E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/11/11 PAGE : H02 -1 TABULATION OF BIDS CALL ORDER : H02 CONTRACT ID : C00094229M01 COUNTIES : CHESTERFIELD LETTING DATE : 08/24/11 10:00 AM DISTRICT : 04 CONTRACT TIME : 10/26/12 COMPLETION DATE PROJECT(S) : 0095-020-604,M501 FED # NHS-TS04(230) CONTRACT DESCRIPTION: I-95 -INSTALL FIBER OPTIC LINE I-95 FROM: MP 61 TO: MP 73 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M957 MIDASCO VA LLC (USE N VA BY: MIDASCO, LLC) $ 2,076,000.00 100.0000% 2 C855 CHESAPEAKE ELECTRICAL SYSTEMS, INC. $ 2,139,577.61 103.0625% 3 W181 C. W. WRIGHT CONSTRUCTION COMPANY, INCORPORATED $ 2,241,567.32 107.9753% 4 W528 WORLD FIBER TECHNOLOGIES, INC. $ 2,271,329.47 109.4089% 5 W322 WOODLAWN CONSTRUCTION COMPANY, INC. $ 2,802,526.15 134.9964% ==================================================================================================================================== |( 1 ) M957 |( 2 ) C855 |( 3 ) W181 |MIDASCO VA LLC (USE N VA: M |CHESAPEAKE ELECTRICAL SYSTE |C. W. WRIGHT CONSTRUCTION CO., LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 145000.00000 145000.00| 97800.00000 97800.00| 10000.00000 10000.00 MOBILIZATION | | | 0020 00525 5.000 CY | 1020.00000 5100.00| 484.00000 2420.00| 380.00000 1900.00 CONCRETE CLASS A3 MISC. | | | 0030 24160 640.000 SF | 2.00000 1280.00| 11.31000 7238.40| 26.00000 16640.00 CONSTRUCTION SIGNS | | | 0040 24272 1040.000 HR | 150.00000 156000.00| 34.41000 35786.40| 25.00000 26000.00 TRUCK MOUNTED ATTENUATOR | | | 0050 24278 5200.000 DAY | 1.00000 5200.00| 2.09000 10868.00| 5.00000 26000.00 GROUP 2 CHANNELIZING DEVICES | | | 0060 24279 1040.000 HR | 20.00000 20800.00| 23.94000 24897.60| 12.00000 12480.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0070 24281 1040.000 HR | 15.00000 15600.00| 6.28000 6531.20| 7.50000 7800.00 ELECTRONIC ARROW | | | 0080 24282 260.000 HR | 33.00000 8580.00| 23.94000 6224.40| 35.00000 9100.00 FLAGGER SERVICE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/11/11 PAGE : H02 -2 TABULATION OF BIDS CALL ORDER : H02 CONTRACT ID : C00094229M01 COUNTIES : CHESTERFIELD LETTING DATE : 08/24/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) M957 |( 2 ) C855 |( 3 ) W181 |MIDASCO VA LLC (USE N VA: M |CHESAPEAKE ELECTRICAL SYSTE |C. W. WRIGHT CONSTRUCTION CO., LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 27022 0.300 ACRE| 16000.00000 4800.00| 17955.00000 5386.50| 9690.00000 2907.00 TOPSOIL CLASS B 2" | | | 0100 27102 79.200 LB | 15.00000 1188.00| 15.12000 1197.50| 5.95000 471.24 REGULAR SEED | | | 0110 27103 49.500 LB | 22.00000 1089.00| 24.18000 1196.91| 5.75000 284.63 OVERSEEDING | | | 0120 27215 1.140 TON | 1500.00000 1710.00| 1627.50000 1855.35| 1415.00000 1613.10 FERTILIZER(15-30-15) | | | 0130 27250 0.080 TON | 350.00000 28.00| 374.00000 29.92| 485.00000 38.80 LIME | | | 0140 27505 5000.000 LF | 1.00000 5000.00| 6.84000 34200.00| 4.50000 22500.00 TEMP. SILT FENCE | | | 0150 55140 1.000 EA | 1400.00000 1400.00| 1916.33000 1916.33| 1340.00000 1340.00 CONCRETE FOUNDATION LF-1 TY. A | | | 0160 55190 1.000 EA | 1740.00000 1740.00| 2045.00000 2045.00| 2140.00000 2140.00 LIGHTING POLE LP-2 TYPE F | | | 0170 55344 1.000 EA | 1220.00000 1220.00| 3271.95000 3271.95| 2805.00000 2805.00 ELECT. SERVICE SE-7 TYPE A | | | 0180 56042 2434.000 LF | 24.00000 58416.00| 39.48000 96094.32| 100.00000 243400.00 NS CONDUIT CONDUIT 4" RMC CONDUIT | | | 0190 59050 6.000 EA | 1800.00000 10800.00| 1910.27000 11461.62| 915.00000 5490.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. 12 PORT PRETERM. FIBER PATCH | | | PANEL | | | 0200 59050 1.000 EA | 5700.00000 5700.00| 6108.54000 6108.54| 5370.00000 5370.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. 96 FIBER DISTRIBUTION CENTER | | | 0210 59050 116.000 EA | 45.00000 5220.00| 47.88000 5554.08| 130.00000 15080.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. FIBER OPTIC FUSION SPLICE | | | 0220 59050 109.000 EA | 2100.00000 228900.00| 1098.73000 119761.57| 3535.00000 385315.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. FIBER OPTIC PULL BOX | | | 0230 59050 31.000 EA | 4000.00000 124000.00| 1723.36000 53424.16| 4805.00000 148955.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. FIBER OPTIC SPLICE VAULT | | | 0240 59050 7.000 EA | 4500.00000 31500.00| 1957.79000 13704.53| 1970.00000 13790.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. FIELD SWITCH | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/11/11 PAGE : H02 -3 TABULATION OF BIDS CALL ORDER : H02 CONTRACT ID : C00094229M01 COUNTIES : CHESTERFIELD LETTING DATE : 08/24/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) M957 |( 2 ) C855 |( 3 ) W181 |MIDASCO VA LLC (USE N VA: M |CHESAPEAKE ELECTRICAL SYSTE |C. W. WRIGHT CONSTRUCTION CO., LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0250 59050 1.000 EA | 6900.00000 6900.00| 6951.06000 6951.06| 6160.00000 6160.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. POLE MOUNTED CONTROLLER CABINET | | | 0260 59050 1.000 EA | 596.20000 596.20| 127.12000 127.12| 3360.00000 3360.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. PRIMARY NETWORK SWITCH | | | 0270 59050 5.000 EA | 1100.00000 5500.00| 645.40000 3227.00| 1010.00000 5050.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. PULL BOX RETAINING/BARRIER WALL | | | 0280 59050 10.000 EA | 800.00000 8000.00| 865.43000 8654.30| 930.00000 9300.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. UNDERGROUND SPLICE ENCLOSURE | | | 0290 59050 1.000 EA | 6000.00000 6000.00| 1957.60000 1957.60| 1160.00000 1160.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. UNINTERUPTED POWER SUPPLY | | | 0300 59050 87.000 EA | 9.00000 783.00| 117.14000 10191.18| 55.00000 4785.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. UTILITY ROUTE MARKERS | | | 0310 59050 33.000 EA | 1080.00000 35640.00| 400.65000 13221.45| 200.00000 6600.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. UTILITY TEST HOLE | | | 0320 59050 2.000 EA | 6700.00000 13400.00| 8006.24000 16012.48| 8090.00000 16180.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. WIRELESS ASSEMBLY | | | 0330 59071 1608.000 LF | 105.00000 168840.00| 86.08000 138416.64| 110.00000 176880.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. 4" FIBERGLASS DUCT BRIDGE. | | | CROSSING | | | 0340 59071 44460.000 LF | 13.50000 600210.00| 15.32000 681127.20| 14.10000 626886.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. DIRECTIONAL DRILL (2)1 1/4" HDPE | | | CONDUIT | | | 0350 59071 4250.000 LF | 1.60000 6800.00| 1.64000 6970.00| 1.00000 4250.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. FIBER OPTIC CABLE 12 SM | | | 0360 59071 103359.000 LF | 1.70000 175710.30| 3.27000 337983.93| 2.30000 237725.70 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. FIBER OPTIC CABLE 96 SM | | | 0370 59071 524.000 LF | 7.00000 3668.00| 7.54000 3950.96| 4.20000 2200.80 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. NEW INNERDUCTS IN EXISTING | | | CONDUIT | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/11/11 PAGE : H02 -4 TABULATION OF BIDS CALL ORDER : H02 CONTRACT ID : C00094229M01 COUNTIES : CHESTERFIELD LETTING DATE : 08/24/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) M957 |( 2 ) C855 |( 3 ) W181 |MIDASCO VA LLC (USE N VA: M |CHESAPEAKE ELECTRICAL SYSTE |C. W. WRIGHT CONSTRUCTION CO., LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0380 59071 37033.000 LF | 5.50000 203681.50| 9.77000 361812.41| 4.85000 179610.05 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. PLOWING/ TRENCH.(2) 1 1/4" HDPE | | | CONDUIT | | | SECTION TOTALS | $ 2,076,000.00| $ 2,139,577.61| $ 2,241,567.32 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,076,000.00| $ 2,139,577.61| $ 2,241,567.32 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/11/11 PAGE : H98 -1 TABULATION OF BIDS CALL ORDER : H98 CONTRACT ID : C00099480N01 COUNTIES : NORTHERN VA LETTING DATE : 08/24/11 10:00 AM DISTRICT : 0A CONTRACT TIME : 05/01/12 COMPLETION DATE PROJECT(S) : 1435-076-066,N501 FED # NONE CONTRACT DESCRIPTION: CULVERT REHABILITATION VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C411 C. CRAIG CONSTRUCTION COMPANY, INC. $ 344,254.00 100.0000% 2 W210 BURLEIGH CONSTRUCTION CO., INC. $ 443,080.00 128.7073% 3 D172 DLB, INC. $ 462,220.00 134.2671% 4 S837 J. SANDERS CONSTRUCTION CO. $ 465,331.90 135.1711% 5 P936 PROSHOT CONCRETE, INC. $ 580,350.00 168.5819% ==================================================================================================================================== |( 1 ) C411 |( 2 ) W210 |( 3 ) D172 |C. CRAIG CONSTRUCTION COMPA |BURLEIGH CONSTRUCTION CO.,I |DLB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00098 1.000 EA | 15250.00000 15250.00| 42000.00000 42000.00| 40600.00000 40600.00 NS MOBILIZATION MOBILIZATION .... | | | 0020 02090 174.000 LF | 1000.00000 174000.00| 1070.00000 186180.00| 1380.00000 240120.00 NS PIPE PIPE 116"X84"X58' REHAB | | | LINER METHOD E | | | 0030 02090 460.000 LF | 320.00000 147200.00| 450.00000 207000.00| 361.00000 166060.00 NS PIPE PIPE 48" X115' REHAB LINER | | | METHOD E | | | 0040 09153 65.000 SY | 100.00000 6500.00| 60.00000 3900.00| 176.00000 11440.00 EROSION CONTROL STONE CLASS II, EC-1 | | | 0050 24160 160.000 SF | 8.15000 1304.00| 25.00000 4000.00| 25.00000 4000.00 CONSTRUCTION SIGNS | | | SECTION TOTALS | $ 344,254.00| $ 443,080.00| $ 462,220.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 344,254.00| $ 443,080.00| $ 462,220.