VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/23/04 PAGE : E65 -1 TABULATION OF BIDS CALL ORDER : E65 CONTRACT ID : CM904BR39678 COUNTIES : PRINCE WILLIAM PRINCE WILLIAM LETTING DATE : 03/19/04 10:00 A.M. DISTRICT : 0A CONTRACT TIME : 06/21/04 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : NONE/0066-079-2000, SR05 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 M031 MOORE BROTHERS COMPANY, INCORPORATED $ 249,984.00 100.0000% 2 C097 CORMAN CONSTRUCTION, INC. $ 279,816.00 111.9335% 3 M640 MARTINS CONSTRUCTION CORP. $ 330,541.00 132.2248% ==================================================================================================================================== |(1) M031 |(2) C097 |(3) M640 |MOORE BROTHERS COMPANY, INCO|CORMAN CONSTRUCTION, INC. |MARTINS CONSTRUCTION CORP. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL ITEMS | | | 0005 00100 LUMP| 23740.00000 23740.00| 10000.00000 10000.00| 28500.00000 28500.00 MOBILIZATION | | | 0010 00101 LUMP| 180.00000 180.00| 1000.00000 1000.00| 15200.00000 15200.00 CONSTRUCTION SURVEYING | | | 0015 24160 420.000 SF | 24.00000 10080.00| 16.80000 7056.00| 18.00000 7560.00 CONSTRUCTION SIGNS | | | 0020 24272 310.000 HR | 64.00000 19840.00| 30.00000 9300.00| 30.00000 9300.00 TRUCK MOUNTED ATTENUATOR | | | 0025 24278 2960.000 DAY | 1.00000 2960.00| 1.00000 2960.00| 0.60000 1776.00 GROUP 2 CHANNELIZING DEVICES | | | 0030 24279 270.000 HR | 50.00000 13500.00| 12.00000 3240.00| 25.00000 6750.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | 0035 24281 620.000 HR | 5.00000 3100.00| 5.00000 3100.00| 7.00000 4340.00 ELECTRONIC ARROW | | | 0040 24282 110.000 HR | 18.00000 1980.00| 26.00000 2860.00| 10.00000 1100.00 FLAGGER SERVICE | | | 0045 67260 LUMP| 10000.00000 10000.00| 5000.00000 5000.00| 19920.00000 19920.00 NS CONDUIT SYSTEM CONDUIT SYSTEM | | | TEMPORARY SUPPORT PLAN | | | 0050 67904 LUMP| 47000.00000 47000.00| 15000.00000 15000.00| 50450.00000 50450.00 NS BRIDGE INCIDENTALS BRIDGE | | | INCIDENTALS TEMPORARY SUPPORT | | | SYSTEM PLAN | | | 0055 68125 8000.000 LS | 55000.00000 55000.00| 192000.00000 192000.00| 59510.00000 59510.00 STRUCT. STEEL HIGH STRGTH. ROLLED BEAMS | | | * | | | 0060 68138 1.000 LS | 36000.00000 36000.00| 8000.00000 8000.00| 61710.00000 61710.00 STRAIGHTEN STRUCTURAL STEEL | | | VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 03/23/04 PAGE : E65 -2 TABULATION OF BIDS CALL ORDER : E65 CONTRACT ID : CM904BR39678 COUNTIES : PRINCE WILLIAM PRINCE WILLIAM LETTING DATE : 03/19/04 10:00 A.M. DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |(1) M031 |(2) C097 |(3) M640 |MOORE BROTHERS COMPANY, INCO|CORMAN CONSTRUCTION, INC. |MARTINS CONSTRUCTION CORP. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0065 68166 2.000 EA | 800.00000 1600.00| 150.00000 300.00| 1500.00000 3000.00 ANCHOR BOLT REPLACEMENT | | | 0070 68470 LUMP| 10000.00000 10000.00| 4000.00000 4000.00| 28425.00000 28425.00 NS PRE. & OVERCOAT EX. STR. PRE. & | | | OVERCOAT EX. STR. 2000 411 | | | 0075 68480 LUMP| 2.00000 2.00| 500.00000 500.00| 6000.00000 6000.00 NS ENVIR. PROTECTION ENVIR. PROTECTION | | | HALTH AND SAFETY 411&413 | | | 0080 68490 LUMP| 2.00000 2.00| 500.00000 500.00| 2500.00000 2500.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL EX. STR. 2000 411&413 | | | 0085 68900 LUMP| 15000.00000 15000.00| 15000.00000 15000.00| 24500.00000 24500.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. 2000 413 | | | SECTION TOTALS | $ 249,984.00| $ 279,816.00| $ 330,541.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 249,984.00| $ 279,816.00| $ 330,541.00