E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : A78 -1 TABULATION OF BIDS CALL ORDER : A78 CONTRACT ID : C00099510N01 COUNTIES : CHESTERFIELD HENRICO LETTING DATE : 09/26/12 10:00 AM DISTRICT : 04 PRINCE GEORGE CONTRACT TIME : 07/10/13 COMPLETION DATE PROJECT(S) : (FO)0295-964-188, N501 FED # IM-PM04(374) CONTRACT DESCRIPTION: REPLACEMENT OF DEFERRED GUARDRAIL NB & SB MM 0 NB & SB MM 28.00 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C333 CURTIS CONTRACTING, INC. $ 2,680,324.50 100.0000% 2 L159 L. S. LEE, INC. $ 2,880,880.00 107.4825% 3 G1006 GFS FENCE, GUARDRAIL & SIGNAGE, INC. $ 3,554,879.14 132.6287% 4 A880 A & P SERVICES, LLC $ 3,692,946.50 137.7798% 5 B1091 BULLINGTON CONSTRUCTION, INC. $ 3,971,755.30 148.1819% 6 M004 MAKCO, INCORPORATED $ 4,388,365.00 163.7251% ==================================================================================================================================== |( 1 ) C333 |( 2 ) L159 |( 3 ) G1006 |CURTIS CONTRACTING, INC. |L. S. LEE, 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 00122 15460.000 LF | 3.25000 50245.00| 2.00000 30920.00| 2.16000 33393.60 NS GRADING GRADING SHOULDER RESTORATION | | | 0020 12322 46087.000 LF | 7.75000 357174.25| 7.20000 331826.40| 7.25000 334130.75 ASPHALT CONCRETE CURB TY. MC-3B | | | 0030 12505 1426.000 TON | 120.00000 171120.00| 146.00000 208196.00| 115.50000 164703.00 ASPHALT CONCRETE, CURB BACKUP MATERIAL | | | 0040 13310 62.500 LF | 52.00000 3250.00| 80.00000 5000.00| 32.66000 2041.25 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0050 13315 126.000 EA | 700.00000 88200.00| 650.00000 81900.00| 656.80000 82756.80 GUARDRAIL TERMINAL GR-11 | | | 0060 13320 61987.500 LF | 15.00000 929812.50| 16.00000 991800.00| 17.81000 1103997.38 GUARDRAIL GR-2 | | | 0070 13345 99.000 EA | 2000.00000 198000.00| 2200.00000 217800.00| 2194.75000 217280.25 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : A78 -2 TABULATION OF BIDS CALL ORDER : A78 CONTRACT ID : C00099510N01 COUNTIES : CHESTERFIELD HENRICO LETTING DATE : 09/26/12 10:00 AM DISTRICT : 04 PRINCE GEORGE SET-ASIDE : ==================================================================================================================================== |( 1 ) C333 |( 2 ) L159 |( 3 ) G1006 |CURTIS CONTRACTING, INC. |L. S. LEE, INC. |GFS FENCE, GUARDRAIL & SIGNAGE, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 13349 99.000 EA | 450.00000 44550.00| 200.00000 19800.00| 762.93000 75530.07 GUARDRAIL TERMINAL SITE PREPARATION | | | 0090 13351 4012.500 LF | 12.00000 48150.00| 11.00000 44137.50| 12.81000 51400.13 GUARDRAIL GR-8 | | | 0100 13352 250.000 LF | 24.00000 6000.00| 17.00000 4250.00| 17.36000 4340.00 GUARDRAIL GR-8A | | | 0110 13353 250.000 LF | 30.00000 7500.00| 27.00000 6750.00| 26.62000 6655.00 GUARDRAIL GR-8B | | | 0120 13385 45.000 EA | 1150.00000 51750.00| 1100.00000 49500.00| 1233.70000 55516.50 FIXED OBJECT ATTACH. GR-FOA-3 TY. I | | | 0130 13386 48.000 EA | 650.00000 31200.00| 500.00000 24000.00| 677.80000 32534.40 FIXED OBJECT ATTACH. GR-FOA-3 TY. II | | | 0140 13392 7.000 EA | 1950.00000 13650.00| 1900.00000 13300.00| 2510.60000 17574.20 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0150 13393 3.000 EA | 500.00000 1500.00| 500.00000 1500.00| 263.35000 790.05 FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0160 13400 2750.000 LF | 12.00000 33000.00| 7.00000 19250.00| 4.52000 12430.00 NS GUARDRAIL GUARDRAIL DOUBLE NEST | | | EXIST. GR-2 | | | 0170 13400 250.000 LF | 26.00000 6500.00| 22.00000 5500.00| 25.55000 6387.50 NS GUARDRAIL GUARDRAIL GR-2 DOUBLE | | | NESTED | | | 0180 13401 607.000 EA | 6.50000 3945.50| 20.00000 12140.00| 13.33000 8091.31 NS GUARDRAIL GUARDRAIL OFFSET BLOCK | | | 0190 16242 624.000 TON | 29.00000 18096.00| 30.00000 18720.00| 45.00000 28080.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0200 24265 LUMP| 130000.00000 130000.00| 88002.60000 88002.60| 225000.00000 225000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC ... | | | 0210 24504 264.000 EA | 500.00000 132000.00| 400.00000 105600.00| 239.55000 63241.20 NS REMOVE EXISTING REMOVE EXISTING GR | | | TERMINAL | | | 0220 24600 93500.000 LF | 1.00000 93500.00| 1.50000 140250.00| 2.11000 197285.00 REMOVE EXISTING GUARDRAIL | | | 0230 24617 32025.000 LF | 3.50000 112087.50| 3.50000 112087.50| 10.93000 350033.25 NS REUSE GUARDRAIL REUSE GUARDRAIL | | | EXISTING W-BEAM | | | 0240 24703 45875.000 LF | 3.25000 149093.75| 7.60000 348650.00| 10.50000 481687.50 NS REMOVE EXIST REMOVE EXIST. ASPH CONC | | | CURB & BK-UP MATL | | | SECTION TOTALS | $ 2,680,324.50| $ 2,880,880.00| $ 3,554,879.14 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,680,324.50| $ 2,880,880.00| $ 3,554,879.14 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : A85 -1 TABULATION OF BIDS CALL ORDER : A85 CONTRACT ID : C00102659N01 COUNTIES : PRINCE WILLIAM FAIRFAX LETTING DATE : 09/26/12 10:00 AM DISTRICT : 0A CONTRACT TIME : 09/27/13 COMPLETION DATE PROJECT(S) : GR9M-029-130, N501 FED # IM-TS09(262) CONTRACT DESCRIPTION: INTERSTATE GUARDRAIL UPGRADES--FAIRFAX COUNTY FROM: VARIOUS - FAIRFAX & PRINCE WILLIAM COUNTIES TO: VARIOUS - FAIRFAX & PRINCE WILLIAM COUNTIES SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A880 A & P SERVICES, LLC $ 450,491.25 100.0000% 2 L159 L. S. LEE, INC. $ 493,000.00 109.4361% 3 C611 J. FLETCHER CREAMER & SON, INC. $ 727,292.50 161.4443% ==================================================================================================================================== |( 1 ) A880 |( 2 ) L159 |( 3 ) C611 |A & P SERVICES, LLC |L. S. LEE, INC. |J. FLETCHER CREAMER & SON, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00122 2475.000 LF | 3.00000 7425.00| 4.00000 9900.00| 10.00000 24750.00 NS GRADING GRADING /SHOULDER | | | RESTORATION | | | 0020 02092 91.000 EA | 100.00000 9100.00| 50.00000 4550.00| 400.00000 36400.00 NS SPEC. DES. SPEC. DES. ROCK | | | INSTALLATION | | | 0030 13310 25.000 LF | 80.00000 2000.00| 90.00000 2250.00| 75.00000 1875.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0040 13312 3.000 EA | 1700.00000 5100.00| 2500.00000 7500.00| 2600.00000 7800.00 GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0050 13315 10.000 EA | 750.00000 7500.00| 800.00000 8000.00| 950.00000 9500.00 GUARDRAIL TERMINAL GR-11 | | | 0060 13320 5425.000 LF | 17.00000 92225.00| 18.60000 100905.00| 26.00000 141050.00 GUARDRAIL GR-2 | | | 0070 13323 3325.000 LF | 26.00000 86450.00| 30.00000 99750.00| 35.00000 116375.00 GUARDRAIL GR-2A | | | 0080 13333 25.000 LF | 35.00000 875.00| 50.00000 1250.00| 30.00000 750.00 RAD. GUARDRAIL GR-2A | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : A85 -2 TABULATION OF BIDS CALL ORDER : A85 CONTRACT ID : C00102659N01 COUNTIES : PRINCE WILLIAM FAIRFAX LETTING DATE : 09/26/12 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) A880 |( 2 ) L159 |( 3 ) C611 |A & P SERVICES, LLC |L. S. LEE, INC. |J. FLETCHER CREAMER & SON, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13345 2.000 EA | 2400.00000 4800.00| 2600.00000 5200.00| 3000.00000 6000.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0100 13346 4.000 EA | 200.00000 800.00| 200.00000 800.00| 200.00000 800.00 REMOVE GR-7 TERMINAL | | | 0110 13349 5.000 EA | 500.00000 2500.00| 1000.00000 5000.00| 1500.00000 7500.00 GUARDRAIL TERMINAL SITE PREPARATION | | | 0120 13355 262.500 LF | 21.00000 5512.50| 28.00000 7350.00| 26.00000 6825.00 GUARDRAIL GR-10 | | | 0130 13383 2.000 EA | 1900.00000 3800.00| 2850.00000 5700.00| 2500.00000 5000.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0140 13384 4.000 EA | 450.00000 1800.00| 650.00000 2600.00| 500.00000 2000.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | 0150 13386 1.000 EA | 450.00000 450.00| 800.00000 800.00| 500.00000 500.00 FIXED OBJECT ATTACH. GR-FOA-3 TY. II | | | 0160 13392 4.000 EA | 2100.00000 8400.00| 2850.00000 11400.00| 2500.00000 10000.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0170 13393 2.000 EA | 450.00000 900.00| 650.00000 1300.00| 500.00000 1000.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0180 13400 5162.500 LF | 5.50000 28393.75| 8.00000 41300.00| 15.00000 77437.50 NS GUARDRAIL GUARDRAIL ADJUST EXIST. | | | W-BEAM | | | 0190 13401 390.000 EA | 15.00000 5850.00| 25.00000 9750.00| 15.00000 5850.00 NS GUARDRAIL GUARDRAIL OFFSET BLOCK | | | (WOOD/COMPOSITE) | | | 0200 13401 1.000 EA | 3500.00000 3500.00| 4500.00000 4500.00| 4500.00000 4500.00 NS GUARDRAIL GUARDRAIL SPECIAL DESIGN | | | BR-GR-31, TYPE I | | | 0210 13401 1.000 EA | 450.00000 450.00| 920.00000 920.00| 4500.00000 4500.00 NS GUARDRAIL GUARDRAIL SPECIAL DESIGN | | | BR-GR-31, TYPE II | | | 0220 16242 60.000 TON | 60.00000 3600.00| 65.00000 3900.00| 50.00000 3000.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0230 17323 7137.500 LF | 12.00000 85650.00| 12.00000 85650.00| 18.00000 128475.00 GUARDRAIL BEAM | | | 0240 17329 3.000 EA | 75.00000 225.00| 100.00000 300.00| 100.00000 300.00 POST (WOOD, CONC., OR STEEL) | | | 0250 17451 11.000 EA | 10.00000 110.00| 10.00000 110.00| 20.00000 220.00 GUARDRAIL DELINEATOR | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : A85 -3 TABULATION OF BIDS CALL ORDER : A85 CONTRACT ID : C00102659N01 COUNTIES : PRINCE WILLIAM FAIRFAX LETTING DATE : 09/26/12 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) A880 |( 2 ) L159 |( 3 ) C611 |A & P SERVICES, LLC |L. S. LEE, INC. |J. FLETCHER CREAMER & SON, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 24272 425.000 HR | 20.00000 8500.00| 30.00000 12750.00| 50.00000 21250.00 TRUCK MOUNTED ATTENUATOR | | | 0270 24278 3300.000 DAY | 1.00000 3300.00| 1.00000 3300.00| 1.00000 3300.00 GROUP 2 CHANNELIZING DEVICES | | | 0280 24279 425.000 HR | 20.00000 8500.00| 1.00000 425.00| 15.00000 6375.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0290 24281 850.000 HR | 10.00000 8500.00| 1.00000 850.00| 5.00000 4250.00 ELECTRONIC ARROW | | | 0300 24282 425.000 HR | 20.00000 8500.00| 1.00000 425.00| 40.00000 17000.00 FLAGGER SERVICE | | | 0310 24501 130.000 LF | 25.00000 3250.00| 35.00000 4550.00| 30.00000 3900.00 NS REMOVE EXIST. REMOVE EXIST. CURB & | | | GUTTER | | | 0320 24502 3.000 EA | 25.00000 75.00| 25.00000 75.00| 20.00000 60.00 NS REMOVE EXIST. REMOVE EXIST. STEEL | | | POST AND REFLECTOR | | | 0330 24601 8650.000 LF | 2.00000 17300.00| 3.00000 25950.00| 3.00000 25950.00 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL ... | | | 0340 24611 25.000 LF | 10.00000 250.00| 12.00000 300.00| 15.00000 375.00 NS RESET EXIST. GUARDRAIL RESET EXIST. | | | GUARDRAIL ... | | | 0350 24702 13.000 EA | 200.00000 2600.00| 200.00000 2600.00| 200.00000 2600.00 NS REMOVE EXIST. REMOVE EXIST FOA | | | 0360 24702 2.000 EA | 200.00000 400.00| 195.00000 390.00| 200.00000 400.00 NS REMOVE EXIST. REMOVE EXIST GR-9 | | | TERMINAL | | | 0370 24703 25.000 LF | 25.00000 625.00| 35.00000 875.00| 10.00000 250.00 NS REMOVE EXIST REMOVE EXIST. GR-6 | | | TERMINAL | | | 0380 26740 7.000 SY | 200.00000 1400.00| 525.00000 3675.00| 400.00000 2800.00 CONCRETE SLAB SLOPE PROTECTION 4" | | | 0390 27505 200.000 LF | 10.00000 2000.00| 10.00000 2000.00| 5.00000 1000.00 TEMP. SILT FENCE | | | 0400 27506 75.000 LF | 25.00000 1875.00| 12.00000 900.00| 5.00000 375.00 TEMP. FILTER BARRIER | | | 0410 49012 100.000 EA | 100.00000 10000.00| 115.00000 11500.00| 250.00000 25000.00 NS UTILITIES UTILITIES HAND DIG/INSTALL | | | GR POST | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : A85 -4 TABULATION OF BIDS CALL ORDER : A85 CONTRACT ID : C00102659N01 COUNTIES : PRINCE WILLIAM FAIRFAX LETTING DATE : 09/26/12 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) A880 |( 2 ) L159 |( 3 ) C611 |A & P SERVICES, LLC |L. S. LEE, INC. |J. FLETCHER CREAMER & SON, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0420 49012 20.000 EA | 100.00000 2000.00| 50.00000 1000.00| 250.00000 5000.00 NS UTILITIES UTILITIES TEST PIT | | | EXCAVATION (NON-PAVED AREAS) | | | 0430 49012 10.000 EA | 400.00000 4000.00| 75.00000 750.00| 500.00000 5000.00 NS UTILITIES UTILITIES TEST PIT | | | EXCAVATION (PAVED AREAS) | | | SECTION TOTALS | $ 450,491.25| $ 493,000.00| $ 727,292.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 450,491.25| $ 493,000.00| $ 727,292.50 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : A89 -1 TABULATION OF BIDS CALL ORDER : A89 CONTRACT ID : C00102708N01 COUNTIES : RICHMOND LETTING DATE : 09/26/12 10:00 AM DISTRICT : 04 CONTRACT TIME : 11/01/13 COMPLETION DATE PROJECT(S) : (NFO) 0295-964-198,N501 FED # OC-295-3(073) CONTRACT DESCRIPTION: UPGRADE ALL SIGNS ON I-295 AND RAMPS I-295 VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 E078 ELDERLEE, INCORPORATED $ 1,014,406.00 100.0000% 2 V941 VIRGINIA SIGN AND LIGHTING COMPANY, DIVISION OF THE LANE COR $ 1,152,610.00 113.6241% 3 E363 ELECTRIFIERS, INC. $ 1,183,577.60 116.6769% 4 M813 MCCLAIN & CO., INC. $ 1,187,207.46 117.0347% 5 R009 RICHARDSON-WAYLAND ELECTRICAL CO. LLC $ 1,223,219.65 120.5848% 6 M957 MIDASCO VA LLC (USE N VA BY: MIDASCO, LLC) $ 1,304,304.00 128.5781% 7 M969 MESSER CONTRACTING, L.L.C. $ 1,486,725.30 146.5612% ==================================================================================================================================== |( 1 ) E078 |( 2 ) V941 |( 3 ) E363 |ELDERLEE, INCORPORATED |VIRGINIA SIGN AND LIGHTING |ELECTRIFIERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 24160 1332.000 SF | 1.00000 1332.00| 1.00000 1332.00| 18.00000 23976.00 CONSTRUCTION SIGNS | | | 0020 24272 6646.000 HR | 14.00000 93044.00| 1.00000 6646.00| 17.80000 118298.80 TRUCK MOUNTED ATTENUATOR | | | 0030 24278 3050.000 DAY | 0.50000 1525.00| 1.00000 3050.00| 0.70000 2135.00 GROUP 2 CHANNELIZING DEVICES | | | 0040 24279 6646.000 HR | 0.50000 3323.00| 1.00000 6646.00| 5.00000 33230.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0050 24281 3690.000 HR | 3.00000 11070.00| 2.00000 7380.00| 4.00000 14760.00 ELECTRONIC ARROW | | | 0060 27000 0.300 ACRE| 2500.00000 750.00| 1000.00000 300.00| 23000.00000 6900.00 SELECTIVE TREE REMOVAL TRIMMING AND | | | CLEANUP | | | 0070 50108 13631.000 SF | 20.00000 272620.00| 25.00000 340775.00| 19.80000 269893.80 SIGN PANEL | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : A89 -2 TABULATION OF BIDS CALL ORDER : A89 CONTRACT ID : C00102708N01 COUNTIES : RICHMOND LETTING DATE : 09/26/12 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) E078 |( 2 ) V941 |( 3 ) E363 |ELDERLEE, INCORPORATED |VIRGINIA SIGN AND LIGHTING |ELECTRIFIERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 50110 2091.000 SF | 21.00000 43911.00| 23.00000 48093.00| 20.00000 41820.00 OVERLAY SIGN PANEL | | | 0090 50402 55.000 LF | 27.00000 1485.00| 49.00000 2695.00| 32.00000 1760.00 SIGN POST STEEL 3" | | | 0100 50404 497.000 LF | 34.00000 16898.00| 56.00000 27832.00| 39.00000 19383.00 SIGN POST STEEL 4" | | | 0110 50410 24.000 LF | 48.00000 1152.00| 67.00000 1608.00| 49.00000 1176.00 SIGN POST STEEL 10" | | | 0120 50412 433.000 LF | 55.00000 23815.00| 69.00000 29877.00| 54.00000 23382.00 SIGN POST STEEL 12" | | | 0130 50414 77.000 LF | 63.00000 4851.00| 72.00000 5544.00| 73.00000 5621.00 SIGN POST STEEL 14" | | | 0140 50416 59.000 LF | 71.00000 4189.00| 78.00000 4602.00| 80.00000 4720.00 SIGN POST STEEL 16" | | | 0150 50418 237.000 LF | 74.00000 17538.00| 86.00000 20382.00| 92.00000 21804.00 SIGN POST STEEL 18" | | | 0160 50430 634.000 LF | 13.50000 8559.00| 9.00000 5706.00| 10.00000 6340.00 SIGN POST STP-1 2" | | | 0170 50432 504.000 LF | 12.00000 6048.00| 7.00000 3528.00| 12.00000 6048.00 SIGN POST STP-1 2 3/16" | | | 0180 50434 504.000 LF | 14.00000 7056.00| 12.00000 6048.00| 16.00000 8064.00 SIGN POST STP-1 2 1/2" | | | 0190 50490 96.000 EA | 300.00000 28800.00| 315.00000 30240.00| 250.00000 24000.00 CONCRETE FOUNDATION STP-1 | | | 0200 50500 6.000 EA | 300.00000 1800.00| 400.00000 2400.00| 220.00000 1320.00 CONC. FOUND., SSP-V A 1' DIA. X 3' DEPT | | | 0210 50502 38.000 EA | 600.00000 22800.00| 620.00000 23560.00| 434.00000 16492.00 CONC. FOUND., SSP-V A 1'9" DIA. X 4'6" | | | DEPTH | | | 0220 50506 2.000 EA | 650.00000 1300.00| 950.00000 1900.00| 540.00000 1080.00 CONC. FOUND., SSP-VI A 2'3" DIA. X 4'6" | | | DEPTH | | | 0230 50510 12.000 EA | 775.00000 9300.00| 1100.00000 13200.00| 630.00000 7560.00 CONC. FOUND., SSP-VI A 2'9" DIA. X 4'6" | | | DEPTH | | | 0240 50512 8.000 EA | 817.00000 6536.00| 1200.00000 9600.00| 705.00000 5640.00 CONC. FOUND., SSP-VI A 2'9" DIA. X 5' | | | DEPTH | | | 0250 50514 6.000 EA | 955.00000 5730.00| 1200.00000 7200.00| 745.00000 4470.00 CONC. FOUND., SSP-VI A 2'9" DIA. X 5'6" | | | DEPTH | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : A89 -3 TABULATION OF BIDS CALL ORDER : A89 CONTRACT ID : C00102708N01 COUNTIES : RICHMOND LETTING DATE : 09/26/12 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) E078 |( 2 ) V941 |( 3 ) E363 |ELDERLEE, INCORPORATED |VIRGINIA SIGN AND LIGHTING |ELECTRIFIERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 50522 2.000 EA | 1750.00000 3500.00| 1300.00000 2600.00| 980.00000 1960.00 CONC. FOUND., SSP-VI A 3'0" DIA. X 5'6" | | | DEPTH | | | 0270 50528 4.000 EA | 2000.00000 8000.00| 1500.00000 6000.00| 1020.00000 4080.00 CONC. FOUND., SSP-VI A 3'0" DIA. X 7' | | | DEPTH | | | 0280 50530 4.000 EA | 2300.00000 9200.00| 1700.00000 6800.00| 1200.00000 4800.00 CONC. FOUND., SSP-VI A 3'0" DIA. X 7'6" | | | DEPTH | | | 0290 50564 9.000 EA | 4500.00000 40500.00| 3200.00000 28800.00| 2880.00000 25920.00 CONC. FOUND., SSP-VI A 4' DIA. X 11' | | | DEPTH | | | 0300 50566 3.000 EA | 4600.00000 13800.00| 3500.00000 10500.00| 2980.00000 8940.00 CONC. FOUND., SSP-VI A 4' DIA. X 11'6" | | | DEPTH | | | 0310 50575 72.000 C.Y.