VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/22/04 PAGE : E71 -1 TABULATION OF BIDS CALL ORDER : E71 CONTRACT ID : C00072585A04 COUNTIES : GILES LETTING DATE : 07/15/04 10:00 A.M. DISTRICT : 02 CONTRACT TIME : 12/01/04 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : NONE/07390357446 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 F016 FORT CHISWELL CONSTRUCTION CORPORATION $ 359,605.00 100.0000% 2 C024 A. R. COFFEY AND SONS, INC. $ 442,023.70 122.9192% 3 D172 DLB, INC. $ 448,573.00 124.7404% ==================================================================================================================================== |(1) F016 |(2) C024 |(3) D172 |FORT CHISWELL CONSTRUCTION C|A. R. COFFEY AND SONS, INC. |DLB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL CONTRACT ITEMS | | | 0005 00100 LUMP| 31000.00000 31000.00| 40000.00000 40000.00| 36000.00000 36000.00 MOBILIZATION | | | 0010 00101 LUMP| 4000.00000 4000.00| 4500.00000 4500.00| 10000.00000 10000.00 CONSTRUCTION SURVEYING | | | 0015 00125 LUMP| 15000.00000 15000.00| 14000.00000 14000.00| 15000.00000 15000.00 GRADING | | | 0020 01300 8.000 LF | 80.00000 640.00| 45.00000 360.00| 105.00000 840.00 30" PIPE | | | 0025 06300 1.000 EA | 325.00000 325.00| 500.00000 500.00| 950.00000 950.00 30" END SECTION ES-1 OR 2 * | | | 0030 10065 76.000 TON | 14.00000 1064.00| 32.00000 2432.00| 15.00000 1140.00 AGGR. MATL. NO. 1 | | | 0035 10128 130.000 TON | 15.50000 2015.00| 26.00000 3380.00| 40.00000 5200.00 AGGR. BASE MATL. TY. I NO. 21B | | | 0040 10250 30.000 TON | 17.00000 510.00| 30.00000 900.00| 40.00000 1200.00 NS AGGR. MATERIAL AGGR. MATERIAL NO. 57 | | | 203 | | | 0045 10612 65.000 TON | 162.00000 10530.00| 157.50000 10237.50| 200.00000 13000.00 ASPHALT CONCRETE BASE COURSE TY. BM-25.0| | | 0050 10635 59.000 TON | 162.00000 9558.00| 157.50000 9292.50| 200.00000 11800.00 ASPHALT CONCRETE TY. SM-9.5A | | | 0055 24152 2.000 EA | 300.00000 600.00| 400.00000 800.00| 500.00000 1000.00 TYPE III BARRICADE 8' | | | 0060 24160 316.000 SF | 13.50000 4266.00| 22.00000 6952.00| 15.00000 4740.00 CONSTRUCTION SIGNS | | | 0065 24278 5040.000 DAY | 0.50000 2520.00| 2.00000 10080.00| 1.00000 5040.00 GROUP 2 CHANNELIZING DEVICES | | | 0070 24282 2520.000 HR | 7.00000 17640.00| 0.00000 0.00| 10.00000 25200.00 FLAGGER SERVICE | | | VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/22/04 PAGE : E71 -2 TABULATION OF BIDS CALL ORDER : E71 CONTRACT ID : C00072585A04 COUNTIES : GILES LETTING DATE : 07/15/04 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) F016 |(2) C024 |(3) D172 |FORT CHISWELL CONSTRUCTION C|A. R. COFFEY AND SONS, INC. |DLB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0075 24288 720.000 DAY | 1.20000 864.00| 2.00000 1440.00| 1.20000 864.00 WARNING LIGHT TY. B | | | 0080 27422 2.000 EA | 950.00000 1900.00| 2000.00000 4000.00| 1000.00000 2000.00 DEWATERING BASIN | | | 0085 27430 51.000 CY | 1.00000 51.00| 0.00000 0.00| 