BID TABULATIONS FEBRUARY 1, 2012 BID LETTING Attached are tabulations of bids for all projects, which have been awarded by the Virginia Department of Transportation for the above letting. The following projects have been rejected: ORDER NO. PROJECT A03 (NFO)0156-074-724,M501,B608 K95 (NFO)0010-020-105,N501 LEGEND FOR SYMBOLS INDICATED ON TABULATIONS SHEETS: @ Includes Quantity Items ** Major Items & Price Adjustments Items + Special Items E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 103 -1 TABULATION OF BIDS CALL ORDER : 103 CONTRACT ID : CM112PME97992 COUNTIES : DICKENSON LEE LETTING DATE : 02/01/12 10:00 AM DISTRICT : 01 SCOTT OTHERS CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM1E-961-F13,N501 FED # STP-PM00(244) PM1E-961-F13,N501 FED # NONE CONTRACT DESCRIPTION: PLANT MIX DICKENSON, LEE, SCOTT AND WISE CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 4,971,093.00 100.0000% ==================================================================================================================================== |( 1 ) W048 |( ) |( ) |W-L CONSTRUCTION & PAVING, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 4154.640 TON | 29.90000 124223.74| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 11472.070 TON | 107.07000 1228314.53| | ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16355 6346.830 TON | 108.46000 688377.18| | ASPHALT CONCRETE TY. SM-12.5D | | | 0040 16360 5543.830 TON | 115.27000 639037.28| | ASPHALT CONCRETE TY. SM-12.5E (76-22) | | | 0050 16362 16303.630 TON | 103.47000 1686936.60| | ASPHALT CONCRETE TY. SM-19.0A | | | 0060 16516 3050.670 SY | 4.54000 13850.04| | FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0070 16522 56566.400 SY | 3.45000 195154.08| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0080 24265 LUMP| 147133.00000 147133.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 103 -2 TABULATION OF BIDS CALL ORDER : 103 CONTRACT ID : CM112PME97992 COUNTIES : DICKENSON LEE LETTING DATE : 02/01/12 10:00 AM DISTRICT : 01 SCOTT OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( ) |( ) |W-L CONSTRUCTION & PAVING, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54032 297650.000 LF | 0.59000 175613.50| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0100 54042 225.000 LF | 9.47000 2130.75| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0110 54217 1979.000 EA | 31.76000 62853.04| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0120 54300 30.000 EA | 92.00000 2760.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0130 54310 2.000 EA | 135.50000 271.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0140 54550 24657.000 LF | 0.18000 4438.26| | CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 4,971,093.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,971,093.00| $ | $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 104 -1 TABULATION OF BIDS CALL ORDER : 104 CONTRACT ID : CM112PMF97994 COUNTIES : BUCHANAN RUSSELL LETTING DATE : 02/01/12 10:00 AM DISTRICT : 01 TAZEWELL OTHERS CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (FO)PM1F-961-F13,N501 FED # STP-PM00(242) PM1F-961-F13,N501 FED # NONE CONTRACT DESCRIPTION: PLANT MIX BUCHANAN, RUSSELL,TAZEWELL,AND WASHINGTON CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 9,631,938.42 100.0000% ==================================================================================================================================== |( 1 ) W048 |( ) |( ) |W-L CONSTRUCTION & PAVING, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 11193.960 TON | 28.00000 313430.88| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 49063.250 TON | 106.11000 5206101.46| | ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16355 16402.960 TON | 108.49000 1779557.13| | ASPHALT CONCRETE TY. SM-12.5D | | | 0040 16360 1752.000 TON | 115.68000 202671.36| | ASPHALT CONCRETE TY. SM-12.5E (76-22) | | | 0050 16362 8236.800 TON | 102.86000 847237.25| | ASPHALT CONCRETE TY. SM-19.0A | | | 0060 16516 7333.340 SY | 5.33000 39086.70| | FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0070 16522 103646.400 SY | 3.73000 386601.07| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0080 24265 LUMP| 267329.00000 267329.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 104 -2 TABULATION OF BIDS CALL ORDER : 104 CONTRACT ID : CM112PMF97994 COUNTIES : BUCHANAN RUSSELL LETTING DATE : 02/01/12 10:00 AM DISTRICT : 01 TAZEWELL OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( ) |( ) |W-L CONSTRUCTION & PAVING, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54032 726058.000 LF | 0.59000 428374.22| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0100 54042 320.000 LF | 9.82000 3142.40| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0110 54217 4726.000 EA | 30.92000 146127.92| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0120 54300 12.000 EA | 107.75000 1293.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0130 54310 1.000 EA | 134.39000 134.39| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0140 54401 4.000 EA | 268.77000 1075.08| | PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0150 54404 1.000 EA | 268.77000 268.77| | PAVE. MESSAGE MARK. R/R CROSSING | | | 0160 54550 50041.000 LF | 0.19000 9507.79| | CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 9,631,938.42| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 9,631,938.42| $ | $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 105 -1 TABULATION OF BIDS CALL ORDER : 105 CONTRACT ID : CM112PMG97996 COUNTIES : BRISTOL LETTING DATE : 02/01/12 10:00 AM DISTRICT : 01 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM1G-961-F13,N501 FED # STP-PM00(243) PM1G-961-F13,N501 FED # NONE CONTRACT DESCRIPTION: PLANT MIX GRAYSON, AND SMYTH CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 3,103,520.22 100.0000% ==================================================================================================================================== |( 1 ) W048 |( ) |( ) |W-L CONSTRUCTION & PAVING, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 16242 784.720 TON | 32.00000 25111.04| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 26100.460 TON | 105.58000 2755686.57| | ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16522 41148.800 SY | 3.77000 155130.98| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0040 24265 LUMP| 71776.00000 71776.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0050 54032 107000.000 LF | 0.60000 64200.00| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0060 54042 210.000 LF | 10.49000 2202.90| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0070 54217 694.000 EA | 38.44000 26677.36| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0080 54300 15.000 EA | 75.27000 1129.05| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 105 -2 TABULATION OF BIDS CALL ORDER : 105 CONTRACT ID : CM112PMG97996 COUNTIES : BRISTOL LETTING DATE : 02/01/12 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( ) |( ) |W-L CONSTRUCTION & PAVING, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54550 6693.000 LF | 0.24000 1606.32| | CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 3,103,520.22| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,103,520.22| $ | $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 107 -1 TABULATION OF BIDS CALL ORDER : 107 CONTRACT ID : CM112PMB98007 COUNTIES : BRISTOL LETTING DATE : 02/01/12 10:00 AM DISTRICT : 01 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (FO)PM1B-961-F12,N501 FED # IM-PM00(246) CONTRACT DESCRIPTION: INTERSTATE PLANT MIX VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 4,549,966.14 100.0000% ==================================================================================================================================== |( 1 ) W048 |( ) |( ) |W-L CONSTRUCTION & PAVING, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10700 71703.000 LF | 0.89000 63815.67| | RUMBLE STRIP, ASPHALT | | | 0020 10701 10596.000 SY | 1.05000 11125.80| | LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0030 13310 200.000 LF | 80.00000 16000.00| | GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0040 13315 20.000 EA | 800.00000 16000.00| | GUARDRAIL TERMINAL GR-11 | | | 0050 13320 20162.500 LF | 16.25000 327640.63| | GUARDRAIL GR-2 | | | 0060 13331 200.000 LF | 20.00000 4000.00| | RAD. GUARDRAIL GR-2 | | | 0070 13345 9.000 EA | 2500.00000 22500.00| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0080 13383 4.000 EA | 2300.00000 9200.00| | FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0090 13385 1.000 EA | 1700.00000 1700.00| | FIXED OBJECT ATTACH. GR-FOA-3 TY. I | | | 0100 13392 2.000 EA | 2300.00000 4600.00| | FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 107 -2 TABULATION OF BIDS CALL ORDER : 107 CONTRACT ID : CM112PMB98007 COUNTIES : BRISTOL LETTING DATE : 02/01/12 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( ) |( ) |W-L CONSTRUCTION & PAVING, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0110 13393 2.000 EA | 1200.00000 2400.00| | FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0120 16242 1742.400 TON | 26.00000 45302.40| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0130 16350 7254.840 TON | 117.00000 848816.28| | ASPHALT CONCRETE TY. SM-12.5A | | | 0140 16360 11830.910 TON | 125.00000 1478863.75| | ASPHALT CONCRETE TY. SM-12.5E (76-22) | | | 0150 16365 1792.000 TON | 198.00000 354816.00| | ASPHALT CONCRETE TY. IM-19.0A | | | 0160 24504 35669.340 EA | 2.95000 105224.55| | NS REMOVE EXISTING REMOVE EXISTING | | | ASPHALT CURB | | | 0170 16522 172034.140 SY | 3.89000 669212.80| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0180 24265 LUMP| 175000.00000 175000.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0190 24504 5.000 EA | 200.00000 1000.00| | NS REMOVE EXISTING REMOVE EXISTING GR-9 | | | 0200 24601 20587.500 LF | 1.00000 20587.50| | NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL GR2 | | | 0210 54042 125.000 LF | 23.50000 2937.50| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0220 54076 93337.000 LF | 3.70000 345346.90| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0230 54077 480.000 LF | 5.00000 2400.00| | TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0240 54217 493.000 EA | 40.52000 19976.36| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0250 54402 2.000 EA | 750.00000 1500.00| | NS PAVE. MESSAGE MARKING PAVE. MESSAGE | | | MARKING WRONG WAY ARROW | | | SECTION TOTALS | $ 4,549,966.14| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,549,966.14| $ | $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 108 -1 TABULATION OF BIDS CALL ORDER : 108 CONTRACT ID : CM112PMK102433 COUNTIES : SMYTH LETTING DATE : 02/01/12 10:00 AM DISTRICT : 01 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (FO)PM1K-086-748,N501 FED # IM-PM01(283) CONTRACT DESCRIPTION: SMYTH CO INTERSTATE PLANT MIX VARIOUS LOCATIONS IN SMYTH CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 5,073,806.01 100.0000% ==================================================================================================================================== |( 1 ) W048 |( ) |( ) |W-L CONSTRUCTION & PAVING, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10700 68746.000 LF | 0.87000 59809.02| | RUMBLE STRIP, ASPHALT | | | 0020 10701 10159.000 SY | 1.00000 10159.00| | LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0030 13315 16.000 EA | 645.00000 10320.00| | GUARDRAIL TERMINAL GR-11 | | | 0040 13320 36200.000 LF | 17.89000 647618.00| | GUARDRAIL GR-2 | | | 0050 13331 87.500 LF | 21.00000 1837.50| | RAD. GUARDRAIL GR-2 | | | 0060 13345 15.000 EA | 2900.00000 43500.00| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0070 13383 9.000 EA | 2200.00000 19800.00| | FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0080 13384 6.000 EA | 650.00000 3900.00| | FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | 0090 13392 7.000 EA | 2400.00000 16800.00| | FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0100 13393 1.000 EA | 650.00000 650.00| | FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 108 -2 TABULATION OF BIDS CALL ORDER : 108 CONTRACT ID : CM112PMK102433 COUNTIES : SMYTH LETTING DATE : 02/01/12 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( ) |( ) |W-L CONSTRUCTION & PAVING, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0110 16242 1680.450 TON | 32.31000 54295.34| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0120 16350 4201.120 TON | 114.85000 482498.63| | ASPHALT CONCRETE TY. SM-12.5A | | | 0130 16360 14134.110 TON | 128.47000 1815809.11| | ASPHALT CONCRETE TY. SM-12.5E (76-22) | | | 0140 16365 4000.000 TON | 166.51000 666040.00| | ASPHALT CONCRETE TY. IM-19.0A | | | 0150 16522 169476.270 SY | 3.89000 659262.69| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0160 24265 LUMP| 156845.11000 156845.11| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0170 24504 11.000 EA | 107.50000 1182.50| | NS REMOVE EXISTING REMOVE EXISTING GR-9 | | | 0180 24601 36200.000 LF | 1.54000 55748.00| | NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL GR2 | | | 0190 54042 145.000 LF | 23.11000 3350.95| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0200 54076 91005.000 LF | 3.43000 312147.15| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0210 54077 4675.000 LF | 4.61000 21551.75| | TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0220 54217 900.000 EA | 32.43000 29187.00| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0230 54402 2.000 EA | 747.13000 1494.26| | NS PAVE. MESSAGE MARKING PAVE. MESSAGE | | | MARKING WRONG WAY ARROW | | | SECTION TOTALS | $ 5,073,806.01| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 5,073,806.01| $ | $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 109 -1 TABULATION OF BIDS CALL ORDER : 109 CONTRACT ID : CM112PMY102531 COUNTIES : WASHINGTON LETTING DATE : 02/01/12 10:00 AM DISTRICT : 01 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (FO)PM1Y-095-969,N501 FED # IM-PM01(284 CONTRACT DESCRIPTION: PLANT MIX INTERSTATE 81 WASHINGTON CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 3,961,756.99 100.0000% ==================================================================================================================================== |( 1 ) W048 |( ) |( ) |W-L CONSTRUCTION & PAVING, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16350 7595.580 TON | 112.00000 850704.96| | ASPHALT CONCRETE TY. SM-12.5A | | | 0020 16360 14492.890 TON | 125.00000 1811611.25| | ASPHALT CONCRETE TY. SM-12.5E (76-22) | | | 0030 16522 200804.300 SY | 4.03000 809241.33| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0040 24265 LUMP| 160000.00000 160000.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0050 54048 98.000 LF | 23.50000 2303.00| | TYPE B CLASS II PAVE. LINE MARKING 24" | | | 0060 54076 76135.000 LF | 3.75000 285506.25| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0070 54077 1670.000 LF | 4.75000 7932.50| | TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0080 54217 910.000 EA | 33.47000 30457.70| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0090 54300 8.000 EA | 500.00000 4000.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 3,961,756.99| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,961,756.99| $ | $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 110 -1 TABULATION OF BIDS CALL ORDER : 110 CONTRACT ID : CM112PMZ98003 COUNTIES : RUSSELL LETTING DATE : 02/01/12 10:00 AM DISTRICT : 01 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM1Z-961-F13,N501 FED # STP-PM00(248) CONTRACT DESCRIPTION: IMPROVE SHOULDER BY PAVEMENT OVERLAY VARIOUS LOCATIONS RT. 19 RUSSELL CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 733,432.70 100.0000% ==================================================================================================================================== |( 1 ) W048 |( ) |( ) |W-L CONSTRUCTION & PAVING, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 1006.720 TON | 28.00000 28188.16| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 1510.080 TON | 130.00000 196310.40| | ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16395 3020.160 TON | 110.00000 332217.60| | ASPH. CONC. TY. BM-25.0A (T) | | | 0040 16523 18304.010 SY | 5.85000 107078.46| | FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0050 24265 LUMP| 26000.00000 26000.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0060 54034 41168.000 LF | 1.06000 43638.08| | TYPE B CLASS I PAVE. LINE MARKING 6" | | | SECTION TOTALS | $ 733,432.70| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 733,432.70| $ | $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 111 -1 TABULATION OF BIDS CALL ORDER : 111 CONTRACT ID : CM112PM102354 COUNTIES : SMYTH LETTING DATE : 02/01/12 10:00 AM DISTRICT : 01 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM1M-086-747,N501 FED # IM-PM01(285) CONTRACT DESCRIPTION: INTERSTATE PLANT MIX SMYTH CO VARIOUS LOCATIONS IN SMYTH CO. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 907,090.41 100.0000% ==================================================================================================================================== |( 1 ) W048 |( ) |( ) |W-L CONSTRUCTION & PAVING, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10700 14678.000 LF | 0.90000 13210.20| | RUMBLE STRIP, ASPHALT | | | 0020 10701 2169.000 SY | 1.00000 2169.00| | LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0030 13310 25.000 LF | 118.25000 2956.25| | GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0040 13315 2.000 EA | 645.00000 1290.00| | GUARDRAIL TERMINAL GR-11 | | | 0050 13320 3025.000 LF | 16.13000 48793.25| | GUARDRAIL GR-2 | | | 0060 13345 2.000 EA | 2472.50000 4945.00| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0070 13392 3.000 EA | 1988.75000 5966.25| | FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0080 16242 269.000 TON | 38.60000 10383.40| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0090 16350 1685.000 TON | 114.50000 192932.50| | ASPHALT CONCRETE TY. SM-12.5A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 111 -2 TABULATION OF BIDS CALL ORDER : 111 CONTRACT ID : CM112PM102354 COUNTIES : SMYTH LETTING DATE : 02/01/12 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( ) |( ) |W-L CONSTRUCTION & PAVING, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 16360 2422.000 TON | 121.21000 293570.62| | ASPHALT CONCRETE TY. SM-12.5E (76-22) | | | 0110 16365 265.000 TON | 196.02000 51945.30| | ASPHALT CONCRETE TY. IM-19.0A | | | 0120 16522 32789.000 SY | 4.44000 145583.16| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0130 24265 LUMP| 44441.30000 44441.30| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0140 24504 1.000 EA | 107.50000 107.50| | NS REMOVE EXISTING REMOVE EXISTING GR-9 | | | 0150 24601 3025.000 LF | 1.00000 3025.00| | NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL GR-2 | | | 0160 54042 20.000 LF | 26.34000 526.80| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0170 54076 21456.000 LF | 3.54000 75954.24| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0180 54077 600.000 LF | 4.68000 2808.00| | TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0190 54217 112.000 EA | 50.73000 5681.76| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0200 54402 1.000 EA | 800.88000 800.88| | NS PAVE. MESSAGE MARKING PAVE. MESSAGE | | | MARKING WRONG WAY ARROW | | | SECTION TOTALS | $ 907,090.41| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 907,090.41| $ | $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 207 -1 TABULATION OF BIDS CALL ORDER : 207 CONTRACT ID : C00098624N01 COUNTIES : CARROLL LETTING DATE : 02/01/12 10:00 AM DISTRICT : 02 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM2A-017-F12,P401 FED # STP-017-2(013) (NFO)PM2A-017-F12,P401 FED # NONE CONTRACT DESCRIPTION: PLANT MIX PRIMARY - CARROLL COUNTY FROM: VARIOUS TO: VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,439,254.07 100.0000% ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 1669.480 TON | 48.60000 81136.73| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 2737.990 TON | 90.95000 249020.19| | ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16340 6603.750 TON | 89.12000 588526.20| | ASPHALT CONCRETE TY. SM-9.5D | | | 0040 16365 3097.600 TON | 95.53000 295913.73| | ASPHALT CONCRETE TY. IM-19.0A | | | 0050 16516 1337.590 SY | 6.68000 8935.10| | FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0060 16522 28160.000 SY | 2.61000 73497.60| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0070 24265 LUMP| 41099.34000 41099.34| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0080 54020 46166.000 LF | 0.13000 6001.58| | TYPE A PAVEMENT LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 207 -2 TABULATION OF BIDS CALL ORDER : 207 CONTRACT ID : C00098624N01 COUNTIES : CARROLL LETTING DATE : 02/01/12 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54032 99188.000 LF | 0.51000 50585.88| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0100 54105 77021.000 LF | 0.36000 27727.56| | ERADICATION OF EXIST. PAVEMENT MARKING | | | 0110 54217 421.000 EA | 25.28000 10642.88| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0120 54300 1.000 EA | 216.00000 216.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0130 54550 99188.000 LF | 0.06000 5951.28| | CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 1,439,254.07| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,439,254.07| $ | $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 208 -1 TABULATION OF BIDS CALL ORDER : 208 CONTRACT ID : C00098634N01 COUNTIES : FLOYD LETTING DATE : 02/01/12 10:00 AM DISTRICT : 02 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM2B-031-F12,P401 FED # NONE PM2B-031-F12, P401 FED # NONE CONTRACT DESCRIPTION: PLANT MIX PRIMARY - FLOYD COUNTY FROM: VARIOUS TO: VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S055 L. H. SAWYER PAVING CO., INC. $ 692,987.36 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 720,010.00 103.8994% ==================================================================================================================================== |( 1 ) S055 |( 2 ) A006 |( ) |L. H. SAWYER PAVING CO., IN |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 598.220 TON | 45.00000 26919.90| 40.15000 24018.53| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 4829.620 TON | 95.47000 461083.82| 97.49000 470839.65| ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16390 619.520 TON | 101.45000 62850.30| 106.97000 66270.05| ASPHALT CONCRETE TY. BM-25.0A | | | 0040 16522 21201.550 SY | 1.87000 39646.90| 2.84000 60212.40| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0050 16523 2816.000 SY | 7.84000 22077.44| 8.78000 24724.48| FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0060 24265 LUMP| 43090.00000 43090.00| 20683.41000 20683.41| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0070 54020 49036.000 LF | 0.25000 12259.00| 0.39000 19124.04| TYPE A PAVEMENT LINE MARKING 4" | | | 0080 54032 12580.000 LF | 0.90000 11322.00| 0.97000 12202.60| TYPE B CLASS I PAVE. LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 208 -2 TABULATION OF BIDS CALL ORDER : 208 CONTRACT ID : C00098634N01 COUNTIES : FLOYD LETTING DATE : 02/01/12 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) S055 |( 2 ) A006 |( ) |L. H. SAWYER PAVING CO., IN |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54040 1150.000 LF | 4.63000 5324.50| 7.83000 9004.50| TYPE B CLASS I PAVE. LINE MARKING 12" | | | 0100 54042 120.000 LF | 16.50000 1980.00| 23.22000 2786.40| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0110 54105 1162.000 LF | 2.75000 3195.50| 1.57000 1824.34| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0120 54300 1.000 EA | 220.00000 220.00| 378.00000 378.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0130 54402 8.000 EA | 220.00000 1760.00| 426.60000 3412.80| NS PAVE. MESSAGE MARKING PAVE. MESSAGE | | | MARKING .... | | | 0140 54550 12580.000 LF | 0.10000 1258.00| 0.36000 4528.80| CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 692,987.36| $ 720,010.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 692,987.36| $ 720,010.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 209 -1 TABULATION OF BIDS CALL ORDER : 209 CONTRACT ID : C00098635N01 COUNTIES : PULASKI LETTING DATE : 02/01/12 10:00 AM DISTRICT : 02 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM2C-077-F12,P401 FED # STP-077-2(308) (NFO)PM2C-077-F12,P401 FED # NONE CONTRACT DESCRIPTION: PLANT MIX PRIMARY - PULASKI COUNTY FROM: VARIOUS TO: VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 507,119.05 100.0000% ==================================================================================================================================== |( 1 ) A006 |( 2 ) A006 |( ) |ADAMS CONSTRUCTION COMPANY |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 514.980 TON | 43.20000 22247.14| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 2503.250 TON | 91.13000 228121.17| | ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16340 1873.650 TON | 90.92000 170352.26| | ASPHALT CONCRETE TY. SM-9.5D | | | 0040 16516 1056.000 SY | 4.58000 4836.48| | FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0050 16522 16262.400 SY | 1.97000 32036.93| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0060 24265 LUMP| 16162.31000 16162.31| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0070 54020 40984.000 LF | 0.27000 11065.68| | TYPE A PAVEMENT LINE MARKING 4" | | | 0080 54034 20174.000 LF | 0.72000 14525.28| | TYPE B CLASS I PAVE. LINE MARKING 6" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 209 -2 TABULATION OF BIDS CALL ORDER : 209 CONTRACT ID : C00098635N01 COUNTIES : PULASKI LETTING DATE : 02/01/12 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( 2 ) A006 |( ) |ADAMS CONSTRUCTION COMPANY |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54105 6600.000 LF | 0.93000 6138.00| | ERADICATION OF EXIST. PAVEMENT MARKING | | | 0100 54106 64.000 SF | 3.24000 207.36| | ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0110 54300 1.000 EA | 216.00000 216.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0120 54550 20174.000 LF | 0.06000 1210.44| | CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 507,119.05| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 507,119.05| $ 720,010.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 210 -1 TABULATION OF BIDS CALL ORDER : 210 CONTRACT ID : C00098636N01 COUNTIES : MONTGOMERY LETTING DATE : 02/01/12 10:00 AM DISTRICT : 02 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM2D-060-F12,P401 FED # STP-PM02(327) PM2D-060-F12,P401 FED # NONE CONTRACT DESCRIPTION: PLANT MIX PRIMARY - MONTGOMERY COUNTY FROM: VARIOUS TO: VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,383,219.15 100.0000% ==================================================================================================================================== |( 1 ) A006 |( 2 ) A006 |( ) |ADAMS CONSTRUCTION COMPANY |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 851.830 TON | 44.00000 37480.52| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 4416.990 TON | 85.85000 379198.59| | ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16340 7379.050 TON | 89.40000 659687.07| | ASPHALT CONCRETE TY. SM-9.5D | | | 0040 16390 464.640 TON | 99.65000 46301.38| | ASPHALT CONCRETE TY. BM-25.0A | | | 0050 16515 1408.000 SY | 9.31000 13108.48| | NS FLEXIBLE PAVEMENT PLANING FLEXIBLE | | | PAVE. PLANING .... | | | 0060 16516 1478.400 SY | 5.47000 8086.85| | FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0070 16522 29075.200 SY | 2.00000 58150.40| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0080 16523 704.000 SY | 7.10000 4998.40| | FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 210 -2 TABULATION OF BIDS CALL ORDER : 210 CONTRACT ID : C00098636N01 COUNTIES : MONTGOMERY LETTING DATE : 02/01/12 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( 2 ) A006 |( ) |ADAMS CONSTRUCTION COMPANY |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 24265 LUMP| 44039.70000 44039.70| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0100 51615 1200.000 LF | 3.30000 3960.00| | 14/1 ENCLOSED COND. CABLE | | | 0110 51912 276.000 LF | 22.00000 6072.00| | SAW CUT 3/8" | | | 0120 51913 228.000 LF | 27.50000 6270.00| | SAWCUT 5/8" | | | 0130 54020 78420.000 LF | 0.22000 17252.40| | TYPE A PAVEMENT LINE MARKING 4" | | | 0140 54032 480.000 LF | 0.66000 316.80| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0150 54034 67186.000 LF | 0.77000 51733.22| | TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0160 54042 104.000 LF | 22.00000 2288.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0170 54105 42051.000 LF | 0.42000 17661.42| | ERADICATION OF EXIST. PAVEMENT MARKING | | | 0180 54106 554.000 SF | 3.30000 1828.20| | ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0190 54217 370.000 EA | 28.71000 10622.70| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0200 54300 3.000 EA | 220.00000 660.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0210 54310 6.000 EA | 440.00000 2640.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0220 54401 2.000 EA | 1320.00000 2640.00| | PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0230 54402 1.000 EA | 880.00000 880.00| | NS PAVE. MESSAGE MARKING PAVE. MESSAGE | | | MARKING .... | | | 0240 54550 67186.000 LF | 0.07000 4703.02| | CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | 0250 56021 60.000 LF | 44.00000 2640.00| | 1" PVC CONDUIT | | | SECTION TOTALS | $ 1,383,219.15| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,383,219.15| $ 720,010.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 211 -1 TABULATION OF BIDS CALL ORDER : 211 CONTRACT ID : C00098637N01 COUNTIES : GILES LETTING DATE : 02/01/12 10:00 AM DISTRICT : 02 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM2E-035-F12,P401 FED # STP-PM02(326) PM2E-035-F12,P401 FED # NONE CONTRACT DESCRIPTION: PLANT MIX PRIMARY - GILES COUNTY FROM: VARIOUS TO: VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,740,228.74 100.0000% ==================================================================================================================================== |( 1 ) A006 |( 2 ) A006 |( ) |ADAMS CONSTRUCTION COMPANY |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 817.000 TON | 49.50000 40441.50| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 2003.760 TON | 87.71000 175749.79| | ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16340 11821.520 TON | 89.75000 1060981.42| | ASPHALT CONCRETE TY. SM-9.5D | | | 0040 16390 487.870 TON | 99.80000 48689.43| | ASPHALT CONCRETE TY. BM-25.0A | | | 0050 16515 1478.400 SY | 16.11000 23817.02| | NS FLEXIBLE PAVEMENT PLANING FLEXIBLE | | | PAVE. PLANING .... | | | 0060 16516 1806.940 SY | 5.67000 10245.35| | FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0070 16522 96559.470 SY | 2.04000 196981.32| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0090 24265 LUMP| 52655.98000 52655.98| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 211 -2 TABULATION OF BIDS CALL ORDER : 211 CONTRACT ID : C00098637N01 COUNTIES : GILES LETTING DATE : 02/01/12 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( 2 ) A006 |( ) |ADAMS CONSTRUCTION COMPANY |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54020 48600.000 LF | 0.13000 6318.00| | TYPE A PAVEMENT LINE MARKING 4" | | | 0110 54034 112953.000 LF | 0.70000 79067.10| | TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0120 54042 24.000 LF | 16.50000 396.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0130 54105 40160.000 LF | 0.36000 14457.60| | ERADICATION OF EXIST. PAVEMENT MARKING | | | 0140 54106 176.000 SF | 3.30000 580.80| | ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0150 54217 673.000 EA | 30.64000 20620.72| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0160 54300 6.000 EA | 220.00000 1320.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0170 54550 112953.000 LF | 0.07000 7906.71| | CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 1,740,228.74| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,740,228.74| $ 720,010.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 212 -1 TABULATION OF BIDS CALL ORDER : 212 CONTRACT ID : C00098638N01 COUNTIES : HENRY LETTING DATE : 02/01/12 10:00 AM DISTRICT : 02 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM2F-044-F12,P401 FED # STP-PM02(325) PM2F-044-F12,P401 FED # NONE CONTRACT DESCRIPTION: PLANT MIX PRIMARY - HENRY COUNTY FROM: VARIOUS TO: VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A837 APAC-ATLANTIC, INC. $ 1,356,812.10 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 1,424,560.56 104.9932% ==================================================================================================================================== |( 1 ) A837 |( 2 ) A006 |( ) |APAC-ATLANTIC, INC. |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 616.930 TON | 30.35000 18723.83| 31.36000 19346.92| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 2569.740 TON | 90.50000 232561.47| 92.35000 237315.49| ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16340 9026.070 TON | 94.30000 851158.40| 94.50000 852963.62| ASPHALT CONCRETE TY. SM-9.5D | | | 0040 16390 279.590 TON | 93.60000 26169.62| 91.95000 25708.30| ASPHALT CONCRETE TY. BM-25.0A | | | 0050 16516 1337.600 SY | 6.85000 9162.56| 2.75000 3678.40| FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0060 16522 78240.790 SY | 1.20000 93888.95| 1.40000 109537.11| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0070 16523 1255.470 SY | 6.00000 7532.82| 6.05000 7595.59| FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0080 24265 LUMP| 22000.00000 22000.00| 74800.00000 74800.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 212 -2 TABULATION OF BIDS CALL ORDER : 212 CONTRACT ID : C00098638N01 COUNTIES : HENRY LETTING DATE : 02/01/12 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) A837 |( 2 ) A006 |( ) |APAC-ATLANTIC, INC. |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 51615 4320.000 LF | 3.28000 14169.60| 3.00000 12960.00| 14/1 ENCLOSED COND. CABLE | | | 0100 51912 198.000 LF | 21.87000 4330.26| 20.00000 3960.00| SAW CUT 3/8" | | | 0110 51913 132.000 LF | 27.33000 3607.56| 25.00000 3300.00| SAWCUT 5/8" | | | 0120 54020 39151.200 LF | 0.15000 5872.68| 0.15000 5872.68| TYPE A PAVEMENT LINE MARKING 4" | | | 0130 54032 7569.000 LF | 0.45000 3406.05| 0.45000 3406.05| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0140 54034 59648.000 LF | 0.68000 40560.64| 0.68000 40560.64| TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0150 54042 60.000 LF | 20.00000 1200.00| 20.00000 1200.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0160 54105 2310.000 LF | 0.85000 1963.50| 0.85000 1963.50| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0170 54106 1206.000 SF | 3.00000 3618.00| 3.00000 3618.00| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0180 54217 167.000 EA | 42.92000 7167.64| 42.92000 7167.64| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0190 54300 22.000 EA | 200.00000 4400.00| 200.00000 4400.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0200 54550 66777.000 LF | 0.06000 4006.62| 0.06000 4006.62| CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | 0210 56021 30.000 LF | 43.73000 1311.90| 40.00000 1200.00| 1" PVC CONDUIT | | | SECTION TOTALS | $ 1,356,812.10| $ 1,424,560.56| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,356,812.10| $ 1,424,560.56| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 213 -1 TABULATION OF BIDS CALL ORDER : 213 CONTRACT ID : C00098639N01 COUNTIES : PATRICK LETTING DATE : 02/01/12 10:00 AM DISTRICT : 02 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM2G-070-F12,P401 FED # NONE PM2G-070-F12,P401 FED # NONE CONTRACT DESCRIPTION: PLANT MIX PRIMARY - PATRICK COUNTY FROM: VARIOUS TO: VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,404,824.11 100.0000% 2 A837 APAC-ATLANTIC, INC. $ 1,449,471.03 103.1781% ==================================================================================================================================== |( 1 ) A006 |( 2 ) A837 |( ) |ADAMS CONSTRUCTION COMPANY |APAC-ATLANTIC, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 1601.060 TON | 32.65000 52274.61| 34.25000 54836.31| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 3009.160 TON | 88.25000 265558.37| 99.80000 300314.17| ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16340 5910.930 TON | 93.30000 551489.77| 99.30000 586955.35| ASPHALT CONCRETE TY. SM-9.5D | | | 0040 16365 1640.320 TON | 95.60000 156814.59| 96.60000 158454.91| ASPHALT CONCRETE TY. IM-19.0A | | | 0050 16390 1314.130 TON | 104.55000 137392.29| 101.00000 132727.13| ASPHALT CONCRETE TY. BM-25.0A | | | 0060 16516 234.670 SY | 14.45000 3390.98| 13.00000 3050.71| FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0070 16522 30888.000 SY | 1.65000 50965.20| 1.57000 48494.16| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0080 16523 5866.670 SY | 6.00000 35200.02| 3.75000 22000.01| FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 213 -2 TABULATION OF BIDS CALL ORDER : 213 CONTRACT ID : C00098639N01 COUNTIES : PATRICK LETTING DATE : 02/01/12 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( 2 ) A837 |( ) |ADAMS CONSTRUCTION COMPANY |APAC-ATLANTIC, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 24265 LUMP| 42500.00000 42500.00| 33400.00000 33400.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0100 54020 62306.000 LF | 0.18000 11215.08| 0.18000 11215.08| TYPE A PAVEMENT LINE MARKING 4" | | | 0110 54032 84272.000 LF | 0.46000 38765.12| 0.46000 38765.12| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0120 54034 13940.000 LF | 0.70000 9758.00| 0.70000 9758.00| TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0130 54040 44.000 LF | 10.00000 440.00| 10.00000 440.00| TYPE B CLASS I PAVE. LINE MARKING 12" | | | 0140 54105 84272.000 LF | 0.38000 32023.36| 0.38000 32023.36| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0150 54106 242.000 SF | 3.00000 726.00| 3.00000 726.00| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0160 54217 211.000 EA | 38.00000 8018.00| 38.00000 8018.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0170 54401 2.000 EA | 1200.00000 2400.00| 1200.00000 2400.00| PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0180 54550 98212.000 LF | 0.06000 5892.72| 0.06000 5892.72| CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 1,404,824.11| $ 1,449,471.03| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,404,824.11| $ 1,449,471.03| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 214 -1 TABULATION OF BIDS CALL ORDER : 214 CONTRACT ID : C00098640N01 COUNTIES : FRANKLIN LETTING DATE : 02/01/12 10:00 AM DISTRICT : 02 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM2H-033-F12, P401 FED # STP-033-2(034) PM2H-033-F12, P401 FED # NONE CONTRACT DESCRIPTION: PLANT MIX PRIMARY - FRANKLIN COUNTY FROM: VARIOUS TO: VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,548,194.10 100.0000% 2 A837 APAC-ATLANTIC, INC. $ 1,568,572.51 101.3163% ==================================================================================================================================== |( 1 ) A006 |( 2 ) A837 |( ) |ADAMS CONSTRUCTION COMPANY |APAC-ATLANTIC, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 1319.490 TON | 34.94000 46102.98| 35.75000 47171.77| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 11520.260 TON | 80.51000 927496.13| 97.00000 1117465.22| ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16365 1565.230 TON | 88.18000 138021.98| 91.50000 143218.55| ASPHALT CONCRETE TY. IM-19.0A | | | 0040 16390 653.310 TON | 83.41000 54492.59| 91.50000 59777.87| ASPHALT CONCRETE TY. BM-25.0A | | | 0050 16516 1548.800 SY | 5.39000 8348.03| 6.85000 10609.28| FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0060 16522 20110.940 SY | 3.15000 63349.46| 2.15000 43238.52| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0070 16523 2816.000 SY | 8.35000 23513.60| 3.75000 10560.00| FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0080 24265 LUMP| 48574.15000 48574.15| 32200.00000 32200.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 214 -2 TABULATION OF BIDS CALL ORDER : 214 CONTRACT ID : C00098640N01 COUNTIES : FRANKLIN LETTING DATE : 02/01/12 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( 2 ) A837 |( ) |ADAMS CONSTRUCTION COMPANY |APAC-ATLANTIC, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54020 45832.000 LF | 0.38000 17416.16| 0.23000 10541.36| TYPE A PAVEMENT LINE MARKING 4" | | | 0100 54032 61787.000 LF | 0.95000 58697.65| 0.46000 28422.02| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0110 54034 35100.000 LF | 1.42000 49842.00| 0.69000 24219.00| TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0120 54105 87038.000 LF | 0.80000 69630.40| 0.31000 26981.78| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0130 54217 228.000 EA | 38.59000 8798.52| 36.64000 8353.92| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0140 54550 96887.000 LF | 0.35000 33910.45| 0.06000 5813.22| CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 1,548,194.10| $ 1,568,572.51| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,548,194.10| $ 1,568,572.51| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 215 -1 TABULATION OF BIDS CALL ORDER : 215 CONTRACT ID : C00098641N01 COUNTIES : BOTETOURT LETTING DATE : 02/01/12 10:00 AM DISTRICT : 02 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM2I-011-F12,P401 FED # NONE PM2I-011-F12,P401 FED # NONE CONTRACT DESCRIPTION: PLANT MIX PRIMARY - BOTETOURT COUNTY FROM: VARIOUS TO: VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,643,736.43 100.0000% 2 S055 L. H. SAWYER PAVING CO., INC. $ 1,671,585.35 101.6942% ==================================================================================================================================== |( 1 ) A006 |( 2 ) S055 |( ) |ADAMS CONSTRUCTION COMPANY |L. H. SAWYER PAVING CO., IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 278.140 TON | 46.72000 12994.70| 44.25000 12307.70| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 10376.820 TON | 88.49000 918244.80| 89.19000 925508.58| ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16390 2904.000 TON | 79.38000 230519.52| 100.51000 291881.04| ASPHALT CONCRETE TY. BM-25.0A | | | 0040 16522 93843.200 SY | 1.74000 163287.17| 1.76000 165164.03| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0050 16523 17600.000 SY | 3.68000 64768.00| 4.50000 79200.00| FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0060 24265 LUMP| 43680.26000 43680.26| 69540.00000 69540.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0070 54032 43560.000 LF | 0.95000 41382.00| 0.55000 23958.00| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0080 54034 87350.000 LF | 1.42000 124037.00| 0.76000 66386.00| TYPE B CLASS I PAVE. LINE MARKING 6" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 215 -2 TABULATION OF BIDS CALL ORDER : 215 CONTRACT ID : C00098641N01 COUNTIES : BOTETOURT LETTING DATE : 02/01/12 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( 2 ) S055 |( ) |ADAMS CONSTRUCTION COMPANY |L. H. SAWYER PAVING CO., IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54042 34.000 LF | 22.58000 767.72| 31.50000 1071.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0100 54217 362.000 EA | 36.23000 13115.26| 52.00000 18824.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0110 54300 1.000 EA | 367.50000 367.50| 275.00000 275.