| 600.00000 43200.00| 770.00000 55440.00| 1050.00000 75600.00 CONC. FOUND. O/H SIGN STRUCTURE | | | 0320 50759 5.000 EA | 300.00000 1500.00| 400.00000 2000.00| 295.00000 1475.00 RELOC. EXIST. SIGN PANEL TY. SP-1 | | | 0330 50863 11.000 EA | 310.00000 3410.00| 490.00000 5390.00| 300.00000 3300.00 REMOVE-DISPOSE SIGN STRUCT. TY. V A | | | 0340 50864 10.000 EA | 900.00000 9000.00| 1400.00000 14000.00| 970.00000 9700.00 REMOVE-DISPOSE SIGN STRUCT. TY. VI A | | | 0350 50867 24.000 EA | 36.00000 864.00| 64.00000 1536.00| 145.00000 3480.00 REMOVE-DISPOSE SIGN STRUCT. TY. WP-1 | | | 0360 50881 40.000 EA | 250.00000 10000.00| 380.00000 15200.00| 390.00000 15600.00 REMOVE, DISPOSE SIGN TY.SP-1 FROM O/H | | | STR. | | | 0370 50882 37.000 EA | 350.00000 12950.00| 500.00000 18500.00| 570.00000 21090.00 REMOVE, DISPOSE SIGN TY.SP-2 FROM O/H | | | STR. | | | 0380 50883 4.000 EA | 400.00000 1600.00| 760.00000 3040.00| 730.00000 2920.00 REMOVE, DISPOSE SIGN TY.SP-3 FROM O/H | | | STR. | | | 0390 50902 1.000 EA | 33000.00000 33000.00| 66000.00000 66000.00| 44780.00000 44780.00 NS TRAFFIC SIGN TRAFFIC SIGN O/H LOC. # | | | 259.5, CANTILEVER | | | 0400 50902 1.000 EA | 76000.00000 76000.00| 110000.00000 110000.00| 95234.00000 95234.00 NS TRAFFIC SIGN TRAFFIC SIGN O/H LOC. # | | | 289, FULL SPAN | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : A89 -4 TABULATION OF BIDS CALL ORDER : A89 CONTRACT ID : C00102708N01 COUNTIES : RICHMOND LETTING DATE : 09/26/12 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) E078 |( 2 ) V941 |( 3 ) E363 |ELDERLEE, INCORPORATED |VIRGINIA SIGN AND LIGHTING |ELECTRIFIERS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0410 50902 1.000 EA | 73000.00000 73000.00| 105000.00000 105000.00| 78200.00000 78200.00 NS TRAFFIC SIGN TRAFFIC SIGN O/H LOC. | | | #288, FULL SPAN | | | 0420 51963 245.000 EA | 75.00000 18375.00| 190.00000 46550.00| 265.00000 64925.00 NS REMOVE REMOVE & DISPOSE SP-1 | | | 0430 51963 10.000 EA | 145.00000 1450.00| 500.00000 5000.00| 370.00000 3700.00 NS REMOVE REMOVE & DISPOSE SP-2 | | | 0440 51963 121.000 EA | 75.00000 9075.00| 120.00000 14520.00| 210.00000 25410.00 NS REMOVE REMOVE & DISPOSE STP-1 | | | 0450 51963 2.000 EA | 2500.00000 5000.00| 8400.00000 16800.00| 6800.00000 13600.00 NS REMOVE REMOVE O/H SIGN STRUCTURE | | | DP-3 OR DP-4 | | | 0460 55080 300.000 LF | 28.00000 8400.00| 1.80000 540.00| 1.90000 570.00 8 CONDUCTOR CABLE | | | 0470 55588 4.000 EA | 700.00000 2800.00| 1200.00000 4800.00| 800.00000 3200.00 JUNCTION BOX JB-S3 | | | 0480 56030 100.000 LF | 6.00000 600.00| 6.00000 600.00| 2.50000 250.00 2" CONDUIT | | | 0490 56200 100.000 LF | 7.50000 750.00| 6.00000 600.00| 4.70000 470.00 TRENCH EXCAVATION ECI-1 | | | 0500 56205 5.000 EA | 6600.00000 33000.00| 450.00000 2250.00| 900.00000 4500.00 TEST BORE | | | SECTION TOTALS | $ 1,014,406.00| $ 1,152,610.00| $ 1,183,577.60 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,014,406.00| $ 1,152,610.00| $ 1,183,577.60 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : A91 -1 TABULATION OF BIDS CALL ORDER : A91 CONTRACT ID : CM000102684C01 COUNTIES : RICHMOND LETTING DATE : 09/26/12 10:00 AM DISTRICT : 04 CONTRACT TIME : 11/28/14 COMPLETION DATE PROJECT(S) : (NFO) 9999-964-197,C501 FED # STP-5A27(148) CONTRACT DESCRIPTION: REGIONAL TRAFFIC SIGNAL CONTRACT - CENTRAL REGION CENTRAL REGION - VARIOUS LOCATIONS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S715 ELITE CONTRACTING GROUP, INC. $ 5,014,793.87 100.0000% 2 R009 RICHARDSON-WAYLAND ELECTRICAL CO. LLC $ 5,337,632.70 106.4377% 3 M957 MIDASCO VA LLC (USE N VA BY: MIDASCO, LLC) $ 5,688,800.00 113.4404% 4 B969 B & B SIGNAL CO., L.L.C. $ 5,705,480.00 113.7730% 5 V941 VIRGINIA SIGN AND LIGHTING COMPANY, DIVISION OF THE LANE COR $ 6,168,110.80 122.9983% ==================================================================================================================================== |( 1 ) S715 |( 2 ) R009 |( 3 ) M957 |ELITE CONTRACTING GROUP, IN |RICHARDSON-WAYLAND ELECTRIC |MIDASCO VA LLC (USE N VA: MIDAS LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00098 5.000 EA | 525.00000 2625.00| 600.00000 3000.00| 440.00000 2200.00 NS MOBILIZATION MOBILIZATION EMERGENCY | | | RESPONSE (FRED. DISTRICT) | | | 0020 00098 5.000 EA | 350.00000 1750.00| 300.00000 1500.00| 440.00000 2200.00 NS MOBILIZATION MOBILIZATION EMERGENCY | | | RESPONSE (RICH. DISTRICT) | | | 0030 00124 6.000 CY | 300.00000 1800.00| 256.00000 1536.00| 1090.00000 6540.00 ROCK EXCAVATION | | | 0040 00525 10.000 CY | 131.25000 1312.50| 485.00000 4850.00| 680.00000 6800.00 CONCRETE CLASS A3 MISC. | | | 0050 10113 10.000 TON | 18.75000 187.50| 71.00000 710.00| 240.00000 2400.00 AGGR. BASE MATL. TY. I NO. 21A OR 21B | | | 0060 13220 35.000 SY | 70.00000 2450.00| 74.00000 2590.00| 170.00000 5950.00 HYDRAULIC CEMENT CONC. SIDEWALK 4" | | | 0070 24272 1200.000 HR | 17.50000 21000.00| 11.00000 13200.00| 40.00000 48000.00 TRUCK MOUNTED ATTENUATOR | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : A91 -2 TABULATION OF BIDS CALL ORDER : A91 CONTRACT ID : CM000102684C01 COUNTIES : RICHMOND LETTING DATE : 09/26/12 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) S715 |( 2 ) R009 |( 3 ) M957 |ELITE CONTRACTING GROUP, IN |RICHARDSON-WAYLAND ELECTRIC |MIDASCO VA LLC (USE N VA: MIDAS LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 24278 5000.000 DAY | 0.55000 2750.00| 0.35000 1750.00| 1.00000 5000.00 GROUP 2 CHANNELIZING DEVICES | | | 0090 24279 200.000 HR | 50.00000 10000.00| 11.00000 2200.00| 10.00000 2000.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0100 24281 2500.000 HR | 5.25000 13125.00| 5.50000 13750.00| 10.00000 25000.00 ELECTRONIC ARROW | | | 0110 24282 2300.000 HR | 25.50000 58650.00| 26.00000 59800.00| 36.00000 82800.00 FLAGGER SERVICE | | | 0120 24535 10.000 EA | 350.00000 3500.00| 450.00000 4500.00| 910.00000 9100.00 NS ADJUST EXIST. ADJUST EXIST. JUNCTION | | | BOX | | | 0130 24825 4.000 EA | 437.50000 1750.00| 450.00000 1800.00| 2200.00000 8800.00 NS MODIFY EXIST. MODIFY EXIST. | | | CONTROLLER CABINET | | | 0140 24840 50.000 EA | 109.54000 5477.00| 325.00000 16250.00| 875.00000 43750.00 NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | TEST HOLE (PAVED AREAS) | | | 0150 24840 25.000 EA | 95.00000 2375.00| 200.00000 5000.00| 185.00000 4625.00 NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | TEST HOLE (NON PAVED AREAS) | | | 0160 27000 2.000 ACRE| 1575.00000 3150.00| 1500.00000 3000.00| 500.00000 1000.00 SELECTIVE TREE REMOVAL TRIMMING AND | | | CLEANUP | | | 0170 27505 300.000 LF | 2.90000 870.00| 3.00000 900.00| 4.00000 1200.00 TEMP. SILT FENCE | | | 0180 50108 600.000 SF | 18.69000 11214.00| 35.00000 21000.00| 45.00000 27000.00 SIGN PANEL | | | 0190 50404 100.000 LF | 64.00000 6400.00| 74.00000 7400.00| 16.00000 1600.00 SIGN POST STEEL 4" | | | 0200 50430 100.000 LF | 5.63000 563.00| 20.00000 2000.00| 8.00000 800.00 SIGN POST STP-1 2" | | | 0210 50432 100.000 LF | 11.25000 1125.00| 25.00000 2500.00| 11.00000 1100.00 SIGN POST STP-1 2 3/16" | | | 0220 50434 150.000 LF | 15.00000 2250.00| 27.00000 4050.00| 10.00000 1500.00 SIGN POST STP-1 2 1/2" | | | 0230 50502 8.000 EA | 575.00000 4600.00| 590.00000 4720.00| 600.00000 4800.00 CONC. FOUND., SSP-V A 1'9" DIA. X 4'6" | | | DEPTH | | | 0240 51163 10.000 EA | 562.00000 5620.00| 800.00000 8000.00| 1185.00000 11850.00 FLASHER | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : A91 -3 TABULATION OF BIDS CALL ORDER : A91 CONTRACT ID : CM000102684C01 COUNTIES : RICHMOND LETTING DATE : 09/26/12 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) S715 |( 2 ) R009 |( 3 ) M957 |ELITE CONTRACTING GROUP, IN |RICHARDSON-WAYLAND ELECTRIC |MIDASCO VA LLC (USE N VA: MIDAS LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0250 51170 8.000 EA | 1810.00000 14480.00| 2220.00000 17760.00| 2700.00000 21600.00 ELECTRICAL SERVICE SE-5 | | | 0260 51183 12.000 EA | 825.00000 9900.00| 1000.00000 12000.00| 1175.00000 14100.00 TRAFFIC SIGNAL HEAD SECT. 12" SEL. VIEW | | | 0270 51184 610.000 EA | 156.25000 95312.50| 195.00000 118950.00| 175.00000 106750.00 TRAFFIC SIGNAL HEAD SECTION 12" LED | | | 0280 51198 20.000 EA | 149.00000 2980.00| 125.00000 2500.00| 180.00000 3600.00 PEDESTRIAN ACTUATION PA-2 | | | 0290 51199 10.000 EA | 90.85000 908.50| 305.00000 3050.00| 475.00000 4750.00 PEDESTRIAN ACTUATION PA-3 | | | 0300 51210 16.000 EA | 410.13000 6562.08| 532.00000 8512.00| 570.00000 9120.00 PEDESTAL POLE PF-2 10' | | | 0310 51212 4.000 EA | 448.28000 1793.12| 566.00000 2264.00| 610.00000 2440.00 PEDESTAL POLE PF-2 12' | | | 0320 51234 50.000 CY | 931.25000 46562.50| 609.00000 30450.00| 850.00000 42500.00 CONCRETE FOUNDATION SIGNAL POLE PF-1 | | | 0330 51238 450.000 CY | 619.00000 278550.00| 634.00000 285300.00| 850.00000 382500.00 CONCRETE FOUNDATION SIGNAL POLE PF-8 | | | 0340 51240 20.000 EA | 475.00000 9500.00| 545.00000 10900.00| 700.00000 14000.00 CONCRETE FOUNDATION PF-2 | | | 0350 51245 4.000 EA | 1125.00000 4500.00| 1144.00000 4576.00| 3900.00000 15600.00 CONCRETE FOUND. CF-1 | | | 0360 51248 12.000 EA | 1125.00000 13500.00| 1182.00000 14184.00| 3900.00000 46800.00 NS CONC. FOUNDATION CONC. FOUNDATION | | | CF-2 | | | 0370 51248 18.000 EA | 1425.00000 25650.00| 1373.00000 24714.00| 4000.00000 72000.00 NS CONC. FOUNDATION CONC. FOUNDATION | | | CF-4 | | | 0380 51248 7.000 EA | 261.18000 1828.26| 345.00000 2415.00| 425.00000 2975.00 NS CONC. FOUNDATION CONC. FOUNDATION | | | STP-1 TYPE A | | | 0390 51248 7.000 EA | 242.00000 1694.00| 480.00000 3360.00| 430.00000 3010.00 NS CONC. FOUNDATION CONC. FOUNDATION | | | STP-1 TYPE B | | | 0400 51260 32.000 CY | 619.00000 19808.00| 634.00000 20288.00| 1260.00000 40320.00 NS CONCRETE FOUNDATION CONCRETE | | | FOUNDATION CAMERA POLE | | | 0410 51425 40.000 EA | 5675.60000 227024.00| 7590.00000 303600.00| 8600.00000 344000.00 NS SIGNAL POLE SIGNAL POLE MAST ARM | | | POLE, TY. I | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : A91 -4 TABULATION OF BIDS CALL ORDER : A91 CONTRACT ID : CM000102684C01 COUNTIES : RICHMOND LETTING DATE : 09/26/12 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) S715 |( 2 ) R009 |( 3 ) M957 |ELITE CONTRACTING GROUP, IN |RICHARDSON-WAYLAND ELECTRIC |MIDASCO VA LLC (USE N VA: MIDAS LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0420 51425 20.000 EA | 6410.60000 128212.00| 8306.00000 166120.00| 9400.00000 188000.00 NS SIGNAL POLE SIGNAL POLE MAST ARM | | | POLE, TY. II | | | 0430 51425 4.000 EA | 5800.20000 23200.80| 7782.00000 31128.00| 8800.00000 35200.00 NS SIGNAL POLE SIGNAL POLE MAST ARM | | | POLE, TY. III | | | 0440 51425 4.000 EA | 6552.00000 26208.00| 8564.00000 34256.00| 9600.00000 38400.00 NS SIGNAL POLE SIGNAL POLE MAST ARM | | | POLE, TY.IV | | | 0450 51425 2.000 EA | 487.50000 975.00| 1305.00000 2610.00| 1800.00000 3600.00 NS SIGNAL POLE SIGNAL POLE WOOD POLE | | | CL. 3 40' | | | 0460 51425 2.000 EA | 468.75000 937.50| 1463.00000 2926.00| 2100.00000 4200.00 NS SIGNAL POLE SIGNAL POLE WOOD POLE | | | CL. 3 50' | | | 0470 51426 3.000 EA | 1820.00000 5460.00| 2179.00000 6537.00| 2600.00000 7800.00 NS MAST ARM MAST ARM 30' | | | 0480 51426 5.000 EA | 2202.20000 11011.00| 2635.00000 13175.00| 3100.00000 15500.00 NS MAST ARM MAST ARM 40' | | | 0490 51426 5.000 EA | 3322.20000 16611.00| 3363.00000 16815.00| 4300.00000 21500.00 NS MAST ARM MAST ARM 50' | | | 0500 51426 8.000 EA | 4197.20000 33577.60| 4745.00000 37960.00| 5300.00000 42400.00 NS MAST ARM MAST ARM 60' | | | 0510 51426 8.000 EA | 4723.60000 37788.80| 5380.00000 43040.00| 5900.00000 47200.00 NS MAST ARM MAST ARM 65' | | | 0520 51426 8.000 EA | 4786.60000 38292.80| 5550.00000 44400.00| 6000.00000 48000.00 NS MAST ARM MAST ARM 70' | | | 0530 51426 8.000 EA | 5702.20000 45617.60| 6560.00000 52480.00| 7000.00000 56000.00 NS MAST ARM MAST ARM 75' | | | 0540 51460 2.000 EA | 306.25000 612.50| 1178.00000 2356.00| 2550.00000 5100.00 WOOD POLE CL. 4 40' | | | 0550 51541 16.000 EA | 1500.00000 24000.00| 2060.00000 32960.00| 2950.00000 47200.00 NS DETECTOR DETECTOR CAMERA | | | 0560 51541 140.000 EA | 187.50000 26250.00| 193.00000 27020.00| 235.00000 32900.00 NS DETECTOR DETECTOR INDUCTIVE LOOP | | | AMPLIFIER | | | 0570 51541 30.000 EA | 956.25000 28687.50| 893.00000 26790.00| 1050.00000 31500.00 NS DETECTOR DETECTOR MAGNETO INDUCTIVE | | | AMPLIFIER | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : A91 -5 TABULATION OF BIDS CALL ORDER : A91 CONTRACT ID : CM000102684C01 COUNTIES : RICHMOND LETTING DATE : 09/26/12 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) S715 |( 2 ) R009 |( 3 ) M957 |ELITE CONTRACTING GROUP, IN |RICHARDSON-WAYLAND ELECTRIC |MIDASCO VA LLC (USE N VA: MIDAS LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0580 51541 30.000 EA | 756.25000 22687.50| 2040.00000 61200.00| 1250.00000 37500.00 NS DETECTOR DETECTOR MAGNETO INDUCTIVE | | | SENSORS (TRIPLE) | | | 0590 51541 8.000 EA | 4375.00000 35000.00| 2275.00000 18200.00| 2500.00000 20000.00 NS DETECTOR DETECTOR TEMP., VIDEO (TY. | | | I) | | | 0600 51541 8.000 EA | 6000.00000 48000.00| 5551.00000 44408.00| 6400.00000 51200.00 NS DETECTOR DETECTOR VIDEO DETECTION (2 | | | INPUTS) | | | 0610 51541 5.000 EA | 875.00000 4375.00| 763.00000 3815.00| 970.00000 4850.00 NS DETECTOR DETECTOR WIRELESS DET. | | | CONTACT CLOSURE CARD | | | 0620 51541 5.000 EA | 35750.00000 178750.00| 3014.00000 15070.00| 3700.00000 18500.00 NS DETECTOR DETECTOR WIRELESS DET. EXT. | | | COMM. INTERFACE | | | 0630 51541 5.000 EA | 1250.00000 6250.00| 1254.00000 6270.00| 1500.00000 7500.00 NS DETECTOR DETECTOR WIRELESS DET. | | | INTERFACE REPEATER | | | 0640 51541 15.000 EA | 1125.00000 16875.00| 1034.00000 15510.00| 1400.00000 21000.00 NS DETECTOR DETECTOR WIRELESS DETECTOR | | | SENSOR | | | 0650 51602 2000.000 LF | 0.94000 1880.00| 1.60000 3200.00| 1.15000 2300.00 14/4 CONDUCTOR CABLE | | | 0660 51607 25000.000 LF | 1.00000 25000.00| 2.00000 50000.00| 1.55000 38750.00 14/7 CONDUCTOR CABLE | | | 0670 51614 7000.000 LF | 0.90000 6300.00| 2.00000 14000.00| 1.55000 10850.00 NS CONDUCTOR CABLE CONDUCTOR CABLE 12/4 | | | 0680 51614 3000.000 LF | 0.69000 2070.00| 1.25000 3750.00| 1.05000 3150.00 NS CONDUCTOR CABLE CONDUCTOR CABLE 16/3 | | | 0690 51614 300.000 LF | 0.81000 243.00| 6.00000 1800.00| 2.55000 765.00 NS CONDUCTOR CABLE