E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J10 -1 TABULATION OF BIDS CALL ORDER : J10 CONTRACT ID : C00086810B52 COUNTIES : WYTHE LETTING DATE : 10/26/11 10:00 AM DISTRICT : 01 CONTRACT TIME : 07/31/12 COMPLETION DATE PROJECT(S) : 0610-098-716,B652 FED # BROS-098-1 (029) CONTRACT DESCRIPTION: BRIDGE REPLACEMENT OVER MILLERS CREEK AND APPROACHES 0.10 MI. E. RTE. 712 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 K065 KEN CONSTRUCTION CO., INC. $ 366,913.90 100.0000% 2 D172 DLB, INC. $ 420,070.47 114.4875% 3 E155 ELK KNOB, INC. $ 426,183.18 116.1535% 4 V037 JAMES R. VANNOY & SONS CONSTRUCTION COMPANY, INC. $ 444,792.85 121.2254% 5 O017 ORDERS CONSTRUCTION COMPANY, INC. $ 503,076.00 137.1101% 6 I943 INFRASTRUCTURE CORPORATION OF AMERICA $ 507,071.51 138.1990% 7 H018 HAYMES BROTHERS, INC. $ 520,546.75 141.8716% ==================================================================================================================================== |( 1 ) K065 |( 2 ) D172 |( 3 ) E155 |KEN CONSTRUCTION CO., INC. |DLB, INC. |ELK KNOB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 33000.00000 33000.00| 42000.00000 42000.00| 36500.00000 36500.00 MOBILIZATION | | | 0020 00101 LUMP| 5000.00000 5000.00| 2400.00000 2400.00| 2200.00000 2200.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00140 110.000 CY | 35.00000 3850.00| 74.00000 8140.00| 32.00000 3520.00 BORROW EXCAVATION | | | 0040 10128 185.000 TON | 32.75000 6058.75| 27.00000 4995.00| 20.00000 3700.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0050 10250 40.000 TON | 42.00000 1680.00| 31.00000 1240.00| 30.00000 1200.00 NS AGGR. MATERIAL AGGR. MATERIAL NO. 1 | | | 0060 10607 50.000 TON | 175.00000 8750.00| 185.00000 9250.00| 172.70000 8635.00 ASPHALT CONCRETE TY. SM-12.5A | | | 0070 10642 100.000 TON | 160.00000 16000.00| 130.00000 13000.00| 121.00000 12100.00 ASPHALT CONCRETE TY. BM-25.0A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J10 -2 TABULATION OF BIDS CALL ORDER : J10 CONTRACT ID : C00086810B52 COUNTIES : WYTHE LETTING DATE : 10/26/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) K065 |( 2 ) D172 |( 3 ) E155 |KEN CONSTRUCTION CO., INC. |DLB, INC. |ELK KNOB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 13312 1.000 EA | 2800.00000 2800.00| 2930.00000 2930.00| 2200.00000 2200.00 GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0090 13320 25.000 LF | 40.00000 1000.00| 29.50000 737.50| 22.00000 550.00 GUARDRAIL GR-2 | | | 0100 13331 13.000 LF | 50.00000 650.00| 35.00000 455.00| 25.30000 328.90 RAD. GUARDRAIL GR-2 | | | 0110 13345 2.000 EA | 3000.00000 6000.00| 3750.00000 7500.00| 2310.00000 4620.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0120 13400 125.000 LF | 75.00000 9375.00| 141.00000 17625.00| 82.50000 10312.50 NS GUARDRAIL GUARDRAIL THRIE BEAM RAIL | | | 0130 23043 56.000 LF | 60.00000 3360.00| 300.00000 16800.00| 209.00000 11704.00 WATER GATE FE-4 TY.III | | | 0140 24265 LUMP| 8757.00000 8757.00| 9862.00000 9862.00| 18500.00000 18500.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 6010 | | | 0150 26271 234.000 TON | 39.00000 9126.00| 41.00000 9594.00| 28.00000 6552.00 NS DRY RIPRAP DRY RIPRAP CL. I 39" | | | 0160 27102 156.000 LB | 7.25000 1131.00| 10.00000 1560.00| 7.98000 1244.88 REGULAR SEED | | | 0170 27103 60.000 LB | 7.25000 435.00| 5.25000 315.00| 7.98000 478.80 OVERSEEDING | | | 0180 27104 8.000 LB | 20.00000 160.00| 21.00000 168.00| 22.00000 176.00 LEGUME SEED | | | 0190 27105 5.000 LB | 20.00000 100.00| 16.00000 80.00| 22.00000 110.00 LEGUME OVERSEEDING | | | 0200 27215 0.140 TON | 900.00000 126.00| 1183.00000 165.62| 990.00000 138.60 FERTILIZER(15-30-15) | | | 0210 27250 1.900 TON | 140.00000 266.00| 164.00000 311.60| 154.00000 292.60 LIME | | | 0220 27422 2.000 EA | 500.00000 1000.00| 450.00000 900.00| 750.00000 1500.00 DEWATERING BASIN | | | 0230 27430 59.000 CY | 0.10000 5.90| 9.00000 531.00| 0.10000 5.90 SILTATION CONTROL EXCAVATION | | | 0240 27505 300.000 LF | 2.25000 675.00| 2.50000 750.00| 3.00000 900.00 TEMP. SILT FENCE | | | 0250 54020 185.000 LF | 14.35000 2654.75| 1.20000 222.00| 3.20000 592.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0260 60125 LUMP| 224463.50000 224463.50| 235600.00000 235600.00| 275000.00000 275000.00 NS BRIDGE BRIDGE PRECAST RIGID FRAME | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J10 -3 TABULATION OF BIDS CALL ORDER : J10 CONTRACT ID : C00086810B52 COUNTIES : WYTHE LETTING DATE : 10/26/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) K065 |( 2 ) D172 |( 3 ) E155 |KEN CONSTRUCTION CO., INC. |DLB, INC. |ELK KNOB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 64011 155.000 CY | 38.00000 5890.00| 16.25000 2518.75| 40.00000 6200.00 STRUCTURE EXCAVATION | | | 0280 66120 3.000 EA | 700.00000 2100.00| 6540.00000 19620.00| 2250.00000 6750.00 COFFERDAM | | | 0290 67900 LUMP| 10000.00000 10000.00| 9000.00000 9000.00| 8500.00000 8500.00 NS DISM. & REM. EXIST. STR. DISM.& REM. | | | EX. STR. NO. 6010 | | | 0300 68476 LUMP| 2000.00000 2000.00| 1500.00000 1500.00| 1397.00000 1397.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 6010 | | | 0310 68492 LUMP| 500.00000 500.00| 300.00000 300.00| 275.00000 275.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO. 6010, TYPE B | | | SECTION TOTALS | $ 366,913.90| $ 420,070.47| $ 426,183.18 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 366,913.90| $ 420,070.47| $ 426,183.18 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/12/11 PAGE : J38 -1 TABULATION OF BIDS CALL ORDER : J38 CONTRACT ID : CM00097365N01 COUNTIES : NORFOLK VIRGINIA BEACH LETTING DATE : 10/26/11 10:00 AM DISTRICT : 05 CONTRACT TIME : 10/31/13 COMPLETION DATE PROJECT(S) : (FO) 0064-122-228, N501 FED # IM-PM05 (423) CONTRACT DESCRIPTION: CONCRETE PAVEMENT REPAIRS - MAINTENANCE I-64 INTERSTATE FROM LITTLE CREEK TO TWIN BRIDGES VA BEACH; NORFOLK SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C333 CURTIS CONTRACTING, INC. $ 10,659,497.64 100.0000% 2 D048 DENTON CONCRETE SERVICES COMPANY $ 11,067,914.39 103.8315% 3 I933 INTERSTATE IMPROVEMENT, INC. $ 11,177,186.65 104.8566% 4 D011 DOREY ELECTRIC COMPANY $ 12,180,687.25 114.2707% 5 B850 BRANSCOME INC. $ 12,493,971.30 117.2098% 6 L002 THE LANE CONSTRUCTION CORPORATION $ 12,576,031.00 117.9796% 7 F034 FORT MYER CONSTRUCTION CORPORATION $ 15,759,054.00 147.8405% ==================================================================================================================================== |( 1 ) C333 |( 2 ) D048 |( 3 ) I933 |CURTIS CONTRACTING, INC. |DENTON CONCRETE SERVICES CO |INTERSTATE IMPROVEMENT, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00100 LUMP| 356190.51000 356190.51| 120000.00000 120000.00| 337415.90000 337415.90 MOBILIZATION | | | 0020 10121 60.000 TON | 90.56000 5433.60| 30.00000 1800.00| 100.00000 6000.00 AGGR. BASE MATL. TY. I NO. 21A OR 21B | | | 0030 10635 50.000 TON | 171.35000 8567.50| 100.00000 5000.00| 200.00000 10000.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0050 15301 35693.000 SY | 137.62000 4912070.66| 156.48000 5585240.64| 140.00000 4997020.00 PATCHING CEMENT CONC. PAVE., TYPE I | | | 0060 15302 8683.000 SY | 134.67000 1169339.61| 160.00000 1389280.00| 140.00000 1215620.00 PATCHING CEMENT CONC. PAVE., TYPE II | | | 0070 15321 290000.000 LF | 1.31000 379900.00| 1.20000 348000.00| 1.00000 290000.00 CLEAN AND RESEAL LONGITUDIAL JOINT | | | 0080 15322 23000.000 LF | 1.31000 30130.00| 1.20000 27600.00| 1.00000 23000.00 CLEAN AND RESEAL TRANSVERSE JOINT | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/12/11 PAGE : J38 -2 TABULATION OF BIDS CALL ORDER : J38 CONTRACT ID : CM00097365N01 COUNTIES : NORFOLK VIRGINIA BEACH LETTING DATE : 10/26/11 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) C333 |( 2 ) D048 |( 3 ) I933 |CURTIS CONTRACTING, INC. |DENTON CONCRETE SERVICES CO |INTERSTATE IMPROVEMENT, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 15350 240000.000 SY | 8.01000 1922400.00| 7.50000 1800000.00| 8.50000 2040000.00 GRINDING CONCRETE PAVEMENT | | | 0100 16340 350.000 TON | 142.79000 49976.50| 150.00000 52500.00| 140.00000 49000.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0110 16522 3150.000 SY | 6.85000 21577.50| 7.00000 22050.00| 6.50000 20475.00 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0120 24152 2.000 EA | 293.87000 587.74| 600.00000 1200.00| 400.00000 800.00 TYPE III BARRICADE 8' | | | 0130 24160 900.000 SF | 22.85000 20565.00| 25.00000 22500.00| 15.00000 13500.00 CONSTRUCTION SIGNS | | | 0140 24272 3520.000 HR | 5.71000 20099.20| 1.00000 3520.00| 10.00000 35200.00 TRUCK MOUNTED ATTENUATOR | | | 0150 24278 70400.000 DAY | 0.24000 16896.00| 0.25000 17600.00| 0.40000 28160.00 GROUP 2 CHANNELIZING DEVICES | | | 0160 24279 1760.000 HR | 5.71000 10049.60| 1.00000 1760.00| 15.00000 26400.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0170 24281 3520.000 HR | 1.14000 4012.80| 1.00000 3520.00| 2.00000 7040.00 ELECTRONIC ARROW | | | 0185 24640 1867.000 LF | 250.36000 467422.12| 300.00000 560100.00| 450.00000 840150.00 NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | XJ1 - JOINT | | | 0190 54076 247450.000 LF | 3.71000 918039.50| 3.25000 804212.50| 3.36000 831432.00 TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0200 54077 14275.000 LF | 5.20000 74230.00| 4.55000 64951.25| 4.24000 60526.00 TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0210 54100 300.000 LF | 22.85000 6855.00| 20.00000 6000.00| 13.15000 3945.00 NS PAVEMENT MARKING PAVEMENT MARKING TY | | | B CL. VI., 24" | | | 0220 54105 247450.000 LF | 0.46000 113827.00| 0.40000 98980.00| 0.95000 235077.50 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0230 54106 300.000 SF | 11.42000 3426.00| 10.00000 3000.00| 2.07000 621.00 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0240 54218 1700.000 EA | 47.98000 81566.00| 42.00000 71400.00| 26.31000 44727.00 SNOW PLOW. RAISED PAVE. MARKER HYD. CON | | | 0250 54300 10.000 EA | 285.58000 2855.80| 250.00000 2500.00| 50.00000 500.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0253 54550 247450.000 LF | 0.23000 56913.50| 0.20000 49490.00| 0.22000 54439.00 CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/12/11 PAGE : J38 -3 TABULATION OF BIDS CALL ORDER : J38 CONTRACT ID : CM00097365N01 COUNTIES : NORFOLK VIRGINIA BEACH LETTING DATE : 10/26/11 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) C333 |( 2 ) D048 |( 3 ) I933 |CURTIS CONTRACTING, INC. |DENTON CONCRETE SERVICES CO |INTERSTATE IMPROVEMENT, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0254 54554 14275.000 LF | 0.46000 6566.50| 0.40000 5710.00| 0.43000 6138.25 CONSTR.PAVE.MARK. (TY.F,CL.I)8" | | | SECTION TOTALS | $ 10,659,497.64| $ 11,067,914.39| $ 11,177,186.65 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 10,659,497.64| $ 11,067,914.39| $ 11,177,186.65 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/12/11 PAGE : J38 -4 TABULATION OF BIDS CALL ORDER : J38 CONTRACT ID : CM00097365N01 COUNTIES : NORFOLK VIRGINIA BEACH LETTING DATE : 10/26/11 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 4 ) D011 |( 5 ) B850 |( 6 ) L002 |DOREY ELECTRIC COMPANY |BRANSCOME INC. |THE LANE CONSTRUCTION CORPORATI LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00100 LUMP| 150000.00000 150000.00| 844457.41000 844457.41| 575000.00000 575000.00 MOBILIZATION | | | 0020 10121 60.000 TON | 120.00000 7200.00| 104.13000 6247.80| 50.00000 3000.00 AGGR. BASE MATL. TY. I NO. 21A OR 21B | | | 0030 10635 50.000 TON | 120.00000 6000.00| 287.03000 14351.50| 165.00000 8250.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0050 15301 35693.000 SY | 173.50000 6192735.50| 150.97000 5388572.21| 158.00000 5639494.00 PATCHING CEMENT CONC. PAVE., TYPE I | | | 0060 15302 8683.000 SY | 179.50000 1558598.50| 152.81000 1326849.23| 160.00000 1389280.00 PATCHING CEMENT CONC. PAVE., TYPE II | | | 0070 15321 290000.000 LF | 1.25000 362500.00| 1.34000 388600.00| 1.35000 391500.00 CLEAN AND RESEAL LONGITUDIAL JOINT | | | 0080 15322 23000.000 LF | 1.25000 28750.00| 1.55000 35650.00| 1.35000 31050.00 CLEAN AND RESEAL TRANSVERSE JOINT | | | 0090 15350 240000.000 SY | 7.90000 1896000.00| 7.04000 1689600.00| 10.50000 2520000.00 GRINDING CONCRETE PAVEMENT | | | 0100 16340 350.000 TON | 225.00000 78750.00| 213.99000 74896.50| 115.00000 40250.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0110 16522 3150.000 SY | 12.00000 37800.00| 18.23000 57424.50| 6.10000 19215.00 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0120 24152 2.000 EA | 600.00000 1200.00| 545.43000 1090.86| 350.00000 700.00 TYPE III BARRICADE 8' | | | 0130 24160 900.000 SF | 15.00000 13500.00| 34.45000 31005.00| 15.25000 13725.00 CONSTRUCTION SIGNS | | | 0140 24272 3520.000 HR | 25.00000 88000.00| 49.38000 173817.60| 45.00000 158400.00 TRUCK MOUNTED ATTENUATOR | | | 0150 24278 70400.000 DAY | 1.00000 70400.00| 1.84000 129536.00| 0.38000 26752.00 GROUP 2 CHANNELIZING DEVICES | | | 0160 24279 1760.000 HR | 15.00000 26400.00| 43.63000 76788.80| 9.50000 16720.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0170 24281 3520.000 HR | 10.00000 35200.00| 14.35000 50512.00| 1.50000 5280.00 ELECTRONIC ARROW | | | 0185 24640 1867.000 LF | 200.00000 373400.00| 500.57000 934564.19| 215.00000 401405.00 NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | XJ1 - JOINT | | | 0190 54076 247450.000 LF | 3.58000 885871.00| 3.73000 922988.50| 3.95000 977427.50 TYPE B CLASS VI PAVE. LINE MARKING 6" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/12/11 PAGE : J38 -5 TABULATION OF BIDS CALL ORDER : J38 CONTRACT ID : CM00097365N01 COUNTIES : NORFOLK VIRGINIA BEACH LETTING DATE : 10/26/11 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 4 ) D011 |( 5 ) B850 |( 6 ) L002 |DOREY ELECTRIC COMPANY |BRANSCOME INC. |THE LANE CONSTRUCTION CORPORATI LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0200 54077 14275.000 LF | 5.15000 73516.25| 5.22000 74515.50| 5.30000 75657.50 TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0210 54100 300.000 LF | 22.00000 6600.00| 22.97000 6891.00| 25.00000 7500.00 NS PAVEMENT MARKING PAVEMENT MARKING TY | | | B CL. VI., 24" | | | 0220 54105 247450.000 LF | 0.48000 118776.00| 0.46000 113827.00| 0.50000 123725.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0230 54106 300.000 SF | 12.00000 3600.00| 11.48000 3444.00| 11.50000 3450.00 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0240 54218 1700.000 EA | 57.00000 96900.00| 48.23000 81991.00| 45.00000 76500.00 SNOW PLOW. RAISED PAVE. MARKER HYD. CON | | | 0250 54300 10.000 EA | 275.00000 2750.00| 287.07000 2870.70| 275.00000 2750.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0253 54550 247450.000 LF | 0.24000 59388.00| 0.23000 56913.50| 0.25000 61862.50 CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | 0254 54554 14275.000 LF | 0.48000 6852.00| 0.46000 6566.50| 0.50000 7137.50 CONSTR.PAVE.MARK. (TY.F,CL.I)8" | | | SECTION TOTALS | $ 12,180,687.25| $ 12,493,971.30| $ 12,576,031.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 12,180,687.25| $ 12,493,971.30| $ 12,576,031.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/12/11 PAGE : J38 -6 TABULATION OF BIDS CALL ORDER : J38 CONTRACT ID : CM00097365N01 COUNTIES : NORFOLK VIRGINIA BEACH LETTING DATE : 10/26/11 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 7 ) F034 |( ) |( ) |FORT MYER CONSTRUCTION CORP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00100 LUMP| 1432000.00000 1432000.00| | MOBILIZATION | | | 0020 10121 60.000 TON | 100.00000 6000.00| | AGGR. BASE MATL. TY. I NO. 21A OR 21B | | | 0030 10635 50.000 TON | 196.00000 9800.00| | ASPHALT CONCRETE TY. SM-9.5A | | | 0050 15301 35693.000 SY | 195.00000 6960135.00| | PATCHING CEMENT CONC. PAVE., TYPE I | | | 0060 15302 8683.000 SY | 202.00000 1753966.00| | PATCHING CEMENT CONC. PAVE., TYPE II | | | 0070 15321 290000.000 LF | 1.40000 406000.00| | CLEAN AND RESEAL LONGITUDIAL JOINT | | | 0080 15322 23000.000 LF | 1.40000 32200.00| | CLEAN AND RESEAL TRANSVERSE JOINT | | | 0090 15350 240000.000 SY | 11.70000 2808000.00| | GRINDING CONCRETE PAVEMENT | | | 0100 16340 350.000 TON | 190.00000 66500.00| | ASPHALT CONCRETE TY. SM-9.5D | | | 0110 16522 3150.000 SY | 8.00000 25200.00| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0120 24152 2.000 EA | 819.00000 1638.00| | TYPE III BARRICADE 8' | | | 0130 24160 900.000 SF | 23.40000 21060.00| | CONSTRUCTION SIGNS | | | 0140 24272 3520.000 HR | 35.00000 123200.00| | TRUCK MOUNTED ATTENUATOR | | | 0150 24278 70400.000 DAY | 1.00000 70400.00| | GROUP 2 CHANNELIZING DEVICES | | | 0160 24279 1760.000 HR | 30.00000 52800.00| | PORTABLE CHANGEABLE MESSAGE SIGN | | | 0170 24281 3520.000 HR | 3.00000 10560.00| | ELECTRONIC ARROW | | | 0185 24640 1867.000 LF | 315.00000 588105.00| | NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | XJ1 - JOINT | | | 0190 54076 247450.000 LF | 3.75000 927937.50| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/12/11 PAGE : J38 -7 TABULATION OF BIDS CALL ORDER : J38 CONTRACT ID : CM00097365N01 COUNTIES : NORFOLK VIRGINIA BEACH LETTING DATE : 10/26/11 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 7 ) F034 |( ) |( ) |FORT MYER CONSTRUCTION CORP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0200 54077 14275.000 LF | 4.70000 67092.50| | TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0210 54100 300.000 LF | 14.60000 4380.00| | NS PAVEMENT MARKING PAVEMENT MARKING TY | | | B CL. VI., 24" | | | 0220 54105 247450.000 LF | 1.05000 259822.50| | ERADICATION OF EXIST. PAVEMENT MARKING | | | 0230 54106 300.000 SF | 2.30000 690.00| | ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0240 54218 1700.000 EA | 29.20000 49640.00| | SNOW PLOW. RAISED PAVE. MARKER HYD. CON | | | 0250 54300 10.000 EA | 55.50000 555.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0253 54550 247450.000 LF | 0.30000 74235.00| | CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | 0254 54554 14275.000 LF | 0.50000 7137.50| | CONSTR.PAVE.MARK. (TY.F,CL.I)8" | | | SECTION TOTALS | $ 15,759,054.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 15,759,054.00| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J55 -1 TABULATION OF BIDS CALL ORDER : J55 CONTRACT ID : C00093399B18 COUNTIES : NELSON LETTING DATE : 10/26/11 10:00 AM DISTRICT : 03 CONTRACT TIME : 12/01/12 COMPLETION DATE PROJECT(S) : (NFO)BRDG-062-723, B618 FED # BH-BR03(269) CONTRACT DESCRIPTION: PROPOSED SUPERSTRUCTURE REPLACEMENT ON 0.45 MI. N. INT. RTE. 653 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 D172 DLB, INC. $ 1,397,871.40 100.0000% 2 W210 BURLEIGH CONSTRUCTION CO., INC. $ 1,438,130.25 102.8800% 3 E008 ENGLISH CONSTRUCTION COMPANY, INCORPORATED $ 1,539,927.20 110.1623% 4 L026 D. W. LYLE CORPORATION $ 1,550,980.97 110.9531% 5 H018 HAYMES BROTHERS, INC. $ 1,562,917.00 111.8069% 6 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $ 1,779,576.60 127.3062% ==================================================================================================================================== |( 1 ) D172 |( 2 ) W210 |( 3 ) E008 |DLB, INC. |BURLEIGH CONSTRUCTION CO.,I |ENGLISH CONSTRUCTION COMPANY, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00100 LUMP| 97000.00000 97000.00| 95000.00000 95000.00| 100000.00000 100000.00 MOBILIZATION | | | 0020 00101 LUMP| 25000.00000 25000.00| 9000.00000 9000.00| 10000.00000 10000.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00110 1.000 LS | 37000.00000 37000.00| 8000.00000 8000.00| 20000.00000 20000.00 CLEARING AND GRUBBING | | | 0040 00120 1544.000 CY | 33.00000 50952.00| 12.00000 18528.00| 25.00000 38600.00 REGULAR EXCAVATION | | | 0050 01150 15.000 LF | 50.00000 750.00| 85.00000 1275.00| 60.00000 900.00 15" PIPE | | | 0060 06150 1.000 EA | 840.00000 840.00| 400.00000 400.00| 350.00000 350.00 15" END SECTION ES-1 OR 2 | | | 0070 08962 1.000 EA | 2300.00000 2300.00| 3500.00000 3500.00| 3000.00000 3000.00 DROP INLET DI-13 TY.1 | | | 0080 09148 3.000 TON | 200.00000 600.00| 125.00000 375.00| 50.00000 150.00 EROSION CONTROL STONE CLASS A1 EC-1 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J55 -2 TABULATION OF BIDS CALL ORDER : J55 CONTRACT ID : C00093399B18 COUNTIES : NELSON LETTING DATE : 10/26/11 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) D172 |( 2 ) W210 |( 3 ) E008 |DLB, INC. |BURLEIGH CONSTRUCTION CO.,I |ENGLISH CONSTRUCTION COMPANY, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 10103 75.000 TON | 38.00000 2850.00| 27.00000 2025.00| 75.00000 5625.00 AGGR. MATL. NO. 25 OR 26 | | | 0100 10250 75.000 TON | 120.00000 9000.00| 75.00000 5625.00| 150.00000 11250.00 NS AGGR. MATERIAL AGGR. MATERIAL | | | NATURAL COBBLE AND GRAVEL | | | 0110 10628 3382.000 SY | 5.75000 19446.50| 7.50000 25365.00| 6.00000 20292.00 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0120 12030 35.000 LF | 95.00000 3325.00| 150.00000 5250.00| 25.00000 875.00 STD. CURB CG-3 | | | 0130 12322 5.000 LF | 385.00000 1925.00| 425.00000 2125.00| 400.00000 2000.00 ASPHALT CONCRETE CURB TY. MC-3B | | | 0140 12505 1.000 TON | 445.00000 445.00| 600.00000 600.00| 450.00000 450.00 ASPHALT CONCRETE, CURB BACKUP MATERIAL | | | 0150 13315 1.000 EA | 1100.00000 1100.00| 1200.00000 1200.00| 1100.00000 1100.00 GUARDRAIL TERMINAL GR-11 | | | 0160 13320 300.000 LF | 23.00000 6900.00| 24.00000 7200.00| 23.00000 6900.00 GUARDRAIL GR-2 | | | 0170 13323 195.000 LF | 30.00000 5850.00| 31.00000 6045.00| 30.00000 5850.00 GUARDRAIL GR-2A | | | 0180 13331 30.000 LF | 27.00000 810.00| 28.00000 840.00| 25.00000 750.00 RAD. GUARDRAIL GR-2 | | | 0190 13383 2.000 EA | 2800.00000 5600.00| 3400.00000 6800.00| 2600.00000 5200.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0200 13384 2.000 EA | 1700.00000 3400.00| 1700.00000 3400.00| 1600.00000 3200.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | 0210 13495 26.000 LF | 113.00000 2938.00| 44.00000 1144.00| 50.00000 1300.00 TRAF. BARR. SER. CONC. SINGLE FACE PAR. | | | MB-10A | | | 0220 13496 1214.000 LF | 33.00000 40062.00| 17.00000 20638.00| 26.00000 31564.00 TRAF. BARR. SER. CONC. DOUBLE FACE PAR. | | | MB-11A | | | 0230 13570 2550.000 S.F.