E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/26/09 PAGE : E13 -1 TABULATION OF BIDS CALL ORDER : E13 CONTRACT ID : CM409A09596 COUNTIES : HANOVER LETTING DATE : 06/16/09 10:00 AM DISTRICT : 04 CONTRACT TIME : 06/01/09 COMPLETION DATE PROJECT(S) : 0095-042-6128,SR03 FED # NONE CONTRACT DESCRIPTION: EMERGENCY BEAM REPAIRS 0.8 MI. EAST OF RTE. 1 0.7 MI. WEST OF RTE. 657 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 C097 CORMAN CONSTRUCTION, INC. $ 382,565.00 100.0000% 2 W210 BURLEIGH CONSTRUCTION CO., INC. $ 517,089.00 135.1637% 3 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 590,958.60 154.4727% 4 N103 NORTH STAR CONSTRUCTION CORP. $ 641,904.00 167.7895% 5 A003 ABERNATHY CONSTRUCTION CORPORATION $ 719,878.00 188.1714% ==================================================================================================================================== |( 1 ) C097 |( 2 ) W210 |( 3 ) L005 |CORMAN CONSTRUCTION, INC. |BURLEIGH CONSTRUCTION CO.,I |LANFORD BROTHERS COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0010 00100 LUMP| 32000.00000 32000.00| 40000.00000 40000.00| 59020.00000 59020.00 MOBILIZATION | | | 0020 00101 LUMP| 2700.00000 2700.00| 5000.00000 5000.00| 5450.00000 5450.00 CONSTRUCTION SURVEYING (CONSTRUCTION) | | | 0030 24265 LUMP| 66000.00000 66000.00| 59000.00000 59000.00| 65000.00000 65000.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC LUMP SUM | | | 0040 54020 1226.000 LF | 2.50000 3065.00| 1.50000 1839.00| 1.10000 1348.60 TYPE A PAVEMENT LINE MARKING 4" | | | 0050 68106 1.000 LS | 129500.00000 129500.00| 174000.00000 174000.00| 192000.00000 192000.00 STR.STEEL PLATE GIRDER ASTM A709 GR. 36 | | | 0060 68474 LUMP| 7500.00000 7500.00| 10000.00000 10000.00| 8720.00000 8720.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STR. NO. 6128 | | | 0070 68476 LUMP| 7500.00000 7500.00| 10000.00000 10000.00| 8720.00000 8720.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 6128 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/26/09 PAGE : E13 -2 TABULATION OF BIDS CALL ORDER : E13 CONTRACT ID : CM409A09596 COUNTIES : HANOVER LETTING DATE : 06/16/09 10:00 AM DISTRICT : 04 SET-ASIDE : ==================================================================================================================================== |( 1 ) C097 |( 2 ) W210 |( 3 ) L005 |CORMAN CONSTRUCTION, INC. |BURLEIGH CONSTRUCTION CO.,I |LANFORD BROTHERS COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 68490 LUMP| 1150.00000 1150.00| 2000.00000 2000.00| 1200.00000 1200.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. NO. 6128 | | | 0090 68492 LUMP| 1150.00000 1150.00| 2000.00000 2000.00| 1200.00000 1200.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO. 6128 | | | 0100 68900 LUMP| 38500.00000 38500.00| 73250.00000 73250.00| 10000.00000 10000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 6128 | | | 0110 68908 LUMP| 30000.00000 30000.00| 48000.00000 48000.00| 50000.00000 50000.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR HEAT STRAIGHTENING | | | 0120 68908 LUMP| 11500.00000 11500.00| 12000.00000 12000.00| 54500.00000 54500.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR PREPARE & OVERCOAT PORT. | | | EXIST. STR. | | | 0130 68908 LUMP| 52000.00000 52000.00| 80000.00000 80000.00| 133800.00000 133800.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR TEMPORARY SUPPORT | | | SECTION TOTALS | $ 382,565.00| $ 517,089.00| $ 590,958.60 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 382,565.00| $ 517,089.00| $ 590,958.60 ====================================================================================================================================