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/11/11 PAGE : J14 -1 TABULATION OF BIDS CALL ORDER : J14 CONTRACT ID : C00056734C01 COUNTIES : TAZEWELL LETTING DATE : 08/24/11 10:00 AM DISTRICT : 01 CONTRACT TIME : 12/30/12 COMPLETION DATE PROJECT(S) : 0610-092-586,B645 FED # BROS-092-1(040) 0610-092-586,C501 FED # BROS-092-1 (040 ) CONTRACT DESCRIPTION: BRIDGE OVER LITTLE RIVER AND APPROACHES FROM: 0.71 MI. N. RTE. 609 TO: 0.59 MI. N. RTE. 609 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P316 PATRICK CONSTRUCTION, INC. $ 894,771.75 100.0000% 2 E155 ELK KNOB, INC. $ 1,031,434.25 115.2734% 3 V004 VECELLIO & GROGAN, INC. $ 1,215,078.15 135.7976% 4 K065 KEN CONSTRUCTION CO., INC. $ 1,267,222.79 141.6253% 5 O017 ORDERS CONSTRUCTION COMPANY, INC. $ 1,269,859.50 141.9199% 6 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $ 1,392,402.00 155.6153% 7 D172 DLB, INC. $ 1,647,022.65 184.0718% ==================================================================================================================================== |( 1 ) P316 |( 2 ) E155 |( 3 ) V004 |PATRICK CONSTRUCTION, INC. |ELK KNOB, INC. |VECELLIO & GROGAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 65000.00000 65000.00| 80000.00000 80000.00| 70000.00000 70000.00 MOBILIZATION | | | 0020 00110 1.000 LS | 30000.00000 30000.00| 9500.00000 9500.00| 15000.00000 15000.00 CLEARING AND GRUBBING | | | 0030 00120 2056.000 CY | 15.00000 30840.00| 12.50000 25700.00| 16.50000 33924.00 REGULAR EXCAVATION | | | 0040 00140 2618.000 CY | 14.00000 36652.00| 32.00000 83776.00| 17.50000 45815.00 BORROW EXCAVATION | | | 0050 00700 53.000 LF | 100.00000 5300.00| 37.75000 2000.75| 50.00000 2650.00 POST INSTALLATION INSPECTION | | | 0060 01180 66.000 LF | 24.00000 1584.00| 24.00000 1584.00| 70.00000 4620.00 18" PIPE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/11/11 PAGE : J14 -2 TABULATION OF BIDS CALL ORDER : J14 CONTRACT ID : C00056734C01 COUNTIES : TAZEWELL LETTING DATE : 08/24/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) P316 |( 2 ) E155 |( 3 ) V004 |PATRICK CONSTRUCTION, INC. |ELK KNOB, INC. |VECELLIO & GROGAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 01240 39.000 LF | 28.00000 1092.00| 32.00000 1248.00| 75.00000 2925.00 24" PIPE | | | 0080 06180 4.000 EA | 275.00000 1100.00| 180.00000 720.00| 270.00000 1080.00 18" END SECTION ES-1 OR 2 | | | 0090 06240 2.000 EA | 350.00000 700.00| 215.00000 430.00| 315.00000 630.00 24" END SECTION ES-1 OR 2 | | | 0100 09150 22.000 TON | 20.00000 440.00| 28.00000 616.00| 40.50000 891.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0110 09250 1.000 EA | 500.00000 500.00| 250.00000 250.00| 1025.00000 1025.00 SLOPE DRAIN | | | 0120 10065 2500.000 TON | 20.00000 50000.00| 21.45000 53625.00| 25.00000 62500.00 AGGR. MATL. NO. 1 | | | 0130 10128 846.000 TON | 20.00000 16920.00| 21.60000 18273.60| 32.00000 27072.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0140 10424 1500.000 SY | 9.50000 14250.00| 4.85000 7275.00| 10.00000 15000.00 BLOTTED SEAL COAT TY. D | | | 0150 13320 150.000 LF | 17.00000 2550.00| 24.20000 3630.00| 20.50000 3075.00 GUARDRAIL GR-2 | | | 0160 13331 225.000 LF | 18.50000 4162.50| 22.00000 4950.00| 22.50000 5062.50 RAD. GUARDRAIL GR-2 | | | 0170 13345 8.000 EA | 2200.00000 17600.00| 2640.00000 21120.00| 2900.00000 23200.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0180 13383 4.000 EA | 1700.00000 6800.00| 2860.00000 11440.00| 2400.00000 9600.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0190 24100 300.000 HR | 15.00000 4500.00| 1.00000 300.00| 55.00000 16500.00 ALLAYING DUST | | | 0200 24152 2.000 EA | 650.00000 1300.00| 325.00000 650.00| 300.00000 600.00 TYPE III BARRICADE 8' | | | 0210 24260 235.000 TON | 19.25000 4523.75| 18.80000 4418.00| 25.00000 5875.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0220 24278 10000.000 DAY | 1.00000 10000.00| 0.50000 5000.00| 0.45000 4500.00 GROUP 2 CHANNELIZING DEVICES | | | 0230 24282 2000.000 HR | 14.00000 28000.00| 0.25000 500.00| 18.50000 37000.00 FLAGGER SERVICE | | | 0240 24400 6.000 UNIT| 250.00000 1500.00| 225.00000 1350.00| 650.00000 3900.00 OBSCURING ROADWAY | | | 0250 24430 455.000 SY | 5.00000 2275.00| 2.50000 1137.50| 3.50000 1592.50 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/11/11 PAGE : J14 -3 TABULATION OF BIDS CALL ORDER : J14 CONTRACT ID : C00056734C01 COUNTIES : TAZEWELL LETTING DATE : 08/24/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) P316 |( 2 ) E155 |( 3 ) V004 |PATRICK CONSTRUCTION, INC. |ELK KNOB, INC. |VECELLIO & GROGAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 24600 250.000 LF | 3.00000 750.00| 2.00000 500.00| 15.75000 3937.50 REMOVE EXISTING GUARDRAIL | | | 0270 25506 15.000 MO | 1200.00000 18000.00| 1250.00000 18750.00| 1950.00000 29250.00 FIELD OFFICE TY.II | | | 0280 26127 400.000 TON | 23.50000 9400.00| 32.00000 12800.00| 31.50000 12600.00 DRY RIPRAP CL.I 26" | | | 0290 26271 2125.000 TON | 23.50000 49937.50| 32.00000 68000.00| 31.75000 67468.75 NS DRY RIPRAP DRY RIPRAP CL. I 24" | | | 0300 27102 292.000 LB | 8.50000 2482.00| 8.25000 2409.00| 9.00000 2628.00 REGULAR SEED | | | 0310 27103 120.000 LB | 8.50000 1020.00| 8.25000 990.00| 6.00000 720.00 OVERSEEDING | | | 0320 27104 16.000 LB | 9.00000 144.00| 8.80000 140.80| 19.00000 304.00 LEGUME SEED | | | 0330 27105 10.000 LB | 9.00000 90.00| 8.80000 88.00| 15.00000 150.00 LEGUME OVERSEEDING | | | 0340 27215 0.300 TON | 1000.00000 300.00| 990.00000 297.00| 1088.00000 326.40 FERTILIZER(15-30-15) | | | 0350 27250 4.000 TON | 155.00000 620.00| 159.50000 638.00| 100.00000 400.00 LIME | | | 0360 27321 170.000 SY | 2.50000 425.00| 2.20000 374.00| 2.25000 382.50 PROTECTIVE COVERING EC-2 | | | 0370 27415 12.000 EA | 175.00000 2100.00| 150.00000 1800.00| 130.00000 1560.00 CHECK DAM(ROCK) TY. II | | | 0380 27422 4.000 EA | 800.00000 3200.00| 800.00000 3200.00| 2500.00000 10000.00 DEWATERING BASIN | | | 0390 27430 140.000 CY | 1.00000 140.00| 0.10000 14.00| 5.00000 700.00 SILTATION CONTROL EXCAVATION | | | 0400 27505 795.000 LF | 3.50000 2782.50| 2.75000 2186.25| 4.00000 3180.00 TEMP. SILT FENCE | | | 0410 60404 238.200 CY | 400.00000 95280.00| 540.00000 128628.00| 740.00000 176268.00 CONCRETE CLASS A4 | | | 0420 60490 233.000 SY | 13.00000 3029.00| 12.15000 2830.95| 15.00000 3495.00 BRIDGE DECK GROOVING | | | 0430 61701 36410.000 LB | 2.25000 81922.50| 1.60000 58256.00| 2.00000 72820.00 CORROSION RESISTANT REINF.STEEL LOW | | | CARBON \CHROMIUM | | | 0440 62033 190.000 LF | 94.00000 17860.00| 130.00000 24700.00| 165.00000 31350.00 RAILING.KANSAS CORRAL 32" W/OUT CURB | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/11/11 PAGE : J14 -4 TABULATION OF BIDS CALL ORDER : J14 CONTRACT ID : C00056734C01 COUNTIES : TAZEWELL LETTING DATE : 08/24/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) P316 |( 2 ) E155 |( 3 ) V004 |PATRICK CONSTRUCTION, INC. |ELK KNOB, INC. |VECELLIO & GROGAN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0450 64005 954.000 TON | 20.00000 19080.00| 18.00000 17172.00| 30.00000 28620.00 SELECT MATL. TY. I MIN. CBR-30 | | | 0460 64011 393.000 CY | 12.50000 4912.50| 35.00000 13755.00| 35.00000 13755.00 STRUCTURE EXCAVATION | | | 0470 64110 350.000 LF | 45.00000 15750.00| 48.00000 16800.00| 46.00000 16100.00 STEEL PILES 10" | | | 0480 64755 28.000 EA | 72.00000 2016.00| 85.00000 2380.00| 80.00000 2240.00 PILE POINT FOR 10" STEEL PILE | | | 0490 65013 323.400 CY | 385.00000 124509.00| 490.00000 158466.00| 515.00000 166551.00 CONCRETE CLASS A3 | | | 0500 65200 17380.000 LB | 1.00000 17380.00| 0.88000 15294.40| 1.05000 18249.00 REINF. STEEL | | | 0510 65201 10750.000 LB | 2.20000 23650.00| 1.80000 19350.00| 2.00000 21500.00 CORROSION RESISTANT REINF.STEEL LOW | | | CARBON \CHROMIUM | | | 0520 66120 4.000 EA | 3000.00000 12000.00| 12000.00000 48000.00| 21000.00000 84000.00 COFFERDAM | | | 0530 66239 529.000 TON | 22.50000 11902.50| 34.00000 17986.00| 34.00000 17986.00 DRY RIPRAP CL.II 38" | | | 0540 67900 LUMP| 22000.00000 22000.00| 42000.00000 42000.00| 30000.00000 30000.00 NS DISM. & REM. EXIST. STR. DISM.& REM. | | | EX. STR. NO. 6013 | | | 0550 68476 LUMP| 13000.00000 13000.00| 13145.00000 13145.00| 3500.00000 3500.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 6013 | | | 0560 68492 LUMP| 1500.00000 1500.00| 990.00000 990.00| 1000.00000 1000.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO. 6013, TY. B | | | SECTION TOTALS | $ 894,771.75| $ 1,031,434.25| $ 1,215,078.15 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 894,771.75| $ 1,031,434.25| $ 1,215,078.15 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/11/11 PAGE : J26 -1 TABULATION OF BIDS CALL ORDER : J26 CONTRACT ID : C00086291B06 COUNTIES : DICKENSON LETTING DATE : 08/24/11 10:00 AM DISTRICT : 01 CONTRACT TIME : 07/01/12 COMPLETION DATE PROJECT(S) : 0063-025-711,B606 FED # BR-025-1(057) CONTRACT DESCRIPTION: SUPERSTR. REPL.: BRIDGE OVER ROARING FORK & APPR. FROM: 0.04 MI. S. RTE. 656 TO: 1.01 MI. N. RTE. 626 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 E155 ELK KNOB, INC. $ 458,252.84 100.0000% 2 K065 KEN CONSTRUCTION CO., INC. $ 471,768.00 102.9493% 3 E054 ESTES BROS. CONST., INC. $ 486,761.84 106.2212% 4 P316 PATRICK CONSTRUCTION, INC. $ 530,423.00 115.7490% 5 C1334 CROSSROADS BRIDGE INC $ 650,593.50 141.9726% 6 O017 ORDERS CONSTRUCTION COMPANY, INC. $ 710,602.00 155.0677% ==================================================================================================================================== |( 1 ) E155 |( 2 ) K065 |( 3 ) E054 |ELK KNOB, INC. |KEN CONSTRUCTION CO., INC. |ESTES BROS. CONST., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 20565.00000 20565.00| 47000.00000 47000.00| 17265.00000 17265.00 MOBILIZATION | | | 0020 00101 LUMP| 3520.00000 3520.00| 4000.00000 4000.00| 3000.00000 3000.