| 135.00000 344250.00| 180.00000 459000.00| 205.00000 522750.00 NS RETAINING WALL RETAINING WALL | | | SOLDIER PILE PRECAST PANEL RETAIN.WALL | | | 0240 13611 2.000 EA | 11500.00000 23000.00| 6000.00000 12000.00| 12000.00000 24000.00 IMPACT ATTENUATOR SERVICE TYPE I | | | 0250 14260 70.000 TON | 23.00000 1610.00| 28.00000 1960.00| 50.00000 3500.00 CRUSHER RUN AGGREGATE NO. 25 OR 26 | | | 0260 16242 171.000 TON | 23.00000 3933.00| 28.00000 4788.00| 30.00000 5130.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J55 -3 TABULATION OF BIDS CALL ORDER : J55 CONTRACT ID : C00093399B18 COUNTIES : NELSON LETTING DATE : 10/26/11 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) D172 |( 2 ) W210 |( 3 ) E008 |DLB, INC. |BURLEIGH CONSTRUCTION CO.,I |ENGLISH CONSTRUCTION COMPANY, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 16340 120.000 TON | 120.00000 14400.00| 135.00000 16200.00| 115.00000 13800.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0280 16370 147.000 TON | 110.00000 16170.00| 120.00000 17640.00| 115.00000 16905.00 ASPHALT CONCRETE TY. IM-19.0D | | | 0290 16390 462.000 TON | 95.00000 43890.00| 100.00000 46200.00| 90.00000 41580.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0300 24152 3.000 EA | 465.00000 1395.00| 500.00000 1500.00| 450.00000 1350.00 TYPE III BARRICADE 8' | | | 0310 24160 441.000 SF | 25.50000 11245.50| 24.00000 10584.00| 22.00000 9702.00 CONSTRUCTION SIGNS | | | 0320 24278 23940.000 DAY | 0.66000 15800.40| 0.75000 17955.00| 0.80000 19152.00 GROUP 2 CHANNELIZING DEVICES | | | 0330 24281 15120.000 HR | 1.50000 22680.00| 2.00000 30240.00| 1.50000 22680.00 ELECTRONIC ARROW | | | 0340 24287 630.000 DAY | 2.75000 1732.50| 3.00000 1890.00| 3.00000 1890.00 WARNING LIGHT TY. A | | | 0350 24430 213.000 SY | 12.00000 2556.00| 35.00000 7455.00| 12.00000 2556.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0360 24600 520.000 LF | 8.00000 4160.00| 3.00000 1560.00| 5.50000 2860.00 REMOVE EXISTING GUARDRAIL | | | 0370 25507 21.000 MO | 400.00000 8400.00| 1.00000 21.00| 1.00000 21.00 FIELD OFFICE TY.III | | | 0380 26116 295.000 SY | 21.00000 6195.00| 37.00000 10915.00| 50.00000 14750.00 DRY RIPRAP CL. AI | | | 0390 26239 110.000 TON | 45.00000 4950.00| 42.00000 4620.00| 60.00000 6600.00 DRY RIPRAP CL.II 38" | | | 0400 26271 222.000 TON | 35.00000 7770.00| 42.00000 9324.00| 55.00000 12210.00 NS DRY RIPRAP DRY RIPRAP CL. I, 18" | | | 0410 27022 0.500 ACRE| 14000.00000 7000.00| 1000.00000 500.00| 18000.00000 9000.00 TOPSOIL CLASS B 2" | | | 0420 27102 82.000 LB | 31.00000 2542.00| 32.00000 2624.00| 30.00000 2460.00 REGULAR SEED | | | 0430 27103 51.000 LB | 4.25000 216.75| 3.75000 191.25| 4.00000 204.00 OVERSEEDING | | | 0440 27215 0.100 TON | 2000.00000 200.00| 2000.00000 200.00| 2000.00000 200.00 FERTILIZER(15-30-15) | | | 0450 27250 1.200 TON | 340.00000 408.00| 360.00000 432.00| 325.00000 390.00 LIME | | | 0460 27321 550.000 SY | 3.25000 1787.50| 3.50000 1925.00| 4.00000 2200.00 PROTECTIVE COVERING EC-2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J55 -4 TABULATION OF BIDS CALL ORDER : J55 CONTRACT ID : C00093399B18 COUNTIES : NELSON LETTING DATE : 10/26/11 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) D172 |( 2 ) W210 |( 3 ) E008 |DLB, INC. |BURLEIGH CONSTRUCTION CO.,I |ENGLISH CONSTRUCTION COMPANY, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0470 27422 3.000 EA | 1000.00000 3000.00| 1000.00000 3000.00| 1000.00000 3000.00 DEWATERING BASIN | | | 0480 27500 295.000 SY | 9.00000 2655.00| 5.00000 1475.00| 3.31000 976.45 GEOTEXTILE FABRIC | | | 0490 27506 730.000 LF | 3.00000 2190.00| 4.00000 2920.00| 4.50000 3285.00 TEMP. FILTER BARRIER | | | 0500 38953 LUMP| 9000.00000 9000.00| 20000.00000 20000.00| 11000.00000 11000.00 NS LANDSCAPE LANDSCAPE STREAM PUMP | | | AROUND | | | 0510 39002 200.000 EA | 13.00000 2600.00| 14.00000 2800.00| 13.00000 2600.00 NS SHRUB SHRUB SHRUB LIVESTAKE | | | 0520 39004 20.000 LB | 145.00000 2900.00| 150.00000 3000.00| 150.00000 3000.00 NS SEED MIXTURE SEED MIXTURE RIPARION | | | SEEDING | | | 0530 51910 567.000 LF | 4.50000 2551.50| 5.00000 2835.00| 7.00000 3969.00 SAW CUT | | | 0540 54050 1180.000 LF | 3.25000 3835.00| 5.50000 6490.00| 6.25000 7375.00 TYPE B CLASS III PAVE. LINE MARKING 6" | | | 0550 54105 915.000 LF | 2.75000 2516.25| 3.00000 2745.00| 2.45000 2241.75 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0560 54217 17.000 EA | 140.00000 2380.00| 155.00000 2635.00| 130.00000 2210.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0570 54240 145.000 EA | 11.50000 1667.50| 14.00000 2030.00| 11.00000 1595.00 TEMP. PAVE. MARKER 1 WAY | | | 0580 54512 2300.000 LF | 2.00000 4600.00| 2.25000 5175.00| 2.00000 4600.00 CONSTR.PAVE.MARK. (TY.D,CL.II)4" | | | 0590 54516 1920.000 LF | 4.00000 7680.00| 4.20000 8064.00| 4.00000 7680.00 CONSTR.PAVE.MARK. (TY.D,CL.II)8" | | | 0600 60404 41.000 CY | 1350.00000 55350.00| 1700.00000 69700.00| 1100.00000 45100.00 CONCRETE CLASS A4 | | | 0610 60490 116.000 SY | 20.00000 2320.00| 24.00000 2784.00| 20.00000 2320.00 BRIDGE DECK GROOVING | | | 0620 61701 9350.000 LB | 2.50000 23375.00| 1.00000 9350.00| 2.50000 23375.00 CORROSION RESISTANT REINF.STEEL LOW | | | CARBON \CHROMIUM | | | 0630 61821 23000.000 LS | 80000.00000 80000.00| 70000.00000 70000.00| 80000.00000 80000.00 STR.STEEL ROLLED BEAM ASTM A709 GRADE 5 | | | 0640 62041 61.000 LF | 600.00000 36600.00| 300.00000 18300.00| 400.00000 24400.00 RAILING, BR27C 1 RAIL | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J55 -5 TABULATION OF BIDS CALL ORDER : J55 CONTRACT ID : C00093399B18 COUNTIES : NELSON LETTING DATE : 10/26/11 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) D172 |( 2 ) W210 |( 3 ) E008 |DLB, INC. |BURLEIGH CONSTRUCTION CO.,I |ENGLISH CONSTRUCTION COMPANY, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0650 68900 LUMP| 110000.00000 110000.00| 50000.00000 50000.00| 60000.00000 60000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. #1043 | | | 0660 69005 1893.000 TON | 17.00000 32181.00| 26.00000 49218.00| 33.00000 62469.00 SELECT MATL. TY. I MIN. CBR-30 | | | 0670 69009 21.000 CY | 90.00000 1890.00| 85.00000 1785.00| 85.00000 1785.00 POROUS BACKFILL | | | 0680 69011 270.000 CY | 11.00000 2970.00| 150.00000 40500.00| 100.00000 27000.00 STRUCTURE EXCAVATION | | | 0690 69040 114.500 CY | 950.00000 108775.00| 1250.00000 143125.00| 1100.00000 125950.00 CONCRETE CLASS A4 | | | 0700 69101 10580.000 LB | 2.50000 26450.00| 3.00000 31740.00| 2.50000 26450.00 CORROSION RESISTANT REINF.STEEL LOW | | | CARBON \CHROMIUM | | | 0710 69500 2.000 SY | 3000.00000 6000.00| 2200.00000 4400.00| 1150.00000 2300.00 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | SECTION TOTALS | $ 1,397,871.40| $ 1,438,130.25| $ 1,539,927.20 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,397,871.40| $ 1,438,130.25| $ 1,539,927.20 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J58 -1 TABULATION OF BIDS CALL ORDER : J58 CONTRACT ID : C00096478B05 COUNTIES : DICKENSON LETTING DATE : 10/26/11 10:00 AM DISTRICT : 01 CONTRACT TIME : 11/01/12 COMPLETION DATE PROJECT(S) : 0080-025-751, B605 FED # BR-BR01(274) CONTRACT DESCRIPTION: REPL. DECK, RECOAT & REPAIR BR. OVER RUSSELL FORK & APPR. AT INT. RTE. 602 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 E155 ELK KNOB, INC. $ 790,880.83 100.0000% 2 I943 INFRASTRUCTURE CORPORATION OF AMERICA $ 895,643.69 113.2464% 3 K065 KEN CONSTRUCTION CO., INC. $ 914,109.60 115.5812% ==================================================================================================================================== |( 1 ) E155 |( 2 ) I943 |( 3 ) K065 |ELK KNOB, INC. |INFRASTRUCTURE CORPORATION |KEN CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 34365.00000 34365.00| 125751.27000 125751.27| 70000.00000 70000.00 MOBILIZATION | | | 0020 00101 LUMP| 4620.00000 4620.00| 6653.51000 6653.51| 5000.00000 5000.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 10128 10.000 TON | 100.00000 1000.00| 35.93000 359.30| 60.00000 600.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0040 10608 22.000 TON | 256.30000 5638.60| 389.23000 8563.06| 275.00000 6050.00 ASPHALT CONCRETE TY. SM-12.5D | | | 0050 10628 234.000 SY | 10.45000 2445.30| 7.49000 1752.66| 18.00000 4212.00 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0060 10642 12.000 TON | 216.70000 2600.40| 299.41000 3592.92| 220.00000 2640.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0070 13331 150.000 LF | 21.70000 3255.00| 27.94000 4191.00| 25.00000 3750.00 RAD. GUARDRAIL GR-2 | | | 0080 13345 2.000 EA | 2395.94000 4791.88| 2927.54000 5855.08| 3000.00000 6000.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0090 13383 2.000 EA | 2029.50000 4059.00| 2594.87000 5189.74| 2500.00000 5000.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J58 -2 TABULATION OF BIDS CALL ORDER : J58 CONTRACT ID : C00096478B05 COUNTIES : DICKENSON LETTING DATE : 10/26/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) E155 |( 2 ) I943 |( 3 ) K065 |ELK KNOB, INC. |INFRASTRUCTURE CORPORATION |KEN CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 24265 LUMP| 50477.75000 50477.75| 45321.36000 45321.36| 58000.00000 58000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 1956 | | | 0110 24600 163.000 LF | 1.38000 224.94| 2.33000 379.79| 5.00000 815.00 REMOVE EXISTING GUARDRAIL | | | 0120 27430 26.000 CY | 0.10000 2.60| 5.32000 138.32| 0.10000 2.60 SILTATION CONTROL EXCAVATION | | | 0130 27505 150.000 LF | 3.00000 450.00| 2.99000 448.50| 3.00000 450.00 TEMP. SILT FENCE | | | 0140 50108 6.000 SF | 25.00000 150.00| 33.27000 199.62| 25.00000 150.00 SIGN PANEL | | | 0150 50430 20.000 LF | 25.00000 500.00| 13.31000 266.20| 10.00000 200.00 SIGN POST STP-1 2" | | | 0160 51955 LUMP| 32230.00000 32230.00| 27944.73000 27944.73| 40000.00000 40000.00 TEMPORARY TRAFFIC CONTROL SIGNAL | | | 0170 54020 1500.000 LF | 4.35000 6525.00| 1.33000 1995.00| 2.00000 3000.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0180 68023 412.000 LF | 125.00000 51500.00| 126.42000 52085.04| 140.00000 57680.00 RAILING,KANSAS CORRAL 32" W/OUT CURB | | | 0190 68040 172.200 CY | 742.30000 127824.06| 1106.18000 190484.20| 800.00000 137760.00 CONCRETE CLASS A4 | | | 0200 68090 685.000 SY | 6.16000 4219.60| 5.82000 3986.70| 15.00000 10275.00 BRIDGE DECK GROOVING | | | 0210 68101 42890.000 LB | 2.13000 91355.70| 2.46000 105509.40| 2.50000 107225.00 CORROSION RESISTANT REINF.STEEL LOW | | | CARBON \CHROMIUM | | | 0220 68472 LUMP| 149600.00000 149600.00| 117647.30000 117647.30| 150000.00000 150000.00 NS RECOAT EX. STR. RECOAT EX. STR. NO. | | | 1956, TYPE B | | | 0230 68476 LUMP| 60500.00000 60500.00| 6653.51000 6653.51| 65000.00000 65000.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 1956 | | | 0240 68492 LUMP| 4400.00000 4400.00| 24342.14000 24342.14| 10000.00000 10000.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO. 1956, TY. B | | | 0250 68900 LUMP| 90000.00000 90000.00| 106220.26000 106220.26| 125000.00000 125000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 1956 | | | 0260 69011 12.000 CY | 35.00000 420.00| 26.61000 319.32| 50.00000 600.00 STRUCTURE EXCAVATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J58 -3 TABULATION OF BIDS CALL ORDER : J58 CONTRACT ID : C00096478B05 COUNTIES : DICKENSON LETTING DATE : 10/26/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) E155 |( 2 ) I943 |( 3 ) K065 |ELK KNOB, INC. |INFRASTRUCTURE CORPORATION |KEN CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 69500 42.000 SY | 1200.00000 50400.00| 939.41000 39455.22| 800.00000 33600.00 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | 0280 69805 222.000 SY | 33.00000 7326.00| 46.57000 10338.54| 50.00000 11100.00 WATERPROOFING | | | SECTION TOTALS | $ 790,880.83| $ 895,643.69| $ 914,109.60 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 790,880.83| $ 895,643.69| $ 914,109.60 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J62 -1 TABULATION OF BIDS CALL ORDER : J62 CONTRACT ID : C00011121C02 COUNTIES : GREENSVILLE LETTING DATE : 10/26/11 10:00 AM DISTRICT : 05 CONTRACT TIME : 08/31/12 COMPLETION DATE PROJECT(S) : (NFO)0633-040-183, C502 FED # STP-040-5(024) (NFO)0633-040-183, C502 FED # STP-040-5(024) CONTRACT DESCRIPTION: MINOR WIDENING FR: 1.536 MI. SOUTH OF INT. RTE. 693 (BOWEN RD) TO: 0.093 MI. SOUTH OF INT. RTE. 693 (BOWEN RD) SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M799 MCC ACQUISITION, LC D/B/A VIRGINIA-CAROLINA PAVING CO. $ 1,142,798.65 100.0000% 2 W488 E. V. WILLIAMS, INC. $ 1,281,916.76 112.1735% 3 K006 KEY CONSTRUCTION COMPANY, INCORPORATED $ 1,360,690.50 119.0665% 4 R015 ROSE BROTHERS PAVING COMPANY, INC. $ 1,930,572.89 168.9338% ==================================================================================================================================== |( 1 ) M799 |( 2 ) W488 |( 3 ) K006 |MCC ACQUISITION,LC/VA-CAROL |E. V. WILLIAMS, INC. |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 39000.00000 39000.00| 85000.00000 85000.00| 68000.00000 68000.00 MOBILIZATION | | | 0020 00110 1.000 LS | 23000.00000 23000.00| 137700.00000 137700.00| 95000.00000 95000.00 CLEARING AND GRUBBING | | | 0030 00120 12121.000 CY | 21.00000 254541.00| 9.35000 113331.35| 20.00000 242420.00 REGULAR EXCAVATION | | | 0040 00211 280.000 CY | 7.00000 1960.00| 12.53000 3508.40| 17.50000 4900.00 MINOR STRUCTURE EXCAV. PIPE CULVERT | | | 0050 00280 6820.000 CY | 10.00000 68200.00| 14.62000 99708.40| 19.50000 132990.00 SELECT MATL. TY. II MIN. CBR-20 | | | 0060 00355 1215.000 SY | 1.50000 1822.50| 1.85000 2247.75| 4.00000 4860.00 GEOTEXTILE (SUBGRADE STABILIZATION) | | | 0070 00506 139.000 TON | 26.00000 3614.00| 28.59000 3974.01| 38.50000 5351.50 NS BEDDING MATL. AGGR. NO. BEDDING MATL | | | AGGR. NO. 57 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J62 -2 TABULATION OF BIDS CALL ORDER : J62 CONTRACT ID : C00011121C02 COUNTIES : GREENSVILLE LETTING DATE : 10/26/11 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) M799 |( 2 ) W488 |( 3 ) K006 |MCC ACQUISITION,LC/VA-CAROL |E. V. WILLIAMS, INC. |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 00525 15.000 CY | 750.00000 11250.00| 2300.00000 34500.00| 1050.00000 15750.00 CONCRETE CLASS A3 MISC. | | | 0090 00700 252.000 LF | 10.00000 2520.00| 11.97000 3016.44| 5.00000 1260.00 POST INSTALLATION INSPECTION | | | 0100 01150 503.000 LF | 26.50000 13329.50| 45.44000 22856.32| 41.00000 20623.00 15" PIPE | | | 0110 01240 52.000 LF | 37.75000 1963.00| 69.25000 3601.00| 49.00000 2548.00 24" PIPE | | | 0120 01300 41.000 LF | 50.50000 2070.50| 97.41000 3993.81| 62.00000 2542.00 30" PIPE | | | 0130 01420 76.000 LF | 73.50000 5586.00| 175.79000 13360.04| 90.00000 6840.00 42" PIPE | | | 0140 02110 1215.000 SY | 3.00000 3645.00| 5.96000 7241.40| 4.00000 4860.00 NS DRAINAGE DRAINAGE BIAXIAL GEOGRID | | | 0150 02142 95.000 LF | 73.75000 7006.25| 81.19000 7713.05| 76.00000 7220.00 23" X 14" ELLIPTICAL CONC. PIPE | | | 0160 02192 32.000 LF | 84.00000 2688.00| 125.71000 4022.72| 95.00000 3040.00 30" X 19" ELLIPTICAL CONC. PIPE | | | 0170 06150 2.000 EA | 300.00000 600.00| 821.67000 1643.34| 425.00000 850.00 15" END SECTION ES-1 OR 2 | | | 0180 06240 1.000 EA | 375.00000 375.00| 1558.78000 1558.78| 650.00000 650.00 24" END SECTION ES-1 OR 2 | | | 0190 06300 2.000 EA | 600.00000 1200.00| 2190.32000 4380.64| 800.00000 1600.00 30" END SECTION ES-1 OR 2 | | | 0200 06500 6.000 EA | 2200.00000 13200.00| 1615.33000 9691.98| 1700.00000 10200.00 23" X 14" END SECTION ES-1A | | | 0210 06502 2.000 EA | 2500.00000 5000.00| 2152.93000 4305.86| 2100.00000 4200.00 30" X 19" END SECTION ES-1A | | | 0220 09150 62.000 TON | 45.00000 2790.00| 46.04000 2854.48| 50.00000 3100.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0230 09185 240.000 SY | 50.00000 12000.00| 48.42000 11620.80| 55.00000 13200.00 PAVED DITCH PG-2A | | | 0240 10027 2178.000 SY | 2.00000 4356.00| 0.01000 21.78| 3.50000 7623.00 NS MANIPULATION MANIPULATION 1" | | | 0250 10128 5478.000 TON | 25.80000 141332.40| 29.29000 160450.62| 29.00000 158862.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0260 10607 2137.000 TON | 105.00000 224385.00| 97.55000 208464.35| 105.00000 224385.00 ASPHALT CONCRETE TY. SM-12.5A | | | 0270 13232 329.000 SY | 1.50000 493.50| 1.44000 473.76| 3.00000 987.00 GEOTEXTILE DRAINAGE FABRIC | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J62 -3 TABULATION OF BIDS CALL ORDER : J62 CONTRACT ID : C00011121C02 COUNTIES : GREENSVILLE LETTING DATE : 10/26/11 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) M799 |( 2 ) W488 |( 3 ) K006 |MCC ACQUISITION,LC/VA-CAROL |E. V. WILLIAMS, INC. |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 13320 102.000 LF | 32.00000 3264.00| 33.01000 3367.02| 30.00000 3060.00 GUARDRAIL GR-2 | | | 0290 13345 2.000 EA | 3050.00000 6100.00| 3136.02000 6272.04| 2850.00000 5700.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0300 13372 LUMP| 5000.00000 5000.00| 5226.70000 5226.70| 4750.00000 4750.00 NS SP.DES. GR.BR.ATTACH SP.DES. GR. BR. | | | ATTACH. .. | | | 0310 14260 2233.000 TON | 25.00000 55825.00| 25.80000 57611.40| 29.00000 64757.00 CRUSHER RUN AGGREGATE NO. 25 OR 26 | | | 0320 23560 150.000 LF | 3.50000 525.00| 1.91000 286.50| 3.00000 450.00 TEMP. SAFETY FENCE 4' | | | 0330 24100 1300.000 HR | 12.40000 16120.00| 12.00000 15600.00| 12.00000 15600.00 ALLAYING DUST | | | 0340 24152 4.000 EA | 450.00000 1800.00| 570.67000 2282.68| 450.00000 1800.00 TYPE III BARRICADE 8' | | | 0350 24160 348.000 SF | 15.00000 5220.00| 33.16000 11539.68| 25.00000 8700.00 CONSTRUCTION SIGNS | | | 0360 24278 24000.000 DAY | 1.00000 24000.00| 0.10000 2400.00| 0.75000 18000.00 GROUP 2 CHANNELIZING DEVICES | | | 0370 24282 1200.000 HR | 18.00000 21600.00| 10.00000 12000.00| 28.00000 33600.00 FLAGGER SERVICE | | | 0380 24501 240.000 LF | 8.00000 1920.00| 5.50000 1320.00| 5.00000 1200.00 NS REMOVE EXIST. REMOVE EXIST. GUARDRAI | | | 0390 25506 12.000 MO | 1350.00000 16200.00| 1100.00000 13200.00| 1500.00000 18000.00 FIELD OFFICE TY.II | | | 0400 26117 3.000 TON | 48.00000 144.00| 37.88000 113.64| 75.00000 225.00 DRY RIPRAP CL. AI | | | 0410 27022 6.000 ACRE| 1200.00000 7200.00| 15344.06000 92064.36| 6500.00000 39000.00 TOPSOIL CLASS B 2" | | | 0420 27102 1607.000 LB | 17.00000 27319.00| 18.67000 30002.69| 17.50000 28122.50 REGULAR SEED | | | 0430 27103 942.000 LB | 3.75000 3532.50| 4.08000 3843.36| 4.00000 3768.00 OVERSEEDING | | | 0440 27215 4.000 TON | 1680.00000 6720.00| 1866.62000 7466.48| 1750.00000 7000.00 FERTILIZER(15-30-15) | | | 0450 27250 25.000 TON | 262.50000 6562.50| 291.66000 7291.50| 275.00000 6875.00 LIME | | | 0460 27284 6485.000 SY | 1.05000 6809.25| 1.17000 7587.45| 1.10000 7133.50 EROSION CONTROL MULCH | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J62 -4 TABULATION OF BIDS CALL ORDER : J62 CONTRACT ID : C00011121C02 COUNTIES : GREENSVILLE LETTING DATE : 10/26/11 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) M799 |( 2 ) W488 |( 3 ) K006 |MCC ACQUISITION,LC/VA-CAROL |E. V. WILLIAMS, INC. |KEY CONSTRUCTION COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0470 27321 5621.000 SY | 1.75000 9836.75| 2.49000 13996.29| 2.00000 11242.00 PROTECTIVE COVERING EC-2 | | | 0480 27325 7.000 SY | 73.50000 514.50| 7.07000 49.49| 75.00000 525.00 SOIL STABILIZATION MAT EC-3 TYPE A | | | 0490 27337 35.000 SY | 45.00000 1575.00| 1.38000 48.30| 35.00000 1225.00 TEMP. DIVERSION CHANNEL LINING CL. B | | | 0500 27340 20.000 CY | 7.00000 140.00| 24.91000 498.20| 17.50000 350.00 TEMP. DIVERSION CHANNEL EXCAVATION | | | 0510 27410 1.000 EA | 250.00000 250.00| 367.62000 367.62| 200.00000 200.00 CHECK DAM, ROCK TY. I | | | 0520 27415 96.000 EA | 165.00000 15840.00| 147.63000 14172.48| 200.00000 19200.00 CHECK DAM(ROCK) TY. II | | | 0530 27422 4.000 EA | 1600.00000 6400.00| 217.63000 870.52| 900.00000 3600.00 DEWATERING BASIN | | | 0540 27430 163.000 CY | 10.00000 1630.00| 10.51000 1713.13| 3.50000 570.50 SILTATION CONTROL EXCAVATION | | | 0550 27505 390.000 LF | 2.50000 975.00| 4.60000 1794.00| 3.25000 1267.50 TEMP. SILT FENCE | | | 0560 27506 384.000 LF | 2.50000 960.00| 2.18000 837.12| 3.25000 1248.00 TEMP. FILTER BARRIER | | | 0570 50108 82.000 SF | 68.25000 5596.50| 92.43000 7579.26| 25.00000 2050.00 SIGN PANEL | | | 0580 50759 3.000 EA | 150.00000 450.00| 605.20000 1815.60| 250.00000 750.00 RELOC. EXIST. SIGN PANEL TY. SP-1 | | | 0590 50860 1.000 EA | 50.00000 50.00| 577.06000 577.06| 250.00000 250.00 REMOVE-DISPOSE SIGN STRUCT. TY. I | | | 0600 50900 188.000 LF | 84.00000 15792.00| 8.80000 1654.40| 20.00000 3760.00 NS TRAFFIC SIGN TRAFFIC SIGN TRAF. SIGN | | | POST STEEL 2" X 2" WITH ANC. | | | 0610 51248 19.000 EA | 1000.00000 19000.00| 275.09000 5226.71| 150.00000 2850.00 NS CONC. FOUNDATION CONC. FOUNDATION | | | STEEL POST FOUNDATION | | | SECTION TOTALS | $ 1,142,798.65| $ 1,281,916.76| $ 1,360,690.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,142,798.65| $ 1,281,916.76| $ 1,360,690.50 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J68 -1 TABULATION OF BIDS CALL ORDER : J68 CONTRACT ID : CM00093890C01 COUNTIES : NORFOLK LETTING DATE : 10/26/11 10:00 AM DISTRICT : 05 CONTRACT TIME : 07/12/13 COMPLETION DATE PROJECT(S) : 0264-122-216, M501 FED # IM-5A03(439) CONTRACT DESCRIPTION: REPLACE HIGH MAST LIGHT POLES FR: I-264 M.P. 12.3; I-64 M.P. 283.8 TO: I-264 M.P. 14.8; I-64 M.P. 284.9 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L002 THE LANE CONSTRUCTION CORPORATION $ 2,260,908.75 100.0000% 2 M957 MIDASCO VA LLC (USE N VA BY: MIDASCO, LLC) $ 2,285,800.00 101.1009% 3 C855 CHESAPEAKE ELECTRICAL SYSTEMS, INC. $ 2,449,571.30 108.3445% 4 B980 BRYANT-RITTER ELECTRIC CORPORATION $ 2,636,476.10 116.6113% 5 D011 DOREY ELECTRIC COMPANY $ 2,833,461.83 125.3240% 6 M175 E. G. MIDDLETON, INC. $ 2,897,950.45 128.1764% 7 M813 MCCLAIN & CO., INC. $ 3,007,400.46 133.0173% 8 W528 WORLD FIBER TECHNOLOGIES, INC. $ 3,249,576.00 143.7288% ==================================================================================================================================== |( 1 ) L002 |( 2 ) M957 |( 3 ) C855 |THE LANE CONSTRUCTION CORPO |MIDASCO VA LLC (USE N VA: M |CHESAPEAKE ELECTRICAL SYSTEMS, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00100 LUMP| 70000.00000 70000.00| 140000.00000 140000.00| 150000.00000 150000.00 MOBILIZATION | | | 0020 00101 LUMP| 9320.00000 9320.00| 300.00000 300.00| 17325.00000 17325.