CONDUCTOR CABLE | | | ANTENNA CABLE SSR | | | 0700 51614 3000.000 LF | 0.30000 900.00| 1.70000 5100.00| 1.00000 3000.00 NS CONDUCTOR CABLE CONDUCTOR CABLE CAT. | | | 5 OUTDOOR CABLE | | | 0710 51614 3000.000 LF | 0.23000 690.00| 1.65000 4950.00| 1.80000 5400.00 NS CONDUCTOR CABLE CONDUCTOR CABLE | | | COAXIAL | | | 0720 51614 9000.000 LF | 0.56000 5040.00| 1.25000 11250.00| 1.10000 9900.00 NS CONDUCTOR CABLE CONDUCTOR CABLE | | | EMERGENCY PREEMPTION DET. CABLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : A91 -6 TABULATION OF BIDS CALL ORDER : A91 CONTRACT ID : CM000102684C01 COUNTIES : RICHMOND LETTING DATE : 09/26/12 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) S715 |( 2 ) R009 |( 3 ) M957 |ELITE CONTRACTING GROUP, IN |RICHARDSON-WAYLAND ELECTRIC |MIDASCO VA LLC (USE N VA: MIDAS LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0730 51614 5000.000 LF | 0.38000 1900.00| 2.00000 10000.00| 1.70000 8500.00 NS CONDUCTOR CABLE CONDUCTOR CABLE | | | FIBER OPTIC 12 STRAND SM | | | 0740 51614 1000.000 LF | 0.49000 490.00| 3.00000 3000.00| 2.10000 2100.00 NS CONDUCTOR CABLE CONDUCTOR CABLE | | | FIBER OPTIC 24 STRAND SM | | | 0750 51614 20000.000 LF | 0.56000 11200.00| 1.25000 25000.00| 0.50000 10000.00 NS CONDUCTOR CABLE CONDUCTOR CABLE | | | MAGNETO SENSOR CABLE (HOME RUN) | | | 0760 51614 5000.000 LF | 1.25000 6250.00| 1.50000 7500.00| 1.15000 5750.00 NS CONDUCTOR CABLE CONDUCTOR CABLE | | | RELOCATE / REUSE EXISTING CABLE | | | 0770 51615 45000.000 LF | 0.56000 25200.00| 0.86000 38700.00| 0.20000 9000.00 14/1 ENCLOSED COND. CABLE | | | 0780 51700 40000.000 LF | 1.24000 49600.00| 1.30000 52000.00| 1.00000 40000.00 14/2 CONDUCTOR CABLE SHIELDED | | | 0790 51730 1000.000 LF | 1.44000 1440.00| 2.85000 2850.00| 7.00000 7000.00 SPAN WIRE 1/2" | | | 0800 51735 1000.000 LF | 0.35000 350.00| 1.90000 1900.00| 2.00000 2000.00 TETHER WIRE, 1/4" | | | 0810 51826 20.000 EA | 89.85000 1797.00| 140.00000 2800.00| 160.00000 3200.00 HANGER ASSEMBLY SW-2, ONE WAY | | | 0820 51832 6.000 EA | 41.55000 249.30| 95.00000 570.00| 110.00000 660.00 HANGER ASSEMBLY SMB-1, ONE WAY | | | 0830 51834 8.000 EA | 64.50000 516.00| 181.00000 1448.00| 200.00000 1600.00 HANGER ASSEMBLY SMB-2, ONE WAY | | | 0840 51835 8.000 EA | 193.41000 1547.28| 225.00000 1800.00| 265.00000 2120.00 HANGER ASSEMBLY SMB-2, TWO WAY | | | 0850 51838 60.000 EA | 80.08000 4804.80| 148.00000 8880.00| 150.00000 9000.00 HANGER ASSEMBLY SMB-3, ONE WAY | | | 0860 51839 6.000 EA | 184.94000 1109.64| 262.00000 1572.00| 255.00000 1530.00 HANGER ASSEMBLY SMB-3, TWO WAY | | | 0870 51840 15.000 EA | 208.25000 3123.75| 300.00000 4500.00| 325.00000 4875.00 NS HANGER ASSEMBLY HANGER ASSEMBLY SM-3 | | | ONE WAY (CLUSTER) | | | 0880 51840 130.000 EA | 149.58000 19445.40| 196.00000 25480.00| 220.00000 28600.00 NS HANGER ASSEMBLY HANGER ASSEMBLY SM-3 | | | ONE WAY (IN-LINE) | | | 0890 51840 8.000 EA | 187.50000 1500.00| 236.00000 1888.00| 250.00000 2000.00 NS HANGER ASSEMBLY HANGER ASSEMBLY | | | SMB-1, TWO WAY | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : A91 -7 TABULATION OF BIDS CALL ORDER : A91 CONTRACT ID : CM000102684C01 COUNTIES : RICHMOND LETTING DATE : 09/26/12 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) S715 |( 2 ) R009 |( 3 ) M957 |ELITE CONTRACTING GROUP, IN |RICHARDSON-WAYLAND ELECTRIC |MIDASCO VA LLC (USE N VA: MIDAS LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0900 51840 5.000 EA | 93.75000 468.75| 139.00000 695.00| 200.00000 1000.00 NS HANGER ASSEMBLY HANGER ASSEMBLY SMD- | | | 0910 51840 5.000 EA | 118.75000 593.75| 126.00000 630.00| 190.00000 950.00 NS HANGER ASSEMBLY HANGER ASSEMBLY SMD- | | | 0920 51912 24000.000 LF | 8.00000 192000.00| 10.75000 258000.00| 11.00000 264000.00 SAW CUT 3/8" | | | 0930 51913 5100.000 LF | 9.30000 47430.00| 13.00000 66300.00| 12.00000 61200.00 SAWCUT 5/8" | | | 0940 51960 2.000 EA | 675.00000 1350.00| 792.00000 1584.00| 1750.00000 3500.00 NS INSTALL INSTALL CONTROLLER & CABINET | | | 0950 51960 5.000 EA | 725.00000 3625.00| 738.00000 3690.00| 915.00000 4575.00 NS INSTALL INSTALL MAST ARM | | | 0960 51960 25.000 EA | 215.00000 5375.00| 351.00000 8775.00| 275.00000 6875.00 NS INSTALL INSTALL SIGN (MAST ARM) | | | 0970 51960 25.000 EA | 215.00000 5375.00| 190.00000 4750.00| 280.00000 7000.00 NS INSTALL INSTALL SIGN (SPAN WIRE) | | | 0980 51960 4.000 EA | 515.00000 2060.00| 513.00000 2052.00| 2500.00000 10000.00 NS INSTALL INSTALL SIGNAL POLE | | | 0990 51960 5.000 EA | 1212.50000 6062.50| 410.00000 2050.00| 1400.00000 7000.00 NS INSTALL INSTALL WOOD POLE | | | 1000 51962 5.000 EA | 319.38000 1596.90| 128.00000 640.00| 295.00000 1475.00 NS RELOCATE RELOCATE EXIST. COMM. | | | ANTENNA & MAST | | | 1010 51962 3.000 EA | 1725.00000 5175.00| 770.00000 2310.00| 3200.00000 9600.00 NS RELOCATE RELOCATE EXIST. CONTROLLER | | | CABINET | | | 1020 51962 10.000 EA | 1642.50000 16425.00| 154.00000 1540.00| 330.00000 3300.00 NS RELOCATE RELOCATE EXIST. EMERGENCY | | | PREEMPT. DET. | | | 1030 51962 10.000 EA | 430.00000 4300.00| 230.00000 2300.00| 665.00000 6650.00 NS RELOCATE RELOCATE EXIST. O.H. SIGN | | | (MAST ARM / SPAN WIRE) | | | 1040 51962 80.000 EA | 774.00000 61920.00| 128.00000 10240.00| 180.00000 14400.00 NS RELOCATE RELOCATE EXIST. SIGNAL HEAD | | | 1050 51962 20.000 EA | 1642.50000 32850.00| 410.00000 8200.00| 360.00000 7200.00 NS RELOCATE RELOCATE EXIST. VIDEO | | | DETECTION CAMERA | | | 1060 51963 3.000 EA | 187.50000 562.50| 51.00000 153.00| 45.00000 135.00 NS REMOVE REMOVE AND DISPOSE GR. MOUNT. | | | SIGN PANEL | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : A91 -8 TABULATION OF BIDS CALL ORDER : A91 CONTRACT ID : CM000102684C01 COUNTIES : RICHMOND LETTING DATE : 09/26/12 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) S715 |( 2 ) R009 |( 3 ) M957 |ELITE CONTRACTING GROUP, IN |RICHARDSON-WAYLAND ELECTRIC |MIDASCO VA LLC (USE N VA: MIDAS LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1070 51963 3.000 EA | 650.00000 1950.00| 256.00000 768.00| 45.00000 135.00 NS REMOVE REMOVE AND DISPOSE GR. MOUNT. | | | SIGN STR | | | 1080 51963 3.000 EA | 821.25000 2463.75| 51.00000 153.00| 190.00000 570.00 NS REMOVE REMOVE EXIST. COMM. ANTENNA & | | | MAST | | | 1090 51963 25.000 EA | 598.00000 14950.00| 670.00000 16750.00| 900.00000 22500.00 NS REMOVE REMOVE EXIST. CONCRETE | | | FOUNDATION | | | 1100 51963 5.000 EA | 275.00000 1375.00| 129.00000 645.00| 265.00000 1325.00 NS REMOVE REMOVE EXIST. CONTROLLER | | | CABINET | | | 1110 51963 3.000 EA | 821.25000 2463.75| 102.00000 306.00| 150.00000 450.00 NS REMOVE REMOVE EXIST. EMERGENCY | | | PREEMPTION DET. | | | 1120 51963 25.000 EA | 152.00000 3800.00| 258.00000 6450.00| 345.00000 8625.00 NS REMOVE REMOVE EXIST. J-BOX OR | | | MANHOLE | | | 1130 51963 2.000 EA | 215.00000 430.00| 51.00000 102.00| 33.00000 66.00 NS REMOVE REMOVE EXIST. PUSH BUTTON | | | 1140 51963 90.000 EA | 55.00000 4950.00| 64.00000 5760.00| 75.00000 6750.00 NS REMOVE REMOVE EXIST. SIGNAL / PED | | | HEAD | | | 1150 51963 20.000 EA | 515.00000 10300.00| 410.00000 8200.00| 650.00000 13000.00 NS REMOVE REMOVE EXIST. SIGNAL POLE | | | 1160 51963 5.000 EA | 400.00000 2000.00| 51.00000 255.00| 75.00000 375.00 NS REMOVE REMOVE EXIST. VIDEO DETECTION | | | CAMERA | | | 1170 51963 10.000 EA | 215.00000 2150.00| 64.00000 640.00| 35.00000 350.00 NS REMOVE REMOVE O.H. SIGN (MAST ARM / | | | SPAN WIRE) | | | 1180 51964 3500.000 EA | 100.00000 350000.00| 62.00000 217000.00| 85.00000 297500.00 NS REFURBISH REFURBISH RETRO-FIT LED | | | (12") | | | 1190 52001 75.000 LF | 187.50000 14062.50| 12.00000 900.00| 30.00000 2250.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION ANTENNA MAST SSR | | | 1200 52002 65.000 EA | 7406.25000 481406.25| 6350.00000 412750.00| 3650.00000 237250.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION ACC.PT. ETHERNET RADIO | | | CLUSTER (4 RAD) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : A91 -9 TABULATION OF BIDS CALL ORDER : A91 CONTRACT ID : CM000102684C01 COUNTIES : RICHMOND LETTING DATE : 09/26/12 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) S715 |( 2 ) R009 |( 3 ) M957 |ELITE CONTRACTING GROUP, IN |RICHARDSON-WAYLAND ELECTRIC |MIDASCO VA LLC (USE N VA: MIDAS LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1210 52002 8.000 EA | 90.85000 726.80| 824.00000 6592.00| 950.00000 7600.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION ACCESSIBLE PED PUSH | | | BUTTON (PA-2) | | | 1220 52002 6.000 EA | 90.85000 545.10| 844.00000 5064.00| 1350.00000 8100.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION ACCESSIBLE PED PUSH | | | BUTTON (PA-3) | | | 1230 52002 5.000 EA | 706.25000 3531.25| 868.00000 4340.00| 780.00000 3900.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION AUXILARY PREEMPTION | | | OPTICAL DETECTOR | | | 1240 52002 20.000 EA | 15000.00000 300000.00| 13477.00000 269540.00| 16700.00000 334000.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION CONTROLLER & CABINET | | | 1250 52002 40.000 EA | 6156.25000 246250.00| 5124.00000 204960.00| 1900.00000 76000.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION DUAL STAND ALONE | | | ETHERNET RADIO | | | 1260 52002 1.000 EA | 3075.00000 3075.00| 4244.00000 4244.00| 3800.00000 3800.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION EMERGENCY PREEMPTION, 1 | | | WAY | | | 1270 52002 1.000 EA | 3775.00000 3775.00| 5475.00000 5475.00| 4700.00000 4700.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION EMERGENCY PREEMPTION, 2 | | | WAY | | | 1280 52002 5.000 EA | 5818.75000 29093.75| 7990.00000 39950.00| 6850.00000 34250.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION EMERGENCY PREEMPTION, 3 | | | WAY | | | 1290 52002 12.000 EA | 6518.75000 78225.00| 8900.00000 106800.00| 7700.00000 92400.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION EMERGENCY PREEMPTION, 4 | | | WAY | | | 1300 52002 1.000 EA | 7218.75000 7218.75| 9680.00000 9680.00| 8600.00000 8600.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION EMERGENCY PREEMPTION, 5 | | | WAY | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : A91 -10 TABULATION OF BIDS CALL ORDER : A91 CONTRACT ID : CM000102684C01 COUNTIES : RICHMOND LETTING DATE : 09/26/12 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) S715 |( 2 ) R009 |( 3 ) M957 |ELITE CONTRACTING GROUP, IN |RICHARDSON-WAYLAND ELECTRIC |MIDASCO VA LLC (USE N VA: MIDAS LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1310 52002 15.000 EA | 1250.00000 18750.00| 1340.00000 20100.00| 1700.00000 25500.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION EXTERNAL 4 BATTERY PACK| | | 1320 52002 5.000 EA | 2660.35000 13301.75| 2495.00000 12475.00| 3200.00000 16000.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION EXTERNAL 8 BATTERY PACK| | | 1330 52002 5.000 EA | 6250.00000 31250.00| 4600.00000 23000.00| 6800.00000 34000.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION MASTER CONTROLLER | | | 1340 52002 5.000 EA | 312.50000 1562.50| 313.00000 1565.00| 410.00000 2050.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION MODEM | | | 1350 52002 70.000 EA | 281.25000 19687.50| 365.00000 25550.00| 675.00000 47250.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION SECTOR ANTENNA | | | 1360 52002 15.000 EA | 2875.00000 43125.00| 2986.00000 44790.00| 1900.00000 28500.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION SINGLE INTEGRATED | | | ETHERNET RADIO | | | 1370 52002 5.000 EA | 700.00000 3500.00| 770.00000 3850.00| 850.00000 4250.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION SNMP/HTTP EXTERNAL | | | ADAPTOR | | | 1380 52002 2.000 EA | 4125.00000 8250.00| 4183.00000 8366.00| 1500.00000 3000.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION SPREAD SPECTRUM RADIO | | | TRANSCEIVER (OMNI) | | | 1390 52002 6.000 EA | 3625.00000 21750.00| 3743.00000 22458.00| 1450.00000 8700.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION SPREAD SPECTRUM RADIO | | | TRANSCEIVER (YAGI) | | | 1400 52002 18.000 EA | 3375.00000 60750.00| 4046.00000 72828.00| 3700.00000 66600.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION UNINTERRUPTIBLE POWER | | | SUPPLY | | | 1410 52002 18.000 EA | 1368.75000 24637.50| 2215.00000 39870.00| 1650.00000 29700.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION UNINTERRUPTIBLE POWER | | | SUPPLY CABINET | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : A91 -11 TABULATION OF BIDS CALL ORDER : A91 CONTRACT ID : CM000102684C01 COUNTIES : RICHMOND LETTING DATE : 09/26/12 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) S715 |( 2 ) R009 |( 3 ) M957 |ELITE CONTRACTING GROUP, IN |RICHARDSON-WAYLAND ELECTRIC |MIDASCO VA LLC (USE N VA: MIDAS LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1420 52403 8.000 EA | 328.48000 2627.84| 500.00000 4000.00| 400.00000 3200.00 PEDESTRIAN SIGNAL HEAD SP-8 | | | 1430 52404 24.000 EA | 410.13000 9843.12| 575.00000 13800.00| 480.00000 11520.00 PEDESTRIAN SIGNAL HEAD SP-9 | | | 1440 52424 20.000 EA | 980.00000 19600.00| 1221.00000 24420.00| 1550.00000 31000.00 ELECTRICAL SERVICE SE-3 TYPE A | | | 1450 52425 6.000 EA | 1020.00000 6120.00| 1221.00000 7326.00| 1900.00000 11400.00 ELECTRICAL SERVICE SE-3 TYPE B | | | 1460 52426 8.000 EA | 1753.00000 14024.00| 1800.00000 14400.00| 2000.00000 16000.00 ELECTRICAL SERVICE SE-4 TYPE A | | | 1470 52427 4.000 EA | 1753.00000 7012.00| 1800.00000 7200.00| 2100.00000 8400.00 ELECTRICAL SERVICE SE-4 TYPE B | | | 1480 54032 600.000 LF | 1.25000 750.00| 0.85000 510.00| 4.00000 2400.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 1490 54034 1000.000 LF | 2.50000 2500.00| 1.30000 1300.00| 4.50000 4500.00 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 1500 54037 1000.000 LF | 3.75000 3750.00| 1.65000 1650.00| 5.50000 5500.00 TYPE B CLASS I PAVE. LINE MARKING 8" | | | 1510 54040 1000.000 LF | 5.00000 5000.00| 2.75000 2750.00| 5.50000 5500.00 TYPE B CLASS I PAVE. LINE MARKING 12" | | | 1520 54100 500.000 LF | 15.63000 7815.00| 8.75000 4375.00| 22.00000 11000.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREFORMED (12") THERMOPLASTIC | | | 1530 54100 2200.000 LF | 31.25000 68750.00| 16.50000 36300.00| 30.00000 66000.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | PREFORMED (24") THERMOPLASTIC | | | 1540 54100 36.000 LF | 22.50000 810.00| 16.50000 594.00| 18.00000 648.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | YIELD LINE MESSAGE MARKING 18" | | | 1550 54100 36.000 LF | 45.00000 1620.00| 22.00000 792.00| 33.00000 1188.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | YIELD LINE MESSAGE MARKING 36" | | | 1560 54105 500.000 LF | 1.25000 625.00| 1.05000 525.00| 2.20000 1100.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 1570 54106 128.000 SF | 12.50000 1600.00| 3.15000 403.20| 7.00000 896.00 ERADICATION OF EXIST. NONLINEAR PAVE. | | | MARKING | | | 1580 54300 25.000 EA | 156.25000 3906.25| 93.50000 2337.50| 110.00000 2750.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : A91 -12 TABULATION OF BIDS CALL ORDER : A91 CONTRACT ID : CM000102684C01 COUNTIES : RICHMOND LETTING DATE : 09/26/12 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) S715 |( 2 ) R009 |( 3 ) M957 |ELITE CONTRACTING GROUP, IN |RICHARDSON-WAYLAND ELECTRIC |MIDASCO VA LLC (USE N VA: MIDAS LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1590 54310 10.000 EA | 312.50000 3125.00| 148.50000 1485.00| 220.00000 2200.