E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/20/08 PAGE : E10 -1 TABULATION OF BIDS CALL ORDER : E10 CONTRACT ID : CM208DPA39636 COUNTIES : CARROLL LETTING DATE : 05/15/08 10:00 AM DISTRICT : 02 CONTRACT TIME : 10/31/08 COMPLETION DATE PROJECT(S) : 0743-017-70219-A01 FED # NONE CONTRACT DESCRIPTION: REPLACE FAILING DRAINAGE STRUCTURE WITH BOX CULVERT ROUTE 743 AT HANDY CREEK (0.42 MI. S. RTE. 52) SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 D172 DLB, INC. $ 418,334.55 100.0000% 2 S138 SOWERS CONSTRUCTION CO., INC. $ 430,163.30 102.8276% 3 C024 A. R. COFFEY AND SONS, INC. $ 531,555.75 127.0647% 4 W048 W-L CONSTRUCTION & PAVING, INC. $ 558,509.00 133.5077% 5 W210 BURLEIGH CONSTRUCTION CO., INC. $ 574,617.50 137.3584% 6 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 610,069.50 145.8329% ==================================================================================================================================== |( 1 ) D172 |( 2 ) S138 |( 3 ) C024 |DLB, INC. |SOWERS CONSTRUCTION CO., IN |A. R. COFFEY AND SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 36000.00000 36000.00| 35000.00000 35000.00| 45400.00000 45400.00 MOBILIZATION | | | 0020 00125 LUMP| 15000.00000 15000.00| 126000.00000 126000.00| 90000.00000 90000.00 GRADING | | | 0030 00212 1700.000 CY | 24.00000 40800.00| 10.00000 17000.00| 30.00000 51000.00 MINOR STRUCTURE EXCAV. BOX CULVERT | | | 0040 00505 225.000 TON | 30.00000 6750.00| 40.00000 9000.00| 28.00000 6300.00 BEDDING MATL. AGGR. NO. 25 OR 26 | | | 0050 00522 231.000 CY | 680.00000 157080.00| 550.00000 127050.00| 850.00000 196350.00 CONCRETE CLASS A4 BOX CULVERT | | | 0060 00540 35653.000 LB | 1.35000 48131.55| 1.10000 39218.30| 1.20000 42783.60 REINF. STEEL | | | 0070 09150 351.000 TON | 40.00000 14040.00| 20.00000 7020.00| 36.65000 12864.15 EROSION CONTROL STONE CLASS I, EC-1 | | | 0080 10128 200.000 TON | 26.00000 5200.00| 20.00000 4000.00| 30.00000 6000.00 AGGR. BASE MATL. TY. I NO. 21B | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/20/08 PAGE : E10 -2 TABULATION OF BIDS CALL ORDER : E10 CONTRACT ID : CM208DPA39636 COUNTIES : CARROLL LETTING DATE : 05/15/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) D172 |( 2 ) S138 |( 3 ) C024 |DLB, INC. |SOWERS CONSTRUCTION CO., IN |A. R. COFFEY AND SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 10416 340.000 GAL | 7.00000 2380.00| 6.00000 2040.00| 6.00000 2040.00 LIQUID ASPHALT | | | 0100 10468 6.000 TON | 425.00000 2550.00| 200.00000 1200.00| 900.00000 5400.00 COVER MATL. AGGR. NO. 68 | | | 0110 10478 5.000 TON | 425.00000 2125.00| 200.00000 1000.00| 900.00000 4500.00 COVER MATL. AGGR. NO. 78 | | | 0120 10480 4.000 TON | 425.00000 1700.00| 200.00000 800.00| 900.00000 3600.00 COVER MATL. AGGR. NO. 8 | | | 0130 13312 2.000 EA | 2500.00000 5000.00| 2250.00000 4500.00| 2400.00000 4800.00 GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0140 