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 22674 8.000 EA | 750.00000 6000.00| 1600.00000 12800.00| 1150.00000 9200.00 GATE FE-CL L=3' | | | 0040 24160 1270.000 SF | 4.75000 6032.50| 1.00000 1270.00| 4.77000 6057.90 CONSTRUCTION SIGNS | | | 0050 24272 656.000 HR | 28.50000 18696.00| 60.00000 39360.00| 30.00000 19680.00 TRUCK MOUNTED ATTENUATOR | | | 0060 24278 6185.000 DAY | 1.00000 6185.00| 0.10000 618.50| 1.21000 7483.85 GROUP 2 CHANNELIZING DEVICES | | | 0070 24281 1496.000 HR | 1.35000 2019.60| 5.00000 7480.00| 6.78000 10142.88 ELECTRONIC ARROW | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J68 -2 TABULATION OF BIDS CALL ORDER : J68 CONTRACT ID : CM00093890C01 COUNTIES : NORFOLK LETTING DATE : 10/26/11 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) L002 |( 2 ) M957 |( 3 ) C855 |THE LANE CONSTRUCTION CORPO |MIDASCO VA LLC (USE N VA: M |CHESAPEAKE ELECTRICAL SYSTEMS, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 24282 112.000 HR | 43.25000 4844.00| 25.00000 2800.00| 34.56000 3870.72 FLAGGER SERVICE | | | 0090 24501 18810.000 LF | 0.45000 8464.50| 0.20000 3762.00| 3.36000 63201.60 NS REMOVE EXIST. REMOVE EXIST. | | | CONDUCTOR CABLE | | | 0100 24502 2.000 EA | 5190.00000 10380.00| 1900.00000 3800.00| 3767.00000 7534.00 NS REMOVE EXIST. REMOVE EXIST. HIGH | | | MAST LIGHT POLE | | | 0110 24502 2.000 EA | 760.00000 1520.00| 100.00000 200.00| 1664.00000 3328.00 NS REMOVE EXIST. REMOVE EXIST. JUNCTION | | | BOX | | | 0120 24502 4.000 EA | 2080.00000 8320.00| 390.00000 1560.00| 1320.00000 5280.00 NS REMOVE EXIST. REMOVE EXIST. LIGHTING | | | CONTROL CENTER | | | 0130 24825 2.000 EA | 2410.00000 4820.00| 950.00000 1900.00| 4351.00000 8702.00 NS MODIFY EXIST. MODIFY EXIST. CONTROL | | | CENTER | | | 0140 25507 18.000 MO | 2490.00000 44820.00| 2000.00000 36000.00| 2325.00000 41850.00 FIELD OFFICE TY.III | | | 0150 27000 0.500 ACRE| 2500.00000 1250.00| 20000.00000 10000.00| 23100.00000 11550.00 SELECTIVE TREE REMOVAL TRIMMING AND | | | CLEANUP | | | 0160 55000 4994.000 LF | 4.50000 22473.00| 4.00000 19976.00| 4.17000 20824.98 00 CONDUCTOR CABLE | | | 0170 55010 17028.000 LF | 3.30000 56192.40| 2.50000 42570.00| 3.14000 53467.92 1 CONDUCTOR CABLE | | | 0180 55020 29707.000 LF | 2.80000 83179.60| 2.00000 59414.00| 2.73000 81100.11 2 CONDUCTOR CABLE | | | 0190 55040 17497.000 LF | 2.00000 34994.00| 1.30000 22746.10| 2.12000 37093.64 4 CONDUCTOR CABLE | | | 0200 55060 6028.000 LF | 1.45000 8740.60| 1.00000 6028.00| 1.75000 10549.00 6 CONDUCTOR CABLE | | | 0210 55080 45217.000 LF | 1.45000 65564.65| 0.70000 31651.90| 1.41000 63755.97 8 CONDUCTOR CABLE | | | 0220 55140 3.000 EA | 1630.00000 4890.00| 1600.00000 4800.00| 1052.00000 3156.00 CONCRETE FOUNDATION LF-1 TY. A | | | 0230 55143 483.000 CY | 600.00000 289800.00| 1000.00000 483000.00| 962.00000 464646.00 CONC. FOUND. HIGH MAST LIGHT. POLE | | | 0240 55349 6.000 EA | 4580.00000 27480.00| 12000.00000 72000.00| 6228.00000 37368.00 ELECT. SERVICE SE-9 TYPE B | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J68 -3 TABULATION OF BIDS CALL ORDER : J68 CONTRACT ID : CM00093890C01 COUNTIES : NORFOLK LETTING DATE : 10/26/11 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) L002 |( 2 ) M957 |( 3 ) C855 |THE LANE CONSTRUCTION CORPO |MIDASCO VA LLC (USE N VA: M |CHESAPEAKE ELECTRICAL SYSTEMS, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0250 55353 8.000 EA | 7580.00000 60640.00| 9700.00000 77600.00| 9623.00000 76984.00 CONTROL CENTER CCW-1 TYPE D | | | 0260 55504 3.000 EA | 730.00000 2190.00| 220.00000 660.00| 389.00000 1167.00 LUMINAIRE 400 WATT H.P.S. | | | 0270 55524 1.000 EA | 11400.00000 11400.00| 9000.00000 9000.00| 8712.00000 8712.00 HIGH MAST LUM. ASSEM. 4-1000 WATT H.P.S | | | 0280 55525 7.000 EA | 13000.00000 91000.00| 10500.00000 73500.00| 10365.00000 72555.00 HIGH MAST LUM. ASSEM. 6-1000 WATT H.P.S | | | 0290 55526 4.000 EA | 14900.00000 59600.00| 12200.00000 48800.00| 11975.00000 47900.00 HIGH MAST LUM. ASSEM. 8-1000 WATT H.P.S | | | 0300 55587 53.000 EA | 910.00000 48230.00| 860.00000 45580.00| 536.00000 28408.00 JUNCTION BOX JB-S2 | | | 0310 56014 40.000 EA | 256.00000 10240.00| 95.00000 3800.00| 442.00000 17680.00 ELECT. SER. GRD. ELECTRODE(10') | | | 0320 56030 7109.000 LF | 4.35000 30924.15| 4.00000 28436.00| 8.28000 58862.52 2" CONDUIT | | | 0330 56032 205.000 LF | 17.50000 3587.50| 50.00000 10250.00| 48.56000 9954.80 2" METAL CONDUIT | | | 0340 56034 1176.000 LF | 5.75000 6762.00| 3.50000 4116.00| 12.68000 14911.68 3" CONDUIT | | | 0350 56050 1045.000 LF | 30.25000 31611.25| 25.00000 26125.00| 25.29000 26428.05 BORED CONDUIT 2" | | | 0360 56051 704.000 LF | 30.50000 21472.00| 35.00000 24640.00| 35.35000 24886.40 BORED CONDUIT 3" | | | 0370 56200 8284.000 LF | 4.00000 33136.00| 6.00000 49704.00| 7.17000 59396.28 TRENCH EXCAVATION ECI-1 | | | 0380 59000 23.000 EA | 2400.00000 55200.00| 2800.00000 64400.00| 2699.00000 62077.00 NS LIGHTING LIGHTING DUAL RED | | | OBSTRUCTION LIGHT ASSEMBLY | | | 0390 59000 115.000 EA | 252.00000 28980.00| 100.00000 11500.00| 108.00000 12420.00 NS LIGHTING LIGHTING FOUNDATION | | | GROUNDING ELECTRODE (10') | | | 0400 59000 2.000 EA | 10700.00000 21400.00| 8300.00000 16600.00| 7877.00000 15754.00 NS LIGHTING LIGHTING HIGH MAST LUM. | | | ASSEM. 3-1000 W HPS W/HSS | | | 0410 59000 2.000 EA | 13300.00000 26600.00| 10700.00000 21400.00| 10365.00000 20730.00 NS LIGHTING LIGHTING HIGH MAST LUM. | | | ASSEM. 6-1000 W HPS W/HSS | | | 0420 59000 1.000 EA | 18000.00000 18000.00| 15400.00000 15400.00| 15168.00000 15168.00 NS LIGHTING LIGHTING HIGH MAST LUM. | | | ASSEM.12-1000 WATT H.P.S | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J68 -4 TABULATION OF BIDS CALL ORDER : J68 CONTRACT ID : CM00093890C01 COUNTIES : NORFOLK LETTING DATE : 10/26/11 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) L002 |( 2 ) M957 |( 3 ) C855 |THE LANE CONSTRUCTION CORPO |MIDASCO VA LLC (USE N VA: M |CHESAPEAKE ELECTRICAL SYSTEMS, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0430 59000 6.000 EA | 10600.00000 63600.00| 8200.00000 49200.00| 7877.00000 47262.00 NS LIGHTING LIGHTING HIGH MAST LUM. | | | ASSEM.3-1000 WATT H.P.S. | | | 0440 59000 3.000 EA | 680.00000 2040.00| 300.00000 900.00| 918.00000 2754.00 NS LIGHTING LIGHTING METAL JUNCTION BOX | | | 18"X12"X6" | | | 0450 59000 23.000 EA | 1500.00000 34500.00| 2000.00000 46000.00| 1020.00000 23460.00 NS LIGHTING LIGHTING MODIFIED TEST BORE | | | 0460 59000 3.000 EA | 2660.00000 7980.00| 2000.00000 6000.00| 1875.00000 5625.00 NS LIGHTING LIGHTING POLE LP-1 45-15' | | | 0470 59000 23.000 EA | 27000.00000 621000.00| 22250.00000 511750.00| 20160.00000 463680.00 NS LIGHTING LIGHTING POLE LP-3, 150-FT | | | 0480 59003 LUMP| 3570.00000 3570.00| 2502.50000 2502.50| 4489.00000 4489.00 NS LIGHTING LIGHTING REPLACE EXIST. | | | SIGN LIGHTING LOC. 1 | | | 0490 59003 LUMP| 6150.00000 6150.00| 3700.00000 3700.00| 8853.00000 8853.00 NS LIGHTING LIGHTING REPLACE EXIST. | | | SIGN LIGHTING LOC. 10 | | | 0500 59003 LUMP| 7350.00000 7350.00| 5200.00000 5200.00| 6672.00000 6672.00 NS LIGHTING LIGHTING REPLACE EXIST. | | | SIGN LIGHTING LOC. 11 | | | 0510 59003 LUMP| 8730.00000 8730.00| 6100.00000 6100.00| 13215.00000 13215.00 NS LIGHTING LIGHTING REPLACE EXIST. | | | SIGN LIGHTING LOC. 12 | | | 0520 59003 LUMP| 8730.00000 8730.00| 5800.00000 5800.00| 8853.00000 8853.00 NS LIGHTING LIGHTING REPLACE EXIST. | | | SIGN LIGHTING LOC. 2 | | | 0530 59003 LUMP| 6150.00000 6150.00| 4700.00000 4700.00| 6672.00000 6672.00 NS LIGHTING LIGHTING REPLACE EXIST. | | | SIGN LIGHTING LOC. 3 | | | 0540 59003 LUMP| 16500.00000 16500.00| 8100.00000 8100.00| 6672.00000 6672.00 NS LIGHTING LIGHTING REPLACE EXIST. | | | SIGN LIGHTING LOC. 4 | | | 0550 59003 LUMP| 8730.00000 8730.00| 5800.00000 5800.00| 4489.00000 4489.00 NS LIGHTING LIGHTING REPLACE EXIST. | | | SIGN LIGHTING LOC. 5 | | | 0560 59003 LUMP| 5980.00000 5980.00| 4700.00000 4700.00| 6672.00000 6672.00 NS LIGHTING LIGHTING REPLACE EXIST. | | | SIGN LIGHTING LOC. 6 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J68 -5 TABULATION OF BIDS CALL ORDER : J68 CONTRACT ID : CM00093890C01 COUNTIES : NORFOLK LETTING DATE : 10/26/11 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) L002 |( 2 ) M957 |( 3 ) C855 |THE LANE CONSTRUCTION CORPO |MIDASCO VA LLC (USE N VA: M |CHESAPEAKE ELECTRICAL SYSTEMS, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0570 59003 LUMP| 5980.00000 5980.00| 4800.00000 4800.00| 6672.00000 6672.00 NS LIGHTING LIGHTING REPLACE EXIST. | | | SIGN LIGHTING LOC. 7 | | | 0580 59003 LUMP| 3090.00000 3090.00| 2600.00000 2600.00| 7761.00000 7761.00 NS LIGHTING LIGHTING REPLACE EXIST. | | | SIGN LIGHTING LOC. 8 | | | 0590 59003 LUMP| 5980.00000 5980.00| 3700.00000 3700.00| 8853.00000 8853.00 NS LIGHTING LIGHTING REPLACE EXIST. | | | SIGN LIGHTING LOC. 9 | | | 0600 59003 LUMP| 7380.00000 7380.00| 6300.00000 6300.00| 4046.00000 4046.00 NS LIGHTING LIGHTING REPLACE EXIST. | | | U-BRDG LIGHTING LOC. 1 | | | 0610 59003 LUMP| 17800.00000 17800.00| 11700.00000 11700.00| 9712.00000 9712.00 NS LIGHTING LIGHTING REPLACE EXIST. | | | U-BRDG LIGHTING LOC. 2 | | | 0620 59003 LUMP| 4570.00000 4570.00| 5400.00000 5400.00| 2427.00000 2427.00 NS LIGHTING LIGHTING REPLACE EXIST. | | | U-BRDG LIGHTING LOC. 3 | | | 0630 59003 LUMP| 8700.00000 8700.00| 4800.00000 4800.00| 4856.00000 4856.00 NS LIGHTING LIGHTING REPLACE EXIST. | | | U-BRDG LIGHTING LOC. 4 | | | 0640 59003 LUMP| 8700.00000 8700.00| 4800.00000 4800.00| 4856.00000 4856.00 NS LIGHTING LIGHTING REPLACE EXIST. | | | U-BRDG LIGHTING LOC. 5 | | | 0650 59003 LUMP| 4380.00000 4380.00| 6500.00000 6500.00| 18518.00000 18518.00 NS LIGHTING LIGHTING U-BRDG LIGHTING | | | SYS., 264 EB/64 WB RAMP | | | 0660 59003 LUMP| 3610.00000 3610.00| 5800.00000 5800.00| 9823.00000 9823.00 NS LIGHTING LIGHTING U-BRDG LIGHTING | | | SYS., 264 EB-CD | | | 0670 59003 LUMP| 15900.00000 15900.00| 11900.00000 11900.00| 18657.00000 18657.00 NS LIGHTING LIGHTING U-BRDG LIGHTING | | | SYS., 264 EB-MAINLINE | | | 0680 59003 LUMP| 5150.00000 5150.00| 7700.00000 7700.00| 14394.00000 14394.00 NS LIGHTING LIGHTING U-BRDG LIGHTING | | | SYS., 264 WB-CD | | | 0690 59003 LUMP| 11700.00000 11700.00| 13800.00000 13800.00| 18466.00000 18466.00 NS LIGHTING LIGHTING U-BRDG LIGHTING | | | SYS., 264 WB-MAINLINE | | | SECTION TOTALS | $ 2,260,908.75| $ 2,285,800.00| $ 2,449,571.30 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,260,908.75| $ 2,285,800.00| $ 2,449,571.30 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J70 -1 TABULATION OF BIDS CALL ORDER : J70 CONTRACT ID : CM00081296M01 COUNTIES : PRINCE WILLIAM LETTING DATE : 10/26/11 10:00 AM DISTRICT : 0A CONTRACT TIME : 06/22/12 COMPLETION DATE PROJECT(S) : (NFO) 3000-076-S75, M501 FED # HSIP-5A01(206) CONTRACT DESCRIPTION: ASP. PAVE SUPERELEVATION CORRECTION & INCID. FROM: OCCOQUAN RIVER TO:1.02 MILES E. OF OCCOQUAN RIVER SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B042 JULIUS BRANSCOME, INC. $ 1,085,067.06 100.0000% 2 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 1,329,299.50 122.5085% 3 F373 FINLEY ASPHALT & SEALING, INC. $ 1,364,782.64 125.7786% 4 C224 CHEMUNG CONTRACTING CORPORATION $ 1,394,831.90 128.5480% 5 F034 FORT MYER CONSTRUCTION CORPORATION $ 1,520,463.45 140.1262% ==================================================================================================================================== |( 1 ) B042 |( 2 ) V160 |( 3 ) F373 |JULIUS BRANSCOME, INC. |VIRGINIA PAVING CO., DIV. O |FINLEY ASPHALT & SEALING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00100 LUMP| 25000.00000 25000.00| 80000.00000 80000.00| 18350.00000 18350.00 MOBILIZATION | | | 0020 00101 LUMP| 16000.00000 16000.00| 12500.00000 12500.00| 14300.00000 14300.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00110 1.000 LS | 1500.00000 1500.00| 14500.00000 14500.00| 13513.00000 13513.00 CLEARING AND GRUBBING | | | 0040 00126 LUMP| 2000.00000 2000.00| 35000.00000 35000.00| 90000.00000 90000.00 EARTHWORK | | | 0050 10128 1731.000 TON | 31.75000 54959.25| 36.00000 62316.00| 22.72000 39328.32 AGGR. BASE MATL. TY. I NO. 21B | | | 0060 10610 3328.000 TON | 74.00000 246272.00| 88.00000 292864.00| 94.78000 315427.84 ASPHALT CONCRETE TY. IM-19.0A | | | 0070 10628 24996.000 SY | 2.40000 59990.40| 2.25000 56241.00| 3.00000 74988.00 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0080 10636 3464.000 TON | 78.00000 270192.00| 80.00000 277120.00| 93.82000 324992.48 ASPHALT CONCRETE TY. SM-9.5D | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J70 -2 TABULATION OF BIDS CALL ORDER : J70 CONTRACT ID : CM00081296M01 COUNTIES : PRINCE WILLIAM LETTING DATE : 10/26/11 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) B042 |( 2 ) V160 |( 3 ) F373 |JULIUS BRANSCOME, INC. |VIRGINIA PAVING CO., DIV. O |FINLEY ASPHALT & SEALING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 10642 1961.000 TON | 74.00000 145114.00| 76.00000 149036.00| 94.78000 185863.58 ASPHALT CONCRETE TY. BM-25.0A | | | 0100 12030 426.000 LF | 36.40000 15506.40| 60.00000 25560.00| 25.00000 10650.00 STD. CURB CG-3 | | | 0110 12322 2173.000 LF | 10.92000 23729.16| 16.00000 34768.00| 20.00000 43460.00 ASPHALT CONCRETE CURB TY. MC-3B | | | 0120 12505 122.000 TON | 104.00000 12688.00| 100.00000 12200.00| 200.00000 24400.00 ASPHALT CONCRETE, CURB BACKUP MATERIAL | | | 0130 13320 5345.000 LF | 17.94000 95889.30| 23.00000 122935.00| 18.11000 96797.95 GUARDRAIL GR-2 | | | 0140 13331 49.000 LF | 21.84000 1070.16| 28.00000 1372.00| 22.05000 1080.45 RAD. GUARDRAIL GR-2 | | | 0150 13383 1.000 EA | 2392.00000 2392.00| 2700.00000 2700.00| 1890.00000 1890.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0160 24160 186.000 SF | 20.80000 3868.80| 23.00000 4278.00| 35.00000 6510.00 CONSTRUCTION SIGNS | | | 0170 24272 280.000 HR | 20.80000 5824.00| 26.00000 7280.00| 45.00000 12600.00 TRUCK MOUNTED ATTENUATOR | | | 0180 24278 1160.000 DAY | 3.12000 3619.20| 1.50000 1740.00| 0.58000 672.80 GROUP 2 CHANNELIZING DEVICES | | | 0190 24281 360.000 HR | 10.40000 3744.00| 3.00000 1080.00| 10.00000 3600.00 ELECTRONIC ARROW | | | 0200 24290 354.000 LF | 33.38000 11816.52| 85.00000 30090.00| 40.00000 14160.00 TRAFFIC BARRIER SERVICE CONCRETE | | | 0210 24501 426.000 LF | 15.60000 6645.60| 25.00000 10650.00| 5.00000 2130.00 NS REMOVE EXIST. REMOVE EXIST. CURB | | | 0220 24601 4494.000 LF | 2.34000 10515.96| 2.50000 11235.00| 2.36000 10605.84 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL ... | | | 0230 24831 3.000 EA | 520.00000 1560.00| 1500.00000 4500.00| 1200.00000 3600.00 NS ADJUST EXIST. DROP INLET ADJUST | | | EXIST.DROP INLET TOP | | | 0240 27415 41.000 EA | 494.00000 20254.00| 440.00000 18040.00| 250.00000 10250.00 CHECK DAM(ROCK) TY. II | | | 0250 27430 21.000 CY | 20.80000 436.80| 100.00000 2100.00| 30.00000 630.00 SILTATION CONTROL EXCAVATION | | | 0260 27451 13.000 EA | 208.00000 2704.00| 350.00000 4550.00| 250.00000 3250.00 INLET PROTECTION TYPE A | | | 0270 27461 1.000 EA | 312.00000 312.00| 800.00000 800.00| 250.00000 250.00 INLET PROTECTION TYPE B | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J70 -3 TABULATION OF BIDS CALL ORDER : J70 CONTRACT ID : CM00081296M01 COUNTIES : PRINCE WILLIAM LETTING DATE : 10/26/11 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) B042 |( 2 ) V160 |( 3 ) F373 |JULIUS BRANSCOME, INC. |VIRGINIA PAVING CO., DIV. O |FINLEY ASPHALT & SEALING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 51911 256.000 LF | 4.16000 1064.96| 4.00000 1024.00| 3.00000 768.00 NS SAW CUT SAW CUT ASPH. CONC. 2" | | | 0290 54042 125.000 LF | 7.02000 877.50| 15.00000 1875.00| 7.09000 886.25 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0300 54075 13445.000 LF | 2.57000 34553.65| 3.10000 41679.50| 2.59000 34822.55 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0310 54078 102.000 LF | 6.76000 689.52| 9.00000 918.00| 6.83000 696.66 TYPE B CLASS VI PAVE. LINE MARKING 12" | | | 0320 54217 98.000 EA | 23.66000 2318.68| 45.00000 4410.00| 23.89000 2341.22 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0330 54300 10.000 EA | 88.40000 884.00| 125.00000 1250.00| 89.25000 892.50 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0340 54550 2688.000 LF | 0.40000 1075.20| 1.00000 2688.00| 0.40000 1075.20 CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 1,085,067.06| $ 1,329,299.50| $ 1,364,782.64 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,085,067.06| $ 1,329,299.50| $ 1,364,782.64 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J89 -1 TABULATION OF BIDS CALL ORDER : J89 CONTRACT ID : C00016267C01 COUNTIES : STAFFORD LETTING DATE : 10/26/11 10:00 AM DISTRICT : 06 CONTRACT TIME : 07/31/12 COMPLETION DATE PROJECT(S) : (NFO)0610-089-231, C501 FED # (NFO) CM-5111 (224) 0610-089-231, C501 FED # (NFO) CM-5111 (224) CONTRACT DESCRIPTION: ADD RT. & LT. TURN LA., SIGNALIZATION AND UTILITIES FR: 0.007 MI. E. RTE. 684 TO: 0.112 MI. E. RTE. 684 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 G181 GENERAL EXCAVATION, INC. $ 975,443.05 100.0000% 2 F451 FIELDER'S CHOICE ENTERPRISES, INC. $ 1,079,181.35 110.6350% 3 A477 ARTHUR CONSTRUCTION CO., INC. $ 1,095,473.15 112.3052% 4 K003 J. L. KENT & SONS, INC. $ 1,204,310.18 123.4629% 5 T131 TAVARES CONCRETE CO., INC. $ 1,227,647.50 125.8554% 6 A648 A & M CONCRETE CORP. $ 1,314,808.10 134.7909% ==================================================================================================================================== |( 1 ) G181 |( 2 ) F451 |( 3 ) A477 |GENERAL EXCAVATION, INC. |FIELDER'S CHOICE ENTERPRISE |ARTHUR CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 61700.00000 61700.00| 84500.00000 84500.00| 32000.00000 32000.00 MOBILIZATION | | | 0020 00101 LUMP| 17000.00000 17000.00| 20000.00000 20000.00| 10000.00000 10000.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00120 1161.000 CY | 36.00000 41796.00| 60.00000 69660.00| 30.00000 34830.00 REGULAR EXCAVATION | | | 0040 00140 198.000 CY | 24.00000 4752.00| 45.00000 8910.00| 30.00000 5940.00 BORROW EXCAVATION | | | 0050 00211 44.000 CY | 20.20000 888.80| 75.00000 3300.00| 50.00000 2200.00 MINOR STRUCTURE EXCAV. PIPE CULVERT | | | 0060 00529 9.000 CY | 325.00000 2925.00| 400.00000 3600.00| 450.00000 4050.00 FLOWABLE BACKFILL | | | 0070 00588 960.000 LF | 9.50000 9120.00| 20.00000 19200.00| 12.50000 12000.00 UNDERDRAIN UD-4 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J89 -2 TABULATION OF BIDS CALL ORDER : J89 CONTRACT ID : C00016267C01 COUNTIES : STAFFORD LETTING DATE : 10/26/11 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) G181 |( 2 ) F451 |( 3 ) A477 |GENERAL EXCAVATION, INC. |FIELDER'S CHOICE ENTERPRISE |ARTHUR CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 00700 407.000 LF | 3.00000 1221.00| 10.00000 4070.00| 5.00000 2035.00 POST INSTALLATION INSPECTION | | | 0090 01156 385.000 LF | 85.45000 32898.25| 50.00000 19250.00| 135.00000 51975.00 STORM SEWER PIPE 15" | | | 0100 01486 22.000 LF | 163.40000 3594.80| 200.00000 4400.00| 175.00000 3850.00 STORM SEWER PIPE 48" | | | 0110 06480 1.000 EA | 1850.00000 1850.00| 3000.00000 3000.00| 2500.00000 2500.00 48" END SECTION ES-1 OR 2 | | | 0120 06822 1.000 EA | 5015.00000 5015.00| 5000.00000 5000.00| 7000.00000 7000.00 DROP INLET DI-3B,L=14' | | | 0130 06853 3.000 EA | 3245.00000 9735.00| 4000.00000 12000.00| 4250.00000 12750.00 DROP INLET DI-3E,L=4' | | | 0140 06854 2.000 EA | 3195.00000 6390.00| 5000.00000 10000.00| 5000.00000 10000.00 DROP INLET DI-3E,L=6' | | | 0150 07004 1.000 EA | 3195.00000 3195.00| 5000.00000 5000.00| 5000.00000 5000.00 DROP INLET DI-3F,L=6' | | | 0160 09056 12.000 LF | 564.00000 6768.00| 750.00000 9000.00| 900.00000 10800.00 MANHOLE MH-1 OR 2 | | | 0170 09057 1.000 EA | 555.00000 555.00| 1500.00000 1500.00| 500.00000 500.00 FRAME & COVER MH-1 | | | 0180 09150 36.000 TON | 115.00000 4140.00| 125.00000 4500.00| 100.00000 3600.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0190 10128 1318.000 TON | 32.15000 42373.70| 35.00000 46130.00| 23.50000 30973.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0200 10250 26.000 TON | 35.20000 915.20| 75.00000 1950.00| 35.00000 910.00 NS AGGR. MATERIAL AGGR. MATERIAL NO. 3 | | | 0210 10608 1338.000 TON | 86.10000 115201.80| 86.00000 115068.00| 87.50000 117075.00 ASPHALT CONCRETE TY. SM-12.5D | | | 0220 10611 158.000 TON | 89.25000 14101.50| 89.00000 14062.00| 92.50000 14615.00 ASPHALT CONCRETE TY. IM-19.0D | | | 0230 10628 20656.000 SY | 2.20000 45443.20| 3.00000 61968.00| 1.75000 36148.00 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0240 10642 503.000 TON | 91.35000 45949.05| 91.00000 45773.00| 92.50000 46527.50 ASPHALT CONCRETE TY. BM-25.0A | | | 0250 11070 2556.000 LF | 3.30000 8434.80| 2.00000 5112.00| 1.00000 2556.00 NS SAW-CUT ASPH CONC SAW-CUT ASPH CONC | | | 4" | | | 0260 12600 514.000 LF | 17.35000 8917.90| 15.00000 7710.00| 25.00000 12850.00 STD. COMB. CURB & GUTTER CG-6 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J89 -3 TABULATION OF BIDS CALL ORDER : J89 CONTRACT ID : C00016267C01 COUNTIES : STAFFORD LETTING DATE : 10/26/11 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) G181 |( 2 ) F451 |( 3 ) A477 |GENERAL EXCAVATION, INC. |FIELDER'S CHOICE ENTERPRISE |ARTHUR CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 12610 370.000 LF | 17.90000 6623.00| 15.00000 5550.00| 25.00000 9250.00 RADIAL COMB. CURB & GUTTER CG-6 | | | 0280 12940 30.000 SY | 73.50000 2205.00| 52.00000 1560.00| 72.00000 2160.00 ENTRANCE GUTTER CG-9D | | | 0290 13108 29.000 SY | 262.50000 7612.50| 210.00000 6090.00| 225.00000 6525.00 CG-12 DETECTABLE WARNING SURFACE | | | 0300 13212 14.000 EA | 100.00000 1400.00| 221.00000 3094.00| 200.00000 2800.00 R/W MONUMENT RM-2 | | | 0310 13220 517.000 SY | 36.60000 18922.20| 30.00000 15510.00| 42.75000 22101.75 HYDRAULIC CEMENT CONC. SIDEWALK 4" | | | 0320 13222 21.000 SY | 57.60000 1209.60| 52.00000 1092.00| 72.00000 1512.00 HYDRAULIC CEMENT CONC. SIDEWALK 7" | | | 0330 21020 257.000 SY | 68.25000 17540.25| 64.00000 16448.00| 90.00000 23130.00 MEDIAN STRIP MS-1 | | | 0340 24100 100.000 HR | 60.00000 6000.00| 20.00000 2000.00| 150.00000 15000.00 ALLAYING DUST | | | 0350 24160 879.000 SF | 22.75000 19997.25| 30.00000 26370.00| 22.50000 19777.50 CONSTRUCTION SIGNS | | | 0360 24260 9.000 TON | 30.00000 270.00| 75.00000 675.00| 35.00000 315.