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | DOUBLE | | | 1600 54400 6.000 EA | 312.50000 1875.00| 330.00000 1980.00| 110.00000 660.00 PAVEMENT MESSAGE MARK. "ONLY" | | | 1610 55080 23000.000 LF | 1.01000 23230.00| 1.15000 26450.00| 1.15000 26450.00 8 CONDUCTOR CABLE | | | 1620 55344 4.000 EA | 1775.00000 7100.00| 1850.00000 7400.00| 1950.00000 7800.00 ELECT. SERVICE SE-7 TYPE A | | | 1630 55345 4.000 EA | 1775.00000 7100.00| 1850.00000 7400.00| 2160.00000 8640.00 ELECT. SERVICE SE-7 TYPE B | | | 1640 55502 8.000 EA | 208.44000 1667.52| 305.00000 2440.00| 280.00000 2240.00 LUMINAIRE 250 WATT H.P.S. | | | 1650 55504 2.000 EA | 222.81000 445.62| 338.00000 676.00| 290.00000 580.00 LUMINAIRE 400 WATT H.P.S. | | | 1660 55581 6.000 EA | 968.75000 5812.50| 1238.00000 7428.00| 1900.00000 11400.00 JUNCTION BOX JB-R2 | | | 1670 55586 20.000 EA | 645.00000 12900.00| 813.00000 16260.00| 680.00000 13600.00 JUNCTION BOX JB-S1 | | | 1680 55587 115.000 EA | 725.00000 83375.00| 877.00000 100855.00| 870.00000 100050.00 JUNCTION BOX JB-S2 | | | 1690 55588 35.000 EA | 875.00000 30625.00| 1038.00000 36330.00| 1140.00000 39900.00 JUNCTION BOX JB-S3 | | | 1700 56014 90.000 EA | 25.40000 2286.00| 102.00000 9180.00| 110.00000 9900.00 ELECT. SER. GRD. ELECTRODE(10') | | | 1710 56021 3000.000 LF | 0.42000 1260.00| 3.35000 10050.00| 0.75000 2250.00 1" PVC CONDUIT | | | 1720 56025 1000.000 LF | 1.63000 1630.00| 8.75000 8750.00| 7.00000 7000.00 NS METAL CONDUIT METAL CONDUIT 1 1/2" | | | 1730 56032 200.000 LF | 1.96000 392.00| 11.35000 2270.00| 10.00000 2000.00 2" METAL CONDUIT | | | 1740 56050 4000.000 LF | 1.11000 4440.00| 12.25000 49000.00| 25.00000 100000.00 BORED CONDUIT 2" | | | 1750 56051 8000.000 LF | 2.29000 18320.00| 22.00000 176000.00| 25.00000 200000.00 BORED CONDUIT 3" | | | 1760 56053 12500.000 LF | 0.90000 11250.00| 3.00000 37500.00| 1.40000 17500.00 2" PVC CONDUIT | | | 1770 56054 1800.000 LF | 1.85000 3330.00| 3.85000 6930.00| 2.40000 4320.00 3" PVC CONDUIT | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : A91 -13 TABULATION OF BIDS CALL ORDER : A91 CONTRACT ID : CM000102684C01 COUNTIES : RICHMOND LETTING DATE : 09/26/12 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) S715 |( 2 ) R009 |( 3 ) M957 |ELITE CONTRACTING GROUP, IN |RICHARDSON-WAYLAND ELECTRIC |MIDASCO VA LLC (USE N VA: MIDAS LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1780 56200 12500.000 LF | 5.63000 70375.00| 4.90000 61250.00| 10.00000 125000.00 TRENCH EXCAVATION ECI-1 | | | 1790 56202 600.000 LF | 82.50000 49500.00| 26.00000 15600.00| 33.00000 19800.00 TRENCH EXCAVATION ECI-2 | | | 1800 56205 60.000 EA | 968.75000 58125.00| 765.00000 45900.00| 1250.00000 75000.00 TEST BORE | | | 1810 59000 8.000 EA | 783.44000 6267.52| 823.00000 6584.00| 1250.00000 10000.00 NS LIGHTING LIGHTING LUMINAIRE ARM 15' | | | 1820 59000 8.000 EA | 898.44000 7187.52| 880.00000 7040.00| 1380.00000 11040.00 NS LIGHTING LIGHTING LUMINAIRE ARM 18' | | | 1830 59050 8.000 EA | 2928.75000 23430.00| 3908.00000 31264.00| 5000.00000 40000.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. 40' CAMERA POLE | | | 1840 59050 20.000 EA | 4375.00000 87500.00| 5530.00000 110600.00| 5750.00000 115000.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. CCTV CAMERA TYPE A | | | 1850 59050 1.000 EA | 3100.00000 3100.00| 10785.00000 10785.00| 1757.00000 1757.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. FIBER DISTRIBUTION | | | CENTER | | | 1860 59050 20.000 EA | 1300.00000 26000.00| 2305.00000 46100.00| 1575.00000 31500.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. FIELD ROUTER | | | 1870 59050 20.000 EA | 2490.00000 49800.00| 2396.00000 47920.00| 2750.00000 55000.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. IP VIDEO DECODER | | | 1880 59050 20.000 EA | 2715.00000 54300.00| 2696.00000 53920.00| 3000.00000 60000.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. IP VIDEO ENCODER | | | 1890 59050 20.000 EA | 1583.75000 31675.00| 3284.00000 65680.00| 1300.00000 26000.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. MANAGED FIELD SWITCH | | | 1900 59050 20.000 EA | 5399.06000 107981.20| 7160.00000 143200.00| 4725.00000 94500.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. MODEL 336S EQUIPMENT CABINET | | | 1910 59050 5.000 EA | 587.50000 2937.50| 3870.00000 19350.00| 1925.00000 9625.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. PRE-TERMINATED FIBER PATCH PANEL | | | 1920 59050 5.000 EA | 900.00000 4500.00| 5095.00000 25475.00| 1400.00000 7000.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. UNDERGROUND SPLICE ENCLOSURE | | | SECTION TOTALS | $ 5,014,793.87| $ 5,337,632.70| $ 5,688,800.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 5,014,793.87| $ 5,337,632.70| $ 5,688,800.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : A93 -1 TABULATION OF BIDS CALL ORDER : A93 CONTRACT ID : C00096117M01 COUNTIES : AMHERST LYNCHBURG LETTING DATE : 09/26/12 10:00 AM DISTRICT : 03 CONTRACT TIME : 12/03/13 COMPLETION DATE PROJECT(S) : (NFO) 9999-963-208, M501 FED # STP-TS03(231) CONTRACT DESCRIPTION: LYNCHBURG ARTERIAL DMS INSTALLATIONS US 460 NEAR WATERLICK ROAD US 29 NORTH AMHERST NEAR NORTH MAIN STREET SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 S715 ELITE CONTRACTING GROUP, INC. $ 1,624,926.64 100.0000% 2 M957 MIDASCO VA LLC (USE N VA BY: MIDASCO, LLC) $ 1,717,777.00 105.7141% 3 R009 RICHARDSON-WAYLAND ELECTRICAL CO. LLC $ 1,738,533.70 106.9915% 4 V941 VIRGINIA SIGN AND LIGHTING COMPANY, DIVISION OF THE LANE COR $ 1,858,357.50 114.3656% 5 T057 TRAFFIC CONTROL DEVICES, INC. $ 1,897,200.00 116.7560% 6 M813 MCCLAIN & CO., INC. $ 2,044,847.50 125.8425% 7 F451 FIELDER'S CHOICE ENTERPRISES, INC. $ 2,386,787.50 146.8859% ==================================================================================================================================== |( 1 ) S715 |( 2 ) M957 |( 3 ) R009 |ELITE CONTRACTING GROUP, IN |MIDASCO VA LLC (USE N VA: M |RICHARDSON-WAYLAND ELECTRICAL C LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00100 LUMP| 95000.00000 95000.00| 116000.00000 116000.00| 58769.00000 58769.00 MOBILIZATION | | | 0020 00110 1.000 LS | 2253.00000 2253.00| 1900.00000 1900.00| 7948.00000 7948.00 CLEARING AND GRUBBING | | | 0030 13315 6.000 EA | 1080.00000 6480.00| 1200.00000 7200.00| 862.00000 5172.00 GUARDRAIL TERMINAL GR-11 | | | 0040 13320 1075.000 LF | 26.40000 28380.00| 21.00000 22575.00| 19.00000 20425.00 GUARDRAIL GR-2 | | | 0050 13345 6.000 EA | 3000.00000 18000.00| 2800.00000 16800.00| 2693.00000 16158.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0060 13349 2.000 EA | 1800.00000 3600.00| 600.00000 1200.00| 1836.00000 3672.00 GUARDRAIL TERMINAL SITE PREPARATION | | | 0070 13392 2.000 EA | 2700.00000 5400.00| 2775.00000 5550.00| 2571.00000 5142.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : A93 -2 TABULATION OF BIDS CALL ORDER : A93 CONTRACT ID : C00096117M01 COUNTIES : AMHERST LYNCHBURG LETTING DATE : 09/26/12 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) S715 |( 2 ) M957 |( 3 ) R009 |ELITE CONTRACTING GROUP, IN |MIDASCO VA LLC (USE N VA: M |RICHARDSON-WAYLAND ELECTRICAL C LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 13393 2.000 EA | 1020.00000 2040.00| 1450.00000 2900.00| 550.00000 1100.00 FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0090 24160 720.000 SF | 19.50000 14040.00| 5.00000 3600.00| 4.00000 2880.00 CONSTRUCTION SIGNS | | | 0100 24272 180.000 HR | 139.20000 25056.00| 75.00000 13500.00| 9.20000 1656.00 TRUCK MOUNTED ATTENUATOR | | | 0110 24278 20100.000 DAY | 0.30000 6030.00| 0.10000 2010.00| 0.58000 11658.00 GROUP 2 CHANNELIZING DEVICES | | | 0120 24281 180.000 HR | 19.50000 3510.00| 20.00000 3600.00| 3.75000 675.00 ELECTRONIC ARROW | | | 0130 24502 2.000 EA | 150.00000 300.00| 120.00000 240.00| 122.43000 244.86 NS REMOVE EXIST. REMOVE EXIST. GR-11 | | | GUARDRAIL TERMINAL | | | 0140 24502 2.000 EA | 192.00000 384.00| 120.00000 240.00| 183.65000 367.30 NS REMOVE EXIST. REMOVE EXIST. GR-9 | | | GUARDRAIL TERMINAL | | | 0150 24502 2.000 EA | 216.00000 432.00| 120.00000 240.00| 183.65000 367.30 NS REMOVE EXIST. REMOVE EXIST. GR-FOA-2 | | | TYPE 1 FIXED OBJECT ATTACH | | | 0160 24502 2.000 EA | 150.00000 300.00| 120.00000 240.00| 61.22000 122.44 NS REMOVE EXIST. REMOVE EXIST. GR-FOA-2 | | | TYPE 2 FIXED OBJECT ATTACH | | | 0170 24601 650.000 LF | 4.80000 3120.00| 2.40000 1560.00| 2.45000 1592.50 NS REMOVE EXIST. GUARDRAIL REMOVE EXIST | | | GUARDRAIL REMOVE GR-2 | | | 0180 50902 4.000 EA | 46417.20000 185668.80| 57000.00000 228000.00| 52004.00000 208016.00 NS TRAFFIC SIGN TRAFFIC SIGN DMS | | | BUTTERFLY STR.TYPE 1 | | | 0190 50902 1.000 EA | 41256.60000 41256.60| 52000.00000 52000.00| 41851.00000 41851.00 NS TRAFFIC SIGN TRAFFIC SIGN DMS | | | BUTTERFLY STR.TYPE 2 | | | 0200 50902 8.000 EA | 72107.00000 576856.00| 73000.00000 584000.00| 86212.00000 689696.00 NS TRAFFIC SIGN TRAFFIC SIGN DYNAMIC | | | MESSAGE SIGN, TYPE 1 | | | 0210 50902 2.000 EA | 54639.40000 109278.80| 46000.00000 92000.00| 72352.00000 144704.00 NS TRAFFIC SIGN TRAFFIC SIGN DYNAMIC | | | MESSAGE SIGN, TYPE 2 | | | 0220 51160 5.000 EA | 204.24000 1021.20| 250.00000 1250.00| 130.00000 650.00 ELEC.SERV.GROUNDING ELECTRODE (10') | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : A93 -3 TABULATION OF BIDS CALL ORDER : A93 CONTRACT ID : C00096117M01 COUNTIES : AMHERST LYNCHBURG LETTING DATE : 09/26/12 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) S715 |( 2 ) M957 |( 3 ) R009 |ELITE CONTRACTING GROUP, IN |MIDASCO VA LLC (USE N VA: M |RICHARDSON-WAYLAND ELECTRICAL C LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0230 51614 3530.000 LF | 2.46000 8683.80| 3.00000 10590.00| 3.46000 12213.80 NS CONDUCTOR CABLE CONDUCTOR CABLE 12 | | | STRAND FIBER OPTIC DROP CABLE | | | 0240 51614 500.000 LF | 1.47000 735.00| 3.25000 1625.00| 6.11000 3055.00 NS CONDUCTOR CABLE CONDUCTOR CABLE CCTV | | | UNIFIED CABLE | | | 0250 51614 850.000 LF | 3.38000 2873.00| 3.50000 2975.00| 3.92000 3332.00 NS CONDUCTOR CABLE CONDUCTOR CABLE VDS | | | COMPOSITE CABLE | | | 0260 52002 5.000 EA | 8763.60000 43818.00| 8940.00000 44700.00| 12124.00000 60620.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION CCTV CAMERA ASSEMBLY | | | 0270 52002 8.000 EA | 1689.90000 13519.20| 2680.00000 21440.00| 2116.00000 16928.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION FIBER OPTIC CABLE | | | VAULT | | | 0280 52002 10.000 EA | 906.72000 9067.20| 1200.00000 12000.00| 1087.00000 10870.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION INTERMEDIATE JUNCTION BOX | | | 0290 52002 3.000 EA | 5990.00000 17970.00| 4800.00000 14400.00| 2773.00000 8319.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION PAD MOUNT TRANSFORMER | | | 0300 52002 10.000 EA | 13076.93000 130769.30| 9950.00000 99500.00| 10298.00000 102980.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION VDS DETECTOR | | | 0310 52426 5.000 EA | 1603.20000 8016.00| 2700.00000 13500.00| 2256.00000 11280.00 ELECTRICAL SERVICE SE-4 TYPE A | | | 0320 55002 3450.000 LF | 6.30000 21735.00| 12.50000 43125.00| 5.45000 18802.50 0000 CONDUCTOR CABLE | | | 0330 55020 5500.000 LF | 2.52000 13860.00| 5.00000 27500.00| 3.43000 18865.00 2 CONDUCTOR CABLE | | | 0340 55040 200.000 LF | 2.91000 582.00| 4.50000 900.00| 2.48000 496.00 4 CONDUCTOR CABLE | | | 0350 55060 2000.000 LF | 1.52000 3040.00| 2.00000 4000.00| 2.17000 4340.00 6 CONDUCTOR CABLE | | | 0360 55586 19.000 EA | 439.96000 8359.24| 1200.00000 22800.00| 1083.00000 20577.00 JUNCTION BOX JB-S1 | | | 0370 56032 500.000 LF | 14.39000 7195.00| 23.00000 11500.00| 13.72000 6860.00 2" METAL CONDUIT | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : A93 -4 TABULATION OF BIDS CALL ORDER : A93 CONTRACT ID : C00096117M01 COUNTIES : AMHERST LYNCHBURG LETTING DATE : 09/26/12 10:00 AM DISTRICT : 03 SET-ASIDE : ==================================================================================================================================== |( 1 ) S715 |( 2 ) M957 |( 3 ) R009 |ELITE CONTRACTING GROUP, IN |MIDASCO VA LLC (USE N VA: M |RICHARDSON-WAYLAND ELECTRICAL C LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0380 56042 1700.000 LF | 6.88000 11696.00| 13.50000 22950.00| 12.22000 20774.00 NS CONDUIT CONDUIT ELECTRICAL | | | CONDUIT(2") | | | 0390 56042 650.000 LF | 17.59000 11433.50| 17.00000 11050.00| 12.80000 8320.00 NS CONDUIT CONDUIT ELECTRICAL | | | CONDUIT(3") | | | 0400 56042 4000.000 LF | 4.32000 17280.00| 14.00000 56000.00| 23.39000 93560.00 NS CONDUIT CONDUIT FIBER OPTIC CONDUIT | | | 0410 59050 4.000 EA | 5594.25000 22377.00| 650.00000 2600.00| 4843.00000 19372.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. 1 GBPS, MEDIUM HAUL SFP | | | 0420 59050 5.000 EA | 13200.00000 66000.00| 14000.00000 70000.00| 4504.00000 22520.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. AUXILLIARY UPS POWER | | | 0430 59050 5.000 EA | 11272.80000 56364.00| 11500.00000 57500.00| 6236.00000 31180.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. GROUND MOUNTED DMS CONTROLLER | | | CABINET | | | 0440 59050 5.000 EA | 3663.12000 18315.60| 1650.00000 8250.00| 3673.00000 18365.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. MANAGED FIELD ETHERNET SWITCH 1 | | | GBPS | | | 0450 59050 1.000 EA | 2831.40000 2831.40| 2267.00000 2267.00| 2038.00000 2038.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. WIRELESS MODEM | | | SECTION TOTALS | $ 1,624,926.64| $ 1,717,777.00| $ 1,738,533.70 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,624,926.64| $ 1,717,777.00| $ 1,738,533.70 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : A97 -1 TABULATION OF BIDS CALL ORDER : A97 CONTRACT ID : C00102632N01 COUNTIES : HAMPTON RDS LETTING DATE : 09/26/12 10:00 AM DISTRICT : 05 CONTRACT TIME : 10/31/13 COMPLETION DATE PROJECT(S) : (NFO)TS05-965-102,N501 FED # NH-PM00(249) CONTRACT DESCRIPTION: DISTRICTWIDE GUARDRAIL IMPROVEMENTS VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A880 A & P SERVICES, LLC $ 776,877.72 100.0000% 2 L159 L. S. LEE, INC. $ 839,839.00 108.1044% 3 G1006 GFS FENCE, GUARDRAIL & SIGNAGE, INC. $ 1,109,329.07 142.7933% ==================================================================================================================================== |( 1 ) A880 |( 2 ) L159 |( 3 ) G1006 |A & P SERVICES, LLC |L. S. LEE, 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 150.000 EA | 100.00000 15000.00| 10.00000 1500.00| 100.00000 15000.00 NS TEST EXCAVATION TEST EXCAVATION TEST | | | PIT NON-PAVED AREA | | | 0020 00134 50.000 EA | 400.00000 20000.00| 12.00000 600.00| 150.00000 7500.00 NS TEST EXCAVATION TEST EXCAVATION TEST | | | PIT PAVED AREA | | | 0030 13312 12.000 EA | 1700.00000 20400.00| 2175.00000 26100.00| 1807.70000 21692.40 GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0040 13315 53.000 EA | 700.00000 37100.00| 770.00000 40810.00| 623.40000 33040.20 GUARDRAIL TERMINAL GR-11 | | | 0050 13320 6801.000 LF | 14.75000 100314.75| 16.00000 108816.00| 15.72000 106911.72 GUARDRAIL GR-2 | | | 0060 13322 876.000 LF | 19.00000 16644.00| 20.00000 17520.00| 20.67000 18106.92 GUARDRAIL GR-2 8' POST | | | 0070 13345 81.000 EA | 1925.00000 155925.00| 2500.00000 202500.00| 2131.70000 172667.70 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0080 13349 66.000 EA | 500.00000 33000.00| 200.00000 13200.00| 429.60000 28353.60 GUARDRAIL TERMINAL SITE PREPARATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : A97 -2 TABULATION OF BIDS CALL ORDER : A97 CONTRACT ID : C00102632N01 COUNTIES : HAMPTON RDS LETTING DATE : 09/26/12 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) A880 |( 2 ) L159 |( 3 ) G1006 |A & P SERVICES, LLC |L. S. LEE, INC. |GFS FENCE, GUARDRAIL & SIGNAGE, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13355 126.000 LF | 20.00000 2520.00| 23.00000 2898.00| 31.95000 4025.70 GUARDRAIL GR-10 | | | 0100 13392 22.000 EA | 2000.00000 44000.00| 1925.00000 42350.00| 2271.62000 49975.64 FIXED OBJECT ATTACH. GR-FOA-2 TY. I | | | 0110 13393 2.000 EA | 400.00000 800.00| 958.75000 1917.50| 226.90000 453.80 FIXED OBJECT ATTACH. GR-FOA-2 TY. II | | | 0120 13400 200.000 LF | 9.00000 1800.00| 11.00000 2200.00| 7.76000 1552.00 NS GUARDRAIL GUARDRAIL W-BEAM | | | 0130 13401 50.000 EA | 100.00000 5000.00| 80.00000 4000.00| 85.45000 4272.50 NS GUARDRAIL GUARDRAIL HAND DIG AND | | | INSTALL GR POST | | | 0140 13401 50.000 EA | 12.00000 600.00| 20.00000 1000.00| 50.46000 2523.00 NS GUARDRAIL GUARDRAIL OFFSET BLOCK | | | WOOD OR COMPOSITE | | | 0150 13401 50.000 EA | 45.00000 2250.00| 80.00000 4000.00| 54.02000 2701.00 NS GUARDRAIL GUARDRAIL POST 6' | | | 0160 13401 4.000 EA | 3500.00000 14000.00| 3400.00000 13600.00| 5326.60000 21306.40 NS GUARDRAIL GUARDRAIL SP DESIGN BRDG | | | ATTACH BR-GR-3 TYPE I | | | 0170 16242 732.000 TON | 40.00000 29280.00| 35.00000 25620.00| 50.00000 36600.