VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/11/03 PAGE : E49 -1 TABULATION OF BIDS CALL ORDER : E49 CONTRACT ID : M0065947ERW COUNTIES : WISE LETTING DATE : 08/07/03 10:00 A.M. DISTRICT : 01 CONTRACT TIME : CONTRACT DESCRIPTION : RURAL PROJECT(S) : NONE/RW-E49-03 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 E054 ESTES BROS. CONST., INC. $ 59,671.00 100.0000% 2 E155 ELK KNOB, INC. $ 66,560.00 111.5449% 3 G326 GLASS MACHINERY AND EXCAVATION, INC. $ 66,940.00 112.1817% 4 K065 KEN CONSTRUCTION CO., INC. $ 102,350.00 171.5238% ==================================================================================================================================== |(1) E054 |(2) E155 |(3) G326 |ESTES BROS. CONST., INC. |ELK KNOB, INC. |GLASS MACHINERY AND EXCAVATI LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0005 00100 LUMP| 2000.00000 2000.00| 1500.00000 1500.00| 5000.00000 5000.00 MOBILIZATION | | | 0010 00110 1.000 LS | 500.00000 500.00| 800.00000 800.00| 2000.00000 2000.00 CLEARING AND GRUBBING | | | 0015 00490 3.000 TON | 13.99000 41.97| 35.00000 105.00| 20.00000 60.00 CLASS I BACKFILL MATERIAL | | | 0020 00492 12.000 TON | 13.99000 167.88| 35.00000 420.00| 20.00000 240.00 CLASS II BACKFILL MATERIAL | | | 0025 00505 4.000 TON | 13.99000 55.96| 35.00000 140.00| 20.00000 80.00 BEDDING MATL. AGGR. NO. 25 OR 26 | | | 0030 01180 30.000 LF | 18.36000 550.80| 35.00000 1050.00| 30.00000 900.00 18" PIPE | | | 0035 10065 150.000 TON | 20.76000 3114.00| 35.00000 5250.00| 12.00000 1800.00 AGGR. MATL. NO. 1 | | | 0040 10128 50.000 TON | 14.30000 715.00| 35.00000 1750.00| 15.00000 750.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0045 10598 10.000 TON | 200.00000 2000.00| 100.00000 1000.00| 100.00000 1000.00 NS ASPHALT CONCRETE ASPHALT CONCRETE SM | | | 19.0A 315 | | | 0050 11070 20.000 LF | 20.00000 400.00| 35.00000 700.00| 10.00000 200.00 NS SAW CUT SAW CUT ASPHALT CONCRETE | | | (2" DEPTH) ATTD | | | 0055 13530 207.000 CY | 202.52000 41921.64| 200.00000 41400.00| 230.00000 47610.00 RETAINING WALL RW-3 | | | 0060 13565 150.000 CY | 29.95000 4492.50| 35.00000 5250.00| 12.00000 1800.00 RETAINING WALL EXCAVATION | | | 0065 24278 400.000 DAY | 0.31000 124.00| 5.00000 2000.00| 1.00000 400.00 GROUP 2 CHANNELIZING DEVICES | | | VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/11/03 PAGE : E49 -2 TABULATION OF BIDS CALL ORDER : E49 CONTRACT ID : M0065947ERW COUNTIES : WISE LETTING DATE : 08/07/03 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(1) E054 |(2) E155 |(3) G326 |ESTES BROS. CONST., INC. |ELK KNOB, INC. |GLASS MACHINERY AND EXCAVATI LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 24282 400.000 HR | 4.00000 1600.00| 4.00000 1600.00| 6.00000 2400.00 FLAGGER SERVICE | | | 0075 24287 50.000 DAY | 0.31000 15.50| 0.50000 25.00| 1.00000 50.00 WARNING LIGHT TY. A | | | 0080 26119 25.000 TON | 32.17000 804.25| 35.00000 875.00| 20.00000 500.00 DRY RIPRAP CL.I 18" | | | 0085 27422 1.000 EA | 1.00000 1.00| 35.00000 35.00| 100.00000 100.00 DEWATERING BASIN | | | 0090 27510 1.000 EA | 1.00000 1.00| 35.00000 35.00| 250.00000 250.00 COFFERDAMS | | | 0095 64030 75.000 CY | 15.54000 1165.50| 35.00000 2625.00| 24.00000 1800.00 POROUS BACKFILL | | | SECTION TOTALS | $ 59,671.00| $ 66,560.00| $ 66,940.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 59,671.00| $ 66,560.00| $ 66,940.00 ==================================================================================================================================== VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/11/03 PAGE : E49 -3 TABULATION OF BIDS CALL ORDER : E49 CONTRACT ID : M0065947ERW COUNTIES : WISE LETTING DATE : 08/07/03 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(4) K065 | | |KEN CONSTRUCTION CO., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 REGULAR BID ITEMS | | | 0005 00100 LUMP| 5000.00000 5000.00| | MOBILIZATION | | | 0010 00110 1.000 LS | 500.00000 500.00| | CLEARING AND GRUBBING | | | 0015 00490 3.000 TON | 50.00000 150.00| | CLASS I BACKFILL MATERIAL | | | 0020 00492 12.000 TON | 50.00000 600.00| | CLASS II BACKFILL MATERIAL | | | 0025 00505 4.000 TON | 50.00000 200.00| | BEDDING MATL. AGGR. NO. 25 OR 26 | | | 0030 01180 30.000 LF | 50.00000 1500.00| | 18" PIPE | | | 0035 10065 150.000 TON | 20.00000 3000.00| | AGGR. MATL. NO. 1 | | | 0040 10128 50.000 TON | 22.00000 1100.00| | AGGR. BASE MATL. TY. I NO. 21B | | | 0045 10598 10.000 TON | 200.00000 2000.00| | NS ASPHALT CONCRETE ASPHALT CONCRETE SM | | | 19.0A 315 | | | 0050 11070 20.000 LF | 80.00000 1600.00| | NS SAW CUT SAW CUT ASPHALT CONCRETE | | | (2" DEPTH) ATTD | | | 0055 13530 207.000 CY | 350.00000 72450.00| | RETAINING WALL RW-3 | | | 0060 13565 150.000 CY | 25.00000 3750.00| | RETAINING WALL EXCAVATION | | | 0065 24278 400.000 DAY | 1.00000 400.00| | GROUP 2 CHANNELIZING DEVICES | | | 0070 24282 400.000 HR | 16.00000 6400.00| | FLAGGER SERVICE | | | 0075 24287 50.000 DAY | 1.00000 50.00| | WARNING LIGHT TY. A | | | 0080 26119 25.000 TON | 30.00000 750.00| | DRY RIPRAP CL.I 18" | | | 0085 27422 1.000 EA | 150.00000 150.00| | DEWATERING BASIN | | | 0090 27510 1.000 EA | 500.00000 500.00| | COFFERDAMS | | | 0095 64030 75.000 CY | 30.00000 2250.00| | POROUS BACKFILL | | | VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/11/03 PAGE : E49 -4 TABULATION OF BIDS CALL ORDER : E49 CONTRACT ID : M0065947ERW COUNTIES : WISE LETTING DATE : 08/07/03 10:00 A.M. DISTRICT : 01 SET-ASIDE : ==================================================================================================================================== |(4) K065 | | |KEN CONSTRUCTION CO., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 102,350.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 102,350.00| | ====================================================================================================================================