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0120 54550 87350.000 LF | 0.35000 30572.50| 0.20000 17470.00| CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 1,643,736.43| $ 1,671,585.35| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,643,736.43| $ 1,671,585.35| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 216 -1 TABULATION OF BIDS CALL ORDER : 216 CONTRACT ID : C00098642N01 COUNTIES : CRAIG LETTING DATE : 02/01/12 10:00 AM DISTRICT : 02 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM2J-022-F12, P401 FED # STP-022-2(010) CONTRACT DESCRIPTION: PLANT MIX PRIMARY - CRAIG COUNTY FROM: VARIOUS TO: VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S055 L. H. SAWYER PAVING CO., INC. $ 1,162,748.67 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 1,198,827.76 103.1029% ==================================================================================================================================== |( 1 ) S055 |( 2 ) A006 |( ) |L. H. SAWYER PAVING CO., IN |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 439.470 TON | 44.80000 19688.26| 55.23000 24271.93| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 4424.720 TON | 93.62000 414242.29| 88.40000 391145.25| ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16390 5130.400 TON | 90.99000 466815.10| 82.10000 421205.84| ASPHALT CONCRETE TY. BM-25.0A | | | 0040 16523 31093.340 SY | 4.34000 134945.10| 4.51000 140230.96| FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0050 24265 LUMP| 35440.00000 35440.00| 26377.38000 26377.38| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0060 54032 92904.000 LF | 0.50000 46452.00| 0.95000 88258.80| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0070 54040 40.000 LF | 11.00000 440.00| 8.35000 334.00| TYPE B CLASS I PAVE. LINE MARKING 12" | | | 0080 54105 92904.000 LF | 0.35000 32516.40| 0.80000 74323.20| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0090 54106 40.000 SF | 3.30000 132.00| 4.10000 164.00| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 216 -2 TABULATION OF BIDS CALL ORDER : 216 CONTRACT ID : C00098642N01 COUNTIES : CRAIG LETTING DATE : 02/01/12 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) S055 |( 2 ) A006 |( ) |L. H. SAWYER PAVING CO., IN |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54550 92904.000 LF | 0.13000 12077.52| 0.35000 32516.40| CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 1,162,748.67| $ 1,198,827.76| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,162,748.67| $ 1,198,827.76| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 217 -1 TABULATION OF BIDS CALL ORDER : 217 CONTRACT ID : C00098643N01 COUNTIES : ROANOKE LETTING DATE : 02/01/12 10:00 AM DISTRICT : 02 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : PM2K-080-F12, P401 FED # NONE (NFO)PM2K-080-F12, P401 FED # STP-080-2(023) CONTRACT DESCRIPTION: PLANT MIX PRIMARY - ROANOKE COUNTY FROM: VARIOUS TO: VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,713,713.76 100.0000% ==================================================================================================================================== |( 1 ) A006 |( 2 ) A006 |( ) |ADAMS CONSTRUCTION COMPANY |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 214.260 TON | 35.45000 7595.52| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 10935.250 TON | 93.39000 1021243.00| | ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16390 1445.550 TON | 79.87000 115456.08| | ASPHALT CONCRETE TY. BM-25.0A | | | 0040 16395 115.190 TON | 147.86000 17031.99| | ASPH. CONC. TY. BM-25.0A (T) | | | 0050 16522 106040.010 SY | 2.29000 242831.62| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0060 16523 6570.670 SY | 4.72000 31013.56| | FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0070 24265 LUMP| 45029.06000 45029.06| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0080 51615 10272.000 LF | 3.15000 32356.80| | 14/1 ENCLOSED COND. CABLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 217 -2 TABULATION OF BIDS CALL ORDER : 217 CONTRACT ID : C00098643N01 COUNTIES : ROANOKE LETTING DATE : 02/01/12 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( 2 ) A006 |( ) |ADAMS CONSTRUCTION COMPANY |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 51912 996.000 LF | 21.00000 20916.00| | SAW CUT 3/8" | | | 0100 51913 264.000 LF | 26.25000 6930.00| | SAWCUT 5/8" | | | 0110 54020 18800.000 LF | 0.47000 8836.00| | TYPE A PAVEMENT LINE MARKING 4" | | | 0120 54034 71330.000 LF | 1.42000 101288.60| | TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0130 54042 484.000 LF | 22.58000 10928.72| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0140 54106 28.000 SF | 4.99000 139.72| | ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0150 54217 278.000 EA | 37.28000 10363.84| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0160 54300 39.000 EA | 357.00000 13923.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0170 54400 1.000 EA | 498.75000 498.75| | PAVEMENT MESSAGE MARK. "ONLY" | | | 0180 54550 70890.000 LF | 0.35000 24811.50| | CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | 0190 56021 60.000 LF | 42.00000 2520.00| | 1" PVC CONDUIT | | | SECTION TOTALS | $ 1,713,713.76| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,713,713.76| $ 1,198,827.76| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 218 -1 TABULATION OF BIDS CALL ORDER : 218 CONTRACT ID : C00098645N01 COUNTIES : BEDFORD LETTING DATE : 02/01/12 10:00 AM DISTRICT : 02 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM2L-009-F12, P401 FED # STP-009-2(025) PM2L-009-F12, P401 FED # NONE CONTRACT DESCRIPTION: PLANT MIX PRIMARY - BEDFORD COUNTY FROM: VARIOUS TO: VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,002,735.52 100.0000% 2 T006 TEMPLETON PAVING, LLC $ 1,091,916.01 108.8937% ==================================================================================================================================== |( 1 ) A006 |( 2 ) T006 |( ) |ADAMS CONSTRUCTION COMPANY |TEMPLETON PAVING, LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 254.580 TON | 25.79000 6565.62| 38.85000 9890.43| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 10131.110 TON | 69.70000 706138.37| 74.50000 754767.70| ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16390 1845.650 TON | 69.58000 128420.33| 68.70000 126796.16| ASPHALT CONCRETE TY. BM-25.0A | | | 0040 16522 76586.390 SY | 0.79000 60503.25| 0.96000 73522.93| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0050 16523 8389.330 SY | 1.06000 8892.69| 3.33000 27936.47| FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0060 24265 LUMP| 16500.00000 16500.00| 19800.00000 19800.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0070 54020 30204.000 LF | 0.18000 5436.72| 0.19000 5738.76| TYPE A PAVEMENT LINE MARKING 4" | | | 0080 54032 70490.000 LF | 0.45000 31720.50| 0.47000 33130.30| TYPE B CLASS I PAVE. LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 218 -2 TABULATION OF BIDS CALL ORDER : 218 CONTRACT ID : C00098645N01 COUNTIES : BEDFORD LETTING DATE : 02/01/12 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( 2 ) T006 |( ) |ADAMS CONSTRUCTION COMPANY |TEMPLETON PAVING, LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54037 23886.000 LF | 0.90000 21497.40| 0.95000 22691.70| TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0100 54217 408.000 EA | 24.26000 9898.08| 25.50000 10404.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0110 54401 1.000 EA | 1500.00000 1500.00| 1575.00000 1575.00| PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0120 54550 94376.000 LF | 0.06000 5662.56| 0.06000 5662.56| CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 1,002,735.52| $ 1,091,916.01| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,002,735.52| $ 1,091,916.01| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 219 -1 TABULATION OF BIDS CALL ORDER : 219 CONTRACT ID : C00098623N01 COUNTIES : SALEM LETTING DATE : 02/01/12 10:00 AM DISTRICT : 02 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (FO)PM2S-962-F12, P401 FED # NH-962-2(072) CONTRACT DESCRIPTION: SALEM DISTRICT - INTERSTATE PAVING, LINE MARKING, GR UPGRADE FROM: VARIOUS TO: VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 7,301,525.69 100.0000% ==================================================================================================================================== |( 1 ) A006 |( 2 ) T006 |( ) |ADAMS CONSTRUCTION COMPANY |TEMPLETON PAVING, LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10700 51640.000 LF | 0.55000 28402.00| | RUMBLE STRIP, ASPHALT | | | 0020 10701 8606.000 SY | 2.17000 18675.02| | LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0030 13310 90.000 LF | 84.00000 7560.00| | GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0040 13315 24.000 EA | 892.50000 21420.00| | GUARDRAIL TERMINAL GR-11 | | | 0050 13320 31400.000 LF | 15.65000 491410.00| | GUARDRAIL GR-2 | | | 0060 13323 50.000 LF | 19.85000 992.50| | GUARDRAIL GR-2A | | | 0070 13345 25.000 EA | 2205.00000 55125.00| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0080 13349 26.000 EA | 315.00000 8190.00| | GUARDRAIL TERMINAL SITE PREPARATION | | | 0090 13401 2.000 EA | 4725.00000 9450.00| | NS GUARDRAIL GUARDRAIL MEDIAN BARRIER | | | TERMINAL GR-9 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 219 -2 TABULATION OF BIDS CALL ORDER : 219 CONTRACT ID : C00098623N01 COUNTIES : SALEM LETTING DATE : 02/01/12 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( 2 ) T006 |( ) |ADAMS CONSTRUCTION COMPANY |TEMPLETON PAVING, LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13401 1.000 EA | 2310.00000 2310.00| | NS GUARDRAIL GUARDRAIL REMOVE & REUSE | | | GR-9 TERMINAL | | | 0110 13421 75.000 LF | 23.10000 1732.50| | MEDIAN BARRIER MB-3 | | | 0120 16242 946.700 TON | 35.85000 33939.20| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0130 16340 3717.920 TON | 89.76000 333720.50| | ASPHALT CONCRETE TY. SM-9.5D | | | 0140 16390 17586.620 TON | 88.02000 1547974.29| | ASPHALT CONCRETE TY. BM-25.0A | | | 0150 16395 4483.780 TON | 104.69000 469406.93| | ASPH. CONC. TY. BM-25.0A (T) | | | 0160 16403 15019.490 TON | 132.49000 1989932.23| | STONE MATRIX ASPHALT SMA-12.5(76-22) | | | 0170 16515 53292.800 SY | 6.90000 367720.32| | NS FLEXIBLE PAVEMENT PLANING FLEXIBLE | | | PAVE. PLANING 0"-2" DEPTH | | | 0180 16522 226347.730 SY | 1.80000 407425.91| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0190 24265 LUMP| 144938.03000 144938.03| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0200 24601 24050.000 LF | 0.84000 20202.00| | NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0210 54037 40959.000 LF | 1.05000 43006.95| | TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0220 54040 36227.000 LF | 5.85000 211927.95| | TYPE B CLASS I PAVE. LINE MARKING 12" | | | 0230 54042 3000.000 LF | 11.03000 33090.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0240 54077 141930.000 LF | 4.78000 678425.40| | TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0250 54101 1549.000 EA | 2.10000 3252.90| | NS PAVEMENT MARKING PAVEMENT MARKING | | | REMOVE LENSES FROM EXIST SPM AT SKIP | | | 0260 54217 12540.000 EA | 27.30000 342342.00| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 219 -3 TABULATION OF BIDS CALL ORDER : 219 CONTRACT ID : C00098623N01 COUNTIES : SALEM LETTING DATE : 02/01/12 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( 2 ) T006 |( ) |ADAMS CONSTRUCTION COMPANY |TEMPLETON PAVING, LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 54550 85159.000 LF | 0.34000 28954.06| | CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 7,301,525.69| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 7,301,525.69| $ 1,091,916.01| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 228 -1 TABULATION OF BIDS CALL ORDER : 228 CONTRACT ID : C000102538N01 COUNTIES : SALEM LETTING DATE : 02/01/12 10:00 AM DISTRICT : 02 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM21-962-156,P401 FED # STP-PM02(330) CONTRACT DESCRIPTION: RESURFACING - INTERSTATE, SALEM DISTRICTWIDE FROM: VARIOUS TO: VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 3,843,364.08 100.0000% ==================================================================================================================================== |( 1 ) A006 |( 2 ) T006 |( ) |ADAMS CONSTRUCTION COMPANY |TEMPLETON PAVING, LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16390 5227.200 TON | 90.55000 473322.96| | ASPHALT CONCRETE TY. BM-25.0A | | | 0020 16403 16734.700 TON | 133.58000 2235421.23| | STONE MATRIX ASPHALT SMA-12.5(76-22) | | | 0030 16516 187.730 SY | 8.58000 1610.72| | FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0040 16522 175406.300 SY | 1.91000 335026.03| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0050 16523 15840.000 SY | 7.17000 113572.80| | FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0060 24265 LUMP| 76929.68000 76929.68| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0070 54042 92.000 LF | 23.22000 2136.24| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0080 54076 142342.000 LF | 3.45000 491079.90| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0090 54077 520.000 LF | 4.60000 2392.00| | TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0100 54217 828.000 EA | 37.26000 30851.28| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 228 -2 TABULATION OF BIDS CALL ORDER : 228 CONTRACT ID : C000102538N01 COUNTIES : SALEM LETTING DATE : 02/01/12 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( 2 ) T006 |( ) |ADAMS CONSTRUCTION COMPANY |TEMPLETON PAVING, LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0110 54300 72.000 EA | 577.80000 41601.60| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0120 54550 109499.000 LF | 0.36000 39419.64| | CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 3,843,364.08| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,843,364.08| $ 1,091,916.01| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 230 -1 TABULATION OF BIDS CALL ORDER : 230 CONTRACT ID : C000102570N01 COUNTIES : CARROLL LETTING DATE : 02/01/12 10:00 AM DISTRICT : 02 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM24-017-748, P401 FED # STP-PM02(331) CONTRACT DESCRIPTION: RESURFACING - PRIMARY, CARROLL COUNTY FROM: VARIOUS TO: VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 898,235.55 100.0000% ==================================================================================================================================== |( 1 ) A006 |( 2 ) T006 |( ) |ADAMS CONSTRUCTION COMPANY |TEMPLETON PAVING, LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 1032.530 TON | 48.60000 50180.96| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 5228.000 TON | 90.70000 474179.60| | ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16365 2368.370 TON | 90.93000 215355.88| | ASPHALT CONCRETE TY. IM-19.0A | | | 0040 16516 539.730 SY | 15.80000 8527.73| | FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0050 16522 21530.670 SY | 2.18000 46936.86| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0060 24265 LUMP| 27118.01000 27118.01| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0070 54032 68957.000 LF | 0.52000 35857.64| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0080 54105 59252.000 LF | 0.36000 21330.72| | ERADICATION OF EXIST. PAVEMENT MARKING | | | 0090 54106 128.000 SF | 5.40000 691.20| | ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 230 -2 TABULATION OF BIDS CALL ORDER : 230 CONTRACT ID : C000102570N01 COUNTIES : CARROLL LETTING DATE : 02/01/12 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( 2 ) T006 |( ) |ADAMS CONSTRUCTION COMPANY |TEMPLETON PAVING, LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54217 404.000 EA | 25.92000 10471.68| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0110 54550 68957.000 LF | 0.11000 7585.27| | CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 898,235.55| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 898,235.55| $ 1,091,916.01| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 231 -1 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : C000102571N01 COUNTIES : ROANOKE LETTING DATE : 02/01/12 10:00 AM DISTRICT : 02 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM25-080-814, P401 FED # STP-PM02(332) CONTRACT DESCRIPTION: RESURFACING - PRIMARY, ROANOKE COUNTY FROM: VARIOUS TO: VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 3,328,897.05 100.0000% ==================================================================================================================================== |( 1 ) A006 |( 2 ) T006 |( ) |ADAMS CONSTRUCTION COMPANY |TEMPLETON PAVING, LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16340 13301.140 TON | 90.26000 1200560.90| | ASPHALT CONCRETE TY. SM-9.5D | | | 0020 16390 11011.970 TON | 80.30000 884261.19| | ASPHALT CONCRETE TY. BM-25.0A | | | 0030 16403 300.000 TON | 184.24000 55272.00| | STONE MATRIX ASPHALT SMA-12.5(76-22) | | | 0035 16515 44492.800 SY | 4.90000 218014.72| | NS FLEXIBLE PAVEMENT PLANING FLEXIBLE | | | PAVE. PLANING ABOVE 4" | | | 0040 16522 120178.700 SY | 2.18000 261989.57| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0060 24265 LUMP| 78183.84000 78183.84| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0070 51615 10272.000 LF | 3.15000 32356.80| | 14/1 ENCLOSED COND. CABLE | | | 0080 51912 996.000 LF | 21.00000 20916.00| | SAW CUT 3/8" | | | 0090 51913 264.000 LF | 26.25000 6930.00| | SAWCUT 5/8" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 231 -2 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : C000102571N01 COUNTIES : ROANOKE LETTING DATE : 02/01/12 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( 2 ) T006 |( ) |ADAMS CONSTRUCTION COMPANY |TEMPLETON PAVING, LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54020 80170.000 LF | 0.37000 29662.90| | TYPE A PAVEMENT LINE MARKING 4" | | | 0110 54032 53100.000 LF | 0.95000 50445.00| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0120 54042 175.000 LF | 22.58000 3951.50| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0130 54076 130879.000 LF | 3.35000 438444.65| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0140 54077 2738.000 LF | 4.47000 12238.86| | TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0150 54217 544.000 EA | 36.23000 19709.12| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0160 54300 26.000 EA | 472.50000 12285.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0170 54401 2.000 EA | 577.50000 1155.00| | PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0180 56021 60.000 LF | 42.00000 2520.00| | 1" PVC CONDUIT | | | SECTION TOTALS | $ 3,328,897.05| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,328,897.05| $ 1,091,916.01| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 232 -1 TABULATION OF BIDS CALL ORDER : 232 CONTRACT ID : C000102572N01 COUNTIES : HENRY LETTING DATE : 02/01/12 10:00 AM DISTRICT : 02 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM26-044-989, P401 FED # STP-PM02(324) CONTRACT DESCRIPTION: RESURFACING - PRIMARY, HENRY COUNTY FROM: VARIOUS TO: VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A837 APAC-ATLANTIC, INC. $ 929,366.00 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 1,003,580.71 107.9855% ==================================================================================================================================== |( 1 ) A837 |( 2 ) A006 |( ) |APAC-ATLANTIC, INC. |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 929.280 TON | 28.29000 26289.33| 26.58000 24700.26| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 6514.970 TON | 92.63000 603481.67| 95.75000 623808.38| ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16365 1576.960 TON | 90.90000 143345.66| 90.00000 141926.40| ASPHALT CONCRETE TY. IM-19.0A | | | 0040 16390 459.950 TON | 90.82000 41772.66| 94.55000 43488.27| ASPHALT CONCRETE TY. BM-25.0A | | | 0050 16516 563.200 SY | 8.54000 4809.73| 11.00000 6195.20| FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0060 16522 14080.000 SY | 1.46000 20556.80| 2.20000 30976.00| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0070 16523 2053.330 SY | 3.77000 7741.05| 6.80000 13962.64| FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0080 24265 LUMP| 10395.54000 10395.54| 47550.00000 47550.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0090 54032 72004.000 LF | 0.47000 33841.88| 0.47000 33841.88| TYPE B CLASS I PAVE. LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 232 -2 TABULATION OF BIDS CALL ORDER : 232 CONTRACT ID : C000102572N01 COUNTIES : HENRY LETTING DATE : 02/01/12 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) A837 |( 2 ) A006 |( ) |APAC-ATLANTIC, INC. |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54042 150.000 LF | 20.00000 3000.00| 20.00000 3000.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0110 54105 72004.000 LF | 0.32000 23041.28| 0.32000 23041.28| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0120 54106 778.000 SF | 5.00000 3890.00| 5.00000 3890.00| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0130 54550 72004.000 LF | 0.10000 7200.40| 0.10000 7200.40| CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 929,366.00| $ 1,003,580.71| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 929,366.00| $ 1,003,580.71| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 233 -1 TABULATION OF BIDS CALL ORDER : 233 CONTRACT ID : C000102573N01 COUNTIES : BEDFORD LETTING DATE : 02/01/12 10:00 AM DISTRICT : 02 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM27-009-762, P401 FED # STP-PM02(334) CONTRACT DESCRIPTION: RESURFACING - PRIMARY, BEDFORD COUNTY FROM: VARIOUS TO: VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 T006 TEMPLETON PAVING, LLC $ 854,424.81 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 869,525.71 101.7674% ==================================================================================================================================== |( 1 ) T006 |( 2 ) A006 |( ) |TEMPLETON PAVING, LLC |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 929.280 TON | 33.10000 30759.17| 33.08000 30740.58| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 5853.680 TON | 79.85000 467416.35| 81.47000 476899.31| ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16365 2271.580 TON | 80.85000 183657.24| 85.43000 194061.08| ASPHALT CONCRETE TY. IM-19.0A | | | 0040 16522 20650.660 SY | 2.35000 48529.05| 2.77000 57202.33| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0050 24265 LUMP| 30000.00000 30000.00| 16597.51000 16597.51| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0060 54032 103350.000 LF | 0.48000 49608.00| 0.48000 49608.00| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0070 54106 200.000 SF | 10.50000 2100.00| 10.50000 2100.00| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0080 54217 1270.000 EA | 25.60000 32512.00| 25.57000 32473.90| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 233 -2 TABULATION OF BIDS CALL ORDER : 233 CONTRACT ID : C000102573N01 COUNTIES : BEDFORD LETTING DATE : 02/01/12 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) T006 |( 2 ) A006 |( ) |TEMPLETON PAVING, LLC |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54401 1.000 EA | 1575.00000 1575.00| 1575.00000 1575.00| PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0100 54550 103350.000 LF | 0.08000 8268.00| 0.08000 8268.00| CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 854,424.81| $ 869,525.71| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 854,424.81| $ 869,525.71| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 309 -1 TABULATION OF BIDS CALL ORDER : 309 CONTRACT ID : CM312PMA101002 COUNTIES : AMHERST LETTING DATE : 02/01/12 10:00 AM DISTRICT : 03 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM3A-005-F12,N501 FED # STP-PM03(255) PM3A-005-F12,N501 FED # NONE CONTRACT DESCRIPTION: PM3A12 PRI. PLANT MIX SCHEDULE AMHERST AMHERST COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 T006 TEMPLETON PAVING, LLC $ 1,382,216.46 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 1,408,502.87 101.9018% 3 W029 S. L. WILLIAMSON COMPANY, INCORPORATED $ 1,629,655.02 117.9016% ==================================================================================================================================== |( 1 ) T006 |( 2 ) A006 |( 3 ) W029 |TEMPLETON PAVING, LLC |ADAMS CONSTRUCTION COMPANY |S. L. WILLIAMSON COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 1838.660 TON | 27.30000 50195.42| 32.47000 59701.29| 24.00000 44127.84 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 14861.090 TON | 71.60000 1064054.04| 72.67000 1079955.41| 85.00000 1263192.65 ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16395 2607.150 TON | 67.90000 177025.49| 80.44000 209719.15| 79.53000 207346.64 ASPH. CONC. TY. BM-25.0A (T) | | | 0040 16516 2329.070 SY | 4.30000 10015.00| 2.13000 4960.92| 12.00000 27948.84 FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0050 16522 3918.930 SY | 2.75000 10777.06| 2.65000 10385.16| 6.00000 23513.58 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0060 24265 LUMP| 31690.00000 31690.00| 7560.00000 7560.00| 20000.00000 20000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0070 54020 96025.000 LF | 0.13000 12483.25| 0.12000 11523.00| 0.15000 14403.75 TYPE A PAVEMENT LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 309 -2 TABULATION OF BIDS CALL ORDER : 309 CONTRACT ID : CM312PMA101002 COUNTIES : AMHERST LETTING DATE : 02/01/12 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) T006 |( 2 ) A006 |( 3 ) W029 |TEMPLETON PAVING, LLC |ADAMS CONSTRUCTION COMPANY |S. L. WILLIAMSON COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 54022 73326.000 LF | 0.20000 14665.20| 0.19000 13931.94| 0.22000 16131.72 TYPE A PAVEMENT LINE MARKING 6" | | | 0090 54042 56.000 LF | 21.00000 1176.00| 20.00000 1120.00| 40.00000 2240.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0100 54217 335.000 EA | 29.00000 9715.00| 27.60000 9246.00| 30.00000 10050.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0110 54300 2.000 EA | 210.00000 420.00| 200.00000 400.00| 350.00000 700.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 1,382,216.46| $ 1,408,502.87| $ 1,629,655.02 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,382,216.46| $ 1,408,502.87| $ 1,629,655.02 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 310 -1 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : CM312PMB101003 COUNTIES : CAMPBELL APPOMATTOX LETTING DATE : 02/01/12 10:00 AM DISTRICT : 03 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM3B-963-F12, N501 FED # STP-PM03(261) PM3B-963-F12,N501 FED # NONE CONTRACT DESCRIPTION: PM3B12 PRI. PLANT MIX SCHEDULE APPOMATTOX / CAMPBELL APPOMATTOX & CAMPBELL COUNTIES SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,879,928.97 100.0000% 2 T006 TEMPLETON PAVING, LLC $ 1,943,993.21 103.4078% ==================================================================================================================================== |( 1 ) A006 |( 2 ) T006 |( ) |ADAMS CONSTRUCTION COMPANY |TEMPLETON PAVING, LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 3002.510 TON | 26.52000 79626.57| 29.30000 87973.54| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16325 1289.290 TON | 75.42000 97238.25| 79.80000 102885.34| NS ASPHALT CONCRETE ASPHALT CONCRETE TY | | | SM-4.75D | | | 0030 16340 20013.980 TON | 75.12000 1503450.18| 75.20000 1505051.30| ASPHALT CONCRETE TY. SM-9.5D | | | 0040 16516 6289.070 SY | 2.75000 17294.94| 2.92000 18364.08| FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0050 16522 59060.910 SY | 1.39000 82094.66| 1.60000 94497.46| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0060 24265 LUMP| 19770.00000 19770.00| 50320.00000 50320.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0070 54020 229063.000 LF | 0.15000 34359.45| 0.16000 36650.08| TYPE A PAVEMENT LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 310 -2 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : CM312PMB101003 COUNTIES : CAMPBELL APPOMATTOX LETTING DATE : 02/01/12 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( 2 ) T006 |( ) |ADAMS CONSTRUCTION COMPANY |TEMPLETON PAVING, LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 54022 99489.000 LF | 0.23000 22882.47| 0.24000 23877.36| TYPE A PAVEMENT LINE MARKING 6" | | | 0090 54042 1061.000 LF | 7.00000 7427.00| 7.35000 7798.35| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0100 54105 100.000 LF | 10.00000 1000.00| 10.50000 1050.00| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0110 54106 646.000 SF | 5.00000 3230.00| 5.25000 3391.50| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0120 54217 391.000 EA | 24.95000 9755.45| 26.20000 10244.20| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0130 54300 9.000 EA | 200.00000 1800.00| 210.00000 1890.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 1,879,928.97| $ 1,943,993.21| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,879,928.97| $ 1,943,993.21| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 311 -1 TABULATION OF BIDS CALL ORDER : 311 CONTRACT ID : CM312PMC100996 COUNTIES : CUMBERLAND LETTING DATE : 02/01/12 10:00 AM DISTRICT : 03 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM3C-024-F12,N501 FED # STP-PM03(256) CONTRACT DESCRIPTION: PM3C12 PRI. PLANT MIX SCHEDULE CUMBERLAND CUMBERLAND COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L015 LEE HY PAVING CORPORATION $ 731,419.60 100.0000% 2 C750 COLONY CONSTRUCTION, INC. $ 777,215.70 106.2613% 3 W029 S. L. WILLIAMSON COMPANY, INCORPORATED $ 892,216.38 121.9842% 4 G303 AMERICAN INFRASTRUCTURE-VA, INC. $ 915,995.25 125.2353% ==================================================================================================================================== |( 1 ) L015 |( 2 ) C750 |( 3 ) W029 |LEE HY PAVING CORPORATION |COLONY CONSTRUCTION, INC. |S. L. WILLIAMSON COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16340 8367.230 TON | 66.41000 555667.74| 70.00000 585706.10| 82.00000 686112.86 ASPHALT CONCRETE TY. SM-9.5D | | | 0020 16395 1151.280 TON | 76.92000 88556.46| 74.00000 85194.72| 74.96000 86299.95 ASPH. CONC. TY. BM-25.0A (T) | | | 0030 16516 900.000 SY | 7.50000 6750.00| 6.00000 5400.00| 9.40000 8460.00 FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0040 16522 81398.930 SY | 0.65000 52909.30| 0.80000 65119.14| 1.00000 81398.93 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0050 24265 LUMP| 8000.00000 8000.00| 15000.00000 15000.00| 7500.00000 7500.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0060 54020 124154.000 LF | 0.15000 18623.10| 0.16000 19864.64| 0.16000 19864.64 TYPE A PAVEMENT LINE MARKING 4" | | | 0070 54042 90.000 LF | 6.50000 585.00| 6.63000 596.70| 18.00000 1620.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0080 54106 80.000 SF | 4.10000 328.00| 4.18000 334.40| 12.00000 960.00 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | SECTION TOTALS | $ 731,419.60| $ 777,215.70| $ 892,216.38 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 731,419.60| $ 777,215.70| $ 892,216.38 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 312 -1 TABULATION OF BIDS CALL ORDER : 312 CONTRACT ID : CM312PMD100999 COUNTIES : PRINCE EDWARD CHARLOTTE LETTING DATE : 02/01/12 10:00 AM DISTRICT : 03 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM3D-963-F12, N501 FED # STP-PM03(257) CONTRACT DESCRIPTION: PLANT MIX CHARLOTTE / PRINCE EDWARD COUNTIES SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C750 COLONY CONSTRUCTION, INC. $ 1,471,516.77 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 1,644,401.86 111.7488% 3 A837 APAC-ATLANTIC, INC. $ 1,722,652.74 117.0665% ==================================================================================================================================== |( 1 ) C750 |( 2 ) A006 |( 3 ) A837 |COLONY CONSTRUCTION, INC. |ADAMS CONSTRUCTION COMPANY |APAC-ATLANTIC, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0006 16242 149.720 TON | 27.00000 4042.44| 35.00000 5240.20| 36.86000 5518.68 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0010 16340 14353.870 TON | 73.00000 1047832.51| 77.35000 1110271.84| 85.09000 1221370.80 ASPHALT CONCRETE TY. SM-9.5D | | | 0020 16395 2955.630 TON | 75.00000 221672.25| 77.65000 229504.67| 90.00000 266006.70 ASPH. CONC. TY. BM-25.0A (T) | | | 0030 16522 147428.270 SY | 0.90000 132685.44| 1.10000 162171.10| 1.15000 169542.51 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0040 24265 LUMP| 33000.61000 33000.61| 105000.00000 105000.00| 28000.00000 28000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0050 54020 68035.000 LF | 0.16000 10885.60| 0.14000 9524.90| 0.14000 9524.90 TYPE A PAVEMENT LINE MARKING 4" | | | 0060 54022 60615.000 LF | 0.24000 14547.60| 0.21000 12729.15| 0.21000 12729.15 TYPE A PAVEMENT LINE MARKING 6" | | | 0070 54042 264.000 LF | 6.63000 1750.32| 15.00000 3960.00| 15.00000 3960.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 312 -2 TABULATION OF BIDS CALL ORDER : 312 CONTRACT ID : CM312PMD100999 COUNTIES : PRINCE EDWARD CHARLOTTE LETTING DATE : 02/01/12 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) C750 |( 2 ) A006 |( 3 ) A837 |COLONY CONSTRUCTION, INC. |ADAMS CONSTRUCTION COMPANY |APAC-ATLANTIC, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 54217 60.000 EA | 85.00000 5100.00| 100.00000 6000.00| 100.00000 6000.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 1,471,516.77| $ 1,644,401.86| $ 1,722,652.74 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,471,516.77| $ 1,644,401.86| $ 1,722,652.74 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 313 -1 TABULATION OF BIDS CALL ORDER : 313 CONTRACT ID : CM312PME101231 COUNTIES : HALIFAX LETTING DATE : 02/01/12 10:00 AM DISTRICT : 03 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM3E-041-F12,N501 FED # STP-PM03(263) PM3E-041-F12,N501 FED # NONE CONTRACT DESCRIPTION: PLANT MIX HALIFAX COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A837 APAC-ATLANTIC, INC. $ 1,990,900.40 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 1,991,932.43 100.0518% ==================================================================================================================================== |( 1 ) A837 |( 2 ) A006 |( ) |APAC-ATLANTIC, INC. |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 2621.000 TON | 28.75000 75353.75| 26.88000 70452.48| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 19223.000 TON | 93.35000 1794467.05| 91.05000 1750254.15| ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16516 13382.000 SY | 3.10000 41484.20| 2.20000 29440.40| FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0040 24265 LUMP| 24010.00000 24010.00| 86200.00000 86200.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0050 54020 151090.000 LF | 0.14000 21152.60| 0.14000 21152.60| TYPE A PAVEMENT LINE MARKING 4" | | | 0060 54022 88569.000 LF | 0.20000 17713.80| 0.20000 17713.80| TYPE A PAVEMENT LINE MARKING 6" | | | 0070 54042 57.000 LF | 15.00000 855.00| 15.00000 855.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0080 54105 80.000 LF | 5.00000 400.00| 5.00000 400.00| ERADICATION OF EXIST. PAVEMENT MARKING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 313 -2 TABULATION OF BIDS CALL ORDER : 313 CONTRACT ID : CM312PME101231 COUNTIES : HALIFAX LETTING DATE : 02/01/12 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) A837 |( 2 ) A006 |( ) |APAC-ATLANTIC, INC. |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54106 768.000 SF | 5.00000 3840.00| 5.00000 3840.00| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0100 54217 492.000 EA | 22.00000 10824.00| 22.00000 10824.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0110 54402 1.000 EA | 800.00000 800.00| 800.00000 800.00| NS PAVE. MESSAGE MARKING PAVE. MESSAGE | | | MARKING .... | | | SECTION TOTALS | $ 1,990,900.40| $ 1,991,932.43| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,990,900.40| $ 1,991,932.43| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 314 -1 TABULATION OF BIDS CALL ORDER : 314 CONTRACT ID : CM312PMF101234 COUNTIES : PITTSYLVANIA LETTING DATE : 02/01/12 10:00 AM DISTRICT : 03 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM3F-071-F12,N501 FED # STP-PM03(258) PM3F-071-F12,N501 FED # NONE CONTRACT DESCRIPTION: PLANT MIX PITTSYLVANIA COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,398,982.62 100.0000% 2 A837 APAC-ATLANTIC, INC. $ 1,526,955.16 109.1475% ==================================================================================================================================== |( 1 ) A006 |( 2 ) A837 |( ) |ADAMS CONSTRUCTION COMPANY |APAC-ATLANTIC, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10700 2600.000 LF | 2.90000 7540.00| 2.92000 7592.00| RUMBLE STRIP, ASPHALT | | | 0020 16242 1722.000 TON | 31.62000 54449.64| 38.26000 65883.72| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0030 16340 12162.000 TON | 87.25000 1061134.50| 101.35000 1232618.70| ASPHALT CONCRETE TY. SM-9.5D | | | 0040 16370 1217.000 TON | 85.15000 103627.55| 88.71000 107960.07| ASPHALT CONCRETE TY. IM-19.0D | | | 0050 16516 5480.000 SY | 1.30000 7124.00| 2.90000 15892.00| FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0060 16522 23491.000 SY | 1.25000 29363.75| 1.18000 27719.38| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0070 24265 LUMP| 92100.00000 92100.00| 25646.11000 25646.11| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0080 54020 60476.000 LF | 0.24000 14514.24| 0.24000 14514.24| TYPE A PAVEMENT LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 314 -2 TABULATION OF BIDS CALL ORDER : 314 CONTRACT ID : CM312PMF101234 COUNTIES : PITTSYLVANIA LETTING DATE : 02/01/12 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( 2 ) A837 |( ) |ADAMS CONSTRUCTION COMPANY |APAC-ATLANTIC, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54022 34589.000 LF | 0.36000 12452.04| 0.36000 12452.04| TYPE A PAVEMENT LINE MARKING 6" | | | 0100 54024 1625.000 LF | 0.50000 812.50| 0.50000 812.50| TYPE A PAVEMENT LINE MARKING 8" | | | 0110 54042 284.000 LF | 7.00000 1988.00| 7.00000 1988.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0120 54105 260.000 LF | 4.00000 1040.00| 4.00000 1040.00| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0130 54106 208.000 SF | 6.00000 1248.00| 6.00000 1248.00| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0140 54217 372.000 EA | 24.70000 9188.40| 24.70000 9188.40| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0150 54401 2.000 EA | 1200.00000 2400.00| 1200.00000 2400.00| PAVE. MESSAGE MARK. SCHOOL ZONE | | | SECTION TOTALS | $ 1,398,982.62| $ 1,526,955.16| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,398,982.62| $ 1,526,955.16| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 315 -1 TABULATION OF BIDS CALL ORDER : 315 CONTRACT ID : CM312PMG101252 COUNTIES : NELSON AMHERST LETTING DATE : 02/01/12 10:00 AM DISTRICT : 03 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM3G-963-F12, N501 FED # STP-PM03(267) PM3G-963-F12, N501 FED # NONE CONTRACT DESCRIPTION: PLANT MIX AMHERST / NELSON COUNTIES SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W029 S. L. WILLIAMSON COMPANY, INCORPORATED $ 1,028,500.33 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 1,040,218.79 101.1394% 3 T006 TEMPLETON PAVING, LLC $ 1,041,787.03 101.2919% ==================================================================================================================================== |( 1 ) W029 |( 2 ) A006 |( 3 ) T006 |S. L. WILLIAMSON COMPANY, I |ADAMS CONSTRUCTION COMPANY |TEMPLETON PAVING, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 2218.650 TON | 27.25000 60458.21| 28.99000 64318.66| 26.70000 59237.96 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 9777.110 TON | 73.73000 720866.32| 74.47000 728101.38| 73.85000 722039.57 ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16365 1101.750 TON | 72.99000 80416.73| 79.15000 87203.51| 75.50000 83182.13 ASPHALT CONCRETE TY. IM-19.0A | | | 0040 16395 1156.440 TON | 74.96000 86686.74| 73.47000 84963.65| 73.30000 84767.05 ASPH. CONC. TY. BM-25.0A (T) | | | 0050 16516 2041.600 SY | 5.60000 11432.96| 3.19000 6512.70| 4.72000 9636.35 FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0060 16522 5068.800 SY | 3.00000 15206.40| 3.79000 19210.75| 2.68000 13584.38 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0070 24265 LUMP| 6500.00000 6500.00| 6800.00000 6800.00| 23900.00000 23900.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 315 -2 TABULATION OF BIDS CALL ORDER : 315 CONTRACT ID : CM312PMG101252 COUNTIES : NELSON AMHERST LETTING DATE : 02/01/12 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) W029 |( 2 ) A006 |( 3 ) T006 |S. L. WILLIAMSON COMPANY, I |ADAMS CONSTRUCTION COMPANY |TEMPLETON PAVING, LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 54020 109495.000 LF | 0.15000 16424.25| 0.14000 15329.30| 0.15000 16424.25 TYPE A PAVEMENT LINE MARKING 4" | | | 0090 54022 26620.000 LF | 0.22000 5856.40| 0.21000 5590.20| 0.22000 5856.40 TYPE A PAVEMENT LINE MARKING 6" | | | 0100 54042 16.000 LF | 22.00000 352.00| 20.00000 320.00| 21.00000 336.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0110 54100 54054.000 LF | 0.08000 4324.32| 0.06000 3243.24| 0.06000 3243.24 NS PAVEMENT MARKING PAVEMENT MARKING | | | TEMPORARY | | | 0120 54106 32.000 SF | 11.00000 352.00| 10.00000 320.00| 10.50000 336.00 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0130 54217 658.000 EA | 28.00000 18424.00| 26.30000 17305.40| 27.65000 18193.70 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0140 54404 1.000 EA | 1200.00000 1200.00| 1000.00000 1000.00| 1050.00000 1050.00 PAVE. MESSAGE MARK. R/R CROSSING | | | SECTION TOTALS | $ 1,028,500.33| $ 1,040,218.79| $ 1,041,787.03 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,028,500.33| $ 1,040,218.79| $ 1,041,787.03 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 316 -1 TABULATION OF BIDS CALL ORDER : 316 CONTRACT ID : CM312PMH102399 COUNTIES : CAMPBELL APPOMATTOX LETTING DATE : 02/01/12 10:00 AM DISTRICT : 03 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM3H-963-F12, N501 FED # STP-PM03(267) PM3H-963-F12, N501 FED # NONE CONTRACT DESCRIPTION: PLANT MIX APPOMATTOX / CAMPBELL COUNTIES SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,030,528.74 100.0000% 2 T006 TEMPLETON PAVING, LLC $ 1,140,717.86 110.6925% ==================================================================================================================================== |( 1 ) A006 |( 2 ) T006 |( ) |ADAMS CONSTRUCTION COMPANY |TEMPLETON PAVING, LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 2248.350 TON | 24.69000 55511.76| 27.25000 61267.54| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16325 1463.620 TON | 72.70000 106405.17| 80.00000 117089.60| NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SM-4.75D | | | 0030 16340 11011.260 TON | 70.60000 777394.96| 75.55000 831900.69| ASPHALT CONCRETE TY. SM-9.5D | | | 0040 16516 334.400 SY | 9.60000 3210.24| 23.00000 7691.20| FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0050 16522 34355.210 SY | 0.87000 29889.03| 1.27000 43631.12| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0060 24265 LUMP| 5575.00000 5575.00| 23710.00000 23710.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0070 54020 116488.000 LF | 0.15000 17473.20| 0.16000 18638.08| TYPE A PAVEMENT LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 316 -2 TABULATION OF BIDS CALL ORDER : 316 CONTRACT ID : CM312PMH102399 COUNTIES : CAMPBELL APPOMATTOX LETTING DATE : 02/01/12 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( 2 ) T006 |( ) |ADAMS CONSTRUCTION COMPANY |TEMPLETON PAVING, LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 54022 51050.000 LF | 0.21000 10720.50| 0.22000 11231.00| TYPE A PAVEMENT LINE MARKING 6" | | | 0090 54024 1880.000 LF | 0.50000 940.00| 0.53000 996.40| TYPE A PAVEMENT LINE MARKING 8" | | | 0100 54042 630.000 LF | 10.00000 6300.00| 10.50000 6615.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0110 54100 62223.000 LF | 0.06000 3733.38| 0.06000 3733.38| NS PAVEMENT MARKING PAVEMENT MARKING | | | TEMPORARY | | | 0120 54106 240.000 SF | 5.00000 1200.00| 5.25000 1260.00| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0130 54217 399.000 EA | 24.50000 9775.50| 26.15000 10433.85| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0140 54401 2.000 EA | 1200.00000 2400.00| 1260.00000 2520.00| PAVE. MESSAGE MARK. SCHOOL ZONE | | | SECTION TOTALS | $ 1,030,528.74| $ 1,140,717.86| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,030,528.74| $ 1,140,717.86| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 317 -1 TABULATION OF BIDS CALL ORDER : 317 CONTRACT ID : CM312PMI102397 COUNTIES : CUMBERLAND LETTING DATE : 02/01/12 10:00 AM DISTRICT : 03 BUCKINGHAM CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM3I-963-F12, N501 FED # STP-PM03(267) PM3I-963-F12, N501 FED # NONE CONTRACT DESCRIPTION: PLANT MIX BUCKINGHAM / CUMBERLAND BUCKINGHAM / CUMBERLAND COUNTIES SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C750 COLONY CONSTRUCTION, INC. $ 883,487.43 100.0000% 2 W029 S. L. WILLIAMSON COMPANY, INCORPORATED $ 898,281.32 101.6745% ==================================================================================================================================== |( 1 ) C750 |( 2 ) W029 |( ) |COLONY CONSTRUCTION, INC. |S. L. WILLIAMSON 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 16242 648.560 TON | 30.00000 19456.80| 30.00000 19456.80| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 10245.440 TON | 73.00000 747917.12| 74.25000 760723.92| ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16522 79858.130 SY | 0.75000 59893.60| 0.95000 75865.22| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0040 24265 LUMP| 20000.00000 20000.00| 7500.00000 7500.