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0180 24160 507.000 SF | 0.01000 5.07| 3.00000 1521.00| 5.60000 2839.20 CONSTRUCTION SIGNS | | | 0190 24272 1516.000 HR | 10.00000 15160.00| 5.00000 7580.00| 56.00000 84896.00 TRUCK MOUNTED ATTENUATOR | | | 0200 24278 500.000 DAY | 0.01000 5.00| 1.00000 500.00| 0.70000 350.00 GROUP 2 CHANNELIZING DEVICES | | | 0210 24279 50.000 HR | 20.00000 1000.00| 10.00000 500.00| 70.00000 3500.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0220 24281 1516.000 HR | 5.00000 7580.00| 1.00000 1516.00| 21.00000 31836.00 ELECTRONIC ARROW | | | 0230 24282 1316.000 HR | 15.00000 19740.00| 21.00000 27636.00| 35.10000 46191.60 FLAGGER SERVICE | | | 0240 24600 19009.000 LF | 1.50000 28513.50| 2.00000 38018.00| 2.15000 40869.35 REMOVE EXISTING GUARDRAIL | | | 0250 24611 19036.000 LF | 6.65000 126589.40| 8.00000 152288.00| 12.22000 232619.92 NS RESET EXIST. GUARDRAIL RESET EXIST. | | | GUARDRAIL .... | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : A97 -3 TABULATION OF BIDS CALL ORDER : A97 CONTRACT ID : C00102632N01 COUNTIES : HAMPTON RDS LETTING DATE : 09/26/12 10:00 AM DISTRICT : 05 SET-ASIDE : ==================================================================================================================================== |( 1 ) A880 |( 2 ) L159 |( 3 ) G1006 |A & P SERVICES, LLC |L. S. LEE, INC. |GFS FENCE, GUARDRAIL & SIGNAGE, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 24617 7366.000 LF | 7.25000 53403.50| 10.00000 73660.00| 13.68000 100766.88 NS REUSE GUARDRAIL REUSE GUARDRAIL GR-2 | | | 0270 24640 3357.000 LF | 2.50000 8392.50| 2.00000 6714.00| 2.22000 7452.54 NS RECONSTRUCT EXIST. RECONSTRUCT EXIST | | | SHOULDER RESTORATION | | | 0280 27451 1.000 EA | 550.00000 550.00| 450.00000 450.00| 560.00000 560.00 INLET PROTECTION TYPE A | | | 0290 27505 4230.000 LF | 3.50000 14805.00| 3.15000 13324.50| 5.50000 23265.00 TEMP. SILT FENCE | | | 0300 27525 100.000 LF | 25.00000 2500.00| 75.00000 7500.00| 75.00000 7500.00 TURBIDITY CURTAIN, PERVIOUS | | | SECTION TOTALS | $ 776,877.72| $ 839,839.00| $ 1,109,329.07 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 776,877.72| $ 839,839.00| $ 1,109,329.07 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : B12 -1 TABULATION OF BIDS CALL ORDER : B12 CONTRACT ID : C00102638T01 COUNTIES : SALEM LETTING DATE : 09/26/12 10:00 AM DISTRICT : 02 CONTRACT TIME : 09/20/13 COMPLETION DATE PROJECT(S) : (NFO)IS00-962-158, N501 FED # IM-962-2(079) CONTRACT DESCRIPTION: SALEM DISTRICT OVERHEAD SIGN CONTRACT SALEM DISTRICT SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 E078 ELDERLEE, INCORPORATED $ 552,235.11 100.0000% 2 R009 RICHARDSON-WAYLAND ELECTRICAL CO. LLC $ 708,498.05 128.2965% 3 M813 MCCLAIN & CO., INC. $ 798,942.72 144.6744% 4 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 892,352.25 161.5892% 5 D549 DCI/SHIRES, INC. $ 999,642.28 181.0175% ==================================================================================================================================== |( 1 ) E078 |( 2 ) R009 |( 3 ) M813 |ELDERLEE, INCORPORATED |RICHARDSON-WAYLAND ELECTRIC |MCCLAIN & CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 10328.23000 10328.23| 22550.00000 22550.00| 23000.00000 23000.00 MOBILIZATION | | | 0020 24160 240.000 SF | 13.00000 3120.00| 4.00000 960.00| 1.00000 240.00 CONSTRUCTION SIGNS | | | 0030 24272 1440.000 HR | 22.00000 31680.00| 9.24000 13305.60| 25.00000 36000.00 TRUCK MOUNTED ATTENUATOR | | | 0040 24278 2760.000 DAY | 1.00000 2760.00| 0.50000 1380.00| 0.50000 1380.00 GROUP 2 CHANNELIZING DEVICES | | | 0050 24279 5760.000 HR | 0.80000 4608.00| 8.09000 46598.40| 7.00000 40320.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0060 24281 720.000 HR | 3.00000 2160.00| 3.75000 2700.00| 3.00000 2160.00 ELECTRONIC ARROW | | | 0070 50108 2990.250 SF | 23.50000 70270.88| 35.79000 107021.05| 29.26000 87494.72 SIGN PANEL | | | 0080 50575 200.000 C.Y.| 655.00000 131000.00| 862.00000 172400.00| 1506.00000 301200.00 CONC. FOUND. O/H SIGN STRUCTURE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : B12 -2 TABULATION OF BIDS CALL ORDER : B12 CONTRACT ID : C00102638T01 COUNTIES : SALEM LETTING DATE : 09/26/12 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) E078 |( 2 ) R009 |( 3 ) M813 |ELDERLEE, INCORPORATED |RICHARDSON-WAYLAND ELECTRIC |MCCLAIN & CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 50902 1.000 EA | 24750.00000 24750.00| 29610.00000 29610.00| 20959.00000 20959.00 NS TRAFFIC SIGN TRAFFIC SIGN TRAF SIGN | | | STRUCT TY CD-1 23.5' SPAN | | | 0100 50902 1.000 EA | 24750.00000 24750.00| 28712.00000 28712.00| 22849.00000 22849.00 NS TRAFFIC SIGN TRAFFIC SIGN TRAF SIGN | | | STRUCT TY CD-1 26' SPAN | | | 0110 50902 1.000 EA | 24750.00000 24750.00| 24618.00000 24618.00| 23843.00000 23843.00 NS TRAFFIC SIGN TRAFFIC SIGN TRAF SIGN | | | STRUCT TY CD-1 29' SPAN | | | 0120 50902 1.000 EA | 24750.00000 24750.00| 22475.00000 22475.00| 23703.00000 23703.00 NS TRAFFIC SIGN TRAFFIC SIGN TRAF SIGN | | | STRUCT TY CD-1 32' SPAN | | | 0130 50902 1.000 EA | 24750.00000 24750.00| 27447.00000 27447.00| 29387.00000 29387.00 NS TRAFFIC SIGN TRAFFIC SIGN TRAF SIGN | | | STRUCT TY CD-1 38' SPAN | | | 0140 50902 1.000 EA | 24750.00000 24750.00| 25669.00000 25669.00| 29667.00000 29667.00 NS TRAFFIC SIGN TRAFFIC SIGN TRAF SIGN | | | STRUCT TY CD-1 38.5' SPAN | | | 0150 50902 2.000 EA | 28490.00000 56980.00| 40764.00000 81528.00| 31172.00000 62344.00 NS TRAFFIC SIGN TRAFFIC SIGN TRAF SIGN | | | STRUCT TY CD-1 39.5' SPAN | | | 0160 50902 1.000 EA | 24750.00000 24750.00| 40707.00000 40707.00| 34427.00000 34427.00 NS TRAFFIC SIGN TRAFFIC SIGN TRAF SIGN | | | STRUCT TY CD-1 42.5' SPAN | | | 0170 50902 1.000 EA | 24750.00000 24750.00| 33475.00000 33475.00| 36279.00000 36279.00 NS TRAFFIC SIGN TRAFFIC SIGN TRAF SIGN | | | STRUCT TY CD-1 44' SPAN | | | 0180 51963 2.000 EA | 1479.00000 2958.00| 1198.00000 2396.00| 1430.00000 2860.00 NS REMOVE REMOVE REM & DISP EXIST OH | | | STR TY BM 118C | | | 0190 51963 2.000 EA | 730.00000 1460.00| 1198.00000 2396.00| 1430.00000 2860.00 NS REMOVE REMOVE REM & DISP EXIST OH | | | STR TY BM 220 | | | 0200 51963 1.000 EA | 1455.00000 1455.00| 4840.00000 4840.00| 2900.00000 2900.00 NS REMOVE REMOVE REM & DISP EXIST OH | | | STR TY CD-1 | | | 0210 51963 1.000 EA | 1455.00000 1455.00| 4840.00000 4840.00| 4400.00000 4400.00 NS REMOVE REMOVE REM & DISP EXIST OH | | | STR TY DP-2 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : B12 -3 TABULATION OF BIDS CALL ORDER : B12 CONTRACT ID : C00102638T01 COUNTIES : SALEM LETTING DATE : 09/26/12 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) E078 |( 2 ) R009 |( 3 ) M813 |ELDERLEE, INCORPORATED |RICHARDSON-WAYLAND ELECTRIC |MCCLAIN & CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0220 56205 10.000 EA | 3400.00000 34000.00| 1287.00000 12870.00| 1067.00000 10670.00 TEST BORE | | | SECTION TOTALS | $ 552,235.11| $ 708,498.05| $ 798,942.72 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 552,235.11| $ 708,498.05| $ 798,942.72 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : B15 -1 TABULATION OF BIDS CALL ORDER : B15 CONTRACT ID : C00076515C01 COUNTIES : STAFFORD LETTING DATE : 09/26/12 10:00 AM DISTRICT : 06 CONTRACT TIME : 08/15/15 COMPLETION DATE PROJECT(S) : (NFO)0001-089-127, B604 FED # BR-089-6(116) (NFO)0001-089-127, C501 FED # BR-089-6(116) (NFO)0001-089-127,C501 FED # BR-089-6(116) CONTRACT DESCRIPTION: BRIDGE REPLACEMENT AND APPROACHES OVER AQUIA CREEK 0.015 MILES SOUTH OF AQUIA CREEK 0.024 MILES NORTH OF AQUIA CREEK SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C097 CORMAN CONSTRUCTION, INC. $ 3,536,383.40 100.0000% 2 A003 ABERNATHY CONSTRUCTION CORPORATION $ 3,788,863.04 107.1395% 3 D172 DLB, INC. $ 4,392,449.05 124.2074% 4 L026 D. W. LYLE CORPORATION $ 4,586,716.77 129.7008% 5 M640 MARTINS CONSTRUCTION CORP. $ 4,597,927.00 130.0178% 6 G181 GENERAL EXCAVATION, INC. $ 4,675,896.63 132.2226% 7 F031 FLIPPO CONSTRUCTION COMPANY, INC. $ 6,208,116.00 175.5499% ==================================================================================================================================== |( 1 ) C097 |( 2 ) A003 |( 3 ) D172 |CORMAN CONSTRUCTION, INC. |ABERNATHY CONSTRUCTION CORP |DLB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00100 LUMP| 205000.00000 205000.00| 215000.00000 215000.00| 250000.00000 250000.00 MOBILIZATION | | | 0020 00101 LUMP| 17000.00000 17000.00| 24000.00000 24000.00| 75000.00000 75000.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 00110 1.000 LS | 50000.00000 50000.00| 69000.00000 69000.00| 80000.00000 80000.00 CLEARING AND GRUBBING | | | 0040 00120 2060.000 CY | 36.50000 75190.00| 44.00000 90640.00| 15.00000 30900.00 REGULAR EXCAVATION | | | 0050 00140 2292.000 CY | 16.00000 36672.00| 21.00000 48132.00| 14.00000 32088.00 BORROW EXCAVATION | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : B15 -2 TABULATION OF BIDS CALL ORDER : B15 CONTRACT ID : C00076515C01 COUNTIES : STAFFORD LETTING DATE : 09/26/12 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) C097 |( 2 ) A003 |( 3 ) D172 |CORMAN CONSTRUCTION, INC. |ABERNATHY CONSTRUCTION CORP |DLB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0060 00588 1053.000 LF | 5.00000 5265.00| 12.00000 12636.00| 13.00000 13689.00 UNDERDRAIN UD-4 | | | 0070 00591 206.000 LF | 9.30000 1915.80| 24.00000 4944.00| 13.00000 2678.00 COMB. UNDERDRAIN CD-2 | | | 0080 00595 25.000 LF | 10.50000 262.50| 25.00000 625.00| 22.00000 550.00 OUTLET PIPE | | | 0090 00596 3.000 EA | 580.00000 1740.00| 350.00000 1050.00| 1160.00000 3480.00 ENDWALL EW-12 | | | 0100 00700 774.000 LF | 3.20000 2476.80| 4.70000 3637.80| 5.00000 3870.00 POST INSTALLATION INSPECTION | | | 0110 01150 58.000 LF | 50.00000 2900.00| 72.00000 4176.00| 24.00000 1392.00 15" PIPE | | | 0120 01151 45.000 LF | 450.00000 20250.00| 485.00000 21825.00| 310.00000 13950.00 JACKED & BORED 15" PIPE | | | 0130 01156 98.000 LF | 54.00000 5292.00| 70.00000 6860.00| 47.00000 4606.00 STORM SEWER PIPE 15" | | | 0140 01186 242.000 LF | 71.50000 17303.00| 70.00000 16940.00| 54.00000 13068.00 STORM SEWER PIPE 18" | | | 0150 01241 45.000 LF | 600.00000 27000.00| 620.00000 27900.00| 550.00000 24750.00 JACKED & BORED 24" PIPE | | | 0160 01246 376.000 LF | 74.00000 27824.00| 99.00000 37224.00| 60.00000 22560.00 STORM SEWER PIPE 24" | | | 0170 06150 2.000 EA | 350.00000 700.00| 330.00000 660.00| 535.00000 1070.00 15" END SECTION ES-1 OR 2 | | | 0180 06151 1.000 EA | 920.00000 920.00| 630.00000 630.00| 535.00000 535.00 15" END SECTION ES-1 | | | 0190 06241 1.000 EA | 975.00000 975.00| 825.00000 825.00| 660.00000 660.00 24" END SECTION ES-1 | | | 0200 06740 1.000 EA | 2100.00000 2100.00| 2400.00000 2400.00| 1910.00000 1910.00 DROP INLET DI-1 | | | 0210 06748 1.000 EA | 3700.00000 3700.00| 3600.00000 3600.00| 3600.00000 3600.00 DROP INLET DI-2B,L=6' | | | 0220 06818 1.000 EA | 2800.00000 2800.00| 3650.00000 3650.00| 2650.00000 2650.00 DROP INLET DI-3B,L=6' | | | 0230 06819 1.000 EA | 2900.00000 2900.00| 4100.00000 4100.00| 2725.00000 2725.00 DROP INLET DI-3B,L=8' | | | 0240 06820 1.000 EA | 3200.00000 3200.00| 4800.00000 4800.00| 2975.00000 2975.00 DROP INLET DI-3B,L=10' | | | 0250 06827 2.000 EA | 1500.00000 3000.00| 6200.00000 12400.00| 2825.00000 5650.00 DROP INLET DI-3BB,L=6' | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : B15 -3 TABULATION OF BIDS CALL ORDER : B15 CONTRACT ID : C00076515C01 COUNTIES : STAFFORD LETTING DATE : 09/26/12 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) C097 |( 2 ) A003 |( 3 ) D172 |CORMAN CONSTRUCTION, INC. |ABERNATHY CONSTRUCTION CORP |DLB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 08962 2.000 EA | 2300.00000 4600.00| 2300.00000 4600.00| 2100.00000 4200.00 DROP INLET DI-13 TY.1 | | | 0270 09149 4.800 SY | 78.50000 376.80| 160.00000 768.00| 43.00000 206.40 EROSION CONTROL STONE CLASS A1 EC-1 | | | 0280 09153 4.000 SY | 100.00000 400.00| 165.00000 660.00| 40.00000 160.00 EROSION CONTROL STONE CLASS II, EC-1 | | | 0290 10128 1130.000 TON | 29.50000 33335.00| 31.00000 35030.00| 31.00000 35030.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0300 10608 689.000 TON | 88.50000 60976.50| 88.00000 60632.00| 136.00000 93704.00 ASPHALT CONCRETE TY. SM-12.5D | | | 0310 10610 343.000 TON | 84.00000 28812.00| 82.00000 28126.00| 160.00000 54880.00 ASPHALT CONCRETE TY. IM-19.0A | | | 0320 10628 4182.000 SY | 4.30000 17982.60| 6.10000 25510.20| 3.00000 12546.00 FLEXIBLE PAVEMENT PLANING 0" - 2" | | | 0330 10635 9.000 TON | 110.00000 990.00| 115.00000 1035.00| 160.00000 1440.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0340 10642 686.000 TON | 87.50000 60025.00| 87.00000 59682.00| 136.00000 93296.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0350 12505 26.000 TON | 215.00000 5590.00| 265.00000 6890.00| 115.00000 2990.00 ASPHALT CONCRETE, CURB BACKUP MATERIAL | | | 0360 12700 955.000 LF | 21.50000 20532.50| 21.00000 20055.00| 19.00000 18145.00 STD. COMB. CURB & GUTTER CG-7 | | | 0370 12710 75.000 LF | 27.00000 2025.00| 24.00000 1800.00| 23.00000 1725.00 RADIAL COMB. CURB & GUTTER CG-7 | | | 0380 13310 126.000 LF | 110.00000 13860.00| 29.00000 3654.00| 114.00000 14364.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0390 13320 491.000 LF | 21.50000 10556.50| 26.00000 12766.00| 23.00000 11293.00 GUARDRAIL GR-2 | | | 0400 13345 2.000 EA | 3100.00000 6200.00| 3100.00000 6200.00| 3300.00000 6600.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | 0410 13383 4.000 EA | 2300.00000 9200.00| 3200.00000 12800.00| 2400.00000 9600.