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 10128 166.000 TON | 25.00000 4150.00| 40.00000 6640.00| 66.30000 11005.80 AGGR. BASE MATL. TY. I NO. 21B | | | 0040 10608 112.000 TON | 157.30000 17617.60| 143.00000 16016.00| 143.00000 16016.00 ASPHALT CONCRETE TY. SM-12.5D | | | 0050 10610 38.000 TON | 154.00000 5852.00| 140.00000 5320.00| 140.00000 5320.00 ASPHALT CONCRETE TY. IM-19.0A | | | 0060 10628 667.000 SY | 8.75000 5836.25| 10.00000 6670.00| 7.95000 5302.65 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0070 10642 115.000 TON | 123.20000 14168.00| 112.00000 12880.00| 112.00000 12880.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0080 13345 4.000 EA | 2860.00000 11440.00| 3000.00000 12000.00| 2600.00000 10400.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/11/11 PAGE : J26 -2 TABULATION OF BIDS CALL ORDER : J26 CONTRACT ID : C00086291B06 COUNTIES : DICKENSON LETTING DATE : 08/24/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) E155 |( 2 ) K065 |( 3 ) E054 |ELK KNOB, INC. |KEN CONSTRUCTION CO., INC. |ESTES BROS. CONST., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13383 4.000 EA | 2860.00000 11440.00| 3000.00000 12000.00| 2100.00000 8400.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0100 24265 LUMP| 32214.00000 32214.00| 47000.00000 47000.00| 41981.50000 41981.50 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 1039 | | | 0110 27430 34.000 CY | 0.10000 3.40| 1.00000 34.00| 1.00000 34.00 SILTATION CONTROL EXCAVATION | | | 0120 27505 200.000 LF | 3.00000 600.00| 4.00000 800.00| 2.47000 494.00 TEMP. SILT FENCE | | | 0130 51955 LUMP| 29700.00000 29700.00| 33000.00000 33000.00| 37110.00000 37110.00 TEMPORARY TRAFFIC CONTROL SIGNAL | | | 0140 54020 340.000 LF | 8.75000 2975.00| 3.00000 1020.00| 0.80000 272.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0150 54028 12.000 LF | 28.05000 336.60| 30.00000 360.00| 3.50000 42.00 TYPE A PAVEMENT LINE MARKING 24" | | | 0160 60404 186.500 CY | 732.72000 136652.28| 600.00000 111900.00| 809.86000 151038.89 CONCRETE CLASS A4 | | | 0170 60490 264.000 SY | 11.56000 3051.84| 13.00000 3432.00| 10.51000 2774.64 BRIDGE DECK GROOVING | | | 0180 61701 34380.000 LB | 1.85000 63603.00| 2.35000 80793.00| 1.57000 53976.60 CORROSION RESISTANT REINF.STEEL LOW | | | CARBON \CHROMIUM | | | 0190 62033 179.000 LF | 120.00000 21480.00| 135.00000 24165.00| 146.15000 26160.85 RAILING.KANSAS CORRAL 32" W/OUT CURB | | | 0200 64011 22.000 CY | 25.00000 550.00| 50.00000 1100.00| 90.00000 1980.00 STRUCTURE EXCAVATION | | | 0210 65013 14.100 CY | 2174.14000 30655.37| 1000.00000 14100.00| 2332.93000 32894.31 CONCRETE CLASS A3 | | | 0220 65201 1080.000 LB | 2.00000 2160.00| 2.35000 2538.00| 1.67000 1803.60 CORROSION RESISTANT REINF.STEEL LOW | | | CARBON \CHROMIUM | | | 0230 68476 LUMP| 4812.50000 4812.50| 5500.00000 5500.00| 5175.00000 5175.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 1039 | | | 0240 68492 LUMP| 495.00000 495.00| 1000.00000 1000.00| 1250.00000 1250.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO. 1039, TY. B | | | 0250 68900 LUMP| 30000.00000 30000.00| 15000.00000 15000.00| 35000.00000 35000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 1039 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/11/11 PAGE : J26 -3 TABULATION OF BIDS CALL ORDER : J26 CONTRACT ID : C00086291B06 COUNTIES : DICKENSON LETTING DATE : 08/24/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) E155 |( 2 ) K065 |( 3 ) E054 |ELK KNOB, INC. |KEN CONSTRUCTION CO., INC. |ESTES BROS. CONST., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 69805 125.000 SY | 35.00000 4375.00| 60.00000 7500.00| 41.48000 5185.00 WATERPROOFING | | | SECTION TOTALS | $ 458,252.84| $ 471,768.00| $ 486,761.84 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 458,252.84| $ 471,768.00| $ 486,761.84 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/11/11 PAGE : J28 -1 TABULATION OF BIDS CALL ORDER : J28 CONTRACT ID : C00094882N01 COUNTIES : HAMPTON RDS LETTING DATE : 08/24/11 10:00 AM DISTRICT : 05 CONTRACT TIME : 08/03/12 COMPLETION DATE PROJECT(S) : (NFO)0017-965-041, N501 FED # STP-TS05 (243) CONTRACT DESCRIPTION: REPLACE WARNING GATES AND BARRIER SAFETY GATES AT LIFT SPANS NBL & SBL ROUTE 17 OVER JAMES RIVER SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S1309 SDC CONTRACTING, LLC $ 1,136,060.00 100.0000% 2 C855 CHESAPEAKE ELECTRICAL SYSTEMS, INC. $ 1,549,965.05 136.4334% ==================================================================================================================================== |( 1 ) S1309 |( 2 ) C855 |( ) |SDC CONTRACTING, LLC |CHESAPEAKE ELECTRICAL SYSTE | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 45000.00000 45000.00| 45026.57000 45026.57| MOBILIZATION | | | 0020 24265 LUMP| 125574.00000 125574.00| 309232.00000 309232.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 1901 | | | 0030 24279 2000.000 HR | 8.25000 16500.00| 17.61000 35220.00| PORTABLE CHANGEABLE MESSAGE SIGN | | | 0040 67908 2.000 EA | 13244.00000 26488.00| 6367.76000 12735.52| NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS ADVANCED WARNING GONG | | | 0050 67908 4.000 EA | 133207.00000 532828.00| 210629.51000 842518.04| NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS BARRIER GATE ASSEMBLIE | | | 0060 67908 1.000 EA | 15494.00000 15494.00| 12314.64000 12314.64| NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS FURNISH SPARE BARRIER GATE | | | ARM W/LIGHTS | | | 0070 67908 4.000 EA | 4813.00000 19252.00| 5025.20000 20100.80| NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS FURNISH SPARE WARNING GATE | | | W/LIGHTS | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/11/11 PAGE : J28 -2 TABULATION OF BIDS CALL ORDER : J28 CONTRACT ID : C00094882N01 COUNTIES : HAMPTON RDS LETTING DATE : 08/24/11 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) S1309 |( 2 ) C855 |( ) |SDC CONTRACTING, LLC |CHESAPEAKE ELECTRICAL SYSTE | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 67908 4.000 EA | 88731.00000 354924.00| 68204.37000 272817.48| NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS WARNING GATE ASSEMBLIE | | | SECTION TOTALS | $ 1,136,060.00| $ 1,549,965.05| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,136,060.00| $ 1,549,965.05| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/11/11 PAGE : J49 -1 TABULATION OF BIDS CALL ORDER : J49 CONTRACT ID : C00096476D02 COUNTIES : PATRICK LETTING DATE : 08/24/11 10:00 AM DISTRICT : 02 CONTRACT TIME : 08/17/12 COMPLETION DATE PROJECT(S) : 0664-070-086,D602 FED # BROS-BR02(304) CONTRACT DESCRIPTION: STRUCTURE REPLACEMENT WITH PRECAST DBL. 9' X 8' BOX CULVERT FROM: 0.80 MI. S. RTE. 665 TO: 0.20 MI. N. NC STATE LINE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 H018 HAYMES BROTHERS, INC. $ 237,661.24 100.0000% 2 N999 NEW LOOK CONSTRUCTION LLC $ 247,282.00 104.0481% 3 D172 DLB, INC. $ 257,324.05 108.2735% 4 W210 BURLEIGH CONSTRUCTION CO., INC. $ 297,568.00 125.2068% 5 E155 ELK KNOB, INC. $ 332,571.00 139.9349% ==================================================================================================================================== |( 1 ) H018 |( 2 ) N999 |( 3 ) D172 |HAYMES BROTHERS, INC. |NEW LOOK CONSTRUCTION LLC |DLB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 10000.00000 10000.00| 17000.00000 17000.00| 39500.00000 39500.00 MOBILIZATION | | | 0020 00101 LUMP| 2500.00000 2500.00| 4500.00000 4500.00| 2350.00000 2350.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00118 20.000 CY | 200.00000 4000.00| 50.00000 1000.00| 183.00000 3660.00 NS EXCAVATION EXCAVATION ROCK | | | 0040 00125 LUMP| 25000.00000 25000.00| 11600.00000 11600.00| 8026.00000 8026.00 GRADING | | | 0050 00140 1724.000 CY | 0.01000 17.24| 18.00000 31032.00| 13.50000 23274.00 BORROW EXCAVATION | | | 0060 00212 20.000 CY | 100.00000 2000.00| 32.00000 640.00| 29.30000 586.00 MINOR STRUCTURE EXCAV. BOX CULVERT | | | 0070 00505 27.000 TON | 50.00000 1350.00| 27.00000 729.00| 36.75000 992.25 BEDDING MATL. AGGR. NO. 25 OR 26 | | | 0080 00523 27.000 LF | 4300.00000 116100.00| 3750.00000 101250.00| 3480.00000 93960.00 NS PRECAST BOX CULVERT PRECAST BOX | | | CULVERT MONOLITHIC 9' X 8' DOUBLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/11/11 PAGE : J49 -2 TABULATION OF BIDS CALL ORDER : J49 CONTRACT ID : C00096476D02 COUNTIES : PATRICK LETTING DATE : 08/24/11 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) H018 |( 2 ) N999 |( 3 ) D172 |HAYMES BROTHERS, INC. |NEW LOOK CONSTRUCTION LLC |DLB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 09150 215.000 TON | 50.00000 10750.00| 54.00000 11610.00| 51.00000 10965.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0100 10065 47.000 TON | 35.00000 1645.00| 23.00000 1081.00| 34.00000 1598.00 AGGR. MATL. NO. 1 | | | 0110 10103 336.000 TON | 30.00000 10080.00| 23.00000 7728.00| 34.00000 11424.00 AGGR. MATL. NO. 25 OR 26 | | | 0120 22501 150.000 LF | 25.00000 3750.00| 7.50000 1125.00| 29.00000 4350.00 FENCE FE-W1 | | | 0130 22541 4.000 EA | 300.00000 1200.00| 285.00000 1140.00| 351.00000 1404.00 LINE BRACE UNIT FE-W1,FE-W2 | | | 0140 22581 1.000 EA | 300.00000 300.00| 450.00000 450.00| 351.00000 351.00 CORNER BRACE UNIT FE-W1,FE-W2 | | | 0150 22908 1.000 EA | 1000.00000 1000.00| 550.00000 550.00| 1171.00000 1171.00 GATE FE-G L=12' | | | 0160 24152 4.000 EA | 425.00000 1700.00| 430.00000 1720.00| 360.00000 1440.00 TYPE III BARRICADE 8' | | | 0170 24160 261.000 SF | 14.00000 3654.00| 10.00000 2610.00| 19.00000 4959.00 CONSTRUCTION SIGNS | | | 0180 24278 1500.000 DAY | 0.75000 1125.00| 1.50000 2250.00| 3.70000 5550.00 GROUP 2 CHANNELIZING DEVICES | | | 0190 24288 1800.000 DAY | 1.25000 2250.00| 2.50000 4500.00| 3.90000 7020.00 WARNING LIGHT TY. B | | | 0200 26271 3.000 TON | 100.00000 300.00| 250.00000 750.00| 190.00000 570.00 NS DRY RIPRAP DRY RIPRAP CLASS I | | | 0210 27337 510.000 SY | 20.00000 10200.00| 24.00000 12240.00| 28.50000 14535.00 TEMP. DIVERSION CHANNEL LINING CL. B | | | 0220 27340 477.000 CY | 25.00000 11925.00| 19.00000 9063.00| 11.00000 5247.00 TEMP. DIVERSION CHANNEL EXCAVATION | | | 0230 27430 121.000 CY | 5.00000 605.00| 4.00000 484.00| 7.30000 883.30 SILTATION CONTROL EXCAVATION | | | 0240 27505 710.000 LF | 5.00000 3550.00| 3.00000 2130.00| 3.15000 2236.50 TEMP. SILT FENCE | | | 0250 50108 12.000 SF | 25.00000 300.00| 20.00000 240.00| 17.50000 210.00 SIGN PANEL | | | 0260 50430 36.000 LF | 10.00000 360.00| 10.00000 360.00| 11.75000 423.00 SIGN POST STP-1 2" | | | 0270 67900 LUMP| 10000.00000 10000.00| 8000.00000 8000.00| 8654.00000 8654.00 NS DISM. & REM. EXIST. STR. DISM.