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0050 54020 167157.000 LF | 0.18000 30088.26| 0.19000 31759.83| TYPE A PAVEMENT LINE MARKING 4" | | | 0060 54100 32511.000 LF | 0.15000 4876.65| 0.05000 1625.55| NS PAVEMENT MARKING PAVEMENT MARKING | | | TEMPORARY | | | 0070 54402 1.000 EA | 1255.00000 1255.00| 1350.00000 1350.00| NS PAVE. MESSAGE MARKING PAVE. MESSAGE | | | MARKING STOP AHEAD | | | SECTION TOTALS | $ 883,487.43| $ 898,281.32| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 883,487.43| $ 898,281.32| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 318 -1 TABULATION OF BIDS CALL ORDER : 318 CONTRACT ID : CM312PMJ102402 COUNTIES : PRINCE EDWARD CHARLOTTE LETTING DATE : 02/01/12 10:00 AM DISTRICT : 03 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM3J-963-F12, N501 FED # STP-PM03(267) PM3J-963-F12, N501 FED # NONE CONTRACT DESCRIPTION: PLANT MIX CHARLOTTE / PRINCE EDWARD COUNTIES SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C750 COLONY CONSTRUCTION, INC. $ 971,384.77 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 1,103,423.82 113.5929% 3 A837 APAC-ATLANTIC, INC. $ 1,143,356.62 117.7038% ==================================================================================================================================== |( 1 ) C750 |( 2 ) A006 |( 3 ) A837 |COLONY CONSTRUCTION, INC. |ADAMS CONSTRUCTION COMPANY |APAC-ATLANTIC, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 756.980 TON | 30.00000 22709.40| 33.93000 25684.33| 34.30000 25964.41 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 10086.530 TON | 71.00000 716143.63| 77.35000 780193.10| 85.79000 865323.41 ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16395 1381.010 TON | 74.00000 102194.74| 84.95000 117316.80| 90.95000 125602.86 ASPH. CONC. TY. BM-25.0A (T) | | | 0040 16522 66214.140 SY | 0.85000 56282.02| 1.05000 69524.85| 0.99000 65552.00 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0050 24265 LUMP| 35000.56000 35000.56| 77200.00000 77200.00| 27409.20000 27409.20 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0060 54020 75294.000 LF | 0.18000 13552.92| 0.16000 12047.04| 0.16000 12047.04 TYPE A PAVEMENT LINE MARKING 4" | | | 0070 54022 49660.000 LF | 0.26000 12911.60| 0.23000 11421.80| 0.23000 11421.80 TYPE A PAVEMENT LINE MARKING 6" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 318 -2 TABULATION OF BIDS CALL ORDER : 318 CONTRACT ID : CM312PMJ102402 COUNTIES : PRINCE EDWARD CHARLOTTE LETTING DATE : 02/01/12 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) C750 |( 2 ) A006 |( 3 ) A837 |COLONY CONSTRUCTION, INC. |ADAMS CONSTRUCTION COMPANY |APAC-ATLANTIC, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 54042 64.000 LF | 6.12000 391.68| 12.00000 768.00| 12.00000 768.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0090 54100 10667.000 LF | 0.26000 2773.42| 0.10000 1066.70| 0.10000 1066.70 NS PAVEMENT MARKING PAVEMENT MARKING | | | TEMPORARY | | | 0100 54217 280.000 EA | 33.66000 9424.80| 29.29000 8201.20| 29.29000 8201.20 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | SECTION TOTALS | $ 971,384.77| $ 1,103,423.82| $ 1,143,356.62 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 971,384.77| $ 1,103,423.82| $ 1,143,356.62 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 319 -1 TABULATION OF BIDS CALL ORDER : 319 CONTRACT ID : CM312PMK102401 COUNTIES : HALIFAX LETTING DATE : 02/01/12 10:00 AM DISTRICT : 03 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM3K-041-F12, N501 FED # STP-PM03(267) PM3K-041-F12, N501 FED # NONE CONTRACT DESCRIPTION: PLANT MIX HALIFAX COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,072,766.13 100.0000% 2 A837 APAC-ATLANTIC, INC. $ 1,094,160.63 101.9943% ==================================================================================================================================== |( 1 ) A006 |( 2 ) A837 |( ) |ADAMS CONSTRUCTION COMPANY |APAC-ATLANTIC, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 1415.220 TON | 29.15000 41253.66| 32.36000 45796.52| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 8452.170 TON | 91.45000 772950.95| 95.10000 803801.37| ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16395 2071.520 TON | 91.65000 189854.81| 96.14000 199155.93| ASPH. CONC. TY. BM-25.0A (T) | | | 0040 24265 LUMP| 44100.00000 44100.00| 20800.10000 20800.10| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0050 54020 111317.000 LF | 0.19000 21150.23| 0.19000 21150.23| TYPE A PAVEMENT LINE MARKING 4" | | | 0060 54100 57608.000 LF | 0.06000 3456.48| 0.06000 3456.48| NS PAVEMENT MARKING PAVEMENT MARKING | | | TEMPORARY | | | SECTION TOTALS | $ 1,072,766.13| $ 1,094,160.63| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,072,766.13| $ 1,094,160.63| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 320 -1 TABULATION OF BIDS CALL ORDER : 320 CONTRACT ID : CM312PML102403 COUNTIES : PITTSYLVANIA LETTING DATE : 02/01/12 10:00 AM DISTRICT : 03 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM3L-071-F12, N501 FED # STP-PM03(267) PM3L-071-F12, N501 FED # NONE CONTRACT DESCRIPTION: PLANT MIX PITTSYLVANIA COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,331,682.66 100.0000% 2 A837 APAC-ATLANTIC, INC. $ 1,558,168.93 117.0075% ==================================================================================================================================== |( 1 ) A006 |( 2 ) A837 |( ) |ADAMS CONSTRUCTION COMPANY |APAC-ATLANTIC, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 2050.220 TON | 28.32000 58062.23| 38.00000 77908.36| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 13527.090 TON | 82.80000 1120043.05| 100.50000 1359472.55| ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16522 48787.200 SY | 1.20000 58544.64| 1.15000 56105.28| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0040 24265 LUMP| 60500.00000 60500.00| 30150.00000 30150.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0050 54020 159152.000 LF | 0.14000 22281.28| 0.14000 22281.28| TYPE A PAVEMENT LINE MARKING 4" | | | 0060 54022 35284.000 LF | 0.21000 7409.64| 0.21000 7409.64| TYPE A PAVEMENT LINE MARKING 6" | | | 0070 54042 24.000 LF | 14.00000 336.00| 14.00000 336.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0080 54100 59097.000 LF | 0.06000 3545.82| 0.06000 3545.82| NS PAVEMENT MARKING PAVEMENT MARKING | | | TEMPORARY | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 320 -2 TABULATION OF BIDS CALL ORDER : 320 CONTRACT ID : CM312PML102403 COUNTIES : PITTSYLVANIA LETTING DATE : 02/01/12 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( 2 ) A837 |( ) |ADAMS CONSTRUCTION COMPANY |APAC-ATLANTIC, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54106 48.000 SF | 20.00000 960.00| 20.00000 960.00| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | SECTION TOTALS | $ 1,331,682.66| $ 1,558,168.93| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,331,682.66| $ 1,558,168.93| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 409 -1 TABULATION OF BIDS CALL ORDER : 409 CONTRACT ID : CM012PM4A98989 COUNTIES : MECKLENBURG BRUNSWICK LETTING DATE : 02/01/12 10:00 AM DISTRICT : 04 LUNENBURG CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : PM4A-058-F12, P401 FED # NONE CONTRACT DESCRIPTION: 2012 PLANT MIX SCHEDULE SOUTH HILL RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S021 B. P. SHORT & SON PAVING CO., INC. $ 3,957,159.40 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 4,234,171.95 107.0003% ==================================================================================================================================== |( 1 ) S021 |( 2 ) A006 |( ) |B. P. SHORT & SON PAVING CO |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10099 228.000 TON | 50.00000 11400.00| 50.00000 11400.00| AGGR. MATL. NO. 21A OR 21B | | | 0020 12322 25.000 LF | 60.00000 1500.00| 70.50000 1762.50| ASPHALT CONCRETE CURB TY. MC-3B | | | 0030 12505 0.200 TON | 2000.00000 400.00| 3327.00000 665.40| ASPHALT CONCRETE, CURB BACKUP MATERIAL | | | 0040 13310 150.000 LF | 44.00000 6600.00| 44.00000 6600.00| GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0050 13315 39.000 EA | 700.00000 27300.00| 700.00000 27300.00| GUARDRAIL TERMINAL GR-11 | | | 0060 13320 13575.000 LF | 15.50000 210412.50| 15.50000 210412.50| GUARDRAIL GR-2 | | | 0070 13331 62.500 LF | 16.00000 1000.00| 16.00000 1000.00| RAD. GUARDRAIL GR-2 | | | 0080 13345 40.000 EA | 2075.00000 83000.00| 2075.00000 83000.00| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0090 13351 3137.500 LF | 15.25000 47846.88| 15.25000 47846.88| GUARDRAIL GR-8 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 409 -2 TABULATION OF BIDS CALL ORDER : 409 CONTRACT ID : CM012PM4A98989 COUNTIES : MECKLENBURG BRUNSWICK LETTING DATE : 02/01/12 10:00 AM DISTRICT : 04 LUNENBURG SET-ASIDE : ==================================================================================================================================== |( 1 ) S021 |( 2 ) A006 |( ) |B. P. SHORT & SON PAVING CO |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13352 175.000 LF | 17.00000 2975.00| 17.00000 2975.00| GUARDRAIL GR-8A | | | 0110 13353 175.000 LF | 20.00000 3500.00| 20.00000 3500.00| GUARDRAIL GR-8B | | | 0120 13383 5.000 EA | 2000.00000 10000.00| 2000.00000 10000.00| FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0130 13386 3.000 EA | 800.00000 2400.00| 800.00000 2400.00| FIXED OBJECT ATTACH. GR-FOA-3 TY. II | | | 0140 13400 275.000 LF | 10.00000 2750.00| 10.00000 2750.00| NS GUARDRAIL GUARDRAIL DOUBLE NEST | | | EXIST GR-2 | | | 0150 13401 444.000 EA | 15.00000 6660.00| 15.00000 6660.00| NS GUARDRAIL GUARDRAIL OFFSET BLOCK | | | 0160 16242 538.220 TON | 30.00000 16146.60| 49.35000 26561.16| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0170 16325 3065.000 TON | 91.05000 279068.25| 86.50000 265122.50| NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SM-12.5 (70-28) | | | 0180 16350 2706.040 TON | 73.00000 197540.92| 77.00000 208365.08| ASPHALT CONCRETE TY. SM-12.5A | | | 0190 16355 18085.940 TON | 74.90000 1354636.91| 77.70000 1405277.54| ASPHALT CONCRETE TY. SM-12.5D | | | 0200 16360 3894.000 TON | 90.15000 351044.10| 89.60000 348902.40| ASPHALT CONCRETE TY. SM-12.5E (76-22) | | | 0210 16365 1452.000 TON | 71.00000 103092.00| 82.10000 119209.20| ASPHALT CONCRETE TY. IM-19.0A | | | 0220 16370 8049.890 TON | 70.00000 563492.30| 74.60000 600521.79| ASPHALT CONCRETE TY. IM-19.0D | | | 0230 16387 2482.000 LF | 0.50000 1241.00| 1.55000 3847.10| MACHINE SHOULDERS | | | 0240 16522 211589.990 SY | 1.17000 247560.29| 1.40000 296225.99| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0250 16523 48270.920 SY | 2.07000 99920.80| 3.05000 147226.31| FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0260 17327 30.000 LF | 10.00000 300.00| 10.00000 300.00| RUB RAIL | | | 0270 17329 5.000 EA | 70.00000 350.00| 70.00000 350.00| POST (WOOD, CONC., OR STEEL) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 409 -3 TABULATION OF BIDS CALL ORDER : 409 CONTRACT ID : CM012PM4A98989 COUNTIES : MECKLENBURG BRUNSWICK LETTING DATE : 02/01/12 10:00 AM DISTRICT : 04 LUNENBURG SET-ASIDE : ==================================================================================================================================== |( 1 ) S021 |( 2 ) A006 |( ) |B. P. SHORT & SON PAVING CO |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 24265 LUMP| 88200.00000 88200.00| 157300.00000 157300.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0290 24502 54.000 EA | 70.00000 3780.00| 70.00000 3780.00| NS REMOVE EXIST. REMOVE EXIST. | | | GUARDRAIL TERMINAL | | | 0300 24601 11738.500 LF | 0.80000 9390.80| 0.80000 9390.80| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0310 24611 1625.000 LF | 6.00000 9750.00| 6.00000 9750.00| NS RESET EXIST. GUARDRAIL RESET EXIST. | | | GUARDRAIL PROVIDE CORRECT LAPPING| | | 0320 24611 6500.000 LF | 5.75000 37375.00| 5.75000 37375.00| NS RESET EXIST. GUARDRAIL RESET EXIST. | | | GUARDRAIL RAISE W-BEAM | | | 0330 24617 50.000 LF | 10.00000 500.00| 10.00000 500.00| NS REUSE GUARDRAIL REUSE GUARDRAIL GR-2 | | | 0340 24640 6282.000 LF | 2.40000 15076.80| 2.40000 15076.80| NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDER RESTORATION | | | 0350 24703 25.000 LF | 100.00000 2500.00| 94.75000 2368.75| NS REMOVE EXIST REMOVE EXIST. CURB AND | | | BACKUP MATERIAL | | | 0360 54032 285120.000 LF | 0.46000 131155.20| 0.46000 131155.20| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0370 54037 200.000 LF | 2.00000 400.00| 2.00000 400.00| TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0380 54042 188.000 LF | 7.50000 1410.00| 7.50000 1410.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0390 54217 308.000 EA | 26.60000 8192.80| 26.60000 8192.80| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0400 54300 14.000 EA | 150.00000 2100.00| 150.00000 2100.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0410 54550 101275.000 LF | 0.15000 15191.25| 0.15000 15191.25| CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 3,957,159.40| $ 4,234,171.95| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,957,159.40| $ 4,234,171.95| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 410 -1 TABULATION OF BIDS CALL ORDER : 410 CONTRACT ID : CMO12PM4B98990 COUNTIES : DINWIDDIE NOTTOWAY LETTING DATE : 02/01/12 10:00 AM DISTRICT : 04 PRINCE GEORGE CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM4B-026-F12, P401 FED # STP-PM04(366) CONTRACT DESCRIPTION: 2012 PLANT MIX SCHEDULE PETERSBURG RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S021 B. P. SHORT & SON PAVING CO., INC. $ 6,339,234.35 100.0000% 2 B850 BRANSCOME INC. $ 6,617,683.72 104.3925% 3 G303 AMERICAN INFRASTRUCTURE-VA, INC. $ 7,612,265.92 120.0818% ==================================================================================================================================== |( 1 ) S021 |( 2 ) B850 |( 3 ) G303 |B. P. SHORT & SON PAVING CO |BRANSCOME INC. |AMERICAN INFRASTRUCTURE-VA, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10099 233.000 TON | 50.00000 11650.00| 50.00000 11650.00| 85.00000 19805.00 AGGR. MATL. NO. 21A OR 21B | | | 0020 12030 125.000 LF | 56.00000 7000.00| 30.00000 3750.00| 17.62000 2202.50 STD. CURB CG-3 | | | 0030 12322 925.000 LF | 8.00000 7400.00| 10.00000 9250.00| 12.01000 11109.25 ASPHALT CONCRETE CURB TY. MC-3B | | | 0040 12505 22.200 TON | 120.00000 2664.00| 100.00000 2220.00| 121.16000 2689.75 ASPHALT CONCRETE, CURB BACKUP MATERIAL | | | 0050 12700 400.000 LF | 55.00000 22000.00| 25.00000 10000.00| 16.52000 6608.00 STD. COMB. CURB & GUTTER CG-7 | | | 0060 13310 12.500 LF | 100.00000 1250.00| 100.00000 1250.00| 87.07000 1088.38 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0070 13312 1.000 EA | 2400.00000 2400.00| 2400.00000 2400.00| 2120.59000 2120.59 GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0080 13315 26.000 EA | 850.00000 22100.00| 850.00000 22100.00| 790.81000 20561.06 GUARDRAIL TERMINAL GR-11 | | | 0090 13320 10675.000 LF | 16.75000 178806.25| 16.75000 178806.25| 18.68000 199409.00 GUARDRAIL GR-2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 410 -2 TABULATION OF BIDS CALL ORDER : 410 CONTRACT ID : CMO12PM4B98990 COUNTIES : DINWIDDIE NOTTOWAY LETTING DATE : 02/01/12 10:00 AM DISTRICT : 04 PRINCE GEORGE SET-ASIDE : ==================================================================================================================================== |( 1 ) S021 |( 2 ) B850 |( 3 ) G303 |B. P. SHORT & SON PAVING CO |BRANSCOME INC. |AMERICAN INFRASTRUCTURE-VA, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13322 1187.500 LF | 20.00000 23750.00| 20.00000 23750.00| 22.98000 27288.75 GUARDRAIL GR-2 8' POST | | | 0110 13345 49.000 EA | 2300.00000 112700.00| 2300.00000 112700.00| 2485.42000 121785.58 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0120 13385 4.000 EA | 1800.00000 7200.00| 1800.00000 7200.00| 1370.43000 5481.72 FIXED OBJECT ATTACH. GR-FOA-3 TY. I | | | 0130 13392 1.000 EA | 2250.00000 2250.00| 2250.00000 2250.00| 2404.92000 2404.92 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0140 13400 25.000 LF | 14.00000 350.00| 14.00000 350.00| 27.34000 683.50 NS GUARDRAIL GUARDRAIL GR-2 DOUBLE | | | NESTED | | | 0150 13400 1237.500 LF | 10.00000 12375.00| 10.00000 12375.00| 15.22000 18834.75 NS GUARDRAIL GUARDRAIL REUSE EXISTING | | | W-BEAM | | | 0160 13401 2.000 EA | 3500.00000 7000.00| 3500.00000 7000.00| 3493.85000 6987.70 NS GUARDRAIL GUARDRAIL BR-GR-1A TYPE I | | | - RUN ON | | | 0170 13401 2.000 EA | 1000.00000 2000.00| 1000.00000 2000.00| 788.26000 1576.52 NS GUARDRAIL GUARDRAIL BR-GR-1A TYPE II | | | - RUN OFF | | | 0180 13401 2.000 EA | 3500.00000 7000.00| 3500.00000 7000.00| 3412.43000 6824.86 NS GUARDRAIL GUARDRAIL BR-GR-20 TYPE 1 | | | - RUN ON | | | 0190 13401 1.000 EA | 1000.00000 1000.00| 1000.00000 1000.00| 788.26000 788.26 NS GUARDRAIL GUARDRAIL BR-GR-20 TYPE II | | | - RUN OFF | | | 0200 13401 7.000 EA | 3500.00000 24500.00| 3500.00000 24500.00| 3412.43000 23887.01 NS GUARDRAIL GUARDRAIL BR-GR-24 TYPE I | | | - RUN ON | | | 0210 13401 2.000 EA | 1000.00000 2000.00| 1000.00000 2000.00| 788.26000 1576.52 NS GUARDRAIL GUARDRAIL BR-GR-24 TYPE II | | | - RUN OFF | | | 0220 16242 2662.320 TON | 32.00000 85194.24| 28.00000 74544.96| 22.90000 60967.13 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0230 16325 70.280 TON | 177.00000 12439.56| 100.00000 7028.00| 167.43000 11766.98 NS ASPHALT CONCRETE ASPHALT CONCRETE TY | | | IM-19.0D PATCH | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 410 -3 TABULATION OF BIDS CALL ORDER : 410 CONTRACT ID : CMO12PM4B98990 COUNTIES : DINWIDDIE NOTTOWAY LETTING DATE : 02/01/12 10:00 AM DISTRICT : 04 PRINCE GEORGE SET-ASIDE : ==================================================================================================================================== |( 1 ) S021 |( 2 ) B850 |( 3 ) G303 |B. P. SHORT & SON PAVING CO |BRANSCOME INC. |AMERICAN INFRASTRUCTURE-VA, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0240 16325 7648.760 TON | 97.68000 747130.88| 97.00000 741929.72| 102.74000 785833.60 NS ASPHALT CONCRETE ASPHALT CONCRETE TY | | | SM-9.0E (76-22) | | | 0250 16330 1980.530 TON | 73.00000 144578.69| 90.00000 178247.70| 91.08000 180386.67 ASPHALT CONCRETE TY. SM-9.0A | | | 0260 16335 2216.310 TON | 72.00000 159574.32| 78.00000 172872.18| 80.76000 178989.20 ASPHALT CONCRETE TY. SM-9.5A | | | 0270 16340 9305.280 TON | 74.68000 694918.31| 78.00000 725811.84| 80.86000 752424.94 ASPHALT CONCRETE TY. SM-9.5D | | | 0280 16345 6367.410 TON | 91.90000 585164.98| 96.00000 611271.36| 95.47000 607896.63 ASPHALT CONCRETE TY. SM-9.5E (76-22) | | | 0290 16350 3961.060 TON | 73.00000 289157.38| 78.00000 308962.68| 80.08000 317201.68 ASPHALT CONCRETE TY. SM-12.5A | | | 0300 16355 8620.030 TON | 73.00000 629262.19| 78.00000 672362.34| 78.45000 676241.35 ASPHALT CONCRETE TY. SM-12.5D | | | 0310 16360 6807.610 TON | 90.10000 613365.66| 89.00000 605877.29| 92.41000 629091.24 ASPHALT CONCRETE TY. SM-12.5E (76-22) | | | 0320 16365 3132.180 TON | 71.00000 222384.78| 75.00000 234913.50| 74.98000 234850.86 ASPHALT CONCRETE TY. IM-19.0A | | | 0330 16370 10040.430 TON | 69.96000 702428.48| 75.00000 753032.25| 72.23000 725220.26 ASPHALT CONCRETE TY. IM-19.0D | | | 0340 16387 124186.000 LF | 0.50000 62093.00| 1.00000 124186.00| 0.27000 33530.22 MACHINE SHOULDERS | | | 0350 16522 221055.340 SY | 1.05000 232108.11| 0.65000 143685.97| 1.35000 298424.71 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0360 16523 164009.120 SY | 1.64000 268974.96| 1.50000 246013.68| 2.33000 382141.25 FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0370 17329 4.000 EA | 100.00000 400.00| 100.00000 400.00| 76.46000 305.84 POST (WOOD, CONC., OR STEEL) | | | 0380 24265 LUMP| 104700.00000 104700.00| 222000.00000 222000.00| 881000.00000 881000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ... | | | 0390 24502 42.000 EA | 100.00000 4200.00| 100.00000 4200.00| 199.73000 8388.66 NS REMOVE EXIST. REMOVE EXIST. GR | | | TERMINAL | | | 0400 24601 13425.000 LF | 1.05000 14096.25| 2.50000 33562.50| 1.84000 24702.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL ... | | | 0410 24611 6405.000 LF | 7.00000 44835.00| 7.00000 44835.00| 6.09000 39006.45 NS RESET EXIST. GUARDRAIL RESET EXIST. | | | GUARDRAIL RAISE W-BEAM | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 410 -4 TABULATION OF BIDS CALL ORDER : 410 CONTRACT ID : CMO12PM4B98990 COUNTIES : DINWIDDIE NOTTOWAY LETTING DATE : 02/01/12 10:00 AM DISTRICT : 04 PRINCE GEORGE SET-ASIDE : ==================================================================================================================================== |( 1 ) S021 |( 2 ) B850 |( 3 ) G303 |B. P. SHORT & SON PAVING CO |BRANSCOME INC. |AMERICAN INFRASTRUCTURE-VA, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0420 24640 6416.000 LF | 2.09000 13409.44| 2.10000 13473.60| 4.41000 28294.56 NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDER RESTORATION | | | 0430 24703 1450.000 LF | 8.00000 11600.00| 8.00000 11600.00| 7.17000 10396.50 NS REMOVE EXIST REMOVE EXIST. CURB AND | | | BACKUP MATERIAL | | | 0440 51615 2544.000 LF | 1.91000 4859.04| 3.00000 7632.00| 2.10000 5342.40 14/1 ENCLOSED COND. CABLE | | | 0450 51912 972.000 LF | 13.67000 13287.24| 14.50000 14094.00| 15.06000 14638.32 SAW CUT 3/8" | | | 0460 51913 55.000 LF | 14.10000 775.50| 15.00000 825.00| 15.53000 854.15 SAWCUT 5/8" | | | 0470 54032 417611.000 LF | 0.43000 179572.73| 0.43000 179572.73| 0.47000 196277.17 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0480 54040 36.000 LF | 2.70000 97.20| 2.70000 97.20| 2.97000 106.92 TYPE B CLASS I PAVE. LINE MARKING 12" | | | 0490 54042 463.000 LF | 5.90000 2731.70| 5.90000 2731.70| 6.50000 3009.50 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0500 54217 915.000 EA | 28.00000 25620.00| 28.00000 25620.00| 30.84000 28218.60 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0510 54300 15.000 EA | 100.00000 1500.00| 100.00000 1500.00| 110.15000 1652.25 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0520 54550 80379.000 LF | 0.14000 11253.06| 0.13000 10449.27| 0.14000 11253.06 CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | 0530 56021 40.000 LF | 3.16000 126.40| 20.00000 800.00| 3.48000 139.20 1" PVC CONDUIT | | | SECTION TOTALS | $ 6,339,234.35| $ 6,617,683.72| $ 7,612,265.92 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 6,339,234.35| $ 6,617,683.72| $ 7,612,265.92 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 411 -1 TABULATION OF BIDS CALL ORDER : 411 CONTRACT ID : CM012PM4C98993 COUNTIES : CHESTERFIELD AMELIA LETTING DATE : 02/01/12 10:00 AM DISTRICT : 04 POWHATAN CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM4C-020-F12, P401 FED # STP-PM04(367) PM4C-020-F12, P401 FED # NONE CONTRACT DESCRIPTION: 2012 PLANT MIX SCHEDULE CHESTERFIELD RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C750 COLONY CONSTRUCTION, INC. $ 7,679,550.77 100.0000% 2 L015 LEE HY PAVING CORPORATION $ 7,706,891.21 100.3560% 3 B850 BRANSCOME INC. $ 8,410,576.73 109.5191% 4 G303 AMERICAN INFRASTRUCTURE-VA, INC. $ 9,747,650.96 126.9300% ==================================================================================================================================== |( 1 ) C750 |( 2 ) L015 |( 3 ) B850 |COLONY CONSTRUCTION, INC. |LEE HY PAVING CORPORATION |BRANSCOME INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10099 154.000 TON | 30.00000 4620.00| 50.00000 7700.00| 50.00000 7700.00 AGGR. MATL. NO. 21A OR 21B | | | 0020 12030 150.000 LF | 20.00000 3000.00| 25.00000 3750.00| 30.00000 4500.00 STD. CURB CG-3 | | | 0030 12700 300.000 LF | 20.00000 6000.00| 30.00000 9000.00| 30.00000 9000.00 STD. COMB. CURB & GUTTER CG-7 | | | 0040 13310 36.000 LF | 81.60000 2937.60| 80.00000 2880.00| 80.00000 2880.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0050 13315 27.000 EA | 892.50000 24097.50| 875.00000 23625.00| 875.00000 23625.00 GUARDRAIL TERMINAL GR-11 | | | 0060 13320 5337.500 LF | 17.34000 92552.25| 17.00000 90737.50| 17.00000 90737.50 GUARDRAIL GR-2 | | | 0070 13331 412.500 LF | 18.36000 7573.50| 18.00000 7425.00| 18.00000 7425.00 RAD. GUARDRAIL GR-2 | | | 0080 13333 125.000 LF | 20.40000 2550.00| 20.00000 2500.00| 20.00000 2500.00 RAD. GUARDRAIL GR-2A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 411 -2 TABULATION OF BIDS CALL ORDER : 411 CONTRACT ID : CM012PM4C98993 COUNTIES : CHESTERFIELD AMELIA LETTING DATE : 02/01/12 10:00 AM DISTRICT : 04 POWHATAN SET-ASIDE : ==================================================================================================================================== |( 1 ) C750 |( 2 ) L015 |( 3 ) B850 |COLONY CONSTRUCTION, INC. |LEE HY PAVING CORPORATION |BRANSCOME INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13345 19.000 EA | 2346.00000 44574.00| 2300.00000 43700.00| 2300.00000 43700.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0100 13351 50.000 LF | 20.40000 1020.00| 20.00000 1000.00| 20.00000 1000.00 GUARDRAIL GR-8 | | | 0110 13352 25.000 LF | 25.50000 637.50| 25.00000 625.00| 25.00000 625.00 GUARDRAIL GR-8A | | | 0120 13353 25.000 LF | 30.60000 765.00| 30.00000 750.00| 30.00000 750.00 GUARDRAIL GR-8B | | | 0130 13385 4.000 EA | 1938.00000 7752.00| 1900.00000 7600.00| 1900.00000 7600.00 FIXED OBJECT ATTACH. GR-FOA-3 TY. I | | | 0140 13386 2.000 EA | 918.00000 1836.00| 900.00000 1800.00| 900.00000 1800.00 FIXED OBJECT ATTACH. GR-FOA-3 TY. II | | | 0150 13400 150.000 LF | 10.20000 1530.00| 10.00000 1500.00| 10.00000 1500.00 NS GUARDRAIL GUARDRAIL REUSE EXIST | | | W-BEAM | | | 0160 13401 75.000 EA | 16.42000 1231.50| 16.10000 1207.50| 16.10000 1207.50 NS GUARDRAIL GUARDRAIL OFFSET BLOCK | | | 0170 13401 1.000 EA | 1020.00000 1020.00| 1000.00000 1000.00| 1000.00000 1000.00 NS GUARDRAIL GUARDRAIL REUSE EXIST TERM | | | GR-9 | | | 0180 16145 867.410 TON | 236.31000 204977.66| 235.00000 203841.35| 250.00000 216852.50 LATEX MOD. EMULSION TREAT. TYPE C | | | 0190 16242 675.970 TON | 25.00000 16899.25| 24.30000 16426.07| 30.00000 20279.10 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0200 16325 570.000 TON | 72.00000 41040.00| 76.40000 43548.00| 82.00000 46740.00 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | IM-19.0D PATCH | | | 0210 16325 19375.840 TON | 77.00000 1491939.68| 76.99000 1491745.92| 79.00000 1530691.36 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | IM-19.0E (76-22) | | | 0220 16330 6365.880 TON | 65.00000 413782.20| 68.26000 434534.97| 82.00000 522002.16 ASPHALT CONCRETE TY. SM-9.0A | | | 0230 16335 2043.730 TON | 67.00000 136929.91| 70.66000 144409.96| 81.00000 165542.13 ASPHALT CONCRETE TY. SM-9.5A | | | 0240 16345 10406.480 TON | 79.00000 822111.92| 85.17000 886319.90| 86.00000 894957.28 ASPHALT CONCRETE TY. SM-9.5E (76-22) | | | 0250 16350 30159.000 TON | 65.00000 1960335.00| 63.51000 1915398.09| 72.00000 2171448.00 ASPHALT CONCRETE TY. SM-12.5A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 411 -3 TABULATION OF BIDS CALL ORDER : 411 CONTRACT ID : CM012PM4C98993 COUNTIES : CHESTERFIELD AMELIA LETTING DATE : 02/01/12 10:00 AM DISTRICT : 04 POWHATAN SET-ASIDE : ==================================================================================================================================== |( 1 ) C750 |( 2 ) L015 |( 3 ) B850 |COLONY CONSTRUCTION, INC. |LEE HY PAVING CORPORATION |BRANSCOME INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 16355 2083.000 TON | 65.00000 135395.00| 69.01000 143747.83| 72.00000 149976.00 ASPHALT CONCRETE TY. SM-12.5D | | | 0270 16360 4674.830 TON | 78.00000 364636.74| 85.10000 397828.03| 87.00000 406710.21 ASPHALT CONCRETE TY. SM-12.5E (76-22) | | | 0280 16365 5908.670 TON | 67.00000 395880.89| 63.82000 377091.32| 65.00000 384063.55 ASPHALT CONCRETE TY. IM-19.0A | | | 0290 16387 40235.000 LF | 0.50000 20117.50| 0.25000 10058.75| 1.00000 40235.00 MACHINE SHOULDERS | | | 0300 16515 3449.600 SY | 2.50000 8624.00| 2.00000 6899.20| 1.75000 6036.80 NS FLEXIBLE PAVEMENT PLANING FLEXIBLE | | | PAVE. PLANING ABOVE 2"-4" PATCH | | | 0310 16522 178764.730 SY | 0.85000 151950.02| 0.91000 162675.90| 0.90000 160888.26 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0320 16523 326620.800 SY | 0.95000 310289.76| 1.53000 499729.82| 1.60000 522593.28 FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0330 17329 9.000 EA | 51.00000 459.00| 50.00000 450.00| 50.00000 450.00 POST (WOOD, CONC., OR STEEL) | | | 0340 24265 LUMP| 275000.74000 275000.74| 57000.00000 57000.00| 249000.00000 249000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0350 24502 14.000 EA | 102.00000 1428.00| 100.00000 1400.00| 100.00000 1400.00 NS REMOVE EXIST. REMOVE EXIST. | | | GUARDRAIL TERMINAL | | | 0360 24601 8250.000 LF | 1.12000 9240.00| 1.10000 9075.00| 1.10000 9075.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL ** | | | 0370 24611 612.500 LF | 7.14000 4373.25| 7.00000 4287.50| 7.00000 4287.50 NS RESET EXIST. GUARDRAIL RESET EXIST. | | | GUARDRAIL RAISE W-BEAM | | | 0380 24617 100.000 LF | 10.20000 1020.00| 10.00000 1000.00| 10.00000 1000.00 NS REUSE GUARDRAIL REUSE GUARDRAIL | | | REUSE EXIST W-BEAM | | | 0390 24617 1312.500 LF | 10.20000 13387.50| 10.00000 13125.00| 10.00000 13125.00 NS REUSE GUARDRAIL REUSE GUARDRAIL | | | REUSE GR-2 | | | 0400 24617 275.000 LF | 9.18000 2524.50| 9.00000 2475.00| 9.00000 2475.00 NS REUSE GUARDRAIL REUSE GUARDRAIL | | | REUSE GR-8 | | | 0410 24640 4242.000 LF | 3.06000 12980.52| 3.00000 12726.00| 3.00000 12726.00 NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDER RESTORATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 411 -4 TABULATION OF BIDS CALL ORDER : 411 CONTRACT ID : CM012PM4C98993 COUNTIES : CHESTERFIELD AMELIA LETTING DATE : 02/01/12 10:00 AM DISTRICT : 04 POWHATAN SET-ASIDE : ==================================================================================================================================== |( 1 ) C750 |( 2 ) L015 |( 3 ) B850 |COLONY CONSTRUCTION, INC. |LEE HY PAVING CORPORATION |BRANSCOME INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0420 24703 450.000 LF | 20.00000 9000.00| 10.00000 4500.00| 10.00000 4500.00 NS REMOVE EXIST REMOVE EXIST. REMOVE | | | CURB AND BACKUP MATERIAL | | | 0430 51615 48820.000 LF | 2.10000 102522.00| 2.00000 97640.00| 2.50000 122050.00 14/1 ENCLOSED COND. CABLE | | | 0440 51912 18300.000 LF | 15.04000 275232.00| 15.00000 274500.00| 14.00000 256200.00 SAW CUT 3/8" | | | 0450 51913 965.000 LF | 15.51000 14967.15| 16.00000 15440.00| 15.00000 14475.00 SAWCUT 5/8" | | | 0460 52002 1.000 EA | 951.50000 951.50| 900.00000 900.00| 865.00000 865.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION JUNCTION BOX JB-3A | | | 0470 54032 387540.000 LF | 0.44000 170517.60| 0.43000 166642.20| 0.43000 166642.20 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0480 54037 3800.000 LF | 0.92000 3496.00| 0.90000 3420.00| 0.90000 3420.00 TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0490 54042 2435.000 LF | 6.02000 14658.70| 5.90000 14366.50| 5.90000 14366.50 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0500 54075 2800.000 LF | 2.91000 8148.00| 2.85000 7980.00| 2.85000 7980.00 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0510 54217 1086.000 EA | 29.58000 32123.88| 29.00000 31494.00| 29.00000 31494.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0520 54300 227.000 EA | 102.00000 23154.00| 100.00000 22700.00| 100.00000 22700.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0530 54400 13.000 EA | 387.60000 5038.80| 380.00000 4940.00| 380.00000 4940.00 PAVEMENT MESSAGE MARK. "ONLY" | | | 0540 54550 96055.000 LF | 0.19000 18250.45| 0.18000 17289.90| 0.18000 17289.90 CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | 0550 56021 710.000 LF | 3.48000 2470.80| 3.50000 2485.00| 5.00000 3550.00 1" PVC CONDUIT | | | SECTION TOTALS | $ 7,679,550.77| $ 7,706,891.21| $ 8,410,576.73 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 7,679,550.77| $ 7,706,891.21| $ 8,410,576.73 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 412 -1 TABULATION OF BIDS CALL ORDER : 412 CONTRACT ID : CM012PM4D98992 COUNTIES : HENRICO CHARLES CITY LETTING DATE : 02/01/12 10:00 AM DISTRICT : 04 NEW KENT CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM4D-042-F12, P401 FED # STP-PM04(368) CONTRACT DESCRIPTION: 2012 PLANT MIX SCHEDULE ASHLAND RESIDENCY (SOUTH) SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L015 LEE HY PAVING CORPORATION $ 7,193,920.62 100.0000% 2 B850 BRANSCOME INC. $ 8,583,903.24 119.3216% ==================================================================================================================================== |( 1 ) L015 |( 2 ) B850 |( ) |LEE HY PAVING CORPORATION |BRANSCOME INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10099 440.000 TON | 28.00000 12320.00| 30.00000 13200.00| AGGR. MATL. NO. 21A OR 21B | | | 0020 12322 220.000 LF | 18.00000 3960.00| 14.00000 3080.00| ASPHALT CONCRETE CURB TY. MC-3B | | | 0030 12505 6.000 TON | 100.00000 600.00| 200.00000 1200.00| ASPHALT CONCRETE, CURB BACKUP MATERIAL | | | 0040 13310 100.000 LF | 70.00000 7000.00| 70.00000 7000.00| GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0050 13315 15.000 EA | 765.00000 11475.00| 765.00000 11475.00| GUARDRAIL TERMINAL GR-11 | | | 0060 13320 10100.000 LF | 17.50000 176750.00| 17.50000 176750.00| GUARDRAIL GR-2 | | | 0070 13322 4300.000 LF | 21.50000 92450.00| 21.50000 92450.00| GUARDRAIL GR-2 8' POST | | | 0080 13345 79.000 EA | 2250.00000 177750.00| 2250.00000 177750.00| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0090 13386 2.000 EA | 750.00000 1500.00| 750.00000 1500.00| FIXED OBJECT ATTACH. GR-FOA-3 TY. II | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 412 -2 TABULATION OF BIDS CALL ORDER : 412 CONTRACT ID : CM012PM4D98992 COUNTIES : HENRICO CHARLES CITY LETTING DATE : 02/01/12 10:00 AM DISTRICT : 04 NEW KENT SET-ASIDE : ==================================================================================================================================== |( 1 ) L015 |( 2 ) B850 |( ) |LEE HY PAVING CORPORATION |BRANSCOME INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13392 8.000 EA | 2000.00000 16000.00| 2000.00000 16000.00| FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0110 13400 500.000 LF | 5.00000 2500.00| 5.00000 2500.00| NS GUARDRAIL GUARDRAIL REUSE EXISTING | | | W-BEAM | | | 0120 13401 4.000 EA | 3000.00000 12000.00| 3000.00000 12000.00| NS GUARDRAIL GUARDRAIL BR-GR-1A TYPE 1 | | | - RUN ON | | | 0130 13401 1.000 EA | 850.00000 850.00| 850.00000 850.00| NS GUARDRAIL GUARDRAIL BR-GR-30A TYPE 1 | | | - RUN OFF | | | 0140 13401 1.000 EA | 1950.00000 1950.00| 1950.00000 1950.00| NS GUARDRAIL GUARDRAIL BR-GR-30A TYPE 1 | | | - RUN ON | | | 0150 16242 2870.310 TON | 20.68000 59358.01| 28.00000 80368.68| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0160 16325 220.000 TON | 85.59000 18829.80| 100.00000 22000.00| NS ASPHALT CONCRETE ASPHALT CONCRETE TY | | | IM-19.0D PATCH | | | 0170 16325 4237.260 TON | 79.41000 336480.82| 88.00000 372878.88| NS ASPHALT CONCRETE ASPHALT CONCRETE TY | | | IM-19.0E (76-22) | | | 0180 16325 515.300 TON | 75.21000 38755.71| 96.00000 49468.80| NS ASPHALT CONCRETE ASPHALT CONCRETE TY | | | SM-9.0D | | | 0190 16330 360.410 TON | 80.51000 29016.61| 96.00000 34599.36| ASPHALT CONCRETE TY. SM-9.0A | | | 0200 16335 13246.590 TON | 67.31000 891627.97| 79.00000 1046480.61| ASPHALT CONCRETE TY. SM-9.5A | | | 0210 16340 1420.540 TON | 70.21000 99736.11| 82.00000 116484.28| ASPHALT CONCRETE TY. SM-9.5D | | | 0220 16345 3177.950 TON | 85.22000 270824.90| 99.00000 314617.05| ASPHALT CONCRETE TY. SM-9.5E (76-22) | | | 0230 16350 22529.790 TON | 64.75000 1458803.90| 79.00000 1779853.41| ASPHALT CONCRETE TY. SM-12.5A | | | 0240 16355 15352.310 TON | 62.31000 956602.44| 79.00000 1212832.49| ASPHALT CONCRETE TY. SM-12.5D | | | 0250 16365 19503.600 TON | 63.57000 1239843.85| 75.00000 1462770.00| ASPHALT CONCRETE TY. IM-19.0A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 412 -3 TABULATION OF BIDS CALL ORDER : 412 CONTRACT ID : CM012PM4D98992 COUNTIES : HENRICO CHARLES CITY LETTING DATE : 02/01/12 10:00 AM DISTRICT : 04 NEW KENT SET-ASIDE : ==================================================================================================================================== |( 1 ) L015 |( 2 ) B850 |( ) |LEE HY PAVING CORPORATION |BRANSCOME INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 16370 1894.050 TON | 66.85000 126617.24| 78.00000 147735.90| ASPHALT CONCRETE TY. IM-19.0D | | | 0270 16387 32842.000 LF | 0.25000 8210.50| 1.00000 32842.00| MACHINE SHOULDERS | | | 0280 16516 129.070 SY | 25.00000 3226.75| 22.00000 2839.54| FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0290 16522 414300.600 SY | 0.80000 331440.48| 0.80000 331440.48| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0300 16523 127805.310 SY | 1.08000 138029.73| 1.10000 140585.84| FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0310 24265 LUMP| 48000.00000 48000.00| 260000.00000 260000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0320 24502 64.000 EA | 200.00000 12800.00| 200.00000 12800.00| NS REMOVE EXIST. REMOVE EXIST. | | | GUARDRAIL TERMINAL | | | 0330 24601 9425.000 LF | 1.60000 15080.00| 1.60000 15080.00| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL ** | | | 0340 24611 2900.000 LF | 8.00000 23200.00| 8.00000 23200.00| NS RESET EXIST. GUARDRAIL RESET EXIST. | | | GUARDRAIL RAISE W-BEAM | | | 0350 24640 4924.000 LF | 2.90000 14279.60| 2.50000 12310.00| NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDER RESTORATION | | | 0360 24703 320.000 LF | 15.00000 4800.00| 10.00000 3200.00| NS REMOVE EXIST REMOVE EXIST. CURB AND | | | BACKUP MATERIAL | | | 0370 51615 22496.000 LF | 2.10000 47241.60| 3.00000 67488.00| 14/1 ENCLOSED COND. CABLE | | | 0380 51912 7586.000 LF | 14.00000 106204.00| 14.00000 106204.00| SAW CUT 3/8" | | | 0390 51913 515.000 LF | 18.00000 9270.00| 15.00000 7725.00| SAWCUT 5/8" | | | 0400 52002 1.000 EA | 1000.00000 1000.00| 865.00000 865.00| NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION JUNCTION BOX JB-3A | | | 0410 54032 724362.000 LF | 0.38000 275257.56| 0.43000 311475.66| TYPE B CLASS I PAVE. LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 412 -4 TABULATION OF BIDS CALL ORDER : 412 CONTRACT ID : CM012PM4D98992 COUNTIES : HENRICO CHARLES CITY LETTING DATE : 02/01/12 10:00 AM DISTRICT : 04 NEW KENT SET-ASIDE : ==================================================================================================================================== |( 1 ) L015 |( 2 ) B850 |( ) |LEE HY PAVING CORPORATION |BRANSCOME INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0420 54034 153.000 LF | 1.00000 153.00| 0.90000 137.70| TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0430 54037 720.000 LF | 1.00000 720.00| 1.00000 720.00| TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0440 54042 2391.000 LF | 6.00000 14346.00| 6.00000 14346.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0450 54217 1164.000 EA | 23.00000 26772.00| 28.50000 33174.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0460 54300 187.000 EA | 90.00000 16830.00| 98.00000 18326.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0470 54400 5.000 EA | 300.00000 1500.00| 400.00000 2000.00| PAVEMENT MESSAGE MARK. "ONLY" | | | 0480 54401 4.000 EA | 500.00000 2000.00| 580.00000 2320.00| PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0490 54404 2.000 EA | 1000.00000 2000.00| 345.00000 690.00| PAVE. MESSAGE MARK. R/R CROSSING | | | 0500 54550 176854.000 LF | 0.26000 45982.04| 0.14000 24759.56| CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | 0510 56021 395.000 LF | 5.00000 1975.00| 4.00000 1580.00| 1" PVC CONDUIT | | | SECTION TOTALS | $ 7,193,920.62| $ 8,583,903.24| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 7,193,920.62| $ 8,583,903.24| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 413 -1 TABULATION OF BIDS CALL ORDER : 413 CONTRACT ID : CM012PM4E98991 COUNTIES : HANOVER GOOCHLAND LETTING DATE : 02/01/12 10:00 AM DISTRICT : 04 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM4E-042-F12, P401 FED # STP-PM04(365) PM4E-042-F12, P401 FED # NONE CONTRACT DESCRIPTION: 2012 PLANT MIX SCHEDULE ASHLAND RESIDENCY (NORTH) SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L015 LEE HY PAVING CORPORATION $ 5,929,939.08 100.0000% 2 B850 BRANSCOME INC. $ 6,674,716.27 112.5596% 3 G303 AMERICAN INFRASTRUCTURE-VA, INC. $ 7,536,001.66 127.0840% ==================================================================================================================================== |( 1 ) L015 |( 2 ) B850 |( 3 ) G303 |LEE HY PAVING CORPORATION |BRANSCOME INC. |AMERICAN INFRASTRUCTURE-VA, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10099 200.000 TON | 30.00000 6000.00| 30.00000 6000.00| 46.08000 9216.00 AGGR. MATL. NO. 21A OR 21B | | | 0020 12322 2235.000 LF | 8.00000 17880.00| 10.00000 22350.00| 11.87000 26529.45 ASPHALT CONCRETE CURB TY. MC-3B | | | 0030 12505 15.400 TON | 100.00000 1540.00| 100.00000 1540.00| 119.77000 1844.46 ASPHALT CONCRETE, CURB BACKUP MATERIAL | | | 0040 13310 37.500 LF | 75.00000 2812.50| 75.00000 2812.50| 80.64000 3024.