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0420 13604 11.000 EA | 1500.00000 16500.00| 3800.00000 41800.00| 10000.00000 110000.00 IMPACT ATTEN. SER. TY. 1 (TL-3>45 MPH) | | | 0430 24160 296.000 SF | 30.50000 9028.00| 42.00000 12432.00| 31.00000 9176.00 CONSTRUCTION SIGNS | | | 0440 24260 7.000 TON | 82.00000 574.00| 66.00000 462.00| 33.00000 231.00 CR. RUN AGGR. NO. 25 OR 26 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : B15 -4 TABULATION OF BIDS CALL ORDER : B15 CONTRACT ID : C00076515C01 COUNTIES : STAFFORD LETTING DATE : 09/26/12 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) C097 |( 2 ) A003 |( 3 ) D172 |CORMAN CONSTRUCTION, INC. |ABERNATHY CONSTRUCTION CORP |DLB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0450 24296 275.000 LF | 47.50000 13062.50| 18.00000 4950.00| 60.00000 16500.00 TRAF. BARRIER SERVICE CONC. SINGLE FACE | | | 0460 24297 2040.000 LF | 12.00000 24480.00| 18.00000 36720.00| 37.00000 75480.00 TRAF. BARRIER SERVICE CONC. DOUBLE FACE | | | 0470 24410 275.000 SY | 11.50000 3162.50| 16.00000 4400.00| 27.00000 7425.00 DEMOLITION OF PAVEMENT | | | 0480 24501 633.000 LF | 13.00000 8229.00| 23.00000 14559.00| 16.00000 10128.00 NS REMOVE EXIST. REMOVE EXIST. PIPE | | | 0490 24504 3.000 EA | 395.00000 1185.00| 480.00000 1440.00| 1552.00000 4656.00 NS REMOVE EXISTING REMOVE EXISTING | | | STRUCTURE | | | 0500 24600 960.000 LF | 5.40000 5184.00| 2.50000 2400.00| 5.50000 5280.00 REMOVE EXISTING GUARDRAIL | | | 0510 24825 1.000 EA | 985.00000 985.00| 5100.00000 5100.00| 2070.00000 2070.00 NS MODIFY EXIST. MODIFY EXIST. DROP | | | INLET | | | 0520 25505 21.000 MO | 1200.00000 25200.00| 1700.00000 35700.00| 2800.00000 58800.00 FIELD OFFICE TY.I | | | 0530 27022 0.780 ACRE| 11000.00000 8580.00| 4200.00000 3276.00| 12300.00000 9594.00 TOPSOIL CLASS B 2" | | | 0540 27102 138.000 LB | 15.00000 2070.00| 22.00000 3036.00| 23.00000 3174.00 REGULAR SEED | | | 0550 27103 86.000 LB | 4.40000 378.40| 22.00000 1892.00| 17.00000 1462.00 OVERSEEDING | | | 0560 27215 0.200 TON | 1900.00000 380.00| 2200.00000 440.00| 2270.00000 454.00 FERTILIZER(15-30-15) | | | 0570 27250 3.000 TON | 215.00000 645.00| 900.00000 2700.00| 340.00000 1020.00 LIME | | | 0580 27321 356.000 SY | 2.90000 1032.40| 4.40000 1566.40| 4.60000 1637.60 PROTECTIVE COVERING EC-2 | | | 0590 27415 3.000 EA | 300.00000 900.00| 168.00000 504.00| 165.00000 495.00 CHECK DAM(ROCK) TY. II | | | 0600 27422 2.000 EA | 1700.00000 3400.00| 510.00000 1020.00| 7710.00000 15420.00 DEWATERING BASIN | | | 0610 27430 285.000 CY | 23.50000 6697.50| 13.00000 3705.00| 18.00000 5130.00 SILTATION CONTROL EXCAVATION | | | 0620 27451 1.000 EA | 365.00000 365.00| 500.00000 500.00| 130.00000 130.00 INLET PROTECTION TYPE A | | | 0630 27461 9.000 EA | 255.00000 2295.00| 490.00000 4410.00| 118.00000 1062.00 INLET PROTECTION TYPE B | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : B15 -5 TABULATION OF BIDS CALL ORDER : B15 CONTRACT ID : C00076515C01 COUNTIES : STAFFORD LETTING DATE : 09/26/12 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) C097 |( 2 ) A003 |( 3 ) D172 |CORMAN CONSTRUCTION, INC. |ABERNATHY CONSTRUCTION CORP |DLB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0640 27506 1594.000 LF | 2.60000 4144.40| 4.20000 6694.80| 3.50000 5579.00 TEMP. FILTER BARRIER | | | 0650 40061 25.000 LF | 130.00000 3250.00| 150.00000 3750.00| 143.00000 3575.00 6" DI WATER MAIN | | | 0660 40081 11.000 LF | 250.00000 2750.00| 330.00000 3630.00| 210.00000 2310.00 8" DI WATER MAIN | | | 0670 40121 904.000 LF | 180.00000 162720.00| 93.00000 84072.00| 157.00000 141928.00 12" DI WATER MAIN | | | 0680 41006 2.000 EA | 1500.00000 3000.00| 920.00000 1840.00| 1720.00000 3440.00 6" GATE VALVE & BOX | | | 0690 41008 1.000 EA | 1800.00000 1800.00| 1300.00000 1300.00| 2240.00000 2240.00 8" GATE VALVE & BOX | | | 0700 41012 2.000 EA | 2800.00000 5600.00| 2550.00000 5100.00| 3170.00000 6340.00 12" GATE VALVE & BOX | | | 0710 41104 1.000 EA | 445.00000 445.00| 340.00000 340.00| 160.00000 160.00 ADJUST EXIST. VALVE BOX | | | 0720 41820 2.000 EA | 4500.00000 9000.00| 3100.00000 6200.00| 3235.00000 6470.00 FIRE HYDRANT | | | 0730 42120 55.000 LF | 120.00000 6600.00| 130.00000 7150.00| 107.00000 5885.00 12" SAN. SEWER PIPE | | | 0740 42182 32.000 LF | 150.00000 4800.00| 220.00000 7040.00| 254.00000 8128.00 18" DI SANITARY SEWER PIPE | | | 0750 42302 456.000 LF | 275.00000 125400.00| 249.00000 113544.00| 281.00000 128136.00 30" DI SANITARY SEWER PIPE | | | 0760 42511 1.000 EA | 1600.00000 1600.00| 2800.00000 2800.00| 195.00000 195.00 18" PLUG OR CAP FORCE MAIN | | | 0770 42513 1.000 EA | 1600.00000 1600.00| 3100.00000 3100.00| 1595.00000 1595.00 24" PLUG OR CAP FORCE MAIN | | | 0780 42515 1.000 EA | 1700.00000 1700.00| 3500.00000 3500.00| 3415.00000 3415.00 30" PLUG OR CAP FORCE MAIN | | | 0790 42712 12.000 LF | 500.00000 6000.00| 390.00000 4680.00| 785.00000 9420.00 12" SANITARY DROP CONNECTION | | | 0800 42755 81.000 LF | 900.00000 72900.00| 690.00000 55890.00| 911.00000 73791.00 SANITARY SEWER MANHOLE | | | 0810 42764 6.000 EA | 850.00000 5100.00| 620.00000 3720.00| 413.00000 2478.00 MANHOLE FRAME & COVER F&C-1 | | | 0820 45505 1.000 EA | 1500.00000 1500.00| 1300.00000 1300.00| 1550.00000 1550.00 CONNECT TO EXIST. A/C PIPE | | | 0830 45506 20.000 LF | 500.00000 10000.00| 220.00000 4400.00| 91.00000 1820.00 REMOVE EXIST. A/C PIPE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : B15 -6 TABULATION OF BIDS CALL ORDER : B15 CONTRACT ID : C00076515C01 COUNTIES : STAFFORD LETTING DATE : 09/26/12 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) C097 |( 2 ) A003 |( 3 ) D172 |CORMAN CONSTRUCTION, INC. |ABERNATHY CONSTRUCTION CORP |DLB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0840 45584 88.000 LF | 500.00000 44000.00| 620.00000 54560.00| 400.00000 35200.00 24" JACKED STEEL ENCASEMENT PIPE | | | 0850 45624 52.000 LF | 950.00000 49400.00| 1185.00000 61620.00| 1050.00000 54600.00 48" JACKED STEEL ENCASEMENT PIPE | | | 0860 50610 1.000 EA | 375.00000 375.00| 405.00000 405.00| 3800.00000 3800.00 RELOC. EXIST. SIGN STRUCT. TY. I | | | 0870 50617 2.000 EA | 375.00000 750.00| 82.00000 164.00| 1800.00000 3600.00 RELOC. EXIST. SIGN STRUCT. TY. WP-1 | | | 0880 50863 1.000 EA | 375.00000 375.00| 65.00000 65.00| 3600.00000 3600.00 REMOVE-DISPOSE SIGN STRUCT. TY. V A | | | 0890 50901 1.000 SF | 1700.00000 1700.00| 1900.00000 1900.00| 1821.00000 1821.00 NS TRAFFIC SIGN TRAFFIC SIGN RELOCATE | | | SCHOOL FLASHING SIGN | | | 0900 51910 1310.000 LF | 3.20000 4192.00| 6.80000 8908.00| 4.10000 5371.00 SAW CUT | | | 0910 52000 LUMP| 7500.00000 7500.00| 9950.00000 9950.00| 7925.00000 7925.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION TEMP. SIGNALIZATION | | | 0920 54032 5203.000 LF | 0.90000 4682.70| 0.81000 4214.43| 1.15000 5983.45 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0930 54042 143.000 LF | 11.00000 1573.00| 6.00000 858.00| 5.70000 815.10 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0940 54075 598.000 LF | 3.20000 1913.60| 4.10000 2451.80| 4.50000 2691.00 TYPE B CLASS VI PAVE. LINE MARKING 4" | | | 0950 54100 42.000 LF | 21.50000 903.00| 32.00000 1344.00| 19.50000 819.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | TYPE B CLASS VI 24" | | | 0960 54105 9687.000 LF | 0.80000 7749.60| 1.05000 10171.35| 2.10000 20342.70 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0970 54217 85.000 EA | 41.00000 3485.00| 28.00000 2380.00| 75.00000 6375.00 SNOW PLOW. RAISED PAVE. MARKER ASPH.CON | | | 0980 54218 12.000 EA | 48.50000 582.00| 32.00000 384.00| 80.00000 960.00 SNOW PLOW. RAISED PAVE. MARKER HYD. CON | | | 0990 54240 236.000 EA | 8.60000 2029.60| 6.00000 1416.00| 9.10000 2147.60 TEMP. PAVE. MARKER 1 WAY | | | 1000 54242 16.000 EA | 8.60000 137.60| 7.00000 112.00| 11.50000 184.00 TEMP. PAVE. MARKER 2 WAY | | | 1010 54300 4.000 EA | 95.00000 380.00| 119.00000 476.00| 170.00000 680.00 PAVEMENT MESSAGE MARK. ELONGATED ARROW | | | SINGLE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : B15 -7 TABULATION OF BIDS CALL ORDER : B15 CONTRACT ID : C00076515C01 COUNTIES : STAFFORD LETTING DATE : 09/26/12 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) C097 |( 2 ) A003 |( 3 ) D172 |CORMAN CONSTRUCTION, INC. |ABERNATHY CONSTRUCTION CORP |DLB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1020 54554 6904.000 LF | 1.10000 7594.40| 0.61000 4211.44| 0.80000 5523.20 CONSTR.PAVE.MARK. (TY.F,CL.I)8" | | | 1030 54568 670.000 EA | 0.80000 536.00| 0.49000 328.30| 0.80000 536.00 NS CONSTR.P.M.TY.F CONSTR.PAVE.MARK.TY. | | | F CL. I 6" | | | 1040 55080 4000.000 LF | 1.60000 6400.00| 1.61000 6440.00| 1.70000 6800.00 8 CONDUCTOR CABLE | | | 1050 55140 10.000 EA | 1200.00000 12000.00| 1190.00000 11900.00| 1310.00000 13100.00 CONCRETE FOUNDATION LF-1 TY. A | | | 1060 55189 10.000 EA | 2900.00000 29000.00| 2810.00000 28100.00| 3090.00000 30900.00 LIGHTING POLE LP-2 TYPE E | | | 1070 55346 1.000 EA | 3100.00000 3100.00| 3110.00000 3110.00| 3275.00000 3275.00 ELECT. SERVICE SE-8 TYPE A | | | 1080 55352 1.000 EA | 5200.00000 5200.00| 5040.00000 5040.00| 5490.00000 5490.00 CONTROL CENTER CCW-1 TYPE C | | | 1090 55502 10.000 EA | 820.00000 8200.00| 800.00000 8000.00| 860.00000 8600.00 LUMINAIRE 250 WATT H.P.S. | | | 1100 55586 6.000 EA | 810.00000 4860.00| 790.00000 4740.00| 850.00000 5100.00 JUNCTION BOX JB-S1 | | | 1110 56014 5.000 EA | 70.00000 350.00| 90.00000 450.00| 74.00000 370.00 ELECT. SER. GRD. ELECTRODE(10') | | | 1120 56030 1050.000 LF | 4.30000 4515.00| 4.20000 4410.00| 4.60000 4830.00 2" CONDUIT | | | 1130 56200 1050.000 LF | 12.50000 13125.00| 11.90000 12495.00| 13.00000 13650.00 TRENCH EXCAVATION ECI-1 | | | 1140 60404 556.000 CY | 545.00000 303020.00| 760.00000 422560.00| 500.00000 278000.00 CONCRETE CLASS A4 | | | 1150 60450 262.000 CY | 320.00000 83840.00| 610.00000 159820.00| 390.00000 102180.00 CONC. CLASS A4 BRIDGE APPR. SLAB | | | 1160 60452 35370.000 LB | 1.10000 38907.00| 1.00000 35370.00| 1.20000 42444.00 REINF. STEEL BRIDGE APPR. SLAB | | | 1170 60490 1425.000 SY | 2.30000 3277.50| 5.50000 7837.50| 4.80000 6840.00 BRIDGE DECK GROOVING | | | 1180 61205 10.000 EA | 28000.00000 280000.00| 24000.00000 240000.00| 77500.00000 775000.00 NS PRE CONC BEAM BULB-T PRE CONC BEAM | | | BULB-T 37" DEPTH +80'-90' | | | 1190 61703 92461.000 LB | 3.20000 295875.20| 3.52000 325462.72| 5.00000 462305.00 CORROSION RESISTANT REINF. STEEL | | | SOLID STAINLESS | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : B15 -8 TABULATION OF BIDS CALL ORDER : B15 CONTRACT ID : C00076515C01 COUNTIES : STAFFORD LETTING DATE : 09/26/12 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) C097 |( 2 ) A003 |( 3 ) D172 |CORMAN CONSTRUCTION, INC. |ABERNATHY CONSTRUCTION CORP |DLB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1200 62033 181.000 LF | 395.00000 71495.00| 295.00000 53395.00| 460.00000 83260.00 RAILING.KANSAS CORRAL 32" W/OUT CURB | | | 1210 62115 460.000 LF | 56.50000 25990.00| 36.00000 16560.00| 38.00000 17480.00 TRAF. BARRIER SERVICE CONC. SINGLE FACE | | | PAR. | | | 1220 62502 211.000 LF | 32.00000 6752.00| 65.00000 13715.00| 34.00000 7174.00 PREFORMED ELASTOMERIC JOINT SEALER 2 | | | 1/2" | | | 1230 64005 5068.000 TON | 22.00000 111496.00| 28.00000 141904.00| 14.00000 70952.00 SELECT MATL. TY. I MIN. CBR-30 | | | 1240 64011 2615.000 CY | 44.00000 115060.00| 24.00000 62760.00| 18.00000 47070.00 STRUCTURE EXCAVATION | | | 1250 64036 308.000 LF | 8.50000 2618.00| 14.00000 4312.00| 26.50000 8162.00 PIPE UNDERDRAIN 6" | | | 1260 64045 4757.000 SF | 25.00000 118925.00| 33.00000 156981.00| 31.00000 147467.00 TEMPORARY SHEET PILING | | | 1270 64101 3.000 EA | 3200.00000 9600.00| 3800.00000 11400.00| 4260.00000 12780.00 DYNAMIC PILE TEST (FRICTION PILES) | | | 1280 64112 2020.000 LF | 65.00000 131300.00| 49.00000 98980.00| 32.25000 65145.00 STEEL PILES 12" | | | 1290 64768 195.000 LF | 135.00000 26325.00| 80.00000 15600.00| 37.00000 7215.00 DRIVING TEST FOR 12" STEEL PILE | | | 1300 65013 78.200 CY | 875.00000 68425.00| 1440.00000 112608.00| 540.00000 42228.00 CONCRETE CLASS A3 | | | 1310 65200 11582.000 LB | 1.25000 14477.50| 1.15000 13319.30| 1.50000 17373.00 REINF. STEEL | | | 1320 65823 34.000 LF | 280.00000 9520.00| 480.00000 16320.00| 310.00000 10540.00 RAILING,KANSAS CORRAL 32" W/OUT CURB | | | 1330 66239 1156.000 TON | 76.00000 87856.00| 53.00000 61268.00| 55.00000 63580.00 DRY RIPRAP CL.II 38" | | | 1340 66926 165.000 SY | 145.00000 23925.00| 104.00000 17160.00| 290.00000 47850.00 NS BRIDGE SUBSTRUCTURE BRIDGE | | | SUBSTRUCTURE ELASTIC INCLUSION 17" | | | 1350 67900 LUMP| 125000.00000 125000.00| 150000.00000 150000.00| 120000.00000 120000.00 NS DISM. & REM. EXIST. STR. DISM.& REM. | | | EX. STR. NUMBER 1001 | | | SECTION TOTALS | $ 3,536,383.40| $ 3,788,863.04| $ 4,392,449.05 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,536,383.40| $ 3,788,863.04| $ 4,392,449.05 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : B17 -1 TABULATION OF BIDS CALL ORDER : B17 CONTRACT ID : C00102929C01 COUNTIES : BLAND LETTING DATE : 09/26/12 10:00 AM DISTRICT : 01 CONTRACT TIME : 07/01/13 COMPLETION DATE PROJECT(S) : 0077-010-741 C501 FED # NONE 0077-010-741 C501 FED # NONE CONTRACT DESCRIPTION: MOTOR CARRIER SERVICE CENTER IMPROVEMENTS 1.355 MI. S. RTE. 42 0.747 MI. S. RTE. 42 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W048 W-L CONSTRUCTION & PAVING, INC. $ 2,603,659.73 100.0000% 2 R691 RAMIREZ CONTRACTING, L.L.C. $ 2,827,469.77 108.5960% 3 D549 DCI/SHIRES, INC. $ 2,974,450.14 114.2411% 4 D172 DLB, INC. $ 3,012,079.67 115.6864% 5 O017 ORDERS CONSTRUCTION COMPANY, INC. $ 3,179,406.60 122.1130% ==================================================================================================================================== |( 1 ) W048 |( 2 ) R691 |( 3 ) D549 |W-L CONSTRUCTION & PAVING, |RAMIREZ CONTRACTING, L.L.C. |DCI/SHIRES, 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| 75141.76000 75141.76| 80000.00000 80000.00| 179000.00000 179000.00 MOBILIZATION | | | 0020 00110 1.000 LS | 46474.49000 46474.49| 20000.00000 20000.00| 70000.00000 70000.00 CLEARING AND GRUBBING | | | 0030 00120 9095.000 CY | 17.87000 162527.65| 14.75000 134151.25| 19.00000 172805.00 REGULAR EXCAVATION | | | 0040 00525 1.500 CY | 806.25000 1209.38| 1200.00000 1800.00| 900.00000 1350.00 CONCRETE CLASS A3 MISC. | | | 0050 00588 625.000 LF | 16.30000 10187.50| 10.00000 6250.00| 9.00000 5625.00 UNDERDRAIN UD-4 | | | 0060 00595 137.000 LF | 15.97000 2187.89| 10.00000 1370.00| 18.00000 2466.00 OUTLET PIPE | | | 0070 00596 3.000 EA | 605.01000 1815.03| 1200.00000 3600.00| 230.00000 690.00 ENDWALL EW-12 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : B17 -2 TABULATION OF BIDS CALL ORDER : B17 CONTRACT ID : C00102929C01 COUNTIES : BLAND LETTING DATE : 09/26/12 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 2 ) R691 |( 3 ) D549 |W-L CONSTRUCTION & PAVING, |RAMIREZ CONTRACTING, L.L.C. |DCI/SHIRES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 00598 145.000 LF | 14.12000 2047.40| 12.00000 1740.00| 19.00000 2755.00 NS UNDERDRAIN UNDERDRAIN COMB. | | | UNDERDRAIN CD-1 MOD. | | | 0090 00700 772.000 LF | 7.95000 6137.40| 35.00000 27020.00| 5.30000 4091.60 POST INSTALLATION INSPECTION | | | 0100 01186 624.000 LF | 79.11000 49364.64| 55.00000 34320.00| 72.00000 44928.00 STORM SEWER PIPE 18" | | | 0110 01246 148.000 LF | 91.19000 13496.12| 75.00000 11100.00| 181.00000 26788.00 STORM SEWER PIPE 24" | | | 0120 02090 589.000 LF | 15.97000 9406.33| 10.00000 5890.00| 18.50000 10896.50 NS PIPE PIPE OUTLET PIPE 4" MOD. | | | 0130 02092 1.000 EA | 2577.96000 2577.96| 3500.00000 3500.00| 1500.00000 1500.00 NS SPEC. DES. SPEC. DES. LEVEL SPREADER | | | 0140 06740 1.000 EA | 2563.53000 2563.53| 2500.00000 2500.00| 2300.00000 2300.00 DROP INLET DI-1 | | | 0150 06817 2.000 EA | 3508.43000 7016.86| 3500.00000 7000.00| 3500.00000 7000.00 DROP INLET DI-3B,L=4' | | | 0160 06836 1.000 EA | 4060.51000 4060.51| 4000.00000 4000.00| 4100.00000 4100.00 DROP INLET DI-3C,L=8' | | | 0170 06844 1.000 EA | 5939.27000 5939.27| 6000.00000 6000.00| 5900.00000 5900.00 DROP INLET DI-3CC,L=8' | | | 0180 07508 3.000 EA | 3455.07000 10365.21| 4000.00000 12000.00| 3900.00000 11700.00 DROP INLET DI-7 | | | 0190 09046 9.500 LF | 333.64000 3169.58| 300.00000 2850.00| 400.00000 3800.00 MANHOLE MH-1 | | | 0200 09057 1.000 EA | 499.36000 499.36| 400.00000 400.00| 325.00000 325.00 FRAME & COVER MH-1 | | | 0210 09185 863.000 SY | 66.65000 57518.95| 68.00000 58684.00| 71.00000 61273.00 PAVED DITCH PG-2A | | | 0220 10065 9140.000 TON | 20.06000 183348.40| 22.00000 201080.00| 22.50000 205650.00 AGGR. MATL. NO. 1 | | | 0230 10128 7665.000 TON | 24.16000 185186.40| 21.00000 160965.00| 22.50000 172462.50 AGGR. BASE MATL. TY. I NO. 21B | | | 0240 10570 7300.000 SY | 2.00000 14600.00| 3.45000 25185.00| 3.39000 24747.00 COAL TAR PITCH EMULSION | | | 0250 10598 1436.000 TON | 109.77000 157629.72| 126.24000 181280.64| 125.00000 179500.00 NS ASPHALT CONCRETE ASPHALT CONCRETE TY | | | IM-19.0E (76-22) | | | 0260 10609 1030.000 TON | 123.28000 126978.40| 141.77000 146023.10| 139.00000 143170.00 ASPHALT CONCRETE TY. SM-12.5E (76-22) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : B17 -3 TABULATION OF BIDS CALL ORDER : B17 CONTRACT ID : C00102929C01 COUNTIES : BLAND LETTING DATE : 09/26/12 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 2 ) R691 |( 3 ) D549 |W-L CONSTRUCTION & PAVING, |RAMIREZ CONTRACTING, L.L.C. |DCI/SHIRES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0270 10642 5741.000 TON | 97.08000 557336.28| 111.64000 640925.24| 109.00000 625769.