& REM. | | | EX. STR. NO. 6324 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/11/11 PAGE : J49 -3 TABULATION OF BIDS CALL ORDER : J49 CONTRACT ID : C00096476D02 COUNTIES : PATRICK LETTING DATE : 08/24/11 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) H018 |( 2 ) N999 |( 3 ) D172 |HAYMES BROTHERS, INC. |NEW LOOK CONSTRUCTION LLC |DLB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 68476 LUMP| 1500.00000 1500.00| 5000.00000 5000.00| 1692.00000 1692.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 6324 | | | 0290 68492 LUMP| 500.00000 500.00| 6500.00000 6500.00| 293.00000 293.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO. 6324, TYPE B | | | SECTION TOTALS | $ 237,661.24| $ 247,282.00| $ 257,324.05 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 237,661.24| $ 247,282.00| $ 257,324.05 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/25/11 PAGE : J53 -1 TABULATION OF BIDS CALL ORDER : J53 CONTRACT ID : C00055039M01 COUNTIES : GLOUCESTER LETTING DATE : 08/24/11 10:00 AM DISTRICT : 06 CONTRACT TIME : 09/20/12 COMPLETION DATE PROJECT(S) : (NFO)0017-036-136, B607 FED # BR-5A03(410) (NFO)0017-036-136, M501 FED # BR-5A03(410) (NFO)0017-036-136, M501 FED # BR-5A03(410) CONTRACT DESCRIPTION: BRIDGE REPLACEMENT OVER FOX MILL RUN FROM: 0.049 MI. SOUTH OF FOX MILL RUN TO : 0.045 MI. NORTH OF FOX MILL RUN SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B303 BRYANT CONTRACTING, INC. $ 1,997,545.08 100.0000% 2 K003 J. L. KENT & SONS, INC. $ 2,125,727.60 106.4170% 3 A003 ABERNATHY CONSTRUCTION CORPORATION $ 2,762,004.30 138.2699% ==================================================================================================================================== |( 1 ) B303 |( 2 ) K003 |( 3 ) A003 |BRYANT CONTRACTING, INC. |J. L. KENT & SONS, INC. |ABERNATHY CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00100 LUMP| 128440.00000 128440.00| 103000.00000 103000.00| 180000.00000 180000.00 MOBILIZATION | | | 0020 00101 LUMP| 10000.00000 10000.00| 8800.00000 8800.00| 11000.00000 11000.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00125 LUMP| 105000.00000 105000.00| 51630.00000 51630.00| 95000.00000 95000.00 GRADING | | | 0040 00140 1583.000 CY | 0.01000 15.83| 30.00000 47490.00| 40.00000 63320.00 BORROW EXCAVATION | | | 0050 00355 667.000 SY | 1.57000 1047.19| 4.00000 2668.00| 5.00000 3335.00 GEOTEXTILE (SUBGRADE STABILIZATION) | | | 0060 00506 250.000 TON | 34.70000 8675.00| 32.00000 8000.00| 41.00000 10250.00 NS BEDDING MATL. AGGR. NO. BEDDING MATL | | | AGGR. NO. 3 STONE | | | 0070 00525 6.000 CY | 1125.00000 6750.00| 1200.00000 7200.00| 2800.00000 16800.00 CONCRETE CLASS A3 MISC. | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/25/11 PAGE : J53 -2 TABULATION OF BIDS CALL ORDER : J53 CONTRACT ID : C00055039M01 COUNTIES : GLOUCESTER LETTING DATE : 08/24/11 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) B303 |( 2 ) K003 |( 3 ) A003 |BRYANT CONTRACTING, INC. |J. L. KENT & SONS, INC. |ABERNATHY CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 00540 603.000 LB | 2.90000 1748.70| 3.00000 1809.00| 1.15000 693.45 REINF. STEEL | | | 0090 00574 3.000 EA | 575.00000 1725.00| 600.00000 1800.00| 2100.00000 6300.00 ENDWALL GRATE & FRAME EW-11A | | | 0100 00700 180.000 LF | 5.25000 945.00| 8.40000 1512.00| 24.00000 4320.00 POST INSTALLATION INSPECTION | | | 0110 01180 136.000 LF | 49.35000 6711.60| 45.00000 6120.00| 62.00000 8432.00 18" PIPE | | | 0120 01182 44.000 LF | 52.50000 2310.00| 45.00000 1980.00| 75.00000 3300.00 18" CONC. PIPE | | | 0130 09057 1.000 EA | 500.00000 500.00| 500.00000 500.00| 800.00000 800.00 FRAME & COVER MH-1 | | | 0140 10128 2275.000 TON | 28.35000 64496.25| 30.10000 68477.50| 33.00000 75075.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0150 10416 202.000 GAL | 9.50000 1919.00| 9.95000 2009.90| 10.00000 2020.00 LIQUID ASPHALT | | | 0160 10608 367.000 TON | 137.50000 50462.50| 139.95000 51361.65| 140.00000 51380.00 ASPHALT CONCRETE TY. SM-12.5D | | | 0170 10629 5896.000 SY | 6.00000 35376.00| 4.25000 25058.00| 10.50000 61908.00 FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0180 10643 262.000 TON | 130.00000 34060.00| 137.05000 35907.10| 130.00000 34060.00 ASPHALT CONCRETE TY. BM-25.0D | | | 0190 11070 1887.000 LF | 3.15000 5944.05| 5.00000 9435.00| 12.00000 22644.00 NS SAW-CUT ASPH CONC SAW-CUT ASPH CONC | | | FULL DEPTH | | | 0200 13315 2.000 EA | 685.00000 1370.00| 715.00000 1430.00| 1650.00000 3300.00 GUARDRAIL TERMINAL GR-11 | | | 0210 13320 748.000 LF | 16.80000 12566.40| 17.60000 13164.80| 20.00000 14960.00 GUARDRAIL GR-2 | | | 0220 13345 6.000 EA | 2320.00000 13920.00| 2420.00000 14520.00| 1650.00000 9900.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0230 13372 LUMP| 8400.00000 8400.00| 8800.00000 8800.00| 2400.00000 2400.00 NS SP.DES. GR.BR.ATTACH SP.DES. GR. BR. | | | ATTACH. STR. #1003 | | | 0240 13383 2.000 EA | 1785.00000 3570.00| 1870.00000 3740.00| 2700.00000 5400.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0250 13384 2.000 EA | 475.00000 950.00| 495.00000 990.00| 2700.00000 5400.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/25/11 PAGE : J53 -3 TABULATION OF BIDS CALL ORDER : J53 CONTRACT ID : C00055039M01 COUNTIES : GLOUCESTER LETTING DATE : 08/24/11 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) B303 |( 2 ) K003 |( 3 ) A003 |BRYANT CONTRACTING, INC. |J. L. KENT & SONS, INC. |ABERNATHY CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 13400 110.000 LF | 3.15000 346.50| 3.30000 363.00| 12.00000 1320.00 NS GUARDRAIL GUARDRAIL REVERSE LAPS ON | | | GUARDRAIL | | | 0270 13401 2.000 EA | 945.00000 1890.00| 990.00000 1980.00| 1700.00000 3400.00 NS GUARDRAIL GUARDRAIL W-BEAM GR | | | INSTALL.FOA FOR CONSTR. ZONE | | | 0280 13496 140.000 LF | 50.00000 7000.00| 47.97000 6715.80| 95.00000 13300.00 TRAF. BARR. SER. CONC. DOUBLE FACE PAR. | | | MB-11A | | | 0290 23602 1.000 EA | 400.00000 400.00| 400.00000 400.00| 870.00000 870.00 NS GATE GATE CABLE AND POST | | | 0300 24152 10.000 EA | 225.00000 2250.00| 210.00000 2100.00| 530.00000 5300.00 TYPE III BARRICADE 8' | | | 0310 24160 596.000 SF | 25.00000 14900.00| 13.40000 7986.40| 48.00000 28608.00 CONSTRUCTION SIGNS | | | 0320 24272 13680.000 HR | 0.01000 136.80| 0.50000 6840.00| 8.00000 109440.00 TRUCK MOUNTED ATTENUATOR | | | 0330 24278 24240.000 DAY | 0.40000 9696.00| 0.40000 9696.00| 1.60000 38784.00 GROUP 2 CHANNELIZING DEVICES | | | 0340 24281 13680.000 HR | 1.00000 13680.00| 2.00000 27360.00| 4.00000 54720.00 ELECTRONIC ARROW | | | 0350 24285 1099.000 LF | 7.50000 8242.50| 7.90000 8682.10| 25.00000 27475.00 TEMPORARY ASPHALT MEDIAN | | | 0360 24286 54.000 EA | 60.00000 3240.00| 61.45000 3318.30| 67.00000 3618.00 FLEXIBLE POST DELINEATOR | | | 0370 24420 76.000 SY | 33.60000 2553.60| 32.00000 2432.00| 20.00000 1520.00 DEMOLITION OF PAVEMENT (RIGID) | | | 0380 24430 172.000 SY | 10.50000 1806.00| 19.50000 3354.00| 9.50000 1634.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0390 24601 1638.000 LF | 3.40000 5569.20| 3.00000 4914.00| 3.10000 5077.80 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL ... | | | 0400 24825 1.000 EA | 2940.00000 2940.00| 3000.00000 3000.00| 3800.00000 3800.00 NS MODIFY EXIST. MODIFY EXIST. | | | STRUCTURE- CONVERT DI TO MH | | | 0410 27102 84.000 LB | 12.60000 1058.40| 11.00000 924.00| 16.00000 1344.00 REGULAR SEED | | | 0420 27103 53.000 LB | 5.25000 278.25| 5.50000 291.50| 13.00000 689.00 OVERSEEDING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/25/11 PAGE : J53 -4 TABULATION OF BIDS CALL ORDER : J53 CONTRACT ID : C00055039M01 COUNTIES : GLOUCESTER LETTING DATE : 08/24/11 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) B303 |( 2 ) K003 |( 3 ) A003 |BRYANT CONTRACTING, INC. |J. L. KENT & SONS, INC. |ABERNATHY CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0430 27215 1.000 TON | 840.00000 840.00| 1430.00000 1430.00| 1150.00000 1150.00 FERTILIZER(15-30-15) | | | 0440 27250 2.000 TON | 420.00000 840.00| 220.00000 440.00| 900.00000 1800.00 LIME | | | 0450 27321 146.000 SY | 3.15000 459.90| 3.00000 438.00| 5.50000 803.00 PROTECTIVE COVERING EC-2 | | | 0460 27415 1.000 EA | 210.00000 210.00| 190.00000 190.00| 600.00000 600.00 CHECK DAM(ROCK) TY. II | | | 0470 27430 250.000 CY | 0.01000 2.50| 6.50000 1625.00| 14.00000 3500.00 SILTATION CONTROL EXCAVATION | | | 0480 27505 1467.000 LF | 3.15000 4621.05| 2.00000 2934.00| 3.90000 5721.30 TEMP. SILT FENCE | | | 0490 42167 281.000 LF | 180.00000 50580.00| 225.00000 63225.00| 230.00000 64630.00 16" SANITARY SEWER FORCE MAIN | | | 0500 42490 5.000 EA | 1430.00000 7150.00| 3100.00000 15500.00| 2600.00000 13000.00 16" BEND FORCE MAIN | | | 0510 44301 2.000 EA | 31000.00000 62000.00| 38500.00000 77000.00| 39000.00000 78000.00 NS SEWER UTILITY SEWER UTILITY 16 INCH | | | LINESTOP | | | 0520 44301 2.000 EA | 6000.00000 12000.00| 7500.00000 15000.00| 9600.00000 19200.00 NS SEWER UTILITY SEWER UTILITY 16 