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0050 13315 24.000 EA | 740.00000 17760.00| 740.00000 17760.00| 863.97000 20735.28 GUARDRAIL TERMINAL GR-11 | | | 0060 13320 5387.500 LF | 17.50000 94281.25| 17.50000 94281.25| 18.43000 99291.63 GUARDRAIL GR-2 | | | 0070 13322 1325.000 LF | 22.00000 29150.00| 22.00000 29150.00| 21.89000 29004.25 GUARDRAIL GR-2 8' POST | | | 0080 13345 38.000 EA | 2300.00000 87400.00| 2300.00000 87400.00| 2303.92000 87548.96 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 413 -2 TABULATION OF BIDS CALL ORDER : 413 CONTRACT ID : CM012PM4E98991 COUNTIES : HANOVER GOOCHLAND LETTING DATE : 02/01/12 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) L015 |( 2 ) B850 |( 3 ) G303 |LEE HY PAVING CORPORATION |BRANSCOME INC. |AMERICAN INFRASTRUCTURE-VA, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13392 10.000 EA | 1950.00000 19500.00| 1950.00000 19500.00| 2303.92000 23039.20 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0100 13393 1.000 EA | 900.00000 900.00| 800.75000 800.75| 575.98000 575.98 FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0110 13400 150.000 LF | 26.00000 3900.00| 26.00000 3900.00| 25.34000 3801.00 NS GUARDRAIL GUARDRAIL GR-2 DOUBLE | | | NESTED | | | 0120 13400 2000.000 LF | 5.00000 10000.00| 5.00000 10000.00| 13.82000 27640.00 NS GUARDRAIL GUARDRAIL REUSE EXIST | | | W-BEAM | | | 0130 13401 4.000 EA | 1950.00000 7800.00| 1950.00000 7800.00| 2073.53000 8294.12 NS GUARDRAIL GUARDRAIL BR-GR-17A TYPE I | | | - RUN ON | | | 0140 13401 1.000 EA | 785.00000 785.00| 785.00000 785.00| 575.98000 575.98 NS GUARDRAIL GUARDRAIL BR-GR-17D TYPE I | | | - RUN OFF | | | 0150 16242 1740.670 TON | 20.10000 34987.47| 22.00000 38294.74| 32.66000 56850.28 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0160 16330 4757.090 TON | 69.26000 329476.05| 83.00000 394838.47| 80.92000 384943.72 ASPHALT CONCRETE TY. SM-9.0A | | | 0170 16335 24332.320 TON | 65.21000 1586710.59| 73.00000 1776259.36| 73.25000 1782342.44 ASPHALT CONCRETE TY. SM-9.5A | | | 0180 16340 4484.250 TON | 65.71000 294660.07| 74.00000 331834.50| 74.74000 335152.85 ASPHALT CONCRETE TY. SM-9.5D | | | 0190 16350 24038.030 TON | 62.81000 1509828.66| 73.00000 1754776.19| 73.14000 1758141.51 ASPHALT CONCRETE TY. SM-12.5A | | | 0200 16365 8711.130 TON | 63.62000 554202.09| 65.00000 566223.45| 69.89000 608820.88 ASPHALT CONCRETE TY. IM-19.0A | | | 0210 16370 5979.010 TON | 63.12000 377395.11| 65.00000 388635.65| 67.61000 404240.87 ASPHALT CONCRETE TY. IM-19.0D | | | 0220 16387 83424.000 LF | 0.25000 20856.00| 1.00000 83424.00| 0.47000 39209.28 MACHINE SHOULDERS | | | 0230 16516 492.800 SY | 8.00000 3942.40| 8.00000 3942.40| 10.66000 5253.25 FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0240 16522 240803.210 SY | 0.71000 170970.28| 0.71000 170970.28| 0.79000 190234.54 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0250 16523 220056.690 SY | 1.21000 266268.59| 1.21000 266268.59| 1.16000 255265.76 FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 413 -3 TABULATION OF BIDS CALL ORDER : 413 CONTRACT ID : CM012PM4E98991 COUNTIES : HANOVER GOOCHLAND LETTING DATE : 02/01/12 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) L015 |( 2 ) B850 |( 3 ) G303 |LEE HY PAVING CORPORATION |BRANSCOME INC. |AMERICAN INFRASTRUCTURE-VA, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 17329 5.000 EA | 55.00000 275.00| 55.00000 275.00| 86.40000 432.00 POST (WOOD, CONC., OR STEEL) | | | 0270 24265 LUMP| 75000.00000 75000.00| 184500.00000 184500.00| 955000.00000 955000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0280 24502 17.000 EA | 200.00000 3400.00| 200.00000 3400.00| 172.79000 2937.43 NS REMOVE EXIST. REMOVE EXIST. | | | GUARDRAIL TERMINAL | | | 0290 24601 9715.000 LF | 2.00000 19430.00| 2.00000 19430.00| 1.73000 16806.95 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL ** | | | 0300 24611 4925.000 LF | 8.00000 39400.00| 8.00000 39400.00| 9.79000 48215.75 NS RESET EXIST. GUARDRAIL RESET EXIST. | | | GUARDRAIL RAISE W-BEAM | | | 0310 24640 4313.000 LF | 2.50000 10782.50| 2.50000 10782.50| 2.30000 9919.90 NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDER RESTORATION | | | 0320 24703 2235.000 LF | 7.00000 15645.00| 5.80000 12963.00| 5.96000 13320.60 NS REMOVE EXIST REMOVE EXIST. CURB AND | | | BACKUP MATERIAL | | | 0330 51615 7944.000 LF | 2.00000 15888.00| 3.00000 23832.00| 2.06000 16364.64 14/1 ENCLOSED COND. CABLE | | | 0340 51912 2994.000 LF | 15.00000 44910.00| 14.00000 41916.00| 14.64000 43832.16 SAW CUT 3/8" | | | 0350 51913 250.000 LF | 20.00000 5000.00| 15.00000 3750.00| 15.19000 3797.50 SAWCUT 5/8" | | | 0360 52002 1.000 EA | 1000.00000 1000.00| 865.00000 865.00| 1012.57000 1012.57 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION JUNCTION BOX JB-3A | | | 0370 54032 424428.000 LF | 0.37000 157038.36| 0.38000 161282.64| 0.39000 165526.92 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0380 54040 100.000 LF | 5.00000 500.00| 4.25000 425.00| 4.59000 459.00 TYPE B CLASS I PAVE. LINE MARKING 12" | | | 0390 54042 864.000 LF | 6.00000 5184.00| 6.00000 5184.00| 6.37000 5503.68 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0400 54105 16730.000 LF | 1.00000 16730.00| 1.00000 16730.00| 1.03000 17231.90 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0410 54217 899.000 EA | 22.00000 19778.00| 22.00000 19778.00| 23.68000 21288.32 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 413 -4 TABULATION OF BIDS CALL ORDER : 413 CONTRACT ID : CM012PM4E98991 COUNTIES : HANOVER GOOCHLAND LETTING DATE : 02/01/12 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) L015 |( 2 ) B850 |( 3 ) G303 |LEE HY PAVING CORPORATION |BRANSCOME INC. |AMERICAN INFRASTRUCTURE-VA, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0420 54300 96.000 EA | 100.00000 9600.00| 85.00000 8160.00| 92.55000 8884.80 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0430 54400 5.000 EA | 250.00000 1250.00| 225.00000 1125.00| 244.98000 1224.90 PAVEMENT MESSAGE MARK. "ONLY" | | | 0440 54401 2.000 EA | 400.00000 800.00| 350.00000 700.00| 381.08000 762.16 PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0450 54402 1.000 EA | 400.00000 400.00| 350.00000 350.00| 381.07000 381.07 NS PAVE. MESSAGE MARKING PAVE. MESSAGE | | | MARKING MERGE | | | 0460 54404 2.000 EA | 800.00000 1600.00| 750.00000 1500.00| 816.59000 1633.18 PAVE. MESSAGE MARK. R/R CROSSING | | | 0470 54550 149884.000 LF | 0.24000 35972.16| 0.25000 37471.00| 0.26000 38969.84 CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | 0480 56021 270.000 LF | 5.00000 1350.00| 5.00000 1350.00| 3.41000 920.70 1" PVC CONDUIT | | | SECTION TOTALS | $ 5,929,939.08| $ 6,674,716.27| $ 7,536,001.66 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 5,929,939.08| $ 6,674,716.27| $ 7,536,001.66 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 414 -1 TABULATION OF BIDS CALL ORDER : 414 CONTRACT ID : CM012PM4T98981 COUNTIES : HANOVER CHARLES CITY LETTING DATE : 02/01/12 10:00 AM DISTRICT : 04 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM4T-042-F12, P401 FED # STP-PM04(370) CONTRACT DESCRIPTION: 2012 TRENCH WIDEN PLANT MIX SCHEDULE ASHLAND RESIDENCY (NORTH/SOUTH) SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L015 LEE HY PAVING CORPORATION $ 1,594,030.12 100.0000% 2 B850 BRANSCOME INC. $ 1,822,490.34 114.3322% 3 G303 AMERICAN INFRASTRUCTURE-VA, INC. $ 1,919,395.63 120.4115% ==================================================================================================================================== |( 1 ) L015 |( 2 ) B850 |( 3 ) G303 |LEE HY PAVING CORPORATION |BRANSCOME INC. |AMERICAN INFRASTRUCTURE-VA, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10099 52.000 TON | 33.00000 1716.00| 33.00000 1716.00| 46.81000 2434.12 AGGR. MATL. NO. 21A OR 21B | | | 0020 13315 1.000 EA | 770.00000 770.00| 770.00000 770.00| 877.75000 877.75 GUARDRAIL TERMINAL GR-11 | | | 0030 13320 1100.000 LF | 18.50000 20350.00| 18.50000 20350.00| 18.73000 20603.00 GUARDRAIL GR-2 | | | 0040 13322 287.500 LF | 22.00000 6325.00| 22.00000 6325.00| 22.24000 6394.00 GUARDRAIL GR-2 8' POST | | | 0050 13345 6.000 EA | 2400.00000 14400.00| 2400.00000 14400.00| 2340.65000 14043.90 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0060 13401 4.000 EA | 3400.00000 13600.00| 3400.00000 13600.00| 4096.14000 16384.56 NS GUARDRAIL GUARDRAIL BR-GR-3 TYPE I - | | | RUN ON | | | 0070 16242 803.440 TON | 23.00000 18479.12| 27.00000 21692.88| 27.02000 21708.95 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0080 16350 7101.890 TON | 65.13000 462546.10| 75.00000 532641.75| 74.37000 528167.56 ASPHALT CONCRETE TY. SM-12.5A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 414 -2 TABULATION OF BIDS CALL ORDER : 414 CONTRACT ID : CM012PM4T98981 COUNTIES : HANOVER CHARLES CITY LETTING DATE : 02/01/12 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) L015 |( 2 ) B850 |( 3 ) G303 |LEE HY PAVING CORPORATION |BRANSCOME INC. |AMERICAN INFRASTRUCTURE-VA, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 16355 1792.250 TON | 65.26000 116962.24| 76.00000 136211.00| 79.24000 142017.89 ASPHALT CONCRETE TY. SM-12.5D | | | 0100 16365 6131.950 TON | 65.29000 400355.02| 70.00000 429236.50| 70.91000 434816.57 ASPHALT CONCRETE TY. IM-19.0A | | | 0110 16370 1592.680 TON | 62.91000 100195.50| 70.00000 111487.60| 75.18000 119737.68 ASPHALT CONCRETE TY. IM-19.0D | | | 0120 16374 3693.890 TON | 77.80000 287384.64| 84.00000 310286.76| 75.77000 279886.05 ASPH. CONC. TY. IM-19.0D (T) | | | 0130 16387 10771.000 LF | 0.25000 2692.75| 1.00000 10771.00| 0.54000 5816.34 MACHINE SHOULDERS | | | 0140 16522 50682.130 SY | 0.93000 47134.38| 0.93000 47134.38| 0.85000 43079.81 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0150 16523 23748.270 SY | 1.37000 32535.13| 1.37000 32535.13| 1.19000 28260.44 FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0160 17329 2.000 EA | 55.00000 110.00| 55.00000 110.00| 87.77000 175.54 POST (WOOD, CONC., OR STEEL) | | | 0170 24265 LUMP| 8000.00000 8000.00| 64000.00000 64000.00| 191000.00000 191000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0180 24502 7.000 EA | 240.00000 1680.00| 240.00000 1680.00| 175.55000 1228.85 NS REMOVE EXIST. REMOVE EXIST. | | | GUARDRAIL TERMINAL | | | 0190 24601 887.500 LF | 3.00000 2662.50| 3.00000 2662.50| 1.76000 1562.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL ** | | | 0200 24611 175.000 LF | 10.50000 1837.50| 10.50000 1837.50| 9.95000 1741.25 NS RESET EXIST. GUARDRAIL RESET EXIST. | | | GUARDRAIL RAISE W-BEAM | | | 0210 24640 476.000 LF | 4.00000 1904.00| 4.00000 1904.00| 5.85000 2784.60 NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDER RESTORATION | | | 0220 54032 89620.000 LF | 0.39000 34951.80| 0.50000 44810.00| 0.43000 38536.60 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0230 54042 195.000 LF | 6.00000 1170.00| 6.10000 1189.50| 6.61000 1288.95 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0240 54217 269.000 EA | 23.00000 6187.00| 30.00000 8070.00| 24.57000 6609.33 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0250 54300 23.000 EA | 100.00000 2300.00| 105.00000 2415.00| 96.02000 2208.46 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 414 -3 TABULATION OF BIDS CALL ORDER : 414 CONTRACT ID : CM012PM4T98981 COUNTIES : HANOVER CHARLES CITY LETTING DATE : 02/01/12 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) L015 |( 2 ) B850 |( 3 ) G303 |LEE HY PAVING CORPORATION |BRANSCOME INC. |AMERICAN INFRASTRUCTURE-VA, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 54401 1.000 EA | 500.00000 500.00| 655.00000 655.00| 395.37000 395.37 PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0270 54404 2.000 EA | 1000.00000 2000.00| 459.00000 918.00| 847.22000 1694.44 PAVE. MESSAGE MARK. R/R CROSSING | | | 0280 54550 22006.000 LF | 0.24000 5281.44| 0.14000 3080.84| 0.27000 5941.62 CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 1,594,030.12| $ 1,822,490.34| $ 1,919,395.63 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,594,030.12| $ 1,822,490.34| $ 1,919,395.63 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 415 -1 TABULATION OF BIDS CALL ORDER : 415 CONTRACT ID : CM012PM4W98982 COUNTIES : CHESTERFIELD AMELIA LETTING DATE : 02/01/12 10:00 AM DISTRICT : 04 POWHATAN CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM4W-020-F12, P401 FED # STP-PM04(371) CONTRACT DESCRIPTION: 2012 TRENCH WIDEN PLANT MIX SCHEDULE VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L015 LEE HY PAVING CORPORATION $ 5,324,196.02 100.0000% 2 C750 COLONY CONSTRUCTION, INC. $ 5,497,374.07 103.2527% 3 B850 BRANSCOME INC. $ 5,749,764.90 107.9931% 4 G303 AMERICAN INFRASTRUCTURE-VA, INC. $ 6,286,422.77 118.0727% ==================================================================================================================================== |( 1 ) L015 |( 2 ) C750 |( 3 ) B850 |LEE HY PAVING CORPORATION |COLONY CONSTRUCTION, INC. |BRANSCOME INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10099 185.000 TON | 33.00000 6105.00| 30.00000 5550.00| 50.00000 9250.00 AGGR. MATL. NO. 21A OR 21B | | | 0020 12322 625.000 LF | 12.00000 7500.00| 15.00000 9375.00| 11.00000 6875.00 ASPHALT CONCRETE CURB TY. MC-3B | | | 0030 12505 17.000 TON | 100.00000 1700.00| 100.00000 1700.00| 110.00000 1870.00 ASPHALT CONCRETE, CURB BACKUP MATERIAL | | | 0040 13310 37.500 LF | 70.00000 2625.00| 68.34000 2562.75| 67.00000 2512.50 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0050 13315 38.000 EA | 750.00000 28500.00| 816.00000 31008.00| 800.00000 30400.00 GUARDRAIL TERMINAL GR-11 | | | 0060 13320 9325.000 LF | 17.00000 158525.00| 17.14000 159830.50| 16.80000 156660.00 GUARDRAIL GR-2 | | | 0070 13345 24.000 EA | 2300.00000 55200.00| 2295.00000 55080.00| 2250.00000 54000.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0080 13352 25.000 LF | 20.00000 500.00| 30.60000 765.00| 30.00000 750.00 GUARDRAIL GR-8A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 415 -2 TABULATION OF BIDS CALL ORDER : 415 CONTRACT ID : CM012PM4W98982 COUNTIES : CHESTERFIELD AMELIA LETTING DATE : 02/01/12 10:00 AM DISTRICT : 04 POWHATAN SET-ASIDE : ==================================================================================================================================== |( 1 ) L015 |( 2 ) C750 |( 3 ) B850 |LEE HY PAVING CORPORATION |COLONY CONSTRUCTION, INC. |BRANSCOME INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13353 25.000 LF | 30.00000 750.00| 35.70000 892.50| 35.00000 875.00 GUARDRAIL GR-8B | | | 0100 13400 625.000 LF | 5.00000 3125.00| 7.14000 4462.50| 7.00000 4375.00 NS GUARDRAIL GUARDRAIL REUSE EXIST | | | W-BEAM | | | 0110 16242 2677.820 TON | 21.90000 58644.26| 22.00000 58912.04| 23.00000 61589.86 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0120 16325 2964.510 TON | 75.45000 223672.28| 79.00000 234196.29| 80.00000 237160.80 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | IM-19.0E (76-22) | | | 0130 16355 25052.960 TON | 63.46000 1589860.84| 67.00000 1678548.32| 72.00000 1803813.12 ASPHALT CONCRETE TY. SM-12.5D | | | 0140 16360 3211.830 TON | 80.12000 257331.82| 79.00000 253734.57| 86.00000 276217.38 ASPHALT CONCRETE TY. SM-12.5E (76-22) | | | 0150 16370 21851.960 TON | 63.31000 1383447.59| 63.00000 1376673.48| 68.00000 1485933.28 ASPHALT CONCRETE TY. IM-19.0D | | | 0160 16374 13251.280 TON | 76.77000 1017300.77| 75.00000 993846.00| 73.00000 967343.44 ASPH. CONC. TY. IM-19.0D (T) | | | 0170 16387 23443.000 LF | 0.25000 5860.75| 0.50000 11721.50| 1.00000 23443.00 MACHINE SHOULDERS | | | 0180 16516 985.600 SY | 8.00000 7884.80| 6.00000 5913.60| 7.10000 6997.76 FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0190 16522 77510.400 SY | 0.86000 66658.94| 0.87000 67434.05| 0.67000 51931.97 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0200 16523 134692.810 SY | 1.03000 138733.59| 0.95000 127958.17| 1.03000 138733.59 FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0210 17329 2.000 EA | 200.00000 400.00| 200.00000 400.00| 60.00000 120.00 POST (WOOD, CONC., OR STEEL) | | | 0220 24265 LUMP| 36000.00000 36000.00| 121000.00000 121000.00| 152500.00000 152500.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0230 24502 24.000 EA | 215.00000 5160.00| 102.00000 2448.00| 100.00000 2400.00 NS REMOVE EXIST. REMOVE EXIST. | | | GUARDRAIL TERMINAL | | | 0240 24601 9975.000 LF | 1.50000 14962.50| 1.02000 10174.50| 1.00000 9975.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL ** | | | 0250 24611 3362.500 LF | 9.00000 30262.50| 7.14000 24008.25| 7.00000 23537.50 NS RESET EXIST. GUARDRAIL RESET EXIST. | | | GUARDRAIL RAISE W-BEAM | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 415 -3 TABULATION OF BIDS CALL ORDER : 415 CONTRACT ID : CM012PM4W98982 COUNTIES : CHESTERFIELD AMELIA LETTING DATE : 02/01/12 10:00 AM DISTRICT : 04 POWHATAN SET-ASIDE : ==================================================================================================================================== |( 1 ) L015 |( 2 ) C750 |( 3 ) B850 |LEE HY PAVING CORPORATION |COLONY CONSTRUCTION, INC. |BRANSCOME INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 24640 5097.000 LF | 2.50000 12742.50| 3.06000 15596.82| 3.00000 15291.00 NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDER RESTORATION | | | 0270 24703 625.000 LF | 7.00000 4375.00| 20.00000 12500.00| 7.00000 4375.00 NS REMOVE EXIST REMOVE EXIST. REMOVE | | | CURB AND BACKUP MATERIAL | | | 0280 51615 11452.000 LF | 2.25000 25767.00| 2.09000 23934.68| 3.00000 34356.00 14/1 ENCLOSED COND. CABLE | | | 0290 51912 3204.000 LF | 17.00000 54468.00| 14.80000 47419.20| 14.00000 44856.00 SAW CUT 3/8" | | | 0300 51913 170.000 LF | 20.00000 3400.00| 15.35000 2609.50| 15.00000 2550.00 SAWCUT 5/8" | | | 0310 54032 244400.000 LF | 0.40000 97760.00| 0.52000 127088.00| 0.45000 109980.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0320 54034 480.000 LF | 0.80000 384.00| 1.65000 792.00| 2.00000 960.00 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0330 54042 948.000 LF | 6.00000 5688.00| 6.63000 6285.24| 7.50000 7110.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0340 54217 365.000 EA | 22.00000 8030.00| 40.80000 14892.00| 30.00000 10950.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0350 54300 36.000 EA | 90.00000 3240.00| 107.10000 3855.60| 100.00000 3600.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0360 54401 1.000 EA | 400.00000 400.00| 714.00000 714.00| 1000.00000 1000.00 PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0370 54550 16659.000 LF | 0.32000 5330.88| 0.19000 3165.21| 0.30000 4997.70 CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | 0380 56021 95.000 LF | 20.00000 1900.00| 3.44000 326.80| 5.00000 475.00 1" PVC CONDUIT | | | SECTION TOTALS | $ 5,324,196.02| $ 5,497,374.07| $ 5,749,764.90 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 5,324,196.02| $ 5,497,374.07| $ 5,749,764.90 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 416 -1 TABULATION OF BIDS CALL ORDER : 416 CONTRACT ID : CM012PM4S98983 COUNTIES : MECKLENBURG BRUNSWICK LETTING DATE : 02/01/12 10:00 AM DISTRICT : 04 DINWIDDIE OTHERS CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM4S-964-F12, P401 FED # STP-PM04(369) CONTRACT DESCRIPTION: 2012 TRENCH WIDEN PLANT MIX SCHEDULE VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S021 B. P. SHORT & SON PAVING CO., INC. $ 6,998,158.08 100.0000% ==================================================================================================================================== |( 1 ) S021 |( ) |( ) |B. P. SHORT & SON PAVING CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10099 90.000 TON | 50.00000 4500.00| | AGGR. MATL. NO. 21A OR 21B | | | 0020 13310 25.000 LF | 100.00000 2500.00| | GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0030 13315 27.000 EA | 800.00000 21600.00| | GUARDRAIL TERMINAL GR-11 | | | 0040 13320 7487.500 LF | 17.75000 132903.13| | GUARDRAIL GR-2 | | | 0050 13322 125.000 LF | 20.00000 2500.00| | GUARDRAIL GR-2 8' POST | | | 0060 13323 50.000 LF | 22.00000 1100.00| | GUARDRAIL GR-2A | | | 0070 13345 40.000 EA | 2250.00000 90000.00| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0080 16242 2150.480 TON | 35.00000 75266.80| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0090 16325 4084.960 TON | 74.87000 305840.96| | NS ASPHALT CONCRETE ASPHALT CONCRETE | | | IM-19.0A (T) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 416 -2 TABULATION OF BIDS CALL ORDER : 416 CONTRACT ID : CM012PM4S98983 COUNTIES : MECKLENBURG BRUNSWICK LETTING DATE : 02/01/12 10:00 AM DISTRICT : 04 DINWIDDIE OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) S021 |( ) |( ) |B. P. SHORT & SON PAVING CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 16335 10313.080 TON | 73.84000 761517.83| | ASPHALT CONCRETE TY. SM-9.5A | | | 0110 16340 8192.990 TON | 77.69000 636513.39| | ASPHALT CONCRETE TY. SM-9.5D | | | 0120 16350 3934.920 TON | 76.51000 301060.73| | ASPHALT CONCRETE TY. SM-12.5A | | | 0130 16355 3577.720 TON | 69.39000 248257.99| | ASPHALT CONCRETE TY. SM-12.5D | | | 0140 16365 12563.020 TON | 71.31000 895868.96| | ASPHALT CONCRETE TY. IM-19.0A | | | 0150 16370 2019.240 TON | 71.72000 144819.89| | ASPHALT CONCRETE TY. IM-19.0D | | | 0160 16374 22300.790 TON | 75.97000 1694191.02| | ASPH. CONC. TY. IM-19.0D (T) | | | 0170 16387 112253.000 LF | 0.62000 69596.86| | MACHINE SHOULDERS | | | 0180 16397 14310.920 TON | 71.84000 1028096.49| | ASPH. CONC. TY. BM-25.0D (T) | | | 0190 16522 53662.410 SY | 1.97000 105714.95| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0200 16523 92012.800 SY | 1.27000 116856.26| | FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0210 24265 LUMP| 154147.00000 154147.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ** | | | 0220 24502 19.000 EA | 100.00000 1900.00| | NS REMOVE EXIST. REMOVE EXIST. | | | GUARDRAIL TERMINAL | | | 0230 24601 4612.500 LF | 1.00000 4612.50| | NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL ** | | | 0240 24611 587.500 LF | 7.00000 4112.50| | NS RESET EXIST. GUARDRAIL RESET EXIST. | | | GUARDRAIL RAISE W-BEAM | | | 0250 24617 125.000 LF | 12.00000 1500.00| | NS REUSE GUARDRAIL REUSE GUARDRAIL GR-2 | | | 0260 24617 1.000 LF | 800.00000 800.00| | NS REUSE GUARDRAIL REUSE GUARDRAIL TERM | | | GR-11 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 416 -3 TABULATION OF BIDS CALL ORDER : 416 CONTRACT ID : CM012PM4S98983 COUNTIES : MECKLENBURG BRUNSWICK LETTING DATE : 02/01/12 10:00 AM DISTRICT : 04 DINWIDDIE OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) S021 |( ) |( ) |B. P. SHORT & SON PAVING CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 24640 2473.000 LF | 2.50000 6182.50| | NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDER RESTORATION | | | 0280 51615 3464.000 LF | 4.00000 13856.00| | 14/1 ENCLOSED COND. CABLE | | | 0290 51912 996.000 LF | 23.00000 22908.00| | SAW CUT 3/8" | | | 0300 51913 78.000 LF | 25.00000 1950.00| | SAWCUT 5/8" | | | 0310 52002 3.000 EA | 2700.00000 8100.00| | NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION JUNCTION BOX JB-3A | | | 0320 54020 46675.200 LF | 0.22000 10268.54| | TYPE A PAVEMENT LINE MARKING 4" | | | 0330 54032 245462.000 LF | 0.44000 108003.28| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0340 54042 12.000 LF | 5.50000 66.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0350 54217 336.000 EA | 32.00000 10752.00| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0360 54550 56630.000 LF | 0.15000 8494.50| | CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | 0370 56021 45.000 LF | 40.00000 1800.00| | 1" PVC CONDUIT | | | SECTION TOTALS | $ 6,998,158.08| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 6,998,158.08| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 509 -1 TABULATION OF BIDS CALL ORDER : 509 CONTRACT ID : CM512PMB100015 COUNTIES : ISLE OF WIGHT LETTING DATE : 02/01/12 10:00 AM DISTRICT : 05 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM5B-046-614, P401 FED # STP-PM05(313) PM5B-046-615, P401 FED # NONE PM5B-046-619, P401 FED # NONE CONTRACT DESCRIPTION: FRANKLIN RESIDENCY 2012 PLANT MIX SCHEDULE VARIOUS ROUTES WITH ISLE OF WIGHT COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B850 BRANSCOME INC. $ 2,717,120.82 100.0000% 2 B800 BASIC CONSTRUCTION COMPANY, L.L.C. $ 3,122,790.84 114.9301% ==================================================================================================================================== |( 1 ) B850 |( 2 ) B800 |( ) |BRANSCOME INC. |BASIC CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10499 3168.000 SY | 19.58000 62029.44| 19.90000 63043.20| NS PAVEMENT PAVEMENT PATCHING | | | 0020 16242 3298.730 TON | 40.04000 132081.15| 52.20000 172193.71| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0030 16340 27014.790 TON | 74.59000 2015033.19| 86.60000 2339480.81| ASPHALT CONCRETE TY. SM-9.5D | | | 0040 16516 9222.400 SY | 4.60000 42423.04| 6.50000 59945.60| FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0050 16522 55865.330 SY | 1.43000 79887.42| 2.50000 139663.33| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0060 24265 LUMP| 75840.00000 75840.00| 52000.00000 52000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0070 54032 295029.000 LF | 0.45000 132763.05| 0.43000 126862.47| TYPE B CLASS I PAVE. LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 509 -2 TABULATION OF BIDS CALL ORDER : 509 CONTRACT ID : CM512PMB100015 COUNTIES : ISLE OF WIGHT LETTING DATE : 02/01/12 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) B800 |( ) |BRANSCOME INC. |BASIC CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 54040 142.000 LF | 2.21000 313.82| 2.10000 298.20| TYPE B CLASS I PAVE. LINE MARKING 12" | | | 0090 54042 1806.000 LF | 4.43000 8000.58| 4.20000 7585.20| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0100 54105 258583.000 LF | 0.43000 111190.69| 0.41000 106019.03| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0110 54106 2582.000 SF | 5.54000 14304.28| 5.30000 13684.60| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0120 54217 508.000 EA | 31.00000 15748.00| 29.50000 14986.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0130 54300 63.000 EA | 109.60000 6904.80| 104.00000 6552.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0140 54401 5.000 EA | 282.31000 1411.55| 269.00000 1345.00| PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0150 54402 4.000 EA | 135.07000 540.28| 129.00000 516.00| NS PAVE. MESSAGE MARKING PAVE. MESSAGE | | | MARKING MERGE ARROW | | | 0160 54404 2.000 EA | 360.92000 721.84| 344.00000 688.00| PAVE. MESSAGE MARK. R/R CROSSING | | | 0170 54550 162979.000 LF | 0.11000 17927.69| 0.11000 17927.69| CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 2,717,120.82| $ 3,122,790.84| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,717,120.82| $ 3,122,790.84| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 510 -1 TABULATION OF BIDS CALL ORDER : 510 CONTRACT ID : CM512PMC100017 COUNTIES : GREENSVILLE LETTING DATE : 02/01/12 10:00 AM DISTRICT : 05 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM5C-040-728, P401 FED # STP-PM05(314) CONTRACT DESCRIPTION: FRANKLIN RESIDENCY 2012 PLANT MIX SCHEDULE, VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B850 BRANSCOME INC. $ 610,210.20 100.0000% 2 S021 B. P. SHORT & SON PAVING CO., INC. $ 618,895.63 101.4234% 3 R015 ROSE BROTHERS PAVING COMPANY, INC. $ 678,071.56 111.1210% ==================================================================================================================================== |( 1 ) B850 |( 2 ) S021 |( 3 ) R015 |BRANSCOME INC. |B. P. SHORT & SON PAVING CO |ROSE BROTHERS PAVING COMPANY, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16340 6471.310 TON | 75.11000 486060.09| 75.83000 490719.44| 75.00000 485348.25 ASPHALT CONCRETE TY. SM-9.5D | | | 0020 16522 81928.000 SY | 0.76000 62265.28| 0.86000 70458.08| 1.37000 112241.36 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0030 24265 LUMP| 12179.46000 12179.46| 11200.00000 11200.00| 35000.00000 35000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0040 54034 51808.000 LF | 0.71000 36783.68| 0.67000 34711.36| 0.65000 33675.20 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0050 54217 288.000 EA | 32.92000 9480.96| 30.00000 8640.00| 30.00000 8640.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0060 54300 12.000 EA | 109.72000 1316.64| 100.00000 1200.00| 100.00000 1200.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0070 54550 7867.000 LF | 0.27000 2124.09| 0.25000 1966.75| 0.25000 1966.75 CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 610,210.20| $ 618,895.63| $ 678,071.56 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 610,210.20| $ 618,895.63| $ 678,071.56 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 511 -1 TABULATION OF BIDS CALL ORDER : 511 CONTRACT ID : CM512PMD100019 COUNTIES : SOUTHAMPTON LETTING DATE : 02/01/12 10:00 AM DISTRICT : 05 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM5D-087-605, P401 FED # STP-PM05(315) PM5D-087-606, P401 FED # NONE CONTRACT DESCRIPTION: FRANKLIN RESIDENCY 2012 PLANT MIX SCHEDULE, VARIOUS ROUTES IN SOUTHAMPTON COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B850 BRANSCOME INC. $ 5,660,299.12 100.0000% ==================================================================================================================================== |( 1 ) B850 |( ) |( ) |BRANSCOME INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10499 7796.000 SY | 22.32000 174006.72| | NS PAVEMENT PAVEMENT PATCHING | | | 0020 10700 33792.000 LF | 0.48000 16220.16| | RUMBLE STRIP, ASPHALT | | | 0030 10701 3780.000 SY | 2.82000 10659.60| | LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0040 16242 4622.200 TON | 0.01000 46.22| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0050 16335 3064.680 TON | 84.92000 260252.63| | ASPHALT CONCRETE TY. SM-9.5A | | | 0060 16340 36753.040 TON | 75.96000 2791760.92| | ASPHALT CONCRETE TY. SM-9.5D | | | 0070 16342 253.000 TON | 95.34000 24121.02| | ASPH. CONC. TY. SM-9.5DSL (SPOT LEVEL) | | | 0080 16403 12689.380 TON | 113.30000 1437706.75| | STONE MATRIX ASPHALT SMA-12.5(76-22) | | | 0090 16516 19775.350 SY | 3.18000 62885.61| | FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 511 -2 TABULATION OF BIDS CALL ORDER : 511 CONTRACT ID : CM512PMD100019 COUNTIES : SOUTHAMPTON LETTING DATE : 02/01/12 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( ) |( ) |BRANSCOME INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 16522 289893.690 SY | 0.97000 281196.88| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0110 24265 LUMP| 145900.00000 145900.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0120 54032 458040.000 LF | 0.44000 201537.60| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0130 54034 70137.000 LF | 0.66000 46290.42| | TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0140 54037 2347.000 LF | 0.94000 2206.18| | TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0150 54042 2488.000 LF | 4.43000 11021.84| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0160 54101 2.000 EA | 387.46000 774.92| | NS PAVEMENT MARKING PAVEMENT MARKING | | | SIGNAL GRAPHIC | | | 0170 54101 2.000 EA | 387.46000 774.92| | NS PAVEMENT MARKING PAVEMENT MARKING | | | WHITE MESSAGE SIGNAL | | | 0180 54101 2.000 EA | 166.05000 332.10| | NS PAVEMENT MARKING PAVEMENT MARKING | | | WHITE WRONG WAY ARROW | | | 0190 54105 226671.000 LF | 0.39000 88401.69| | ERADICATION OF EXIST. PAVEMENT MARKING | | | 0200 54106 644.000 SF | 5.54000 3567.76| | ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0210 54217 2264.000 EA | 26.57000 60154.48| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0220 54300 86.000 EA | 94.10000 8092.60| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0230 54401 2.000 EA | 332.10000 664.20| | PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0240 54404 1.000 EA | 332.10000 332.10| | PAVE. MESSAGE MARK. R/R CROSSING | | | 0250 54550 285380.000 LF | 0.11000 31391.80| | CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 5,660,299.12| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 5,660,299.12| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 512 -1 TABULATION OF BIDS CALL ORDER : 512 CONTRACT ID : CM512PMA100014 COUNTIES : SUSSEX LETTING DATE : 02/01/12 10:00 AM DISTRICT : 05 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM5A-091-727, P401 FED # STP-PM05 (312) PM5A-091-730, P401 FED # NONE CONTRACT DESCRIPTION: FRANKLIN RESIDENCY 2012 PLANT MIX SCHEDULE VARIOUS ROUTES IN SUSSEX COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B850 BRANSCOME INC. $ 1,846,261.93 100.0000% 2 S021 B. P. SHORT & SON PAVING CO., INC. $ 1,876,748.15 101.6512% ==================================================================================================================================== |( 1 ) B850 |( 2 ) S021 |( ) |BRANSCOME INC. |B. P. SHORT & SON PAVING CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10497 8500.000 LB | 1.87000 15895.00| 1.56000 13260.00| NS PAVEMENT PAVEMENT CRACK SEALING | | | 0020 10700 3696.000 LF | 2.16000 7983.36| 3.00000 11088.00| RUMBLE STRIP, ASPHALT | | | 0030 10701 574.000 SY | 6.22000 3570.28| 6.00000 3444.00| LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0040 16242 1399.730 TON | 31.43000 43993.51| 25.00000 34993.25| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0050 16340 15674.250 TON | 79.06000 1239206.21| 78.13000 1224629.15| ASPHALT CONCRETE TY. SM-9.5D | | | 0060 16403 2180.980 TON | 108.06000 235676.70| 135.10000 294650.40| STONE MATRIX ASPHALT SMA-12.5(76-22) | | | 0070 16522 84655.990 SY | 0.88000 74497.27| 1.13000 95661.27| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0080 24265 LUMP| 59515.51000 59515.51| 38000.00000 38000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 512 -2 TABULATION OF BIDS CALL ORDER : 512 CONTRACT ID : CM512PMA100014 COUNTIES : SUSSEX LETTING DATE : 02/01/12 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) S021 |( ) |BRANSCOME INC. |B. P. SHORT & SON PAVING CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54032 194155.000 LF | 0.46000 89311.30| 0.45000 87369.75| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0100 54042 140.000 LF | 4.26000 596.40| 4.00000 560.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0110 54100 192.000 LF | 6.39000 1226.88| 6.00000 1152.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | WHITE RAISED RUMBLE STRIPS | | | 0120 54105 132411.000 LF | 0.40000 52964.40| 0.39000 51640.29| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0130 54217 273.000 EA | 29.84000 8146.32| 28.00000 7644.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0140 54300 18.000 EA | 106.56000 1918.08| 100.00000 1800.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0150 54550 90467.000 LF | 0.13000 11760.71| 0.12000 10856.04| CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 1,846,261.93| $ 1,876,748.15| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,846,261.93| $ 1,876,748.15| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 513 -1 TABULATION OF BIDS CALL ORDER : 513 CONTRACT ID : CM012PM5G99649 COUNTIES : ACCOMACK NORTHAMPTON LETTING DATE : 02/01/12 10:00 AM DISTRICT : 05 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM5G-001-612, P401 FED # NH-PM05(310) PM5G-001-613, P401 FED # NONE PM5G-001-614, P401 FED # NONE CONTRACT DESCRIPTION: PLANT MIX SCHEDULE PM5G 2012 VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B850 BRANSCOME INC. $ 4,815,457.10 100.0000% ==================================================================================================================================== |( 1 ) B850 |( 2 ) S021 |( ) |BRANSCOME INC. |B. P. SHORT & SON PAVING CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 2292.520 TON | 63.62000 145850.12| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 10477.300 TON | 92.43000 968416.84| | ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16340 31064.940 TON | 94.15000 2924764.10| | ASPHALT CONCRETE TY. SM-9.5D | | | 0040 16522 80596.270 SY | 1.42000 114446.70| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0050 24265 LUMP| 182911.46000 182911.46| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0060 54032 110880.000 LF | 0.51000 56548.80| | TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0070 54034 210170.000 LF | 0.76000 159729.20| | TYPE B CLASS I PAVE. LINE MARKING 6" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 513 -2 TABULATION OF BIDS CALL ORDER : 513 CONTRACT ID : CM012PM5G99649 COUNTIES : ACCOMACK NORTHAMPTON LETTING DATE : 02/01/12 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) S021 |( ) |BRANSCOME INC. |B. P. SHORT & SON PAVING CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 54042 1237.000 LF | 3.42000 4230.54| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0090 54105 282837.000 LF | 0.44000 124448.28| | ERADICATION OF EXIST. PAVEMENT MARKING | | | 0100 54106 2219.000 SF | 1.71000 3794.49| | ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0110 54217 1887.000 EA | 28.46000 53704.02| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0120 54300 159.000 EA | 62.61000 9954.99| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0130 54310 2.000 EA | 85.38000 170.76| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0140 54401 4.000 EA | 227.68000 910.72| | PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0150 54404 6.000 EA | 227.68000 1366.08| | PAVE. MESSAGE MARK. R/R CROSSING | | | 0160 54550 321050.000 LF | 0.20000 64210.00| | CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 4,815,457.10| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,815,457.10| $ 1,876,748.15| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 515 -1 TABULATION OF BIDS CALL ORDER : 515 CONTRACT ID : CM512PME100611 COUNTIES : JAMES CITY YORK LETTING DATE : 02/01/12 10:00 AM DISTRICT : 05 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM5E-047-628, P401 FED # NH-PM05(316) PM5E-047-629, P401 FED # NONE CONTRACT DESCRIPTION: JCC & YORK CO 2012 ASPHALT OVERLAY SCHEDULE P/P VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L015 LEE HY PAVING CORPORATION $ 5,427,717.40 100.0000% 2 B850 BRANSCOME INC. $ 5,502,702.65 101.3815% 3 B800 BASIC CONSTRUCTION COMPANY, L.L.C. $ 6,042,815.91 111.3325% ==================================================================================================================================== |( 1 ) L015 |( 2 ) B850 |( 3 ) B800 |LEE HY PAVING CORPORATION |BRANSCOME INC. |BASIC CONSTRUCTION COMPANY, L.L LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10700 384.000 LF | 28.00000 10752.00| 21.16000 8125.44| 5.17000 1985.28 RUMBLE STRIP, ASPHALT | | | 0020 16242 2267.540 TON | 29.04000 65849.36| 0.01000 22.68| 0.01000 22.68 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0030 16335 16382.440 TON | 71.71000 1174784.77| 74.10000 1213938.80| 83.21000 1363182.83 ASPHALT CONCRETE TY. SM-9.5A | | | 0040 16340 43459.370 TON | 73.51000 3194698.29| 73.65000 3200782.60| 81.67000 3549326.75 ASPHALT CONCRETE TY. SM-9.5D | | | 0050 16522 569587.470 SY | 0.90000 512628.72| 1.01000 575283.34| 1.06000 603762.72 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0060 24265 LUMP| 30000.00000 30000.00| 108395.16000 108395.16| 161349.20000 161349.20 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0070 51912 168.000 LF | 30.00000 5040.00| 19.93000 3348.24| 13.90000 2335.20 SAW CUT 3/8" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 515 -2 TABULATION OF BIDS CALL ORDER : 515 CONTRACT ID : CM512PME100611 COUNTIES : JAMES CITY YORK LETTING DATE : 02/01/12 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) L015 |( 2 ) B850 |( 3 ) B800 |LEE HY PAVING CORPORATION |BRANSCOME INC. |BASIC CONSTRUCTION COMPANY, L.L LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 54032 420518.000 LF | 0.47000 197643.46| 0.42000 176617.56| 0.39000 164002.02 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0090 54034 28075.000 LF | 0.70000 19652.50| 0.65000 18248.75| 0.61000 17125.75 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0100 54037 2770.000 LF | 1.00000 2770.00| 0.83000 2299.10| 0.78000 2160.60 TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0110 54042 3422.000 LF | 9.00000 30798.00| 3.60000 12319.20| 3.36000 11497.92 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0120 54217 3390.000 EA | 25.90000 87801.00| 24.91000 84444.90| 23.26000 78851.40 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0130 54300 318.000 EA | 100.00000 31800.00| 55.35000 17601.30| 51.68000 16434.24 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0140 54310 4.000 EA | 200.00000 800.00| 83.03000 332.12| 77.53000 310.12 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0150 54400 1.000 EA | 400.00000 400.00| 166.05000 166.05| 155.05000 155.05 PAVEMENT MESSAGE MARK. "ONLY" | | | 0160 54401 8.000 EA | 1000.00000 8000.00| 221.40000 1771.20| 206.74000 1653.92 PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0170 54402 2.000 EA | 1000.00000 2000.00| 221.41000 442.82| 206.74000 413.48 NS PAVE. MESSAGE MARKING PAVE. MESSAGE | | | MARKING BICYCLE CROSSING | | | 0180 54404 2.000 EA | 1200.00000 2400.00| 221.41000 442.82| 206.74000 413.48 PAVE. MESSAGE MARK. R/R CROSSING | | | 0190 54550 448593.000 LF | 0.10000 44859.30| 0.17000 76260.81| 0.15000 67288.95 CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | 0200 56021 168.000 LF | 30.00000 5040.00| 11.07000 1859.76| 3.24000 544.32 1" PVC CONDUIT | | | SECTION TOTALS | $ 5,427,717.40| $ 5,502,702.65| $ 6,042,815.91 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 5,427,717.40| $ 5,502,702.65| $ 6,042,815.91 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 516 -1 TABULATION OF BIDS CALL ORDER : 516 CONTRACT ID : CM12PM5H101031 COUNTIES : NEWPORT NEWS WILLIAMSBURG LETTING DATE : 02/01/12 10:00 AM DISTRICT : 05 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)0064-121-216, P401 FED # IM-PM05(321) CONTRACT DESCRIPTION: PENINSULA PLANT MIX I-64 AT EXIT 255 & 243 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B850 BRANSCOME INC. $ 1,997,326.15 100.0000% 2 B800 BASIC CONSTRUCTION COMPANY, L.L.C. $ 2,283,843.08 114.3450% ==================================================================================================================================== |( 1 ) B850 |( 2 ) B800 |( ) |BRANSCOME INC. |BASIC CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10700 5212.000 LF | 1.90000 9902.80| 1.26000 6567.12| RUMBLE STRIP, ASPHALT | | | 0020 10701 1738.000 SY | 3.18000 5526.84| 2.95000 5127.10| LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0030 16340 20028.420 TON | 78.34000 1569026.42| 88.76000 1777722.56| ASPHALT CONCRETE TY. SM-9.5D | | | 0040 16522 247086.410 SY | 0.77000 190256.54| 1.17000 289091.10| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0050 24265 LUMP| 96775.88000 96775.88| 47853.70000 47853.70| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0060 24286 24.000 EA | 170.58000 4093.92| 52.74000 1265.76| FLEXIBLE POST DELINEATOR | | | 0070 54034 76887.000 LF | 0.67000 51514.29| 0.74000 56896.38| TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0080 54037 13086.000 LF | 0.90000 11777.40| 0.95000 12431.70| TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0090 54042 6108.000 LF | 3.70000 22599.60| 2.95000 18018.60| TYPE B CLASS I PAVE. LINE MARKING 24" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 516 -2 TABULATION OF BIDS CALL ORDER : 516 CONTRACT ID : CM12PM5H101031 COUNTIES : NEWPORT NEWS WILLIAMSBURG LETTING DATE : 02/01/12 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) B800 |( ) |BRANSCOME INC. |BASIC CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54217 578.000 EA | 27.58000 15941.24| 33.75000 19507.50| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0110 54218 53.000 EA | 27.58000 1461.74| 35.86000 1900.58| SNOW PLOW. RAISED PAVE. MARKER HYD. CON | | | 0120 54300 2.000 EA | 113.72000 227.44| 158.21000 316.42| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0130 54310 2.000 EA | 113.72000 227.44| 179.30000 358.60| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0140 54550 89973.000 LF | 0.20000 17994.60| 0.52000 46785.96| CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 1,997,326.15| $ 2,283,843.08| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,997,326.15| $ 2,283,843.08| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 517 -1 TABULATION OF BIDS CALL ORDER : 517 CONTRACT ID : CM12PM5J100965 COUNTIES : CHESAPEAKE PORTSMOUTH LETTING DATE : 02/01/12 10:00 AM DISTRICT : 05 VIRGINIA BEACH OTHERS CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM5J-131-753, P401 FED # IM-PM05(323) (NFO)PM5J-124-186, P401 FED # NH-PM05(324) (NFO)PM5J-133-345, P401 FED # STP-PM05(326) OTHERS CONTRACT DESCRIPTION: SOUTHSIDE PLANT MIX VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 2,894,289.19 100.0000% 2 B850 BRANSCOME INC. $ 3,187,480.02 110.1300% ==================================================================================================================================== |( 1 ) V160 |( 2 ) B850 |( ) |VIRGINIA PAVING CO., DIV. O |BRANSCOME INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10701 35480.000 SY | 1.50000 53220.00| 1.66000 58896.80| LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0020 15321 45624.000 LF | 0.60000 27374.40| 0.52000 23724.48| CLEAN AND RESEAL LONGITUDIAL JOINT | | | 0030 16325 3159.560 TON | 170.00000 537125.20| 167.66000 529731.83| NS ASPHALT CONCRETE ASPHALT CONCRETE | | | THMACO | | | 0040 16340 17905.900 TON | 80.00000 1432472.00| 98.42000 1762298.68| ASPHALT CONCRETE TY. SM-9.5D | | | 0050 16522 288293.870 SY | 1.60000 461270.19| 1.67000 481450.76| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0060 24265 LUMP| 200000.00000 200000.00| 146389.60000 146389.60| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 517 -2 TABULATION OF BIDS CALL ORDER : 517 CONTRACT ID : CM12PM5J100965 COUNTIES : CHESAPEAKE PORTSMOUTH LETTING DATE : 02/01/12 10:00 AM DISTRICT : 05 VIRGINIA BEACH OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) V160 |( 2 ) B850 |( ) |VIRGINIA PAVING CO., DIV. O |BRANSCOME INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 24286 9.000 EA | 150.00000 1350.00| 154.68000 1392.12| FLEXIBLE POST DELINEATOR | | | 0080 54032 6755.000 LF | 0.60000 4053.00| 0.56000 3782.80| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0090 54034 136806.000 LF | 0.70000 95764.20| 0.68000 93028.08| TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0100 54037 11600.000 LF | 1.00000 11600.00| 0.99000 11484.00| TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0110 54042 1792.000 LF | 3.50000 6272.00| 4.02000 7203.84| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0120 54101 13.000 EA | 65.00000 845.00| 74.25000 965.25| NS PAVEMENT MARKING PAVEMENT MARKING | | | WRONG WAY ARROW | | | 0130 54101 4.000 EA | 55.00000 220.00| 61.87000 247.48| NS PAVEMENT MARKING PAVEMENT MARKING | | | YIELD SYMBOL 24" X 36" | | | 0140 54217 1087.000 EA | 28.00000 30436.00| 30.32000 32957.84| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0150 54300 12.000 EA | 65.00000 780.00| 68.06000 816.72| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0160 54310 3.000 EA | 85.00000 255.00| 92.81000 278.43| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0170 54400 2.000 EA | 110.00000 220.00| 123.75000 247.50| PAVEMENT MESSAGE MARK. "ONLY" | | | 0180 54550 155161.000 LF | 0.20000 31032.20| 0.21000 32583.81| CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 2,894,289.19| $ 3,187,480.02| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,894,289.19| $ 3,187,480.02| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 519 -1 TABULATION OF BIDS CALL ORDER : 519 CONTRACT ID : CM512PMK102547 COUNTIES : SOUTHAMPTON LETTING DATE : 02/01/12 10:00 AM DISTRICT : 05 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM5K-087-612,P401 FED # STP-PM05 (329) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE VARIOUS ROUTES IN SOUTHAMPTON COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B850 BRANSCOME INC. $ 1,853,688.58 100.0000% 2 S021 B. P. SHORT & SON PAVING CO., INC. $ 2,072,045.28 111.7796% ==================================================================================================================================== |( 1 ) B850 |( 2 ) S021 |( ) |BRANSCOME INC. |B. P. SHORT & SON PAVING CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10700 42873.000 LF | 0.33000 14148.09| 0.32000 13719.36| RUMBLE STRIP, ASPHALT | | | 0020 10701 7955.000 SY | 1.59000 12648.45| 1.50000 11932.50| LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0030 16242 335.570 TON | 26.71000 8963.07| 38.00000 12751.66| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0040 16340 9644.960 TON | 78.95000 761469.59| 82.57000 796384.35| ASPHALT CONCRETE TY. SM-9.5D | | | 0050 16403 7022.600 TON | 111.43000 782528.32| 130.15000 913991.39| STONE MATRIX ASPHALT SMA-12.5(76-22) | | | 0060 16522 130650.670 SY | 1.25000 163313.34| 1.74000 227332.17| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0070 24265 LUMP| 42624.13000 42624.13| 34000.00000 34000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0080 54032 24288.000 LF | 0.46000 11172.48| 0.43000 10443.84| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0090 54034 44856.000 LF | 0.69000 30950.64| 0.63000 28259.28| TYPE B CLASS I PAVE. LINE MARKING 6" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 519 -2 TABULATION OF BIDS CALL ORDER : 519 CONTRACT ID : CM512PMK102547 COUNTIES : SOUTHAMPTON LETTING DATE : 02/01/12 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) S021 |( ) |BRANSCOME INC. |B. P. SHORT & SON PAVING CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54042 500.000 LF | 4.43000 2215.00| 4.00000 2000.