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0400 54055 532.000 LF | 3.75000 1995.00| 3.15000 1675.80| TYPE B CLASS IV PAVE. LINE MARKING 4" | | | 0410 54300 6.000 EA | 85.00000 510.00| 63.50000 381.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0420 54400 3.000 EA | 250.00000 750.00| 106.00000 318.00| PAVEMENT MESSAGE MARK. "ONLY" | | | 0430 60404 1210.000 CY | 498.00000 602580.00| 435.00000 526350.00| CONCRETE CLASS A4 | | | 0440 61701 150160.000 LB | 1.56000 234249.60| 2.00000 300320.00| CORROSION RESISTANT REINF.STEEL LOW | | | CARBON \CHROMIUM | | | 0450 64101 4.000 EA | 2000.00000 8000.00| 2379.50000 9518.00| DYNAMIC PILE TEST (FRICTION PILES) | | | 0460 64414 16200.000 LF | 47.50000 769500.00| 49.50000 801900.00| PRESTR. CONCRETE PILES 14" | | | 0470 64818 340.000 LF | 166.00000 56440.00| 196.50000 66810.00| DRIVING TEST FOR 14" PRESTR. CONC. PILE | | | 0480 67904 LUMP| 55000.00000 55000.00| 100000.00000 100000.00| NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS MONITORING OF ADJACENT | | | STRUCTURES | | | 0490 68560 161.000 LF | 42.00000 6762.00| 36.50000 5876.50| PREFORMED ELASTOMERIC JOINT SEALER 3" | | | 0500 68900 LUMP| 39000.00000 39000.00| 150000.00000 150000.00| NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 1003 | | | 0510 69011 660.000 CY | 43.00000 28380.00| 43.50000 28710.00| STRUCTURE EXCAVATION | | | SECTION TOTALS | $ 2,483,528.47| $ 2,978,023.95| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,483,528.47| $ 2,978,023.95| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/04/11 PAGE : G87 -1 TABULATION OF BIDS CALL ORDER : G87 CONTRACT ID : C00096012N01 COUNTIES : CHESTERFIELD LETTING DATE : 02/02/11 10:00 AM DISTRICT : 04 CONTRACT TIME : 08/31/12 COMPLETION DATE PROJECT(S) : (NFO)0076-020-612, N501 FED # NH-PM04(332) CONTRACT DESCRIPTION: RTE. 76 CONCRETE PATCHING FROM: 0.248 M.W. OF CHESTER COLONY PARKWAY TO: 0.15 M.E. OF RICHMOND CITY LIMITS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL RANK VENDOR NO./NAME BID ------------------------------------------------------------------------------------------------------------------------------- 1 C333 CURTIS CONTRACTING, INC. $ 5,999,931.00 2 T477 TRIANGLE GRADING & PAVING, INC. $ 5,999,358.64 3 D011 DOREY ELECTRIC COMPANY $ 5,999,899.98 4 D048 DENTON CONCRETE SERVICES COMPANY $ 5,999,999.99 5 G303 AMERICAN INFRASTRUCTURE-VA, INC. $ 5,999,994.00 ==================================================================================================================================== |( 1 ) C333 |( 2 ) T477 |( 3 ) D011 |CURTIS CONTRACTING, INC. |TRIANGLE GRADING & PAVING, |DOREY ELECTRIC COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | (45,801.000 SY) | (41,668.000 SY) | (40,002.000 SY) 0010 10375 45801.000 SY | 131.00000 5999931.00| 143.98000 5999358.64| 149.99000 5999899.98 NS HYDRAULIC CEMENT HYDRAULIC CEMENT | | | PATCHING CRCP TY. IV-A | | | SECTION TOTALS | $ 5,999,931.00| $ 5,999,358.64| $ 5,999,899.98 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 5,999,931.00| $ 5,999,358.64| $ 5,999,899.98 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G89 -1 TABULATION OF BIDS CALL ORDER : G89 CONTRACT ID : C00095792N01 COUNTIES : HENRICO LETTING DATE : 02/02/11 10:00 AM DISTRICT : 04 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : (FO) 0295-043-743, N501 FED # NH-PM04(331) CONTRACT DESCRIPTION: RT. I-295 -SB ASPH & CONC PATCHING W/ ASPH OVERLAY FR: MM 30.22 