13320 300.000 LF | 20.00000 6000.00| 20.00000 6000.00| 19.00000 5700.00 GUARDRAIL GR-2 | | | 0150 13331 50.000 LF | 22.50000 1125.00| 22.00000 1100.00| 21.00000 1050.00 RAD. GUARDRAIL GR-2 | | | 0160 13349 2.000 EA | 1300.00000 2600.00| 400.00000 800.00| 500.00000 1000.00 GUARDRAIL TERMINAL SITE PREPARATION | | | 0170 24100 200.000 HR | 10.00000 2000.00| 10.00000 2000.00| 0.00000 0.00 ALLAYING DUST | | | 0180 24152 4.000 EA | 300.00000 1200.00| 250.00000 1000.00| 300.00000 1200.00 TYPE III BARRICADE 8' | | | 0190 24160 392.000 SF | 16.50000 6468.00| 20.00000 7840.00| 14.00000 5488.00 CONSTRUCTION SIGNS | | | 0200 24260 200.000 TON | 26.00000 5200.00| 20.00000 4000.00| 20.00000 4000.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0210 24278 300.000 DAY | 2.50000 750.00| 3.00000 900.00| 2.00000 600.00 GROUP 2 CHANNELIZING DEVICES | | | 0220 24282 100.000 HR | 15.00000 1500.00| 10.00000 1000.00| 16.00000 1600.00 FLAGGER SERVICE | | | 0230 24287 300.000 DAY | 0.35000 105.00| 1.00000 300.00| 2.50000 750.00 WARNING LIGHT TY. A | | | 0240 24297 40.000 LF | 50.00000 2000.00| 30.00000 1200.00| 50.00000 2000.00 TRAF. BARRIER SERVICE CONC. DOUBLE FACE | | | 0250 26117 100.000 TON | 40.00000 4000.00| 30.00000 3000.00| 36.65000 3665.00 DRY RIPRAP CL. AI | | | 0260 26119 100.000 TON | 40.00000 4000.00| 30.00000 3000.00| 36.65000 3665.00 DRY RIPRAP CL.I 18" | | | 0270 27102 120.000 LB | 12.50000 1500.00| 10.00000 1200.00| 30.00000 3600.00 REGULAR SEED | | | 0280 27103 120.000 LB | 7.00000 840.00| 6.00000 720.00| 0.00000 0.00 OVERSEEDING | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/20/08 PAGE : E10 -3 TABULATION OF BIDS CALL ORDER : E10 CONTRACT ID : CM208DPA39636 COUNTIES : CARROLL LETTING DATE : 05/15/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 1 ) D172 |( 2 ) S138 |( 3 ) C024 |DLB, INC. |SOWERS CONSTRUCTION CO., IN |A. R. COFFEY AND SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0290 27104 20.000 LB | 25.00000 500.00| 20.00000 400.00| 20.00000 400.00 LEGUME SEED | | | 0300 27105 20.000 LB | 19.00000 380.00| 18.00000 360.00| 0.00000 0.00 LEGUME OVERSEEDING | | | 0310 27215 1.000 TON | 1300.00000 1300.00| 1100.00000 1100.00| 0.00000 0.00 FERTILIZER(15-30-15) | | | 0320 27250 2.000 TON | 150.00000 300.00| 115.00000 230.00| 200.00000 400.00 LIME | | | 0330 27321 300.000 SY | 3.50000 1050.00| 3.00000 900.00| 3.00000 900.00 PROTECTIVE COVERING EC-2 | | | 0340 27415 20.000 EA | 300.00000 6000.00| 150.00000 3000.00| 150.00000 3000.00 CHECK DAM(ROCK) TY. II | | | 0350 27422 1.000 EA | 4000.00000 4000.00| 2500.00000 2500.00| 2000.00000 2000.00 DEWATERING BASIN | | | 0360 27430 255.000 CY | 2.00000 510.00| 7.00000 1785.00| 0.00000 0.00 SILTATION CONTROL EXCAVATION | | | 0370 27505 1000.000 LF | 5.50000 5500.00| 3.00000 3000.00| 3.00000 3000.00 TEMP. SILT FENCE | | | 0380 27506 500.000 LF | 5.50000 2750.00| 3.00000 1500.00| 3.00000 1500.00 TEMP. FILTER BARRIER | | | 0390 27548 LUMP| 20000.00000 20000.00| 7500.00000 7500.00| 15000.00000 15000.00 NS STORM WATER MANAGEMENT STORM WATER | | | MANAGEMENT (STEP POOL STRUCTURE) | | | SECTION TOTALS | $ 418,334.55| $ 430,163.30| $ 531,555.