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0110 54105 24288.000 LF | 0.40000 9715.20| 0.36000 8743.68| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0120 54217 268.000 EA | 33.21000 8900.28| 30.00000 8040.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0130 54550 29647.000 LF | 0.17000 5039.99| 0.15000 4447.05| CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 1,853,688.58| $ 2,072,045.28| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,853,688.58| $ 2,072,045.28| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 520 -1 TABULATION OF BIDS CALL ORDER : 520 CONTRACT ID : CM512PML102567 COUNTIES : ISLE OF WIGHT LETTING DATE : 02/01/12 10:00 AM DISTRICT : 05 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM5L-046-622,P401 FED # STP-PM05 (330) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE VARIOUS ROUTES IN ISLE OF WIGHT COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B850 BRANSCOME INC. $ 1,133,681.93 100.0000% 2 B800 BASIC CONSTRUCTION COMPANY, L.L.C. $ 1,339,687.51 118.1714% ==================================================================================================================================== |( 1 ) B850 |( 2 ) B800 |( ) |BRANSCOME INC. |BASIC CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10497 7530.000 LB | 1.93000 14532.90| 1.90000 14307.00| NS PAVEMENT PAVEMENT CRACK SEALANT | | | 0020 16242 1916.630 TON | 42.82000 82070.10| 57.50000 110206.23| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0030 16340 12561.900 TON | 74.96000 941640.02| 91.50000 1149413.85| ASPHALT CONCRETE TY. SM-9.5D | | | 0040 24265 LUMP| 31553.70000 31553.70| 4640.00000 4640.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0050 54032 54622.000 LF | 0.49000 26764.78| 0.47000 25672.34| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0060 54042 75.000 LF | 4.43000 332.25| 4.30000 322.50| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0070 54105 54622.000 LF | 0.39000 21302.58| 0.37000 20210.14| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0080 54106 495.000 SF | 4.43000 2192.85| 4.30000 2128.50| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 520 -2 TABULATION OF BIDS CALL ORDER : 520 CONTRACT ID : CM512PML102567 COUNTIES : ISLE OF WIGHT LETTING DATE : 02/01/12 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) B800 |( ) |BRANSCOME INC. |BASIC CONSTRUCTION COMPANY, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54217 315.000 EA | 27.68000 8719.20| 26.60000 8379.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0100 54300 23.000 EA | 116.25000 2673.75| 112.00000 2576.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0110 54550 6785.000 LF | 0.28000 1899.80| 0.27000 1831.95| CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 1,133,681.93| $ 1,339,687.51| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,133,681.93| $ 1,339,687.51| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 521 -1 TABULATION OF BIDS CALL ORDER : 521 CONTRACT ID : CM512PMM102568 COUNTIES : GREENSVILLE LETTING DATE : 02/01/12 10:00 AM DISTRICT : 05 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM5M-040-730, P401 FED # STP-PM05 (331) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE VARIOUS ROUTES IN GREENSVILLE AND SUSSEX COUNTIES SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B850 BRANSCOME INC. $ 4,830,775.42 100.0000% 2 S021 B. P. SHORT & SON PAVING CO., INC. $ 4,847,408.92 100.3443% 3 R015 ROSE BROTHERS PAVING COMPANY, INC. $ 4,929,274.87 102.0390% ==================================================================================================================================== |( 1 ) B850 |( 2 ) S021 |( 3 ) R015 |BRANSCOME INC. |B. P. SHORT & SON PAVING CO |ROSE BROTHERS PAVING COMPANY, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 3751.960 TON | 29.90000 112183.60| 31.79000 119274.81| 31.00000 116310.76 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 52466.540 TON | 76.72000 4025232.95| 76.38000 4007394.33| 76.69000 4023658.95 ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16516 3044.800 SY | 7.55000 22988.24| 8.40000 25576.32| 10.00000 30448.00 FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0040 16522 53844.260 SY | 1.34000 72151.31| 1.33000 71612.87| 1.40000 75381.96 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0050 24265 LUMP| 81524.56000 81524.56| 86810.00000 86810.00| 170000.00000 170000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0060 54032 533422.000 LF | 0.46000 245374.12| 0.46000 245374.12| 0.44000 234705.68 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0070 54034 19892.000 LF | 0.65000 12929.80| 0.60000 11935.20| 0.60000 11935.20 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0080 54042 150.000 LF | 4.35000 652.50| 4.00000 600.00| 4.00000 600.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 521 -2 TABULATION OF BIDS CALL ORDER : 521 CONTRACT ID : CM512PMM102568 COUNTIES : GREENSVILLE LETTING DATE : 02/01/12 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) S021 |( 3 ) R015 |BRANSCOME INC. |B. P. SHORT & SON PAVING CO |ROSE BROTHERS PAVING COMPANY, I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54105 521951.000 LF | 0.37000 193121.87| 0.37000 193121.87| 0.36000 187902.36 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0100 54106 805.000 SF | 4.35000 3501.75| 4.00000 3220.00| 4.00000 3220.00 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0110 54217 113.000 EA | 38.04000 4298.52| 35.00000 3955.00| 35.00000 3955.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0120 54300 33.000 EA | 108.70000 3587.10| 100.00000 3300.00| 100.00000 3300.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0130 54401 2.000 EA | 271.75000 543.50| 250.00000 500.00| 250.00000 500.00 PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0140 54404 3.000 EA | 347.84000 1043.52| 320.00000 960.00| 320.00000 960.00 PAVE. MESSAGE MARK. R/R CROSSING | | | 0150 54550 368872.000 LF | 0.14000 51642.08| 0.20000 73774.40| 0.18000 66396.96 CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 4,830,775.42| $ 4,847,408.92| $ 4,929,274.87 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,830,775.42| $ 4,847,408.92| $ 4,929,274.87 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 606 -1 TABULATION OF BIDS CALL ORDER : 606 CONTRACT ID : CM012PM6A96979 COUNTIES : STAFFORD SPOTSYLVANIA LETTING DATE : 02/01/12 10:00 AM DISTRICT : 06 CAROLINE CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (FO)PM6A-089-F12,P401 FED # NH-PM06(335) CONTRACT DESCRIPTION: PM-6A-12 ASPHALT RESURFACING FREDERICKSBURG RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 8,739,389.96 100.0000% 2 S066 SUPERIOR PAVING CORPORATION $ 8,882,279.90 101.6350% ==================================================================================================================================== |( 1 ) V160 |( 2 ) S066 |( ) |VIRGINIA PAVING CO., DIV. O |SUPERIOR PAVING CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10700 115436.000 LF | 0.20000 23087.20| 0.20000 23087.20| RUMBLE STRIP, ASPHALT | | | 0020 10701 21417.000 SY | 1.25000 26771.25| 1.20000 25700.40| LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0030 16242 4135.300 TON | 26.00000 107517.80| 40.00000 165412.00| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0040 16350 17439.470 TON | 68.50000 1194603.70| 80.00000 1395157.60| ASPHALT CONCRETE TY. SM-12.5A | | | 0050 16403 27768.040 TON | 100.00000 2776804.00| 107.00000 2971180.28| STONE MATRIX ASPHALT SMA-12.5(76-22) | | | 0060 16405 26097.920 TON | 94.00000 2453204.48| 104.00000 2714183.68| STONE MATRIX ASPHALT SMA-19.0(76-22) | | | 0070 16522 173723.740 SY | 2.25000 390878.42| 1.80000 312702.73| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0080 16523 237253.870 SY | 3.00000 711761.61| 2.20000 521958.51| FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0090 24265 LUMP| 300000.00000 300000.00| 120000.00000 120000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 606 -2 TABULATION OF BIDS CALL ORDER : 606 CONTRACT ID : CM012PM6A96979 COUNTIES : STAFFORD SPOTSYLVANIA LETTING DATE : 02/01/12 10:00 AM DISTRICT : 06 CAROLINE SET-ASIDE : ==================================================================================================================================== |( 1 ) V160 |( 2 ) S066 |( ) |VIRGINIA PAVING CO., DIV. O |SUPERIOR PAVING CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54042 100.000 LF | 9.00000 900.00| 8.90000 890.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0110 54076 168110.000 LF | 3.80000 638818.00| 3.16000 531227.60| TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0120 54078 6500.000 LF | 8.00000 52000.00| 7.40000 48100.00| TYPE B CLASS VI PAVE. LINE MARKING 12" | | | 0130 54217 2041.000 EA | 26.00000 53066.00| 21.90000 44697.90| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0140 54550 199550.000 LF | 0.05000 9977.50| 0.04000 7982.00| CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 8,739,389.96| $ 8,882,279.90| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 8,739,389.96| $ 8,882,279.90| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 607 -1 TABULATION OF BIDS CALL ORDER : 607 CONTRACT ID : CM012PM6B96967 COUNTIES : STAFFORD LETTING DATE : 02/01/12 10:00 AM DISTRICT : 06 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : PM6B-089-F12, P401 FED # NONE PM6B-089-F12, P401 FED # NONE CONTRACT DESCRIPTION: PM-6B-12 ASPHALT RESURFACING FREDERICKSBURG RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 10,404,044.98 100.0000% 2 S066 SUPERIOR PAVING CORPORATION $ 11,152,292.53 107.1919% ==================================================================================================================================== |( 1 ) V160 |( 2 ) S066 |( ) |VIRGINIA PAVING CO., DIV. O |SUPERIOR PAVING CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 16388.570 TON | 26.00000 426102.82| 30.00000 491657.10| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 66071.890 TON | 70.00000 4625032.30| 76.50000 5054499.59| ASPHALT CONCRETE TY. SM-12.5A | | | 0030 16355 27194.810 TON | 72.00000 1958026.32| 78.00000 2121195.18| ASPHALT CONCRETE TY. SM-12.5D | | | 0040 16365 7210.950 TON | 62.00000 447078.90| 70.00000 504766.50| ASPHALT CONCRETE TY. IM-19.0A | | | 0050 16395 8293.820 TON | 68.00000 563979.76| 77.00000 638624.14| ASPH. CONC. TY. BM-25.0A (T) | | | 0060 16516 1513.600 SY | 8.88000 13440.77| 12.25000 18541.60| FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0070 16522 519723.290 SY | 2.20000 1143391.24| 2.80000 1455225.21| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0080 16523 2698.670 SY | 6.00000 16192.02| 5.20000 14033.08| FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 607 -2 TABULATION OF BIDS CALL ORDER : 607 CONTRACT ID : CM012PM6B96967 COUNTIES : STAFFORD LETTING DATE : 02/01/12 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) V160 |( 2 ) S066 |( ) |VIRGINIA PAVING CO., DIV. O |SUPERIOR PAVING CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 24265 LUMP| 415000.00000 415000.00| 185000.00000 185000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0100 51615 27214.000 LF | 0.25000 6803.50| 0.20000 5442.80| 14/1 ENCLOSED COND. CABLE | | | 0110 51912 9696.000 LF | 6.50000 63024.00| 5.50000 53328.00| SAW CUT 3/8" | | | 0120 51913 2829.000 LF | 20.00000 56580.00| 17.50000 49507.50| SAWCUT 5/8" | | | 0130 54024 3000.000 LF | 0.30000 900.00| 0.26000 780.00| TYPE A PAVEMENT LINE MARKING 8" | | | 0140 54032 862225.000 LF | 0.55000 474223.75| 0.46000 396623.50| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0150 54034 625.000 LF | 1.00000 625.00| 0.85000 531.25| TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0160 54042 6329.000 LF | 5.50000 34809.50| 4.60000 29113.40| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0170 54101 1.000 EA | 1300.00000 1300.00| 1200.00000 1200.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | SIGNAL AHEAD | | | 0180 54101 3.000 EA | 1300.00000 3900.00| 1200.00000 3600.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | STOP AHEAD | | | 0190 54106 5851.000 SF | 2.50000 14627.50| 2.20000 12872.20| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0200 54217 3862.000 EA | 24.00000 92688.00| 19.90000 76853.80| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0210 54300 160.000 EA | 100.00000 16000.00| 84.00000 13440.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0220 54310 8.000 EA | 125.00000 1000.00| 126.00000 1008.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0230 54401 7.000 EA | 800.00000 5600.00| 690.00000 4830.00| PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0240 54402 2.000 EA | 550.00000 1100.00| 510.00000 1020.00| NS PAVE. MESSAGE MARKING PAVE. MESSAGE | | | MARKING STOP | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 607 -3 TABULATION OF BIDS CALL ORDER : 607 CONTRACT ID : CM012PM6B96967 COUNTIES : STAFFORD LETTING DATE : 02/01/12 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) V160 |( 2 ) S066 |( ) |VIRGINIA PAVING CO., DIV. O |SUPERIOR PAVING CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0250 54550 401992.000 LF | 0.05000 20099.60| 0.04000 16079.68| CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | 0260 56021 640.000 LF | 3.00000 1920.00| 3.00000 1920.00| 1" PVC CONDUIT | | | 0270 56022 200.000 LF | 3.00000 600.00| 3.00000 600.00| 1" METAL CONDUIT | | | SECTION TOTALS | $ 10,404,044.98| $ 11,152,292.53| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 10,404,044.98| $ 11,152,292.53| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 608 -1 TABULATION OF BIDS CALL ORDER : 608 CONTRACT ID : CM012PM6C96971 COUNTIES : MIDDLESEX LETTING DATE : 02/01/12 10:00 AM DISTRICT : 06 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM6C-059-F12, P401 FED # STP-PM06(336) PM6C-059-F12, P401 FED # NONE CONTRACT DESCRIPTION: PM-6C-12 ASPHALT RESURFACING SALUDA RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B850 BRANSCOME INC. $ 7,638,848.50 100.0000% 2 B800 BASIC CONSTRUCTION COMPANY, L.L.C. $ 7,757,583.03 101.5544% 3 G303 AMERICAN INFRASTRUCTURE-VA, INC. $ 9,845,230.67 128.8837% ==================================================================================================================================== |( 1 ) B850 |( 2 ) B800 |( 3 ) G303 |BRANSCOME INC. |BASIC CONSTRUCTION COMPANY, |AMERICAN INFRASTRUCTURE-VA, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10099 3126.000 TON | 55.35000 173024.10| 51.70000 161614.20| 65.54000 204878.04 AGGR. MATL. NO. 21A OR 21B | | | 0020 13310 87.500 LF | 71.95000 6295.63| 72.40000 6335.00| 91.76000 8029.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0030 13315 13.000 EA | 996.26000 12951.38| 776.00000 10088.00| 983.12000 12780.56 GUARDRAIL TERMINAL GR-11 | | | 0040 13320 14088.000 LF | 18.54000 261191.52| 16.60000 233860.80| 20.97000 295425.36 GUARDRAIL GR-2 | | | 0050 13322 200.000 LF | 21.03000 4206.00| 19.70000 3940.00| 24.91000 4982.00 GUARDRAIL GR-2 8' POST | | | 0060 13323 25.000 LF | 22.14000 553.50| 26.90000 672.50| 34.08000 852.00 GUARDRAIL GR-2A | | | 0070 13331 162.500 LF | 19.93000 3238.63| 20.70000 3363.75| 26.22000 4260.75 RAD. GUARDRAIL GR-2 | | | 0080 13345 39.000 EA | 2435.30000 94976.70| 2280.00000 88920.00| 2883.81000 112468.59 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 608 -2 TABULATION OF BIDS CALL ORDER : 608 CONTRACT ID : CM012PM6C96971 COUNTIES : MIDDLESEX LETTING DATE : 02/01/12 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) B800 |( 3 ) G303 |BRANSCOME INC. |BASIC CONSTRUCTION COMPANY, |AMERICAN INFRASTRUCTURE-VA, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13346 1.000 EA | 166.04000 166.04| 310.00000 310.00| 393.26000 393.26 REMOVE GR-7 TERMINAL | | | 0100 13349 43.000 EA | 553.48000 23799.64| 621.00000 26703.00| 786.49000 33819.07 GUARDRAIL TERMINAL SITE PREPARATION | | | 0110 13355 75.000 LF | 27.67000 2075.25| 22.80000 1710.00| 28.84000 2163.00 GUARDRAIL GR-10 | | | 0120 13383 2.000 EA | 2435.31000 4870.62| 1760.00000 3520.00| 2228.40000 4456.80 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0130 13400 17419.500 LF | 2.77000 48252.02| 2.10000 36580.95| 2.62000 45639.09 NS GUARDRAIL GUARDRAIL SHOULDER | | | RESTORATION | | | 0140 16242 5205.270 TON | 37.64000 195926.36| 37.20000 193636.04| 41.07000 213780.44 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0150 16350 44938.970 TON | 74.94000 3367726.41| 81.00000 3640056.57| 95.11000 4274145.44 ASPHALT CONCRETE TY. SM-12.5A | | | 0160 16395 10067.200 TON | 103.94000 1046384.77| 114.00000 1147660.80| 103.11000 1038028.99 ASPH. CONC. TY. BM-25.0A (T) | | | 0170 16403 11056.540 TON | 116.35000 1286428.43| 123.00000 1359954.42| 143.62000 1587940.27 STONE MATRIX ASPHALT SMA-12.5(76-22) | | | 0180 16522 458018.210 SY | 1.11000 508400.21| 1.00000 458018.21| 1.53000 700767.86 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0190 17336 2.000 EA | 4427.83000 8855.66| 1660.00000 3320.00| 2097.32000 4194.64 BR-GR POST ATTACHMENT (VARIOUS TYPES) | | | 0200 24265 LUMP| 213000.00000 213000.00| 77200.00000 77200.00| 916000.00000 916000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0210 24601 15216.000 LF | 1.11000 16889.76| 1.60000 24345.60| 1.97000 29975.52 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0220 24611 1657.000 LF | 6.64000 11002.48| 8.80000 14581.60| 11.14000 18458.98 NS RESET EXIST. GUARDRAIL RESET EXIST. | | | GUARDRAIL .... | | | 0230 51615 3264.000 LF | 3.04000 9922.56| 2.80000 9139.20| 3.48000 11358.72 14/1 ENCLOSED COND. CABLE | | | 0240 51912 1162.000 LF | 19.93000 23158.66| 18.60000 21613.20| 26.44000 30723.28 SAW CUT 3/8" | | | 0250 51913 115.000 LF | 19.93000 2291.95| 18.60000 2139.00| 30.62000 3521.30 SAWCUT 5/8" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 608 -3 TABULATION OF BIDS CALL ORDER : 608 CONTRACT ID : CM012PM6C96971 COUNTIES : MIDDLESEX LETTING DATE : 02/01/12 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) B800 |( 3 ) G303 |BRANSCOME INC. |BASIC CONSTRUCTION COMPANY, |AMERICAN INFRASTRUCTURE-VA, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 54032 375057.000 LF | 0.53000 198780.21| 0.43000 161274.51| 0.54000 202530.78 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0270 54034 800.000 LF | 1.11000 888.00| 0.83000 664.00| 1.02000 816.00 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0280 54042 1061.000 LF | 5.53000 5867.33| 4.60000 4880.60| 5.69000 6037.09 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0290 54106 360.000 SF | 6.64000 2390.40| 6.30000 2268.00| 7.80000 2808.00 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0300 54217 2010.000 EA | 33.21000 66752.10| 19.90000 39999.00| 24.62000 49486.20 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0310 54300 70.000 EA | 138.37000 9685.90| 89.00000 6230.00| 109.97000 7697.90 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0320 54400 2.000 EA | 332.09000 664.18| 403.00000 806.00| 498.70000 997.40 PAVEMENT MESSAGE MARK. "ONLY" | | | 0330 54402 2.000 EA | 885.57000 1771.14| 631.00000 1262.00| 780.01000 1560.02 NS PAVE. MESSAGE MARKING PAVE. MESSAGE | | | MARKING RTE 3 | | | 0340 54402 2.000 EA | 885.57000 1771.14| 714.00000 1428.00| 882.31000 1764.62 NS PAVE. MESSAGE MARKING PAVE. MESSAGE | | | MARKING RTE 33 | | | 0350 54550 216402.000 LF | 0.11000 23804.22| 0.04000 8656.08| 0.05000 10820.10 CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | 0360 56021 80.000 LF | 11.07000 885.60| 10.40000 832.00| 20.87000 1669.60 1" PVC CONDUIT | | | SECTION TOTALS | $ 7,638,848.50| $ 7,757,583.03| $ 9,845,230.67 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 7,638,848.50| $ 7,757,583.03| $ 9,845,230.67 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 609 -1 TABULATION OF BIDS CALL ORDER : 609 CONTRACT ID : CM012PM6D96975 COUNTIES : RICHMOND LETTING DATE : 02/01/12 10:00 AM DISTRICT : 06 CONTRACT TIME : 12/03/11 COMPLETION DATE PROJECT(S) : PM6D-079-F12, P401 FED # NONE PM6D-079-F12, P401 FED # NONE CONTRACT DESCRIPTION: PM-6D-12 ASPHALT RESURFACING NORTHERN NECK RESIDENCY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L015 LEE HY PAVING CORPORATION $ 6,401,052.07 100.0000% 2 B850 BRANSCOME INC. $ 8,009,950.36 125.1349% ==================================================================================================================================== |( 1 ) L015 |( 2 ) B850 |( ) |LEE HY PAVING CORPORATION |BRANSCOME INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10700 47216.000 LF | 0.40000 18886.40| 0.35000 16525.60| RUMBLE STRIP, ASPHALT | | | 0020 10701 9386.000 SY | 1.60000 15017.60| 1.60000 15017.60| LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0030 16242 3726.800 TON | 21.00000 78262.80| 30.00000 111804.00| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0040 16350 69324.610 TON | 74.37000 5155671.25| 89.00000 6169890.29| ASPHALT CONCRETE TY. SM-12.5A | | | 0050 16395 1920.520 TON | 79.84000 153334.32| 95.00000 182449.40| ASPH. CONC. TY. BM-25.0A (T) | | | 0060 16522 564493.030 SY | 0.77000 434659.63| 0.99000 558848.10| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0070 24265 LUMP| 55000.00000 55000.00| 391000.00000 391000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0080 51615 2940.000 LF | 2.75000 8085.00| 5.00000 14700.00| 14/1 ENCLOSED COND. CABLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 609 -2 TABULATION OF BIDS CALL ORDER : 609 CONTRACT ID : CM012PM6D96975 COUNTIES : RICHMOND LETTING DATE : 02/01/12 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) L015 |( 2 ) B850 |( ) |LEE HY PAVING CORPORATION |BRANSCOME INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 51912 1071.000 LF | 20.00000 21420.00| 25.00000 26775.00| SAW CUT 3/8" | | | 0100 51913 145.000 LF | 22.00000 3190.00| 30.00000 4350.00| SAWCUT 5/8" | | | 0110 54020 92261.000 LF | 0.17000 15684.37| 0.21000 19374.81| TYPE A PAVEMENT LINE MARKING 4" | | | 0120 54032 566184.000 LF | 0.47000 266106.48| 0.55000 311401.20| TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0130 54034 1190.000 LF | 2.00000 2380.00| 1.00000 1190.00| TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0140 54042 1155.000 LF | 5.50000 6352.50| 7.50000 8662.50| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0150 54101 1.000 EA | 600.00000 600.00| 4.00000 4.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | STOP | | | 0160 54106 15390.000 SF | 3.15000 48478.50| 3.00000 46170.00| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0170 54217 2031.000 EA | 29.00000 58899.00| 30.00000 60930.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0180 54300 27.000 EA | 150.00000 4050.00| 125.00000 3375.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0190 54310 2.000 EA | 300.00000 600.00| 150.00000 300.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0200 54550 313966.000 LF | 0.17000 53374.22| 0.21000 65932.86| CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | 0210 56021 50.000 LF | 20.00000 1000.00| 25.00000 1250.00| 1" PVC CONDUIT | | | SECTION TOTALS | $ 6,401,052.07| $ 8,009,950.36| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 6,401,052.07| $ 8,009,950.36| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 6U2 -1 TABULATION OF BIDS CALL ORDER : 6U2 CONTRACT ID : C00091167N01 COUNTIES : CAROLINE LETTING DATE : 02/01/12 10:00 AM DISTRICT : 06 CONTRACT TIME : 10/30/12 COMPLETION DATE PROJECT(S) : (FO) 0095-016-026, N501 FED # IM-PM06(334) CONTRACT DESCRIPTION: RECONSTRUCTION AND REHAB. FROM: HANOVER/ CAROLINE COUNTY LINE (MM 101.3) TO: 0.23 MI. N. RAMP TO REST AREA (MM 108.3) SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B850 BRANSCOME INC. $ 7,467,614.30 100.0000% 2 S066 SUPERIOR PAVING CORPORATION $ 7,776,221.71 104.1326% 3 L015 LEE HY PAVING CORPORATION $ 7,826,021.44 104.7995% 4 G303 AMERICAN INFRASTRUCTURE-VA, INC. $ 8,594,763.10 115.0938% ==================================================================================================================================== |( 1 ) B850 |( 2 ) S066 |( 3 ) L015 |BRANSCOME INC. |SUPERIOR PAVING CORPORATION |LEE HY PAVING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10611 29853.000 TON | 67.00000 2000151.00| 74.00000 2209122.00| 70.85000 2115085.05 ASPHALT CONCRETE TY. IM-19.0D | | | 0020 10700 108556.000 LF | 0.25000 27139.00| 0.22000 23882.32| 0.50000 54278.00 RUMBLE STRIP, ASPHALT | | | 0030 10701 20145.000 SY | 1.50000 30217.50| 1.20000 24174.00| 1.25000 25181.25 LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0040 16242 6727.000 TON | 18.00000 121086.00| 37.00000 248899.00| 19.88000 133732.76 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0050 16350 19188.000 TON | 67.00000 1285596.00| 78.00000 1496664.00| 73.96000 1419144.48 ASPHALT CONCRETE TY. SM-12.5A | | | 0060 16403 25741.000 TON | 110.00000 2831510.00| 105.00000 2702805.00| 114.88000 2957126.08 STONE MATRIX ASPHALT SMA-12.5(76-22) | | | 0070 16522 90464.000 SY | 1.50000 135696.00| 2.00000 180928.00| 1.30000 117603.20 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0080 16523 96495.000 SY | 2.00000 192990.00| 2.50000 241237.50| 2.00000 192990.00 FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 6U2 -2 TABULATION OF BIDS CALL ORDER : 6U2 CONTRACT ID : C00091167N01 COUNTIES : CAROLINE LETTING DATE : 02/01/12 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) S066 |( 3 ) L015 |BRANSCOME INC. |SUPERIOR PAVING CORPORATION |LEE HY PAVING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 24265 LUMP| 277500.00000 277500.00| 70000.00000 70000.00| 217000.00000 217000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0100 54076 142126.000 LF | 3.25000 461909.50| 3.45000 490334.70| 3.41000 484649.66 TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0110 54078 3400.000 LF | 7.50000 25500.00| 6.50000 22100.00| 7.90000 26860.00 TYPE B CLASS VI PAVE. LINE MARKING 12" | | | 0120 54217 1625.000 EA | 30.00000 48750.00| 21.75000 35343.75| 31.50000 51187.50 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0130 54240 1552.000 EA | 6.00000 9312.00| 6.00000 9312.00| 6.30000 9777.60 TEMP. PAVE. MARKER 1 WAY | | | 0140 54552 54278.000 LF | 0.35000 18997.30| 0.38000 20625.64| 0.37000 20082.86 CONSTR.PAVE.MARK. (TY.F,CL.II)4" | | | 0150 54554 1260.000 LF | 1.00000 1260.00| 0.63000 793.80| 1.05000 1323.00 CONSTR.PAVE.MARK. (TY.F,CL.I)8" | | | SECTION TOTALS | $ 7,467,614.30| $ 7,776,221.71| $ 7,826,021.44 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 7,467,614.30| $ 7,776,221.71| $ 7,826,021.44 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 706 -1 TABULATION OF BIDS CALL ORDER : 706 CONTRACT ID : CM712PMA101496 COUNTIES : CULPEPER LETTING DATE : 02/01/12 10:00 AM DISTRICT : 07 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM7A-967-F12,P401 FED # IM-PM07(255) CONTRACT DESCRIPTION: CHARLOTTESVILLE RESIDENCY INTERSTATE PLANT MIX 64 VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C224 CHEMUNG CONTRACTING CORPORATION $ 3,175,294.51 100.0000% 2 W029 S. L. WILLIAMSON COMPANY, INCORPORATED $ 3,319,065.57 104.5278% 3 G303 AMERICAN INFRASTRUCTURE-VA, INC. $ 3,498,536.65 110.1799% ==================================================================================================================================== |( 1 ) C224 |( 2 ) W029 |( 3 ) G303 |CHEMUNG CONTRACTING CORPORA |S. L. WILLIAMSON COMPANY, I |AMERICAN INFRASTRUCTURE-VA, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10700 127566.000 LF | 0.15000 19134.90| 0.15000 19134.90| 0.10000 12756.60 RUMBLE STRIP, ASPHALT | | | 0020 10701 21262.000 SY | 1.20000 25514.40| 0.92000 19561.04| 0.98000 20836.76 LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0030 16340 6201.070 TON | 83.00000 514688.81| 74.00000 458879.18| 79.23000 491310.78 ASPHALT CONCRETE TY. SM-9.5D | | | 0040 16401 19263.880 TON | 105.00000 2022707.40| 107.65000 2073756.68| 112.09000 2159288.31 STONE MATRIX ASPHALT SMA-9.5(76-22) | | | 0050 16522 290975.530 SY | 1.35000 392816.97| 1.85000 538304.73| 0.90000 261877.98 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0060 24265 LUMP| 30000.00000 30000.00| 37500.00000 37500.00| 365000.00000 365000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0070 54050 127564.000 LF | 0.59000 75262.76| 0.60000 76538.40| 0.65000 82916.60 TYPE B CLASS III PAVE. LINE MARKING 6" | | | 0080 54051 9080.000 LF | 0.88000 7990.40| 0.90000 8172.00| 0.97000 8807.60 TYPE B CLASS III PAVE. LINE MARKING 8" | | | 0090 54076 15947.000 LF | 3.17000 50551.99| 3.20000 51030.40| 3.49000 55655.03 TYPE B CLASS VI PAVE. LINE MARKING 6" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 706 -2 TABULATION OF BIDS CALL ORDER : 706 CONTRACT ID : CM712PMA101496 COUNTIES : CULPEPER LETTING DATE : 02/01/12 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) C224 |( 2 ) W029 |( 3 ) G303 |CHEMUNG CONTRACTING CORPORA |S. L. WILLIAMSON COMPANY, I |AMERICAN INFRASTRUCTURE-VA, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54100 120.000 LF | 7.65000 918.00| 8.00000 960.00| 8.43000 1011.60 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF THERMO 12" | | | 0110 54100 200.000 LF | 11.10000 2220.00| 11.50000 2300.00| 12.24000 2448.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF THERMO 24" | | | 0120 54101 3.000 EA | 220.00000 660.00| 230.00000 690.00| 242.54000 727.62 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF. THERMO. ELONGATED ARROW | | | 0130 54217 1341.000 EA | 22.40000 30038.40| 23.00000 30843.00| 24.69000 33109.29 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0140 54550 139524.000 LF | 0.02000 2790.48| 0.01000 1395.24| 0.02000 2790.48 CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 3,175,294.51| $ 3,319,065.57| $ 3,498,536.65 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,175,294.51| $ 3,319,065.57| $ 3,498,536.65 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 707 -1 TABULATION OF BIDS CALL ORDER : 707 CONTRACT ID : CM712PMB101620 COUNTIES : CULPEPER LETTING DATE : 02/01/12 10:00 AM DISTRICT : 07 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM7B-967-F12,P401 FED # STP-PM07(258) CONTRACT DESCRIPTION: CHARLOTTESVILLE RESIDENCY PRIMARY PLANT MIX VARIOUS VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W029 S. L. WILLIAMSON COMPANY, INCORPORATED $ 2,476,402.80 100.0000% 2 C224 CHEMUNG CONTRACTING CORPORATION $ 2,697,443.72 108.9259% ==================================================================================================================================== |( 1 ) W029 |( 2 ) C224 |( ) |S. L. WILLIAMSON COMPANY, I |CHEMUNG CONTRACTING CORPORA | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 2311.580 TON | 27.00000 62412.66| 25.00000 57789.50| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 11602.050 TON | 74.85000 868413.44| 83.00000 962970.15| ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16340 11981.440 TON | 74.76000 895732.45| 83.00000 994459.52| ASPHALT CONCRETE TY. SM-9.5D | | | 0040 16395 4165.390 TON | 78.93000 328774.23| 83.00000 345727.37| ASPH. CONC. TY. BM-25.0A (T) | | | 0050 16516 4154.400 SY | 6.70000 27834.48| 10.00000 41544.00| FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0060 16522 54596.670 SY | 1.96000 107009.47| 1.75000 95544.17| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0070 24265 LUMP| 18600.00000 18600.00| 40000.00000 40000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0080 54020 279726.000 LF | 0.20000 55945.20| 0.19000 53147.94| TYPE A PAVEMENT LINE MARKING 4" | | | 0090 54028 2886.000 LF | 4.00000 11544.00| 3.90000 11255.40| TYPE A PAVEMENT LINE MARKING 24" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 707 -2 TABULATION OF BIDS CALL ORDER : 707 CONTRACT ID : CM712PMB101620 COUNTIES : CULPEPER LETTING DATE : 02/01/12 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) W029 |( 2 ) C224 |( ) |S. L. WILLIAMSON COMPANY, I |CHEMUNG CONTRACTING CORPORA | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54100 1453.000 LF | 11.90000 17290.70| 11.20000 16273.60| NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF THERMO 24" | | | 0110 54100 960.000 LF | 3.00000 2880.00| 2.90000 2784.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF THERMO 6" | | | 0120 54101 2.000 EA | 800.00000 1600.00| 790.00000 1580.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF THERMO "SCHOOL" | | | 0130 54101 137.000 EA | 150.00000 20550.00| 144.00000 19728.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF. THERMO. ELONGATED ARROW | | | 0140 54106 4622.000 SF | 2.60000 12017.20| 2.40000 11092.80| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0150 54217 2047.000 EA | 21.00000 42987.00| 19.90000 40735.30| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0160 54550 281197.000 LF | 0.01000 2811.97| 0.01000 2811.97| CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 2,476,402.80| $ 2,697,443.72| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,476,402.80| $ 2,697,443.72| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 709 -1 TABULATION OF BIDS CALL ORDER : 709 CONTRACT ID : CM712PME101621 COUNTIES : CULPEPER LETTING DATE : 02/01/12 10:00 AM DISTRICT : 07 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM7E-967-F12,P401 FED # STP-PM07(259) CONTRACT DESCRIPTION: WARRENTON RESIDENCY PLANT MIX VARIOUS ROUTES SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S066 SUPERIOR PAVING CORPORATION $ 1,571,534.70 100.0000% 2 C224 CHEMUNG CONTRACTING CORPORATION $ 1,660,805.40 105.6805% 3 W029 S. L. WILLIAMSON COMPANY, INCORPORATED $ 2,010,445.28 127.9288% ==================================================================================================================================== |( 1 ) S066 |( 2 ) C224 |( 3 ) W029 |SUPERIOR PAVING CORPORATION |CHEMUNG CONTRACTING CORPORA |S. L. WILLIAMSON COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 1882.440 TON | 20.00000 37648.80| 19.50000 36707.58| 30.00000 56473.20 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 13865.630 TON | 67.50000 935930.03| 71.00000 984459.73| 84.00000 1164712.92 ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16401 4579.460 TON | 95.00000 435048.70| 94.00000 430469.24| 116.45000 533278.12 STONE MATRIX ASPHALT SMA-9.5(76-22) | | | 0040 16516 223.200 SY | 40.00000 8928.00| 10.00000 2232.00| 35.00000 7812.00 FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0050 16522 57082.400 SY | 1.00000 57082.40| 1.70000 97040.08| 2.00000 114164.80 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0060 24265 LUMP| 12000.00000 12000.00| 25000.00000 25000.00| 30000.00000 30000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0070 54020 107121.000 LF | 0.19000 20352.99| 0.19000 20352.99| 0.20000 21424.20 TYPE A PAVEMENT LINE MARKING 4" | | | 0080 54028 650.000 LF | 3.80000 2470.00| 3.80000 2470.00| 3.25000 2112.50 TYPE A PAVEMENT LINE MARKING 24" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 709 -2 TABULATION OF BIDS CALL ORDER : 709 CONTRACT ID : CM712PME101621 COUNTIES : CULPEPER LETTING DATE : 02/01/12 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) S066 |( 2 ) C224 |( 3 ) W029 |SUPERIOR PAVING CORPORATION |CHEMUNG CONTRACTING CORPORA |S. L. WILLIAMSON COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54049 71831.000 LF | 0.46000 33042.26| 0.46000 33042.26| 0.48000 34478.88 TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0100 54051 750.000 LF | 0.76000 570.00| 0.76000 570.00| 0.95000 712.50 TYPE B CLASS III PAVE. LINE MARKING 8" | | | 0110 54100 40.000 LF | 12.00000 480.00| 12.00000 480.00| 22.00000 880.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF THERMO 24" | | | 0120 54101 10.000 EA | 166.00000 1660.00| 166.00000 1660.00| 250.00000 2500.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF. THERMO. ELONG. ARROW | | | 0130 54106 200.000 SF | 4.40000 880.00| 4.40000 880.00| 11.00000 2200.00 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0140 54217 1080.000 EA | 21.90000 23652.00| 21.90000 23652.00| 23.50000 25380.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0150 54550 178952.000 LF | 0.01000 1789.52| 0.01000 1789.52| 0.08000 14316.16 CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 1,571,534.70| $ 1,660,805.40| $ 2,010,445.28 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,571,534.70| $ 1,660,805.40| $ 2,010,445.28 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 711 -1 TABULATION OF BIDS CALL ORDER : 711 CONTRACT ID : CM712PMI101622 COUNTIES : CULPEPER LETTING DATE : 02/01/12 10:00 AM DISTRICT : 07 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM7I-967-F12,P401 FED # STP-PM07(260) CONTRACT DESCRIPTION: WARRENTON RESIDENCY PLANT MIX VARIOUS ROUTES SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S066 SUPERIOR PAVING CORPORATION $ 1,378,098.33 100.0000% 2 B042 JULIUS BRANSCOME, INC. $ 1,495,910.64 108.5489% 3 C224 CHEMUNG CONTRACTING CORPORATION $ 1,591,254.95 115.4674% ==================================================================================================================================== |( 1 ) S066 |( 2 ) B042 |( 3 ) C224 |SUPERIOR PAVING CORPORATION |JULIUS BRANSCOME, INC. |CHEMUNG CONTRACTING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 1990.200 TON | 20.00000 39804.00| 28.50000 56720.70| 25.00000 49755.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16335 5169.640 TON | 69.00000 356705.16| 69.25000 357997.57| 82.00000 423910.48 ASPHALT CONCRETE TY. SM-9.5A | | | 0030 16340 1075.000 TON | 90.00000 96750.00| 72.70000 78152.50| 85.00000 91375.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0040 16401 8362.200 TON | 92.00000 769322.40| 103.10000 862142.82| 105.00000 878031.00 STONE MATRIX ASPHALT SMA-9.5(76-22) | | | 0050 16516 1149.870 SY | 3.86000 4438.50| 2.50000 2874.68| 10.00000 11498.70 FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0060 16522 31213.000 SY | 1.00000 31213.00| 1.50000 46819.50| 1.50000 46819.50 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0070 24265 LUMP| 10000.00000 10000.00| 17500.00000 17500.00| 20000.00000 20000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0080 54020 82792.000 LF | 0.12000 9935.04| 0.13000 10762.96| 0.12000 9935.04 TYPE A PAVEMENT LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 711 -2 TABULATION OF BIDS CALL ORDER : 711 CONTRACT ID : CM712PMI101622 COUNTIES : CULPEPER LETTING DATE : 02/01/12 10:00 AM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) S066 |( 2 ) B042 |( 3 ) C224 |SUPERIOR PAVING CORPORATION |JULIUS BRANSCOME, INC. |CHEMUNG CONTRACTING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54022 550.000 LF | 1.00000 550.00| 1.03000 566.50| 1.00000 550.00 TYPE A PAVEMENT LINE MARKING 6" | | | 0100 54028 300.000 LF | 3.00000 900.00| 3.09000 927.00| 3.00000 900.00 TYPE A PAVEMENT LINE MARKING 24" | | | 0110 54049 69491.000 LF | 0.35000 24321.85| 0.36000 25016.76| 0.35000 24321.85 TYPE B CLASS III PAVE. LINE MARKING 4" | | | 0120 54051 4002.000 LF | 0.70000 2801.40| 0.72000 2881.44| 0.70000 2801.40 TYPE B CLASS III PAVE. LINE MARKING 8" | | | 0130 54100 114.000 LF | 15.00000 1710.00| 15.45000 1761.30| 15.00000 1710.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF THERMO 24" | | | 0140 54101 1.000 EA | 750.00000 750.00| 772.50000 772.50| 750.00000 750.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF THERMO RXR SYMBOL | | | 0150 54101 14.000 EA | 225.00000 3150.00| 231.75000 3244.50| 225.00000 3150.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREF THERMO. ELONG. ARROW SINGLE | | | 0160 54106 334.000 SF | 5.00000 1670.00| 5.15000 1720.10| 5.00000 1670.00 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0170 54217 600.000 EA | 24.90000 14940.00| 25.65000 15390.00| 24.90000 14940.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0180 54550 152283.000 LF | 0.06000 9136.98| 0.07000 10659.81| 0.06000 9136.98 CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 1,378,098.33| $ 1,495,910.64| $ 1,591,254.95 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,378,098.33| $ 1,495,910.64| $ 1,591,254.95 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 809 -1 TABULATION OF BIDS CALL ORDER : 809 CONTRACT ID : CM812PM8A99321 COUNTIES : ALLEGHANY LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM8A-003-F12, N501 FED # STP-PM08(321) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE (PM-8A-12) ALLEGHANY COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 483,378.62 100.0000% ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16120 5111.040 SY | 4.53000 23153.01| | EMUL. ASPHALT SLURRY SEAL TYPE B | | | 0020 16242 352.350 TON | 51.26000 18061.46| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0030 16355 3703.910 TON | 93.22000 345278.49| | ASPHALT CONCRETE TY. SM-12.5D | | | 0040 16516 1314.130 SY | 7.47000 9816.55| | FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0050 16522 17896.660 SY | 1.89000 33824.69| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0060 24265 LUMP| 15000.00000 15000.