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0370 24272 20.000 HR | 24.00000 480.00| 75.00000 1500.00| 50.00000 1000.00 TRUCK MOUNTED ATTENUATOR | | | 0380 24278 7053.000 DAY | 0.65000 4584.45| 2.00000 14106.00| 1.00000 7053.00 GROUP 2 CHANNELIZING DEVICES | | | 0390 24281 1148.000 HR | 4.90000 5625.20| 10.00000 11480.00| 7.50000 8610.00 ELECTRONIC ARROW | | | 0400 24282 1722.000 HR | 20.00000 34440.00| 26.00000 44772.00| 25.00000 43050.00 FLAGGER SERVICE | | | 0410 24430 925.000 SY | 16.00000 14800.00| 20.00000 18500.00| 9.00000 8325.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0420 24501 49.000 LF | 8.00000 392.00| 50.00000 2450.00| 10.00000 490.00 NS REMOVE EXIST. REMOVE EXIST. COMB. | | | CURB & GUTTER | | | 0430 25505 6.000 MO | 1400.00000 8400.00| 950.00000 5700.00| 4500.00000 27000.00 FIELD OFFICE TY.I | | | 0440 27102 196.000 LB | 26.00000 5096.00| 14.00000 2744.00| 50.00000 9800.00 REGULAR SEED | | | 0450 27103 137.000 LB | 3.00000 411.00| 4.00000 548.00| 50.00000 6850.00 OVERSEEDING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J89 -4 TABULATION OF BIDS CALL ORDER : J89 CONTRACT ID : C00016267C01 COUNTIES : STAFFORD LETTING DATE : 10/26/11 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) G181 |( 2 ) F451 |( 3 ) A477 |GENERAL EXCAVATION, INC. |FIELDER'S CHOICE ENTERPRISE |ARTHUR CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0460 27215 1.000 TON | 1000.00000 1000.00| 1600.00000 1600.00| 500.00000 500.00 FERTILIZER(15-30-15) | | | 0470 27250 5.000 TON | 150.00000 750.00| 200.00000 1000.00| 250.00000 1250.00 LIME | | | 0480 27284 4953.000 SY | 0.40000 1981.20| 0.50000 2476.50| 2.00000 9906.00 EROSION CONTROL MULCH | | | 0490 27422 1.000 EA | 2100.00000 2100.00| 3500.00000 3500.00| 1500.00000 1500.00 DEWATERING BASIN | | | 0500 27430 32.000 CY | 20.00000 640.00| 25.00000 800.00| 50.00000 1600.00 SILTATION CONTROL EXCAVATION | | | 0510 27461 7.000 EA | 290.00000 2030.00| 200.00000 1400.00| 300.00000 2100.00 INLET PROTECTION TYPE B | | | 0520 27505 184.000 LF | 4.60000 846.40| 5.00000 920.00| 5.00000 920.00 TEMP. SILT FENCE | | | 0530 40006 130.000 LF | 47.70000 6201.00| 42.00000 5460.00| 100.00000 13000.00 2" WATER SERVICE LINE | | | 0540 41104 1.000 EA | 275.00000 275.00| 1200.00000 1200.00| 500.00000 500.00 ADJUST EXIST. VALVE BOX | | | 0550 41976 1.000 EA | 1670.00000 1670.00| 750.00000 750.00| 2500.00000 2500.00 RELOC. EXIST. WATER METER & BOX | | | 0560 42064 16.000 LF | 79.70000 1275.20| 55.00000 880.00| 300.00000 4800.00 6" SANITARY SERVICE LATERAL CONNECTION | | | 0570 42080 149.000 LF | 151.25000 22536.25| 65.00000 9685.00| 100.00000 14900.00 8" SAN. SEWER PIPE | | | 0580 42755 24.000 LF | 486.50000 11676.00| 550.00000 13200.00| 825.00000 19800.00 SANITARY SEWER MANHOLE | | | 0590 42764 3.000 EA | 600.00000 1800.00| 600.00000 1800.00| 500.00000 1500.00 MANHOLE FRAME & COVER F&C-1 | | | 0600 42765 1.000 EA | 1155.00000 1155.00| 1200.00000 1200.00| 500.00000 500.00 ADJUST EXIST FRAME & COVER | | | 0610 42771 8.000 LF | 930.00000 7440.00| 455.00000 3640.00| 825.00000 6600.00 RECONSTRUCT EXISTING SANITARY MANHOLE | | | 0620 50108 207.000 SF | 18.90000 3912.30| 20.00000 4140.00| 24.50000 5071.50 SIGN PANEL | | | 0630 50430 111.000 LF | 19.45000 2158.95| 20.00000 2220.00| 25.00000 2775.00 SIGN POST STP-1 2" | | | 0640 50432 75.000 LF | 11.40000 855.00| 12.00000 900.00| 27.00000 2025.00 SIGN POST STP-1 2 3/16" | | | 0650 50434 44.000 LF | 36.25000 1595.00| 37.00000 1628.00| 60.00000 2640.00 SIGN POST STP-1 2 1/2" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J89 -5 TABULATION OF BIDS CALL ORDER : J89 CONTRACT ID : C00016267C01 COUNTIES : STAFFORD LETTING DATE : 10/26/11 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) G181 |( 2 ) F451 |( 3 ) A477 |GENERAL EXCAVATION, INC. |FIELDER'S CHOICE ENTERPRISE |ARTHUR CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0660 50759 15.000 EA | 110.25000 1653.75| 110.00000 1650.00| 135.00000 2025.00 RELOC. EXIST. SIGN PANEL TY. SP-1 | | | 0670 50860 11.000 EA | 47.25000 519.75| 50.00000 550.00| 75.00000 825.00 REMOVE-DISPOSE SIGN STRUCT. TY. I | | | 0680 50867 2.000 EA | 47.25000 94.50| 50.00000 100.00| 75.00000 150.00 REMOVE-DISPOSE SIGN STRUCT. TY. WP-1 | | | 0690 51030 1.000 EA | 17745.00000 17745.00| 17750.00000 17750.00| 16000.00000 16000.00 CONTROLLER | | | 0700 51160 5.000 EA | 57.75000 288.75| 58.00000 290.00| 100.00000 500.00 ELEC.SERV.GROUNDING ELECTRODE (10') | | | 0710 51170 1.000 EA | 1417.50000 1417.50| 1400.00000 1400.00| 3100.00000 3100.00 ELECTRICAL SERVICE SE-5 | | | 0720 51184 71.000 EA | 136.50000 9691.50| 136.00000 9656.00| 235.00000 16685.00 TRAFFIC SIGNAL HEAD SECTION 12" LED | | | 0730 51198 6.000 EA | 141.75000 850.50| 141.00000 846.00| 150.00000 900.00 PEDESTRIAN ACTUATION PA-2 | | | 0740 51212 3.000 EA | 509.25000 1527.75| 510.00000 1530.00| 850.00000 2550.00 PEDESTAL POLE PF-2 12' | | | 0750 51238 40.000 CY | 682.50000 27300.00| 682.00000 27280.00| 775.00000 31000.00 CONCRETE FOUNDATION SIGNAL POLE PF-8 | | | 0760 51240 3.000 EA | 472.50000 1417.50| 472.00000 1416.00| 650.00000 1950.00 CONCRETE FOUNDATION PF-2 | | | 0770 51245 1.000 EA | 1207.50000 1207.50| 1200.00000 1200.00| 1400.00000 1400.00 CONCRETE FOUND. CF-1 | | | 0780 51426 4.000 EA | 6372.45000 25489.80| 6375.00000 25500.00| 7000.00000 28000.00 NS MAST ARM MAST ARM 75' | | | 0790 51426 4.000 EA | 8491.35000 33965.40| 8500.00000 34000.00| 8500.00000 34000.00 NS MAST ARM MAST ARM POLE TYPE I | | | 0800 51540 21.000 EA | 157.50000 3307.50| 157.00000 3297.00| 180.00000 3780.00 LOOP DETECTOR AMPLIFIER | | | 0810 51600 1165.000 LF | 0.90000 1048.50| 1.00000 1165.00| 3.30000 3844.50 14/2 CONDUCTOR CABLE | | | 0820 51607 3227.000 LF | 1.85000 5969.95| 2.00000 6454.00| 2.00000 6454.00 14/7 CONDUCTOR CABLE | | | 0830 51615 6966.000 LF | 3.20000 22291.20| 3.20000 22291.20| 0.90000 6269.40 14/1 ENCLOSED COND. CABLE | | | 0840 51700 3724.000 LF | 1.25000 4655.00| 1.50000 5586.00| 2.35000 8751.40 14/2 CONDUCTOR CABLE SHIELDED | | | 0850 51830 21.000 EA | 215.25000 4520.25| 215.00000 4515.00| 245.00000 5145.00 HANGER ASSEMBLY SM-3, ONE WAY | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J89 -6 TABULATION OF BIDS CALL ORDER : J89 CONTRACT ID : C00016267C01 COUNTIES : STAFFORD LETTING DATE : 10/26/11 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) G181 |( 2 ) F451 |( 3 ) A477 |GENERAL EXCAVATION, INC. |FIELDER'S CHOICE ENTERPRISE |ARTHUR CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0860 51838 6.000 EA | 173.25000 1039.50| 175.00000 1050.00| 200.00000 1200.00 HANGER ASSEMBLY SMB-3, ONE WAY | | | 0870 51840 16.000 EA | 204.75000 3276.00| 200.00000 3200.00| 230.00000 3680.00 NS HANGER ASSEMBLY HANGER ASSEMBLY | | | HANGER ASSEMBLY SMD-2 | | | 0880 51912 2556.000 LF | 5.75000 14697.00| 5.75000 14697.00| 7.50000 19170.00 SAW CUT 3/8" | | | 0890 51913 903.000 LF | 7.60000 6862.80| 7.75000 6998.25| 7.50000 6772.50 SAWCUT 5/8" | | | 0900 51955 LUMP| 3675.00000 3675.00| 4000.00000 4000.00| 6000.00000 6000.00 TEMPORARY TRAFFIC CONTROL SIGNAL | | | 0910 52002 1.000 EA | 2355.00000 2355.00| 2300.00000 2300.00| 2750.00000 2750.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION UNINTERRUPTIBLE POWER SPLY| | | 0920 52002 6.000 EA | 210.00000 1260.00| 210.00000 1260.00| 375.00000 2250.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION UNINTERRUPTIBLE POWER | | | SPLY BATTERY | | | 0930 52002 1.000 EA | 2355.00000 2355.00| 2350.00000 2350.00| 3000.00000 3000.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION UNINTERRUPTIBLE POWER | | | SPLY CABINET TY. B | | | 0940 52404 6.000 EA | 670.00000 4020.00| 667.00000 4002.00| 675.00000 4050.00 PEDESTRIAN SIGNAL HEAD SP-9 | | | 0950 54042 204.000 LF | 7.10000 1448.40| 7.00000 1428.00| 6.50000 1326.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0960 54075 3239.000 LF | 2.60000 8421.40| 2.60000 8421.40| 3.90000 12632.10 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0970 54076 488.000 LF | 3.95000 1927.60| 4.00000 1952.00| 5.00000 2440.00 TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0980 54105 2380.000 LF | 1.00000 2380.00| 1.50000 3570.00| 2.50000 5950.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0990 54106 128.000 SF | 2.90000 371.20| 3.00000 384.00| 7.00000 896.00 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 1000 54300 10.000 EA | 89.25000 892.50| 90.00000 900.00| 125.00000 1250.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 1010 54310 4.000 EA | 168.00000 672.00| 170.00000 680.00| 175.00000 700.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J89 -7 TABULATION OF BIDS CALL ORDER : J89 CONTRACT ID : C00016267C01 COUNTIES : STAFFORD LETTING DATE : 10/26/11 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) G181 |( 2 ) F451 |( 3 ) A477 |GENERAL EXCAVATION, INC. |FIELDER'S CHOICE ENTERPRISE |ARTHUR CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1020 55060 48.000 LF | 1.40000 67.20| 2.00000 96.00| 4.00000 192.00 6 CONDUCTOR CABLE | | | 1030 55587 4.000 EA | 770.00000 3080.00| 770.00000 3080.00| 1000.00000 4000.00 JUNCTION BOX JB-S2 | | | 1040 55588 1.000 EA | 1420.00000 1420.00| 1500.00000 1500.00| 1250.00000 1250.00 JUNCTION BOX JB-S3 | | | 1050 56022 235.000 LF | 10.50000 2467.50| 11.00000 2585.00| 18.00000 4230.00 1" METAL CONDUIT | | | 1060 56026 17.000 LF | 12.10000 205.70| 12.00000 204.00| 10.00000 170.00 1 1/4" METAL CONDUIT | | | 1070 56034 275.000 LF | 10.50000 2887.50| 11.00000 3025.00| 7.00000 1925.00 3" CONDUIT | | | 1080 56038 18.000 LF | 11.55000 207.90| 12.00000 216.00| 10.00000 180.00 4" CONDUIT | | | 1090 56052 430.000 LF | 31.50000 13545.00| 32.00000 13760.00| 42.50000 18275.00 BORED CONDUIT 4" | | | 1100 56200 339.000 LF | 4.50000 1525.50| 5.00000 1695.00| 6.00000 2034.00 TRENCH EXCAVATION ECI-1 | | | 1110 56205 4.000 EA | 1365.00000 5460.00| 1400.00000 5600.00| 1750.00000 7000.00 TEST BORE | | | 1120 70200 LUMP| 235.00000 235.00| 100.00000 100.00| 6250.00000 6250.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 001 | | | 1130 70200 LUMP| 235.00000 235.00| 100.00000 100.00| 8250.00000 8250.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 002 | | | 1140 70200 LUMP| 235.00000 235.00| 100.00000 100.00| 2000.00000 2000.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 003 | | | 1150 70200 LUMP| 235.00000 235.00| 100.00000 100.00| 2250.00000 2250.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 004 | | | 1160 70200 LUMP| 235.00000 235.00| 100.00000 100.00| 8250.00000 8250.00 NS CLEARING OF PARCEL NO. CLEARING OF | | | PARCEL NO. 006 | | | SECTION TOTALS | $ 975,443.05| $ 1,079,181.35| $ 1,095,473.15 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 975,443.05| $ 1,079,181.35| $ 1,095,473.15 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J90 -1 TABULATION OF BIDS CALL ORDER : J90 CONTRACT ID : C00098358N01 COUNTIES : FREDERICK CLARKE LETTING DATE : 10/26/11 10:00 AM DISTRICT : 08 CONTRACT TIME : 08/31/12 COMPLETION DATE PROJECT(S) : (NFO) 0007-021-S07, N501 FED # HSIP-007-8(100) (NFO) 0007-034-786, N501 FED # HSIP-007-8(116) CONTRACT DESCRIPTION: CLOSE MEDIAN CROSSOVER AT MORGANS MILL ROAD INTERSECTION RTE 656 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 568,100.00 100.0000% 2 J119 JEFFERSON ASPHALT PRODUCTS COMPANY $ 585,728.85 103.1031% 3 F373 FINLEY ASPHALT & SEALING, INC. $ 611,087.07 107.5668% 4 F451 FIELDER'S CHOICE ENTERPRISES, INC. $ 648,438.65 114.1416% 5 A477 ARTHUR CONSTRUCTION CO., INC. $ 688,110.75 121.1249% 6 G181 GENERAL EXCAVATION, INC. $ 698,598.20 122.9710% 7 A648 A & M CONCRETE CORP. $ 703,875.50 123.8999% 8 P013 PERRY ENGINEERING COMPANY, INCORPORATED $ 736,641.07 129.6675% ==================================================================================================================================== |( 1 ) W048 |( 2 ) J119 |( 3 ) F373 |W-L CONSTRUCTION & PAVING, |JEFFERSON ASPHALT PRODUCTS |FINLEY ASPHALT & SEALING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 28640.38000 28640.38| 25000.00000 25000.00| 32550.00000 32550.00 MOBILIZATION | | | 0020 00125 LUMP| 115800.00000 115800.00| 63000.00000 63000.00| 107548.00000 107548.00 GRADING | | | 0030 00306 40.000 TON | 35.00000 1400.00| 45.00000 1800.00| 18.92000 756.80 NS SELECT MATERIAL SELECT MATERIAL * | | | 0040 10128 2366.000 TON | 26.40000 62462.40| 25.00000 59150.00| 18.92000 44764.72 AGGR. BASE MATL. TY. I NO. 21B | | | 0050 10498 2640.000 LF | 2.11000 5570.40| 1.00000 2640.00| 2.00000 5280.00 NS PAVEMENT PAVEMENT SAFETY EDGE | | | 0060 10610 831.000 TON | 80.00000 66480.00| 89.00000 73959.00| 91.62000 76136.22 ASPHALT CONCRETE TY. IM-19.0A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J90 -2 TABULATION OF BIDS CALL ORDER : J90 CONTRACT ID : C00098358N01 COUNTIES : FREDERICK CLARKE LETTING DATE : 10/26/11 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 2 ) J119 |( 3 ) F373 |W-L CONSTRUCTION & PAVING, |JEFFERSON ASPHALT PRODUCTS |FINLEY ASPHALT & SEALING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 10635 600.000 TON | 115.00000 69000.00| 105.00000 63000.00| 91.62000 54972.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0080 10636 97.000 TON | 130.00000 12610.00| 140.00000 13580.00| 93.62000 9081.14 ASPHALT CONCRETE TY. SM-9.5D | | | 0090 11070 8034.000 LF | 1.80000 14461.20| 2.00000 16068.00| 3.30000 26512.20 NS SAW-CUT ASPH CONC SAW-CUT ASPH CONC | | | FULL DEPTH 10" | | | 0100 13315 1.000 EA | 1200.00000 1200.00| 1200.00000 1200.00| 945.00000 945.00 GUARDRAIL TERMINAL GR-11 | | | 0110 13320 315.000 LF | 25.00000 7875.00| 26.00000 8190.00| 21.00000 6615.00 GUARDRAIL GR-2 | | | 0120 13345 1.000 EA | 3500.00000 3500.00| 3600.00000 3600.00| 2625.00000 2625.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0130 13355 60.000 LF | 30.00000 1800.00| 3.00000 180.00| 26.25000 1575.00 GUARDRAIL GR-10 | | | 0140 16395 304.000 TON | 140.00000 42560.00| 93.00000 28272.00| 115.00000 34960.00 ASPH. CONC. TY. BM-25.0A (T) | | | 0150 16516 80.000 SY | 35.00000 2800.00| 22.50000 1800.00| 25.00000 2000.00 FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0160 24152 2.000 EA | 560.00000 1120.00| 300.00000 600.00| 294.00000 588.00 TYPE III BARRICADE 8' | | | 0170 24160 1000.000 SF | 6.50000 6500.00| 13.25000 13250.00| 34.23000 34230.00 CONSTRUCTION SIGNS | | | 0180 24272 514.000 HR | 40.00000 20560.00| 31.60000 16242.40| 45.00000 23130.00 TRUCK MOUNTED ATTENUATOR | | | 0190 24278 3754.000 DAY | 0.55000 2064.70| 1.05000 3941.70| 1.50000 5631.00 GROUP 2 CHANNELIZING DEVICES | | | 0200 24281 430.000 HR | 5.30000 2279.00| 16.00000 6880.00| 10.00000 4300.00 ELECTRONIC ARROW | | | 0210 24282 960.000 HR | 15.00000 14400.00| 28.00000 26880.00| 22.00000 21120.00 FLAGGER SERVICE | | | 0220 24400 18.100 UNIT| 115.00000 2081.50| 1000.00000 18100.00| 500.00000 9050.00 OBSCURING ROADWAY | | | 0230 24430 2817.000 SY | 3.75000 10563.75| 8.00000 22536.00| 8.00000 22536.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0240 24600 715.000 LF | 3.00000 2145.00| 3.20000 2288.00| 2.10000 1501.50 REMOVE EXISTING GUARDRAIL | | | 0250 24617 215.000 LF | 15.00000 3225.00| 15.80000 3397.00| 15.75000 3386.25 NS REUSE GUARDRAIL REUSE GUARDRAIL GR-2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J90 -3 TABULATION OF BIDS CALL ORDER : J90 CONTRACT ID : C00098358N01 COUNTIES : FREDERICK CLARKE LETTING DATE : 10/26/11 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 2 ) J119 |( 3 ) F373 |W-L CONSTRUCTION & PAVING, |JEFFERSON ASPHALT PRODUCTS |FINLEY ASPHALT & SEALING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 24702 12.000 EA | 129.00000 1548.00| 85.00000 1020.00| 100.00000 1200.00 NS REMOVE EXIST. REMOVE EXIST SIGNS & | | | POST | | | 0270 27022 0.500 ACRE| 29225.00000 14612.50| 6900.00000 3450.00| 12105.00000 6052.50 TOPSOIL CLASS B 2" | | | 0280 27102 216.000 LB | 11.00000 2376.00| 31.60000 6825.60| 14.48000 3127.68 REGULAR SEED | | | 0290 27103 105.000 LB | 10.00000 1050.00| 0.50000 52.50| 3.20000 336.00 OVERSEEDING | | | 0300 27215 0.280 TON | 800.00000 224.00| 420.00000 117.60| 1627.50000 455.70 FERTILIZER(15-30-15) | | | 0310 27250 3.580 TON | 70.00000 250.60| 70.00000 250.60| 182.70000 654.07 LIME | | | 0320 27410 4.000 EA | 161.00000 644.00| 300.00000 1200.00| 250.00000 1000.00 CHECK DAM, ROCK TY. I | | | 0330 27430 242.550 CY | 8.85000 2146.57| 10.00000 2425.50| 30.00000 7276.50 SILTATION CONTROL EXCAVATION | | | 0340 27506 8860.000 LF | 1.45000 12847.00| 5.00000 44300.00| 3.00000 26580.00 TEMP. FILTER BARRIER | | | 0350 50108 468.500 SF | 26.90000 12602.65| 32.00000 14992.00| 28.25000 13235.13 SIGN PANEL | | | 0360 50430 346.000 LF | 22.10000 7646.60| 32.00000 11072.00| 23.21000 8030.66 SIGN POST STP-1 2" | | | 0370 50490 1.000 EA | 250.00000 250.00| 1580.00000 1580.00| 262.50000 262.50 CONCRETE FOUNDATION STP-1 | | | 0380 50759 2.000 EA | 310.00000 620.00| 740.00000 1480.00| 325.50000 651.00 RELOC. EXIST. SIGN PANEL TY. SP-1 | | | 0390 54020 13665.000 LF | 0.40000 5466.00| 0.63000 8608.95| 0.41000 5602.65 TYPE A PAVEMENT LINE MARKING 4" | | | 0400 54028 315.000 LF | 3.65000 1149.75| 16.00000 5040.00| 3.83000 1206.45 TYPE A PAVEMENT LINE MARKING 24" | | | 0410 54105 400.000 LF | 2.20000 880.00| 5.00000 2000.00| 2.00000 800.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0420 54300 32.000 EA | 84.00000 2688.00| 180.00000 5760.00| 88.20000 2822.40 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 568,100.00| $ 585,728.85| $ 611,087.07 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 568,100.00| $ 585,728.85| $ 611,087.07 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J93 -1 TABULATION OF BIDS CALL ORDER : J93 CONTRACT ID : C00095989B35 COUNTIES : BLAND LETTING DATE : 10/26/11 10:00 AM DISTRICT : 01 CONTRACT TIME : 12/01/12 COMPLETION DATE PROJECT(S) : 0077-010-732, B634 FED # BH-BR01 (277) 0077-010-732, B635 FED # BH-BR01 (277) CONTRACT DESCRIPTION: BRIDGE REPAIRS, EPOXY CONC. OVERLAY & SPOT COATING (2 STR.) FROM: 1.0 MI. N. RTE.61 TO: 0.73 MI. S. RTE. 52 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 801,343.44 100.0000% 2 E155 ELK KNOB, INC. $ 897,151.64 111.9559% 3 M813 MCCLAIN & CO., INC. $ 983,378.56 122.7162% 4 D172 DLB, INC. $ 1,056,774.40 131.8753% 5 M832 M & J CONSTRUCTION CO. OF PINELLAS COUNTY, INC. $ 1,103,438.00 137.6985% 6 I933 INTERSTATE IMPROVEMENT, INC. $ 1,232,168.40 153.7628% ==================================================================================================================================== |( 1 ) L005 |( 2 ) E155 |( 3 ) M813 |LANFORD BROTHERS COMPANY, I |ELK KNOB, INC. |MCCLAIN & CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BIR ITEMS | | | 0010 00100 LUMP| 65000.00000 65000.00| 65000.00000 65000.00| 62000.00000 62000.00 MOBILIZATION | | | 0020 10607 108.000 TON | 137.00000 14796.00| 136.40000 14731.20| 132.64000 14325.12 ASPHALT CONCRETE TY. SM-12.5A | | | 0030 10628 1868.000 SY | 5.23000 9769.64| 6.33000 11824.44| 5.33000 9956.44 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0040 24265 LUMP| 16750.00000 16750.00| 38750.00000 38750.00| 25000.00000 25000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 2010 | | | 0050 24265 LUMP| 16750.00000 16750.00| 38750.00000 38750.00| 25000.00000 25000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 2011 | | | 0060 54100 2640.000 LF | 6.10000 16104.00| 6.09000 16077.60| 12.00000 31680.00 NS PAVEMENT MARKING PAVEMENT MARKING TY | | | B CL. VI PAVE. LINE MARK 6" CONT. | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J93 -2 TABULATION OF BIDS CALL ORDER : J93 CONTRACT ID : C00095989B35 COUNTIES : BLAND LETTING DATE : 10/26/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) L005 |( 2 ) E155 |( 3 ) M813 |LANFORD BROTHERS COMPANY, I |ELK KNOB, INC. |MCCLAIN & CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 68400 2940.000 SY | 24.00000 70560.00| 34.00000 99960.00| 33.00000 97020.00 WATERPROOFING | | | 0080 68455 13550.000 SF | 9.35000 126692.50| 9.90000 134145.00| 3.75000 50812.50 NS PRE. & SPOT COAT EX. STR. PRE.& SPOT | | | COAT EX. STR. NO. 2010, TY. B | | | 0090 68455 13550.000 SF | 9.35000 126692.50| 9.90000 134145.00| 3.75000 50812.50 NS PRE. & SPOT COAT EX. STR. PRE.& SPOT | | | COAT EX. STR. NO. 2011, TY. B | | | 0100 68476 LUMP| 41800.00000 41800.00| 44000.00000 44000.00| 155071.00000 155071.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 2010 | | | 0110 68476 LUMP| 41800.00000 41800.00| 44000.00000 44000.00| 155071.00000 155071.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 2011 | | | 0120 68492 LUMP| 1650.00000 1650.00| 1650.00000 1650.00| 2500.00000 2500.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO. 2010, TY. B | | | 0130 68492 LUMP| 1650.00000 1650.00| 1650.00000 1650.00| 2500.00000 2500.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO. 2011, TY. B | | | 0140 68638 5496.000 SY | 35.30000 194008.80| 29.15000 160208.40| 40.00000 219840.00 EPOXY CONC. OVERLAY | | | 0150 68902 90.000 LF | 36.00000 3240.00| 30.00000 2700.00| 31.00000 2790.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR CLEAN AND RESEAL EXP. JT. 1 | | | 1/2" | | | 0160 68910 20.000 SY | 450.00000 9000.00| 485.00000 9700.00| 650.00000 13000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR TYPE B PATCHING (VES) | | | 0170 69500 20.000 SY | 574.00000 11480.00| 1452.00000 29040.00| 1200.00000 24000.00 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | 0180 69805 1200.000 SY | 28.00000 33600.00| 42.35000 50820.00| 35.00000 42000.00 WATERPROOFING | | | SECTION TOTALS | $ 801,343.44| $ 897,151.64| $ 983,378.56 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 801,343.44| $ 897,151.64| $ 983,378.56 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J96 -1 TABULATION OF BIDS CALL ORDER : J96 CONTRACT ID : C00078329B63 COUNTIES : BOTETOURT LETTING DATE : 10/26/11 10:00 AM DISTRICT : 02 CONTRACT TIME : 05/24/13 COMPLETION DATE PROJECT(S) : BR06-011-121, B663 FED # BH-PM07(171) BR06-011-121, M400 FED # BH-PM07(171) CONTRACT DESCRIPTION: STRUCTURE REPLACEMENT OVER FIRESTONE CREEK & APPR. FROM: 4.41 MI. N. TROUTVILLE TO: 0.89 MI. N. RTE. 640 N. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L026 D. W. LYLE CORPORATION $ 2,211,541.13 100.0000% 2 D172 DLB, INC. $ 2,241,846.00 101.3703% 3 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $ 2,757,124.70 124.6698% 4 C024 A. R. COFFEY AND SONS, INC. $ 2,787,637.84 126.0496% 5 F440 FAIRFIELD-ECHOLS, LLC $ 2,864,211.20 129.5120% 6 D005 R. R. DAWSON BRIDGE COMPANY, LLC $ 2,945,964.17 133.2087% 7 O017 ORDERS CONSTRUCTION COMPANY, INC. $ 3,128,756.80 141.4740% 8 W210 BURLEIGH CONSTRUCTION CO., INC. $ 3,146,750.90 142.2877% 9 H018 HAYMES BROTHERS, INC. $ 3,435,980.47 155.3659% ==================================================================================================================================== |( 1 ) L026 |( 2 ) D172 |( 3 ) A013 |D. W. LYLE CORPORATION |DLB, INC. |ALLEGHENY CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 110000.00000 110000.00| 140000.00000 140000.00| 160000.00000 160000.00 MOBILIZATION | | | 0020 00101 LUMP| 7400.00000 7400.00| 15000.00000 15000.00| 18000.00000 18000.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00125 LUMP| 107228.42000 107228.42| 146000.00000 146000.00| 85000.00000 85000.00 GRADING | | | 0040 00355 544.000 SY | 1.50000 816.00| 3.00000 1632.00| 4.00000 2176.00 GEOTEXTILE (SUBGRADE STABILIZATION) | | | 0050 00529 4.000 CY | 175.00000 700.00| 400.00000 1600.00| 400.00000 1600.00 FLOWABLE BACKFILL | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J96 -2 TABULATION OF BIDS CALL ORDER : J96 CONTRACT ID : C00078329B63 COUNTIES : BOTETOURT LETTING DATE : 10/26/11 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) L026 |( 2 ) D172 |( 3 ) A013 |D. W. LYLE CORPORATION |DLB, INC. |ALLEGHENY CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0060 00590 34.000 LF | 14.02000 476.68| 16.00000 544.00| 22.00000 748.00 COMB. UNDERDRAIN CD-1 | | | 0070 00591 146.000 LF | 13.85000 2022.10| 18.50000 2701.00| 22.00000 3212.00 COMB. UNDERDRAIN CD-2 | | | 0080 00595 102.000 LF | 16.00000 1632.00| 13.00000 1326.00| 22.00000 2244.00 OUTLET PIPE | | | 0090 00596 7.000 EA | 475.00000 3325.00| 310.00000 2170.00| 750.00000 5250.00 ENDWALL EW-12 | | | 0100 00700 19.000 LF | 15.00000 285.00| 70.00000 1330.00| 25.00000 475.00 POST INSTALLATION INSPECTION | | | 0110 01180 19.000 LF | 50.00000 950.00| 60.00000 1140.00| 44.00000 836.00 18" PIPE | | | 0120 06180 2.000 EA | 325.00000 650.00| 780.00000 1560.00| 275.00000 550.00 18" END SECTION ES-1 OR 2 | | | 0130 09150 3.000 TON | 90.00000 270.00| 215.00000 645.00| 65.00000 195.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0140 09250 2.000 EA | 240.00000 480.00| 500.00000 1000.00| 400.00000 800.00 SLOPE DRAIN | | | 0150 10113 45.000 TON | 23.50000 1057.50| 28.00000 1260.00| 19.50000 877.50 AGGR. BASE MATL. TY. I NO. 21A OR 21B | | | 0160 10128 2788.000 TON | 23.50000 65518.00| 28.00000 78064.00| 19.50000 54366.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0170 10636 430.000 TON | 115.00000 49450.00| 115.00000 49450.00| 110.00000 47300.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0180 10642 1486.000 TON | 95.00000 141170.00| 95.00000 141170.00| 87.00000 129282.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0190 11070 81.000 LF | 14.00000 1134.00| 3.00000 243.00| 12.00000 972.00 NS SAW-CUT ASPH CONC SAW-CUT ASPH CONC | | | ASPHALT CONCRETE (6" DEPTH) | | | 0200 13320 282.000 LF | 18.00000 5076.00| 22.00000 6204.00| 21.00000 5922.00 GUARDRAIL GR-2 | | | 0210 13345 6.000 EA | 2100.00000 12600.00| 2800.00000 16800.00| 2600.00000 15600.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0220 13383 4.000 EA | 1800.00000 7200.00| 3300.00000 13200.00| 2300.00000 9200.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0230 13495 76.000 LF | 30.25000 2299.00| 66.00000 5016.00| 95.00000 7220.00 TRAF. BARR. SER. CONC. SINGLE FACE PAR. | | | MB-10A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J96 -3 TABULATION OF BIDS CALL ORDER : J96 CONTRACT ID : C00078329B63 COUNTIES : BOTETOURT LETTING DATE : 10/26/11 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) L026 |( 2 ) D172 |( 3 ) A013 |D. W. LYLE CORPORATION |DLB, INC. |ALLEGHENY CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0240 13604 12.000 EA | 4000.00000 48000.00| 10500.00000 126000.00| 12000.00000 144000.00 IMPACT ATTEN. SER. TY. 1 (TL-3>45 MPH) | | | 0250 24100 130.000 HR | 11.00000 1430.00| 75.00000 9750.00| 50.00000 6500.00 ALLAYING DUST | | | 0260 24150 20.000 EA | 95.00000 1900.00| 400.00000 8000.00| 300.00000 6000.00 TYPE III BARRICADE 4' | | | 0270 24160 320.000 SF | 35.00000 11200.00| 17.00000 5440.00| 22.00000 7040.00 CONSTRUCTION SIGNS | | | 0280 24260 175.000 TON | 23.50000 4112.50| 26.00000 4550.00| 24.00000 4200.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0290 24278 46800.000 DAY | 0.55000 25740.00| 0.35000 16380.00| 0.80000 37440.00 GROUP 2 CHANNELIZING DEVICES | | | 0300 24281 17280.000 HR | 1.25000 21600.00| 1.00000 17280.00| 2.00000 34560.00 ELECTRONIC ARROW | | | 0310 24282 2500.000 HR | 15.00000 37500.00| 18.50000 46250.00| 10.00000 25000.00 FLAGGER SERVICE | | | 0320 24288 6480.000 DAY | 0.89000 5767.20| 1.38000 8942.40| 2.00000 12960.00 WARNING LIGHT TY. B | | | 0330 24290 1582.000 LF | 28.46000 45023.72| 40.00000 63280.00| 36.00000 56952.00 TRAFFIC BARRIER SERVICE CONCRETE | | | 0340 24430 3430.000 SY | 3.95000 13548.50| 3.50000 12005.00| 7.00000 24010.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0350 25506 16.000 MO | 1200.00000 19200.00| 1600.00000 25600.00| 2000.00000 32000.00 FIELD OFFICE TY.II | | | 0360 26127 784.000 TON | 40.00000 31360.00| 34.00000 26656.00| 46.00000 36064.00 DRY RIPRAP CL.I 26" | | | 0370 27102 220.000 LB | 9.10000 2002.00| 10.00000 2200.00| 12.00000 2640.00 REGULAR SEED | | | 0380 27103 137.000 LB | 4.50000 616.50| 5.00000 685.00| 3.00000 411.00 OVERSEEDING | | | 0390 27104 37.000 LB | 18.00000 666.00| 20.00000 740.00| 20.00000 740.00 LEGUME SEED | | | 0400 27105 23.000 LB | 14.00000 322.00| 16.00000 368.00| 20.00000 460.00 LEGUME OVERSEEDING | | | 0410 27215 1.000 TON | 1010.00000 1010.00| 1120.00000 1120.00| 1000.00000 1000.00 FERTILIZER(15-30-15) | | | 0420 27250 4.000 TON | 101.00000 404.00| 112.00000 448.00| 125.00000 500.00 LIME | | | 0430 27321 248.000 SY | 2.05000 508.40| 2.35000 582.80| 4.00000 992.00 PROTECTIVE COVERING EC-2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J96 -4 TABULATION OF BIDS CALL ORDER : J96 CONTRACT ID : C00078329B63 COUNTIES : BOTETOURT LETTING DATE : 10/26/11 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) L026 |( 2 ) D172 |( 3 ) A013 |D. W. LYLE CORPORATION |DLB, INC. |ALLEGHENY CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0440 27326 4.000 SY | 8.00000 32.00| 10.00000 40.00| 12.00000 48.00 SOIL STABILIZATION MAT EC-3 TYPE B | | | 0450 27415 15.000 EA | 135.00000 2025.00| 125.00000 1875.00| 200.00000 3000.00 CHECK DAM(ROCK) TY. II | | | 0460 27422 2.000 EA | 1000.00000 2000.00| 4600.00000 9200.00| 5000.00000 10000.00 DEWATERING BASIN | | | 0470 27430 374.000 CY | 4.00000 1496.00| 8.50000 3179.00| 10.00000 3740.00 SILTATION CONTROL EXCAVATION | | | 0480 27505 709.000 LF | 2.62000 1857.58| 3.00000 2127.00| 3.00000 2127.00 TEMP. SILT FENCE | | | 0490 27506 1420.000 LF | 2.67000 3791.40| 2.50000 3550.00| 2.00000 2840.00 TEMP. FILTER BARRIER | | | 0500 50204 286.000 LF | 28.45000 8136.70| 9.00000 2574.00| 18.00000 5148.00 SIGN POST WOOD 4" X 4" | | | 0510 50863 2.000 EA | 250.00000 500.00| 425.00000 850.00| 350.00000 700.00 REMOVE-DISPOSE SIGN STRUCT. TY. V A | | | 0520 54034 9357.000 LF | 0.64000 5988.48| 3.10000 29006.70| 1.00000 9357.00 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0530 54100 14044.000 LF | 1.12000 15729.28| 3.00000 42132.00| 1.50000 21066.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | CONSTR. P.M. (TY. D, TY. III) 6" | | | 0540 54105 7182.000 LF | 0.69000 4955.58| 1.20000 8618.40| 1.10000 7900.20 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0550 54240 298.000 EA | 6.85000 2041.30| 3.40000 1013.20| 7.00000 2086.00 TEMP. PAVE. MARKER 1 WAY | | | 0560 54242 248.000 EA | 6.85000 1698.80| 3.40000 843.20| 7.00000 1736.00 TEMP. PAVE. MARKER 2 WAY | | | 0570 60404 69.000 CY | 902.25000 62255.25| 600.00000 41400.00| 840.00000 57960.00 CONCRETE CLASS A4 | | | 0580 60490 314.000 SY | 9.20000 2888.80| 8.00000 2512.00| 14.00000 4396.00 BRIDGE DECK GROOVING | | | 0590 61191 17.000 EA | 14007.16000 238121.72| 11000.00000 187000.00| 12800.00000 217600.00 PRESTR. CONC. SLAB 4' X 21" X(+40' - | | | 45') | | | 0600 61701 2210.000 LB | 1.79000 3955.90| 2.50000 5525.00| 1.80000 3978.00 CORROSION RESISTANT REINF.STEEL LOW | | | CARBON \CHROMIUM | | | 0610 62033 95.000 LF | 279.48000 26550.60| 300.00000 28500.00| 140.00000 13300.00 RAILING.KANSAS CORRAL 32" W/OUT CURB | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J96 -5 TABULATION OF BIDS CALL ORDER : J96 CONTRACT ID : C00078329B63 COUNTIES : BOTETOURT LETTING DATE : 10/26/11 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) L026 |( 2 ) D172 |( 3 ) A013 |D. W. LYLE CORPORATION |DLB, INC. |ALLEGHENY CONSTRUCTION COMPANY, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0620 64005 4125.000 TON | 20.21000 83366.25| 18.50000 76312.50| 26.00000 107250.00 SELECT MATL. TY. I MIN. CBR-30 | | | 0630 64011 2586.000 CY | 33.27000 86036.22| 9.80000 25342.80| 46.00000 118956.00 STRUCTURE EXCAVATION | | | 0640 64030 203.000 CY | 50.75000 10302.25| 19.00000 3857.00| 100.00000 20300.00 POROUS BACKFILL | | | 0650 64036 124.000 LF | 45.40000 5629.60| 7.00000 868.00| 36.00000 4464.00 PIPE UNDERDRAIN 6" | | | 0660 65013 727.000 CY | 535.00000 388945.00| 390.00000 283530.00| 580.00000 421660.00 CONCRETE CLASS A3 | | | 0670 65022 249.000 CY | 375.00000 93375.00| 155.00000 38595.00| 260.00000 64740.00 CONCRETE CLASS B2 | | | 0680 65200 54760.000 LB | 0.99000 54212.40| 1.00000 54760.00| 0.90000 49284.00 REINF. STEEL | | | 0690 65201 34350.000 LB | 1.81000 62173.50| 2.50000 85875.00| 1.60000 54960.00 CORROSION RESISTANT REINF.STEEL LOW | | | CARBON \CHROMIUM | | | 0700 66120 4.000 EA | 10000.00000 40000.00| 3500.00000 14000.00| 70000.00000 280000.00 COFFERDAM | | | 0710 66922 4801.000 SF | 26.00000 124826.00| 28.00000 134428.00| 34.00000 163234.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE TEMPORARY RETAINING | | | STRUCTURE | | | 0720 67900 LUMP| 85000.00000 85000.00| 150000.00000 150000.00| 120000.00000 120000.00 NS DISM. & REM. EXIST. STR. DISM.& REM. | | | EX. STR. NO. 1007 | | | SECTION TOTALS | $ 2,211,541.13| $ 2,241,846.00| $ 2,757,124.70 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,211,541.13| $ 2,241,846.00| $ 2,757,124.70 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J98 -1 TABULATION OF BIDS CALL ORDER : J98 CONTRACT ID : C00096780B09 COUNTIES : SALEM LETTING DATE : 10/26/11 10:00 AM DISTRICT : 02 CONTRACT TIME : 11/09/12 COMPLETION DATE PROJECT(S) : BR02-962-092, B609 FED # BR-BR02(308) CONTRACT DESCRIPTION: SALEM DISTRICT BRIDGE PREVENTATIVE MAINTENANCE SALEM DISTRICT SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 2,328,323.85 100.0000% 2 I933 INTERSTATE IMPROVEMENT, INC. $ 2,688,932.54 115.4879% 3 L026 D. W. LYLE CORPORATION $ 3,010,592.59 129.3030% 4 P936 PROSHOT CONCRETE, INC. $ 3,973,421.00 170.6559% ==================================================================================================================================== |( 1 ) L005 |( 2 ) I933 |( 3 ) L026 |LANFORD BROTHERS COMPANY, I |INTERSTATE IMPROVEMENT, INC |D. W. LYLE CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00100 LUMP| 146000.00000 146000.00| 200000.00000 200000.00| 185488.33000 185488.33 MOBILIZATION | | | 0020 24160 1300.000 SF | 1.00000 1300.00| 10.00000 13000.00| 18.79000 24427.00 CONSTRUCTION SIGNS | | | 0030 24272 1000.000 HR | 1.00000 1000.00| 5.00000 5000.00| 29.36000 29360.00 TRUCK MOUNTED ATTENUATOR | | | 0040 24278 2100.000 DAY | 3.00000 6300.00| 0.50000 1050.00| 0.65000 1365.00 GROUP 2 CHANNELIZING DEVICES | | | 0050 24279 930.000 HR | 1.00000 930.00| 2.00000 1860.00| 11.74000 10918.20 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0060 24281 1000.000 HR | 1.00000 1000.00| 2.00000 2000.00| 8.81000 8810.00 ELECTRONIC ARROW | | | 0070 24282 3300.000 HR | 17.50000 57750.00| 20.00000 66000.00| 19.96000 65868.00 FLAGGER SERVICE | | | 0080 54020 6368.000 LF | 1.72000 10952.96| 1.56000 9934.08| 2.50000 15920.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0090 54075 2809.000 LF | 3.47000 9747.23| 3.15000 8848.35| 4.00000 11236.00 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J98 -2 TABULATION OF BIDS CALL ORDER : J98 CONTRACT ID : C00096780B09 COUNTIES : SALEM LETTING DATE : 10/26/11 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) L005 |( 2 ) I933 |( 3 ) L026 |LANFORD BROTHERS COMPANY, I |INTERSTATE IMPROVEMENT, INC |D. W. LYLE CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54076 2809.000 LF | 5.27000 14803.43| 4.79000 13455.11| 6.50000 18258.50 TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0110 62110 LUMP| 5502.00000 5502.00| 6600.00000 6600.00| 3952.52000 3952.52 NS CONC. SURFACE COLOR COATING CONC. | | | SURF.COLOR COATING STR. ID 14533 | | | 0120 62110 LUMP| 11392.00000 11392.00| 11000.00000 11000.00| 7905.07000 7905.07 NS CONC. SURFACE COLOR COATING CONC. | | | SURF.COLOR COATING STR. ID 14537 | | | 0130 62110 LUMP| 14500.00000 14500.00| 13900.00000 13900.00| 9963.53000 9963.53 NS CONC. SURFACE COLOR COATING CONC. | | | SURF.COLOR COATING STR. ID 25431 | | | 0140 62110 LUMP| 7393.00000 7393.00| 7100.00000 7100.00| 4590.46000 4590.46 NS CONC. SURFACE COLOR COATING CONC. | | | SURF.COLOR COATING STR. ID 2842 | | | 0150 62110 LUMP| 7417.00000 7417.00| 7150.00000 7150.00| 4590.46000 4590.46 NS CONC. SURFACE COLOR COATING CONC. | | | SURF.COLOR COATING STR. ID 2930 | | | 0160 62110 LUMP| 35680.00000 35680.00| 34450.00000 34450.00| 30054.99000 30054.99 NS CONC. SURFACE COLOR COATING CONC. | | | SURF.COLOR COATING STR. ID 3294 | | | 0170 62110 LUMP| 6189.00000 6189.00| 5950.00000 5950.00| 5031.09000 5031.09 NS CONC. SURFACE COLOR COATING CONC. | | | SURF.COLOR COATING STR. ID 3351 | | | 0180 62110 LUMP| 25964.00000 25964.00| 25000.00000 25000.00| 21642.44000 21642.44 NS CONC. SURFACE COLOR COATING CONC. | | | SURF.COLOR COATING STR. ID 3362 | | | 0190 62110 LUMP| 5127.00000 5127.00| 4700.00000 4700.00| 4034.73000 4034.73 NS CONC. SURFACE COLOR COATING CONC. | | | SURF.COLOR COATING STR. ID 4654 | | | 0200 62110 LUMP| 6280.00000 6280.00| 6050.00000 6050.00| 5063.97000 5063.97 NS CONC. SURFACE COLOR COATING CONC. | | | SURF.COLOR COATING STR. ID 5486 | | | 0210 62110 LUMP| 6084.00000 6084.00| 5850.00000 5850.00| 5063.97000 5063.97 NS CONC. SURFACE COLOR COATING CONC. | | | SURF.COLOR COATING STR. ID 7960 | | | 0220 62110 LUMP| 7417.00000 7417.00| 7150.00000 7150.00| 6565.61000 6565.61 NS CONC. SURFACE COLOR COATING CONC. | | | SURF.COLOR COATING STR. ID 8470 | | | 0230 68074 1583.000 SF | 72.00000 113976.00| 100.00000 158300.00| 194.05000 307181.15 SHOTCRETE, CLASS A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : J98 -3 TABULATION OF BIDS CALL ORDER : J98 CONTRACT ID : C00096780B09 COUNTIES : SALEM LETTING DATE : 10/26/11 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) L005 |( 2 ) I933 |( 3 ) L026 |LANFORD BROTHERS COMPANY, I |INTERSTATE IMPROVEMENT, INC |D. W. LYLE CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0240 68322 211.000 SY | 450.00000 94950.00| 625.00000 131875.00| 815.96000 172167.56 TYPE B PATCHING (HES) | | | 0250 68347 32527.000 SY | 18.79000 611182.33| 20.00000 650540.00| 20.18000 656394.86 GRAVITY FILL POLYMER CRACK SEALING | | | 0260 68574 9523.000 LF | 35.30000 336161.90| 40.00000 380920.00| 68.65000 653753.95 CLEAN AND RESEAL EXPANSION JOINT | | | 0270 68600 130.000 SY | 650.00000 84500.00| 850.00000 110500.00| 693.61000 90169.30 CONCRETE SUPERSTRUCT. SURFACE REPAIR | | | 0280 68638 12785.000 SY | 45.00000 575325.00| 50.00000 639250.00| 40.96000 523673.60 EPOXY CONC. OVERLAY | | | 0290 69500 190.000 SY | 650.00000 123500.00| 850.00000 161500.00| 669.17000 127142.30 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | SECTION TOTALS | $ 2,328,323.85| $ 2,688,932.54| $ 3,010,592.59 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,328,323.85| $ 2,688,932.54| $ 3,010,592.59 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : K01 -1 TABULATION OF BIDS CALL ORDER : K01 CONTRACT ID : C00096781B10 COUNTIES : BOTETOURT ROANOKE LETTING DATE : 10/26/11 10:00 AM DISTRICT : 02 CONTRACT TIME : 09/28/12 COMPLETION DATE PROJECT(S) : BR02-962-093, B610 FED # BR-BR02(310) CONTRACT DESCRIPTION: SALEM DISTRICT BRIDGE PAINTING 6 STR. SALEM DISTRICT SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 T993 TROY PAINTING, INC. $ 1,167,040.00 100.0000% 2 S1198 SAFFO CONTRACTORS, INC. $ 1,369,920.00 117.3842% 3 R553 ROYAL BRIDGE, INC. $ 1,372,000.00 117.5624% 4 A1126 AMSTAR OF WESTERN NEW YORK, INC. $ 1,415,580.00 121.2966% 5 V208 V.H.P. ENTERPRISES, INC. $ 1,417,230.00 121.4380% 6 R081 REGLAS PAINTING CO., INC. $ 1,437,176.40 123.1471% 7 K129 KLICOS PAINTING COMPANY, INC. $ 1,601,461.00 137.2242% 8 O143 OLYMPUS PAINTING CONTRACTORS, INC. $ 1,671,310.00 143.2093% 9 P1022 P.C.I. INTERNATIONAL, INC. $ 1,689,920.00 144.8039% 10 M832 M & J CONSTRUCTION CO. OF PINELLAS COUNTY, INC. $ 1,779,770.00 152.5029% 11 P1028 PANTHER INDUSTRIAL PAINTING LLC $ 1,813,800.00 155.4188% 12 G497 GEMSTONE, LLC $ 1,925,680.00 165.0055% 13 A1000 ATLAS PAINTING AND SHEETING CORP. $ 1,939,000.00 166.1468% 14 V197 VENUS PAINTING CO. $ 3,517,300.00 301.3864% ==================================================================================================================================== |( 1 ) T993 |( 2 ) S1198 |( 3 ) R553 |TROY PAINTING, INC. |SAFFO CONTRACTORS, INC. |ROYAL BRIDGE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00100 LUMP| 30000.00000 30000.00| 60000.00000 60000.00| 100000.00000 100000.00 MOBILIZATION | | | 0020 24160 1000.000 SF | 1.00000 1000.00| 0.50000 500.00| 4.00000 4000.00 CONSTRUCTION SIGNS | | | 0030 24272 3300.000 HR | 1.00000 3300.00| 1.00000 3300.00| 5.00000 16500.00 TRUCK MOUNTED ATTENUATOR | | | 0040 24278 6000.000 DAY | 0.50000 3000.00| 0.50000 3000.00| 0.50000 3000.00 GROUP 2 CHANNELIZING DEVICES | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : K01 -2 TABULATION OF BIDS CALL ORDER : K01 CONTRACT ID : C00096781B10 COUNTIES : BOTETOURT ROANOKE LETTING DATE : 10/26/11 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) T993 |( 2 ) S1198 |( 3 ) R553 |TROY PAINTING, INC. |SAFFO CONTRACTORS, INC. |ROYAL BRIDGE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0050 24279 2400.000 HR | 2.00000 4800.00| 1.00000 2400.00| 1.00000 2400.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0060 24281 3300.000 HR | 1.00000 3300.00| 1.00000 3300.00| 0.50000 1650.00 ELECTRONIC ARROW | | | 0070 24282 1640.000 HR | 1.00000 1640.00| 3.00000 4920.00| 15.00000 24600.00 FLAGGER SERVICE | | | 0080 68472 LUMP| 140000.00000 140000.00| 115000.00000 115000.00| 94000.00000 94000.00 NS RECOAT EX. STR. RECOAT EX. STR. STR. | | | NO. 4561 | | | 0090 68472 LUMP| 140000.00000 140000.00| 115000.00000 115000.00| 94000.00000 94000.00 NS RECOAT EX. STR. RECOAT EX. STR. STR. | | | NO. 4563 | | | 0100 68472 LUMP| 100000.00000 100000.00| 92000.00000 92000.00| 93000.00000 93000.00 NS RECOAT EX. STR. RECOAT EX. STR. STR. | | | NO. 14466 | | | 0110 68472 LUMP| 100000.00000 100000.00| 92500.00000 92500.00| 82850.00000 82850.00 NS RECOAT EX. STR. RECOAT EX. STR. STR. | | | NO. 14468 | | | 0120 68472 LUMP| 120000.00000 120000.00| 110000.00000 110000.00| 161000.00000 161000.00 NS RECOAT EX. STR. RECOAT EX. STR. STR. | | | NO. 14470 | | | 0130 68472 LUMP| 120000.00000 120000.00| 110000.00000 110000.00| 161000.00000 161000.00 NS RECOAT EX. STR. RECOAT EX. STR. STR. | | | NO. 14471 | | | 0140 68474 LUMP| 60000.00000 60000.00| 130000.00000 130000.00| 80000.00000 80000.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR. NO. 4561 | | | 0150 68474 LUMP| 60000.00000 60000.00| 130000.00000 130000.00| 80000.00000 80000.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR. NO. 4563 | | | 0160 68474 LUMP| 60000.00000 60000.00| 90000.00000 90000.00| 70000.00000 70000.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR. NO. 14466 | | | 0170 68474 LUMP| 60000.00000 60000.00| 90000.00000 90000.00| 70000.00000 70000.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR. NO. 14468 | | | 0180 68474 LUMP| 65000.00000 65000.00| 105000.00000 105000.00| 110000.00000 110000.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR. NO. 14470 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : K01 -3 TABULATION OF BIDS CALL ORDER : K01 CONTRACT ID : C00096781B10 COUNTIES : BOTETOURT ROANOKE LETTING DATE : 10/26/11 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) T993 |( 2 ) S1198 |( 3 ) R553 |TROY PAINTING, INC. |SAFFO CONTRACTORS, INC. |ROYAL BRIDGE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0190 68474 LUMP| 65000.00000 65000.00| 105000.00000 105000.00| 110000.00000 110000.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR. NO. 14471 | | | 0200 68490 LUMP| 5000.00000 5000.00| 1500.00000 1500.00| 2000.00000 2000.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. NO. 4561 | | | 0210 68490 LUMP| 5000.00000 5000.00| 1500.00000 1500.00| 2000.00000 2000.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. NO. 4563 | | | 0220 68490 LUMP| 5000.00000 5000.00| 1000.00000 1000.00| 2000.00000 2000.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. NO. 14466 | | | 0230 68490 LUMP| 5000.00000 5000.00| 1000.00000 1000.00| 2000.00000 2000.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. NO. 14468 | | | 0240 68490 LUMP| 5000.00000 5000.00| 1500.00000 1500.00| 3000.00000 3000.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. NO. 14470 | | | 0250 68490 LUMP| 5000.00000 5000.00| 1500.00000 1500.00| 3000.00000 3000.