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 418,334.55| $ 430,163.30| $ 531,555.75 ==================================================================================================================================== E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/20/08 PAGE : E10 -4 TABULATION OF BIDS CALL ORDER : E10 CONTRACT ID : CM208DPA39636 COUNTIES : CARROLL LETTING DATE : 05/15/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) W048 |( 5 ) W210 |( 6 ) F016 |W-L CONSTRUCTION & PAVING, |BURLEIGH CONSTRUCTION CO.,I |FORT CHISWELL CONSTRUCTION CORP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 20476.02000 20476.02| 49000.00000 49000.00| 50000.00000 50000.00 MOBILIZATION | | | 0020 00125 LUMP| 116181.99000 116181.99| 95000.00000 95000.00| 52000.00000 52000.00 GRADING | | | 0030 00212 1700.000 CY | 65.85000 111945.00| 50.00000 85000.00| 77.00000 130900.00 MINOR STRUCTURE EXCAV. BOX CULVERT | | | 0040 00505 225.000 TON | 47.92000 10782.00| 25.00000 5625.00| 24.00000 5400.00 BEDDING MATL. AGGR. NO. 25 OR 26 | | | 0050 00522 231.000 CY | 658.84000 152192.04| 800.00000 184800.00| 900.00000 207900.00 CONCRETE CLASS A4 BOX CULVERT | | | 0060 00540 35653.000 LB | 1.32000 47061.96| 1.50000 53479.50| 1.30000 46348.90 REINF. STEEL | | | 0070 09150 351.000 TON | 39.03000 13699.53| 30.00000 10530.00| 24.00000 8424.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0080 10128 200.000 TON | 25.22000 5044.00| 20.00000 4000.00| 23.00000 4600.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0090 10416 340.000 GAL | 5.00000 1700.00| 6.00000 2040.00| 5.50000 1870.00 LIQUID ASPHALT | | | 0100 10468 6.000 TON | 900.00000 5400.00| 1000.00000 6000.00| 990.00000 5940.00 COVER MATL. AGGR. NO. 68 | | | 0110 10478 5.000 TON | 900.00000 4500.00| 1000.00000 5000.00| 990.00000 4950.00 COVER MATL. AGGR. NO. 78 | | | 0120 10480 4.000 TON | 900.00000 3600.00| 1000.00000 4000.00| 990.00000 3960.00 COVER MATL. AGGR. NO. 8 | | | 0130 13312 2.000 EA | 2731.79000 5463.58| 2500.00000 5000.00| 3080.00000 6160.00 GUARDRAIL TERMINAL GR-7 (NCHRP 350) | | | 0140 13320 300.000 LF | 21.56000 6468.00| 25.00000 7500.00| 38.00000 11400.00 GUARDRAIL GR-2 | | | 0150 13331 50.000 LF | 23.96000 1198.00| 25.00000 1250.00| 34.00000 1700.00 RAD. GUARDRAIL GR-2 | | | 0160 13349 2.000 EA | 407.30000 814.60| 4000.00000 8000.00| 400.00000 800.00 GUARDRAIL TERMINAL SITE PREPARATION | | | 0170 24100 200.000 HR | 25.00000 5000.00| 10.00000 2000.00| 33.00000 6600.00 ALLAYING DUST | | | 0180 24152 4.000 EA | 449.21000 1796.84| 300.00000 1200.00| 325.00000 1300.00 TYPE III BARRICADE 8' | | | 0190 