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0070 54020 47600.000 LF | 0.23000 10948.00| | TYPE A PAVEMENT LINE MARKING 4" | | | 0080 54028 100.000 LF | 3.42000 342.00| | TYPE A PAVEMENT LINE MARKING 24" | | | 0090 54101 270.000 EA | 3.99000 1077.30| | NS PAVEMENT MARKING PAVEMENT MARKING | | | TEMP MARKER | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 809 -2 TABULATION OF BIDS CALL ORDER : 809 CONTRACT ID : CM812PM8A99321 COUNTIES : ALLEGHANY LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54300 4.000 EA | 227.82000 911.28| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0110 54401 2.000 EA | 1366.92000 2733.84| | PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0120 54510 14000.000 LF | 1.42000 19880.00| | CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | 0130 54550 33600.000 LF | 0.07000 2352.00| | CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 483,378.62| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 483,378.62| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 810 -1 TABULATION OF BIDS CALL ORDER : 810 CONTRACT ID : CM812PM8C99322 COUNTIES : HIGHLAND LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM8C-045-F12, N501 FED # STP-PM08(322) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE (PM-8C-12) HIGHLAND COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B131 B & S CONTRACTING, INC. $ 831,855.19 100.0000% ==================================================================================================================================== |( 1 ) B131 |( ) |( ) |B & S CONTRACTING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 1322.290 TON | 20.00000 26445.80| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16355 8389.300 TON | 90.25000 757134.33| | ASPHALT CONCRETE TY. SM-12.5D | | | 0030 16522 800.000 SY | 3.70000 2960.00| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0040 24265 LUMP| 25000.00000 25000.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0050 54020 141100.000 LF | 0.13000 18343.00| | TYPE A PAVEMENT LINE MARKING 4" | | | 0060 54042 25.000 LF | 21.00000 525.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0070 54101 3606.000 EA | 0.01000 36.06| | NS PAVEMENT MARKING PAVEMENT MARKING | | | TEMP MARKER | | | 0080 54510 42330.000 LF | 0.01000 423.30| | CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | 0090 54550 98770.000 LF | 0.01000 987.70| | CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 831,855.19| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 831,855.19| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 811 -1 TABULATION OF BIDS CALL ORDER : 811 CONTRACT ID : CM812PM8D99324 COUNTIES : STAUNTON LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : PM8D-968-F12, N501 FED # NONE (NFO)PM8D-968-F12, N501 FED # STP-PM08(323) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE (PM-8D-12) STAUNTON DISTRICT-WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,009,932.16 100.0000% ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10700 2800.000 LF | 5.41000 15148.00| | RUMBLE STRIP, ASPHALT | | | 0020 10701 340.000 SY | 13.66000 4644.40| | LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0030 16342 2800.000 TON | 267.52000 749056.00| | ASPH. CONC. TY. SM-9.5DSL (SPOT LEVEL) | | | 0040 16355 1513.030 TON | 93.49000 141453.17| | ASPHALT CONCRETE TY. SM-12.5D | | | 0050 16522 17465.070 SY | 2.06000 35978.04| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0060 24265 LUMP| 7500.00000 7500.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0070 51615 420.000 LF | 4.77000 2003.40| | 14/1 ENCLOSED COND. CABLE | | | 0080 51913 420.000 LF | 26.42000 11096.40| | SAWCUT 5/8" | | | 0090 54020 11000.000 LF | 0.63000 6930.00| | TYPE A PAVEMENT LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 811 -2 TABULATION OF BIDS CALL ORDER : 811 CONTRACT ID : CM812PM8D99324 COUNTIES : STAUNTON LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54042 80.000 LF | 24.49000 1959.20| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0110 54076 2800.000 LF | 4.73000 13244.00| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0120 54101 627.000 EA | 3.99000 2501.73| | NS PAVEMENT MARKING PAVEMENT MARKING | | | TEMP MARKER | | | 0130 54217 70.000 EA | 108.78000 7614.60| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0140 54300 8.000 EA | 398.69000 3189.52| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0150 54510 3235.000 LF | 1.42000 4593.70| | CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | 0160 54550 7550.000 LF | 0.40000 3020.00| | CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 1,009,932.16| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,009,932.16| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 812 -1 TABULATION OF BIDS CALL ORDER : 812 CONTRACT ID : CM812PM8M99335 COUNTIES : ROCKBRIDGE LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM8M-081-F12, N501 FED # NH-PM08(331) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE (PM-8M-12) ROCKBRIDGE COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 2,399,212.88 100.0000% ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00122 2562.000 LF | 5.70000 14603.40| | NS GRADING GRADING SHOULDER RESTORATION | | | 0020 10607 424.000 TON | 194.05000 82277.20| | ASPHALT CONCRETE TY. SM-12.5A PAVE | | | UNDER GUARDRAIL | | | 0030 10700 34848.000 LF | 0.74000 25787.52| | RUMBLE STRIP, ASPHALT | | | 0040 10701 5150.000 SY | 1.58000 8137.00| | LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0050 13310 75.000 LF | 91.13000 6834.75| | GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0060 13315 21.000 EA | 797.37000 16744.77| | GUARDRAIL TERMINAL GR-11 | | | 0070 13320 27792.500 LF | 19.36000 538062.80| | GUARDRAIL GR-2 | | | 0080 13345 13.000 EA | 2733.85000 35540.05| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0090 13349 3.000 EA | 854.33000 2562.99| | GUARDRAIL TERMINAL SITE PREPARATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 812 -2 TABULATION OF BIDS CALL ORDER : 812 CONTRACT ID : CM812PM8M99335 COUNTIES : ROCKBRIDGE LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13355 75.000 LF | 28.48000 2136.00| | GUARDRAIL GR-10 | | | 0110 13392 2.000 EA | 2506.03000 5012.06| | FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0120 13393 4.000 EA | 797.37000 3189.48| | FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0130 16130 31164.000 SY | 2.92000 90998.88| | EMUL. ASPHALT SLURRY SEAL TYPE C | | | 0140 16355 10472.790 TON | 86.22000 902963.95| | ASPHALT CONCRETE TY. SM-12.5D | | | 0150 16522 126942.940 SY | 1.27000 161217.53| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0160 24265 LUMP| 33650.00000 33650.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0170 24600 25473.500 LF | 1.14000 29039.79| | REMOVE EXISTING GUARDRAIL | | | 0180 54042 100.000 LF | 23.24000 2324.00| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0190 54076 86550.000 LF | 3.63000 314176.50| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0200 54077 1000.000 LF | 4.96000 4960.00| | TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0210 54100 2800.000 LF | 5.98000 16744.00| | NS PAVEMENT MARKING PAVEMENT MARKING | | | CONTRAST TAPE | | | 0220 54101 3505.000 EA | 2.85000 9989.25| | NS PAVEMENT MARKING PAVEMENT MARKING | | | TEMP MARKER | | | 0230 54105 2800.000 LF | 1.71000 4788.00| | ERADICATION OF EXIST. PAVEMENT MARKING | | | 0240 54217 502.000 EA | 39.30000 19728.60| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0250 54300 2.000 EA | 398.69000 797.38| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0260 54510 25965.000 LF | 1.41000 36610.65| | CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | 0270 54550 59483.000 LF | 0.51000 30336.33| | CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 2,399,212.88| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,399,212.88| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 813 -1 TABULATION OF BIDS CALL ORDER : 813 CONTRACT ID : CM812PM8E99325 COUNTIES : AUGUSTA LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM8E-007-F12, N501 FED # STP-PM08(324) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE (PM-8E-12) AUGUSTA COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 357,309.36 100.0000% 2 B131 B & S CONTRACTING, INC. $ 378,154.55 105.8339% ==================================================================================================================================== |( 1 ) A006 |( 2 ) B131 |( ) |ADAMS CONSTRUCTION COMPANY |B & S CONTRACTING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 247.810 TON | 51.55000 12774.61| 25.00000 6195.25| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16355 3165.890 TON | 83.68000 264921.68| 92.00000 291261.88| ASPHALT CONCRETE TY. SM-12.5D | | | 0030 16516 510.400 SY | 14.72000 7513.09| 2.00000 1020.80| FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0040 16522 17780.530 SY | 1.41000 25070.55| 2.00000 35561.06| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0050 24265 LUMP| 12000.00000 12000.00| 25000.00000 25000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0060 54020 46400.000 LF | 0.25000 11600.00| 0.35000 16240.00| TYPE A PAVEMENT LINE MARKING 4" | | | 0070 54042 60.000 LF | 13.54000 812.40| 25.00000 1500.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0080 54101 1156.000 EA | 2.82000 3259.92| 0.01000 11.56| NS PAVEMENT MARKING PAVEMENT MARKING | | | TEMP MARKER | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 813 -2 TABULATION OF BIDS CALL ORDER : 813 CONTRACT ID : CM812PM8E99325 COUNTIES : AUGUSTA LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( 2 ) B131 |( ) |ADAMS CONSTRUCTION COMPANY |B & S CONTRACTING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54404 1.000 EA | 1353.91000 1353.91| 900.00000 900.00| PAVE. MESSAGE MARK. R/R CROSSING | | | 0100 54510 13920.000 LF | 1.13000 15729.60| 0.01000 139.20| CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | 0110 54550 32480.000 LF | 0.07000 2273.60| 0.01000 324.80| CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 357,309.36| $ 378,154.55| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 357,309.36| $ 378,154.55| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 814 -1 TABULATION OF BIDS CALL ORDER : 814 CONTRACT ID : CM812PM8F99326 COUNTIES : PAGE LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM8F-069-F12, N501 FED # STP-PM08(325) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE (PM-8F-12) PAGE COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 556,383.12 100.0000% 2 S066 SUPERIOR PAVING CORPORATION $ 572,365.73 102.8726% 3 K611 KICKIN ASPHALT PAVING & SEALING $ 572,533.94 102.9028% 4 A006 ADAMS CONSTRUCTION COMPANY $ 630,481.74 113.3179% ==================================================================================================================================== |( 1 ) W048 |( 2 ) S066 |( 3 ) K611 |W-L CONSTRUCTION & PAVING, |SUPERIOR PAVING CORPORATION |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 16355 5822.130 TON | 89.00000 518169.57| 86.00000 500703.18| 81.95000 477123.55 ASPHALT CONCRETE TY. SM-12.5D | | | 0020 16516 2464.000 SY | 1.00000 2464.00| 5.00000 12320.00| 1.70000 4188.80 FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0030 16522 1689.600 SY | 1.75000 2956.80| 3.00000 5068.80| 1.90000 3210.24 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0040 24265 LUMP| 11992.90000 11992.90| 18000.00000 18000.00| 9500.00000 9500.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0050 54020 89870.000 LF | 0.14000 12581.80| 0.14000 12581.80| 0.30000 26961.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0060 54101 2333.000 EA | 1.03000 2402.99| 2.00000 4666.00| 2.00000 4666.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | TEMP MARKER | | | 0070 54401 2.000 EA | 1200.00000 2400.00| 1200.00000 2400.00| 750.00000 1500.00 PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0080 54510 26961.000 LF | 0.01000 269.61| 0.50000 13480.50| 1.10000 29657.10 CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 814 -2 TABULATION OF BIDS CALL ORDER : 814 CONTRACT ID : CM812PM8F99326 COUNTIES : PAGE LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 2 ) S066 |( 3 ) K611 |W-L CONSTRUCTION & PAVING, |SUPERIOR PAVING CORPORATION |KICKIN ASPHALT PAVING & SEALING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54550 62909.000 LF | 0.05000 3145.45| 0.05000 3145.45| 0.25000 15727.25 CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 556,383.12| $ 572,365.73| $ 572,533.94 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 556,383.12| $ 572,365.73| $ 572,533.94 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 815 -1 TABULATION OF BIDS CALL ORDER : 815 CONTRACT ID : CM812PM8G99328 COUNTIES : STAUNTON LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : PM8G-968-F12, N501 FED # NONE (NFO)PM8G-968-F12, N501 FED # STP-PM08(326) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE (PM-8G-12) VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 3,460,450.33 100.0000% ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10700 2800.000 LF | 5.36000 15008.00| | RUMBLE STRIP, ASPHALT | | | 0020 10701 336.000 SY | 14.71000 4942.56| | LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0030 16242 2660.070 TON | 40.84000 108637.26| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0040 16342 2800.000 TON | 271.86000 761208.00| | ASPH. CONC. TY. SM-9.5DSL (SPOT LEVEL) | | | 0050 16355 17075.480 TON | 83.29000 1422216.73| | ASPHALT CONCRETE TY. SM-12.5D | | | 0060 16370 8955.230 TON | 71.05000 636269.09| | ASPHALT CONCRETE TY. IM-19.0D | | | 0070 16516 3003.730 SY | 8.89000 26703.16| | FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0080 16517 62843.730 SY | 2.26000 142026.83| | FLEXIBLE PAVE. TIE-IN PLANING ABOVE 2" | | | - 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 815 -2 TABULATION OF BIDS CALL ORDER : 815 CONTRACT ID : CM812PM8G99328 COUNTIES : STAUNTON LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( ) |( ) |ADAMS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 16522 32078.930 SY | 1.46000 46835.24| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0100 24265 LUMP| 60000.00000 60000.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0110 51615 460.000 LF | 4.61000 2120.60| | 14/1 ENCLOSED COND. CABLE | | | 0120 51913 460.000 LF | 26.05000 11983.00| | SAWCUT 5/8" | | | 0130 54020 193160.000 LF | 0.41000 79195.60| | TYPE A PAVEMENT LINE MARKING 4" | | | 0140 54022 14000.000 LF | 0.63000 8820.00| | TYPE A PAVEMENT LINE MARKING 6" | | | 0150 54028 80.000 LF | 11.85000 948.00| | TYPE A PAVEMENT LINE MARKING 24" | | | 0160 54042 164.000 LF | 24.26000 3978.64| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0170 54076 2800.000 LF | 4.68000 13104.00| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0180 54101 478.000 EA | 2.82000 1347.96| | NS PAVEMENT MARKING PAVEMENT MARKING | | | TEMP MARKER | | | 0190 54217 70.000 EA | 107.75000 7542.50| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0200 54300 33.000 EA | 355.40000 11728.20| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0210 54404 1.000 EA | 975.94000 975.94| | PAVE. MESSAGE MARK. R/R CROSSING | | | 0220 54510 33452.000 LF | 1.41000 47167.32| | CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | 0230 54550 136262.000 LF | 0.35000 47691.70| | CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 3,460,450.33| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,460,450.33| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 816 -1 TABULATION OF BIDS CALL ORDER : 816 CONTRACT ID : CM812PM8N99336 COUNTIES : AUGUSTA LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 CONTRACT TIME : 11/30/12 COMPLETION DATE PROJECT(S) : (NFO)PM8N-007-F12, N501 FED # NH-PM08(332) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE (PM-8N-12) AUGUSTA COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B131 B & S CONTRACTING, INC. $ 2,149,089.54 100.0000% ==================================================================================================================================== |( 1 ) B131 |( ) |( ) |B & S CONTRACTING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10607 1452.000 TON | 145.00000 210540.00| | ASPHALT CONCRETE TY. SM-12.5A PAVE | | | UNDER GUARDRAIL | | | 0020 10700 37200.000 LF | 0.50000 18600.00| | RUMBLE STRIP, ASPHALT | | | 0030 10701 6200.000 SY | 0.75000 4650.00| | LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0040 13310 225.000 LF | 115.00000 25875.00| | GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0050 13315 17.000 EA | 630.00000 10710.00| | GUARDRAIL TERMINAL GR-11 | | | 0060 13320 21635.000 LF | 16.30000 352650.50| | GUARDRAIL GR-2 | | | 0070 13323 375.000 LF | 24.15000 9056.25| | GUARDRAIL GR-2A | | | 0080 13345 4.000 EA | 2415.00000 9660.00| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0090 13349 4.000 EA | 475.00000 1900.00| | GUARDRAIL TERMINAL SITE PREPARATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 816 -2 TABULATION OF BIDS CALL ORDER : 816 CONTRACT ID : CM812PM8N99336 COUNTIES : AUGUSTA LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) B131 |( ) |( ) |B & S CONTRACTING, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13383 6.000 EA | 1950.00000 11700.00| | FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0110 13384 7.000 EA | 475.00000 3325.00| | FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | 0120 13392 3.000 EA | 2050.00000 6150.00| | FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0130 16402 7553.310 TON | 115.00000 868630.65| | STONE MATRIX ASPHALT SMA-12.5(70-22) | | | 0140 16522 91731.200 SY | 2.25000 206395.20| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0150 24265 LUMP| 150000.00000 150000.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0160 24600 21604.000 LF | 1.05000 22684.20| | REMOVE EXISTING GUARDRAIL | | | 0170 54076 57000.000 LF | 3.35000 190950.00| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0180 54077 3000.000 LF | 4.55000 13650.00| | TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0190 54100 2250.000 LF | 7.00000 15750.00| | NS PAVEMENT MARKING PAVEMENT MARKING | | | CONTRAST TAPE | | | 0200 54101 1774.000 EA | 0.01000 17.74| | NS PAVEMENT MARKING PAVEMENT MARKING | | | TEMP MARKER | | | 0210 54105 2250.000 LF | 1.50000 3375.00| | ERADICATION OF EXIST. PAVEMENT MARKING | | | 0220 54217 350.000 EA | 35.00000 12250.00| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0230 54510 17100.000 LF | 0.01000 171.00| | CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | 0240 54550 39900.000 LF | 0.01000 399.00| | CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 2,149,089.54| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,149,089.54| $ 0.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 817 -1 TABULATION OF BIDS CALL ORDER : 817 CONTRACT ID : CM812PM8H99329 COUNTIES : CLARKE LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM8H-021-F12, N501 FED # STP-PM08(327) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE (PM-8H-12) CLARKE COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 275,292.41 100.0000% 2 P014 STUART M. PERRY, INCORPORATED $ 276,533.07 100.4507% 3 S066 SUPERIOR PAVING CORPORATION $ 304,369.14 110.5621% 4 F373 FINLEY ASPHALT & SEALING, INC. $ 306,042.33 111.1699% 5 J119 JEFFERSON ASPHALT PRODUCTS COMPANY $ 325,016.08 118.0621% ==================================================================================================================================== |( 1 ) W048 |( 2 ) P014 |( 3 ) S066 |W-L CONSTRUCTION & PAVING, |STUART M. PERRY, INCORPORAT |SUPERIOR PAVING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 463.190 TON | 32.00000 14822.08| 25.00000 11579.75| 42.00000 19453.98 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16355 2633.880 TON | 89.00000 234415.32| 86.50000 227830.62| 93.50000 246267.78 ASPHALT CONCRETE TY. SM-12.5D | | | 0030 16516 943.480 SY | 1.50000 1415.22| 5.00000 4717.40| 6.00000 5660.88 FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0040 16522 2552.000 SY | 1.00000 2552.00| 3.00000 7656.00| 5.00000 12760.00 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0050 24265 LUMP| 14352.67000 14352.67| 9500.00000 9500.00| 6000.00000 6000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0060 54020 19100.000 LF | 0.28000 5348.00| 0.55000 10505.00| 0.28000 5348.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0070 54024 300.000 LF | 0.40000 120.00| 1.11000 333.00| 0.40000 120.00 TYPE A PAVEMENT LINE MARKING 8" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 817 -2 TABULATION OF BIDS CALL ORDER : 817 CONTRACT ID : CM812PM8H99329 COUNTIES : CLARKE LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 2 ) P014 |( 3 ) S066 |W-L CONSTRUCTION & PAVING, |STUART M. PERRY, INCORPORAT |SUPERIOR PAVING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 54042 55.000 LF | 12.40000 682.00| 16.50000 907.50| 12.40000 682.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0090 54101 844.000 EA | 1.03000 869.32| 1.60000 1350.40| 2.00000 1688.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | TEMP MARKER | | | 0100 54510 5730.000 LF | 0.01000 57.30| 0.10000 573.00| 1.00000 5730.00 CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | 0110 54550 13170.000 LF | 0.05000 658.50| 0.12000 1580.40| 0.05000 658.50 CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 275,292.41| $ 276,533.07| $ 304,369.14 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 275,292.41| $ 276,533.07| $ 304,369.14 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 818 -1 TABULATION OF BIDS CALL ORDER : 818 CONTRACT ID : CM812PM8I99331 COUNTIES : STAUNTON LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : PM8I-968-F12, N501 FED # NONE (NFO)PM8I-968-F12, N501 FED # STP-PM08(328) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE (PM-8I-12) VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 2,188,669.94 100.0000% 2 P014 STUART M. PERRY, INCORPORATED $ 2,318,549.60 105.9342% ==================================================================================================================================== |( 1 ) W048 |( 2 ) P014 |( ) |W-L CONSTRUCTION & PAVING, |STUART M. PERRY, INCORPORAT | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10700 4760.000 LF | 3.20000 15232.00| 3.50000 16660.00| RUMBLE STRIP, ASPHALT | | | 0020 10701 1585.000 SY | 2.85000 4517.25| 3.00000 4755.00| LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0030 16242 1008.560 TON | 38.90000 39232.98| 25.50000 25718.28| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0040 16342 2800.000 TON | 145.00000 406000.00| 170.00000 476000.00| ASPH. CONC. TY. SM-9.5DSL (SPOT LEVEL) | | | 0050 16355 14040.340 TON | 89.00000 1249590.26| 87.50000 1228529.75| ASPHALT CONCRETE TY. SM-12.5D | | | 0060 16395 3326.050 TON | 73.00000 242801.65| 95.00000 315974.75| ASPH. CONC. TY. BM-25.0A (T) | | | 0070 16516 7988.070 SY | 1.00000 7988.07| 1.80000 14378.53| FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0080 16522 43684.630 SY | 1.00000 43684.63| 1.80000 78632.33| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 818 -2 TABULATION OF BIDS CALL ORDER : 818 CONTRACT ID : CM812PM8I99331 COUNTIES : STAUNTON LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 2 ) P014 |( ) |W-L CONSTRUCTION & PAVING, |STUART M. PERRY, INCORPORAT | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 24265 LUMP| 107724.62000 107724.62| 80000.00000 80000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0100 54020 101500.000 LF | 0.32000 32480.00| 0.28000 28420.00| TYPE A PAVEMENT LINE MARKING 4" | | | 0110 54024 2000.000 LF | 0.44000 880.00| 2.20000 4400.00| TYPE A PAVEMENT LINE MARKING 8" | | | 0120 54028 40.000 LF | 4.80000 192.00| 3.30000 132.00| TYPE A PAVEMENT LINE MARKING 24" | | | 0130 54042 674.000 LF | 8.90000 5998.60| 5.50000 3707.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0140 54076 2800.000 LF | 3.64000 10192.00| 5.50000 15400.00| TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0150 54101 6102.000 EA | 1.03000 6285.06| 1.75000 10678.50| NS PAVEMENT MARKING PAVEMENT MARKING | | | TEMP MARKER | | | 0160 54106 2524.000 SF | 1.63000 4114.12| 0.50000 1262.00| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0170 54217 70.000 EA | 42.00000 2940.00| 80.00000 5600.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0180 54300 48.000 EA | 96.00000 4608.00| 100.00000 4800.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0190 54310 8.000 EA | 110.00000 880.00| 210.00000 1680.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0200 54510 31422.000 LF | 0.01000 314.22| 0.01000 314.22| CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | 0210 54550 75362.000 LF | 0.04000 3014.48| 0.02000 1507.24| CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 2,188,669.94| $ 2,318,549.60| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,188,669.94| $ 2,318,549.60| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 819 -1 TABULATION OF BIDS CALL ORDER : 819 CONTRACT ID : CM812PM8J99332 COUNTIES : STAUNTON LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM8J-085-F12, N501 FED # STP-PM08(329) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE (PM-8J-12) VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 2,058,683.58 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 2,442,463.25 118.6420% ==================================================================================================================================== |( 1 ) W048 |( 2 ) A006 |( ) |W-L CONSTRUCTION & PAVING, |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16161 59791.110 SY | 1.75000 104634.44| 4.00000 239164.44| MODIFIED SINGLE SEAL | | | 0020 16242 1541.440 TON | 23.20000 35761.41| 55.00000 84779.20| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0030 16355 18629.700 TON | 91.00000 1695302.70| 93.31000 1738337.31| ASPHALT CONCRETE TY. SM-12.5D | | | 0040 16516 33047.330 SY | 1.00000 33047.33| 2.52000 83279.27| FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0050 16522 15705.740 SY | 1.85000 29055.62| 2.29000 35966.14| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0060 16523 2464.000 SY | 4.50000 11088.00| 3.93000 9683.52| FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0070 24265 LUMP| 75471.23000 75471.23| 55000.00000 55000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0080 51615 460.000 LF | 4.45000 2047.00| 4.66000 2143.60| 14/1 ENCLOSED COND. CABLE | | | 0090 51913 460.000 LF | 6.40000 2944.00| 26.30000 12098.00| SAWCUT 5/8" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 819 -2 TABULATION OF BIDS CALL ORDER : 819 CONTRACT ID : CM812PM8J99332 COUNTIES : STAUNTON LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 2 ) A006 |( ) |W-L CONSTRUCTION & PAVING, |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54020 165150.000 LF | 0.17000 28075.50| 0.46000 75969.00| TYPE A PAVEMENT LINE MARKING 4" | | | 0110 54026 308.000 LF | 2.00000 616.00| 3.42000 1053.36| TYPE A PAVEMENT LINE MARKING 12" | | | 0120 54028 555.000 LF | 3.00000 1665.00| 6.83000 3790.65| TYPE A PAVEMENT LINE MARKING 24" | | | 0130 54034 670.000 LF | 2.75000 1842.50| 2.28000 1527.60| TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0140 54040 36.000 LF | 3.00000 108.00| 5.70000 205.20| TYPE B CLASS I PAVE. LINE MARKING 12" | | | 0150 54042 838.000 LF | 5.00000 4190.00| 11.39000 9544.82| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0160 54101 5016.000 EA | 1.05000 5266.80| 2.28000 11436.48| NS PAVEMENT MARKING PAVEMENT MARKING | | | TEMP MARKER | | | 0170 54300 176.000 EA | 100.00000 17600.00| 68.35000 12029.60| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0180 54310 6.000 EA | 200.00000 1200.00| 136.69000 820.14| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0190 54401 2.000 EA | 1200.00000 2400.00| 1025.19000 2050.38| PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0200 54404 4.000 EA | 1000.00000 4000.00| 683.46000 2733.84| PAVE. MESSAGE MARK. R/R CROSSING | | | 0210 54510 49545.000 LF | 0.01000 495.45| 1.14000 56481.30| CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | 0220 54550 15605.000 LF | 0.12000 1872.60| 0.28000 4369.40| CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 2,058,683.58| $ 2,442,463.25| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,058,683.58| $ 2,442,463.25| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 820 -1 TABULATION OF BIDS CALL ORDER : 820 CONTRACT ID : CM812PM8K99333 COUNTIES : STAUNTON LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM8K-093-F12, N501 FED # STP-PM08(330) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE (PM-8K-12) VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P014 STUART M. PERRY, INCORPORATED $ 905,509.77 100.0000% 2 W048 W-L CONSTRUCTION & PAVING, INC. $ 910,011.05 100.4971% 3 S066 SUPERIOR PAVING CORPORATION $ 967,504.12 106.8463% 4 F373 FINLEY ASPHALT & SEALING, INC. $ 1,032,799.76 114.0573% ==================================================================================================================================== |( 1 ) P014 |( 2 ) W048 |( 3 ) S066 |STUART M. PERRY, INCORPORAT |W-L CONSTRUCTION & PAVING, |SUPERIOR PAVING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 1074.480 TON | 27.15000 29172.13| 21.00000 22564.08| 35.00000 37606.80 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16355 8288.140 TON | 88.00000 729356.32| 90.00000 745932.60| 96.00000 795661.44 ASPHALT CONCRETE TY. SM-12.5D | | | 0030 16516 11329.000 SY | 1.90000 21525.10| 1.80000 20392.20| 2.24000 25376.96 FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0040 16522 25484.800 SY | 1.90000 48421.12| 1.20000 30581.76| 1.65000 42049.92 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0050 24265 LUMP| 37000.00000 37000.00| 56613.63000 56613.63| 18000.00000 18000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0060 54020 81800.000 LF | 0.14000 11452.00| 0.13000 10634.00| 0.13000 10634.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0070 54026 150.000 LF | 2.75000 412.50| 2.50000 375.00| 2.50000 375.00 TYPE A PAVEMENT LINE MARKING 12" | | | 0080 54028 190.000 LF | 3.30000 627.00| 3.00000 570.00| 3.00000 570.00 TYPE A PAVEMENT LINE MARKING 24" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 820 -2 TABULATION OF BIDS CALL ORDER : 820 CONTRACT ID : CM812PM8K99333 COUNTIES : STAUNTON LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) P014 |( 2 ) W048 |( 3 ) S066 |STUART M. PERRY, INCORPORAT |W-L CONSTRUCTION & PAVING, |SUPERIOR PAVING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54042 260.000 LF | 5.50000 1430.00| 5.00000 1300.00| 5.00000 1300.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0100 54101 2946.000 EA | 1.75000 5155.50| 1.03000 3034.38| 2.00000 5892.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | TEMP MARKER | | | 0110 54217 390.000 EA | 29.70000 11583.00| 27.00000 10530.00| 27.00000 10530.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0120 54300 11.000 EA | 137.50000 1512.50| 125.00000 1375.00| 125.00000 1375.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0130 54401 2.000 EA | 1600.00000 3200.00| 1500.00000 3000.00| 1500.00000 3000.00 PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0140 54510 24540.000 LF | 0.05000 1227.00| 0.01000 245.40| 0.50000 12270.00 CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | 0150 54550 57260.000 LF | 0.06000 3435.60| 0.05000 2863.00| 0.05000 2863.00 CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 905,509.77| $ 910,011.05| $ 967,504.12 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 905,509.77| $ 910,011.05| $ 967,504.12 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 821 -1 TABULATION OF BIDS CALL ORDER : 821 CONTRACT ID : CM812PM8Q99338 COUNTIES : FREDERICK LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM8Q-034-F12, N501 FED # NH-PM08(333) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE (PM-8Q-12) VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,099,405.71 100.0000% 2 S066 SUPERIOR PAVING CORPORATION $ 1,251,849.11 113.8660% ==================================================================================================================================== |( 1 ) W048 |( 2 ) S066 |( ) |W-L CONSTRUCTION & PAVING, |SUPERIOR PAVING CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10607 267.000 TON | 150.00000 40050.00| 190.00000 50730.00| ASPHALT CONCRETE TY. SM-12.5A | | | 0020 13310 125.000 LF | 70.00000 8750.00| 80.00000 10000.00| GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0030 13315 11.000 EA | 850.00000 9350.00| 750.00000 8250.00| GUARDRAIL TERMINAL GR-11 | | | 0040 13320 5400.000 LF | 16.50000 89100.00| 18.00000 97200.00| GUARDRAIL GR-2 | | | 0050 13345 2.000 EA | 2475.00000 4950.00| 3000.00000 6000.00| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0060 13349 1.000 EA | 1000.00000 1000.00| 750.00000 750.00| GUARDRAIL TERMINAL SITE PREPARATION | | | 0070 13392 1.000 EA | 2300.00000 2300.00| 2200.00000 2200.00| FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0080 16242 813.120 TON | 19.00000 15449.28| 40.00000 32524.80| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0090 16370 1417.800 TON | 70.00000 99246.00| 98.00000 138944.40| ASPHALT CONCRETE TY. IM-19.0D | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 821 -2 TABULATION OF BIDS CALL ORDER : 821 CONTRACT ID : CM812PM8Q99338 COUNTIES : FREDERICK LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 2 ) S066 |( ) |W-L CONSTRUCTION & PAVING, |SUPERIOR PAVING CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 16402 5194.800 TON | 100.00000 519480.00| 118.00000 612986.40| STONE MATRIX ASPHALT SMA-12.5(70-22) | | | 0110 16516 1000.000 SY | 2.05000 2050.00| 8.74000 8740.00| FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0120 16522 38394.400 SY | 2.35000 90226.84| 2.23000 85619.51| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0130 24265 LUMP| 59078.69000 59078.69| 28985.00000 28985.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0140 24600 4350.000 LF | 1.05000 4567.50| 2.00000 8700.00| REMOVE EXISTING GUARDRAIL | | | 0150 54076 44030.000 LF | 3.35000 147500.50| 3.35000 147500.50| TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0160 54077 500.000 LF | 4.38000 2190.00| 4.38000 2190.00| TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0170 54101 2370.000 EA | 1.03000 2441.10| 1.00000 2370.00| NS PAVEMENT MARKING PAVEMENT MARKING | | | TEMP MARKER | | | 0180 54510 13230.000 LF | 0.01000 132.30| 0.50000 6615.00| CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | 0190 54550 30870.000 LF | 0.05000 1543.50| 0.05000 1543.50| CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 1,099,405.71| $ 1,251,849.11| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,099,405.71| $ 1,251,849.11| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 822 -1 TABULATION OF BIDS CALL ORDER : 822 CONTRACT ID : CM812PMB101933 COUNTIES : STAUNTON LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM8B-968-F12, N501 FED # STP-PM08(334) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE (PM-8B-12) STAUNTON DISTRICT-WIDE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,426,053.03 100.0000% ==================================================================================================================================== |( 1 ) A006 |( 2 ) S066 |( ) |ADAMS CONSTRUCTION COMPANY |SUPERIOR PAVING CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 1736.590 TON | 51.26000 89017.60| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16350 11487.850 TON | 100.47000 1154184.29| | ASPHALT CONCRETE TY. SM-12.5A | | | 0030 24265 LUMP| 20000.00000 20000.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0040 54020 143313.000 LF | 0.14000 20063.82| | TYPE A PAVEMENT LINE MARKING 4" | | | 0050 54024 46253.000 LF | 0.28000 12950.84| | TYPE A PAVEMENT LINE MARKING 8" | | | 0060 54042 30.000 LF | 11.39000 341.70| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0070 54101 4704.000 EA | 3.99000 18768.96| | NS PAVEMENT MARKING PAVEMENT MARKING | | | TEMP MARKER | | | 0080 54217 290.000 EA | 34.17000 9909.30| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0090 54300 5.000 EA | 142.39000 711.95| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 822 -2 TABULATION OF BIDS CALL ORDER : 822 CONTRACT ID : CM812PMB101933 COUNTIES : STAUNTON LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( 2 ) S066 |( ) |ADAMS CONSTRUCTION COMPANY |SUPERIOR PAVING CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54510 42963.000 LF | 1.42000 61007.46| | CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | 0110 54550 100249.000 LF | 0.39000 39097.11| | CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 1,426,053.03| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,426,053.03| $ 1,251,849.11| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 823 -1 TABULATION OF BIDS CALL ORDER : 823 CONTRACT ID : CM812PMY101934 COUNTIES : ROCKINGHAM LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM8Y-082-F12, N501 FED # STP-PM08(335) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE (PM-8Y-12) ROCKINGHAM COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,683,557.68 100.0000% ==================================================================================================================================== |( 1 ) A006 |( 2 ) S066 |( ) |ADAMS CONSTRUCTION COMPANY |SUPERIOR PAVING CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 2046.930 TON | 35.00000 71642.55| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16355 15419.170 TON | 85.88000 1324198.32| | ASPHALT CONCRETE TY. SM-12.5D | | | 0030 16516 4998.400 SY | 15.12000 75575.81| | FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0040 24265 LUMP| 35000.00000 35000.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0050 54020 128758.000 LF | 0.41000 52790.78| | TYPE A PAVEMENT LINE MARKING 4" | | | 0060 54024 1600.000 LF | 0.82000 1312.00| | TYPE A PAVEMENT LINE MARKING 8" | | | 0070 54042 116.000 LF | 24.49000 2840.84| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0080 54101 5580.000 EA | 5.13000 28625.40| | NS PAVEMENT MARKING PAVEMENT MARKING | | | TEMP MARKER | | | 0090 54300 2.000 EA | 375.90000 751.80| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 823 -2 TABULATION OF BIDS CALL ORDER : 823 CONTRACT ID : CM812PMY101934 COUNTIES : ROCKINGHAM LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( 2 ) S066 |( ) |ADAMS CONSTRUCTION COMPANY |SUPERIOR PAVING CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54401 2.000 EA | 860.03000 1720.06| | PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0110 54510 38627.000 LF | 1.42000 54850.34| | CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | 0120 54550 90131.000 LF | 0.38000 34249.78| | CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 1,683,557.68| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,683,557.68| $ 1,251,849.11| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 824 -1 TABULATION OF BIDS CALL ORDER : 824 CONTRACT ID : CM812PMZ101935 COUNTIES : FREDERICK LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM8Z-034-F12, N501 FED # STP-PM08(336) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE (PM-8Z-12) FREDERICK COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,249,398.81 100.0000% 2 J119 JEFFERSON ASPHALT PRODUCTS COMPANY $ 1,330,745.71 106.5109% 3 P014 STUART M. PERRY, INCORPORATED $ 1,444,856.35 115.6441% ==================================================================================================================================== |( 1 ) W048 |( 2 ) J119 |( 3 ) P014 |W-L CONSTRUCTION & PAVING, |JEFFERSON ASPHALT PRODUCTS |STUART M. PERRY, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 1698.840 TON | 19.00000 32277.96| 36.00000 61158.24| 30.00000 50965.20 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16355 13491.300 TON | 85.90000 1158902.67| 87.00000 1173743.10| 90.00000 1214217.00 ASPHALT CONCRETE TY. SM-12.5D | | | 0030 16516 4270.930 SY | 1.10000 4698.02| 1.20000 5125.12| 5.00000 21354.65 FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0040 24265 LUMP| 12334.12000 12334.12| 35000.00000 35000.00| 75000.00000 75000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0050 54020 137500.000 LF | 0.12000 16500.00| 0.20000 27500.00| 0.15000 20625.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0060 54028 1100.000 LF | 3.00000 3300.00| 4.60000 5060.00| 3.50000 3850.00 TYPE A PAVEMENT LINE MARKING 24" | | | 0070 54042 165.000 LF | 5.00000 825.00| 6.40000 1056.00| 5.50000 907.50 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0080 54101 3088.000 EA | 1.03000 3180.64| 2.50000 7720.00| 2.50000 7720.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | TEMP. MARKER | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 824 -2 TABULATION OF BIDS CALL ORDER : 824 CONTRACT ID : CM812PMZ101935 COUNTIES : FREDERICK LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 2 ) J119 |( 3 ) P014 |W-L CONSTRUCTION & PAVING, |JEFFERSON ASPHALT PRODUCTS |STUART M. PERRY, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54106 165.000 SF | 2.76000 455.40| 4.85000 800.25| 4.80000 792.00 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 0100 54300 67.000 EA | 100.00000 6700.00| 89.00000 5963.00| 150.00000 10050.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0110 54401 2.000 EA | 1500.00000 3000.00| 1400.00000 2800.00| 1800.00000 3600.00 PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0120 54404 2.000 EA | 1000.00000 2000.00| 760.00000 1520.00| 1800.00000 3600.00 PAVE. MESSAGE MARK. R/R CROSSING | | | 0130 54510 41250.000 LF | 0.01000 412.50| 0.01000 412.50| 0.50000 20625.00 CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | 0140 54550 96250.000 LF | 0.05000 4812.50| 0.03000 2887.50| 0.12000 11550.00 CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 1,249,398.81| $ 1,330,745.71| $ 1,444,856.35 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,249,398.81| $ 1,330,745.71| $ 1,444,856.35 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 825 -1 TABULATION OF BIDS CALL ORDER : 825 CONTRACT ID : CM812PMS101697 COUNTIES : FREDERICK LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM8S-034-F12, N501 FED # STP-PM08(315) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE (PM-8S-12) FREDERICK COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,540,606.86 100.0000% 2 S066 SUPERIOR PAVING CORPORATION $ 1,704,983.42 110.6696% ==================================================================================================================================== |( 1 ) W048 |( 2 ) S066 |( ) |W-L CONSTRUCTION & PAVING, |SUPERIOR PAVING CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10607 421.000 TON | 150.00000 63150.00| 190.00000 79990.00| ASPHALT CONCRETE TY. SM-12.5A UNDER | | | GUARDRAIL | | | 0020 10700 39500.000 LF | 0.31000 12245.00| 0.25000 9875.00| RUMBLE STRIP, ASPHALT | | | 0030 10701 5852.000 SY | 1.45000 8485.40| 1.42000 8309.84| LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0040 13310 25.000 LF | 100.00000 2500.00| 80.00000 2000.00| GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0050 13315 5.000 EA | 875.00000 4375.00| 750.00000 3750.00| GUARDRAIL TERMINAL GR-11 | | | 0060 13320 5800.000 LF | 17.00000 98600.00| 18.00000 104400.00| GUARDRAIL GR-2 | | | 0070 13345 5.000 EA | 2300.00000 11500.00| 3000.00000 15000.00| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0080 13349 2.000 EA | 575.00000 1150.00| 750.00000 1500.00| GUARDRAIL TERMINAL SITE PREPARATION | | | 0090 13392 2.000 EA | 2200.00000 4400.00| 2200.00000 4400.00| FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 825 -2 TABULATION OF BIDS CALL ORDER : 825 CONTRACT ID : CM812PMS101697 COUNTIES : FREDERICK LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 2 ) S066 |( ) |W-L CONSTRUCTION & PAVING, |SUPERIOR PAVING CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13601 4.000 EA | 9100.00000 36400.00| 9000.00000 36000.00| BULL NOSE BARRIER | | | 0110 16402 9167.960 TON | 106.00000 971803.76| 112.00000 1026811.52| STONE MATRIX ASPHALT SMA-12.5(70-22) | | | 0120 16522 89924.190 SY | 1.00000 89924.19| 2.40000 215818.06| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0130 24265 LUMP| 63995.51000 63995.51| 20000.00000 20000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ... | | | 0140 24601 5051.000 LF | 1.00000 5051.00| 2.00000 10102.00| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0150 54042 25.000 LF | 15.00000 375.00| 15.00000 375.