TO: MM 28.19 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L015 LEE HY PAVING CORPORATION $ 4,891,000.60 100.0000% 2 G303 AMERICAN INFRASTRUCTURE-VA, INC. $ 5,005,835.61 102.3479% 3 B850 BRANSCOME, INC. $ 5,051,918.03 103.2901% ==================================================================================================================================== |( 1 ) L015 |( 2 ) G303 |( 3 ) B850 |LEE HY PAVING CORPORATION |AMERICAN INFRASTRUCTURE-VA, |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 00595 3135.000 LF | 13.00000 40755.00| 15.50000 48592.50| 13.00000 40755.00 OUTLET PIPE | | | 0020 00596 62.000 EA | 400.00000 24800.00| 450.00000 27900.00| 360.00000 22320.00 ENDWALL EW-12 | | | 0030 00597 21438.000 LF | 14.50000 310851.00| 6.90000 147922.20| 12.50000 267975.00 UNDERDRAIN UD-7 | | | 0040 01150 40.000 LF | 100.00000 4000.00| 62.00000 2480.00| 150.00000 6000.00 15" PIPE | | | 0050 08962 2.000 EA | 3000.00000 6000.00| 2400.00000 4800.00| 3600.00000 7200.00 DROP INLET DI-13 TY.1 | | | 0060 10497 1400.000 LB | 6.55000 9170.00| 7.20000 10080.00| 6.00000 8400.00 NS PAVEMENT PAVEMENT TYPE B PAVEMENT | | | CRACK SEALANT | | | 0070 10634 8880.000 SY | 7.00000 62160.00| 6.70000 59496.00| 5.80000 51504.00 RIGID PAVEMENT TIE-IN PLANING 0" - 2" | | | 0080 10700 21500.000 LF | 0.50000 10750.00| 0.33000 7095.00| 0.75000 16125.00 RUMBLE STRIP, ASPHALT | | | 0090 10701 3978.000 SY | 1.52000 6046.56| 1.68000 6683.04| 2.00000 7956.00 LIQUID ASPHALT COATING (RUMBLE STRIP) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G89 -2 TABULATION OF BIDS CALL ORDER : G89 CONTRACT ID : C00095792N01 COUNTIES : HENRICO LETTING DATE : 02/02/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) L015 |( 2 ) G303 |( 3 ) B850 |LEE HY PAVING CORPORATION |AMERICAN INFRASTRUCTURE-VA, |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 12322 3390.000 LF | 7.00000 23730.00| 17.50000 59325.00| 11.00000 37290.00 ASPHALT CONCRETE CURB TY. MC-3B | | | 0110 12505 35.000 TON | 100.00000 3500.00| 200.00000 7000.00| 150.00000 5250.00 ASPHALT CONCRETE, CURB BACKUP MATERIAL | | | 0120 13320 1988.000 LF | 17.35000 34491.80| 20.00000 39760.00| 21.00000 41748.00 GUARDRAIL GR-2 | | | 0130 13345 2.000 EA | 2400.00000 4800.00| 2700.00000 5400.00| 2500.00000 5000.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0140 13355 75.000 LF | 25.00000 1875.00| 27.00000 2025.00| 30.00000 2250.00 GUARDRAIL GR-10 | | | 0150 13392 2.000 EA | 2000.00000 4000.00| 2100.00000 4200.00| 2500.00000 5000.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0160 13393 2.000 EA | 700.00000 1400.00| 750.00000 1500.00| 1000.00000 2000.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0170 13401 1.000 EA | 5000.00000 5000.00| 5200.00000 5200.00| 5500.00000 5500.00 NS GUARDRAIL GUARDRAIL RE-USE EXIST | | | BULL NOSE BARRIER | | | 0180 14500 1.000 CY | 5000.00000 5000.00| 1200.00000 1200.00| 2500.00000 2500.00 CLASS A-3 CONCRETE | | | 0190 15290 12000.000 SY | 134.00000 1608000.00| 140.00000 1680000.00| 150.00000 1800000.00 PATCHING CEM. CONC. PAVE. TY. CRCP-A | | | 0200 16242 7200.000 TON | 13.00000 93600.00| 24.00000 172800.00| 18.00000 129600.