E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/30/07 PAGE : E99 -1 TABULATION OF BIDS CALL ORDER : E99 CONTRACT ID : BM707BRG39674 COUNTIES : FAUQUIER LETTING DATE : 06/23/07 2:00 PM DISTRICT : 07 CONTRACT TIME : 09/14/07 COMPLETION DATE PROJECT(S) : 0017-030-1044,SR01 FED # NONE CONTRACT DESCRIPTION: EMERGENCY BRIDGE REPAIRS ON RTE. 17 OVER RTE. 66 0.18 MILES NORTH OF EBL RTE. 66 SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 D172 DLB, INC. $ 269,230.00 100.0000% 2 F440 FAIRFIELD-ECHOLS, LLC $ 286,115.00 106.2716% 3 G181 GENERAL EXCAVATION, INC. $ 288,491.00 107.1541% 4 K006 KEY CONSTRUCTION COMPANY, INCORPORATED $ 291,910.00 108.4240% ==================================================================================================================================== |( 1 ) D172 |( 2 ) F440 |( 3 ) G181 |DLB, INC. |FAIRFIELD-ECHOLS, LLC |GENERAL EXCAVATION, 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| 25000.00000 25000.00| 26400.00000 26400.00| 26000.00000 26000.00 MOBILIZATION | | | 0020 00101 LUMP| 5000.00000 5000.00| 6000.00000 6000.00| 4103.00000 4103.00 CONSTRUCTION SURVEYING | | | 0030 68011 69.000 LF | 130.00000 8970.00| 300.00000 20700.00| 211.00000 14559.00 NS PARAPET PARAPET CURB, CONCRETE | | | 0040 68040 17.000 CY | 2000.00000 34000.00| 2700.00000 45900.00| 2800.00000 47600.00 CONCRETE CLASS A4 | | | 0050 68090 55.000 SY | 60.00000 3300.00| 61.00000 3355.00| 75.00000 4125.00 BRIDGE DECK GROOVING | | | 0060 68105 4120.000 LB | 2.00000 8240.00| 1.75000 7210.00| 4.25000 17510.00 EPOXY COATED REINF. STEEL | | | 0070 68107 1.000 LS | 81400.00000 81400.00| 73000.00000 73000.00| 50000.00000 50000.00 STR.STEEL PLATE GIRDER ASTM A709 GR. 50 | | | 0080 68900 LUMP| 25000.00000 25000.00| 40000.00000 40000.00| 38000.00000 38000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. NO. 1044 | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/30/07 PAGE : E99 -2 TABULATION OF BIDS CALL ORDER : E99 CONTRACT ID : BM707BRG39674 COUNTIES : FAUQUIER LETTING DATE : 06/23/07 2:00 PM DISTRICT : 07 SET-ASIDE : ==================================================================================================================================== |( 1 ) D172 |( 2 ) F440 |( 3 ) G181 |DLB, INC. |FAIRFIELD-ECHOLS, LLC |GENERAL EXCAVATION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0090 68902 86.000 LF | 120.00000 10320.00| 125.00000 10750.00| 154.00000 13244.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR PREF. ELASTOMERIC JT. | | | SEALER MOD. 2" | | | 0100 68908 LUMP| 3000.00000 3000.00| 8000.00000 8000.00| 7150.00000 7150.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR REMOVE AND RE-INSTALL | | | ALUMINUM RAIL/POST | | | 0110 24265 LUMP| 65000.00000 65000.00| 44800.00000 44800.00| 66200.00000 66200.00 NS MAINTENANCE OF TRAFFIC MAINTENANCE | | | OF TRAFFIC MAINTENANCE OF TRAFFIC | | | SECTION TOTALS | $ 269,230.00| $ 286,115.00| $ 288,491.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 269,230.00| $ 286,115.00| $ 288,491.00 ====================================================================================================================================