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0160 54076 46500.000 LF | 3.28000 152520.00| 3.28000 152520.00| TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0170 54077 1400.000 LF | 4.38000 6132.00| 4.38000 6132.00| TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0180 54217 250.000 EA | 30.00000 7500.00| 30.00000 7500.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0190 54300 2.000 EA | 250.00000 500.00| 250.00000 500.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 1,540,606.86| $ 1,704,983.42| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,540,606.86| $ 1,704,983.42| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 826 -1 TABULATION OF BIDS CALL ORDER : 826 CONTRACT ID : CM812PMV101698 COUNTIES : WARREN LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM8V-093-F12, N501 FED # STP-PM08(316) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE (PM-8V-12) WARREN COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P014 STUART M. PERRY, INCORPORATED $ 430,078.01 100.0000% 2 W048 W-L CONSTRUCTION & PAVING, INC. $ 445,401.96 103.5631% 3 S066 SUPERIOR PAVING CORPORATION $ 467,888.47 108.7915% 4 F373 FINLEY ASPHALT & SEALING, INC. $ 478,178.53 111.1841% ==================================================================================================================================== |( 1 ) P014 |( 2 ) W048 |( 3 ) S066 |STUART M. PERRY, INCORPORAT |W-L CONSTRUCTION & PAVING, |SUPERIOR PAVING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 578.860 TON | 26.75000 15484.51| 36.00000 20838.96| 42.00000 24312.12 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16355 4552.050 TON | 86.00000 391476.30| 89.10000 405587.66| 95.00000 432444.75 ASPHALT CONCRETE TY. SM-12.5D | | | 0030 24265 LUMP| 15000.00000 15000.00| 11270.94000 11270.94| 2500.00000 2500.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0040 54020 35480.000 LF | 0.19000 6741.20| 0.17000 6031.60| 0.17000 6031.60 TYPE A PAVEMENT LINE MARKING 4" | | | 0050 54042 36.000 LF | 16.50000 594.00| 15.00000 540.00| 15.00000 540.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0060 54105 36.000 LF | 0.50000 18.00| 2.96000 106.56| 5.00000 180.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0070 54106 128.000 SF | 0.50000 64.00| 3.33000 426.24| 10.00000 1280.00 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 826 -2 TABULATION OF BIDS CALL ORDER : 826 CONTRACT ID : CM812PMV101698 COUNTIES : WARREN LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) P014 |( 2 ) W048 |( 3 ) S066 |STUART M. PERRY, INCORPORAT |W-L CONSTRUCTION & PAVING, |SUPERIOR PAVING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 54300 2.000 EA | 350.00000 700.00| 300.00000 600.00| 300.00000 600.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 430,078.01| $ 445,401.96| $ 467,888.47 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 430,078.01| $ 445,401.96| $ 467,888.47 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 827 -1 TABULATION OF BIDS CALL ORDER : 827 CONTRACT ID : CM812PMU101700 COUNTIES : AUGUSTA LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM8U-007-F12, N501 FED # STP-PM08(317) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE (PM-8U-12) AUGUSTA COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B131 B & S CONTRACTING, INC. $ 1,018,877.95 100.0000% 2 A006 ADAMS CONSTRUCTION COMPANY $ 1,065,227.66 104.5491% ==================================================================================================================================== |( 1 ) B131 |( 2 ) A006 |( ) |B & S CONTRACTING, INC. |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 2053.130 TON | 20.00000 41062.60| 42.41000 87073.24| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16355 9975.260 TON | 90.00000 897773.40| 85.99000 857772.61| ASPHALT CONCRETE TY. SM-12.5D | | | 0030 16516 2346.670 SY | 5.00000 11733.35| 8.35000 19594.69| FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0040 24265 LUMP| 40000.00000 40000.00| 25000.00000 25000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0050 54020 148620.000 LF | 0.13000 19320.60| 0.39000 57961.80| TYPE A PAVEMENT LINE MARKING 4" | | | 0060 54042 220.000 LF | 6.30000 1386.00| 27.91000 6140.20| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0070 54105 880.000 LF | 2.10000 1848.00| 1.14000 1003.20| ERADICATION OF EXIST. PAVEMENT MARKING | | | 0080 54106 1060.000 SF | 3.15000 3339.00| 3.42000 3625.20| ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 827 -2 TABULATION OF BIDS CALL ORDER : 827 CONTRACT ID : CM812PMU101700 COUNTIES : AUGUSTA LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) B131 |( 2 ) A006 |( ) |B & S CONTRACTING, INC. |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 54300 15.000 EA | 105.00000 1575.00| 404.38000 6065.70| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0100 54400 2.000 EA | 420.00000 840.00| 495.51000 991.02| PAVEMENT MESSAGE MARK. "ONLY" | | | SECTION TOTALS | $ 1,018,877.95| $ 1,065,227.66| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,018,877.95| $ 1,065,227.66| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 828 -1 TABULATION OF BIDS CALL ORDER : 828 CONTRACT ID : CM812PMW101701 COUNTIES : AUGUSTA LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM8W-007-F12, N501 FED # IM-PM08(314) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE (PM-8W-12) AUGUSTA COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B131 B & S CONTRACTING, INC. $ 4,283,074.78 100.0000% ==================================================================================================================================== |( 1 ) B131 |( 2 ) A006 |( ) |B & S CONTRACTING, INC. |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00122 1100.000 LF | 6.00000 6600.00| | NS GRADING GRADING SHOULDER RESTORATION | | | 0020 10607 475.000 TON | 180.00000 85500.00| | ASPHALT CONCRETE TY. SM-12.5A UNDER | | | GUARDRAIL | | | 0030 10700 97650.000 LF | 1.00000 97650.00| | RUMBLE STRIP, ASPHALT | | | 0040 10701 14467.000 SY | 1.20000 17360.40| | LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0050 13310 213.000 LF | 115.00000 24495.00| | GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0060 13315 39.000 EA | 655.00000 25545.00| | GUARDRAIL TERMINAL GR-11 | | | 0070 13320 39337.000 LF | 16.25000 639226.25| | GUARDRAIL GR-2 | | | 0080 13323 100.000 LF | 24.15000 2415.00| | GUARDRAIL GR-2A | | | 0090 13331 125.000 LF | 18.40000 2300.00| | RAD. GUARDRAIL GR-2 | | | 0100 13345 17.000 EA | 2415.00000 41055.00| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 828 -2 TABULATION OF BIDS CALL ORDER : 828 CONTRACT ID : CM812PMW101701 COUNTIES : AUGUSTA LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) B131 |( 2 ) A006 |( ) |B & S CONTRACTING, INC. |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0110 13349 5.000 EA | 680.00000 3400.00| | GUARDRAIL TERMINAL SITE PREPARATION | | | 0120 13392 5.000 EA | 2045.00000 10225.00| | FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0130 13393 8.000 EA | 475.00000 3800.00| | FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0140 13401 2.000 EA | 2835.00000 5670.00| | NS GUARDRAIL GUARDRAIL BR-GR-20 TYPE I | | | 0150 13401 2.000 EA | 945.00000 1890.00| | NS GUARDRAIL GUARDRAIL BR-GR-20 TYPE II | | | 0160 13601 1.000 EA | 9450.00000 9450.00| | BULL NOSE BARRIER | | | 0170 16130 34500.000 SY | 2.65000 91425.00| | EMUL. ASPHALT SLURRY SEAL TYPE C | | | 0180 16242 1897.280 TON | 25.00000 47432.00| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0190 16402 17656.340 TON | 115.00000 2030479.10| | STONE MATRIX ASPHALT SMA-12.5(70-22) | | | 0200 16516 15840.000 SY | 1.00000 15840.00| | FLEXIBLE PAVE. TIE-IN PLANING 0" - 2" | | | 0210 16522 212913.060 SY | 1.25000 266141.33| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0220 24265 LUMP| 275000.00000 275000.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0230 24601 34514.000 LF | 1.05000 36239.70| | NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0240 54040 110.000 LF | 13.00000 1430.00| | TYPE B CLASS I PAVE. LINE MARKING 12" | | | 0250 54042 70.000 LF | 25.75000 1802.50| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0260 54076 138450.000 LF | 3.35000 463807.50| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0270 54077 3500.000 LF | 4.55000 15925.00| | TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0280 54100 3240.000 LF | 7.10000 23004.00| | NS PAVEMENT MARKING PAVEMENT MARKING | | | CONTRAST TAPE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 828 -3 TABULATION OF BIDS CALL ORDER : 828 CONTRACT ID : CM812PMW101701 COUNTIES : AUGUSTA LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) B131 |( 2 ) A006 |( ) |B & S CONTRACTING, INC. |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0290 54105 3240.000 LF | 1.30000 4212.00| | ERADICATION OF EXIST. PAVEMENT MARKING | | | 0300 54217 800.000 EA | 36.25000 29000.00| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0310 54300 9.000 EA | 375.00000 3375.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0320 54310 2.000 EA | 690.00000 1380.00| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | SECTION TOTALS | $ 4,283,074.78| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,283,074.78| $ 1,065,227.66| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 829 -1 TABULATION OF BIDS CALL ORDER : 829 CONTRACT ID : CM812PMT101702 COUNTIES : ROCKINGHAM LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM8T-082-F12, N501 FED # NH-PM08(318) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE (PM-8T-12) ROCKINGHAM COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 1,848,745.82 100.0000% ==================================================================================================================================== |( 1 ) A006 |( 2 ) A006 |( ) |ADAMS CONSTRUCTION COMPANY |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10607 45.000 TON | 227.55000 10239.75| | ASPHALT CONCRETE TY. SM-12.5A | | | 0020 10700 40900.000 LF | 0.74000 30266.00| | RUMBLE STRIP, ASPHALT | | | 0030 10701 6060.000 SY | 1.52000 9211.20| | LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0040 13310 25.000 LF | 91.13000 2278.25| | GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0050 13315 13.000 EA | 797.37000 10365.81| | GUARDRAIL TERMINAL GR-11 | | | 0060 13320 9275.000 LF | 19.36000 179564.00| | GUARDRAIL GR-2 | | | 0070 13345 11.000 EA | 2733.85000 30072.35| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0080 13392 1.000 EA | 2506.03000 2506.03| | FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0090 16402 9832.770 TON | 113.39000 1114937.79| | STONE MATRIX ASPHALT SMA-12.5(70-22) | | | 0100 16522 96506.670 SY | 1.73000 166956.54| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 829 -2 TABULATION OF BIDS CALL ORDER : 829 CONTRACT ID : CM812PMT101702 COUNTIES : ROCKINGHAM LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( 2 ) A006 |( ) |ADAMS CONSTRUCTION COMPANY |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0110 24265 LUMP| 75000.00000 75000.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0120 24601 9488.000 LF | 1.14000 10816.32| | NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0130 54042 60.000 LF | 24.49000 1469.40| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0140 54076 52100.000 LF | 3.63000 189123.00| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0150 54077 400.000 LF | 4.96000 1984.00| | TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0160 54217 300.000 EA | 43.86000 13158.00| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0170 54300 2.000 EA | 398.69000 797.38| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 1,848,745.82| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,848,745.82| $ 1,065,227.66| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 830 -1 TABULATION OF BIDS CALL ORDER : 830 CONTRACT ID : CM812PM8L99334 COUNTIES : ALLEGHANY LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM8L-003-F12, N501 FED # IM-PM08(319) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE (PM-8L-12) ALLEGHANY COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A006 ADAMS CONSTRUCTION COMPANY $ 2,395,034.49 100.0000% ==================================================================================================================================== |( 1 ) A006 |( 2 ) A006 |( ) |ADAMS CONSTRUCTION COMPANY |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00122 1675.000 LF | 5.70000 9547.50| | NS GRADING GRADING SHOULDER RESTORATION | | | 0020 10607 262.000 TON | 210.13000 55054.06| | ASPHALT CONCRETE TY. SM-12.5A | | | 0030 10700 51450.000 LF | 0.74000 38073.00| | RUMBLE STRIP, ASPHALT | | | 0040 10701 8600.000 SY | 1.52000 13072.00| | LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0050 13310 63.000 LF | 91.13000 5741.19| | GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0060 13315 13.000 EA | 797.37000 10365.81| | GUARDRAIL TERMINAL GR-11 | | | 0070 13320 16121.000 LF | 19.36000 312102.56| | GUARDRAIL GR-2 | | | 0080 13345 10.000 EA | 2733.85000 27338.50| | ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0090 13392 7.000 EA | 2506.03000 17542.21| | FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0100 13393 9.000 EA | 797.37000 7176.33| | FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 830 -2 TABULATION OF BIDS CALL ORDER : 830 CONTRACT ID : CM812PM8L99334 COUNTIES : ALLEGHANY LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) A006 |( 2 ) A006 |( ) |ADAMS CONSTRUCTION COMPANY |ADAMS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0110 13401 4.000 EA | 4556.41000 18225.64| | NS GUARDRAIL GUARDRAIL BRGR TYPE I | | | 0120 13401 3.000 EA | 1139.10000 3417.30| | NS GUARDRAIL GUARDRAIL BRGR TYPE II | | | 0130 13601 6.000 EA | 10251.93000 61511.58| | BULL NOSE BARRIER | | | 0140 16242 235.710 TON | 87.65000 20659.98| | AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0150 16402 9834.400 TON | 117.15000 1152099.96| | STONE MATRIX ASPHALT SMA-12.5(70-22) | | | 0160 16522 119204.810 SY | 1.49000 177615.17| | FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0170 24265 LUMP| 75000.00000 75000.00| | NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0180 24601 14814.000 LF | 1.14000 16887.96| | NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0190 54042 90.000 LF | 24.49000 2204.10| | TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0200 54076 84976.000 LF | 3.63000 308462.88| | TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0210 54077 1600.000 LF | 4.96000 7936.00| | TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0220 54100 4900.000 LF | 5.87000 28763.00| | NS PAVEMENT MARKING PAVEMENT MARKING | | | CONTRAST TAPE | | | 0230 54105 4900.000 LF | 1.42000 6958.00| | ERADICATION OF EXIST. PAVEMENT MARKING | | | 0240 54217 450.000 EA | 39.30000 17685.00| | SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0250 54300 4.000 EA | 398.69000 1594.76| | PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | SECTION TOTALS | $ 2,395,034.49| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,395,034.49| $ 1,065,227.66| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 831 -1 TABULATION OF BIDS CALL ORDER : 831 CONTRACT ID : CM812PM8P99337 COUNTIES : SHENANDOAH LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM8P-085-F12, N501 FED # IM-PM08(320) CONTRACT DESCRIPTION: PLANT MIX SCHEDULE (PM-8P-12) SHENANDOAH COUNTY SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S066 SUPERIOR PAVING CORPORATION $ 1,267,350.82 100.0000% 2 W048 W-L CONSTRUCTION & PAVING, INC. $ 1,309,184.02 103.3008% ==================================================================================================================================== |( 1 ) S066 |( 2 ) W048 |( ) |SUPERIOR PAVING CORPORATION |W-L CONSTRUCTION & PAVING, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10607 1343.000 TON | 79.13000 106271.59| 140.00000 188020.00| ASPHALT CONCRETE TY. SM-12.5A PAVE | | | UNDER GUARDRAIL | | | 0020 10700 9550.000 LF | 0.74000 7067.00| 0.75000 7162.50| RUMBLE STRIP, ASPHALT | | | 0030 10701 3168.000 SY | 1.79000 5670.72| 1.80000 5702.40| LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0040 13310 113.000 LF | 65.00000 7345.00| 65.00000 7345.00| GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0050 13315 22.000 EA | 850.00000 18700.00| 850.00000 18700.00| GUARDRAIL TERMINAL GR-11 | | | 0060 13320 19150.000 LF | 16.50000 315975.00| 16.50000 315975.00| GUARDRAIL GR-2 | | | 0070 13323 125.000 LF | 20.00000 2500.00| 20.00000 2500.00| GUARDRAIL GR-2A | | | 0080 13345 18.000 EA | 2300.00000 41400.00| 2300.00000 41400.00| ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0090 13349 18.000 EA | 650.00000 11700.00| 650.00000 11700.00| GUARDRAIL TERMINAL SITE PREPARATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 831 -2 TABULATION OF BIDS CALL ORDER : 831 CONTRACT ID : CM812PM8P99337 COUNTIES : SHENANDOAH LETTING DATE : 02/01/12 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) S066 |( 2 ) W048 |( ) |SUPERIOR PAVING CORPORATION |W-L CONSTRUCTION & PAVING, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13383 5.000 EA | 2100.00000 10500.00| 2100.00000 10500.00| FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0110 13384 2.000 EA | 950.00000 1900.00| 950.00000 1900.00| FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | 0120 13392 1.000 EA | 2300.00000 2300.00| 2300.00000 2300.00| FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0130 16242 551.760 TON | 50.00000 27588.00| 22.00000 12138.72| AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0140 16402 3734.480 TON | 125.00000 466810.00| 107.00000 399589.36| STONE MATRIX ASPHALT SMA-12.5(70-22) | | | 0150 16522 45307.340 SY | 1.50000 67961.01| 1.00000 45307.34| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0160 24265 LUMP| 60000.00000 60000.00| 125281.20000 125281.20| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0170 24601 20080.000 LF | 1.05000 21084.00| 1.05000 21084.00| NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL .... | | | 0180 54076 26451.000 LF | 3.50000 92578.50| 3.50000 92578.50| TYPE B CLASS VI PAVE. LINE MARKING 6" | | | SECTION TOTALS | $ 1,267,350.82| $ 1,309,184.02| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,267,350.82| $ 1,309,184.02| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 902 -1 TABULATION OF BIDS CALL ORDER : 902 CONTRACT ID : CM912PMA102031 COUNTIES : FAIRFAX LETTING DATE : 02/01/12 10:00 AM DISTRICT : 0A CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM9A-029-961,N501 FED # STP-PM09(277) CONTRACT DESCRIPTION: NOVA PLANT MIX PRIMARIES FAIRFAX COUNTY PM-9A-12 NOVA FAIRFAX COUNTY PRIMARY ROUTES VARIOUS LOCATIONS NOVA FAIRFAX COUNTY PRIMARY ROUTES VARIOUS LOCATIONS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 D499 FRANCIS O. DAY CO., INC. $ 10,253,085.62 100.0000% 2 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 10,889,640.47 106.2084% 3 F034 FORT MYER CONSTRUCTION CORPORATION $ 11,317,160.85 110.3781% ==================================================================================================================================== |( 1 ) D499 |( 2 ) V160 |( 3 ) F034 |FRANCIS O. DAY CO., INC. |VIRGINIA PAVING CO., DIV. O |FORT MYER CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 170.360 TON | 46.55000 7930.26| 35.00000 5962.60| 30.00000 5110.80 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 20835.310 TON | 72.30000 1506392.91| 72.25000 1505351.15| 85.00000 1771001.35 ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16360 57052.880 TON | 86.25000 4920810.90| 90.00000 5134759.20| 93.00000 5305917.84 ASPHALT CONCRETE TY. SM-12.5E (76-22) | | | 0040 16370 4561.920 TON | 65.45000 298577.66| 72.00000 328458.24| 76.00000 346705.92 ASPHALT CONCRETE TY. IM-19.0D | | | 0050 16387 1200.000 LF | 3.00000 3600.00| 10.00000 12000.00| 32.30000 38760.00 MACHINE SHOULDERS | | | 0060 16395 2428.800 TON | 89.00000 216163.20| 90.00000 218592.00| 120.00000 291456.00 ASPH. CONC. TY. BM-25.0A (T) | | | 0070 16502 1956.410 TON | 110.00000 215205.10| 95.00000 185858.95| 118.00000 230856.38 SURF. PREPARATION & RESTORATION TYPE II | | | 0080 16504 2455.940 TON | 105.00000 257873.70| 89.00000 218578.66| 118.00000 289800.92 SURF. PREPARATION & RESTORATION TYPE II | | | 0090 16522 236642.560 SY | 1.17000 276871.80| 1.55000 366795.97| 2.20000 520613.63 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 902 -2 TABULATION OF BIDS CALL ORDER : 902 CONTRACT ID : CM912PMA102031 COUNTIES : FAIRFAX LETTING DATE : 02/01/12 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) D499 |( 2 ) V160 |( 3 ) F034 |FRANCIS O. DAY CO., INC. |VIRGINIA PAVING CO., DIV. O |FORT MYER CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 16523 515240.000 SY | 1.85000 953194.00| 2.10000 1082004.00| 2.35000 1210814.00 FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0110 24265 LUMP| 563785.00000 563785.00| 572000.00000 572000.00| 214000.00000 214000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0120 51615 49408.000 LF | 0.22000 10869.76| 0.25000 12352.00| 0.44000 21739.52 14/1 ENCLOSED COND. CABLE | | | 0130 51912 15492.000 LF | 5.00000 77460.00| 6.00000 92952.00| 6.66000 103176.72 SAW CUT 3/8" | | | 0140 51913 2626.000 LF | 19.00000 49894.00| 20.00000 52520.00| 9.99000 26233.74 SAWCUT 5/8" | | | 0150 54032 118439.000 LF | 0.55000 65141.45| 0.70000 82907.30| 0.69000 81722.91 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0160 54034 7256.000 LF | 0.95000 6893.20| 1.10000 7981.60| 0.98000 7110.88 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0170 54037 5658.000 LF | 1.15000 6506.70| 1.25000 7072.50| 1.20000 6789.60 TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0180 54042 16844.000 LF | 5.00000 84220.00| 6.00000 101064.00| 5.11000 86072.84 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0190 54075 267199.000 LF | 2.40000 641277.60| 3.00000 801597.00| 2.49000 665325.51 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0200 54076 1351.000 LF | 3.95000 5336.45| 4.00000 5404.00| 4.05000 5471.55 TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0210 54077 6517.000 LF | 4.55000 29652.35| 5.00000 32585.00| 4.71000 30695.07 TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0220 54217 312.000 EA | 26.00000 8112.00| 25.00000 7800.00| 27.08000 8448.96 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0230 54300 273.000 EA | 100.00000 27300.00| 100.00000 27300.00| 104.34000 28484.82 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0240 54310 17.000 EA | 145.00000 2465.00| 150.00000 2550.00| 150.96000 2566.32 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0250 54400 5.000 EA | 370.00000 1850.00| 400.00000 2000.00| 382.95000 1914.75 PAVEMENT MESSAGE MARK. "ONLY" | | | 0260 54401 1.000 EA | 1350.00000 1350.00| 1400.00000 1400.00| 1387.50000 1387.50 PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0270 54550 383086.000 LF | 0.03000 11492.58| 0.05000 19154.30| 0.02000 7661.72 CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 902 -3 TABULATION OF BIDS CALL ORDER : 902 CONTRACT ID : CM912PMA102031 COUNTIES : FAIRFAX LETTING DATE : 02/01/12 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) D499 |( 2 ) V160 |( 3 ) F034 |FRANCIS O. DAY CO., INC. |VIRGINIA PAVING CO., DIV. O |FORT MYER CONSTRUCTION CORPORAT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 56022 880.000 LF | 3.25000 2860.00| 3.00000 2640.00| 8.32000 7321.60 1" METAL CONDUIT | | | SECTION TOTALS | $ 10,253,085.62| $ 10,889,640.47| $ 11,317,160.85 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 10,253,085.62| $ 10,889,640.47| $ 11,317,160.85 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 904 -1 TABULATION OF BIDS CALL ORDER : 904 CONTRACT ID : CM912PMD102104 COUNTIES : FAIRFAX LETTING DATE : 02/01/12 10:00 AM DISTRICT : 0A CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM9D-029-962,N501 FED # STP-PM09(276) CONTRACT DESCRIPTION: PLANT MIX NOVA FAIRFAX COUNTY PRIMARY ROUTE VARIOUS LOCATIONS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 D499 FRANCIS O. DAY CO., INC. $ 3,813,334.68 100.0000% 2 S066 SUPERIOR PAVING CORPORATION $ 4,309,766.28 113.0183% 3 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 4,317,107.81 113.2108% 4 F034 FORT MYER CONSTRUCTION CORPORATION $ 4,628,462.73 121.3757% ==================================================================================================================================== |( 1 ) D499 |( 2 ) S066 |( 3 ) V160 |FRANCIS O. DAY CO., INC. |SUPERIOR PAVING CORPORATION |VIRGINIA PAVING CO., DIV. OF TH LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16242 224.580 TON | 43.50000 9769.23| 45.00000 10106.10| 35.00000 7860.30 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0020 16340 23897.790 TON | 70.00000 1672845.30| 88.00000 2103005.52| 79.00000 1887925.41 ASPHALT CONCRETE TY. SM-9.5D | | | 0030 16360 4705.540 TON | 83.60000 393383.14| 93.25000 438791.61| 83.00000 390559.82 ASPHALT CONCRETE TY. SM-12.5E (76-22) | | | 0040 16370 1579.780 TON | 65.00000 102685.70| 75.00000 118483.50| 76.00000 120063.28 ASPHALT CONCRETE TY. IM-19.0D | | | 0050 16395 1945.160 TON | 103.00000 200351.48| 98.00000 190625.68| 91.00000 177009.56 ASPH. CONC. TY. BM-25.0A (T) | | | 0060 16502 501.360 TON | 115.00000 57656.40| 115.00000 57656.40| 85.00000 42615.60 SURF. PREPARATION & RESTORATION TYPE II | | | 0070 16504 1680.560 TON | 101.00000 169736.56| 110.00000 184861.60| 80.00000 134444.80 SURF. PREPARATION & RESTORATION TYPE II | | | 0080 16522 265538.130 SY | 1.39000 369098.00| 2.25000 597460.79| 2.20000 584183.89 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 904 -2 TABULATION OF BIDS CALL ORDER : 904 CONTRACT ID : CM912PMD102104 COUNTIES : FAIRFAX LETTING DATE : 02/01/12 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) D499 |( 2 ) S066 |( 3 ) V160 |FRANCIS O. DAY CO., INC. |SUPERIOR PAVING CORPORATION |VIRGINIA PAVING CO., DIV. OF TH LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 16523 52377.600 SY | 1.67000 87470.59| 1.50000 78566.40| 2.35000 123087.36 FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0100 24265 LUMP| 213750.00000 213750.00| 33000.00000 33000.00| 210000.00000 210000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0110 51615 27784.000 LF | 0.22000 6112.48| 0.20000 5556.80| 0.26000 7223.84 14/1 ENCLOSED COND. CABLE | | | 0120 51912 8538.000 LF | 6.20000 52935.60| 5.75000 49093.50| 7.00000 59766.00 SAW CUT 3/8" | | | 0130 51913 1620.000 LF | 12.65000 20493.00| 11.75000 19035.00| 15.00000 24300.00 SAWCUT 5/8" | | | 0140 54032 49080.000 LF | 0.58000 28466.40| 0.54000 26503.20| 0.70000 34356.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0150 54034 5062.000 LF | 0.95000 4808.90| 0.89000 4505.18| 1.15000 5821.30 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0160 54037 6096.000 LF | 1.15000 7010.40| 1.08000 6583.68| 1.40000 8534.40 TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0170 54042 9061.000 LF | 5.25000 47570.25| 4.90000 44398.90| 6.00000 54366.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0180 54075 122306.000 LF | 2.45000 299649.70| 2.27000 277634.62| 3.00000 366918.00 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0190 54077 3189.000 LF | 5.25000 16742.25| 4.90000 15626.10| 6.00000 19134.00 TYPE B CLASS VI PAVE. LINE MARKING 8" | | | 0200 54078 493.000 LF | 7.35000 3623.55| 6.90000 3401.70| 8.00000 3944.00 TYPE B CLASS VI PAVE. LINE MARKING 12" | | | 0210 54217 331.000 EA | 26.50000 8771.50| 24.60000 8142.60| 30.00000 9930.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0220 54300 164.000 EA | 103.00000 16892.00| 96.00000 15744.00| 120.00000 19680.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0230 54310 16.000 EA | 150.00000 2400.00| 141.00000 2256.00| 160.00000 2560.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0240 54400 10.000 EA | 365.00000 3650.00| 340.00000 3400.00| 400.00000 4000.00 PAVEMENT MESSAGE MARK. "ONLY" | | | 0250 54402 8.000 EA | 1050.00000 8400.00| 980.00000 7840.00| 1200.00000 9600.00 NS PAVE. MESSAGE MARKING PAVE. MESSAGE | | | MARKING THIS LINE 193 WEST | | | 0260 54550 146685.000 LF | 0.05000 7334.25| 0.04000 5867.40| 0.05000 7334.25 CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 904 -3 TABULATION OF BIDS CALL ORDER : 904 CONTRACT ID : CM912PMD102104 COUNTIES : FAIRFAX LETTING DATE : 02/01/12 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) D499 |( 2 ) S066 |( 3 ) V160 |FRANCIS O. DAY CO., INC. |SUPERIOR PAVING CORPORATION |VIRGINIA PAVING CO., DIV. OF TH LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 56022 540.000 LF | 3.20000 1728.00| 3.00000 1620.00| 3.50000 1890.00 1" METAL CONDUIT | | | SECTION TOTALS | $ 3,813,334.68| $ 4,309,766.28| $ 4,317,107.81 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,813,334.68| $ 4,309,766.28| $ 4,317,107.81 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 905 -1 TABULATION OF BIDS CALL ORDER : 905 CONTRACT ID : CM912PME102042 COUNTIES : LOUDOUN LETTING DATE : 02/01/12 10:00 AM DISTRICT : 0A CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM9E-053-009,N501 FED # STP-PM09(279) CONTRACT DESCRIPTION: PLANT MIX VARIOUS LOUDOUN COUNTY PRIMARY LOCATIONS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 D499 FRANCIS O. DAY CO., INC. $ 998,940.33 100.0000% 2 S066 SUPERIOR PAVING CORPORATION $ 1,097,694.50 109.8859% 3 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 1,175,532.80 117.6780% ==================================================================================================================================== |( 1 ) D499 |( 2 ) S066 |( 3 ) V160 |FRANCIS O. DAY CO., INC. |SUPERIOR PAVING CORPORATION |VIRGINIA PAVING CO., DIV. OF TH LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16340 9714.820 TON | 64.55000 627091.63| 75.00000 728611.50| 78.50000 762613.37 ASPHALT CONCRETE TY. SM-9.5D | | | 0020 16502 424.230 TON | 120.00000 50907.60| 120.00000 50907.60| 80.00000 33938.40 SURF. PREPARATION & RESTORATION TYPE II | | | 0030 16504 12.140 TON | 165.00000 2003.10| 200.00000 2428.00| 120.00000 1456.80 SURF. PREPARATION & RESTORATION TYPE II | | | 0040 16522 107942.550 SY | 1.30000 140325.32| 1.75000 188899.46| 1.50000 161913.83 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0050 24265 LUMP| 53780.00000 53780.00| 6100.00000 6100.00| 63000.00000 63000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0060 51615 3840.000 LF | 0.70000 2688.00| 0.50000 1920.00| 0.80000 3072.00 14/1 ENCLOSED COND. CABLE | | | 0070 51912 2160.000 LF | 7.75000 16740.00| 6.50000 14040.00| 9.00000 19440.00 SAW CUT 3/8" | | | 0080 51913 260.000 LF | 8.80000 2288.00| 28.00000 7280.00| 10.00000 2600.00 SAWCUT 5/8" | | | 0090 54032 85568.000 LF | 0.57000 48773.76| 0.54000 46206.72| 0.75000 64176.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 905 -2 TABULATION OF BIDS CALL ORDER : 905 CONTRACT ID : CM912PME102042 COUNTIES : LOUDOUN LETTING DATE : 02/01/12 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) D499 |( 2 ) S066 |( 3 ) V160 |FRANCIS O. DAY CO., INC. |SUPERIOR PAVING CORPORATION |VIRGINIA PAVING CO., DIV. OF TH LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54037 2938.000 LF | 0.85000 2497.30| 0.81000 2379.78| 1.00000 2938.00 TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0110 54042 2258.000 LF | 5.65000 12757.70| 5.40000 12193.20| 6.00000 13548.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0120 54217 1108.000 EA | 21.40000 23711.20| 20.40000 22603.20| 26.00000 28808.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0130 54300 49.000 EA | 96.00000 4704.00| 92.00000 4508.00| 110.00000 5390.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0140 54310 5.000 EA | 118.00000 590.00| 112.00000 560.00| 130.00000 650.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0150 54400 16.000 EA | 410.00000 6560.00| 390.00000 6240.00| 475.00000 7600.00 PAVEMENT MESSAGE MARK. "ONLY" | | | 0160 54550 85568.000 LF | 0.04000 3422.72| 0.03000 2567.04| 0.05000 4278.40 CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | 0170 56022 10.000 LF | 10.00000 100.00| 25.00000 250.00| 11.00000 110.00 1" METAL CONDUIT | | | SECTION TOTALS | $ 998,940.33| $ 1,097,694.50| $ 1,175,532.80 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 998,940.33| $ 1,097,694.50| $ 1,175,532.80 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 906 -1 TABULATION OF BIDS CALL ORDER : 906 CONTRACT ID : CM912PMH102037 COUNTIES : PRINCE WILLIAM LETTING DATE : 02/01/12 10:00 AM DISTRICT : 0A CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM9H-076-083, N501 FED # STP-PM09(278) CONTRACT DESCRIPTION: PLANT MIX VARIOUS PRINCE WILLIAM COUNTY PRIMARY LOCATIONS VARIOUS PRINCE WILLIAM COUNTY PRIMARY LOCATIONS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B042 JULIUS BRANSCOME, INC. $ 2,030,142.69 100.0000% 2 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 2,458,887.08 121.1189% 3 S066 SUPERIOR PAVING CORPORATION $ 2,487,696.93 122.5380% 4 C224 CHEMUNG CONTRACTING CORPORATION $ 2,735,970.36 134.7674% ==================================================================================================================================== |( 1 ) B042 |( 2 ) V160 |( 3 ) S066 |JULIUS BRANSCOME, INC. |VIRGINIA PAVING CO., DIV. O |SUPERIOR PAVING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16340 17333.330 TON | 68.90000 1194266.44| 76.00000 1317333.08| 86.00000 1490666.38 ASPHALT CONCRETE TY. SM-9.5D | | | 0020 16355 2309.820 TON | 69.10000 159608.56| 70.00000 161687.40| 82.00000 189405.24 ASPHALT CONCRETE TY. SM-12.5D | | | 0030 16502 93.910 TON | 75.00000 7043.25| 110.00000 10330.10| 150.00000 14086.50 SURF. PREPARATION & RESTORATION TYPE II | | | 0040 16504 352.180 TON | 75.00000 26413.50| 120.00000 42261.60| 135.00000 47544.30 SURF. PREPARATION & RESTORATION TYPE II | | | 0050 16522 219564.700 SY | 1.10000 241521.17| 2.00000 439129.40| 2.00000 439129.40 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0060 24265 LUMP| 13000.00000 13000.00| 131720.00000 131720.00| 16000.00000 16000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0070 51615 55322.000 LF | 1.05000 58088.10| 0.25000 13830.50| 0.20000 11064.40 14/1 ENCLOSED COND. CABLE | | | 0080 51912 18348.000 LF | 7.50000 137610.00| 6.00000 110088.00| 4.90000 89905.20 SAW CUT 3/8" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 906 -2 TABULATION OF BIDS CALL ORDER : 906 CONTRACT ID : CM912PMH102037 COUNTIES : PRINCE WILLIAM LETTING DATE : 02/01/12 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) B042 |( 2 ) V160 |( 3 ) S066 |JULIUS BRANSCOME, INC. |VIRGINIA PAVING CO., DIV. O |SUPERIOR PAVING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 51913 2085.000 LF | 8.50000 17722.50| 15.00000 31275.00| 12.90000 26896.50 SAWCUT 5/8" | | | 0100 54032 140215.000 LF | 0.53000 74313.95| 0.65000 91139.75| 0.51000 71509.65 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0110 54034 2962.000 LF | 0.93000 2754.66| 1.00000 2962.00| 0.90000 2665.80 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0120 54037 4772.000 LF | 0.95000 4533.40| 1.15000 5487.80| 0.92000 4390.24 TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0130 54042 7310.000 LF | 4.74000 34649.40| 5.50000 40205.00| 4.60000 33626.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0140 54217 1293.000 EA | 20.58000 26609.94| 24.00000 31032.00| 19.98000 25834.14 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0150 54250 3.000 EA | 144.20000 432.60| 150.00000 450.00| 140.00000 420.00 PAVEMENT MESSAGE MARK. BICYCLE ARROW | | | 0160 54254 4.000 EA | 169.95000 679.80| 180.00000 720.00| 165.00000 660.00 PAVEMENT MESSAGE MARK. BICYCLE LANE | | | SYMBOL | | | 0170 54300 161.000 EA | 86.25000 13886.25| 90.00000 14490.00| 84.00000 13524.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0180 54310 5.000 EA | 127.72000 638.60| 130.00000 650.00| 124.00000 620.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0190 54400 8.000 EA | 355.35000 2842.80| 350.00000 2800.00| 345.00000 2760.00 PAVEMENT MESSAGE MARK. "ONLY" | | | 0200 54402 1.000 EA | 2163.00000 2163.00| 2200.00000 2200.00| 2100.00000 2100.00 NS PAVE. MESSAGE MARKING PAVE. MESSAGE | | | MARKING I-66 EAST ONLY | | | 0210 54550 140209.000 LF | 0.03000 4206.27| 0.05000 7010.45| 0.02000 2804.18 CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | 0220 56022 695.000 LF | 10.30000 7158.50| 3.00000 2085.00| 3.00000 2085.00 1" METAL CONDUIT | | | SECTION TOTALS | $ 2,030,142.69| $ 2,458,887.08| $ 2,487,696.93 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,030,142.69| $ 2,458,887.08| $ 2,487,696.93 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 907 -1 TABULATION OF BIDS CALL ORDER : 907 CONTRACT ID : CM912PMI102103 COUNTIES : FAIRFAX LOUDOUN LETTING DATE : 02/01/12 10:00 AM DISTRICT : 0A PRINCE WILLIAM OTHERS CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM9I-96A-123,N501 FED # IM-PM09(275) CONTRACT DESCRIPTION: NOVA INTERSTATE PLANT MIX SCHEDULE PM-9I-12 NOVA DISTRICT-WIDE INTERSTATE NOVA DISTRICT-WIDE INTERSTATE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 1,854,074.84 100.0000% 2 F034 FORT MYER CONSTRUCTION CORPORATION $ 1,879,595.96 101.3765% ==================================================================================================================================== |( 1 ) V160 |( 2 ) F034 |( ) |VIRGINIA PAVING CO., DIV. O |FORT MYER CONSTRUCTION CORP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10700 22300.000 LF | 2.00000 44600.00| 1.15000 25645.00| RUMBLE STRIP, ASPHALT | | | 0020 10701 3717.000 SY | 4.00000 14868.00| 3.16000 11745.72| LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0030 16360 12539.650 TON | 100.00000 1253965.00| 106.00000 1329202.90| ASPHALT CONCRETE TY. SM-12.5E (76-22) | | | 0040 16523 104497.060 SY | 2.40000 250792.94| 2.45000 256017.80| FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0050 24265 LUMP| 70000.00000 70000.00| 67000.00000 67000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0060 54042 390.000 LF | 9.00000 3510.00| 16.65000 6493.50| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0070 54075 7735.000 LF | 3.40000 26299.00| 3.00000 23205.00| TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0080 54076 30518.000 LF | 4.70000 143434.60| 4.11000 125428.98| TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0090 54078 1845.000 LF | 14.00000 25830.00| 7.21000 13302.45| TYPE B CLASS VI PAVE. LINE MARKING 12" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 907 -2 TABULATION OF BIDS CALL ORDER : 907 CONTRACT ID : CM912PMI102103 COUNTIES : FAIRFAX LOUDOUN LETTING DATE : 02/01/12 10:00 AM DISTRICT : 0A PRINCE WILLIAM OTHERS SET-ASIDE : ==================================================================================================================================== |( 1 ) V160 |( 2 ) F034 |( ) |VIRGINIA PAVING CO., DIV. O |FORT MYER CONSTRUCTION CORP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54217 565.000 EA | 30.00000 16950.00| 26.64000 15051.60| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0110 54550 38253.000 LF | 0.10000 3825.30| 0.17000 6503.01| CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 1,854,074.84| $ 1,879,595.96| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,854,074.84| $ 1,879,595.96| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 908 -1 TABULATION OF BIDS CALL ORDER : 908 CONTRACT ID : CM912PMJ102046 COUNTIES : ARLINGTON LETTING DATE : 02/01/12 10:00 AM DISTRICT : 0A CONTRACT TIME : 12/03/12 COMPLETION DATE PROJECT(S) : (NFO)PM9J-000-758,N501 FED # STP-PM09(280) CONTRACT DESCRIPTION: PLANT MIX NOVA ARLINGTON PRIMARIES VARIOUS LOCATIONS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 F034 FORT MYER CONSTRUCTION CORPORATION $ 3,356,500.03 100.0000% 2 V160 VIRGINIA PAVING CO., DIV. OF THE LANE CONSTR. CORP. $ 3,390,173.96 101.0032% ==================================================================================================================================== |( 1 ) F034 |( 2 ) V160 |( ) |FORT MYER CONSTRUCTION CORP |VIRGINIA PAVING CO., DIV. O | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 16340 25351.700 TON | 82.85000 2100388.35| 84.00000 2129542.80| ASPHALT CONCRETE TY. SM-9.5D | | | 0020 16502 335.980 TON | 120.00000 40317.60| 88.00000 29566.24| SURF. PREPARATION & RESTORATION TYPE II | | | 0030 16504 72.860 TON | 120.00000 8743.20| 88.00000 6411.68| SURF. PREPARATION & RESTORATION TYPE II | | | 0040 16522 281834.670 SY | 2.20000 620036.27| 2.00000 563669.34| FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0050 24265 LUMP| 74000.00000 74000.00| 165000.00000 165000.00| NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC .... | | | 0060 51615 79202.000 LF | 0.89000 70489.78| 1.25000 99002.50| 14/1 ENCLOSED COND. CABLE | | | 0070 51912 26268.000 LF | 7.94000 208567.92| 5.50000 144474.00| SAW CUT 3/8" | | | 0080 51913 2985.000 LF | 11.10000 33133.50| 11.00000 32835.00| SAWCUT 5/8" | | | 0090 54032 133335.000 LF | 0.85000 113334.75| 0.75000 100001.25| TYPE B CLASS I PAVE. LINE MARKING 4" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : 908 -2 TABULATION OF BIDS CALL ORDER : 908 CONTRACT ID : CM912PMJ102046 COUNTIES : ARLINGTON LETTING DATE : 02/01/12 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) F034 |( 2 ) V160 |( ) |FORT MYER CONSTRUCTION CORP |VIRGINIA PAVING CO., DIV. O | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 54034 6834.000 LF | 1.67000 11412.78| 1.10000 7517.40| TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0110 54037 5315.000 LF | 1.78000 9460.70| 1.25000 6643.75| TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0120 54042 5994.000 LF | 4.44000 26613.36| 9.00000 53946.00| TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0130 54217 638.000 EA | 26.64000 16996.32| 28.00000 17864.00| SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0140 54300 49.000 EA | 77.70000 3807.30| 110.00000 5390.