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0210 16325 11281.000 TON | 77.70000 876533.70| 87.00000 981447.00| 68.00000 767108.00 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | IM-19.0E | | | 0220 16325 1300.000 TON | 335.00000 435500.00| 200.00000 260000.00| 250.00000 325000.00 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | PATCH IM-19.0D | | | 0230 16325 250.000 TON | 100.00000 25000.00| 170.00000 42500.00| 100.00000 25000.00 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SHOULDERPATCH IM-19.0D | | | 0240 16340 2391.000 TON | 71.34000 170573.94| 81.00000 193671.00| 79.00000 188889.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0250 16370 6375.000 TON | 66.93000 426678.75| 72.00000 459000.00| 70.00000 446250.00 ASPHALT CONCRETE TY. IM-19.0D | | | 0260 16400 4146.000 TON | 96.16000 398679.36| 105.00000 435330.00| 115.00000 476790.00 STONE MATRIX ASPHALT SMA-9.5(70-22) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : G89 -3 TABULATION OF BIDS CALL ORDER : G89 CONTRACT ID : C00095792N01 COUNTIES : HENRICO LETTING DATE : 02/02/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) L015 |( 2 ) G303 |( 3 ) B850 |LEE HY PAVING CORPORATION |AMERICAN INFRASTRUCTURE-VA, |BRANSCOME, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 16516 6790.000 SY | 4.56000 30962.40| 4.45000 30215.50| 3.80000 25802.00 FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0280 16522 15029.000 SY | 2.01000 30208.29| 1.83000 27503.07| 2.07000 31110.03 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0290 24160 500.000 SF | 10.00000 5000.00| 19.50000 9750.00| 21.00000 10500.00 CONSTRUCTION SIGNS | | | 0300 24272 2112.000 HR | 5.00000 10560.00| 22.00000 46464.00| 10.00000 21120.00 TRUCK MOUNTED ATTENUATOR | | | 0310 24278 17600.000 DAY | 0.25000 4400.00| 0.67000 11792.00| 0.25000 4400.00 GROUP 2 CHANNELIZING DEVICES | | | 0320 24279 8448.000 HR | 1.00000 8448.00| 2.70000 22809.60| 1.50000 12672.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0330 24281 3168.000 HR | 3.00000 9504.00| 3.85000 12196.80| 1.50000 4752.00 ELECTRONIC ARROW | | | 0340 24502 3.000 EA | 300.00000 900.00| 230.00000 690.00| 250.00000 750.00 NS REMOVE EXIST. REMOVE EXIST. GR | | | TERMINAL | | | 0350 24601 4488.000 LF | 2.10000 9424.80| 2.30000 10322.40| 4.00000 17952.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .. | | | 0360 24617 2000.000 LF | 7.35000 14700.00| 8.10000 16200.00| 8.00000 16000.00 NS REUSE GUARDRAIL REUSE GUARDRAIL GR-2 | | | 0370 24703 3390.000 LF | 7.00000 23730.00| 2.25000 7627.50| 10.00000 33900.00 NS REMOVE EXIST REMOVE EXIST. REMOVAL | | | OF PAVE MAT'L (CURB BACKUP MAT"L | | | 0380 54076 26800.000 LF | 3.90000 104520.00| 4.00000 107200.00| 4.80000 128640.00 TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0390 54077 1800.000 LF | 5.15000 9270.00| 4.85000 8730.00| 6.00000 10800.00 TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0400 54105 6200.000 LF | 2.10000 13020.00| 0.88000 5456.00| 1.75000 10850.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0410 54217 172.000 EA | 40.00000 6880.00| 25.00000 4300.00| 40.00000 6880.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0420 54218 72.000 EA | 70.00000 5040.00| 41.00000 2952.00| 50.00000 3600.00 SNOW PLOW. RAISED PAVE. MARKER HYD. CON | | | 0430 54550 26800.000 LF | 0.36000 9648.00| 0.53000 14204.00| 0.60000 16080.00 CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | 0440 54554 1800.000 LF | 1.05000 1890.00| 1.12000 2016.00| 1.50000 2700.00 CONSTR.PAVE.MARK. (TY.F,CL.I)8" | | | SECTION TOTALS | $ 4,891,000.60| $ 5,005,835.61| $ 5,051,918.03 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,891,000.60| $ 5,005,835.61| $ 5,051,918.03 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/04/11 