24160 392.000 SF | 16.77000 6573.84| 4.00000 1568.00| 14.30000 5605.60 CONSTRUCTION SIGNS | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 05/20/08 PAGE : E10 -5 TABULATION OF BIDS CALL ORDER : E10 CONTRACT ID : CM208DPA39636 COUNTIES : CARROLL LETTING DATE : 05/15/08 10:00 AM DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |( 4 ) W048 |( 5 ) W210 |( 6 ) F016 |W-L CONSTRUCTION & PAVING, |BURLEIGH CONSTRUCTION CO.,I |FORT CHISWELL CONSTRUCTION CORP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0200 24260 200.000 TON | 24.43000 4886.00| 20.00000 4000.00| 21.00000 4200.00 CR. RUN AGGR. NO. 25 OR 26 | | | 0210 24278 300.000 DAY | 0.90000 270.00| 1.00000 300.00| 2.00000 600.00 GROUP 2 CHANNELIZING DEVICES | | | 0220 24282 100.000 HR | 25.78000 2578.00| 5.00000 500.00| 17.00000 1700.00 FLAGGER SERVICE | | | 0230 24287 300.000 DAY | 0.90000 270.00| 2.00000 600.00| 0.50000 150.00 WARNING LIGHT TY. A | | | 0240 24297 40.000 LF | 41.03000 1641.20| 40.00000 1600.00| 65.00000 2600.00 TRAF. BARRIER SERVICE CONC. DOUBLE FACE | | | 0250 26117 100.000 TON | 40.64000 4064.00| 30.00000 3000.00| 64.00000 6400.00 DRY RIPRAP CL. AI | | | 0260 26119 100.000 TON | 42.15000 4215.00| 35.00000 3500.00| 67.00000 6700.00 DRY RIPRAP CL.I 18" | | | 0270 27102 120.000 LB | 11.98000 1437.60| 15.00000 1800.00| 11.00000 1320.00 REGULAR SEED | | | 0280 27103 120.000 LB | 7.19000 862.80| 3.00000 360.00| 6.60000 792.00 OVERSEEDING | | | 0290 27104 20.000 LB | 23.96000 479.20| 20.00000 400.00| 22.00000 440.00 LEGUME SEED | | | 0300 27105 20.000 LB | 21.56000 431.20| 8.00000 160.00| 20.00000 400.00 LEGUME OVERSEEDING | | | 0310 27215 1.000 TON | 1317.68000 1317.68| 650.00000 650.00| 1210.00000 1210.00 FERTILIZER(15-30-15) | | | 0320 27250 2.000 TON | 137.76000 275.52| 150.00000 300.00| 127.00000 254.00 LIME | | | 0330 27321 300.000 SY | 3.59000 1077.00| 4.00000 1200.00| 3.30000 990.00 PROTECTIVE COVERING EC-2 | | | 0340 27415 20.000 EA | 256.41000 5128.20| 350.00000 7000.00| 275.00000 5500.00 CHECK DAM(ROCK) TY. II | | | 0350 27422 1.000 EA | 2581.28000 2581.28| 1500.00000 1500.00| 1200.00000 1200.00 DEWATERING BASIN | | | 0360 27430 255.000 CY | 5.00000 1275.00| 1.00000 255.00| 1.00000 255.00 SILTATION CONTROL EXCAVATION | | | 0370 27505 1000.000 LF | 2.40000 2400.00| 5.00000 5000.00| 3.00000 3000.00 TEMP. SILT FENCE | | | 0380 27506 500.000 LF | 2.40000 1200.00| 3.00000 1500.00| 3.00000 1500.00 TEMP. FILTER BARRIER | | | 0390 27548 LUMP| 2221.92000 2221.92| 10000.00000 10000.00| 15000.00000 15000.00 NS STORM WATER MANAGEMENT STORM WATER | | | MANAGEMENT (STEP POOL STRUCTURE) | | | SECTION TOTALS | $ 558,509.00| $ 574,617.50| $ 610,069.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 558,509.00| $ 574,617.50| $ 610,069.50 ====================================================================================================================================