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0280 10700 4270.000 LF | 0.70000 2989.00| 4.83000 20624.10| 1.85000 7899.50 RUMBLE STRIP, ASPHALT | | | 0290 10701 791.000 SY | 2.00000 1582.00| 3.45000 2728.95| 3.39000 2681.49 LIQUID ASPHALT COATING (RUMBLE STRIP) | | | 0300 11070 5946.000 LF | 4.51000 26816.46| 5.00000 29730.00| 2.00000 11892.00 NS SAW-CUT ASPH CONC SAW-CUT ASPH CONC | | | (3" DEPTH) | | | 0310 12025 100.000 LF | 19.35000 1935.00| 16.00000 1600.00| 22.00000 2200.00 NS CURB CURB CG-2 MOD. | | | 0320 12600 512.000 LF | 19.35000 9907.20| 19.00000 9728.00| 28.00000 14336.00 STD. COMB. CURB & GUTTER CG-6 | | | 0330 12610 422.000 LF | 19.35000 8165.70| 22.00000 9284.00| 28.00000 11816.00 RADIAL COMB. CURB & GUTTER CG-6 | | | 0340 13220 38.000 SY | 60.20000 2287.60| 52.00000 1976.00| 77.00000 2926.00 HYDRAULIC CEMENT CONC. SIDEWALK 4" | | | 0350 13245 7.000 SY | 107.50000 752.50| 100.00000 700.00| 117.00000 819.00 NS SIDEWALK SIDEWALK HYD. CEMENT CONC. | | | 4" MOD. | | | 0360 13462 100.000 LF | 118.25000 11825.00| 70.00000 7000.00| 157.00000 15700.00 MEDIAN BARRIER MB-7F | | | 0370 13478 30.000 LF | 172.00000 5160.00| 85.00000 2550.00| 180.00000 5400.00 NS MEDIAN BARRIER MEDIAN BARRIER MB-7F | | | MOD. | | | 0380 22643 214.000 LF | 23.65000 5061.10| 13.00000 2782.00| 20.00000 4280.00 FENCE FE-CL | | | 0390 22663 4.000 EA | 241.88000 967.52| 150.00000 600.00| 225.00000 900.00 CORNER BRACE UNIT FE-CL | | | 0400 23602 4.000 EA | 860.00000 3440.00| 200.00000 800.00| 550.00000 2200.00 NS GATE GATE FE-CL L=10' MOD. | | | 0410 24100 80.000 HR | 22.00000 1760.00| 35.00000 2800.00| 20.00000 1600.00 ALLAYING DUST | | | 0420 24160 938.000 SF | 20.00000 18760.00| 32.66000 30635.08| 17.00000 15946.00 CONSTRUCTION SIGNS | | | 0430 24272 1100.000 HR | 18.69000 20559.00| 30.00000 33000.00| 22.00000 24200.00 TRUCK MOUNTED ATTENUATOR | | | 0440 24278 4630.000 DAY | 1.16000 5370.80| 1.25000 5787.50| 1.88000 8704.40 GROUP 2 CHANNELIZING DEVICES | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : B17 -4 TABULATION OF BIDS CALL ORDER : B17 CONTRACT ID : C00102929C01 COUNTIES : BLAND LETTING DATE : 09/26/12 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 2 ) R691 |( 3 ) D549 |W-L CONSTRUCTION & PAVING, |RAMIREZ CONTRACTING, L.L.C. |DCI/SHIRES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0450 24279 2400.000 HR | 18.69000 44856.00| 4.00000 9600.00| 9.80000 23520.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0460 24281 1100.000 HR | 12.00000 13200.00| 15.00000 16500.00| 5.50000 6050.00 ELECTRONIC ARROW | | | 0470 24282 150.000 HR | 28.21000 4231.50| 20.00000 3000.00| 19.00000 2850.00 FLAGGER SERVICE | | | 0480 24430 6796.000 SY | 4.01000 27251.96| 3.00000 20388.00| 4.70000 31941.20 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0490 27102 290.000 LB | 9.68000 2807.20| 10.35000 3001.50| 12.00000 3480.00 REGULAR SEED | | | 0500 27103 185.000 LB | 8.60000 1591.00| 9.20000 1702.00| 10.00000 1850.00 OVERSEEDING | | | 0510 27104 30.000 LB | 20.43000 612.90| 21.85000 655.50| 22.00000 660.00 LEGUME SEED | | | 0520 27105 20.000 LB | 19.35000 387.00| 20.70000 414.00| 22.00000 440.00 LEGUME OVERSEEDING | | | 0530 27215 0.500 TON | 1397.50000 698.75| 1495.00000 747.50| 1500.00000 750.00 FERTILIZER(15-30-15) | | | 0540 27250 6.000 TON | 118.25000 709.50| 126.50000 759.00| 125.00000 750.00 LIME | | | 0550 27321 40.000 SY | 2.31000 92.40| 2.47000 98.80| 2.50000 100.00 PROTECTIVE COVERING EC-2 | | | 0560 27327 3055.000 SY | 6.56000 20040.80| 7.02000 21446.10| 5.00000 15275.00 SOIL STABILIZATION MAT EC-3 TYPE C | | | 0570 27415 17.000 EA | 253.57000 4310.69| 250.00000 4250.00| 225.00000 3825.00 CHECK DAM(ROCK) TY. II | | | 0580 27430 2465.000 CY | 1.07000 2637.55| 1.00000 2465.00| 8.50000 20952.50 SILTATION CONTROL EXCAVATION | | | 0590 27451 7.000 EA | 326.07000 2282.49| 500.00000 3500.00| 300.00000 2100.00 INLET PROTECTION TYPE A | | | 0600 27461 4.000 EA | 325.89000 1303.56| 500.00000 2000.00| 220.00000 880.00 INLET PROTECTION TYPE B | | | 0610 27505 5000.000 LF | 2.69000 13450.00| 3.00000 15000.00| 3.10000 15500.00 TEMP. SILT FENCE | | | 0620 27506 4380.000 LF | 2.69000 11782.20| 3.00000 13140.00| 3.60000 15768.00 TEMP. FILTER BARRIER | | | 0630 50404 26.000 LF | 65.09000 1692.34| 69.63000 1810.38| 71.00000 1846.00 SIGN POST STEEL 4" | | | 0640 50412 116.000 LF | 68.41000 7935.56| 73.19000 8490.04| 74.00000 8584.00 SIGN POST STEEL 12" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : B17 -5 TABULATION OF BIDS CALL ORDER : B17 CONTRACT ID : C00102929C01 COUNTIES : BLAND LETTING DATE : 09/26/12 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 2 ) R691 |( 3 ) D549 |W-L CONSTRUCTION & PAVING, |RAMIREZ CONTRACTING, L.L.C. |DCI/SHIRES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0650 50430 40.000 LF | 22.93000 917.20| 24.53000 981.20| 25.00000 1000.00 SIGN POST STP-1 2" | | | 0660 50490 4.000 EA | 455.10000 1820.40| 486.85000 1947.40| 570.00000 2280.00 CONCRETE FOUNDATION STP-1 | | | 0670 50502 2.000 EA | 617.73000 1235.46| 661.97000 1323.94| 850.00000 1700.00 CONC. FOUND., SSP-V A 1'9" DIA. X 4'6" | | | DEPTH | | | 0680 50510 4.000 EA | 945.39000 3781.56| 1011.34000 4045.36| 1150.00000 4600.00 CONC. FOUND., SSP-VI A 2'9" DIA. X 4'6" | | | DEPTH | | | 0690 50512 2.000 EA | 1066.25000 2132.50| 1140.64000 2281.28| 1500.00000 3000.00 CONC. FOUND., SSP-VI A 2'9" DIA. X 5' | | | DEPTH | | | 0700 50610 1.000 EA | 761.67000 761.67| 814.81000 814.81| 850.00000 850.00 RELOC. EXIST. SIGN STRUCT. TY. I | | | 0710 50759 12.000 EA | 464.45000 5573.40| 496.86000 5962.32| 800.00000 9600.00 RELOC. EXIST. SIGN PANEL TY. SP-1 | | | 0720 50860 1.000 EA | 910.28000 910.28| 973.79000 973.79| 1150.00000 1150.00 REMOVE-DISPOSE SIGN STRUCT. TY. I | | | 0730 50864 3.000 EA | 1108.55000 3325.65| 1185.89000 3557.67| 1500.00000 4500.00 REMOVE-DISPOSE SIGN STRUCT. TY. VI A | | | 0740 50867 3.000 EA | 80.52000 241.56| 86.14000 258.42| 400.00000 1200.00 REMOVE-DISPOSE SIGN STRUCT. TY. WP-1 | | | 0750 50902 2.000 EA | 8675.90000 17351.80| 9281.19000 18562.38| 10000.00000 20000.00 NS TRAFFIC SIGN TRAFFIC SIGN | | | OPEN/CLOSED SIGN WOODEN PLATFORM | | | 0760 50902 2.000 EA | 1495.78000 2991.56| 1600.13000 3200.26| 850.00000 1700.00 NS TRAFFIC SIGN TRAFFIC SIGN RELOCATE | | | EXIST. BLANK OUT SIGN | | | 0770 50902 6.000 EA | 167.24000 1003.44| 178.91000 1073.46| 300.00000 1800.00 NS TRAFFIC SIGN TRAFFIC SIGN | | | REMOVE-DISPOSE OF SIGNSTR. TY. SMP | | | 0780 51965 LUMP| 210000.00000 210000.00| 294000.00000 294000.00| 190000.00000 190000.00 NS INSTALL INSTALL INSPECTION PIT | | | 0790 54032 1900.000 LF | 0.77000 1463.00| 1.04000 1976.00| 2.25000 4275.00 TYPE B CLASS I PAVE. LINE MARKING 4" | | | 0800 54034 13950.000 LF | 1.16000 16182.00| 1.79000 24970.50| 1.55000 21622.50 TYPE B CLASS I PAVE. LINE MARKING 6" | | | 0810 54037 300.000 LF | 1.94000 582.00| 3.91000 1173.00| 2.60000 780.00 TYPE B CLASS I PAVE. LINE MARKING 8" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : B17 -6 TABULATION OF BIDS CALL ORDER : B17 CONTRACT ID : C00102929C01 COUNTIES : BLAND LETTING DATE : 09/26/12 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 2 ) R691 |( 3 ) D549 |W-L CONSTRUCTION & PAVING, |RAMIREZ CONTRACTING, L.L.C. |DCI/SHIRES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0820 54042 40.000 LF | 12.63000 505.20| 14.03000 561.20| 25.00000 1000.00 TYPE B CLASS I PAVE. LINE MARKING 24" | | | 0830 54100 4680.000 LF | 0.97000 4539.60| 1.94000 9079.20| 2.50000 11700.00 NS PAVEMENT MARKING PAVEMENT MARKING | | | CONST. PAVE. MARK. (TY. D, CL. 1) 6" | | | 0840 54105 12480.000 LF | 0.54000 6739.20| 1.10000 13728.00| 2.35000 29328.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0850 54216 54.000 EA | 7.79000 420.66| 16.33000 881.82| 60.00000 3240.00 REPLACE LENS (SNOW PLOW. RAISED MARKER) | | | 0860 54240 165.000 EA | 5.38000 887.70| 11.27000 1859.55| 18.00000 2970.00 TEMP. PAVE. MARKER 1 WAY | | | 0870 54514 7800.000 LF | 1.67000 13026.00| 2.79000 21762.00| 2.85000 22230.00 CONSTR.PAVE.MARK. (TY.D,CL.I)8" | | | 0880 55010 9581.000 LF | 3.44000 32958.64| 3.68000 35258.08| 3.65000 34970.65 1 CONDUCTOR CABLE | | | 0890 55040 3344.000 LF | 2.73000 9129.12| 2.92000 9764.48| 3.00000 10032.00 4 CONDUCTOR CABLE | | | 0900 55100 4367.000 LF | 2.28000 9956.76| 2.44000 10655.48| 2.50000 10917.50 10 CONDUCTOR CABLE | | | 0910 55110 704.000 LF | 1.96000 1379.84| 2.09000 1471.36| 2.20000 1548.80 12 CONDUCTOR CABLE | | | 0920 55140 19.000 EA | 1840.92000 34977.48| 1969.35000 37417.65| 2100.00000 39900.00 CONCRETE FOUNDATION LF-1 TY. A | | | 0930 55165 4.000 EA | 3296.13000 13184.52| 3526.10000 14104.40| 3600.00000 14400.00 LIGHTING POLE LP-1 30'-10' | | | 0940 55177 7.000 EA | 3574.69000 25022.83| 3824.08000 26768.56| 3900.00000 27300.00 LIGHTING POLE LP-1 40'-10' | | | 0950 55502 19.000 EA | 611.55000 11619.45| 654.21000 12429.99| 700.00000 13300.00 LUMINAIRE 250 WATT H.P.S. | | | 0960 55581 1.000 EA | 1859.62000 1859.62| 1989.48000 1989.48| 2100.00000 2100.00 JUNCTION BOX JB-R2 | | | 0970 55587 25.000 EA | 1212.37000 30309.25| 1296.96000 32424.00| 1500.00000 37500.00 JUNCTION BOX JB-S2 | | | 0980 56030 6857.000 LF | 5.51000 37782.07| 5.90000 40456.30| 6.00000 41142.00 2" CONDUIT | | | 0990 56032 15.000 LF | 65.74000 986.10| 70.32000 1054.80| 75.00000 1125.00 2" METAL CONDUIT | | | 1000 56200 6857.000 LF | 6.26000 42924.82| 6.69000 45873.33| 7.00000 47999.00 TRENCH EXCAVATION ECI-1 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : B17 -7 TABULATION OF BIDS CALL ORDER : B17 CONTRACT ID : C00102929C01 COUNTIES : BLAND LETTING DATE : 09/26/12 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) W048 |( 2 ) R691 |( 3 ) D549 |W-L CONSTRUCTION & PAVING, |RAMIREZ CONTRACTING, L.L.C. |DCI/SHIRES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 1010 59000 5.000 EA | 464.45000 2322.25| 496.86000 2484.30| 600.00000 3000.00 NS LIGHTING LIGHTING REM. AND DISPOSE | | | EX. LIGHTING STANDARD | | | 1020 59000 8.000 EA | 1294.41000 10355.28| 1384.72000 11077.76| 1500.00000 12000.00 NS LIGHTING LIGHTING REM.-RELOC. EXIST. | | | LIGHTING STANDARD | | | 1030 59001 6570.000 LF | 1.12000 7358.40| 1.20000 7884.00| 1.40000 9198.00 NS LIGHTING LIGHTING REM. EXIST. | | | CONDUCTOR CABLE | | | 1040 59003 LUMP| 2812.30000 2812.30| 3008.50000 3008.50| 3500.00000 3500.00 NS LIGHTING LIGHTING MODIFY EXISTING | | | PANEL BOARD | | | 1050 59060 LUMP| 2134.82000 2134.82| 2283.76000 2283.76| 2500.00000 2500.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. FIBER OPTIC INST. TESTING | | | 1060 59071 11132.000 LF | 2.47000 27496.04| 2.65000 29499.80| 4.00000 44528.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. 8 FIBER MULTI-MODE CABLE | | | 1070 59071 8750.000 LF | 1.68000 14700.00| 1.79000 15662.50| 1.80000 15750.00 NS COMMUNICATION EQUIP. COMMUNICATION | | | EQUIP. REMOVE EXISTING FIBER OPTIC CABLE| | | SECTION TOTALS | $ 2,603,659.73| $ 2,827,469.77| $ 2,974,450.14 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,603,659.73| $ 2,827,469.77| $ 2,974,450.14 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : B28 -1 TABULATION OF BIDS CALL ORDER : B28 CONTRACT ID : C00094649N01 COUNTIES : WISE LETTING DATE : 09/26/12 10:00 AM DISTRICT : 01 CONTRACT TIME : 10/01/13 COMPLETION DATE PROJECT(S) : 0649-097-T23, N501 FED # NONE CONTRACT DESCRIPTION: CURVE WIDENING 0.74 MI. S. RTE. 650 0.70 MI. S. RTE. 650 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 E155 ELK KNOB, INC. $ 87,763.20 100.0000% 2 C174 CLECO CORPORATION $ 138,391.00 157.6868% ==================================================================================================================================== |( 1 ) E155 |( 2 ) C174 |( ) |ELK KNOB, INC. |CLECO CORPORATION | 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| 6500.00000 6500.00| 12000.00000 12000.00| MOBILIZATION | | | 0020 00125 LUMP| 28500.00000 28500.00| 70000.00000 70000.00| GRADING | | | 0030 00595 25.000 LF | 20.00000 500.00| 35.00000 875.00| OUTLET PIPE | | | 0040 00596 1.000 EA | 500.00000 500.00| 500.00000 500.00| ENDWALL EW-12 | | | 0050 10065 48.000 TON | 20.00000 960.00| 19.00000 912.00| AGGR. MATL. NO. 1 | | | 0060 10128 51.000 TON | 20.00000 1020.00| 19.00000 969.00| AGGR. BASE MATL. TY. I NO. 21B | | | 0070 10598 90.000 TON | 193.30000 17397.00| 172.50000 15525.00| NS ASPHALT CONCRETE ASPHALT CONCRETE TY | | | SM 19-0D | | | 0080 10642 40.000 TON | 151.53000 6061.20| 156.75000 6270.00| ASPHALT CONCRETE TY. BM-25.0A | | | 0090 11070 160.000 LF | 12.00000 1920.00| 20.00000 3200.00| NS SAW-CUT ASPH CONC SAW-CUT ASPH CONC | | | (FULL DEPTH) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : B28 -2 TABULATION OF BIDS CALL ORDER : B28 CONTRACT ID : C00094649N01 COUNTIES : WISE LETTING DATE : 09/26/12 10:00 AM DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |( 1 ) E155 |( 2 ) C174 |( ) |ELK KNOB, INC. |CLECO CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13232 56.000 SY | 4.00000 224.00| 5.00000 280.00| GEOTEXTILE DRAINAGE FABRIC | | | 0110 24160 162.000 SF | 20.00000 3240.00| 25.00000 4050.00| CONSTRUCTION SIGNS | | | 0120 24260 372.000 TON | 20.00000 7440.00| 17.50000 6510.00| CR. RUN AGGR. NO. 25 OR 26 | | | 0130 24278 300.000 DAY | 1.00000 300.00| 1.00000 300.00| GROUP 2 CHANNELIZING DEVICES | | | 0140 24282 480.000 HR | 15.00000 7200.00| 15.00000 7200.00| FLAGGER SERVICE | | | 0150 27321 150.000 SY | 12.00000 1800.00| 20.00000 3000.00| PROTECTIVE COVERING EC-2 | | | 0160 27415 6.000 EA | 300.00000 1800.00| 500.00000 3000.00| CHECK DAM(ROCK) TY. II | | | 0170 27430 10.000 CY | 0.10000 1.00| 20.00000 200.00| SILTATION CONTROL EXCAVATION | | | 0180 54020 600.000 LF | 4.00000 2400.00| 6.00000 3600.00| TYPE A PAVEMENT LINE MARKING 4" | | | SECTION TOTALS | $ 87,763.20| $ 138,391.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 87,763.20| $ 138,391.00| $ ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : S04 -1 TABULATION OF BIDS CALL ORDER : S04 CONTRACT ID : CM0000103149 COUNTIES : FREDERICKSBURG LETTING DATE : 09/26/12 10:00 AM DISTRICT : 06 CONTRACT TIME : 06/28/13 COMPLETION DATE PROJECT(S) : DWGR-966-125, N501 FED # NONE CONTRACT DESCRIPTION: DW GUARDRAIL ON-CALL FREDERICKSBURG FY 2013 VARIOUS SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 A880 A & P SERVICES, LLC $ 437,182.24 100.0000% 2 L159 L. S. LEE, INC. $ 449,619.00 102.8448% 3 M004 MAKCO, INCORPORATED $ 622,233.00 142.3281% ==================================================================================================================================== |( 1 ) A880 |( 2 ) L159 |( 3 ) M004 |A & P SERVICES, LLC |L. S. LEE, INC. |MAKCO, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 10250 20.000 TON | 40.00000 800.00| 60.00000 1200.00| 100.00000 2000.00 NS AGGR. MATERIAL AGGR. MATERIAL VDOT | | | AGGREGATE NO. 3 | | | 0020 13310 55.000 LF | 60.00000 3300.00| 80.00000 4400.00| 160.00000 8800.00 GUARDRAIL TERMINAL GR-6 (NCHRP 350) | | | 0030 13312 3.000 EA | 1700.00000 5100.00| 2200.00000 6600.00| 3300.00000 9900.00 GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0040 13315 4.000 EA | 700.00000 2800.00| 1000.00000 4000.00| 1200.00000 4800.00 GUARDRAIL TERMINAL GR-11 | | | 0050 13320 900.000 LF | 20.00000 18000.00| 24.00000 21600.00| 25.00000 22500.00 GUARDRAIL GR-2 | | | 0060 13322 800.000 LF | 24.00000 19200.00| 26.00000 20800.00| 28.00000 22400.00 GUARDRAIL GR-2 8' POST | | | 0070 13331 200.000 LF | 20.00000 4000.00| 26.00000 5200.00| 28.00000 5600.00 RAD. GUARDRAIL GR-2 | | | 0080 13345 24.000 EA | 2300.00000 55200.00| 2650.00000 63600.00| 3500.00000 84000.00 ALTERNATE BREAKAWAY CABLE TERMINAL | | | (GR-9) | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : S04 -2 TABULATION OF BIDS CALL ORDER : S04 CONTRACT ID : CM0000103149 COUNTIES : FREDERICKSBURG LETTING DATE : 09/26/12 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) A880 |( 2 ) L159 |( 3 ) M004 |A & P SERVICES, LLC |L. S. LEE, INC. |MAKCO, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 13346 10.000 EA | 150.00000 1500.00| 200.00000 2000.00| 250.00000 2500.00 REMOVE GR-7 TERMINAL | | | 0100 13349 3.000 EA | 600.00000 1800.00| 700.00000 2100.00| 2000.00000 6000.00 GUARDRAIL TERMINAL SITE PREPARATION | | | 0110 13351 400.000 LF | 15.00000 6000.00| 12.00000 4800.00| 20.00000 8000.00 GUARDRAIL GR-8 | | | 0120 13375 3.000 LF | 75.00000 225.00| 100.00000 300.00| 200.00000 600.00 RAILING, TEXAS T-6 | | | 0130 13383 4.000 EA | 1500.00000 6000.00| 2200.00000 8800.00| 2500.00000 10000.