PAGE : H11 -1 TABULATION OF BIDS CALL ORDER : H11 CONTRACT ID : C00094988N01 COUNTIES : CHESTERFIELD LETTING DATE : 02/02/11 10:00 AM DISTRICT : 04 CONTRACT TIME : 10/26/12 COMPLETION DATE PROJECT(S) : (NFO)0288-020-092, N501 FED # STP-PM04(333) CONTRACT DESCRIPTION: CONCRETE PATCHING FROM: I-95 TO: ROUTE 76 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL RANK VENDOR NO./NAME BID ------------------------------------------------------------------------------------------------------------------------------- 1 C333 CURTIS CONTRACTING, INC. $ 7,999,940.00 2 T477 TRIANGLE GRADING & PAVING, INC. $ 7,798,873.12 3 G303 AMERICAN INFRASTRUCTURE-VA, INC. $ 7,999,956.00 4 D048 DENTON CONCRETE SERVICES COMPANY $ 7,999,999.84 5 D011 DOREY ELECTRIC COMPANY $ 7,999,935.00 ==================================================================================================================================== |( 1 ) C333 |( 2 ) T477 |( 3 ) G303 |CURTIS CONTRACTING, INC. |TRIANGLE GRADING & PAVING, |AMERICAN INFRASTRUCTURE-VA, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | (61,538.000 SY) | (55,944.000 SY) | (44,568.000 SY) 0010 10375 61538.000 SY | 130.00000 7999940.00| 142.98000 7798873.12| 179.50000 7999956.00 NS HYDRAULIC CEMENT HYDRAULIC CEMENT | | | PATCHING | | | SECTION TOTALS | $ 7,999,940.00| $ 7,798,873.12| $ 7,999,956.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 7,999,940.00| $ 7,798,873.12| $ 7,999,956.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/04/11 PAGE : H12 -1 TABULATION OF BIDS CALL ORDER : H12 CONTRACT ID : C00094987N01 COUNTIES : CHESTERFIELD PRINCE GEORGE LETTING DATE : 02/02/11 10:00 AM DISTRICT : 04 HENRICO CONTRACT TIME : 10/26/12 COMPLETION DATE PROJECT(S) : 0295-964-091, N501 FED # NH-PM00(223) CONTRACT DESCRIPTION: CONCRETE PATCHING FROM: I-95 (MM 0.0) TO: 0.09 MN KINGSLAND RD (MM 20.86) SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL RANK VENDOR NO./NAME BID ------------------------------------------------------------------------------------------------------------------------------- 1 I933 INTERSTATE IMPROVEMENT, INC. $ 7,999,999.93 2 D048 DENTON CONCRETE SERVICES COMPANY $ 7,999,999.88 3 D011 DOREY ELECTRIC COMPANY $ 7,999,888.40 4 C333 CURTIS CONTRACTING, INC. $ 7,999,867.00 5 T477 TRIANGLE GRADING & PAVING, INC. $ 7,999,996.98 6 G303 AMERICAN INFRASTRUCTURE-VA, INC. $ 7,999,922.00 7 S379 SWANK ASSOCIATED COMPANIES, INC. $ 7,996,320.00 ==================================================================================================================================== |( 1 ) I933 |( 2 ) D048 |( 3 ) D011 |INTERSTATE IMPROVEMENT, INC |DENTON CONCRETE SERVICES CO |DOREY ELECTRIC COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | (69,868.995 SY) | (60,150.375 SY) | (58,436.000 SY) 0010 10375 69868.995 SY | 114.50000 7999999.93| 133.00000 7999999.88| 136.90000 7999888.40 NS HYDRAULIC CEMENT HYDRAULIC CEMENT | | | HYDRAULIC CEMENT PATCHING | | | SECTION TOTALS | $ 7,999,999.93| $ 7,999,999.88| $ 7,999,888.40 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 7,999,999.93| $ 7,999,999.88| $ 7,999,888.40 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/04/11 PAGE : H13 -1 TABULATION OF BIDS CALL ORDER : H13 CONTRACT ID : C00094986N01 COUNTIES : DINWIDDIE BRUNSWICK LETTING DATE : 02/02/11 10:00 AM DISTRICT : 04 CONTRACT TIME : 10/26/12 COMPLETION DATE PROJECT(S) : (FO) 0085-964-090, N501 FED # NH-PM00(224) CONTRACT