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. NO. 14471 | | | SECTION TOTALS | $ 1,167,040.00| $ 1,369,920.00| $ 1,372,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,167,040.00| $ 1,369,920.00| $ 1,372,000.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : K02 -1 TABULATION OF BIDS CALL ORDER : K02 CONTRACT ID : C00096921B05 COUNTIES : SALEM LETTING DATE : 10/26/11 10:00 AM DISTRICT : 02 CONTRACT TIME : 09/28/12 COMPLETION DATE PROJECT(S) : BR02-962-094, B605 FED # BR-BR02(309) CONTRACT DESCRIPTION: SALEM DISTRICT BRIDGE CLEANING SALEM DISTRICT SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W210 BURLEIGH CONSTRUCTION CO., INC. $ 234,944.64 100.0000% 2 D582 DEANGELO BROTHERS, INC. $ 258,211.44 109.9031% 3 M813 MCCLAIN & CO., INC. $ 382,299.05 162.7188% 4 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 488,912.46 208.0969% 5 C1334 CROSSROADS BRIDGE INC $ 544,417.14 231.7215% ==================================================================================================================================== |( 1 ) W210 |( 2 ) D582 |( 3 ) M813 |BURLEIGH CONSTRUCTION CO.,I |DEANGELO BROTHERS, INC. |MCCLAIN & CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 24160 1300.000 SF | 0.10000 130.00| 0.01000 13.00| 17.00000 22100.00 CONSTRUCTION SIGNS | | | 0020 24272 2500.000 HR | 0.10000 250.00| 1.00000 2500.00| 20.00000 50000.00 TRUCK MOUNTED ATTENUATOR | | | 0030 24278 3400.000 DAY | 0.10000 340.00| 0.01000 34.00| 0.30000 1020.00 GROUP 2 CHANNELIZING DEVICES | | | 0040 24279 1700.000 HR | 0.10000 170.00| 1.00000 1700.00| 7.50000 12750.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0050 24281 2500.000 HR | 0.10000 250.00| 1.00000 2500.00| 4.00000 10000.00 ELECTRONIC ARROW | | | 0060 24282 600.000 HR | 0.10000 60.00| 1.00000 600.00| 96.00000 57600.00 FLAGGER SERVICE | | | 0070 68910 169503.000 SY | 1.37900 233744.64| 1.48000 250864.44| 1.35000 228829.05 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR BRIDGE CLEANING & | | | WASHING SUPER | | | SECTION TOTALS | $ 234,944.64| $ 258,211.44| $ 382,299.05 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 234,944.64| $ 258,211.44| $ 382,299.05 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : K03 -1 TABULATION OF BIDS CALL ORDER : K03 CONTRACT ID : C00099168N01 COUNTIES : CULPEPER LETTING DATE : 10/26/11 10:00 AM DISTRICT : 07 CONTRACT TIME : 06/16/13 COMPLETION DATE PROJECT(S) : (NFO) 0029-967-101, N501 FED # HSIP-967-7 (046) CONTRACT DESCRIPTION: GUARDRAIL REPLACEMENT DISTRICT WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M004 MAKCO, INCORPORATED $ 4,714,443.40 100.0000% 2 C611 J. FLETCHER CREAMER & SON, INC. $ 5,284,747.00 112.0969% 3 R976 RMD HOLDINGS, LTD $ 6,782,374.09 143.8637% 4 L002 THE LANE CONSTRUCTION CORPORATION $ 6,838,275.50 145.0495% ==================================================================================================================================== |( 1 ) M004 |( 2 ) C611 |( 3 ) R976 |MAKCO, INCORPORATED |J. FLETCHER CREAMER & SON, |RMD HOLDINGS, LTD LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00122 575.000 LF | 5.00000 2875.00| 10.00000 5750.00| 9.85000 5663.75 NS GRADING GRADING SHOULDER RESTORATION | | | 0020 13310 913.000 LF | 50.00000 45650.00| 45.00000 41085.00| 60.40000 55145.20 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0030 13315 367.000 EA | 650.00000 238550.00| 575.00000 211025.00| 690.40000 253376.80 GUARDRAIL TERMINAL GR-11 | | | 0040 13320 196188.000 LF | 15.90000 3119389.20| 16.50000 3237102.00| 16.75000 3286149.00 GUARDRAIL GR-2 | | | 0050 13321 5500.000 LF | 21.00000 115500.00| 18.00000 99000.00| 18.00000 99000.00 GUARDRAIL GR-2 7' POST | | | 0060 13323 300.000 LF | 25.00000 7500.00| 25.00000 7500.00| 25.00000 7500.00 GUARDRAIL GR-2A | | | 0070 13331 475.000 LF | 24.00000 11400.00| 19.00000 9025.00| 20.25000 9618.75 RAD. GUARDRAIL GR-2 | | | 0080 13345 364.000 EA | 2100.00000 764400.00| 2150.00000 782600.00| 2406.50000 875966.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : K03 -2 TABULATION OF BIDS CALL ORDER : K03 CONTRACT ID : C00099168N01 COUNTIES : CULPEPER LETTING DATE : 10/26/11 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) M004 |( 2 ) C611 |( 3 ) R976 |MAKCO, INCORPORATED |J. FLETCHER CREAMER & SON, |RMD HOLDINGS, LTD LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13349 29.000 EA | 1000.00000 29000.00| 500.00000 14500.00| 780.00000 22620.00 GUARDRAIL TERMINAL SITE PREPARATION | | | 0100 13355 50.000 LF | 30.00000 1500.00| 31.00000 1550.00| 33.90000 1695.00 GUARDRAIL GR-10 | | | 0110 13383 7.000 EA | 2000.00000 14000.00| 2200.00000 15400.00| 2432.00000 17024.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0120 13385 6.000 EA | 2000.00000 12000.00| 1350.00000 8100.00| 1500.00000 9000.00 FIXED OBJECT ATTACH. GR-FOA-3 TY. I | | | 0130 13386 3.000 EA | 600.00000 1800.00| 600.00000 1800.00| 755.00000 2265.00 FIXED OBJECT ATTACH. GR-FOA-3 TY. II | | | 0140 13392 14.000 EA | 2000.00000 28000.00| 2000.00000 28000.00| 3000.50000 42007.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0150 13393 9.000 EA | 600.00000 5400.00| 650.00000 5850.00| 365.15000 3286.35 FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0160 13401 1.000 EA | 2500.00000 2500.00| 3800.00000 3800.00| 1980.00000 1980.00 NS GUARDRAIL GUARDRAIL BRIDGE ATTCH. | | | BR-GR-12 TY I | | | 0170 13401 2.000 EA | 3000.00000 6000.00| 3800.00000 7600.00| 2526.00000 5052.00 NS GUARDRAIL GUARDRAIL BRIDGE ATTCH. | | | BR-GR-20 TY I | | | 0180 13401 1.000 EA | 750.00000 750.00| 3200.00000 3200.00| 395.00000 395.00 NS GUARDRAIL GUARDRAIL BRIDGE ATTCH. | | | BR-GR-20 TY II | | | 0190 13401 1.000 EA | 3000.00000 3000.00| 3800.00000 3800.00| 4315.00000 4315.00 NS GUARDRAIL GUARDRAIL BRIDGE ATTCH. | | | BR-GR-3 TY I | | | 0200 13401 1.000 EA | 750.00000 750.00| 3200.00000 3200.00| 2335.00000 2335.00 NS GUARDRAIL GUARDRAIL BRIDGE ATTCH. | | | BR-GR-3 TY II | | | 0210 13601 17.000 EA | 5000.00000 85000.00| 9800.00000 166600.00| 9510.00000 161670.00 BULL NOSE BARRIER | | | 0220 16242 407.000 TON | 40.00000 16280.00| 25.00000 10175.00| 50.00000 20350.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0230 24265 LUMP| 50000.00000 50000.00| 289801.00000 289801.00| 1394780.00000 1394780.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .. | | | 0240 24600 218856.000 LF | 0.70000 153199.20| 1.50000 328284.00| 2.29000 501180.24 REMOVE EXISTING GUARDRAIL | | | SECTION TOTALS | $ 4,714,443.40| $ 5,284,747.00| $ 6,782,374.09 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,714,443.40| $ 5,284,747.00| $ 6,782,374.09 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : K04 -1 TABULATION OF BIDS CALL ORDER : K04 CONTRACT ID : C00077410N01 COUNTIES : DICKENSON LETTING DATE : 10/26/11 10:00 AM DISTRICT : 01 CONTRACT TIME : 10/15/12 COMPLETION DATE PROJECT(S) : 0681-025-T61,N501 FED # NONE CONTRACT DESCRIPTION: 0.455 MI. GRADE, DRAIN & ASP. PAVE. FROM: 0.28 MI. N. RTE. 63 TO: 0.735 MI. N. RTE. 63 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 E155 ELK KNOB, INC. $ 432,242.64 100.0000% 2 G326 GLASS MACHINERY AND EXCAVATION, INC. $ 514,784.41 119.0962% 3 W048 W-L CONSTRUCTION & PAVING, INC. $ 640,214.68 148.1147% ==================================================================================================================================== |( 1 ) E155 |( 2 ) G326 |( 3 ) W048 |ELK KNOB, INC. |GLASS MACHINERY AND EXCAVAT |W-L CONSTRUCTION & PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 33650.00000 33650.00| 24000.00000 24000.00| 26172.98000 26172.98 MOBILIZATION | | | 0020 00125 LUMP| 105000.00000 105000.00| 178000.00000 178000.00| 294138.94000 294138.94 GRADING | | | 0030 00128 56.000 CY | 20.00000 1120.00| 10.00000 560.00| 38.94000 2180.64 EXTRA EXCAVATION | | | 0040 00211 31.100 CY | 50.00000 1555.00| 20.00000 622.00| 38.95000 1211.35 MINOR STRUCTURE EXCAV. PIPE CULVERT | | | 0050 00505 11.000 TON | 25.00000 275.00| 32.00000 352.00| 32.03000 352.33 BEDDING MATL. AGGR. NO. 25 OR 26 | | | 0060 00700 120.000 LF | 16.00000 1920.00| 44.00000 5280.00| 15.32000 1838.40 POST INSTALLATION INSPECTION | | | 0070 01180 120.000 LF | 37.00000 4440.00| 28.00000 3360.00| 72.62000 8714.40 18" PIPE | | | 0080 01240 80.000 LF | 43.50000 3480.00| 48.00000 3840.00| 75.27000 6021.60 24" PIPE | | | 0090 01480 60.000 LF | 100.00000 6000.00| 84.00000 5040.00| 135.88000 8152.80 48" PIPE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : K04 -2 TABULATION OF BIDS CALL ORDER : K04 CONTRACT ID : C00077410N01 COUNTIES : DICKENSON LETTING DATE : 10/26/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) E155 |( 2 ) G326 |( 3 ) W048 |ELK KNOB, INC. |GLASS MACHINERY AND EXCAVAT |W-L CONSTRUCTION & PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 02092 2.000 EA | 3330.00000 6660.00| 2750.00000 5500.00| 3117.50000 6235.00 NS SPEC. DES. SPEC. DES. CONC. SLAB END | | | TREAT 48" PIPE | | | 0110 09150 28.000 TON | 30.00000 840.00| 34.00000 952.00| 39.19000 1097.32 EROSION CONTROL STONE CLASS I, EC-1 | | | 0120 10065 1910.000 TON | 24.00000 45840.00| 23.70000 45267.00| 27.37000 52276.70 AGGR. MATL. NO. 1 | | | 0130 10128 1103.000 TON | 24.00000 26472.00| 23.20000 25589.60| 27.20000 30001.60 AGGR. BASE MATL. TY. I NO. 21B | | | 0140 10598 652.000 TON | 117.62000 76688.24| 114.73000 74803.96| 106.93000 69718.36 NS ASPHALT CONCRETE ASPHALT CONCRETE TY | | | SM-19.0A | | | 0150 13320 1730.000 LF | 17.12000 29617.60| 18.51000 32022.30| 18.65000 32264.50 GUARDRAIL GR-2 | | | 0160 13345 6.000 EA | 2392.50000 14355.00| 2158.80000 12952.80| 2633.75000 15802.50 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0170 24100 800.000 HR | 10.00000 8000.00| 30.00000 24000.00| 2.00000 1600.00 ALLAYING DUST | | | 0180 24160 240.000 SF | 16.00000 3840.00| 18.00000 4320.00| 15.78000 3787.20 CONSTRUCTION SIGNS | | | 0190 24260 793.000 TON | 20.50000 16256.50| 21.98000 17430.14| 25.66000 20348.38 CR. RUN AGGR. NO. 25 OR 26 | | | 0200 24278 2200.000 DAY | 1.00000 2200.00| 2.00000 4400.00| 1.22000 2684.00 GROUP 2 CHANNELIZING DEVICES | | | 0210 24282 1200.000 HR | 15.00000 18000.00| 15.00000 18000.00| 23.64000 28368.00 FLAGGER SERVICE | | | 0220 27102 660.000 LB | 7.98000 5266.80| 9.25000 6105.00| 9.14000 6032.40 REGULAR SEED | | | 0230 27103 413.000 LB | 7.98000 3295.74| 9.25000 3820.25| 4.84000 1998.92 OVERSEEDING | | | 0240 27104 70.000 LB | 22.00000 1540.00| 22.00000 1540.00| 19.35000 1354.50 LEGUME SEED | | | 0250 27105 44.000 LB | 22.00000 968.00| 22.00000 968.00| 15.05000 662.20 LEGUME OVERSEEDING | | | 0260 27215 0.620 TON | 990.00000 613.80| 1100.00000 682.00| 1085.76000 673.17 FERTILIZER(15-30-15) | | | 0270 27250 8.240 TON | 154.00000 1268.96| 164.00000 1351.36| 102.13000 841.55 LIME | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : K04 -3 TABULATION OF BIDS CALL ORDER : K04 CONTRACT ID : C00077410N01 COUNTIES : DICKENSON LETTING DATE : 10/26/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) E155 |( 2 ) G326 |( 3 ) W048 |ELK KNOB, INC. |GLASS MACHINERY AND EXCAVAT |W-L CONSTRUCTION & PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 27415 22.000 EA | 320.00000 7040.00| 208.00000 4576.00| 262.02000 5764.44 CHECK DAM(ROCK) TY. II | | | 0290 27430 400.000 CY | 0.10000 40.00| 6.00000 2400.00| 1.00000 400.00 SILTATION CONTROL EXCAVATION | | | 0300 27505 50.000 LF | 5.00000 250.00| 3.00000 150.00| 4.11000 205.50 TEMP. SILT FENCE | | | 0310 27506 2300.000 LF | 2.50000 5750.00| 3.00000 6900.00| 4.05000 9315.00 TEMP. FILTER BARRIER | | | SECTION TOTALS | $ 432,242.64| $ 514,784.41| $ 640,214.68 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 432,242.64| $ 514,784.41| $ 640,214.68 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : K06 -1 TABULATION OF BIDS CALL ORDER : K06 CONTRACT ID : C00092571N01 COUNTIES : LYNCHBURG LETTING DATE : 10/26/11 10:00 AM DISTRICT : 03 CONTRACT TIME : 11/01/12 COMPLETION DATE PROJECT(S) : (NFO) 0000-963-046, N501 FED # HSIP-963-3(031) CONTRACT DESCRIPTION: INSTALL RAISED PAVEMENT MARKERS AND REPLACE LENS DISTRICT WIDE (NORTH) SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 JV058 THE B&B/TCMS JOINT VENTURE $ 77,520.00 100.0000% 2 R197 ROADMARK CORPORATION $ 83,723.32 108.0022% 3 A101 ACCENT STRIPE, INC. $ 100,257.00 129.3305% 4 N999 NEW LOOK CONSTRUCTION LLC $ 105,351.50 135.9023% ==================================================================================================================================== |( 1 ) JV058 |( 2 ) R197 |( 3 ) A101 |THE B&B/TCMS JOINT VENTURE |ROADMARK CORPORATION |ACCENT STRIPE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 24272 400.000 HR | 30.00000 12000.00| 2.00000 800.00| 1.00000 400.00 TRUCK MOUNTED ATTENUATOR | | | 0020 24281 400.000 HR | 5.00000 2000.00| 2.00000 800.00| 1.00000 400.00 ELECTRONIC ARROW | | | 0030 54216 1500.000 EA | 7.00000 10500.00| 10.00000 15000.00| 9.75000 14625.00 REPLACE LENS (SNOW PLOW. RAISED MARKER) | | | 0040 54217 2651.000 EA | 20.00000 53020.00| 25.32000 67123.32| 32.00000 84832.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 77,520.00| $ 83,723.32| $ 100,257.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 77,520.00| $ 83,723.32| $ 100,257.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : K08 -1 TABULATION OF BIDS CALL ORDER : K08 CONTRACT ID : C00092577N01 COUNTIES : LYNCHBURG LETTING DATE : 10/26/11 10:00 AM DISTRICT : 03 CONTRACT TIME : 11/01/12 COMPLETION DATE PROJECT(S) : (NFO) 0000-963-049, N501 FED # HSIP-963-3(036) CONTRACT DESCRIPTION: INSTALL RAISED PAVEMENT MARKERS AND REPLACE LENS DISTRICT WIDE (SOUTH) SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 JV058 THE B&B/TCMS JOINT VENTURE $ 202,740.25 100.0000% 2 R197 ROADMARK CORPORATION $ 244,861.50 120.7760% 3 N999 NEW LOOK CONSTRUCTION LLC $ 247,866.00 122.2579% 4 A101 ACCENT STRIPE, INC. $ 291,721.25 143.8892% ==================================================================================================================================== |( 1 ) JV058 |( 2 ) R197 |( 3 ) N999 |THE B&B/TCMS JOINT VENTURE |ROADMARK CORPORATION |NEW LOOK CONSTRUCTION LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 24272 540.000 HR | 30.00000 16200.00| 2.00000 1080.00| 24.25000 13095.00 TRUCK MOUNTED ATTENUATOR | | | 0020 24281 540.000 HR | 5.00000 2700.00| 2.00000 1080.00| 5.50000 2970.00 ELECTRONIC ARROW | | | 0030 54216 911.000 EA | 7.25000 6604.75| 12.00000 10932.00| 15.00000 13665.00 REPLACE LENS (SNOW PLOW. RAISED MARKER) | | | 0040 54217 9089.000 EA | 19.50000 177235.50| 25.50000 231769.50| 24.00000 218136.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 202,740.25| $ 244,861.50| $ 247,866.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 202,740.25| $ 244,861.50| $ 247,866.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : K10 -1 TABULATION OF BIDS CALL ORDER : K10 CONTRACT ID : CM00098447N01 COUNTIES : CULPEPER LETTING DATE : 10/26/11 10:00 AM DISTRICT : 07 CONTRACT TIME : 06/15/12 COMPLETION DATE PROJECT(S) : (NFO) 0066-967-095, N501 FED # HSIP-066-1(340) CONTRACT DESCRIPTION: TRENCH WIDENING & RUMBLE STRIPS VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S066 SUPERIOR PAVING CORPORATION $ 1,035,977.40 100.0000% 2 C224 CHEMUNG CONTRACTING CORPORATION $ 1,084,888.40 104.7212% 3 K611 KICKIN ASPHALT PAVING & SEALING $ 1,716,484.18 165.6874% ==================================================================================================================================== |( 1 ) S066 |( 2 ) C224 |( 3 ) K611 |SUPERIOR PAVING CORPORATION |CHEMUNG CONTRACTING CORPORA |KICKIN ASPHALT PAVING & SEALING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10700 158084.000 LF | 0.15000 23712.60| 0.35000 55329.40| 0.32000 50586.88 RUMBLE STRIP, ASPHALT | | | 0020 10701 23360.000 SY | 1.38000 32236.80| 0.95000 22192.00| 1.48000 34572.80 LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0030 16374 10698.000 TON | 86.00000 920028.00| 91.50000 978867.00| 135.00000 1444230.00 ASPH. CONC. TY. IM-19.0D (T) | | | 0040 24265 LUMP| 5000.00000 5000.00| 6500.00000 6500.00| 43975.50000 43975.50 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC LOCATION #1 | | | 0050 24265 LUMP| 5000.00000 5000.00| 2000.00000 2000.00| 9049.50000 9049.50 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC LOCATION #2 | | | 0060 24265 LUMP| 5000.00000 5000.00| 2000.00000 2000.00| 7059.50000 7059.50 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC LOCATION #3 | | | 0070 24265 LUMP| 20000.00000 20000.00| 7500.00000 7500.00| 38004.00000 38004.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC LOCATION #4 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : K10 -2 TABULATION OF BIDS CALL ORDER : K10 CONTRACT ID : CM00098447N01 COUNTIES : CULPEPER LETTING DATE : 10/26/11 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) S066 |( 2 ) C224 |( 3 ) K611 |SUPERIOR PAVING CORPORATION |CHEMUNG CONTRACTING CORPORA |KICKIN ASPHALT PAVING & SEALING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 24265 LUMP| 20000.00000 20000.00| 7500.00000 7500.00| 38004.00000 38004.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC LOCATION #5 | | | 0090 24265 LUMP| 5000.00000 5000.00| 3000.00000 3000.00| 51002.00000 51002.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC LOCATION #6 | | | SECTION TOTALS | $ 1,035,977.40| $ 1,084,888.40| $ 1,716,484.18 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,035,977.40| $ 1,084,888.40| $ 1,716,484.18 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : K12 -1 TABULATION OF BIDS CALL ORDER : K12 CONTRACT ID : C00098909N01 COUNTIES : LYNCHBURG LETTING DATE : 10/26/11 10:00 AM DISTRICT : 03 CONTRACT TIME : 11/01/12 COMPLETION DATE PROJECT(S) : (NFO) 9999-963-S85, N501 FED # HRRR-963-3(037) CONTRACT DESCRIPTION: DISTRICTWIDE SIGN IMPROVEMENT SAFETY PROJECT DISTRICT WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M813 MCCLAIN & CO., INC. $ 123,947.50 100.0000% 2 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 174,021.15 140.3991% 3 E078 ELDERLEE, INCORPORATED $ 179,270.25 144.6340% 4 N999 NEW LOOK CONSTRUCTION LLC $ 191,245.00 154.2952% 5 L002 THE LANE CONSTRUCTION CORPORATION $ 227,547.00 183.5834% 6 R009 RICHARDSON-WAYLAND ELECTRICAL CO. LLC $ 236,353.24 190.6882% ==================================================================================================================================== |( 1 ) M813 |( 2 ) L005 |( 3 ) E078 |MCCLAIN & CO., INC. |LANFORD BROTHERS COMPANY, I |ELDERLEE, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 24265 LUMP| 10000.00000 10000.00| 25000.00000 25000.00| 18000.00000 18000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0020 50108 1515.000 SF | 22.00000 33330.00| 25.00000 37875.00| 23.35000 35375.25 SIGN PANEL | | | 0030 50430 2205.000 LF | 9.50000 20947.50| 10.00000 22050.00| 15.00000 33075.00 SIGN POST STP-1 2" | | | 0040 50490 221.000 EA | 270.00000 59670.00| 403.15000 89096.15| 420.00000 92820.00 CONCRETE FOUNDATION STP-1 | | | SECTION TOTALS | $ 123,947.50| $ 174,021.15| $ 179,270.25 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 123,947.50| $ 174,021.15| $ 179,270.25 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : K13 -1 TABULATION OF BIDS CALL ORDER : K13 CONTRACT ID : C00092578N01 COUNTIES : PITTSYLVANIA LETTING DATE : 10/26/11 10:00 AM DISTRICT : 03 CONTRACT TIME : 11/01/12 COMPLETION DATE PROJECT(S) : (NFO) 0000-963-050, N501 FED # HSIP-963-3(033) CONTRACT DESCRIPTION: RUMBLE STRIPS DISTRICTWIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,623,996.14 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 1,702,909.60 104.8592% ==================================================================================================================================== |( 1 ) W048 |( 2 ) A006 |( ) |W-L CONSTRUCTION & PAVING, |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 10607 10523.000 TON | 94.00000 989162.00| 94.00000 989162.00| ASPHALT CONCRETE TY. SM-12.5A | | | 0020 10700 375566.000 LF | 0.15000 56334.90| 0.14000 52579.24| RUMBLE STRIP, ASPHALT | | | 0030 10701 69549.000 SY | 0.41000 28515.09| 0.49000 34079.01| LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0040 16397 4371.000 TON | 95.65000 418086.15| 100.05000 437318.55| ASPH. CONC. TY. BM-25.0D (T) | | | 0050 16516 82415.000 SY | 1.20000 98898.00| 1.52000 125270.80| FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0060 24265 LUMP| 33000.00000 33000.00| 64500.00000 64500.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .. | | | SECTION TOTALS | $ 1,623,996.14| $ 1,702,909.60| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,623,996.14| $ 1,702,909.60| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : K15 -1 TABULATION OF BIDS CALL ORDER : K15 CONTRACT ID : C00099620N01 COUNTIES : LYNCHBURG LETTING DATE : 10/26/11 10:00 AM DISTRICT : 03 CONTRACT TIME : 06/30/13 COMPLETION DATE PROJECT(S) : (NFO) 9999-963-096, N501 FED # HSIP-963-3(034) CONTRACT DESCRIPTION: DISTRICTWIDE GUARDRAIL UPGRADES DISTRICT WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M004 MAKCO, INCORPORATED $ 4,311,233.00 100.0000% 2 L002 THE LANE CONSTRUCTION CORPORATION $ 5,218,689.00 121.0486% 3 C611 J. FLETCHER CREAMER & SON, INC. $ 5,878,474.50 136.3525% ==================================================================================================================================== |( 1 ) M004 |( 2 ) L002 |( 3 ) C611 |MAKCO, INCORPORATED |THE LANE CONSTRUCTION CORPO |J. FLETCHER CREAMER & SON, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00122 85866.000 LF | 1.00000 85866.00| 3.50000 300531.00| 11.75000 1008925.50 NS GRADING GRADING MACHINING SHOULDERS | | | (GUARDRAIL) | | | 0020 10100 18693.000 TON | 28.00000 523404.00| 31.00000 579483.00| 18.00000 336474.00 AGGR. MATL. NO. 21B | | | 0030 10495 1030.000 HR | 20.00000 20600.00| 60.00000 61800.00| 10.00000 10300.00 PILOT VEHICLES | | | 0040 13310 1703.000 LF | 40.00000 68120.00| 41.00000 69823.00| 25.00000 42575.