INCH | | | PLUG VALVE & BOX | | | 0530 49000 613.000 LF | 53.30000 32672.90| 22.00000 13486.00| 145.00000 88885.00 NS SANITARY SEWER SANITARY SEWER | | | TEMPORARY BYPASS PIPING | | | 0540 49001 2.000 EA | 4260.00000 8520.00| 5500.00000 11000.00| 3600.00000 7200.00 NS SANITARY SEWER SANITARY SEWER 2 INCH | | | AIR VENT AND BOX | | | 0550 49005 LUMP| 172950.00000 172950.00| 111600.00000 111600.00| 145000.00000 145000.00 NS SANITARY SEWER SANITARY SEWER 16 | | | INCH HDPE SANITARY SEWER FORCE MAIN | | | 0560 50108 72.000 SF | 23.60000 1699.20| 21.00000 1512.00| 69.00000 4968.00 SIGN PANEL | | | 0570 50430 156.000 LF | 20.50000 3198.00| 19.50000 3042.00| 25.00000 3900.00 SIGN POST STP-1 2" | | | 0580 50434 24.000 LF | 46.20000 1108.80| 55.00000 1320.00| 39.00000 936.00 SIGN POST STP-1 2 1/2" | | | 0590 50490 15.000 EA | 85.00000 1275.00| 110.00000 1650.00| 600.00000 9000.00 CONCRETE FOUNDATION STP-1 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/25/11 PAGE : J53 -5 TABULATION OF BIDS CALL ORDER : J53 CONTRACT ID : C00055039M01 COUNTIES : GLOUCESTER LETTING DATE : 08/24/11 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) B303 |( 2 ) K003 |( 3 ) A003 |BRYANT CONTRACTING, INC. |J. L. KENT & SONS, INC. |ABERNATHY CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0600 50759 1.000 EA | 105.00000 105.00| 450.00000 450.00| 140.00000 140.00 RELOC. EXIST. SIGN PANEL TY. SP-1 | | | 0610 50860 12.000 EA | 105.00000 1260.00| 70.00000 840.00| 205.00000 2460.00 REMOVE-DISPOSE SIGN STRUCT. TY. I | | | 0620 54032 3715.000 LF | 0.55000 2043.25| 0.65000 2414.75| 0.60000 2229.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0630 54075 498.000 LF | 4.85000 2415.30| 3.75000 1867.50| 5.50000 2739.00 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0640 54105 26048.000 LF | 0.42000 10940.16| 0.55000 14326.40| 0.45000 11721.60 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0650 54217 91.000 EA | 55.00000 5005.00| 35.00000 3185.00| 55.00000 5005.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0660 54242 300.000 EA | 9.50000 2850.00| 12.00000 3600.00| 11.00000 3300.00 TEMP. PAVE. MARKER 2 WAY | | | 0670 54300 2.000 EA | 150.00000 300.00| 115.00000 230.00| 190.00000 380.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0680 54512 50315.000 LF | 1.05000 52830.75| 1.00000 50315.00| 1.05000 52830.75 CONSTR.PAVE.MARK. (TY.D,CL.II)4" | | | 0690 54524 35.000 LF | 6.30000 220.50| 6.00000 210.00| 11.00000 385.00 CONSTR.PAVE.MARK. (TY.D,CL.II)24" | | | 0700 60404 85.000 CY | 800.00000 68000.00| 880.00000 74800.00| 1050.00000 89250.00 CONCRETE CLASS A4 | | | 0710 60490 455.000 SY | 7.00000 3185.00| 8.80000 4004.00| 13.00000 5915.00 BRIDGE DECK GROOVING | | | 0720 61195 22.000 EA | 12000.00000 264000.00| 16500.00000 363000.00| 13400.00000 294800.00 PRESTR. CONC. SLAB 4' X 21" X(+45' - | | | 50') | | | 0730 61701 12760.000 LB | 2.00000 25520.00| 2.15000 27434.00| 2.25000 28710.00 CORROSION RESISTANT REINF.STEEL LOW | | | CARBON \CHROMIUM | | | 0740 62033 196.000 LF | 240.00000 47040.00| 198.00000 38808.00| 222.00000 43512.00 RAILING.KANSAS CORRAL 32" W/OUT CURB | | | 0750 64011 139.000 CY | 90.00000 12510.00| 38.00000 5282.00| 57.00000 7923.00 STRUCTURE EXCAVATION | | | 0760 64030 26.400 CY | 110.00000 2904.00| 88.00000 2323.20| 96.00000 2534.40 POROUS BACKFILL | | | 0770 64101 2.000 EA | 2500.00000 5000.00| 3300.00000 6600.00| 4200.00000 8400.00 DYNAMIC PILE TEST (FRICTION PILES) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/25/11 PAGE : J53 -6 TABULATION OF BIDS CALL ORDER : J53 CONTRACT ID : C00055039M01 COUNTIES : GLOUCESTER LETTING DATE : 08/24/11 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) B303 |( 2 ) K003 |( 3 ) A003 |BRYANT CONTRACTING, INC. |J. L. KENT & SONS, INC. |ABERNATHY CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0780 64412 3060.000 LF | 32.00000 97920.00| 58.30000 178398.00| 39.00000 119340.00 PRESTR. CONCRETE PILES 12" | | | 0790 64424 280.000 LF | 110.00000 30800.00| 220.00000 61600.00| 185.00000 51800.00 PRESTR.CONCRETE PILES 24" | | | 0800 64808 60.000 LF | 130.00000 7800.00| 105.00000 6300.00| 140.00000 8400.00 DRIVING TEST FOR 12" PRESTR. CONC. PILE | | | 0810 64868 56.000 LF | 165.00000 9240.00| 275.00000 15400.00| 260.00000 14560.00 DRIVING TEST FOR 24" PRESTR. CONC. PILE | | | 0820 65013 153.000 CY | 780.00000 119340.00| 660.00000 100980.00| 980.00000 149940.00 CONCRETE CLASS A3 | | | 0830 65200 8790.000 LB | 1.10000 9669.00| 1.08000 9493.20| 1.40000 12306.00 REINF. STEEL | | | 0840 65201 3750.000 LB | 1.80000 6750.00| 2.15000 8062.50| 2.30000 8625.00 CORROSION RESISTANT REINF.STEEL LOW | | | CARBON \CHROMIUM | | | 0850 65823 32.000 LF | 320.00000 10240.00| 198.00000 6336.00| 305.00000 9760.00 RAILING,KANSAS CORRAL 32" W/OUT CURB | | | 0860 66120 4.000 EA | 28000.00000 112000.00| 22000.00000 88000.00| 41000.00000 164000.00 COFFERDAM | | | 0870 66239 690.000 TON | 70.00000 48300.00| 94.60000 65274.00| 69.00000 47610.00 DRY RIPRAP CL.II 38" | | | 0880 66926 14.000 SY | 150.00000 2100.00| 418.00000 5852.00| 277.00000 3878.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE ELASTIC INCLUSION 10 " | | | THICK | | | 0890 67900 LUMP| 85000.00000 85000.00| 82500.00000 82500.00| 160000.00000 160000.00 NS DISM. & REM. EXIST. STR. DISM.& REM. | | | EX. STR. # 1003 | | | 0900 69007 22.000 CY | 420.00000 9240.00| 395.00000 8690.00| 380.00000 8360.00 FLOWABLE BACKFILL | | | SECTION TOTALS | $ 1,997,545.08| $ 2,125,727.60| $ 2,762,004.30 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,997,545.08| $ 2,125,727.60| $ 2,762,004.30 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/11/11 PAGE : J54 -1 TABULATION OF BIDS CALL ORDER : J54 CONTRACT ID : C00097878N01 COUNTIES : NOTTOWAY DINWIDDIE LETTING DATE : 08/24/11 10:00 AM DISTRICT : 04 CONTRACT TIME : 05/31/12 COMPLETION DATE PROJECT(S) : (NFO) 9999-964-584, N501 FED # STP-PM04(347) CONTRACT DESCRIPTION: PIPE CULV. REPLACEMENT DISTRICT WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B584 BIGGS CONSTRUCTION COMPANY, INC. $ 763,770.00 100.0000% 2 F451 FIELDER'S CHOICE ENTERPRISES, INC. $ 922,175.00 120.7399% 3 K003 J. L. KENT & SONS, INC. $ 976,981.50 127.9157% 4 H301 HOWARD BROTHERS CONTRACTOR, INC. $ 1,034,997.05 135.5116% 5 D172 DLB, INC. $ 1,104,987.00 144.6754% 6 W210 BURLEIGH CONSTRUCTION CO., INC. $ 1,291,445.00 169.0882% ==================================================================================================================================== |( 1 ) B584 |( 2 ) F451 |( 3 ) K003 |BIGGS CONSTRUCTION COMPANY, |FIELDER'S CHOICE ENTERPRISE |J. L. KENT & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 31139.00000 31139.00| 80000.00000 80000.00| 105000.00000 105000.00 MOBILIZATION | | | 0020 00211 3305.000 CY | 30.00000 99150.00| 25.00000 82625.00| 30.00000 99150.00 MINOR STRUCTURE EXCAV. PIPE CULVERT | | | 0030 00506 271.000 TON | 45.00000 12195.00| 40.00000 10840.00| 25.00000 6775.00 NS BEDDING MATL. AGGR. NO. BEDDING MATL | | | AGGR. NO. 57 | | | 0040 00525 35.000 CY | 625.00000 21875.00| 1100.00000 38500.00| 1200.00000 42000.00 CONCRETE CLASS A3 MISC. | | | 0050 00529 8.000 CY | 150.00000 1200.00| 225.00000 1800.00| 900.00000 7200.00 FLOWABLE BACKFILL | | | 0060 00536 73.000 CY | 1275.00000 93075.00| 1100.00000 80300.00| 1400.00000 102200.00 NS CONCRETE CONCRETE CL. A3 MISC | | | (MODIFIED ENDWALLS) | | | 0070 00700 468.000 LF | 27.00000 12636.00| 10.00000 4680.00| 10.00000 4680.00 POST INSTALLATION INSPECTION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/11/11 PAGE : J54 -2 TABULATION OF BIDS CALL ORDER : J54 CONTRACT ID : C00097878N01 COUNTIES : NOTTOWAY DINWIDDIE LETTING DATE : 08/24/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) B584 |( 2 ) F451 |( 3 ) K003 |BIGGS CONSTRUCTION COMPANY, |FIELDER'S CHOICE ENTERPRISE |J. L. KENT & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 01210 68.000 LF | 160.00000 10880.00| 350.00000 23800.00| 90.00000 6120.00 21" PIPE | | | 0090 01241 70.000 LF | 510.00000 35700.00| 475.00000 33250.00| 1000.00000 70000.00 JACKED & BORED 24" PIPE | | | 0100 01300 274.000 LF | 170.00000 46580.00| 275.00000 75350.00| 140.00000 38360.00 30" PIPE | | | 0110 01600 174.000 LF | 250.00000 43500.00| 340.00000 59160.00| 261.00000 45414.00 60" PIPE | | | 0120 02090 29.000 LF | 360.00000 10440.00| 1400.00000 40600.00| 350.00000 10150.00 NS PIPE PIPE 112"X75" ARCH PIPE | | | 0130 02090 136.000 LF | 410.00000 55760.00| 575.00000 78200.00| 500.00000 68000.00 NS PIPE PIPE 137"X87" ARCH PIPE | | | 0140 02090 440.000 LF | 360.00000 158400.00| 400.00000 176000.00| 400.00000 176000.00 NS PIPE PIPE 77"X52" ARCH PIPE | | | 0150 04180 174.000 LF | 180.00000 31320.00| 160.00000 27840.00| 300.00000 52200.00 28" X 20" ARCH PIPE | | | 0160 04220 58.000 LF | 200.00000 11600.00| 300.00000 17400.00| 325.00000 18850.00 35" X 24" ARCH PIPE | | | 0170 09150 134.000 TON | 160.00000 21440.00| 75.00000 10050.00| 100.00000 13400.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0180 13320 375.000 LF | 22.00000 8250.00| 23.00000 8625.00| 24.50000 9187.50 GUARDRAIL GR-2 | | | 0190 13331 25.000 LF | 26.00000 650.00| 25.00000 625.00| 27.00000 675.00 RAD. GUARDRAIL GR-2 | | | 0200 13345 2.000 EA | 2875.00000 5750.00| 3000.00000 6000.00| 3100.00000 6200.