DESCRIPTION: CONCRETE PATCHING FROM: MM 39 TO: MM 61.4 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 I933 INTERSTATE IMPROVEMENT, INC. $ 7,999,999.94 2 D048 DENTON CONCRETE SERVICES COMPANY $ 7,999,999.96 3 T477 TRIANGLE GRADING & PAVING, INC. $ 7,999,632.00 4 D011 DOREY ELECTRIC COMPANY $ 7,999,906.50 5 C333 CURTIS CONTRACTING, INC. $ 7,999,860.00 6 G303 AMERICAN INFRASTRUCTURE-VA, INC. $ 7,999,953.50 7 C097 CORMAN CONSTRUCTION, INC. $ 7,999,775.00 8 S379 SWANK ASSOCIATED COMPANIES, INC. $ 7,999,542.00 ==================================================================================================================================== |( 1 ) I933 |( 2 ) D048 |( 3 ) T477 |INTERSTATE IMPROVEMENT, INC |DENTON CONCRETE SERVICES CO |TRIANGLE GRADING & PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | (70,484.581 SY) | (61,068.702 SY) | (58,400.000 SY) 0010 10375 70484.581 SY | 113.50000 7999999.94| 131.00000 7999999.96 | 136.98000 7999632.00 NS HYDRAULIC CEMENT HYDRAULIC CEMENT | | | PATCH. CONC. PVMT. CRCP TY IV-A | | | SECTION TOTALS | $ 7,999,999.94| $ 7,999,999.96 | $ 7,999,632.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 7,999,999.94| $ 7,999,999.96 | $ 7,999,632.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/04/11 PAGE : H25 -1 TABULATION OF BIDS CALL ORDER : H25 CONTRACT ID : C00094553N501 COUNTIES : NEW KENT LETTING DATE : 02/02/11 10:00 AM DISTRICT : 04 CONTRACT TIME : 08/19/11 COMPLETION DATE PROJECT(S) : 0060-063-567,N501 FED # NH-PM04(342) CONTRACT DESCRIPTION: JOINTED CONCRETE PAVEMENT PATCHING 9" HENRICO COUNTY LINE JAMES CITY COUNTY LINE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B850 BRANSCOME, INC. $ 723,833.40 2 D048 DENTON CONCRETE SERVICES COMPANY $ 723,840.00 3 C333 CURTIS CONTRACTING, INC. $ 723,773.00 4 S837 J. SANDERS CONSTRUCTION CO. $ 723,838.74 5 T477 TRIANGLE GRADING & PAVING, INC. $ 723,635.65 6 C010 CENTRAL CONTRACTING COMPANY, INC. $ 723,839.60 ==================================================================================================================================== |( 1 ) B850 |( 2 ) D048 |( 3 ) C333 |BRANSCOME, INC. |DENTON CONCRETE SERVICES CO |CURTIS CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | (5,820.000 SY) | (5,568.000 SY) | (5,207.000 SY) 0010 10375 5820.000 SY | 124.37000 723833.40| 130.00000 723840.00| 139.00000 723773.00 NS HYDRAULIC CEMENT HYDRAULIC CEMENT TY | | | I & II JOINTED CONC. PAVE. PATCH 9" | | | SECTION TOTALS | $ 723,833.40| $ 723,840.00| $ 723,773.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 723,833.40| $ 723,840.00| $ 723,773.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 02/22/11 PAGE : H25 -2 TABULATION OF BIDS CALL ORDER : H25 CONTRACT ID : C00094553N501 COUNTIES : NEW KENT LETTING DATE : 02/02/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 4 ) S837 |( 5 ) T477 |( 6 ) C010 |J. SANDERS CONSTRUCTION CO. |TRIANGLE GRADING & PAVING, |CENTRAL CONTRACTING COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 10375 5820.000 SY | 141.43000 823122.60| 164.95000 960009.00| 187.00000 1088340.00 NS HYDRAULIC CEMENT HYDRAULIC CEMENT TY | | | I & II JOINTED CONC. PAVE. PATCH 9" | | | SECTION TOTALS | $ 823,122.60| $ 960,009.00| $ 1,088,340.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 823,122.60| $ 960,009.00| $ 1,088,340.00 ====================================================================================================================================