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0050 13315 134.000 EA | 650.00000 87100.00| 625.00000 83750.00| 700.00000 93800.00 GUARDRAIL TERMINAL GR-11 | | | 0060 13320 133912.000 LF | 16.00000 2142592.00| 20.50000 2745196.00| 20.00000 2678240.00 GUARDRAIL GR-2 | | | 0070 13322 7000.000 LF | 24.00000 168000.00| 22.00000 154000.00| 27.00000 189000.00 GUARDRAIL GR-2 8' POST | | | 0080 13323 100.000 LF | 30.00000 3000.00| 33.00000 3300.00| 31.00000 3100.00 GUARDRAIL GR-2A | | | 0090 13331 250.000 LF | 25.00000 6250.00| 23.00000 5750.00| 25.00000 6250.00 RAD. GUARDRAIL GR-2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : K15 -2 TABULATION OF BIDS CALL ORDER : K15 CONTRACT ID : C00099620N01 COUNTIES : LYNCHBURG LETTING DATE : 10/26/11 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) M004 |( 2 ) L002 |( 3 ) C611 |MAKCO, INCORPORATED |THE LANE CONSTRUCTION CORPO |J. FLETCHER CREAMER & SON, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13345 526.000 EA | 2100.00000 1104600.00| 2010.00000 1057260.00| 2600.00000 1367600.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0110 24160 960.000 SF | 6.00000 5760.00| 12.00000 11520.00| 10.00000 9600.00 CONSTRUCTION SIGNS | | | 0120 24272 1270.000 HR | 10.00000 12700.00| 18.00000 22860.00| 50.00000 63500.00 TRUCK MOUNTED ATTENUATOR | | | 0130 24281 1270.000 HR | 5.00000 6350.00| 5.00000 6350.00| 4.00000 5080.00 ELECTRONIC ARROW | | | 0140 24282 4122.000 HR | 18.00000 74196.00| 28.00000 115416.00| 15.00000 61830.00 FLAGGER SERVICE | | | 0150 24601 550.000 LF | 4.90000 2695.00| 3.00000 1650.00| 4.00000 2200.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .. | | | SECTION TOTALS | $ 4,311,233.00| $ 5,218,689.00| $ 5,878,474.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,311,233.00| $ 5,218,689.00| $ 5,878,474.50 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : K17 -1 TABULATION OF BIDS CALL ORDER : K17 CONTRACT ID : C00099110N01 COUNTIES : DINWIDDIE NOTTOWAY LETTING DATE : 10/26/11 10:00 AM DISTRICT : 04 CONTRACT TIME : 07/10/12 COMPLETION DATE PROJECT(S) : NFO 9999-964-184,N501,D607-6 FED # NH-PM04(350) CONTRACT DESCRIPTION: PIPE REHABILITATION VARIOUS LOCATIONS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 D172 DLB, INC. $ 774,501.00 100.0000% 2 S837 J. SANDERS CONSTRUCTION CO. $ 861,831.12 111.2757% 3 J273 JIREH CONSTRUCTION COMPANY, INC. $ 933,878.00 120.5780% 4 W210 BURLEIGH CONSTRUCTION CO., INC. $ 952,768.00 123.0170% 5 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $ 1,234,336.00 159.3718% 6 M258 MIDWEST MOLE, INC. $ 1,427,126.00 184.2639% ==================================================================================================================================== |( 1 ) D172 |( 2 ) S837 |( 3 ) J273 |DLB, INC. |J. SANDERS CONSTRUCTION CO. |JIREH CONSTRUCTION COMPANY, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 54000.00000 54000.00| 99522.00000 99522.00| 84898.00000 84898.00 MOBILIZATION | | | 0020 02090 30.000 LF | 1573.00000 47190.00| 1374.73000 41241.90| 1800.00000 54000.00 NS PIPE PIPE NS 142"X91" ARCH PIPE | | | REHAB BY METHOD E | | | 0030 02090 40.000 LF | 615.00000 24600.00| 169.25000 6770.00| 75.00000 3000.00 NS PIPE PIPE NS 15" PIPE REHAB BY | | | METHOD D | | | 0040 02090 82.000 LF | 1787.00000 146534.00| 1118.33000 91703.06| 2000.00000 164000.00 NS PIPE PIPE NS 156"X102" PIPE REHAB BY | | | METHOD E | | | 0050 02090 60.000 LF | 530.00000 31800.00| 270.80000 16248.00| 75.00000 4500.00 NS PIPE PIPE NS 24" PIPE REHAB BY | | | METHOD D | | | 0060 02090 222.000 LF | 404.00000 89688.00| 407.85000 90542.70| 200.00000 44400.00 NS PIPE PIPE NS 48" PIPE REHAB BY | | | METHOD E | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : K17 -2 TABULATION OF BIDS CALL ORDER : K17 CONTRACT ID : C00099110N01 COUNTIES : DINWIDDIE NOTTOWAY LETTING DATE : 10/26/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) D172 |( 2 ) S837 |( 3 ) J273 |DLB, INC. |J. SANDERS CONSTRUCTION CO. |JIREH CONSTRUCTION COMPANY, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 02090 87.000 LF | 768.00000 66816.00| 626.21000 54480.27| 400.00000 34800.00 NS PIPE PIPE NS 72" PIPE REHAB BY | | | METHOD E | | | 0080 02090 80.000 LF | 695.00000 55600.00| 691.51000 55320.80| 900.00000 72000.00 NS PIPE PIPE NS 72"X42" ARCH PIPE REHAB | | | BY METHOD E | | | 0090 02090 156.000 LF | 902.00000 140712.00| 625.69000 97607.64| 1100.00000 171600.00 NS PIPE PIPE NS 81"X59" ARCH PIPE REHAB | | | BY METHOD E | | | 0100 02090 125.000 LF | 740.00000 92500.00| 823.74000 102967.50| 500.00000 62500.00 NS PIPE PIPE NS 84" PIPE REHAB BY | | | METHOD E | | | 0110 24265 LUMP| 709.00000 709.00| 8192.00000 8192.00| 18500.00000 18500.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC LOC. NO. 1 RTE 460 | | | 0120 24265 LUMP| 922.00000 922.00| 12288.00000 12288.00| 18500.00000 18500.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC LOC. NO. 11 RTE 708 | | | 0130 24265 LUMP| 875.00000 875.00| 12288.00000 12288.00| 18500.00000 18500.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC LOC. NO. 2 RTE 614 | | | 0140 24265 LUMP| 2860.00000 2860.00| 32767.00000 32767.00| 18500.00000 18500.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC LOC. NO. 3, 4, 5 RTE 626 | | | 0150 24265 LUMP| 1155.00000 1155.00| 12288.00000 12288.00| 18500.00000 18500.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC LOC. NO. 6 RTE 666 | | | 0160 24265 LUMP| 1155.00000 1155.00| 12288.00000 12288.00| 18500.00000 18500.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC LOC. NO. 7 RTE 628 | | | 0170 24265 LUMP| 2269.00000 2269.00| 20479.00000 20479.00| 18500.00000 18500.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC LOC. NO. 8 RTE 670 | | | 0180 24265 LUMP| 2680.00000 2680.00| 32768.00000 32768.00| 18500.00000 18500.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC LOC. NO. 9, 10 RTE 675 | | | 0190 27422 11.000 EA | 785.00000 8635.00| 2585.25000 28437.75| 5250.00000 57750.00 DEWATERING BASIN | | | 0200 27430 426.000 CY | 1.00000 426.00| 60.25000 25666.50| 55.00000 23430.00 SILTATION CONTROL EXCAVATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : K17 -3 TABULATION OF BIDS CALL ORDER : K17 CONTRACT ID : C00099110N01 COUNTIES : DINWIDDIE NOTTOWAY LETTING DATE : 10/26/11 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) D172 |( 2 ) S837 |( 3 ) J273 |DLB, INC. |J. SANDERS CONSTRUCTION CO. |JIREH CONSTRUCTION COMPANY, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0210 27505 2250.000 LF | 1.50000 3375.00| 3.54000 7965.00| 4.00000 9000.00 TEMP. SILT FENCE | | | SECTION TOTALS | $ 774,501.00| $ 861,831.12| $ 933,878.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 774,501.00| $ 861,831.12| $ 933,878.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : K21 -1 TABULATION OF BIDS CALL ORDER : K21 CONTRACT ID : C00099402N01 COUNTIES : HAMPTON RDS LETTING DATE : 10/26/11 10:00 AM DISTRICT : 05 CONTRACT TIME : 02/28/13 COMPLETION DATE PROJECT(S) : (NFO) TS05-965-S78, N501 FED # NH-TS00 (244) CONTRACT DESCRIPTION: UPGRADE SIGN PANELS TO CLEARVIEW FONT VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M813 MCCLAIN & CO., INC. $ 632,744.42 100.0000% 2 E078 ELDERLEE, INCORPORATED $ 659,719.75 104.2632% 3 M957 MIDASCO VA LLC (USE N VA BY: MIDASCO, LLC) $ 659,999.00 104.3074% 4 S014 SERVICE ELECTRIC CORPORATION OF VA. $ 661,143.22 104.4882% 5 C855 CHESAPEAKE ELECTRICAL SYSTEMS, INC. $ 698,999.00 110.4710% 6 D011 DOREY ELECTRIC COMPANY $ 764,088.42 120.7578% 7 L002 THE LANE CONSTRUCTION CORPORATION $ 781,209.59 123.4637% ==================================================================================================================================== |( 1 ) M813 |( 2 ) E078 |( 3 ) M957 |MCCLAIN & CO., INC. |ELDERLEE, INCORPORATED |MIDASCO VA LLC (USE N VA: MIDAS LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 24160 387.000 SF | 0.50000 193.50| 8.00000 3096.00| 1.00000 387.00 CONSTRUCTION SIGNS | | | 0020 24272 1800.000 HR | 17.50000 31500.00| 15.00000 27000.00| 10.00000 18000.00 TRUCK MOUNTED ATTENUATOR | | | 0030 24278 5000.000 DAY | 0.50000 2500.00| 0.40000 2000.00| 1.00000 5000.00 GROUP 2 CHANNELIZING DEVICES | | | 0040 24279 300.000 HR | 7.00000 2100.00| 3.50000 1050.00| 5.00000 1500.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0050 24281 1800.000 HR | 3.50000 6300.00| 3.50000 6300.00| 2.00000 3600.00 ELECTRONIC ARROW | | | 0060 27321 900.000 SY | 0.50000 450.00| 24.00000 21600.00| 1.00000 900.00 PROTECTIVE COVERING EC-2 | | | 0070 27506 960.000 LF | 0.50000 480.00| 10.00000 9600.00| 0.50000 480.00 TEMP. FILTER BARRIER | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : K21 -2 TABULATION OF BIDS CALL ORDER : K21 CONTRACT ID : C00099402N01 COUNTIES : HAMPTON RDS LETTING DATE : 10/26/11 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) M813 |( 2 ) E078 |( 3 ) M957 |MCCLAIN & CO., INC. |ELDERLEE, INCORPORATED |MIDASCO VA LLC (USE N VA: MIDAS LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 50108 15802.000 SF | 26.00000 410852.00| 23.00000 363446.00| 23.50000 371347.00 SIGN PANEL | | | 0090 50110 58.000 SF | 22.00000 1276.00| 21.00000 1218.00| 25.00000 1450.00 OVERLAY SIGN PANEL | | | 0100 50404 85.000 LF | 34.00000 2890.00| 33.00000 2805.00| 50.00000 4250.00 SIGN POST STEEL 4" | | | 0110 50406 14.000 LF | 34.50000 483.00| 38.00000 532.00| 50.00000 700.00 SIGN POST STEEL 6" | | | 0120 50410 259.000 LF | 35.60000 9220.40| 37.00000 9583.00| 50.00000 12950.00 SIGN POST STEEL 10" | | | 0130 50412 106.000 LF | 50.40000 5342.40| 45.00000 4770.00| 60.00000 6360.00 SIGN POST STEEL 12" | | | 0140 50414 82.000 LF | 62.00000 5084.00| 57.00000 4674.00| 85.00000 6970.00 SIGN POST STEEL 14" | | | 0150 50418 52.000 LF | 81.00000 4212.00| 81.00000 4212.00| 100.00000 5200.00 SIGN POST STEEL 18" | | | 0160 50430 500.000 LF | 15.70000 7850.00| 12.00000 6000.00| 20.00000 10000.00 SIGN POST STP-1 2" | | | 0170 50432 324.000 LF | 11.60000 3758.40| 15.00000 4860.00| 20.00000 6480.00 SIGN POST STP-1 2 3/16" | | | 0180 50434 724.000 LF | 12.28000 8890.72| 15.00000 10860.00| 40.00000 28960.00 SIGN POST STP-1 2 1/2" | | | 0190 50490 117.000 EA | 299.00000 34983.00| 500.00000 58500.00| 350.00000 40950.00 CONCRETE FOUNDATION STP-1 | | | 0200 50502 7.000 EA | 609.00000 4263.00| 500.00000 3500.00| 600.00000 4200.00 CONC. FOUND., SSP-V A 1'9" DIA. X 4'6" | | | DEPTH | | | 0210 50504 6.000 EA | 559.00000 3354.00| 700.00000 4200.00| 700.00000 4200.00 CONC. FOUND., SSP-VI A 2'3" DIA. X 4' | | | DEPTH | | | 0220 50506 10.000 EA | 571.00000 5710.00| 800.00000 8000.00| 700.00000 7000.00 CONC. FOUND., SSP-VI A 2'3" DIA. X 4'6" | | | DEPTH | | | 0230 50510 4.000 EA | 675.00000 2700.00| 1365.00000 5460.00| 900.00000 3600.00 CONC. FOUND., SSP-VI A 2'9" DIA. X 4'6" | | | DEPTH | | | 0240 50512 2.000 EA | 366.00000 732.00| 2500.00000 5000.00| 900.00000 1800.00 CONC. FOUND., SSP-VI A 2'9" DIA. X 5' | | | DEPTH | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : K21 -3 TABULATION OF BIDS CALL ORDER : K21 CONTRACT ID : C00099402N01 COUNTIES : HAMPTON RDS LETTING DATE : 10/26/11 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) M813 |( 2 ) E078 |( 3 ) M957 |MCCLAIN & CO., INC. |ELDERLEE, INCORPORATED |MIDASCO VA LLC (USE N VA: MIDAS LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0250 50520 2.000 EA | 976.00000 1952.00| 2500.00000 5000.00| 1200.00000 2400.00 CONC. FOUND., SSP-VI A 2'9" DIA. X 7' | | | DEPTH | | | 0260 50534 2.000 EA | 1140.00000 2280.00| 3001.50000 6003.00| 1500.00000 3000.00 CONC. FOUND., SSP-VI A 3'6" DIA. X 6'6" | | | DEPTH | | | 0270 50552 2.000 EA | 1563.00000 3126.00| 4000.00000 8000.00| 3500.00000 7000.00 CONC. FOUND., SSP-VI A 4' DIA. X 8' | | | DEPTH | | | 0280 50759 7.000 EA | 322.00000 2254.00| 381.00000 2667.00| 450.00000 3150.00 RELOC. EXIST. SIGN PANEL TY. SP-1 | | | 0290 50863 7.000 EA | 322.00000 2254.00| 381.00000 2667.00| 850.00000 5950.00 REMOVE-DISPOSE SIGN STRUCT. TY. V A | | | 0300 50864 5.000 EA | 430.00000 2150.00| 75.00000 375.00| 1650.00000 8250.00 REMOVE-DISPOSE SIGN STRUCT. TY. VI A | | | 0310 50867 31.000 EA | 54.00000 1674.00| 50.00000 1550.00| 70.00000 2170.00 REMOVE-DISPOSE SIGN STRUCT. TY. WP-1 | | | 0320 50868 14.000 EA | 107.00000 1498.00| 77.00000 1078.00| 140.00000 1960.00 REMOVE-DISPOSE SIGN STRUCT. TY. WP-2 | | | 0330 50881 42.000 EA | 322.00000 13524.00| 350.00000 14700.00| 550.00000 23100.00 REMOVE, DISPOSE SIGN TY.SP-1 FROM O/H | | | STR. | | | 0340 50882 32.000 EA | 430.00000 13760.00| 350.00000 11200.00| 550.00000 17600.00 REMOVE, DISPOSE SIGN TY.SP-2 FROM O/H | | | STR. | | | 0350 50883 9.000 EA | 430.00000 3870.00| 350.00000 3150.00| 850.00000 7650.00 REMOVE, DISPOSE SIGN TY.SP-3 FROM O/H | | | STR. | | | 0360 50884 3.000 EA | 537.00000 1611.00| 450.00000 1350.00| 850.00000 2550.00 REMOVE, DISPOSE SIGN TY.SP-4 FROM O/H | | | STR. | | | 0370 50885 1.000 EA | 645.00000 645.00| 500.00000 500.00| 850.00000 850.00 REMOVE, DISPOSE SIGN TY.SP-5 FROM O/H | | | STR. | | | 0380 51961 1.000 EA | 237.00000 237.00| 3300.00000 3300.00| 1200.00000 1200.00 NS MODIFY MODIFY EXIST. O/H SIGN STR. | | | LOC. I-164 | | | 0390 51961 1.000 EA | 2800.00000 2800.00| 3300.00000 3300.00| 1200.00000 1200.00 NS MODIFY MODIFY EXIST. O/H SIGN STR. | | | LOC. I-182 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : K21 -4 TABULATION OF BIDS CALL ORDER : K21 CONTRACT ID : C00099402N01 COUNTIES : HAMPTON RDS LETTING DATE : 10/26/11 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) M813 |( 2 ) E078 |( 3 ) M957 |MCCLAIN & CO., INC. |ELDERLEE, INCORPORATED |MIDASCO VA LLC (USE N VA: MIDAS LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0400 51961 1.000 EA | 463.00000 463.00| 3300.00000 3300.00| 1200.00000 1200.00 NS MODIFY MODIFY EXIST. O/H SIGN STR. | | | LOC. I-779 | | | 0410 51961 1.000 EA | 237.00000 237.00| 6000.00000 6000.00| 1500.00000 1500.00 NS MODIFY MODIFY EXIST. O/H SIGN STR. | | | LOC. I-93 | | | 0420 51961 1.000 EA | 237.00000 237.00| 6100.00000 6100.00| 4000.00000 4000.00 NS MODIFY MODIFY EXIST. O/H SIGN STR. | | | LOC. P-111 | | | 0430 51961 1.000 EA | 237.00000 237.00| 3200.00000 3200.00| 1195.00000 1195.00 NS MODIFY MODIFY EXIST. O/H SIGN STR. | | | LOC. P-112 | | | 0440 51963 6.000 EA | 161.00000 966.00| 15.00000 90.00| 275.00000 1650.00 NS REMOVE REMOVE & DIS SIGN STR. TY. | | | STP-1 | | | 0450 51963 7.000 EA | 54.00000 378.00| 15.00000 105.00| 70.00000 490.00 NS REMOVE REMOVE & DIS SIGN STR. TY. | | | URS | | | 0460 51963 108.000 EA | 161.00000 17388.00| 40.00000 4320.00| 50.00000 5400.00 NS REMOVE REMOVE & DIS SIGN TY SP-1 | | | FROM GRD MNT STR | | | 0470 51963 1.000 EA | 215.00000 215.00| 150.00000 150.00| 50.00000 50.00 NS REMOVE REMOVE & DIS SIGN TY SP-2 | | | FROM GRD MNT STR | | | 0480 51963 3.000 EA | 322.00000 966.00| 400.00000 1200.00| 700.00000 2100.00 NS REMOVE REMOVE & DIS TY. V SIGN STR. | | | 0490 51963 9.000 EA | 322.00000 2898.00| 238.75000 2148.75| 900.00000 8100.00 NS REMOVE REMOVE EXIST CONC. FOUNDATION | | | GRD MNT STR | | | SECTION TOTALS | $ 632,744.42| $ 659,719.75| $ 659,999.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 632,744.42| $ 659,719.75| $ 659,999.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : K25 -1 TABULATION OF BIDS CALL ORDER : K25 CONTRACT ID : C00101013N01 COUNTIES : ARLINGTON LETTING DATE : 10/26/11 10:00 AM DISTRICT : 0A CONTRACT TIME : 04/30/12 COMPLETION DATE PROJECT(S) : (NFO) 0120-000-756,B620 FED # BR-5A01(277) CONTRACT DESCRIPTION: GLEBE ROAD ABUT REPAIRS AT YORKTOWN BLVD. FR:0.09 MI. N. 26TH ST. TO:0.1 MI. N. 26TH ST. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 F034 FORT MYER CONSTRUCTION CORPORATION $ 228,992.20 100.0000% 2 C1203 CHESAPEAKE SHOTCRETE, INC. $ 232,019.00 101.3218% 3 M813 MCCLAIN & CO., INC. $ 259,367.00 113.2646% 4 M683 M. D. MILLER CO., INC. $ 319,766.20 139.6407% 5 M640 MARTINS CONSTRUCTION CORP. $ 365,202.00 159.4823% 6 P936 PROSHOT CONCRETE, INC. $ 463,201.00 202.2781% ==================================================================================================================================== |( 1 ) F034 |( 2 ) C1203 |( 3 ) M813 |FORT MYER CONSTRUCTION CORP |CHESAPEAKE SHOTCRETE, INC. |MCCLAIN & CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 11640.00000 11640.00| 17000.00000 17000.00| 17500.00000 17500.00 MOBILIZATION | | | 0020 24150 4.000 EA | 280.00000 1120.00| 2000.00000 8000.00| 200.00000 800.00 TYPE III BARRICADE 4' | | | 0030 24160 236.000 SF | 22.00000 5192.00| 20.00000 4720.00| 15.00000 3540.00 CONSTRUCTION SIGNS | | | 0040 24272 672.000 HR | 5.00000 3360.00| 30.00000 20160.00| 17.00000 11424.00 TRUCK MOUNTED ATTENUATOR | | | 0050 24278 448.000 DAY | 1.00000 448.00| 1.50000 672.00| 1.00000 448.00 GROUP 2 CHANNELIZING DEVICES | | | 0060 54514 228.000 LF | 14.40000 3283.20| 4.00000 912.00| 8.00000 1824.00 CONSTR.PAVE.MARK. (TY.D,CL.I)8" | | | 0070 68908 LUMP| 14174.00000 14174.00| 30000.00000 30000.00| 3000.00000 3000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR BRIDGE DRAIN OUTLET REPAIR | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : K25 -2 TABULATION OF BIDS CALL ORDER : K25 CONTRACT ID : C00101013N01 COUNTIES : ARLINGTON LETTING DATE : 10/26/11 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) F034 |( 2 ) C1203 |( 3 ) M813 |FORT MYER CONSTRUCTION CORP |CHESAPEAKE SHOTCRETE, INC. |MCCLAIN & CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 69500 220.000 SY | 506.00000 111320.00| 232.00000 51040.00| 700.00000 154000.00 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | 0090 69805 208.000 SY | 45.00000 9360.00| 135.00000 28080.00| 35.00000 7280.00 WATERPROOFING | | | 0100 69901 800.000 LF | 34.00000 27200.00| 13.65000 10920.00| 50.00000 40000.00 NS BR. SUBSTR. WID./REPAIR BR. SUBSTR. | | | WID./REPAIR CRACK REPAIRS BY EPOXY | | | INJECTION | | | 0110 69908 931.000 SY | 45.00000 41895.00| 65.00000 60515.00| 21.00000 19551.00 NS BR. SUBSTR. WID./REPAIR BR. SUBSTR. | | | WID./REPAIR WATERPROOFING COATING | | | SECTION TOTALS | $ 228,992.20| $ 232,019.00| $ 259,367.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 228,992.20| $ 232,019.00| $ 259,367.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : K29 -1 TABULATION OF BIDS CALL ORDER : K29 CONTRACT ID : C00096574B17 COUNTIES : GRAYSON LETTING DATE : 10/26/11 10:00 AM DISTRICT : 01 CONTRACT TIME : 11/01/12 COMPLETION DATE PROJECT(S) : (NFO) 0021-038-727, B617 FED # BH-BR01(279) CONTRACT DESCRIPTION: SUPERSTR. REPL. & SUBSTR. REP.; BR. OVER ELK CREEK & APPR. FROM: 4.3 MI. TO WYTHE COUNTY LINE TO: 8.22 TO INDEPENDENCE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 E155 ELK KNOB, INC. $ 546,117.86 100.0000% 2 I943 INFRASTRUCTURE CORPORATION OF AMERICA $ 595,526.35 109.0472% 3 C1334 CROSSROADS BRIDGE INC $ 624,501.34 114.3529% 4 K065 KEN CONSTRUCTION CO., INC. $ 649,361.85 118.9051% 5 V037 JAMES R. VANNOY & SONS CONSTRUCTION COMPANY, INC. $ 649,970.74 119.0166% 6 O017 ORDERS CONSTRUCTION COMPANY, INC. $ 798,350.80 146.1865% 7 A013 ALLEGHENY CONSTRUCTION COMPANY, INC. $ 869,051.00 159.1325% 8 D172 DLB, INC. $ 926,144.00 169.5868% ==================================================================================================================================== |( 1 ) E155 |( 2 ) I943 |( 3 ) C1334 |ELK KNOB, INC. |INFRASTRUCTURE CORPORATION |CROSSROADS BRIDGE 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| 45000.00000 45000.00| 88142.57000 88142.57| 51000.00000 51000.00 MOBILIZATION | | | 0020 00101 LUMP| 3520.00000 3520.00| 4653.08000 4653.08| 7500.00000 7500.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 10065 62.000 TON | 22.50000 1395.00| 49.85000 3090.70| 40.00000 2480.00 AGGR. MATL. NO. 1 | | | 0040 10128 13.000 TON | 21.00000 273.00| 35.90000 466.70| 35.00000 455.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0050 10607 24.000 TON | 253.00000 6072.00| 378.89000 9093.36| 255.00000 6120.00 ASPHALT CONCRETE TY. SM-12.5A | | | 0060 10628 294.000 SY | 12.32000 3622.08| 7.48000 2199.12| 15.00000 4410.00 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0070 10642 20.000 TON | 176.00000 3520.00| 299.13000 5982.60| 180.00000 3600.00 ASPHALT CONCRETE TY. BM-25.0A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : K29 -2 TABULATION OF BIDS CALL ORDER : K29 CONTRACT ID : C00096574B17 COUNTIES : GRAYSON LETTING DATE : 10/26/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) E155 |( 2 ) I943 |( 3 ) C1334 |ELK KNOB, INC. |INFRASTRUCTURE CORPORATION |CROSSROADS BRIDGE INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 13345 4.000 EA | 2860.00000 11440.00| 2924.79000 11699.16| 2500.00000 10000.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0090 13383 4.000 EA | 2420.00000 9680.00| 2592.43000 10369.72| 2000.00000 8000.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0100 22501 120.000 LF | 13.20000 1584.00| 6.65000 798.00| 13.50000 1620.00 FENCE FE-W1 | | | 0110 22581 4.000 EA | 522.50000 2090.00| 166.18000 664.72| 530.00000 2120.00 CORNER BRACE UNIT FE-W1,FE-W2 | | | 0120 24265 LUMP| 49568.00000 49568.00| 48132.75000 48132.75| 66000.00000 66000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC STR. NO. 1005 | | | 0130 24601 388.000 LF | 2.00000 776.00| 2.33000 904.04| 2.00000 776.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL STR. NO. 1005 | | | 0140 27430 34.000 CY | 1.00000 34.00| 5.32000 180.88| 0.01000 0.34 SILTATION CONTROL EXCAVATION | | | 0150 27505 200.000 LF | 2.75000 550.00| 2.99000 598.00| 3.50000 700.00 TEMP. SILT FENCE | | | 0160 51955 LUMP| 26950.00000 26950.00| 27918.46000 27918.46| 48000.00000 48000.00 TEMPORARY TRAFFIC CONTROL SIGNAL | | | 0170 54020 400.000 LF | 1.25000 500.00| 1.33000 532.00| 1.05000 420.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0180 54217 8.000 EA | 100.00000 800.00| 19.94000 159.52| 28.00000 224.