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | 0150 54310 13.000 EA | 133.20000 1731.60| 145.00000 1885.00| PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 0160 54401 2.000 EA | 333.00000 666.00| 1600.00000 3200.00| PAVE. MESSAGE MARK. SCHOOL ZONE | | | 0170 54550 132750.000 LF | 0.06000 7965.00| 0.10000 13275.00| CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | 0180 56022 995.000 LF | 8.88000 8835.60| 10.00000 9950.00| 1" METAL CONDUIT | | | SECTION TOTALS | $ 3,356,500.03| $ 3,390,173.96| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,356,500.03| $ 3,390,173.96| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : A01 -1 TABULATION OF BIDS CALL ORDER : A01 CONTRACT ID : CM100533N01 COUNTIES : FREDERICKSBURG LETTING DATE : 02/01/12 10:00 AM DISTRICT : 06 CONTRACT TIME : 05/01/13 COMPLETION DATE PROJECT(S) : (NFO)9999-966-111,P101,N501 FED # STP-TS00(246) CONTRACT DESCRIPTION: DEFERRED GUARDRAIL UPGRADES-DISTRICTWIDE VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C611 J. FLETCHER CREAMER & SON, INC. $ 1,892,474.00 100.0000% 2 R975 RITE WAY FENCE, INC. $ 1,942,201.89 102.6277% 3 G1006 GFS FENCE, GUARDRAIL & SIGNAGE, INC. $ 2,155,231.53 113.8843% 4 R976 RMD HOLDINGS, LTD. $ 2,163,669.10 114.3302% 5 A880 A & P SERVICES, LLC $ 2,199,662.50 116.2321% 6 L159 L. S. LEE, INC. $ 2,298,298.00 121.4441% ==================================================================================================================================== |( 1 ) C611 |( 2 ) R975 |( 3 ) G1006 |J. FLETCHER CREAMER & SON, |RITE WAY FENCE, INC. |GFS FENCE, GUARDRAIL & SIGNAGE, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00134 75.000 EA | 250.00000 18750.00| 200.00000 15000.00| 54.62000 4096.50 NS TEST EXCAVATION TEST EXCAVATION IN | | | PAVED AREAS | | | 0020 00134 100.000 EA | 90.00000 9000.00| 75.00000 7500.00| 33.98000 3398.00 NS TEST EXCAVATION TEST EXCAVATION IN | | | UNPAVED AREAS | | | 0030 12322 1900.000 LF | 18.00000 34200.00| 24.57000 46683.00| 31.73000 60287.00 ASPHALT CONCRETE CURB TY. MC-3B | | | 0040 12505 78.000 TON | 200.00000 15600.00| 126.50000 9867.00| 412.49000 32174.22 ASPHALT CONCRETE, CURB BACKUP MATERIAL | | | 0050 13310 150.000 LF | 40.00000 6000.00| 63.00000 9450.00| 61.41000 9211.50 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0060 13315 82.000 EA | 650.00000 53300.00| 835.00000 68470.00| 651.42000 53416.44 GUARDRAIL TERMINAL GR-11 | | | 0070 13320 44343.750 LF | 16.00000 709500.00| 15.73000 697527.19| 14.49000 642540.94 GUARDRAIL GR-2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : A01 -2 TABULATION OF BIDS CALL ORDER : A01 CONTRACT ID : CM100533N01 COUNTIES : FREDERICKSBURG LETTING DATE : 02/01/12 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) C611 |( 2 ) R975 |( 3 ) G1006 |J. FLETCHER CREAMER & SON, |RITE WAY FENCE, INC. |GFS FENCE, GUARDRAIL & SIGNAGE, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 13322 2225.000 LF | 20.00000 44500.00| 18.00000 40050.00| 18.93000 42119.25 GUARDRAIL GR-2 8' POST | | | 0090 13331 237.500 LF | 20.00000 4750.00| 19.00000 4512.50| 19.76000 4693.00 RAD. GUARDRAIL GR-2 | | | 0100 13345 218.000 EA | 2150.00000 468700.00| 2175.00000 474150.00| 2046.28000 446089.04 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0110 13349 218.000 EA | 150.00000 32700.00| 275.00000 59950.00| 515.90000 112466.20 GUARDRAIL TERMINAL SITE PREPARATION | | | 0120 13385 1.000 EA | 600.00000 600.00| 2200.00000 2200.00| 1198.77000 1198.77 FIXED OBJECT ATTACH. GR-FOA-3 TY. I | | | 0130 13392 5.000 EA | 1775.00000 8875.00| 2000.00000 10000.00| 1842.58000 9212.90 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0140 13400 2200.000 LF | 21.00000 46200.00| 7.00000 15400.00| 22.53000 49566.00 NS GUARDRAIL GUARDRAIL GR-2 DOUBLE | | | NESTED | | | 0150 13401 500.000 EA | 10.00000 5000.00| 38.00000 19000.00| 35.81000 17905.00 NS GUARDRAIL GUARDRAIL HAND-DIGGING | | | POST HOLE | | | 0160 13400 29834.000 LF | 3.00000 89502.00| 3.50000 104419.00| 3.87000 115457.58 NS GUARDRAIL GUARDRAIL SHOULDER | | | RESTORATION | | | 0170 13401 4.000 EA | 4500.00000 18000.00| 4000.00000 16000.00| 3018.82000 12075.28 NS GUARDRAIL GUARDRAIL SP DES GR BR | | | ATT-BR-GR-17D TY. I RUNON | | | 0180 13401 2.000 EA | 4500.00000 9000.00| 3200.00000 6400.00| 484.84000 969.68 NS GUARDRAIL GUARDRAIL SP DES GR BR | | | ATT-BR-GR-17D TY. II RUNOF | | | 0190 13401 2.000 EA | 4500.00000 9000.00| 4000.00000 8000.00| 2880.47000 5760.94 NS GUARDRAIL GUARDRAIL SP DES GR BR | | | ATT-BR-GR-21 TY. I RUNON | | | 0200 16242 5670.000 TON | 19.50000 110565.00| 27.00000 153090.00| 36.96000 209563.20 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0210 24160 800.000 SF | 1.00000 800.00| 3.50000 2800.00| 19.04000 15232.00 CONSTRUCTION SIGNS | | | 0220 24265 LUMP| 50000.00000 50000.00| 14000.00000 14000.00| 63765.28000 63765.28 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC 2 LANES (TABLE A) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : A01 -3 TABULATION OF BIDS CALL ORDER : A01 CONTRACT ID : CM100533N01 COUNTIES : FREDERICKSBURG LETTING DATE : 02/01/12 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) C611 |( 2 ) R975 |( 3 ) G1006 |J. FLETCHER CREAMER & SON, |RITE WAY FENCE, INC. |GFS FENCE, GUARDRAIL & SIGNAGE, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0230 24265 LUMP| 40000.00000 40000.00| 34000.00000 34000.00| 73967.72000 73967.72 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC 4 LANES (TABLE B) | | | 0240 24265 LUMP| 14201.50000 14201.50| 6000.00000 6000.00| 11052.65000 11052.65 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC INTERSECTIONS (TABLE C) | | | 0250 24504 144.000 EA | 150.00000 21600.00| 200.00000 28800.00| 221.65000 31917.60 NS REMOVE EXISTING REMOVE EXISTING | | | GUARDRAIL TERMINAL | | | 0260 24600 37462.000 LF | 1.50000 56193.00| 1.10000 41208.20| 2.31000 86537.22 REMOVE EXISTING GUARDRAIL | | | 0270 24703 1987.500 LF | 5.00000 9937.50| 22.00000 43725.00| 5.08000 10096.50 NS REMOVE EXIST REMOVE EXIST. CURB & | | | BACKUP MATERIAL | | | 0280 24840 4.000 EA | 1500.00000 6000.00| 1000.00000 4000.00| 7615.28000 30461.12 NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | CURB & FLUME AT BRIDGE APPROACHES | | | SECTION TOTALS | $ 1,892,474.00| $ 1,942,201.89| $ 2,155,231.53 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,892,474.00| $ 1,942,201.89| $ 2,155,231.53 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : K35 -1 TABULATION OF BIDS CALL ORDER : K35 CONTRACT ID : C00081293M01 COUNTIES : FAIRFAX LETTING DATE : 02/01/12 10:00 AM DISTRICT : 0A CONTRACT TIME : 03/11/12 COMPLETION DATE PROJECT(S) : (NFO)0617-029-S92, M501 FED # HSIP-5A01 (116) CONTRACT DESCRIPTION: BACKLICK ROAD SIDEWALK IMPROVEMENT FR:CABIN JOHN ROAD TO:0.09 MILES NORTH OF CABIN JOHN ROAD SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A477 ARTHUR CONSTRUCTION CO., INC. $ 41,705.00 100.0000% 2 M1117 M & F CONCRETE, INC. $ 45,433.00 108.9390% 3 A648 A & M CONCRETE CORP. $ 48,355.00 115.9453% 4 S1016 SAGRES CONSTRUCTION CORPORATION $ 52,407.50 125.6624% 5 N999 NEW LOOK CONSTRUCTION LLC $ 53,633.00 128.6009% 6 F034 FORT MYER CONSTRUCTION CORPORATION $ 59,320.00 142.2371% 7 F373 FINLEY ASPHALT & SEALING, INC. $ 76,678.60 183.8595% ==================================================================================================================================== |( 1 ) A477 |( 2 ) M1117 |( 3 ) A648 |ARTHUR CONSTRUCTION CO., IN |M & F CONCRETE, INC. |A & M CONCRETE CORP. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 1000.00000 1000.00| 4000.00000 4000.00| 4000.00000 4000.00 MOBILIZATION | | | 0020 00102 LUMP| 2000.00000 2000.00| 800.00000 800.00| 1800.00000 1800.00 CONSTRUCTION SURVEYING (MIN.-PLAN) | | | 0030 00110 1.000 LS | 1000.00000 1000.00| 4000.00000 4000.00| 1200.00000 1200.00 CLEARING AND GRUBBING | | | 0040 00120 77.000 CY | 40.00000 3080.00| 85.00000 6545.00| 60.00000 4620.00 REGULAR EXCAVATION | | | 0050 00140 8.000 CY | 100.00000 800.00| 1.00000 8.00| 35.00000 280.00 BORROW EXCAVATION | | | 0060 10128 20.000 TON | 30.00000 600.00| 75.00000 1500.00| 60.00000 1200.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0070 11070 50.000 LF | 5.00000 250.00| 3.00000 150.00| 6.00000 300.00 NS SAW-CUT ASPH CONC SAW-CUT ASPH CONC | | | FULL DEPTH | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : K35 -2 TABULATION OF BIDS CALL ORDER : K35 CONTRACT ID : C00081293M01 COUNTIES : FAIRFAX LETTING DATE : 02/01/12 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) A477 |( 2 ) M1117 |( 3 ) A648 |ARTHUR CONSTRUCTION CO., IN |M & F CONCRETE, INC. |A & M CONCRETE CORP. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 12020 25.000 LF | 35.00000 875.00| 26.00000 650.00| 45.00000 1125.00 STD. CURB CG-2 | | | 0090 12022 25.000 LF | 35.00000 875.00| 26.00000 650.00| 45.00000 1125.00 RADIAL CURB CG-2 | | | 0100 12610 45.000 LF | 35.00000 1575.00| 50.00000 2250.00| 40.00000 1800.00 RADIAL COMB. CURB & GUTTER CG-6 | | | 0110 13108 5.000 SY | 250.00000 1250.00| 225.00000 1125.00| 320.00000 1600.00 CG-12 DETECTABLE WARNING SURFACE | | | 0120 13220 300.000 SY | 51.00000 15300.00| 32.00000 9600.00| 50.00000 15000.00 HYDRAULIC CEMENT CONC. SIDEWALK 4" | | | 0130 13244 30.000 LF | 5.00000 150.00| 3.00000 90.00| 10.00000 300.00 NS SAW CUT H.C.C. ITEMS SAW CUT H.C.C. | | | ITEMS FULL DEPTH | | | 0140 24160 110.000 SF | 20.00000 2200.00| 74.00000 8140.00| 28.00000 3080.00 CONSTRUCTION SIGNS | | | 0150 24278 2000.000 DAY | 0.50000 1000.00| 0.25000 500.00| 0.75000 1500.00 GROUP 2 CHANNELIZING DEVICES | | | 0160 24281 1000.000 HR | 5.00000 5000.00| 0.25000 250.00| 0.50000 500.00 ELECTRONIC ARROW | | | 0170 24282 200.000 HR | 10.00000 2000.00| 13.50000 2700.00| 28.00000 5600.00 FLAGGER SERVICE | | | 0180 27102 5.000 LB | 250.00000 1250.00| 25.00000 125.00| 25.00000 125.00 REGULAR SEED | | | 0190 27461 3.000 EA | 200.00000 600.00| 500.00000 1500.00| 250.00000 750.00 INLET PROTECTION TYPE B | | | 0200 27506 325.000 LF | 2.00000 650.00| 2.00000 650.00| 6.00000 1950.00 TEMP. FILTER BARRIER | | | 0210 50613 1.000 EA | 250.00000 250.00| 200.00000 200.00| 500.00000 500.00 RELOC. EXIST. SIGN STRUCT. TY. VA | | | SECTION TOTALS | $ 41,705.00| $ 45,433.00| $ 48,355.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 41,705.00| $ 45,433.00| $ 48,355.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : K36 -1 TABULATION OF BIDS CALL ORDER : K36 CONTRACT ID : C00014994M03 COUNTIES : ISLE OF WIGHT LETTING DATE : 02/01/12 10:00 AM DISTRICT : 05 CONTRACT TIME : 09/28/12 COMPLETION DATE PROJECT(S) : (NFO)0620-046-249,M503 FED # STP-5A03(476) (NFO)0620-046-249,M503 FED # STP-5A03(476) CONTRACT DESCRIPTION: RTE 620-RECONSTRUCTION FR: 0.031 MI. W. INT. ROUTE 681 TO: 0.061 MI. E. INT. ROUTE 637 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B850 BRANSCOME INC. $ 1,984,648.85 100.0000% 2 B800 BASIC CONSTRUCTION COMPANY, L.L.C. $ 2,155,358.02 108.6015% 3 W488 E. V. WILLIAMS, INC. $ 2,247,023.91 113.2202% 4 B978 HENRY S. BRANSCOME, L.L.C. $ 2,284,762.25 115.1217% ==================================================================================================================================== |( 1 ) B850 |( 2 ) B800 |( 3 ) W488 |BRANSCOME INC. |BASIC CONSTRUCTION COMPANY, |E. V. WILLIAMS, 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| 128015.47000 128015.47| 32835.00000 32835.00| 130000.00000 130000.00 MOBILIZATION | | | 0020 00125 LUMP| 287494.93000 287494.93| 267000.00000 267000.00| 615000.00000 615000.00 GRADING | | | 0030 00305 18403.000 CY | 17.77000 327021.31| 22.00000 404866.00| 13.67000 251569.01 NS SELECT MATERIAL SELECT MATERIAL | | | CBR-15 | | | 0040 00355 35761.000 SY | 0.94000 33615.34| 1.20000 42913.20| 1.86000 66515.46 GEOTEXTILE (SUBGRADE STABILIZATION) | | | 0050 00529 5.000 CY | 269.20000 1346.00| 774.00000 3870.00| 220.89000 1104.45 FLOWABLE BACKFILL | | | 0060 00540 1200.000 LB | 1.19000 1428.00| 2.10000 2520.00| 0.01000 12.00 REINF. STEEL | | | 0070 00571 69.000 LF | 158.77000 10955.13| 225.00000 15525.00| 120.68000 8326.92 ENDWALL PIPE GRATE EW-11 TYPE I | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : K36 -2 TABULATION OF BIDS CALL ORDER : K36 CONTRACT ID : C00014994M03 COUNTIES : ISLE OF WIGHT LETTING DATE : 02/01/12 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) B800 |( 3 ) W488 |BRANSCOME INC. |BASIC CONSTRUCTION COMPANY, |E. V. WILLIAMS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 00572 23.000 LF | 273.29000 6285.67| 225.00000 5175.00| 153.98000 3541.54 ENDWALL PIPE GRATE EW-11 TYPE II | | | 0090 00700 138.000 LF | 17.21000 2374.98| 7.90000 1090.20| 5.44000 750.72 POST INSTALLATION INSPECTION | | | 0100 01150 562.000 LF | 48.33000 27161.46| 38.90000 21861.80| 34.30000 19276.60 15" PIPE | | | 0110 01180 114.000 LF | 55.06000 6276.84| 43.40000 4947.60| 39.81000 4538.34 18" PIPE | | | 0120 01182 24.000 LF | 146.77000 3522.48| 60.40000 1449.60| 55.72000 1337.28 18" CONC. PIPE | | | 0130 01240 120.000 LF | 51.23000 6147.60| 59.40000 7128.00| 59.29000 7114.80 24" PIPE | | | 0140 02190 42.000 LF | 190.01000 7980.42| 123.00000 5166.00| 121.02000 5082.84 30" X 19" ELLIPTICAL PIPE | | | 0150 06150 3.000 EA | 939.90000 2819.70| 502.00000 1506.00| 760.24000 2280.72 15" END SECTION ES-1 OR 2 | | | 0160 06240 2.000 EA | 1045.58000 2091.16| 643.00000 1286.00| 987.67000 1975.34 24" END SECTION ES-1 OR 2 | | | 0170 09149 50.000 SY | 83.10000 4155.00| 78.90000 3945.00| 73.69000 3684.50 EROSION CONTROL STONE CLASS A1 EC-1 | | | 0180 09185 235.000 SY | 66.77000 15690.95| 32.60000 7661.00| 51.64000 12135.40 PAVED DITCH PG-2A | | | 0190 10027 16155.000 SY | 10.17000 164296.35| 9.50000 153472.50| 11.21000 181097.55 NS MANIPULATION MANIPULATION | | | RECLAMATION 8" | | | 0200 10250 1679.000 TON | 41.67000 69963.93| 57.20000 96038.80| 51.79000 86955.41 NS AGGR. MATERIAL AGGR. MATERIAL #8 | | | STONE | | | 0210 10635 1947.000 TON | 80.55000 156830.85| 86.20000 167831.40| 87.56000 170479.32 ASPHALT CONCRETE TY. SM-9.5A | | | 0220 10642 4543.000 TON | 68.51000 311240.93| 70.30000 319372.90| 74.47000 338317.21 ASPHALT CONCRETE TY. BM-25.0A | | | 0230 14500 78.000 CY | 332.83000 25960.74| 248.00000 19344.00| 551.38000 43007.64 CLASS A-3 CONCRETE | | | 0240 24100 100.000 HR | 42.11000 4211.00| 80.50000 8050.00| 54.72000 5472.00 ALLAYING DUST | | | 0250 24152 4.000 EA | 330.92000 1323.68| 399.00000 1596.00| 849.46000 3397.84 TYPE III BARRICADE 8' | | | 0260 24160 680.000 SF | 38.14000 25935.20| 14.80000 10064.00| 25.00000 17000.00 CONSTRUCTION SIGNS | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : K36 -3 TABULATION OF BIDS CALL ORDER : K36 CONTRACT ID : C00014994M03 COUNTIES : ISLE OF WIGHT LETTING DATE : 02/01/12 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) B800 |( 3 ) W488 |BRANSCOME INC. |BASIC CONSTRUCTION COMPANY, |E. V. WILLIAMS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 24260 532.000 TON | 40.47000 21530.04| 50.60000 26919.20| 43.17000 22966.44 CR. RUN AGGR. NO. 25 OR 26 | | | 0280 24278 73000.000 DAY | 0.50000 36500.00| 0.32000 23360.00| 0.01000 730.00 GROUP 2 CHANNELIZING DEVICES | | | 0290 24279 672.000 HR | 12.46000 8373.12| 22.30000 14985.60| 6.37000 4280.64 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0300 24282 6000.000 HR | 1.48000 8880.00| 17.00000 102000.00| 0.01000 60.00 FLAGGER SERVICE | | | 0310 24400 4.500 UNIT| 413.02000 1858.59| 807.00000 3631.50| 2013.28000 9059.76 OBSCURING ROADWAY | | | 0320 25506 6.000 MO | 2086.48000 12518.88| 2620.00000 15720.00| 2831.53000 16989.18 FIELD OFFICE TY.II | | | 0330 27022 9.000 ACRE| 2945.53000 26509.77| 8140.00000 73260.00| 1500.00000 13500.00 TOPSOIL CLASS B 2" | | | 0340 27102 2573.000 LB | 9.62000 24752.26| 9.80000 25215.40| 6.50000 16724.50 REGULAR SEED | | | 0350 27103 1057.000 LB | 8.55000 9037.35| 8.70000 9195.90| 6.50000 6870.50 OVERSEEDING | | | 0360 27215 3.000 TON | 1709.35000 5128.05| 1740.00000 5220.00| 800.00000 2400.00 FERTILIZER(15-30-15) | | | 0370 27250 33.000 TON | 202.99000 6698.67| 206.00000 6798.00| 100.00000 3300.00 LIME | | | 0380 27284 22948.000 SY | 0.16000 3671.68| 0.16000 3671.68| 0.23000 5278.04 EROSION CONTROL MULCH | | | 0390 27321 19278.000 SY | 1.01000 19470.78| 1.00000 19278.00| 1.25000 24097.50 PROTECTIVE COVERING EC-2 | | | 0400 27410 3.000 EA | 106.83000 320.49| 109.00000 327.00| 119.58000 358.74 CHECK DAM, ROCK TY. I | | | 0410 27415 70.000 EA | 90.81000 6356.70| 92.30000 6461.00| 103.27000 7228.90 CHECK DAM(ROCK) TY. II | | | 0420 27422 2.000 EA | 1945.77000 3891.54| 1080.00000 2160.00| 826.09000 1652.18 DEWATERING BASIN | | | 0430 27430 1932.000 CY | 7.05000 13620.60| 18.60000 35935.20| 0.01000 19.32 SILTATION CONTROL EXCAVATION | | | 0440 27506 6188.000 LF | 1.43000 8848.84| 0.98000 6064.24| 1.53000 9467.64 TEMP. FILTER BARRIER | | | 0450 27545 7769.000 CY | 9.74000 75670.06| 15.00000 116535.00| 10.47000 81341.43 STORM WATER MANAGEMENT BASIN EXCAVATION | | | 0460 27574 5.500 LF | 872.93000 4801.12| 804.00000 4422.00| 931.94000 5125.67 TEMP. SEDIMENT RISER PIPE 48" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : K36 -4 TABULATION OF BIDS CALL ORDER : K36 CONTRACT ID : C00014994M03 COUNTIES : ISLE OF WIGHT LETTING DATE : 02/01/12 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) B800 |( 3 ) W488 |BRANSCOME INC. |BASIC CONSTRUCTION COMPANY, |E. V. WILLIAMS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0470 27580 1692.000 CY | 16.96000 28696.32| 13.80000 23349.60| 5.70000 9644.40 TEMP. SEDIMENT BASIN EXCAVATION | | | 0480 50108 102.000 SF | 28.85000 2942.70| 26.90000 2743.80| 14.68000 1497.36 SIGN PANEL | | | 0490 50430 112.000 LF | 21.37000 2393.44| 22.50000 2520.00| 24.46000 2739.52 SIGN POST STP-1 2" | | | 0500 50434 48.000 LF | 38.46000 1846.08| 27.80000 1334.40| 38.05000 1826.40 SIGN POST STP-1 2 1/2" | | | 0510 50490 10.000 EA | 21.37000 213.70| 147.00000 1470.00| 38.05000 380.50 CONCRETE FOUNDATION STP-1 | | | 0520 54032 29000.000 LF | 0.45000 13050.00| 0.46000 13340.00| 0.53000 15370.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0530 54042 85.000 LF | 4.27000 362.95| 4.30000 365.50| 5.44000 462.40 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0540 54552 16000.000 LF | 0.16000 2560.00| 0.16000 2560.00| 0.23000 3680.00 CONSTR.PAVE.MARK. (TY.F,CL.II)4" | | | SECTION TOTALS | $ 1,984,648.85| $ 2,155,358.02| $ 2,247,023.91 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,984,648.85| $ 2,155,358.02| $ 2,247,023.91 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : K50 -1 TABULATION OF BIDS CALL ORDER : K50 CONTRACT ID : C00077614M01 COUNTIES : BUCKINGHAM LETTING DATE : 02/01/12 10:00 AM DISTRICT : 03 CONTRACT TIME : 10/12/12 COMPLETION DATE PROJECT(S) : 0015-014-119, M501 FED # HPP-014-3(025) CONTRACT DESCRIPTION: CORRECT SUBSTANDARD VERTICAL ALIGNMENT FROM: 0.276 MI. S. RTE. 669 TO: 0.016 MI. S. RTE. 669 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P203 PEARSON CONSTRUCTION, INC. $ 855,204.93 100.0000% 2 H004 HALEY, CHISHOLM & MORRIS, INCORPORATED $ 913,080.86 106.7675% 3 C024 A. R. COFFEY AND SONS, INC. $ 922,911.93 107.9170% 4 F451 FIELDER'S CHOICE ENTERPRISES, INC. $ 968,784.60 113.2810% ==================================================================================================================================== |( 1 ) P203 |( 2 ) H004 |( 3 ) C024 |PEARSON CONSTRUCTION, INC. |HALEY, CHISHOLM & MORRIS, I |A. R. COFFEY AND SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 82850.00000 82850.00| 78939.78000 78939.78| 60000.00000 60000.00 MOBILIZATION | | | 0020 00102 LUMP| 8000.00000 8000.00| 3802.05000 3802.05| 7000.00000 7000.00 CONSTRUCTION SURVEYING (MIN.-PLAN) | | | 0030 00125 LUMP| 75000.00000 75000.00| 41234.67000 41234.67| 32600.00000 32600.00 GRADING | | | 0040 00140 21138.000 CY | 8.76000 185168.88| 10.74000 227022.12| 15.00000 317070.00 BORROW EXCAVATION | | | 0050 00529 1.400 CY | 500.00000 700.00| 401.60000 562.24| 250.00000 350.00 FLOWABLE BACKFILL | | | 0060 00700 178.000 LF | 20.00000 3560.00| 3.75000 667.50| 10.00000 1780.00 POST INSTALLATION INSPECTION | | | 0070 01180 76.000 LF | 40.00000 3040.00| 52.91000 4021.16| 24.00000 1824.00 18" PIPE | | | 0080 01240 174.000 LF | 50.00000 8700.00| 57.49000 10003.26| 32.00000 5568.00 24" PIPE | | | 0090 01241 48.000 LF | 225.00000 10800.00| 434.64000 20862.72| 600.00000 28800.00 JACKED & BORED 24" PIPE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : K50 -2 TABULATION OF BIDS CALL ORDER : K50 CONTRACT ID : C00077614M01 COUNTIES : BUCKINGHAM LETTING DATE : 02/01/12 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) P203 |( 2 ) H004 |( 3 ) C024 |PEARSON CONSTRUCTION, INC. |HALEY, CHISHOLM & MORRIS, I |A. R. COFFEY AND SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 06180 2.000 EA | 300.00000 600.00| 236.91000 473.82| 240.00000 480.00 18" END SECTION ES-1 OR 2 | | | 0110 06240 4.000 EA | 400.00000 1600.00| 333.01000 1332.04| 430.00000 1720.00 24" END SECTION ES-1 OR 2 | | | 0120 09148 7.000 TON | 75.00000 525.00| 49.42000 345.94| 50.00000 350.00 EROSION CONTROL STONE CLASS A1 EC-1 | | | 0130 09150 32.000 TON | 75.00000 2400.00| 49.42000 1581.44| 48.00000 1536.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0140 09185 74.000 SY | 60.00000 4440.00| 86.41000 6394.34| 132.00000 9768.00 PAVED DITCH PG-2A | | | 0150 10041 48.000 TON | 50.00000 2400.00| 52.53000 2521.44| 50.00000 2400.00 COVER MATL. FINE AGGR. OR AGGR. NO. 10 | | | 0160 10128 2267.000 TON | 22.00000 49874.00| 20.68000 46881.56| 22.90000 51914.30 AGGR. BASE MATL. TY. I NO. 21B | | | 0170 10250 200.000 TON | 30.00000 6000.00| 25.14000 5028.00| 25.60000 5120.00 NS AGGR. MATERIAL AGGR. MATERIAL NO. 57 | | | 0180 10416 2567.000 GAL | 4.50000 11551.50| 4.73000 12141.91| 4.50000 11551.50 LIQUID ASPHALT | | | 0190 10611 672.000 TON | 76.50000 51408.00| 80.37000 54008.64| 77.00000 51744.00 ASPHALT CONCRETE TY. IM-19.0D | | | 0200 10636 550.000 TON | 79.00000 43450.00| 83.00000 45650.00| 80.00000 44000.00 ASPHALT CONCRETE TY. SM-9.5D | | | 0210 10642 2072.000 TON | 69.90000 144832.80| 73.44000 152167.68| 70.90000 146904.80 ASPHALT CONCRETE TY. BM-25.0A | | | 0220 13320 1075.000 LF | 17.00000 18275.00| 18.21000 19575.75| 24.50000 26337.50 GUARDRAIL GR-2 | | | 0230 13345 4.000 EA | 2400.00000 9600.00| 2570.40000 10281.60| 2450.00000 9800.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0240 23560 1365.000 LF | 3.00000 4095.00| 1.72000 2347.80| 4.00000 5460.00 TEMP. SAFETY FENCE 4' | | | 0250 24100 100.000 HR | 30.00000 3000.00| 60.78000 6078.00| 25.00000 2500.00 ALLAYING DUST | | | 0260 24160 300.000 SF | 18.00000 5400.00| 7.90000 2370.00| 16.00000 4800.00 CONSTRUCTION SIGNS | | | 0270 24260 419.000 TON | 30.00000 12570.00| 19.52000 8178.88| 23.37000 9792.03 CR. RUN AGGR. NO. 25 OR 26 | | | 0280 24278 4200.000 DAY | 1.00000 4200.00| 0.45000 1890.00| 1.00000 4200.00 GROUP 2 CHANNELIZING DEVICES | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : K50 -3 TABULATION OF BIDS CALL ORDER : K50 CONTRACT ID : C00077614M01 COUNTIES : BUCKINGHAM LETTING DATE : 02/01/12 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) P203 |( 2 ) H004 |( 3 ) C024 |PEARSON CONSTRUCTION, INC. |HALEY, CHISHOLM & MORRIS, I |A. R. COFFEY AND SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0290 24282 2350.000 HR | 18.00000 42300.00| 20.16000 47376.00| 15.00000 35250.00 FLAGGER SERVICE | | | 0300 24430 3886.000 SY | 3.25000 12629.50| 11.02000 42823.72| 2.10000 8160.60 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0310 25570 LUMP| 10500.00000 10500.00| 18809.22000 18809.22| 3800.00000 3800.00 NS CONTRACT CONTRACT AGGR. AND SELECT | | | MATL. QUALITY CONTROL | | | 0320 27102 292.000 LB | 11.50000 3358.00| 13.39000 3909.88| 10.00000 2920.00 REGULAR SEED | | | 0330 27103 182.000 LB | 3.00000 546.00| 3.27000 595.14| 4.00000 728.00 OVERSEEDING | | | 0340 27104 32.000 LB | 32.00000 1024.00| 19.28000 616.96| 30.00000 960.00 LEGUME SEED | | | 0350 27105 20.000 LB | 20.00000 400.00| 19.28000 385.60| 20.00000 400.00 LEGUME OVERSEEDING | | | 0360 27215 1.000 TON | 1400.00000 1400.00| 1606.50000 1606.50| 1100.00000 1100.00 FERTILIZER(15-30-15) | | | 0370 27250 4.000 TON | 200.00000 800.00| 191.71000 766.84| 160.00000 640.00 LIME | | | 0380 27321 423.000 SY | 3.00000 1269.00| 6.59000 2787.57| 2.40000 1015.20 PROTECTIVE COVERING EC-2 | | | 0390 27415 34.000 EA | 250.00000 8500.00| 150.06000 5102.04| 125.00000 4250.00 CHECK DAM(ROCK) TY. II | | | 0400 27430 405.000 CY | 0.10000 40.50| 15.13000 6127.65| 0.10000 40.50 SILTATION CONTROL EXCAVATION | | | 0410 27505 2321.000 LF | 2.75000 6382.75| 1.68000 3899.28| 2.50000 5802.50 TEMP. SILT FENCE | | | 0420 50108 50.000 SF | 32.60000 1630.00| 34.91000 1745.50| 34.00000 1700.00 SIGN PANEL | | | 0430 50430 50.000 LF | 24.20000 1210.00| 25.92000 1296.00| 25.00000 1250.00 SIGN POST STP-1 2" | | | 0440 50432 15.000 LF | 44.00000 660.00| 47.12000 706.80| 45.00000 675.00 SIGN POST STP-1 2 3/16" | | | 0450 50434 25.000 LF | 84.00000 2100.00| 89.96000 2249.00| 85.00000 2125.00 SIGN POST STP-1 2 1/2" | | | 0460 50490 6.000 EA | 165.00000 990.00| 176.72000 1060.32| 165.00000 990.00 CONCRETE FOUNDATION STP-1 | | | 0470 50902 5.000 EA | 100.00000 500.00| 71.50000 357.50| 300.00000 1500.00 NS TRAFFIC SIGN TRAFFIC SIGN REM. & | | | DISP. EX. G.M. SIGN STR. & PANELS | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : K50 -4 TABULATION OF BIDS CALL ORDER : K50 CONTRACT ID : C00077614M01 COUNTIES : BUCKINGHAM LETTING DATE : 02/01/12 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) P203 |( 2 ) H004 |( 3 ) C024 |PEARSON CONSTRUCTION, INC. |HALEY, CHISHOLM & MORRIS, I |A. R. COFFEY AND SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0480 54032 5900.000 LF | 0.75000 4425.00| 0.69000 4071.00| 0.65000 3835.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0490 54042 40.000 LF | 12.50000 500.00| 10.60000 424.00| 10.00000 400.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | SECTION TOTALS | $ 855,204.93| $ 913,080.86| $ 922,911.93 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 855,204.93| $ 913,080.86| $ 922,911.93 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : K76 -1 TABULATION OF BIDS CALL ORDER : K76 CONTRACT ID : C00098972N501 COUNTIES : CHESTERFIELD LETTING DATE : 02/01/12 10:00 AM DISTRICT : 04 CONTRACT TIME : 08/03/12 COMPLETION DATE PROJECT(S) : 0095-020-143, N501 FED # IM-PM04(359) CONTRACT DESCRIPTION: I-95 MILL AND OVERLAY NB ONLY FR: TEMPLE AVE. (MM 54.48) TO: WOODSEDGE RD (MM 58.25) SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 B850 BRANSCOME INC. $ 2,725,912.44 100.0000% 2 L015 LEE HY PAVING CORPORATION $ 2,938,852.13 107.8117% 3 G303 AMERICAN INFRASTRUCTURE-VA, INC. $ 3,046,502.34 111.7608% ==================================================================================================================================== |( 1 ) B850 |( 2 ) L015 |( 3 ) G303 |BRANSCOME INC. |LEE HY PAVING CORPORATION |AMERICAN INFRASTRUCTURE-VA, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10099 310.000 TON | 25.00000 7750.00| 40.00000 12400.00| 75.40000 23374.00 AGGR. MATL. NO. 21A OR 21B | | | 0020 10598 8629.000 TON | 110.00000 949190.00| 128.53000 1109085.37| 110.25000 951347.25 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SMA-12.5(76-22) | | | 0030 10598 5753.000 TON | 107.00000 615571.00| 117.96000 678623.88| 111.39000 640826.67 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SMA-19.0(76-22) | | | 0040 13310 25.000 LF | 80.00000 2000.00| 84.00000 2100.00| 68.32000 1708.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0050 13315 5.000 EA | 750.00000 3750.00| 750.00000 3750.00| 854.05000 4270.25 GUARDRAIL TERMINAL GR-11 | | | 0060 13320 7250.000 LF | 16.50000 119625.00| 18.00000 130500.00| 17.37000 125932.50 GUARDRAIL GR-2 | | | 0070 13345 2.000 EA | 2250.00000 4500.00| 2400.00000 4800.00| 2505.21000 5010.42 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0080 13383 1.000 EA | 2100.00000 2100.00| 2200.00000 2200.00| 2049.71000 2049.71 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : K76 -2 TABULATION OF BIDS CALL ORDER : K76 CONTRACT ID : C00098972N501 COUNTIES : CHESTERFIELD LETTING DATE : 02/01/12 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) L015 |( 3 ) G303 |BRANSCOME INC. |LEE HY PAVING CORPORATION |AMERICAN INFRASTRUCTURE-VA, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 16325 324.000 TON | 100.00000 32400.00| 300.00000 97200.00| 98.53000 31923.72 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | ASPH CONC PATCH IM-19.0D | | | 0100 16355 5730.000 TON | 70.25000 402532.50| 75.19000 430838.70| 80.05000 458686.50 ASPHALT CONCRETE TY. SM-12.5D | | | 0110 16522 78237.000 SY | 1.50000 117355.50| 1.25000 97796.25| 1.60000 125179.20 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0120 16523 52298.000 SY | 2.30000 120285.40| 2.40000 125515.20| 2.34000 122377.32 FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0130 24265 LUMP| 200000.00000 200000.00| 88000.00000 88000.00| 316500.00000 316500.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC MM 54.48 TO MM 58.25 | | | 0140 24279 3740.000 HR | 1.00000 3740.00| 0.25000 935.00| 19.67000 73565.80 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0150 24601 7112.500 LF | 2.00000 14225.00| 2.10000 14936.25| 1.42000 10099.75 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL ... | | | 0160 24640 7100.000 LF | 3.00000 21300.00| 3.15000 22365.00| 2.28000 16188.00 NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHLDR RESTORATION | | | 0170 51615 1344.000 LF | 2.50000 3360.00| 3.15000 4233.60| 2.39000 3212.16 14/1 ENCLOSED COND. CABLE | | | 0180 51911 510.000 LF | 14.00000 7140.00| 28.00000 14280.00| 15.01000 7655.10 NS SAW CUT SAW CUT 3/8" | | | 0190 51913 42.000 LF | 15.00000 630.00| 30.00000 1260.00| 15.56000 653.52 SAWCUT 5/8" | | | 0200 54032 4643.000 LF | 0.40000 1857.20| 0.40000 1857.20| 0.53000 2460.79 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0210 54034 37144.000 LF | 0.65000 24143.60| 0.60000 22286.40| 0.77000 28600.88 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0220 54037 1300.000 LF | 1.00000 1300.00| 1.00000 1300.00| 1.33000 1729.00 TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0230 54042 36.000 LF | 10.00000 360.00| 6.15000 221.40| 8.08000 290.88 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0240 54076 11170.000 LF | 3.50000 39095.00| 3.65000 40770.50| 4.77000 53280.90 TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0250 54217 550.000 EA | 25.00000 13750.00| 21.00000 11550.00| 27.15000 14932.50 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0260 54300 6.000 EA | 85.00000 510.00| 100.00000 600.00| 117.44000 704.64 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : K76 -3 TABULATION OF BIDS CALL ORDER : K76 CONTRACT ID : C00098972N501 COUNTIES : CHESTERFIELD LETTING DATE : 02/01/12 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) B850 |( 2 ) L015 |( 3 ) G303 |BRANSCOME INC. |LEE HY PAVING CORPORATION |AMERICAN INFRASTRUCTURE-VA, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 54550 54257.000 LF | 0.32000 17362.24| 0.34000 18447.38| 0.44000 23873.08 CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | 0280 56021 20.000 LF | 4.00000 80.00| 50.00000 1000.00| 3.49000 69.80 1" PVC CONDUIT | | | SECTION TOTALS | $ 2,725,912.44| $ 2,938,852.13| $ 3,046,502.34 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,725,912.44| $ 2,938,852.13| $ 3,046,502.34 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : K78 -1 TABULATION OF BIDS CALL ORDER : K78 CONTRACT ID : C00098975N501 COUNTIES : NEW KENT LETTING DATE : 02/01/12 10:00 AM DISTRICT : 04 CONTRACT TIME : 08/30/12 COMPLETION DATE PROJECT(S) : 0064-063-146, N501 FED # IM-PM04(361) CONTRACT DESCRIPTION: I-64 WB ONLY MILL AND OVERLAY FR: 0.66 MI. W. WAHRANI SWAMP BRIDGE (MM 223.19) TO: RTE. 106 ON RAMP (MM 210.95) SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 L015 LEE HY PAVING CORPORATION $ 3,764,098.94 100.0000% 2 B850 BRANSCOME INC. $ 4,079,577.11 108.3812% 3 G303 AMERICAN INFRASTRUCTURE-VA, INC. $ 4,612,857.67 122.5488% ==================================================================================================================================== |( 1 ) L015 |( 2 ) B850 |( 3 ) G303 |LEE HY PAVING CORPORATION |BRANSCOME INC. |AMERICAN INFRASTRUCTURE-VA, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 10099 788.000 TON | 40.00000 31520.00| 43.25000 34081.00| 75.36000 59383.68 AGGR. MATL. NO. 21A OR 21B | | | 0020 10598 10494.000 TON | 110.95000 1164309.30| 116.21000 1219507.74| 113.29000 1188865.26 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SMA-12.5(76-22) | | | 0030 10598 15164.000 TON | 99.90000 1514883.60| 106.60000 1616482.40| 109.47000 1660003.08 NS ASPHALT CONCRETE ASPHALT CONCRETE | | | SMA-19.0(76-22) | | | 0040 10700 44650.000 LF | 0.40000 17860.00| 0.32000 14288.00| 0.19000 8483.50 RUMBLE STRIP, ASPHALT | | | 0050 10701 8440.000 SY | 1.60000 13504.00| 1.41000 11900.40| 1.41000 11900.40 LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0060 13315 5.000 EA | 840.00000 4200.00| 909.71000 4548.55| 851.21000 4256.05 GUARDRAIL TERMINAL GR-11 | | | 0070 13320 1812.500 LF | 20.00000 36250.00| 21.61000 39168.13| 18.16000 32915.00 GUARDRAIL GR-2 | | | 0080 13335 8739.000 LF | 10.50000 91759.50| 11.37000 99362.43| 10.21000 89225.19 GUARDRAIL GR-3 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : K78 -2 TABULATION OF BIDS CALL ORDER : K78 CONTRACT ID : C00098975N501 COUNTIES : NEW KENT LETTING DATE : 02/01/12 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) L015 |( 2 ) B850 |( 3 ) G303 |LEE HY PAVING CORPORATION |BRANSCOME INC. |AMERICAN INFRASTRUCTURE-VA, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13336 28.000 EA | 3200.00000 89600.00| 3411.41000 95519.48| 2213.15000 61968.20 GUARDRAIL TERMINAL GR-3 | | | 0100 13345 5.000 EA | 2500.00000 12500.00| 2729.13000 13645.65| 2496.89000 12484.45 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0110 13401 2.000 EA | 2200.00000 4400.00| 2331.13000 4662.26| 2042.92000 4085.84 NS GUARDRAIL GUARDRAIL BRGR-17D TY I | | | 0120 13401 2.000 EA | 850.00000 1700.00| 909.71000 1819.42| 567.48000 1134.96 NS GUARDRAIL GUARDRAIL BRGR-17D TY II | | | 0130 16355 2587.000 TON | 69.30000 179279.10| 93.18000 241056.66| 79.22000 204942.14 ASPHALT CONCRETE TY. SM-12.5D | | | 0140 16370 693.000 TON | 74.55000 51663.15| 91.08000 63118.44| 86.33000 59826.69 ASPHALT CONCRETE TY. IM-19.0D | | | 0150 16515 74450.000 SY | 2.38000 177191.00| 3.05000 227072.50| 3.61000 268764.50 NS FLEXIBLE PAVEMENT PLANING FLEXIBLE | | | PAVE. PLANING OVER 4" | | | 0160 16522 24088.000 SY | 1.33000 32037.04| 1.40000 33723.20| 1.81000 43599.28 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0170 16523 28410.000 SY | 1.53000 43467.30| 2.07000 58808.70| 1.78000 50569.80 FLEXIBLE PAVEMENT PLANING ABOVE 2" - 4" | | | 0180 24265 LUMP| 45000.00000 45000.00| 34284.69000 34284.69| 230000.00000 230000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC FR: MM 216.38 TO: | | | MM 214.88 | | | 0190 24265 LUMP| 46000.00000 46000.00| 25244.44000 25244.44| 256000.00000 256000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC FR: MM 223.19 TO: | | | MM 220.32 | | | 0200 24265 LUMP| 10000.00000 10000.00| 9210.81000 9210.81| 23000.00000 23000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC RAMP RTE. 106 | | | 0210 24279 6490.000 HR | 0.25000 1622.50| 4.55000 29529.50| 19.66000 127593.40 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0220 24502 30.000 EA | 420.00000 12600.00| 454.85000 13645.50| 567.48000 17024.40 NS REMOVE EXIST. REMOVE EXIST. GR | | | TERMINAL | | | 0230 24601 10083.000 LF | 3.15000 31761.45| 3.41000 34383.03| 1.70000 17141.10 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL ... | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : K78 -3 TABULATION OF BIDS CALL ORDER : K78 CONTRACT ID : C00098975N501 COUNTIES : NEW KENT LETTING DATE : 02/01/12 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) L015 |( 2 ) B850 |( 3 ) G303 |LEE HY PAVING CORPORATION |BRANSCOME INC. |AMERICAN INFRASTRUCTURE-VA, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0240 24617 862.500 LF | 16.00000 13800.00| 17.06000 14714.25| 14.19000 12238.88 NS REUSE GUARDRAIL REUSE GUARDRAIL GR-2 | | | 0250 24640 425.000 LF | 4.20000 1785.00| 4.55000 1933.75| 5.67000 2409.75 NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHLDR RESTORATION | | | 0260 54032 19800.000 LF | 0.40000 7920.00| 0.57000 11286.00| 0.49000 9702.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0270 54034 45940.000 LF | 0.60000 27564.00| 0.68000 31239.20| 0.73000 33536.20 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0280 54037 3900.000 LF | 1.00000 3900.00| 1.16000 4524.00| 1.25000 4875.00 TYPE B CLASS I PAVE. LINE MARKING 8" | | | 0290 54076 14720.000 LF | 3.65000 53728.00| 3.64000 53580.80| 4.48000 65945.60 TYPE B CLASS VI PAVE. LINE MARKING 6" | | | 0300 54217 678.000 EA | 21.00000 14238.00| 28.91000 19600.98| 25.54000 17316.12 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0310 54550 80160.000 LF | 0.35000 28056.00| 0.22000 17635.20| 0.42000 33667.20 CONSTR.PAVE.MARK. (TY.F,CL.I)4" | | | SECTION TOTALS | $ 3,764,098.94| $ 4,079,577.11| $ 4,612,857.67 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,764,098.94| $ 4,079,577.11| $ 4,612,857.67 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : K88 -1 TABULATION OF BIDS CALL ORDER : K88 CONTRACT ID : C00092629N01 COUNTIES : NORTHERN VA LETTING DATE : 02/01/12 10:00 AM DISTRICT : 0A CONTRACT TIME : 03/28/13 COMPLETION DATE PROJECT(S) : IS00-96A-051,P101, N501 FED # IM-TS09(259) CONTRACT DESCRIPTION: REPLACEMENT OF BRIDGE PARAPET MOUNTED SIGNS VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M813 MCCLAIN & CO., INC. $ 401,715.45 100.0000% 2 L002 THE LANE CONSTRUCTION CORPORATION $ 437,267.75 108.8501% 3 E078 ELDERLEE, INCORPORATED $ 437,803.60 108.9835% 4 E363 ELECTRIFIERS, INC. $ 476,303.00 118.5673% 5 B969 B & B SIGNAL CO., L.L.C. $ 590,537.20 147.0039% ==================================================================================================================================== |( 1 ) M813 |( 2 ) L002 |( 3 ) E078 |MCCLAIN & CO., INC. |THE LANE CONSTRUCTION CORPO |ELDERLEE, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 5250.00000 5250.00| 8000.00000 8000.00| 24000.00000 24000.00 MOBILIZATION | | | 0020 13461 25.000 LF | 333.00000 8325.00| 610.00000 15250.00| 1600.00000 40000.00 MEDIAN BARRIER MB-7E | | | 0030 14370 580.000 SY | 30.00000 17400.00| 0.65000 377.00| 7.50000 4350.00 ROADSIDE RESTORATION | | | 0040 24160 1824.000 SF | 0.75000 1368.00| 5.50000 10032.00| 12.60000 22982.40 CONSTRUCTION SIGNS | | | 0050 24272 538.000 HR | 22.00000 11836.00| 20.00000 10760.00| 15.00000 8070.00 TRUCK MOUNTED ATTENUATOR | | | 0060 24278 4331.000 DAY | 0.75000 3248.25| 1.25000 5413.75| 0.50000 2165.50 GROUP 2 CHANNELIZING DEVICES | | | 0070 24279 193.000 HR | 10.00000 1930.00| 17.00000 3281.00| 3.00000 579.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0080 24281 702.000 HR | 4.00000 2808.00| 5.00000 3510.00| 3.00000 2106.00 ELECTRONIC ARROW | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : K88 -2 TABULATION OF BIDS CALL ORDER : K88 CONTRACT ID : C00092629N01 COUNTIES : NORTHERN VA LETTING DATE : 02/01/12 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) M813 |( 2 ) L002 |( 3 ) E078 |MCCLAIN & CO., INC. |THE LANE CONSTRUCTION CORPO |ELDERLEE, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 24282 14.000 HR | 22.50000 315.00| 30.00000 420.00| 40.00000 560.00 FLAGGER SERVICE | | | 0100 24600 25.000 LF | 52.00000 1300.00| 7.00000 175.00| 0.50000 12.50 REMOVE EXISTING GUARDRAIL | | | 0110 27505 1200.000 LF | 1.00000 1200.00| 4.50000 5400.00| 4.00000 4800.00 TEMP. SILT FENCE | | | 0120 50108 1888.000 SF | 32.00000 60416.00| 28.00000 52864.00| 20.00000 37760.00 SIGN PANEL | | | 0130 50412 35.000 LF | 50.00000 1750.00| 48.00000 1680.00| 47.00000 1645.00 SIGN POST STEEL 12" | | | 0140 50414 42.000 LF | 67.00000 2814.00| 60.00000 2520.00| 59.60000 2503.20 SIGN POST STEEL 14" | | | 0150 50416 45.000 LF | 77.00000 3465.00| 69.00000 3105.00| 64.00000 2880.00 SIGN POST STEEL 16" | | | 0160 50434 30.000 LF | 12.54000 376.20| 18.00000 540.00| 15.00000 450.00 SIGN POST STP-1 2 1/2" | | | 0170 50490 3.000 EA | 300.00000 900.00| 380.00000 1140.00| 350.00000 1050.00 CONCRETE FOUNDATION STP-1 | | | 0180 50510 2.000 EA | 693.00000 1386.00| 900.00000 1800.00| 1040.00000 2080.00 CONC. FOUND., SSP-VI A 2'9" DIA. X 4'6" | | | DEPTH | | | 0190 50528 2.000 EA | 1056.00000 2112.00| 1300.00000 2600.00| 1775.00000 3550.00 CONC. FOUND., SSP-VI A 3'0" DIA. X 7' | | | DEPTH | | | 0200 50540 2.000 EA | 1293.00000 2586.00| 2050.00000 4100.00| 2775.00000 5550.00 CONC. FOUND., SSP-VI A 3'6" DIA. X 8' | | | DEPTH | | | 0210 50575 61.000 C.Y.| 1000.00000 61000.00| 1300.00000 79300.00| 1200.00000 73200.00 CONC. FOUND. O/H SIGN STRUCTURE | | | 0220 50760 2.000 EA | 451.00000 902.00| 400.00000 800.00| 200.00000 400.00 RELOC. SIGN TY.SP-1 TO O/H STR. | | | 0230 50902 1.000 EA | 22900.00000 22900.00| 24000.00000 24000.00| 20000.00000 20000.00 NS TRAFFIC SIGN TRAFFIC SIGN O/H - STR | | | 029-0189 | | | 0240 50902 1.000 EA | 27302.00000 27302.00| 28000.00000 28000.00| 24000.00000 24000.00 NS TRAFFIC SIGN TRAFFIC SIGN O/H - STR | | | 029-0564 | | | 0250 50902 1.000 EA | 20386.00000 20386.00| 21000.00000 21000.00| 18000.00000 18000.00 NS TRAFFIC SIGN TRAFFIC SIGN O/H - STR | | | 029-0578 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : K88 -3 TABULATION OF BIDS CALL ORDER : K88 CONTRACT ID : C00092629N01 COUNTIES : NORTHERN VA LETTING DATE : 02/01/12 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) M813 |( 2 ) L002 |( 3 ) E078 |MCCLAIN & CO., INC. |THE LANE CONSTRUCTION CORPO |ELDERLEE, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 50902 1.000 EA | 19460.00000 19460.00| 20000.00000 20000.00| 17000.00000 17000.00 NS TRAFFIC SIGN TRAFFIC SIGN O/H - STR | | | 029-0931 | | | 0270 50902 1.000 EA | 20900.00000 20900.00| 22000.00000 22000.00| 18000.00000 18000.00 NS TRAFFIC SIGN TRAFFIC SIGN O/H - STR | | | 053-0003 | | | 0280 50902 1.000 EA | 20900.00000 20900.00| 19000.00000 19000.00| 18000.00000 18000.00 NS TRAFFIC SIGN TRAFFIC SIGN O/H - STR | | | 053-0013 | | | 0290 50902 1.000 EA | 18125.00000 18125.00| 19000.00000 19000.00| 16000.00000 16000.00 NS TRAFFIC SIGN TRAFFIC SIGN O/H - STR | | | 053-0018 | | | 0300 50902 1.000 EA | 29605.00000 29605.00| 30000.00000 30000.00| 25000.00000 25000.00 NS TRAFFIC SIGN TRAFFIC SIGN O/H - STR | | | 076-0035 | | | 0310 51963 14.000 EA | 675.00000 9450.00| 2200.00000 30800.00| 1565.00000 21910.00 NS REMOVE REMOVE & DISPOSE EXIST. BRDG. | | | MNTD SIGN & STRU. | | | 0320 56205 8.000 EA | 2500.00000 20000.00| 1300.00000 10400.00| 2400.00000 19200.00 TEST BORE | | | SECTION TOTALS | $ 401,715.45| $ 437,267.75| $ 437,803.60 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 401,715.45| $ 437,267.75| $ 437,803.60 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : K96 -1 TABULATION OF BIDS CALL ORDER : K96 CONTRACT ID : C00099109N01 COUNTIES : DINWIDDIE LETTING DATE : 02/01/12 10:00 AM DISTRICT : 04 CONTRACT TIME : 07/23/12 COMPLETION DATE PROJECT(S) : (NFO) 9999-964-183, N501 FED # NH-PM04(351) CONTRACT DESCRIPTION: ADD/REPLACE GUARDRAIL VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A880 A & P SERVICES, LLC $ 581,649.94 100.0000% 2 R975 RITE WAY FENCE, INC. $ 592,234.20 101.8197% 3 B1091 BULLINGTON CONSTRUCTION, INC. $ 651,551.35 112.0178% 4 L159 L. S. LEE, INC. $ 760,760.00 130.7934% ==================================================================================================================================== |( 1 ) A880 |( 2 ) R975 |( 3 ) B1091 |A & P SERVICES, LLC |RITE WAY FENCE, INC. |BULLINGTON 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 10113 380.000 TON | 40.00000 15200.00| 30.00000 11400.00| 40.00000 15200.00 AGGR. BASE MATL. TY. I NO. 21A OR 21B | | | 0020 13310 13.000 LF | 80.00000 1040.00| 75.00000 975.00| 125.00000 1625.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0030 13320 9717.500 LF | 16.00000 155480.00| 16.10000 156451.75| 16.00000 155480.00 GUARDRAIL GR-2 | | | 0040 13322 2250.000 LF | 21.00000 47250.00| 20.50000 46125.00| 19.00000 42750.00 GUARDRAIL GR-2 8' POST | | | 0050 13323 100.000 LF | 26.00000 2600.00| 22.00000 2200.00| 23.00000 2300.00 GUARDRAIL GR-2A | | | 0060 13331 487.500 LF | 20.00000 9750.00| 19.00000 9262.50| 19.00000 9262.50 RAD. GUARDRAIL GR-2 | | | 0070 13345 58.000 EA | 2100.00000 121800.00| 2300.00000 133400.00| 2200.00000 127600.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0080 13383 2.000 EA | 1900.00000 3800.00| 2100.00000 4200.00| 2000.00000 4000.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/19/12 PAGE : K96 -2 TABULATION OF BIDS CALL ORDER : K96 CONTRACT ID : C00099109N01 COUNTIES : DINWIDDIE LETTING DATE : 02/01/12 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) A880 |( 2 ) R975 |( 3 ) B1091 |A & P SERVICES, LLC |RITE WAY FENCE, INC. |BULLINGTON CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13385 4.000 EA | 1200.00000 4800.00| 1700.00000 6800.00| 2550.00000 10200.00 FIXED OBJECT ATTACH. GR-FOA-3 TY. I | | | 0100 13392 8.000 EA | 2000.00000 16000.00| 2000.00000 16000.00| 2375.00000 19000.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0110 13400 7475.000 LF | 2.00000 14950.00| 3.35000 25041.25| 4.10000 30647.50 NS GUARDRAIL GUARDRAIL SHOULDER | | | RESTORATION | | | 0120 13401 8.000 EA | 3200.00000 25600.00| 3800.00000 30400.00| 3800.00000 30400.00 NS GUARDRAIL GUARDRAIL BRGR-16 TY I | | | 0130 13401 16.000 EA | 2800.00000 44800.00| 3200.00000 51200.00| 4100.00000 65600.00 NS GUARDRAIL GUARDRAIL BRGR-1A TY I | | | 0140 13401 12.000 EA | 4100.00000 49200.00| 2800.00000 33600.00| 4000.00000 48000.00 NS GUARDRAIL GUARDRAIL BRGR-20 TY I | | | 0150 13401 4.000 EA | 3200.00000 12800.00| 2700.00000 10800.00| 3800.00000 15200.00 NS GUARDRAIL GUARDRAIL BRGR-21 TY I | | | 0160 13401 8.000 EA | 3500.00000 28000.00| 3400.00000 27200.00| 3900.00000 31200.00 NS GUARDRAIL GUARDRAIL BRGR-3 TY I | | | 0170 24160 144.000 SF | 0.01000 1.44| 5.00000 720.00| 10.00000 1440.00 CONSTRUCTION SIGNS | | | 0180 24272 58.000 HR | 10.00000 580.00| 20.00000 1160.00| 5.00000 290.00 TRUCK MOUNTED ATTENUATOR | | | 0190 24281 58.000 HR | 10.00000 580.00| 9.00000 522.00| 5.00000 290.00 ELECTRONIC ARROW | | | 0200 24282 416.000 HR | 15.00000 6240.00| 12.00000 4992.00| 25.00000 10400.00 FLAGGER SERVICE | | | 0210 24502 22.000 EA | 150.00000 3300.00| 195.00000 4290.00| 500.00000 11000.00 NS REMOVE EXIST. REMOVE EXIST. | | | GUARDRAIL TERMINAL | | | 0220 24600 11919.000 LF | 1.50000 17878.50| 1.30000 15494.70| 1.65000 19666.35 REMOVE EXISTING GUARDRAIL | | | SECTION TOTALS | $ 581,649.94| $ 592,234.20| $ 651,551.35 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 581,649.94| $ 592,234.20| $ 651,551.35 ====================================================================================================================================