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0210 13349 2.000 EA | 575.00000 1150.00| 1600.00000 3200.00| 500.00000 1000.00 GUARDRAIL TERMINAL SITE PREPARATION | | | 0220 24265 LUMP| 1000.00000 1000.00| 5600.00000 5600.00| 15000.00000 15000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC LOC. NO. 1 RTE. 460 | | | 0230 24265 LUMP| 5000.00000 5000.00| 2500.00000 2500.00| 4000.00000 4000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC LOC. NO. 10 RTE. 1382 | | | 0240 24265 LUMP| 1000.00000 1000.00| 6500.00000 6500.00| 4000.00000 4000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC LOC. NO. 11 RTE. 628 | | | 0250 24265 LUMP| 1000.00000 1000.00| 3400.00000 3400.00| 4000.00000 4000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC LOC. NO. 2 RTE. 603 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/11/11 PAGE : J54 -3 TABULATION OF BIDS CALL ORDER : J54 CONTRACT ID : C00097878N01 COUNTIES : NOTTOWAY DINWIDDIE LETTING DATE : 08/24/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) B584 |( 2 ) F451 |( 3 ) K003 |BIGGS CONSTRUCTION COMPANY, |FIELDER'S CHOICE ENTERPRISE |J. L. KENT & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 24265 LUMP| 1000.00000 1000.00| 3400.00000 3400.00| 4000.00000 4000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC LOC. NO. 3 RTE. 610 | | | 0270 24265 LUMP| 1000.00000 1000.00| 3400.00000 3400.00| 4000.00000 4000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC LOC. NO. 4 RTE. 657 | | | 0280 24265 LUMP| 1000.00000 1000.00| 3400.00000 3400.00| 4000.00000 4000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC LOC. NO. 5 RTE. 660 | | | 0290 24265 LUMP| 1000.00000 1000.00| 3400.00000 3400.00| 4000.00000 4000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC LOC. NO. 6 RTE. 665 | | | 0300 24265 LUMP| 1000.00000 1000.00| 3400.00000 3400.00| 4000.00000 4000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC LOC. NO. 7 RTE. 665 | | | 0310 24265 LUMP| 1000.00000 1000.00| 3400.00000 3400.00| 4000.00000 4000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC LOC. NO. 8 RTE. 709 | | | 0320 24265 LUMP| 3000.00000 3000.00| 3400.00000 3400.00| 4000.00000 4000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC LOC. NO. 9 RTE. 1338 | | | 0330 24600 400.000 LF | 10.00000 4000.00| 10.00000 4000.00| 4.50000 1800.00 REMOVE EXISTING GUARDRAIL | | | 0340 27422 11.000 EA | 500.00000 5500.00| 350.00000 3850.00| 2000.00000 22000.00 DEWATERING BASIN | | | 0350 27430 436.000 CY | 30.00000 13080.00| 5.00000 2180.00| 20.00000 8720.00 SILTATION CONTROL EXCAVATION | | | 0360 27505 2300.000 LF | 5.00000 11500.00| 5.00000 11500.00| 3.00000 6900.00 TEMP. SILT FENCE | | | SECTION TOTALS | $ 763,770.00| $ 922,175.00| $ 976,981.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 763,770.00| $ 922,175.00| $ 976,981.50 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/11/11 PAGE : J69 -1 TABULATION OF BIDS CALL ORDER : J69 CONTRACT ID : C00089154B44 COUNTIES : ALBEMARLE LETTING DATE : 08/24/11 10:00 AM DISTRICT : 07 CONTRACT TIME : 08/17/12 COMPLETION DATE PROJECT(S) : BRDG-002-797,B644 FED # BH-BR07(2550 CONTRACT DESCRIPTION: SUPERSTRUCTURE REPLACEMENT RTE. 250 OVER BUCKINGHAM BRANCH RAILROAD SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 F440 FAIRFIELD-ECHOLS, LLC $ 1,788,671.20 100.0000% 2 A003 ABERNATHY CONSTRUCTION CORPORATION $ 1,882,730.70 105.2586% 3 C958 CENTURY CONCRETE, INC. $ 2,123,445.86 118.7164% 4 D172 DLB, INC. $ 2,154,183.90 120.4349% 5 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $ 2,196,937.70 122.8251% 6 W210 BURLEIGH CONSTRUCTION CO., INC. $ 2,289,932.00 128.0242% 7 C097 CORMAN CONSTRUCTION, INC. $ 3,224,581.00 180.2780% ==================================================================================================================================== |( 1 ) F440 |( 2 ) A003 |( 3 ) C958 |FAIRFIELD-ECHOLS, LLC |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 REGULAR BID ITEMS | | | 0010 00100 LUMP| 119000.00000 119000.00| 120000.00000 120000.00| 184240.94000 184240.94 MOBILIZATION | | | 0020 00101 LUMP| 12000.00000 12000.00| 22000.00000 22000.00| 6825.59000 6825.59 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00120 360.000 CY | 20.60000 7416.00| 80.00000 28800.00| 17.88000 6436.80 REGULAR EXCAVATION | | | 0040 00700 115.000 LF | 20.60000 2369.00| 32.00000 3680.00| 47.48000 5460.20 POST INSTALLATION INSPECTION | | | 0050 01150 79.000 LF | 36.05000 2847.95| 62.00000 4898.00| 43.53000 3438.87 15" PIPE | | | 0060 01156 36.000 LF | 30.90000 1112.40| 115.00000 4140.00| 43.53000 1567.08 STORM SEWER PIPE 15" | | | 0070 06150 1.000 EA | 309.00000 309.00| 560.00000 560.00| 356.12000 356.12 15" END SECTION ES-1 OR 2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/11/11 PAGE : J69 -2 TABULATION OF BIDS CALL ORDER : J69 CONTRACT ID : C00089154B44 COUNTIES : ALBEMARLE LETTING DATE : 08/24/11 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) F440 |( 2 ) A003 |( 3 ) C958 |FAIRFIELD-ECHOLS, LLC |ABERNATHY CONSTRUCTION CORP |CENTURY CONCRETE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 06749 1.000 EA | 4610.00000 4610.00| 3900.00000 3900.00| 4784.24000 4784.24 DROP INLET DI-2B,L=8' | | | 0090 06750 1.000 EA | 4900.00000 4900.00| 3900.00000 3900.00| 4784.24000 4784.24 DROP INLET DI-2B,L=10' | | | 0100 09150 4.000 TON | 103.00000 412.00| 150.00000 600.00| 59.35000 237.40 EROSION CONTROL STONE CLASS I, EC-1 | | | 0110 10100 190.000 TON | 25.75000 4892.50| 35.00000 6650.00| 71.22000 13531.80 AGGR. MATL. NO. 21B | | | 0120 10630 2655.000 SY | 3.35000 8894.25| 4.70000 12478.50| 3.86000 10248.30 FLEXIBLE PAVEMENT PLANING | | | 0130 10642 170.000 TON | 180.25000 30642.50| 179.00000 30430.00| 152.74000 25965.80 ASPHALT CONCRETE TY. BM-25.0A | | | 0140 12030 58.000 LF | 51.50000 2987.00| 55.00000 3190.00| 23.74000 1376.92 STD. CURB CG-3 | | | 0150 12322 102.000 LF | 25.75000 2626.50| 31.00000 3162.00| 29.68000 3027.36 ASPHALT CONCRETE CURB TY. MC-3B | | | 0160 12505 12.000 TON | 257.50000 3090.00| 295.00000 3540.00| 296.76000 3561.12 ASPHALT CONCRETE, CURB BACKUP MATERIAL | | | 0170 13315 1.000 EA | 927.00000 927.00| 1390.00000 1390.00| 1424.47000 1424.47 GUARDRAIL TERMINAL GR-11 | | | 0180 13320 50.000 LF | 20.60000 1030.00| 21.00000 1050.00| 59.35000 2967.50 GUARDRAIL GR-2 | | | 0190 13322 25.000 LF | 25.75000 643.75| 30.00000 750.00| 59.35000 1483.75 GUARDRAIL GR-2 8' POST | | | 0200 13323 82.000 LF | 25.75000 2111.50| 26.00000 2132.00| 59.35000 4866.70 GUARDRAIL GR-2A | | | 0210 13333 81.000 LF | 25.75000 2085.75| 26.00000 2106.00| 59.35000 4807.35 RAD. GUARDRAIL GR-2A | | | 0220 13383 4.000 EA | 2270.00000 9080.00| 2400.00000 9600.00| 3709.56000 14838.24 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0230 16335 180.000 TON | 165.00000 29700.00| 169.00000 30420.00| 189.93000 34187.40 ASPHALT CONCRETE TY. SM-9.5A | | | 0240 24152 6.000 EA | 500.00000 3000.00| 490.00000 2940.00| 400.00000 2400.00 TYPE III BARRICADE 8' | | | 0250 24160 965.000 SF | 20.00000 19300.00| 32.00000 30880.00| 78.00000 75270.00 CONSTRUCTION SIGNS | | | 0260 24279 9504.000 HR | 3.30000 31363.20| 4.40000 41817.60| 5.00000 47520.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0270 24410 295.000 SY | 8.25000 2433.75| 21.00000 6195.00| 41.06000 12112.70 DEMOLITION OF PAVEMENT | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/11/11 PAGE : J69 -3 TABULATION OF BIDS CALL ORDER : J69 CONTRACT ID : C00089154B44 COUNTIES : ALBEMARLE LETTING DATE : 08/24/11 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) F440 |( 2 ) A003 |( 3 ) C958 |FAIRFIELD-ECHOLS, LLC |ABERNATHY CONSTRUCTION CORP |CENTURY CONCRETE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 27102 82.000 LB | 16.50000 1353.00| 24.00000 1968.00| 29.68000 2433.76 REGULAR SEED | | | 0290 27103 51.000 LB | 3.10000 158.10| 19.00000 969.00| 4.45000 226.95 OVERSEEDING | | | 0300 27104 13.000 LB | 25.75000 334.75| 25.00000 325.00| 29.68000 385.84 LEGUME SEED | | | 0310 27105 8.000 LB | 11.35000 90.80| 20.00000 160.00| 23.74000 189.92 LEGUME OVERSEEDING | | | 0320 27221 1.000 TON | 927.00000 927.00| 1150.00000 1150.00| 2730.24000 2730.24 FERTILIZER(10-10-10) | | | 0330 27250 2.000 TON | 206.00000 412.00| 850.00000 1700.00| 356.12000 712.24 LIME | | | 0340 27430 133.000 CY | 14.45000 1921.85| 14.00000 1862.00| 8.31000 1105.23 SILTATION CONTROL EXCAVATION | | | 0350 27461 2.000 EA | 309.00000 618.00| 600.00000 1200.00| 178.06000 356.12 INLET PROTECTION TYPE B | | | 0360 27505 720.000 LF | 3.10000 2232.00| 5.00000 3600.00| 0.73000 525.60 TEMP. SILT FENCE | | | 0370 50759 2.000 EA | 628.00000 1256.00| 400.00000 800.00| 825.01000 1650.02 RELOC. EXIST. SIGN PANEL TY. SP-1 | | | 0380 51963 1.000 EA | 1236.00000 1236.00| 255.00000 255.00| 825.01000 825.01 NS REMOVE REMOVE AND DISPOSE SIGN STR. | | | TYP. STP-1 | | | 0390 51963 1.000 EA | 309.00000 309.00| 255.00000 255.00| 445.14000 445.14 NS REMOVE REMOVE EXISTING SIGN PANEL | | | 0400 54020 1800.000 LF | 0.80000 1440.00| 1.55000 2790.00| 0.55000 990.