10.00000 510.00 SILTATION CONTROL EXCAVATION | | | 0090 27505 250.000 LF | 2.00000 500.00| 3.00000 750.00| 3.50000 875.00 TEMP. SILT FENCE | | | 0095 54020 1500.000 LF | 0.55000 825.00| 1.00000 1500.00| 0.60000 900.00 TYPE A PAVEMENT LINE MARKING 4" | | | 0100 54105 900.000 LF | 1.10000 990.00| 1.30000 1170.00| 1.20000 1080.00 ERADICATION OF EXIST. PAVEMENT MARKING | | | 0105 54466 150.000 LF | 2.20000 330.00| 2.35000 352.50| 2.50000 375.00 CONSTR. PAVE. MARKING (TY. E) 6" | | | 0110 54510 900.000 LF | 1.20000 1080.00| 1.25000 1125.00| 1.50000 1350.00 CONSTR.PAVE.MARK. (TY.D,CL.I)4" | | | 0115 54514 900.000 LF | 2.40000 2160.00| 2.50000 2250.00| 2.75000 2475.00 CONSTR.PAVE.MARK. (TY.D,CL.I)8" | | | 0120 61821 67900.000 LS | 116000.00000 116000.00| 110000.00000 110000.00| 122700.00000 122700.00 STR.STEEL ROLLED BEAM ASTM A709 GRADE 50| | | 0125 62220 5.000 MFBM| 5000.00000 25000.00| 4000.00000 20000.00| 5000.00000 25000.00 LUMBER, TREATED | | | 0130 64011 135.000 CY | 70.00000 9450.00| 80.00000 10800.00| 40.00000 5400.00 STRUCTURE EXCAVATION | | | 0135 65013 54.000 CY | 318.00000 17172.00| 650.00000 35100.00| 750.00000 40500.00 CONCRETE CLASS A3 | | | 0140 65200 5060.000 LB | 0.85000 4301.00| 0.72000 3643.20| 1.00000 5060.00 REINF. STEEL | | | 0145 65205 920.000 LB | 0.95000 874.00| 1.20000 1104.00| 1.20000 1104.00 EPOXY COATED REINF. STEEL | | | 0150 66120 2.000 EA | 6000.00000 12000.00| 30000.00000 60000.00| 15000.00000 30000.00 COFFERDAM | | | 0155 66630 293.000 SY | 130.00000 38090.00| 175.00000 51275.00| 125.00000 36625.00 NS RIPRAP RIPRAP GROUTED RIPRAP 38" PLAN| | | 0160 66630 83.000 SY | 195.00000 16185.00| 260.00000 21580.00| 215.00000 17845.00 NS RIPRAP RIPRAP GROUTED RIPRAP 57" PLAN| | | 0165 67900 LUMP| 10000.00000 10000.00| 10000.00000 10000.00| 20000.00000 20000.00 NS DISM. & REM. EXIST. STR. DISM.& REM. | | | EX. STR. NO. 6060 413 | | | 0170 68476 LUMP| 1620.00000 1620.00| 2000.00000 2000.00| 1800.00000 1800.00 NS ENV.& WORKER PROTECT. ENV.& WORK. | | | PROTECTION STR. NO. 6060 413 | | | VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 07/22/04 PAGE : E71 -3 TABULATION OF BIDS CALL ORDER : E71 CONTRACT ID : C00072585A04 COUNTIES : GILES LETTING DATE : 07/15/04 10:00 A.M. DISTRICT : 02 SET-ASIDE : ==================================================================================================================================== |(1) F016 |(2) C024 |(3) D172 |FORT CHISWELL CONSTRUCTION C|A. R. COFFEY AND SONS, INC. |DLB, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0175 68492 LUMP| 545.00000 545.00| 500.00000 500.00| 1000.00000 1000.00 NS MATERIAL DISPOSAL MATERIAL DISPOSAL | | | STR. NO. 6060 413 | | | SECTION TOTALS | $ 359,605.00| $ 442,023.70| $ 448,573.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 359,605.00| $ 442,023.70| $ 448,573.00 ====================================================================================================================================