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0190 60404 68.400 CY | 685.00000 46854.00| 1135.24000 77650.42| 1350.00000 92340.00 CONCRETE CLASS A4 | | | 0200 60490 286.000 SY | 8.73000 2496.78| 5.82000 1664.52| 8.50000 2431.00 BRIDGE DECK GROOVING | | | 0210 61701 19380.000 LB | 2.15000 41667.00| 2.46000 47674.80| 2.10000 40698.00 CORROSION RESISTANT REINF.STEEL LOW | | | CARBON \CHROMIUM | | | 0220 61821 53500.000 LS | 110000.00000 110000.00| 131868.19000 131868.19| 117000.00000 117000.00 STR.STEEL ROLLED BEAM ASTM A709 GRADE 5 | | | 0230 62033 198.000 LF | 94.00000 18612.00| 126.30000 25007.40| 170.00000 33660.00 RAILING.KANSAS CORRAL 32" W/OUT CURB | | | 0240 62534 13.000 SY | 225.00000 2925.00| 58.16000 756.08| 175.00000 2275.00 NS BRIDGE SUPERSTRUCTURE BRIDGE | | | SUPERSTRUCTURE ELASTIC INCLUSION | | | (EPSMATL.)10" THICK | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : K29 -3 TABULATION OF BIDS CALL ORDER : K29 CONTRACT ID : C00096574B17 COUNTIES : GRAYSON LETTING DATE : 10/26/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) E155 |( 2 ) I943 |( 3 ) C1334 |ELK KNOB, INC. |INFRASTRUCTURE CORPORATION |CROSSROADS BRIDGE INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0250 67904 LUMP| 3500.00000 3500.00| 12230.94000 12230.94| 12500.00000 12500.00 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS TEMPORARY SHORING | | | 0260 68900 LUMP| 76000.00000 76000.00| 49015.03000 49015.03| 56000.00000 56000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 1005 | | | 0270 69011 72.000 CY | 30.00000 2160.00| 26.59000 1914.48| 30.00000 2160.00 STRUCTURE EXCAVATION | | | 0280 69030 18.800 CY | 2750.00000 51700.00| 864.14000 16245.83| 2200.00000 41360.00 CONCRETE CLASS A3 | | | 0290 69100 1220.000 LB | 1.00000 1220.00| 1.60000 1952.00| 1.30000 1586.00 REINF. STEEL | | | 0300 69101 1460.000 LB | 1.65000 2409.00| 2.46000 3591.60| 2.10000 3066.00 CORROSION RESISTANT REINF.STEEL LOW | | | CARBON \CHROMIUM | | | 0310 69500 12.000 SY | 1600.00000 19200.00| 864.14000 10369.68| 500.00000 6000.00 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | SECTION TOTALS | $ 546,117.86| $ 595,526.35| $ 624,501.34 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 546,117.86| $ 595,526.35| $ 624,501.34 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : K30 -1 TABULATION OF BIDS CALL ORDER : K30 CONTRACT ID : C00096942N01 COUNTIES : RUSSELL LETTING DATE : 10/26/11 10:00 AM DISTRICT : 01 CONTRACT TIME : 06/29/12 COMPLETION DATE PROJECT(S) : 0071-083-S94,N501 FED # HSIP-083-1(040) CONTRACT DESCRIPTION: CONSTRUCT RIGHT TURN LANE FROM: 250 L.F. E. RTE. A58 TO: RTE. A58 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 E155 ELK KNOB, INC. $ 147,060.95 100.0000% 2 W048 W-L CONSTRUCTION & PAVING, INC. $ 147,860.30 100.5436% 3 K065 KEN CONSTRUCTION CO., INC. $ 172,711.80 117.4423% 4 G326 GLASS MACHINERY AND EXCAVATION, INC. $ 193,955.80 131.8880% 5 P316 PATRICK CONSTRUCTION, INC. $ 195,295.00 132.7987% ==================================================================================================================================== |( 1 ) E155 |( 2 ) W048 |( 3 ) K065 |ELK KNOB, INC. |W-L CONSTRUCTION & PAVING, |KEN CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CONSTRUCT RIGHT TURN LANE | | | 0010 00100 LUMP| 14000.00000 14000.00| 6300.00000 6300.00| 11000.00000 11000.00 MOBILIZATION | | | 0020 00125 LUMP| 10000.00000 10000.00| 87620.00000 87620.00| 25000.00000 25000.00 GRADING | | | 0030 00525 0.200 CY | 2000.00000 400.00| 1500.00000 300.00| 3000.00000 600.00 CONCRETE CLASS A3 MISC. | | | 0040 00529 4.400 CY | 240.00000 1056.00| 250.00000 1100.00| 300.00000 1320.00 FLOWABLE BACKFILL | | | 0050 00700 50.000 LF | 30.00000 1500.00| 15.00000 750.00| 10.00000 500.00 POST INSTALLATION INSPECTION | | | 0060 01180 50.000 LF | 30.00000 1500.00| 50.00000 2500.00| 70.00000 3500.00 18" PIPE | | | 0070 09150 3.000 TON | 100.00000 300.00| 30.00000 90.00| 200.00000 600.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0080 10065 1903.000 TON | 17.75000 33778.25| 1.00000 1903.00| 17.50000 33302.50 AGGR. MATL. NO. 1 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : K30 -2 TABULATION OF BIDS CALL ORDER : K30 CONTRACT ID : C00096942N01 COUNTIES : RUSSELL LETTING DATE : 10/26/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) E155 |( 2 ) W048 |( 3 ) K065 |ELK KNOB, INC. |W-L CONSTRUCTION & PAVING, |KEN CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 10128 237.000 TON | 19.64000 4654.68| 1.00000 237.00| 22.00000 5214.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0100 10607 134.000 TON | 220.66000 29568.44| 100.00000 13400.00| 200.00000 26800.00 ASPHALT CONCRETE TY. SM-12.5A | | | 0110 10642 162.000 TON | 175.59000 28445.58| 90.00000 14580.00| 160.00000 25920.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0120 24160 432.000 SF | 16.00000 6912.00| 18.00000 7776.00| 17.50000 7560.00 CONSTRUCTION SIGNS | | | 0130 24272 200.000 HR | 25.00000 5000.00| 10.00000 2000.00| 50.00000 10000.00 TRUCK MOUNTED ATTENUATOR | | | 0140 24278 300.000 DAY | 1.00000 300.00| 0.50000 150.00| 0.50000 150.00 GROUP 2 CHANNELIZING DEVICES | | | 0150 24281 200.000 HR | 5.00000 1000.00| 2.00000 400.00| 30.00000 6000.00 ELECTRONIC ARROW | | | 0160 24282 400.000 HR | 15.00000 6000.00| 1.00000 400.00| 20.00000 8000.00 FLAGGER SERVICE | | | 0170 24505 1.000 EA | 150.00000 150.00| 500.00000 500.00| 300.00000 300.00 NS RELOCATE EXIST. RELOCATE EXIST. STOP | | | SIGN | | | 0180 27430 43.000 CY | 0.50000 21.50| 0.10000 4.30| 0.10000 4.30 SILTATION CONTROL EXCAVATION | | | 0190 27505 250.000 LF | 3.00000 750.00| 6.00000 1500.00| 3.00000 750.00 TEMP. SILT FENCE | | | 0200 54032 600.000 LF | 1.38000 828.00| 8.00000 4800.00| 6.95000 4170.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0210 54042 14.000 LF | 13.75000 192.50| 25.00000 350.00| 31.50000 441.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0220 54300 4.000 EA | 176.00000 704.00| 300.00000 1200.00| 395.00000 1580.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 147,060.95| $ 147,860.30| $ 172,711.80 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 147,060.95| $ 147,860.30| $ 172,711.80 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : K31 -1 TABULATION OF BIDS CALL ORDER : K31 CONTRACT ID : C00096579B20 COUNTIES : SCOTT LETTING DATE : 10/26/11 10:00 AM DISTRICT : 01 CONTRACT TIME : 05/01/13 COMPLETION DATE PROJECT(S) : 0071-084-690, B620 FED # BH-BR01(281) CONTRACT DESCRIPTION: SUPERSTR. REPL. & SUBSTR. REP.; BR. OVER COPPER CRK. & APPR. FROM: 1.28 MI. N. RTE. 688 TO: 0.68 MI. S. RTE. 670 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P316 PATRICK CONSTRUCTION, INC. $ 2,135,528.50 100.0000% 2 E054 ESTES BROS. CONST., INC. $ 2,169,068.51 101.5706% 3 E155 ELK KNOB, INC. $ 2,301,080.29 107.7523% 4 O017 ORDERS CONSTRUCTION COMPANY, INC. $ 2,694,062.80 126.1544% 5 D172 DLB, INC. $ 2,951,955.09 138.2307% ==================================================================================================================================== |( 1 ) P316 |( 2 ) E054 |( 3 ) E155 |PATRICK CONSTRUCTION, INC. |ESTES BROS. CONST., INC. |ELK KNOB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 175000.00000 175000.00| 142870.00000 142870.00| 80915.00000 80915.00 MOBILIZATION | | | 0020 00101 LUMP| 8500.00000 8500.00| 8750.00000 8750.00| 8040.00000 8040.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00110 1.000 LS | 40000.00000 40000.00| 7300.00000 7300.00| 20000.00000 20000.00 CLEARING AND GRUBBING | | | 0040 00120 173.000 CY | 20.00000 3460.00| 27.60000 4774.80| 14.00000 2422.00 REGULAR EXCAVATION | | | 0050 00140 372.000 CY | 22.00000 8184.00| 32.39000 12049.08| 45.00000 16740.00 BORROW EXCAVATION | | | 0060 00591 48.000 LF | 15.00000 720.00| 36.75000 1764.00| 20.00000 960.00 COMB. UNDERDRAIN CD-2 | | | 0070 00595 42.000 LF | 20.00000 840.00| 40.08000 1683.36| 10.00000 420.00 OUTLET PIPE | | | 0080 00596 3.000 EA | 500.00000 1500.00| 382.52000 1147.56| 350.00000 1050.00 ENDWALL EW-12 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : K31 -2 TABULATION OF BIDS CALL ORDER : K31 CONTRACT ID : C00096579B20 COUNTIES : SCOTT LETTING DATE : 10/26/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) P316 |( 2 ) E054 |( 3 ) E155 |PATRICK CONSTRUCTION, INC. |ESTES BROS. CONST., INC. |ELK KNOB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 00700 70.000 LF | 50.00000 3500.00| 24.29000 1700.30| 20.00000 1400.00 POST INSTALLATION INSPECTION | | | 0100 01150 109.000 LF | 18.00000 1962.00| 49.79000 5427.11| 40.00000 4360.00 15" PIPE | | | 0110 01180 16.000 LF | 24.00000 384.00| 111.66000 1786.56| 42.00000 672.00 18" PIPE | | | 0120 06150 2.000 EA | 350.00000 700.00| 292.84000 585.68| 225.00000 450.00 15" END SECTION ES-1 OR 2 | | | 0130 06180 1.000 EA | 400.00000 400.00| 305.50000 305.50| 275.00000 275.00 18" END SECTION ES-1 OR 2 | | | 0140 08962 2.000 EA | 2800.00000 5600.00| 2816.71000 5633.42| 2800.00000 5600.00 DROP INLET DI-13 TY.1 | | | 0150 09150 9.000 TON | 35.00000 315.00| 62.80000 565.20| 50.00000 450.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0160 10065 172.000 TON | 22.00000 3784.00| 32.80000 5641.60| 22.10000 3801.20 AGGR. MATL. NO. 1 | | | 0170 10128 364.000 TON | 21.00000 7644.00| 34.85000 12685.40| 22.00000 8008.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0180 10607 49.000 TON | 160.00000 7840.00| 150.00000 7350.00| 165.00000 8085.00 ASPHALT CONCRETE TY. SM-12.5A | | | 0190 10610 65.000 TON | 130.00000 8450.00| 120.00000 7800.00| 132.00000 8580.00 ASPHALT CONCRETE TY. IM-19.0A | | | 0200 10642 139.000 TON | 100.00000 13900.00| 95.20000 13232.80| 104.72000 14556.08 ASPHALT CONCRETE TY. BM-25.0A | | | 0210 11070 48.000 LF | 7.00000 336.00| 10.00000 480.00| 8.00000 384.00 NS SAW-CUT ASPH CONC SAW-CUT ASPH CONC | | | (2" DEPTH) | | | 0220 12030 100.000 LF | 18.00000 1800.00| 27.54000 2754.00| 30.00000 3000.00 STD. CURB CG-3 | | | 0230 12322 185.000 LF | 30.00000 5550.00| 16.28000 3011.80| 12.00000 2220.00 ASPHALT CONCRETE CURB TY. MC-3B | | | 0240 12505 6.400 TON | 200.00000 1280.00| 264.40000 1692.16| 200.00000 1280.00 ASPHALT CONCRETE, CURB BACKUP MATERIAL | | | 0250 13320 341.000 LF | 17.50000 5967.50| 20.00000 6820.00| 22.00000 7502.00 GUARDRAIL GR-2 | | | 0260 13345 3.000 EA | 2300.00000 6900.00| 2550.00000 7650.00| 3080.00000 9240.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0270 13383 3.000 EA | 2000.00000 6000.00| 3000.00000 9000.00| 2420.00000 7260.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : K31 -3 TABULATION OF BIDS CALL ORDER : K31 CONTRACT ID : C00096579B20 COUNTIES : SCOTT LETTING DATE : 10/26/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) P316 |( 2 ) E054 |( 3 ) E155 |PATRICK CONSTRUCTION, INC. |ESTES BROS. CONST., INC. |ELK KNOB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 13495 565.000 LF | 60.00000 33900.00| 16.00000 9040.00| 36.00000 20340.00 TRAF. BARR. SER. CONC. SINGLE FACE PAR. | | | MB-10A | | | 0290 13607 1.000 EA | 20000.00000 20000.00| 16500.00000 16500.00| 4000.00000 4000.00 IMPACT ATTEN. (TL-3,>45 MPH DES.SP.) | | | 0300 13622 4.000 EA | 10000.00000 40000.00| 3200.00000 12800.00| 4000.00000 16000.00 IMPACT ATTENUATOR SERVICE TYPE II-11 | | | 0310 24160 777.000 SF | 20.00000 15540.00| 15.00000 11655.00| 18.00000 13986.00 CONSTRUCTION SIGNS | | | 0320 24260 12.000 TON | 19.00000 228.00| 67.27000 807.24| 20.00000 240.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0330 24278 6480.000 DAY | 2.00000 12960.00| 0.25000 1620.00| 1.00000 6480.00 GROUP 2 CHANNELIZING DEVICES | | | 0340 24282 500.000 HR | 16.00000 8000.00| 10.00000 5000.00| 13.00000 6500.00 FLAGGER SERVICE | | | 0350 24297 180.000 LF | 40.00000 7200.00| 12.00000 2160.00| 20.00000 3600.00 TRAF. BARRIER SERVICE CONC. DOUBLE FACE | | | 0360 24430 427.000 SY | 6.00000 2562.00| 2.00000 854.00| 4.00000 1708.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0370 24600 639.000 LF | 3.50000 2236.50| 1.00000 639.00| 5.50000 3514.50 REMOVE EXISTING GUARDRAIL | | | 0380 27422 2.000 EA | 850.00000 1700.00| 500.00000 1000.00| 1500.00000 3000.00 DEWATERING BASIN | | | 0390 27430 125.000 CY | 1.00000 125.00| 1.00000 125.00| 0.10000 12.50 SILTATION CONTROL EXCAVATION | | | 0400 27505 736.000 LF | 6.00000 4416.00| 3.61000 2656.96| 3.00000 2208.00 TEMP. SILT FENCE | | | 0410 51955 LUMP| 38000.00000 38000.00| 36495.00000 36495.00| 31240.00000 31240.00 TEMPORARY TRAFFIC CONTROL SIGNAL | | | 0420 54105 2200.000 LF | 1.50000 3300.00| 2.45000 5390.00| 1.16000 2552.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0430 54510 16095.000 LF | 1.50000 24142.50| 1.95000 31385.25| 1.12000 18026.40 CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | 0440 54514 2025.000 LF | 2.50000 5062.50| 4.15000 8403.75| 2.31000 4677.75 CONSTR.PAVE.MARK. (TY.D,CL.I)8" | | | 0450 54522 144.000 LF | 9.00000 1296.00| 14.50000 2088.00| 8.25000 1188.00 CONSTR.PAVE.MARK. (TY.D,CL.I)24" | | | 0460 60404 254.700 CY | 475.00000 120982.50| 662.60000 168764.22| 718.64000 183037.61 CONCRETE CLASS A4 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : K31 -4 TABULATION OF BIDS CALL ORDER : K31 CONTRACT ID : C00096579B20 COUNTIES : SCOTT LETTING DATE : 10/26/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) P316 |( 2 ) E054 |( 3 ) E155 |PATRICK CONSTRUCTION, INC. |ESTES BROS. CONST., INC. |ELK KNOB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0470 60450 102.000 CY | 400.00000 40800.00| 576.64000 58817.28| 432.00000 44064.00 CONC. CLASS A4 BRIDGE APPR. SLAB | | | 0480 60452 15180.000 LB | 1.00000 15180.00| 0.87000 13206.60| 1.00000 15180.00 REINF. STEEL BRIDGE APPR. SLAB | | | 0490 60490 933.000 SY | 6.00000 5598.00| 4.34000 4049.22| 4.77000 4450.41 BRIDGE DECK GROOVING | | | 0500 61701 71320.000 LB | 2.30000 164036.00| 1.59000 113398.80| 1.94000 138360.80 CORROSION RESISTANT REINF.STEEL LOW | | | CARBON \CHROMIUM | | | 0510 61822 204500.000 LS | 385000.00000 385000.00| 430342.38000 430342.38| 350000.00000 350000.00 STR.STEEL ROLLED BEAM ASTM A709 GRADE | | | 50W | | | 0520 62032 422.000 LF | 100.00000 42200.00| 115.53000 48753.66| 126.00000 53172.00 RAILING,KANSAS CORRAL 32" W/CURB | | | 0530 62534 25.000 SY | 200.00000 5000.00| 113.92000 2848.00| 140.00000 3500.00 NS BRIDGE SUPERSTRUCTURE BRIDGE | | | SUPERSTRUCTURE ELASTIC INCLUSION | | | 12" THICK | | | 0540 64005 4062.000 TON | 20.00000 81240.00| 21.60000 87739.20| 20.00000 81240.00 SELECT MATL. TY. I MIN. CBR-30 | | | 0550 64011 974.000 CY | 18.00000 17532.00| 30.00000 29220.00| 20.00000 19480.00 STRUCTURE EXCAVATION | | | 0560 64030 173.000 CY | 30.00000 5190.00| 52.94000 9158.62| 50.00000 8650.00 POROUS BACKFILL | | | 0570 64110 806.000 LF | 45.00000 36270.00| 97.55000 78625.30| 50.00000 40300.00 STEEL PILES 10" | | | 0580 64755 32.000 EA | 75.00000 2400.00| 117.55000 3761.60| 80.00000 2560.00 PILE POINT FOR 10" STEEL PILE | | | 0590 65013 504.100 CY | 400.00000 201640.00| 662.88000 334157.81| 585.35000 295074.94 CONCRETE CLASS A3 | | | 0600 65200 35050.000 LB | 1.00000 35050.00| 0.92000 32246.00| 0.88000 30844.00 REINF. STEEL | | | 0610 65201 19030.000 LB | 2.30000 43769.00| 1.62000 30828.60| 1.57000 29877.10 CORROSION RESISTANT REINF.STEEL LOW | | | CARBON \CHROMIUM | | | 0620 66120 2.000 EA | 4500.00000 9000.00| 5000.00000 10000.00| 6000.00000 12000.00 COFFERDAM | | | 0630 66127 633.000 TON | 24.00000 15192.00| 45.17000 28592.61| 30.00000 18990.00 DRY RIPRAP CL.I 26" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : K31 -5 TABULATION OF BIDS CALL ORDER : K31 CONTRACT ID : C00096579B20 COUNTIES : SCOTT LETTING DATE : 10/26/11 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) P316 |( 2 ) E054 |( 3 ) E155 |PATRICK CONSTRUCTION, INC. |ESTES BROS. CONST., INC. |ELK KNOB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0640 66239 746.000 TON | 24.00000 17904.00| 53.68000 40045.28| 30.00000 22380.00 DRY RIPRAP CL.II 38" | | | 0650 67904 LUMP| 40000.00000 40000.00| 58160.00000 58160.00| 200000.00000 200000.00 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS TEMPORARY SHORING STR. | | | NO. 1032 | | | 0660 67904 LUMP| 25000.00000 25000.00| 100.00000 100.00| 150000.00000 150000.00 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS TEMPORARY WORKBRIDGE A | | | 0670 67904 LUMP| 25000.00000 25000.00| 100.00000 100.00| 20000.00000 20000.00 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS TEMPORARY WORKBRIDGE B | | | 0680 68476 LUMP| 18500.00000 18500.00| 15690.00000 15690.00| 15609.00000 15609.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 1032 | | | 0690 68492 LUMP| 1700.00000 1700.00| 2670.00000 2670.00| 1287.00000 1287.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO. 1032, TY. B | | | 0700 68900 LUMP| 225000.00000 225000.00| 117960.00000 117960.00| 175000.00000 175000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 1032 | | | 0710 69500 14.000 SY | 500.00000 7000.00| 814.00000 11396.00| 1300.00000 18200.00 CONCRETE SUBSTRUCT. SURFACE REPAIR | | | 0720 69627 340.000 TON | 24.00000 8160.00| 45.17000 15357.80| 32.00000 10880.00 DRY RIPRAP CL. I | | | SECTION TOTALS | $ 2,135,528.50| $ 2,169,068.51| $ 2,301,080.29 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,135,528.50| $ 2,169,068.51| $ 2,301,080.29 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : R58 -1 TABULATION OF BIDS CALL ORDER : R58 CONTRACT ID : C00099383N01 COUNTIES : FREDERICKSBURG LETTING DATE : 10/26/11 10:00 AM DISTRICT : 06 CONTRACT TIME : 08/31/12 COMPLETION DATE PROJECT(S) : 9999-966-107, N501 FED # NONE CONTRACT DESCRIPTION: INSTALLATION OF TYPE A PAVEMENT MARKINGS VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 I198 INTERSTATE ROAD MANAGEMENT CORPORATION $ 563,370.99 100.0000% 2 R197 ROADMARK CORPORATION $ 594,339.94 105.4971% 3 O015 OGLESBY CONSTRUCTION, INC. $ 598,140.67 106.1717% 4 A231 A ANNANDALE, INC. $ 623,468.47 110.6675% 5 R967 ROADSAFE TRAFFIC SYSTEMS, INC. $ 631,312.31 112.0598% 6 D251 DENVILLE LINE PAINTING, INC. $ 760,302.16 134.9559% ==================================================================================================================================== |( 1 ) I198 |( 2 ) R197 |( 3 ) O015 |INTERSTATE ROAD MANAGEMENT |ROADMARK CORPORATION |OGLESBY CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 10495 360.000 HR | 55.00000 19800.00| 2.00000 720.00| 19.50000 7020.00 PILOT VEHICLES | | | 0020 24160 154.000 SF | 9.00000 1386.00| 5.00000 770.00| 10.00000 1540.00 CONSTRUCTION SIGNS | | | 0030 24272 1200.000 HR | 5.00000 6000.00| 2.00000 2400.00| 0.10000 120.00 TRUCK MOUNTED ATTENUATOR | | | 0040 24281 1050.000 HR | 3.00000 3150.00| 2.00000 2100.00| 0.10000 105.00 ELECTRONIC ARROW | | | 0050 54020 10057264.000 LF | 0.05300 533034.99| 0.05850 588349.94| 0.05860 589355.67 TYPE A PAVEMENT LINE MARKING 4" | | | SECTION TOTALS | $ 563,370.99| $ 594,339.94| $ 598,140.67 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 563,370.99| $ 594,339.94| $ 598,140.67 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : R59 -1 TABULATION OF BIDS CALL ORDER : R59 CONTRACT ID : C00099505N01 COUNTIES : RICHMOND LETTING DATE : 10/26/11 10:00 AM DISTRICT : 04 CONTRACT TIME : 08/31/12 COMPLETION DATE PROJECT(S) : 9999-964-186,N501 FED # NONE CONTRACT DESCRIPTION: INSTALLATION OF TYPE 'A' PAVEMENT MARKINGS VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 R967 ROADSAFE TRAFFIC SYSTEMS, INC. $ 1,419,291.88 100.0000% 2 O015 OGLESBY CONSTRUCTION, INC. $ 1,432,084.48 100.9013% 3 I198 INTERSTATE ROAD MANAGEMENT CORPORATION $ 1,595,115.70 112.3881% 4 D251 DENVILLE LINE PAINTING, INC. $ 1,641,533.59 115.6586% 5 A231 A ANNANDALE, INC. $ 2,583,996.48 182.0624% ==================================================================================================================================== |( 1 ) R967 |( 2 ) O015 |( 3 ) I198 |ROADSAFE TRAFFIC SYSTEMS, I |OGLESBY CONSTRUCTION, INC. |INTERSTATE ROAD MANAGEMENT CORP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 10495 200.000 HR | 25.00000 5000.00| 34.80000 6960.00| 70.00000 14000.00 PILOT VEHICLES | | | 0020 24160 30.000 SF | 16.50000 495.00| 10.00000 300.00| 30.00000 900.00 CONSTRUCTION SIGNS | | | 0030 24272 970.000 HR | 26.00000 25220.00| 0.50000 485.00| 10.00000 9700.00 TRUCK MOUNTED ATTENUATOR | | | 0040 24281 970.000 HR | 5.00000 4850.00| 0.50000 485.00| 8.00000 7760.00 ELECTRONIC ARROW | | | 0050 54020 17677258.000 LF | 0.05980 1057100.03| 0.05940 1050029.13| 0.06590 1164931.30 TYPE A PAVEMENT LINE MARKING 4" | | | 0060 54022 3416680.000 LF | 0.08900 304084.52| 0.09500 324584.60| 0.10330 352943.04 TYPE A PAVEMENT LINE MARKING 6" | | | 0070 54024 225875.000 LF | 0.09980 22542.33| 0.21800 49240.75| 0.19870 44881.36 TYPE A PAVEMENT LINE MARKING 8" | | | SECTION TOTALS | $ 1,419,291.88| $ 1,432,084.48| $ 1,595,115.70 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,419,291.88| $ 1,432,084.48| $ 1,595,115.70 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/01/11 PAGE : R60 -1 TABULATION OF BIDS CALL ORDER : R60 CONTRACT ID : C00099508N01 COUNTIES : RICHMOND LETTING DATE : 10/26/11 10:00 AM DISTRICT : 04 CONTRACT TIME : 08/31/12 COMPLETION DATE PROJECT(S) : 9999-964-187, N501 FED # NONE CONTRACT DESCRIPTION: PAVEMENT MARKINGS SOUTHERN REGION RICHMOND DISTRICT VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 I198 INTERSTATE ROAD MANAGEMENT CORPORATION $ 728,922.67 100.0000% 2 O015 OGLESBY CONSTRUCTION, INC. $ 784,011.08 107.5575% 3 R197 ROADMARK CORPORATION $ 796,973.69 109.3358% 4 A231 A ANNANDALE, INC. $ 880,834.94 120.8407% 5 R967 ROADSAFE TRAFFIC SYSTEMS, INC. $ 916,261.29 125.7008% 6 D251 DENVILLE LINE PAINTING, INC. $ 954,705.85 130.9749% ==================================================================================================================================== |( 1 ) I198 |( 2 ) O015 |( 3 ) R197 |INTERSTATE ROAD MANAGEMENT |OGLESBY CONSTRUCTION, INC. |ROADMARK CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 10495 360.000 HR | 53.00000 19080.00| 25.82000 9295.20| 2.00000 720.00 PILOT VEHICLES | | | 0020 24160 154.000 SF | 3.00000 462.00| 9.00000 1386.00| 5.00000 770.00 CONSTRUCTION SIGNS | | | 0030 24272 1200.000 HR | 3.00000 3600.00| 0.10000 120.00| 2.00000 2400.00 TRUCK MOUNTED ATTENUATOR | | | 0040 24281 1050.000 HR | 3.00000 3150.00| 0.10000 105.00| 2.00000 2100.00 ELECTRONIC ARROW | | | 0050 54020 14576778.000 LF | 0.04790 698227.67| 0.05280 769653.88| 0.05410 788603.69 TYPE A PAVEMENT LINE MARKING 4" | | | 0060 54024 11900.000 LF | 0.37000 4403.00| 0.29000 3451.00| 0.20000 2380.00 TYPE A PAVEMENT LINE MARKING 8" | | | SECTION TOTALS | $ 728,922.67| $ 784,011.08| $ 796,973.69 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 728,922.67| $ 784,011.08| $ 796,973.69 ====================================================================================================================================