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0410 54028 300.000 LF | 4.15000 1245.00| 5.40000 1620.00| 5.70000 1710.00 TYPE A PAVEMENT LINE MARKING 24" | | | 0420 54075 1080.000 LF | 3.35000 3618.00| 5.30000 5724.00| 4.81000 5194.80 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0430 54100 10.000 LF | 12.80000 128.00| 31.00000 310.00| 30.86000 308.60 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREFORMED THERMOPLASTIC | | | 0440 54402 1.000 EA | 186.00000 186.00| 310.00000 310.00| 3145.71000 3145.71 NS PAVE. MESSAGE MARKING PAVE. MESSAGE | | | MARKING PREFORMED THERMO. ELONG. | | | 0450 61200 24.000 EA | 19635.00000 471240.00| 16100.00000 386400.00| 20620.53000 494892.72 NS PRESTRESSED CONCRETE BEAM PRESTR. | | | CONCRETE BEAM BOX BEAM | | | 3'X2'3"X(+65'-71') | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/11/11 PAGE : J69 -4 TABULATION OF BIDS CALL ORDER : J69 CONTRACT ID : C00089154B44 COUNTIES : ALBEMARLE LETTING DATE : 08/24/11 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) F440 |( 2 ) A003 |( 3 ) C958 |FAIRFIELD-ECHOLS, LLC |ABERNATHY CONSTRUCTION CORP |CENTURY CONCRETE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0460 61636 12.000 EA | 11730.00000 140760.00| 14400.00000 172800.00| 20620.53000 247446.36 PRESTR. CONC. BOX BEAM 3' X 2'3" X | | | (40'-45') | | | 0470 67088 356.000 LF | 115.00000 40940.00| 115.00000 40940.00| 104.46000 37187.76 PED. FENCE 8' | | | 0480 68024 369.000 LF | 230.00000 84870.00| 195.00000 71955.00| 170.60000 62951.40 RAILING, BR27C 1 RAIL | | | 0490 68090 689.000 SY | 5.50000 3789.50| 12.00000 8268.00| 5.94000 4092.66 BRIDGE DECK GROOVING | | | 0500 68476 LUMP| 10000.00000 10000.00| 8910.00000 8910.00| 8902.94000 8902.94 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION (STR. NO. 1043) | | | 0510 68492 LUMP| 2000.00000 2000.00| 4300.00000 4300.00| 23741.18000 23741.18 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | (STR. NO. 1043 TYPE B) | | | 0520 68900 LUMP| 185000.00000 185000.00| 205000.00000 205000.00| 272716.36000 272716.36 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. (STR. NO. 1043) | | | 0530 68910 688.600 SY | 165.00000 113619.00| 181.00000 124636.60| 182.47000 125648.84 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR LATEX HYD. CEMENT CONC. | | | (VES) 2"-3" | | | 0540 69005 899.000 TON | 27.85000 25037.15| 31.00000 27869.00| 34.43000 30952.57 SELECT MATL. TY. I MIN. CBR-30 | | | 0550 69011 221.000 CY | 70.00000 15470.00| 49.00000 10829.00| 22.13000 4890.73 STRUCTURE EXCAVATION | | | 0560 69030 215.600 CY | 900.00000 194040.00| 1200.00000 258720.00| 645.85000 139245.26 CONCRETE CLASS A3 | | | 0570 69101 12160.000 LB | 1.60000 19456.00| 2.30000 27968.00| 2.07000 25171.20 CORROSION RESISTANT REINF.STEEL LOW | | | CARBON \CHROMIUM | | | 0580 69900 30.400 CY | 1300.00000 39520.00| 1100.00000 33440.00| 436.47000 13268.69 NS BR. SUBSTR. WID./REPAIR BR. SUBSTR. | | | WID./REPAIR CONCRETE CLASS A3 (HES) | | | 0590 69905 4.000 EA | 25000.00000 100000.00| 14900.00000 59600.00| 30064.56000 120258.24 NS BR. SUBSTR.WID./REPAIR BR. SUBSTR. | | | WID./REPAIR PRECAST CONC. SUBSTRUCTURE | | | ELEMENT | | | 0600 69908 392.000 SY | 40.00000 15680.00| 89.00000 34888.00| 29.14000 11422.88 NS BR. SUBSTR. WID./REPAIR BR. SUBSTR. | | | WID./REPAIR STONE SLOPE PROTECTION | | | SECTION TOTALS | $ 1,788,671.20| $ 1,882,730.70| $ 2,123,445.86 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,788,671.20| $ 1,882,730.70| $ 2,123,445.86 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/11/11 PAGE : J72 -1 TABULATION OF BIDS CALL ORDER : J72 CONTRACT ID : C00084907N01 COUNTIES : MECKLENBURG LETTING DATE : 08/24/11 10:00 AM DISTRICT : 04 CONTRACT TIME : 12/01/11 COMPLETION DATE PROJECT(S) : 0903-058-966,N501 FED # STP-058-4(033) CONTRACT DESCRIPTION: PLANT MIX OVERLAY FROM: 0.5 MILE NORTH ROUTE 630 TO: SOUTH CORPORATE LIMITS OF SOUTH HILL SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S021 B. P. SHORT & SON PAVING CO., INC. $ 412,715.35 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 448,405.13 108.6476% 3 W048 W-L CONSTRUCTION & PAVING, INC. $ 606,863.75 147.0417% ==================================================================================================================================== |( 1 ) S021 |( 2 ) A006 |( 3 ) W048 |B. P. SHORT & SON PAVING CO |ADAMS CONSTRUCTION COMPANY |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 16242 759.000 TON | 32.00000 24288.00| 29.77000 22595.43| 30.00000 22770.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 3940.000 TON | 74.54000 293687.60| 80.55000 317367.00| 110.00000 433400.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16342 988.000 TON | 79.50000 78546.00| 88.15000 87092.20| 125.00000 123500.00 ASPH. CONC. TY. SM-9.5DSL (SPOT LEVEL) | | | 0040 24265 LUMP| 5000.00000 5000.00| 11500.00000 11500.00| 16000.00000 16000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0050 54020 44775.000 LF | 0.25000 11193.75| 0.22000 9850.50| 0.25000 11193.75 TYPE A PAVEMENT LINE MARKING 4" | | | SECTION TOTALS | $ 412,715.35| $ 448,405.13| $ 606,863.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 412,715.35| $ 448,405.13| $ 606,863.75 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/11/11 PAGE : J87 -1 TABULATION OF BIDS CALL ORDER : J87 CONTRACT ID : C00097840L801 COUNTIES : RICHMOND LETTING DATE : 08/24/11 10:00 AM DISTRICT : 04 CONTRACT TIME : 07/12/12 COMPLETION DATE PROJECT(S) : (NFO) EN10-127-113, L801 FED # TEA-5127(991) CONTRACT DESCRIPTION: LANDSCAPE INTERSTATE GATEWAYS INTO THE CITY OF RICHMOND VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 N999 NEW LOOK CONSTRUCTION LLC $ 246,550.20 100.0000% 2 J273 JIREH CONSTRUCTION COMPANY, INC. $ 318,876.39 129.3353% 3 M969 MESSER CONTRACTING, L.L.C. $ 399,642.04 162.0936% 4 R478 RSG LANDSCAPING & LAWN CARE, INC. $ 477,054.62 193.4919% 5 F451 FIELDER'S CHOICE ENTERPRISES, INC. $ 487,379.92 197.6798% ==================================================================================================================================== |( 1 ) N999 |( 2 ) J273 |( 3 ) M969 |NEW LOOK CONSTRUCTION LLC |JIREH CONSTRUCTION COMPANY, |MESSER CONTRACTING, L.L.C. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00100 LUMP| 25900.00000 25900.00| 30000.00000 30000.00| 29785.00000 29785.00 MOBILIZATION | | | 0020 00110 1.000 LS | 20000.00000 20000.00| 9000.00000 9000.00| 8220.00000 8220.00 CLEARING AND GRUBBING | | | 0030 00112 41.000 UNIT| 540.00000 22140.00| 150.00000 6150.00| 1320.00000 54120.00 CLEARING AND GRUBBING | | | 0040 24160 1544.000 SF | 14.00000 21616.00| 22.00000 33968.00| 12.85000 19840.40 CONSTRUCTION SIGNS | | | 0050 24272 40.000 HR | 35.00000 1400.00| 35.00000 1400.00| 40.00000 1600.00 TRUCK MOUNTED ATTENUATOR | | | 0060 24278 1000.000 DAY | 2.20000 2200.00| 1.00000 1000.00| 2.70000 2700.00 GROUP 2 CHANNELIZING DEVICES | | | 0070 24279 96.000 HR | 16.00000 1536.00| 28.00000 2688.00| 58.00000 5568.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0080 24281 40.000 HR | 19.00000 760.00| 32.00000 1280.00| 17.00000 680.00 ELECTRONIC ARROW | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/11/11 PAGE : J87 -2 TABULATION OF BIDS CALL ORDER : J87 CONTRACT ID : C00097840L801 COUNTIES : RICHMOND LETTING DATE : 08/24/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) N999 |( 2 ) J273 |( 3 ) M969 |NEW LOOK CONSTRUCTION LLC |JIREH CONSTRUCTION COMPANY, |MESSER CONTRACTING, L.L.C. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 27000 1.100 ACRE| 18950.00000 20845.00| 6000.00000 6600.00| 9147.00000 10061.70 SELECTIVE TREE REMOVAL TRIMMING AND | | | CLEANUP | | | 0100 27430 225.000 CY | 14.00000 3150.00| 37.00000 8325.00| 39.00000 8775.00 SILTATION CONTROL EXCAVATION | | | 0110 27451 13.000 EA | 500.00000 6500.00| 190.00000 2470.00| 192.00000 2496.00 INLET PROTECTION TYPE A | | | 0120 27461 6.000 EA | 500.00000 3000.00| 190.00000 1140.00| 127.00000 762.00 INLET PROTECTION TYPE B | | | 0130 27506 200.000 LF | 10.00000 2000.00| 3.50000 700.00| 1.80000 360.00 TEMP. FILTER BARRIER | | | 0140 28810 194.000 UNIT| 50.00000 9700.00| 52.00000 10088.00| 43.00000 8342.00 MULCHING | | | 0150 28811 553.890 CY | 30.00000 16616.70| 51.00000 28248.39| 46.00000 25478.94 REMULCHING | | | 0160 28820 495.000 UNIT| 19.50000 9652.50| 152.00000 75240.00| 161.00000 79695.00 WATERING | | | 0170 38900 460.000 EA | 26.00000 11960.00| 32.00000 14720.00| 22.00000 10120.00 NS PLANT OR TREE PLANT OR TREE CRIMSON | | | PYGMY BARBERRY | | | 0180 38900 72.000 EA | 150.00000 10800.00| 251.00000 18072.00| 342.00000 24624.00 NS PLANT OR TREE PLANT OR TREE DEODAR | | | CEDAR | | | 0190 38900 139.000 EA | 82.00000 11398.00| 92.00000 12788.00| 165.00000 22935.00 NS PLANT OR TREE PLANT OR TREE EMILY | | | BRUNER HOLLY | | | 0200 38900 26.000 EA | 92.00000 2392.00| 142.00000 3692.00| 185.00000 4810.00 NS PLANT OR TREE PLANT OR TREE FOREST | | | PANZY REDBUD | | | 0210 38900 674.000 EA | 28.00000 18872.00| 37.00000 24938.00| 24.00000 16176.00 NS PLANT OR TREE PLANT OR TREE | | | SNOWMOUND SPIRAEA | | | 0220 38900 11.000 EA | 140.00000 1540.00| 147.00000 1617.00| 274.00000 3014.00 NS PLANT OR TREE PLANT OR TREE SOUTHERN | | | MAGNOLIA | | | 0230 38900 37.000 EA | 90.00000 3330.00| 167.00000 6179.00| 271.00000 10027.00 NS PLANT OR TREE PLANT OR TREE | | | TUSCARORA CRAPE MYRTLE | | | 0240 38900 102.000 EA | 96.00000 9792.00| 117.00000 11934.00| 185.00000 18870.00 NS PLANT OR TREE PLANT OR TREE YOSHINO | | | FLOWERING CHERRY | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/11/11 PAGE : J87 -3 TABULATION OF BIDS CALL ORDER : J87 CONTRACT ID : C00097840L801 COUNTIES : RICHMOND LETTING DATE : 08/24/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) N999 |( 2 ) J273 |( 3 ) M969 |NEW LOOK CONSTRUCTION LLC |JIREH CONSTRUCTION COMPANY, |MESSER CONTRACTING, L.L.C. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0250 38900 9.000 EA | 145.00000 1305.00| 167.00000 1503.00| 297.00000 2673.00 NS PLANT OR TREE PLANT OR TREE YOSHINO | | | JAPANESE CEDAR | | | 0260 38950 9.000 EA | 780.00000 7020.00| 154.00000 1386.00| 546.00000 4914.00 NS LANDSCAPE LANDSCAPE SELECTIVE | | | PRUNING AND VINE REMOVAL | | | 0270 39009 15.000 UNIT| 75.00000 1125.00| 250.00000 3750.00| 1533.00000 22995.00 NS VEGETATION CONTROL VEGETATION | | | CONTROL .... | | | SECTION TOTALS | $ 246,550.20| $ 318,876.39| $ 399,642.04 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 246,550.20| $ 318,876.39| $ 399,642.04 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/11/11 PAGE : R48 -1 TABULATION OF BIDS CALL ORDER : R48 CONTRACT ID : C00015764N01 COUNTIES : PAGE LETTING DATE : 08/24/11 10:00 AM DISTRICT : 08 CONTRACT TIME : 07/31/12 COMPLETION DATE PROJECT(S) : 0653-069-P20, N501 FED # NONE CONTRACT DESCRIPTION: RTE 653 - RECONSTRUCT & SURFACE TREAT NON-HARDSURFACE ROAD FROM: ROUTE 675 TO: ROUTE 654 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 G181 GENERAL EXCAVATION, INC. $ 489,092.87 100.0000% 2 C508 COMMONWEALTH EXCAVATING, INC. $ 517,099.30 105.7262% 3 P020 F. CLAYTON PLECKER & SONS, INC. $ 546,292.05 111.6950% 4 W048 W-L CONSTRUCTION & PAVING, INC. $ 571,321.29 116.8124% 5 H004 HALEY, CHISHOLM & MORRIS, INCORPORATED $ 596,293.26 121.9182% 6 F451 FIELDER'S CHOICE ENTERPRISES, INC. $ 631,379.40 129.0919% 7 C224 CHEMUNG CONTRACTING CORPORATION $ 722,595.90 147.7421% ==================================================================================================================================== |( 1 ) G181 |( 2 ) C508 |( 3 ) P020 |GENERAL EXCAVATION, INC. |COMMONWEALTH EXCAVATING, IN |F. CLAYTON PLECKER & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 15000.00000 15000.00| 24688.80000 24688.80| 30360.00000 30360.00 MOBILIZATION | | | 0020 00125 LUMP| 135000.00000 135000.00| 149000.00000 149000.00| 150400.00000 150400.00 GRADING | | | 0030 00306 100.000 TON | 35.00000 3500.00| 5.00000 500.00| 21.00000 2100.00 NS SELECT MATERIAL SELECT MATERIAL | | | SUBGRADE & SHOULDER VOIDS | | | 0040 00700 66.000 LF | 11.93000 787.38| 5.00000 330.00| 50.00000 3300.00 POST INSTALLATION INSPECTION | | | 0050 01180 210.000 LF | 58.62000 12310.20| 40.00000 8400.00| 40.00000 8400.00 18" PIPE | | | 0060 02092 219.000 EA | 9.27000 2030.13| 9.00000 1971.00| 30.00000 6570.00 NS SPEC. DES. SPEC. DES. GRAVEL BAG FOR | | | CHECK DAM | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/11/11 PAGE : R48 -2 TABULATION OF BIDS CALL ORDER : R48 CONTRACT ID : C00015764N01 COUNTIES : PAGE LETTING DATE : 08/24/11 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) G181 |( 2 ) C508 |( 3 ) P020 |GENERAL EXCAVATION, INC. |COMMONWEALTH EXCAVATING, IN |F. CLAYTON PLECKER & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 04110 514.000 LF | 32.93000 16926.02| 26.00000 13364.00| 35.00000 17990.00 17" X 13" ARCH PIPE | | | 0080 10128 5743.000 TON | 21.28000 122211.04| 21.00000 120603.00| 21.00000 120603.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0090 10416 11512.000 GAL | 3.74000 43054.88| 3.74000 43054.88| 4.50000 51804.00 LIQUID ASPHALT | | | 0100 10468 173.000 TON | 46.20000 7992.60| 46.00000 7958.00| 40.00000 6920.00 COVER MATL. AGGR. NO. 68 | | | 0110 10478 144.000 TON | 46.20000 6652.80| 46.00000 6624.00| 40.00000 5760.00 COVER MATL. AGGR. NO. 78 | | | 0120 10480 116.000 TON | 46.20000 5359.20| 46.00000 5336.00| 40.00000 4640.00 COVER MATL. AGGR. NO. 8 | | | 0130 13174 1.000 EA | 2073.28000 2073.28| 1300.00000 1300.00| 2000.00000 2000.00 CATTLE GUARD G-3A 14' | | | 0140 22501 5725.000 LF | 3.81000 21812.25| 4.38000 25075.50| 3.95000 22613.75 FENCE FE-W1 | | | 0150 22541 28.000 EA | 115.50000 3234.00| 150.00000 4200.00| 130.00000 3640.00 LINE BRACE UNIT FE-W1,FE-W2 | | | 0160 22581 21.000 EA | 131.25000 2756.25| 150.00000 3150.00| 155.00000 3255.00 CORNER BRACE UNIT FE-W1,FE-W2 | | | 0170 22643 70.000 LF | 18.90000 1323.00| 30.00000 2100.00| 30.00000 2100.00 FENCE FE-CL | | | 0180 22674 1.000 EA | 113.40000 113.40| 560.00000 560.00| 216.00000 216.00 GATE FE-CL L=3' | | | 0190 22909 1.000 EA | 157.50000 157.50| 360.00000 360.00| 300.00000 300.00 GATE FE-G L=14' | | | 0200 22910 9.000 EA | 168.00000 1512.00| 412.00000 3708.00| 320.00000 2880.00 GATE FE-G L=16' | | | 0210 24100 960.000 HR | 5.00000 4800.00| 10.00000 9600.00| 15.00000 14400.00 ALLAYING DUST | | | 0220 24160 212.000 SF | 20.74000 4396.88| 14.00000 2968.00| 13.50000 2862.00 CONSTRUCTION SIGNS | | | 0230 24260 1885.000 TON | 21.28000 40112.80| 21.00000 39585.00| 21.00000 39585.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0240 24278 500.000 DAY | 1.07000 535.00| 0.10000 50.00| 1.50000 750.00 GROUP 2 CHANNELIZING DEVICES | | | 0250 24282 1920.000 HR | 8.00000 15360.00| 16.00000 30720.00| 10.00000 19200.00 FLAGGER SERVICE | | | 0260 27102 540.000 LB | 15.18000 8197.20| 9.00000 4860.00| 14.00000 7560.00 REGULAR SEED | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/11/11 PAGE : R48 -3 TABULATION OF BIDS CALL ORDER : R48 CONTRACT ID : C00015764N01 COUNTIES : PAGE LETTING DATE : 08/24/11 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) G181 |( 2 ) C508 |( 3 ) P020 |GENERAL EXCAVATION, INC. |COMMONWEALTH EXCAVATING, IN |F. CLAYTON PLECKER & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 27215 0.675 TON | 969.32000 654.29| 1100.00000 742.50| 1500.00000 1012.50 FERTILIZER(15-30-15) | | | 0280 27250 9.000 TON | 192.22000 1729.98| 200.00000 1800.00| 200.00000 1800.00 LIME | | | 0290 27430 550.800 CY | 2.00000 1101.60| 0.02000 11.02| 1.00000 550.80 SILTATION CONTROL EXCAVATION | | | 0300 27506 3240.000 LF | 2.31000 7484.40| 1.29000 4179.60| 3.00000 9720.00 TEMP. FILTER BARRIER | | | 0310 70000 LUMP| 914.79000 914.79| 300.00000 300.00| 3000.00000 3000.00 NS DEMO. OF BLDG. DEMO. OF BLDG. DEMO | | | AND REMOVE EXIST BLDG | | | SECTION TOTALS | $ 489,092.87| $ 517,099.30| $ 546,292.05 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 489,092.87| $ 517,099.30| $ 546,292.05 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/11/11 PAGE : R50 -1 TABULATION OF BIDS CALL ORDER : R50 CONTRACT ID : C00099382N01 COUNTIES : FREDERICKSBURG LETTING DATE : 08/24/11 10:00 AM DISTRICT : 06 CONTRACT TIME : 08/17/12 COMPLETION DATE PROJECT(S) : 9999-966-106,N501 FED # NONE CONTRACT DESCRIPTION: PAVEMENT MARKINGS REPLACEMENT ON CALL DISTRICT WIDE VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A231 A ANNANDALE, INC. $ 388,998.00 100.0000% 2 R967 ROADSAFE TRAFFIC SYSTEMS, INC. $ 405,891.25 104.3428% 3 R197 ROADMARK CORPORATION $ 491,329.50 126.3064% ==================================================================================================================================== |( 1 ) A231 |( 2 ) R967 |( 3 ) R197 |A ANNANDALE, INC. |ROADSAFE TRAFFIC SYSTEMS, I |ROADMARK CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00098 10.000 EA | 1500.00000 15000.00| 600.00000 6000.00| 2000.00000 20000.00 NS MOBILIZATION MOBILIZATION SITE MOB. | | | 0020 24160 394.000 SF | 1.00000 394.00| 15.00000 5910.00| 5.00000 1970.00 CONSTRUCTION SIGNS | | | 0030 24272 724.000 HR | 1.00000 724.00| 25.00000 18100.00| 5.00000 3620.00 TRUCK MOUNTED ATTENUATOR | | | 0040 24278 500.000 DAY | 1.00000 500.00| 1.00000 500.00| 5.00000 2500.00 GROUP 2 CHANNELIZING DEVICES | | | 0050 24279 423.000 HR | 1.00000 423.00| 25.00000 10575.00| 5.00000 2115.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0060 24281 722.000 HR | 1.00000 722.00| 5.00000 3610.00| 5.00000 3610.00 ELECTRONIC ARROW | | | 0070 24282 400.000 HR | 1.00000 400.00| 65.00000 26000.00| 5.00000 2000.00 FLAGGER SERVICE | | | 0080 54020 55000.000 LF | 0.19000 10450.00| 0.12000 6600.00| 0.29000 15950.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0090 54022 1000.000 LF | 0.27000 270.00| 0.14000 140.00| 1.25000 1250.00 TYPE A PAVEMENT LINE MARKING 6" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 10/11/11 PAGE : R50 -2 TABULATION OF BIDS CALL ORDER : R50 CONTRACT ID : C00099382N01 COUNTIES : FREDERICKSBURG LETTING DATE : 08/24/11 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) A231 |( 2 ) R967 |( 3 ) R197 |A ANNANDALE, INC. |ROADSAFE TRAFFIC SYSTEMS, I |ROADMARK CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54024 2000.000 LF | 0.35000 700.00| 0.16000 320.00| 1.75000 3500.00 TYPE A PAVEMENT LINE MARKING 8" | | | 0110 54032 70000.000 LF | 0.44000 30800.00| 0.45000 31500.00| 0.65000 45500.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0120 54034 20000.000 LF | 1.40000 28000.00| 0.65000 13000.00| 1.50000 30000.00 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0130 54037 5001.000 LF | 1.00000 5001.00| 0.85000 4250.85| 2.00000 10002.00 TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0140 54040 226.000 LF | 4.00000 904.00| 1.65000 372.90| 3.75000 847.50 TYPE B CLASS I PAVE. LINE MARKING 12" | | | 0150 54042 4300.000 LF | 8.00000 34400.00| 5.20000 22360.00| 5.50000 23650.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0160 54076 4500.000 LF | 3.19000 14355.00| 3.95000 17775.00| 6.00000 27000.00 TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0170 54101 11.000 EA | 600.00000 6600.00| 130.00000 1430.00| 600.00000 6600.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | LANE-REDUCTION ARROW | | | 0180 54105 5000.000 LF | 0.60000 3000.00| 0.65000 3250.00| 1.25000 6250.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0190 54210 800.000 EA | 22.00000 17600.00| 40.00000 32000.00| 60.00000 48000.00 REMOVE EXIST. RAISED PAVEMENT MARKER | | | 0200 54216 9000.000 EA | 15.61000 140490.00| 14.00000 126000.00| 14.00000 126000.00 REPLACE LENS (SNOW PLOW. RAISED MARKER) | | | 0210 54217 1250.000 EA | 26.00000 32500.00| 21.25000 26562.50| 31.00000 38750.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0220 54300 101.000 EA | 65.00000 6565.00| 85.00000 8585.00| 115.00000 11615.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0230 54310 80.000 EA | 130.00000 10400.00| 160.00000 12800.00| 230.00000 18400.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0240 54400 56.000 EA | 300.00000 16800.00| 250.00000 14000.00| 325.00000 18200.00 PAVEMENT MESSAGE MARK. "ONLY" | | | 0250 54401 10.000 EA | 600.00000 6000.00| 675.00000 6750.00| 1200.00000 12000.00 PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0260 54404 10.000 EA | 600.00000 6000.00| 750.00000 7500.00| 1200.00000 12000.00 PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 388,998.00| $ 405,891.25| $ 491,329.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 388,998.00| $ 405,891.25| $ 491,329.50 ====================================================================================================================================