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. I | | | 0140 13384 1.000 EA | 300.00000 300.00| 1000.00000 1000.00| 1000.00000 1000.00 FIXED OBJECT ATTACH. GR-FOA-1 TY. II | | | 0150 13385 1.000 EA | 500.00000 500.00| 1200.00000 1200.00| 2500.00000 2500.00 FIXED OBJECT ATTACH. GR-FOA-3 TY. I | | | 0160 13400 40.000 LF | 30.00000 1200.00| 30.00000 1200.00| 30.00000 1200.00 NS GUARDRAIL GUARDRAIL GR-2 RADIAL | | | MODIFIED, 8 FT. POST | | | 0170 13400 1.000 LF | 20.00000 20.00| 40.00000 40.00| 50.00000 50.00 NS GUARDRAIL GUARDRAIL GR-6 GUARDRAIL W | | | BEAM (NCHRP 350) | | | 0180 13400 30.000 LF | 40.00000 1200.00| 40.00000 1200.00| 50.00000 1500.00 NS GUARDRAIL GUARDRAIL GR-7 PANEL | | | (NCHRP 350) | | | 0190 13400 12.000 LF | 20.00000 240.00| 40.00000 480.00| 50.00000 600.00 NS GUARDRAIL GUARDRAIL GR-7 W-BEAM | | | (NCHRP 350) | | | 0200 13400 120.000 LF | 40.00000 4800.00| 50.00000 6000.00| 50.00000 6000.00 NS GUARDRAIL GUARDRAIL GR-9 W BEAM | | | (NCHRP-350) LFT | | | 0210 13400 100.000 LF | 6.00000 600.00| 15.00000 1500.00| 15.00000 1500.00 NS GUARDRAIL GUARDRAIL INSTALL STATE | | | OWNED GR W BEAM | | | 0220 13400 12114.000 LF | 2.00000 24228.00| 0.50000 6057.00| 2.00000 24228.00 NS GUARDRAIL GUARDRAIL REMOVE EXISTING | | | GUARDRAIL | | | 0230 13401 5.000 EA | 3500.00000 17500.00| 3500.00000 17500.00| 1000.00000 5000.00 NS GUARDRAIL GUARDRAIL BRGR-1 W/18" | | | CURB KICK OUT | | | 0240 13401 1.000 EA | 800.00000 800.00| 700.00000 700.00| 1500.00000 1500.00 NS GUARDRAIL GUARDRAIL GR-7 EXTRUDER | | | HEAD | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : S04 -3 TABULATION OF BIDS CALL ORDER : S04 CONTRACT ID : CM0000103149 COUNTIES : FREDERICKSBURG LETTING DATE : 09/26/12 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) A880 |( 2 ) L159 |( 3 ) M004 |A & P SERVICES, LLC |L. S. LEE, INC. |MAKCO, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0250 13401 1.000 EA | 1300.00000 1300.00| 700.00000 700.00| 2000.00000 2000.00 NS GUARDRAIL GUARDRAIL GR-8 CONCRETE | | | ANCHOR ASSEMBLY | | | 0260 13401 1.000 EA | 500.00000 500.00| 400.00000 400.00| 500.00000 500.00 NS GUARDRAIL GUARDRAIL GR-8 REMOVAL OF | | | TYPE II TERM. WEAK POST | | | 0270 13401 3.000 EA | 1.00000 3.00| 30.00000 90.00| 50.00000 150.00 NS GUARDRAIL GUARDRAIL GR-9 BEARING | | | PLATE | | | 0280 13401 1.000 EA | 1.00000 1.00| 75.00000 75.00| 50.00000 50.00 NS GUARDRAIL GUARDRAIL GR-9 CABLE ANCHO | | | 0290 13401 1.000 EA | 1.00000 1.00| 100.00000 100.00| 100.00000 100.00 NS GUARDRAIL GUARDRAIL GR-9 CABLE | | | ASSEMBLY ALT. BREAKAWAY CABLE | | | 0300 13401 4.000 EA | 800.00000 3200.00| 900.00000 3600.00| 1500.00000 6000.00 NS GUARDRAIL GUARDRAIL GR-9 EXTRUDER | | | HEAD | | | 0310 13401 1.000 EA | 1.00000 1.00| 75.00000 75.00| 50.00000 50.00 NS GUARDRAIL GUARDRAIL GR-9 OFFSET STRU | | | 0320 13401 1.000 EA | 1.00000 1.00| 75.00000 75.00| 50.00000 50.00 NS GUARDRAIL GUARDRAIL NOSE CABLE | | | ANCHOR PLATE ASSY. | | | 0330 13401 350.000 EA | 15.00000 5250.00| 16.00000 5600.00| 25.00000 8750.00 NS GUARDRAIL GUARDRAIL OFFSET BLOCK | | | (WOOD OR COMP RECYCLED MAT) | | | 0340 13401 45.000 EA | 50.00000 2250.00| 100.00000 4500.00| 100.00000 4500.00 NS GUARDRAIL GUARDRAIL POST (WOOD OR | | | STEEL) 6 FOOT | | | 0350 13401 95.000 EA | 75.00000 7125.00| 115.00000 10925.00| 120.00000 11400.00 NS GUARDRAIL GUARDRAIL POST (WOOD OR | | | STEEL) 8 FOOT | | | 0360 13401 1.000 EA | 400.00000 400.00| 1500.00000 1500.00| 500.00000 500.00 NS GUARDRAIL GUARDRAIL SLOTTED THRIE | | | BEAM NO 1 | | | 0370 13401 1.000 EA | 400.00000 400.00| 750.00000 750.00| 500.00000 500.00 NS GUARDRAIL GUARDRAIL SLOTTED THRIE | | | BEAM NO 2 | | | 0380 13401 1.000 EA | 400.00000 400.00| 750.00000 750.00| 500.00000 500.00 NS GUARDRAIL GUARDRAIL SLOTTED THRIE | | | BEAM NO 3 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : S04 -4 TABULATION OF BIDS CALL ORDER : S04 CONTRACT ID : CM0000103149 COUNTIES : FREDERICKSBURG LETTING DATE : 09/26/12 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) A880 |( 2 ) L159 |( 3 ) M004 |A & P SERVICES, LLC |L. S. LEE, INC. |MAKCO, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0390 13401 1.000 EA | 200.00000 200.00| 100.00000 100.00| 100.00000 100.00 NS GUARDRAIL GUARDRAIL THRIE BEAM BCT | | | POST, 72" TUBE | | | 0400 13401 1.000 EA | 250.00000 250.00| 110.00000 110.00| 100.00000 100.00 NS GUARDRAIL GUARDRAIL THRIE BEAM BCT | | | POST, 96'"TUBE | | | 0410 13601 1.000 EA | 10000.00000 10000.00| 10000.00000 10000.00| 10000.00000 10000.00 BULL NOSE BARRIER | | | 0420 13607 1.000 EA | 20000.00000 20000.00| 6000.00000 6000.00| 20000.00000 20000.00 IMPACT ATTEN. (TL-3,>45 MPH DES.SP.) | | | 0430 13710 1.000 EA | 750.00000 750.00| 1000.00000 1000.00| 1000.00000 1000.00 NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | ATTENUATOR CARTRIDGE, REMOVE& INSTALL | | | 0440 13710 1.000 EA | 1000.00000 1000.00| 1500.00000 1500.00| 1000.00000 1000.00 NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | ATTENUATOR NOSE ASSEMBLY W/SIGN | | | 0450 13710 1.000 EA | 400.00000 400.00| 700.00000 700.00| 1000.00000 1000.00 NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | ATTENUATOR THRIE BEAM PANEL | | | 0460 13710 1.000 EA | 500.00000 500.00| 700.00000 700.00| 1000.00000 1000.00 NS IMPACT ATTENAUTOR IMPACT ATTENAUTOR | | | DIAPHRAGM ASSEMBLY (ATTENUATOR) | | | 0470 16242 200.000 TON | 40.00000 8000.00| 40.00000 8000.00| 80.00000 16000.00 AGGR. BASE MATL. TY. I OR II NO. 21A OR | | | 21B | | | 0480 16387 8000.000 LF | 2.00000 16000.00| 3.00000 24000.00| 10.00000 80000.00 MACHINE SHOULDERS | | | 0490 17311 1.000 EA | 1.00000 1.00| 50.00000 50.00| 100.00000 100.00 W BEAM TERM CONNECTOR | | | 0500 17313 1.000 EA | 40.00000 40.00| 50.00000 50.00| 75.00000 75.00 W BEAM END SECT(FLARED | | | 0510 17317 13.000 EA | 50.00000 650.00| 50.00000 650.00| 75.00000 975.00 W BEAM END SECT (ROUNDED) | | | 0520 17321 1.000 EA | 1.00000 1.00| 22.00000 22.00| 25.00000 25.00 W BEAM BACKUP PLATE | | | 0530 17323 5500.000 LF | 18.00000 99000.00| 22.00000 121000.00| 20.00000 110000.00 GUARDRAIL BEAM | | | 0540 17325 550.000 LF | 18.00000 9900.00| 24.00000 13200.00| 22.00000 12100.00 RADIAL GUARDRAIL BEAM | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : S04 -5 TABULATION OF BIDS CALL ORDER : S04 CONTRACT ID : CM0000103149 COUNTIES : FREDERICKSBURG LETTING DATE : 09/26/12 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) A880 |( 2 ) L159 |( 3 ) M004 |A & P SERVICES, LLC |L. S. LEE, INC. |MAKCO, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0550 17327 1.000 LF | 1.00000 1.00| 15.00000 15.00| 50.00000 50.00 RUB RAIL | | | 0560 17336 8.000 EA | 1500.00000 12000.00| 500.00000 4000.00| 1000.00000 8000.00 BR-GR POST ATTACHMENT (VARIOUS TYPES) | | | 0570 17338 7.000 EA | 25.00000 175.00| 40.00000 280.00| 100.00000 700.00 DRILL HOLE | | | 0580 17341 750.000 EA | 20.00000 15000.00| 5.00000 3750.00| 15.00000 11250.00 REALIGN POST | | | 0590 17342 4.000 EA | 150.00000 600.00| 50.00000 200.00| 50.00000 200.00 STEEL TUBE GR-7 | | | 0600 17343 1.000 EA | 1.00000 1.00| 50.00000 50.00| 50.00000 50.00 TERMINAL CONNECTOR, GR-7 | | | * | | | 0610 17344 1.000 EA | 1.00000 1.00| 40.00000 40.00| 50.00000 50.00 SOIL PLATE GR-7 | | | 0620 17346 1.000 EA | 75.00000 75.00| 40.00000 40.00| 50.00000 50.00 BUFFERED END ASSEMBLY GR-7 | | | 0630 17348 10.000 EA | 150.00000 1500.00| 150.00000 1500.00| 100.00000 1000.00 BREAKAWAY POST GR-7 | | | 0640 17351 1.000 EA | 1.00000 1.00| 75.00000 75.00| 100.00000 100.00 CABLE ASSEMBLY AND ANCHOR PLATES GR-7 | | | 0650 17352 1.000 EA | 1.00000 1.00| 75.00000 75.00| 50.00000 50.00 STRUT AND YOKE ASSEMBLY GR-7 | | | 0660 17374 7.000 EA | 750.00000 5250.00| 400.00000 2800.00| 2500.00000 17500.00 EMERGENCY MOBILIZATION | | | 0670 17381 1.000 EA | 75.00000 75.00| 125.00000 125.00| 120.00000 120.00 POST(BENT PLATE OR S3X5.7 STEEL) GR-8 | | | * | | | 0680 17383 1.000 EA | 1.00000 1.00| 50.00000 50.00| 40.00000 40.00 END POST SUPPORT ANGLES, GR-8 | | | 0690 17451 100.000 EA | 10.00000 1000.00| 5.00000 500.00| 8.00000 800.00 GUARDRAIL DELINEATOR | | | 0700 24160 1224.000 SF | 0.01000 12.24| 5.00000 6120.00| 5.00000 6120.00 CONSTRUCTION SIGNS | | | 0710 24260 200.000 TON | 40.00000 8000.00| 40.00000 8000.00| 80.00000 16000.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0720 24272 200.000 HR | 20.00000 4000.00| 10.00000 2000.00| 40.00000 8000.00 TRUCK MOUNTED ATTENUATOR | | | 0730 24278 200.000 DAY | 0.01000 2.00| 1.00000 200.00| 1.00000 200.00 GROUP 2 CHANNELIZING DEVICES | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : S04 -6 TABULATION OF BIDS CALL ORDER : S04 CONTRACT ID : CM0000103149 COUNTIES : FREDERICKSBURG LETTING DATE : 09/26/12 10:00 AM DISTRICT : 06 SET-ASIDE : ==================================================================================================================================== |( 1 ) A880 |( 2 ) L159 |( 3 ) M004 |A & P SERVICES, LLC |L. S. LEE, INC. |MAKCO, INCORPORATED LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0740 24281 200.000 HR | 10.00000 2000.00| 5.00000 1000.00| 10.00000 2000.00 ELECTRONIC ARROW | | | 0750 24282 400.000 HR | 20.00000 8000.00| 20.00000 8000.00| 25.00000 10000.00 FLAGGER SERVICE | | | 0760 24502 7.000 EA | 150.00000 1050.00| 200.00000 1400.00| 250.00000 1750.00 NS REMOVE EXIST. REMOVE EXIST. GR-5 | | | REMOVE EXISTING TERMINAL | | | 0770 24502 4.000 EA | 150.00000 600.00| 200.00000 800.00| 250.00000 1000.00 NS REMOVE EXIST. REMOVE EXIST. GR-9 | | | REMOVE EXISTING TERMINAL | | | 0780 49012 50.000 EA | 100.00000 5000.00| 100.00000 5000.00| 150.00000 7500.00 NS UTILITIES UTILITIES HAND DIG AND | | | INSTALL GUARDRAIL POST | | | 0790 49012 40.000 EA | 100.00000 4000.00| 90.00000 3600.00| 150.00000 6000.00 NS UTILITIES UTILITIES TEST PIT | | | EXCAVATION IN NON-PAVED AREAS | | | 0800 49012 15.000 EA | 400.00000 6000.00| 100.00000 1500.00| 200.00000 3000.00 NS UTILITIES UTILITIES TEST PIT | | | EXCAVATION IN PAVED AREAS | | | SECTION TOTALS | $ 437,182.24| $ 449,619.00| $ 622,233.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 437,182.24| $ 449,619.00| $ 622,233.00 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : S08 -1 TABULATION OF BIDS CALL ORDER : S08 CONTRACT ID : C00103385N01 COUNTIES : FAIRFAX LETTING DATE : 09/26/12 10:00 AM DISTRICT : 0A CONTRACT TIME : 03/15/13 COMPLETION DATE PROJECT(S) : 0677-029-020, N501 FED # NONE CONTRACT DESCRIPTION: PIPE REPLACEMENT ON HUNTER STATION ROAD 300' NORTH OF HUNTERS PLACE 350' NORTH OF HUNTERS PLACE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 W613 WUNNA CONTRACTING CORPORATION $ 69,659.00 100.0000% 2 A648 A & M CONCRETE CORP. $ 73,309.10 105.2400% 3 A477 ARTHUR CONSTRUCTION CO., INC. $ 84,960.50 121.9663% 4 C400 ANCHOR CONSTR CORP OF DC(USED IN VA BY: ANCHOR CONSTR. CORP) $ 89,145.90 127.9747% 5 F034 FORT MYER CONSTRUCTION CORPORATION $ 95,711.94 137.4007% 6 F373 FINLEY ASPHALT & SEALING, INC. $ 99,918.11 143.4389% 7 F402 CIVIL CONSTRUCTION, L.L.C. $ 120,765.00 173.3660% 8 D172 DLB, INC. $ 127,343.21 182.8094% ==================================================================================================================================== |( 1 ) W613 |( 2 ) A648 |( 3 ) A477 |WUNNA CONTRACTING CORPORATI |A & M CONCRETE CORP. |ARTHUR CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GENERAL CONTRACT ITEMS | | | 0010 00100 LUMP| 4000.00000 4000.00| 6900.00000 6900.00| 4250.00000 4250.00 MOBILIZATION | | | 0020 00134 1.000 EA | 500.00000 500.00| 650.00000 650.00| 300.00000 300.00 NS TEST EXCAVATION TEST EXCAVATION TEST | | | PIT EXCAVATION IN PAVED AREAS | | | 0030 00134 6.000 EA | 300.00000 1800.00| 450.00000 2700.00| 300.00000 1800.00 NS TEST EXCAVATION TEST EXCAVATION TEST | | | PIT EXCAVATION IN UNPAVED AREAS | | | 0040 00143 22.000 CY | 45.00000 990.00| 64.00000 1408.00| 35.00000 770.00 BORROW EXCAVATION MIN. CBR-30 | | | 0050 00160 LUMP| 4000.00000 4000.00| 5300.00000 5300.00| 2500.00000 2500.00 NS GRADING GRADING GRADING | | | 0060 00211 116.000 CY | 50.00000 5800.00| 40.00000 4640.00| 35.00000 4060.00 MINOR STRUCTURE EXCAV. PIPE CULVERT | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : S08 -2 TABULATION OF BIDS CALL ORDER : S08 CONTRACT ID : C00103385N01 COUNTIES : FAIRFAX LETTING DATE : 09/26/12 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) W613 |( 2 ) A648 |( 3 ) A477 |WUNNA CONTRACTING CORPORATI |A & M CONCRETE CORP. |ARTHUR CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 00272 5.000 CY | 50.00000 250.00| 48.00000 240.00| 50.00000 250.00 SELECT MATL. TY. I MIN. CBR-30 | | | 0080 00355 22.000 SY | 20.00000 440.00| 6.00000 132.00| 45.00000 990.00 GEOTEXTILE (SUBGRADE STABILIZATION) | | | 0090 00505 17.000 TON | 45.00000 765.00| 45.00000 765.00| 30.00000 510.00 BEDDING MATL. AGGR. NO. 25 OR 26 | | | 0100 00525 9.110 CY | 600.00000 5466.00| 1400.00000 12754.00| 2500.00000 22775.00 CONCRETE CLASS A3 MISC. | | | 0110 00700 46.000 LF | 20.00000 920.00| 10.00000 460.00| 40.00000 1840.00 POST INSTALLATION INSPECTION | | | 0120 02382 46.000 LF | 400.00000 18400.00| 290.00000 13340.00| 400.00000 18400.00 60" X 38" ELLIPTICAL CONC. PIPE | | | 0130 09151 41.000 SY | 30.00000 1230.00| 45.00000 1845.00| 50.00000 2050.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0140 09185 16.400 SY | 75.00000 1230.00| 120.00000 1968.00| 150.00000 2460.00 PAVED DITCH PG-2A | | | 0150 10113 19.000 TON | 50.00000 950.00| 40.00000 760.00| 30.00000 570.00 AGGR. BASE MATL. TY. I NO. 21A OR 21B | | | 0160 10250 10.000 TON | 50.00000 500.00| 54.00000 540.00| 35.00000 350.00 NS AGGR. MATERIAL AGGR. MATERIAL NO. 3 | | | 0170 10635 4.000 TON | 350.00000 1400.00| 375.00000 1500.00| 250.00000 1000.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0180 10642 8.000 TON | 400.00000 3200.00| 280.00000 2240.00| 250.00000 2000.00 ASPHALT CONCRETE TY. BM-25.0A | | | 0190 13244 13.000 LF | 12.00000 156.00| 18.00000 234.00| 250.00000 3250.00 NS SAW CUT H.C.C. ITEMS SAW CUT H.C.C. | | | ITEMS ENDWALL SAW CUT | | | 0200 24152 6.000 EA | 300.00000 1800.00| 280.00000 1680.00| 300.00000 1800.00 TYPE III BARRICADE 8' | | | 0210 24160 200.000 SF | 22.00000 4400.00| 22.00000 4400.00| 20.00000 4000.00 CONSTRUCTION SIGNS | | | 0220 24272 64.000 HR | 20.00000 1280.00| 22.00000 1408.00| 15.00000 960.00 TRUCK MOUNTED ATTENUATOR | | | 0230 24278 399.000 DAY | 1.00000 399.00| 1.90000 758.10| 1.00000 399.00 GROUP 2 CHANNELIZING DEVICES | | | 0240 24279 128.000 HR | 20.00000 2560.00| 6.00000 768.00| 15.00000 1920.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0250 24282 128.000 HR | 20.00000 2560.00| 20.00000 2560.00| 20.00000 2560.00 FLAGGER SERVICE | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 11/02/12 PAGE : S08 -3 TABULATION OF BIDS CALL ORDER : S08 CONTRACT ID : C00103385N01 COUNTIES : FAIRFAX LETTING DATE : 09/26/12 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) W613 |( 2 ) A648 |( 3 ) A477 |WUNNA CONTRACTING CORPORATI |A & M CONCRETE CORP. |ARTHUR CONSTRUCTION CO., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0260 24430 49.000 SY | 50.00000 2450.00| 30.00000 1470.00| 18.00000 882.00 DEMOLITION OF PAVEMENT (FLEXIBLE) | | | 0270 27102 7.500 LB | 20.00000 150.00| 45.00000 337.50| 125.00000 937.50 REGULAR SEED | | | 0280 27215 0.060 TON | 1500.00000 90.00| 1600.00000 96.00| 500.00000 30.00 FERTILIZER(15-30-15) | | | 0290 27250 0.070 TON | 1500.00000 105.00| 450.00000 31.50| 500.00000 35.00 LIME | | | 0300 27505 100.000 LF | 5.00000 500.00| 5.00000 500.00| 3.00000 300.00 TEMP. SILT FENCE | | | 0310 51910 56.000 LF | 3.00000 168.00| 4.00000 224.00| 2.00000 112.00 SAW CUT | | | 0320 54020 100.000 LF | 12.00000 1200.00| 7.00000 700.00| 9.00000 900.00 TYPE A PAVEMENT LINE MARKING 4" | | | SECTION TOTALS | $ 69,659.00| $ 73,309.10| $ 84,960.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 69,659.00| $ 73,309.10| $ 84,960.50 ====================================================================================================================================