E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/23/05 PAGE : E88 -1 TABULATION OF BIDS CALL ORDER : E88 CONTRACT ID : CM805ESR39608 COUNTIES : BATH LETTING DATE : 06/21/05 10:00 AM DISTRICT : 08 CONTRACT TIME : 10/01/05 COMPLETION DATE PROJECT(S) : ESR-8A-05 FED # NONE CONTRACT DESCRIPTION: RTE 39 EMERGENCY SLOPE REPAIR BATH COUNTY / WEST VIRGINIA LINE SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 P019 PLECKER CONSTRUCTION COMPANY $ 481,719.70 100.0000% 2 H006 HAMMOND-MITCHELL, INC. $ 624,937.80 129.7306% 3 O017 ORDERS CONSTRUCTION COMPANY, INC. $ 865,143.20 179.5947% ==================================================================================================================================== |( 1 ) P019 |( 2 ) H006 |( 3 ) O017 |PLECKER CONSTRUCTION COMPAN |HAMMOND-MITCHELL, INC. |ORDERS CONSTRUCTION COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ALL PROJECT ITEMS | | | 0010 00100 LUMP| 42000.00000 42000.00| 52000.00000 52000.00| 52400.00000 52400.00 MOBILIZATION | | | 0020 00125 LUMP| 270000.00000 270000.00| 400000.00000 400000.00| 573400.00000 573400.00 GRADING | | | 0030 01182 150.000 LF | 40.00000 6000.00| 86.00000 12900.00| 210.00000 31500.00 18" CONC. PIPE | | | 0040 02092 3.000 EA | 2000.00000 6000.00| 1680.00000 5040.00| 1600.00000 4800.00 NS SPEC. DES. SPEC. DES. CONCRETE | | | HEADWALL | | | 0050 09150 15.000 TON | 35.00000 525.00| 54.00000 810.00| 64.00000 960.00 EROSION CONTROL STONE CLASS I, EC-1 | | | 0060 10103 200.000 TON | 20.00000 4000.00| 43.00000 8600.00| 35.00000 7000.00 AGGR. MATL. NO. 25 OR 26 | | | 0070 10113 418.000 TON | 25.00000 10450.00| 31.00000 12958.00| 35.00000 14630.00 AGGR. BASE MATL. TY. I NO. 21A OR 21B | | | 0080 10607 266.000 TON | 80.00000 21280.00| 80.00000 21280.00| 80.00000 21280.00 ASPHALT CONCRETE TY. SM-12.5A | | | 0090 10612 213.000 TON | 75.00000 15975.00| 74.00000 15762.00| 74.00000 15762.00 ASPHALT CONCRETE BASE COURSE TY. BM-25. | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/23/05 PAGE : E88 -2 TABULATION OF BIDS CALL ORDER : E88 CONTRACT ID : CM805ESR39608 COUNTIES : BATH LETTING DATE : 06/21/05 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) P019 |( 2 ) H006 |( 3 ) O017 |PLECKER CONSTRUCTION COMPAN |HAMMOND-MITCHELL, INC. |ORDERS CONSTRUCTION COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0100 13606 2.000 EA | 5000.00000 10000.00| 4400.00000 8800.00| 4400.00000 8800.00 IMPACT ATTEN. (TL-2, 45 MPH MAX. DES | | | SP) | | | 0110 24152 2.000 EA | 500.00000 1000.00| 360.00000 720.00| 220.00000 440.00 TYPE III BARRICADE 8' | | | 0120 24278 1650.000 DAY | 1.00000 1650.00| 0.35000 577.50| 0.24000 396.00 GROUP 2 CHANNELIZING DEVICES | | | 0130 24282 1200.000 HR | 20.00000 24000.00| 15.00000 18000.00| 23.00000 27600.00 FLAGGER SERVICE | | | 0140 24297 1000.000 LF | 23.00000 23000.00| 24.00000 24000.00| 45.00000 45000.00 TRAF. BARRIER SERVICE CONC. DOUBLE FACE | | | 0150 27102 200.000 LB | 20.00000 4000.00| 11.00000 2200.00| 11.00000 2200.00 REGULAR SEED | | | 0160 27215 1.000 TON | 500.00000 500.00| 550.00000 550.00| 460.00000 460.00 FERTILIZER(15-30-15) | | | 0170 27250 4.000 TON | 100.00000 400.00| 330.00000 1320.00| 110.00000 440.00 LIME | | | 0180 27410 5.000 EA | 300.00000 1500.00| 240.00000 1200.00| 150.00000 750.00 CHECK DAM, ROCK TY. I | | | 0190 27430 170.000 CY | 0.01000 1.70| 1.00000 170.00| 15.00000 2550.00 SILTATION CONTROL EXCAVATION | | | 0200 27505 1000.000 LF | 3.00000 3000.00| 3.00000 3000.00| 3.90000 3900.00 TEMP. SILT FENCE | | | 0210 50204 200.000 LF | 6.00000 1200.00| 7.00000 1400.00| 45.00000 9000.00 SIGN POST WOOD 4" X 4" | | | 0220 50206 64.000 LF | 7.00000 448.00| 8.00000 512.00| 53.00000 3392.00 SIGN POST WOOD 6" X 6" | | | 0230 51910 1000.000 LF | 2.00000 2000.00| 4.00000 4000.00| 3.10000 3100.00 SAW CUT | | | 0240 52002 1.000 EA | 24000.00000 24000.00| 19800.00000 19800.00| 26600.00000 26600.00 NS TRAFFIC SIGNALIZATION TRAFFIC | | | SIGNALIZATION TRAFFIC SIGNAL | | | INSTALLATION | | | 0250 54031 1.000 MI | 300.00000 300.00| 1200.00000 1200.00| 560.00000 560.00 PAVEMENT DOTTING | | | 0260 54242 10.000 EA | 3.00000 30.00| 2.75000 27.50| 5.60000 56.00 TEMP. PAVE. MARKER 2 WAY | | | 0270 54466 2600.000 LF | 2.30000 5980.00| 2.20000 5720.00| 2.20000 5720.00 CONSTR. PAVE. MARKING (TY. E) 6" | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 06/23/05 PAGE : E88 -3 TABULATION OF BIDS CALL ORDER : E88 CONTRACT ID : CM805ESR39608 COUNTIES : BATH LETTING DATE : 06/21/05 10:00 AM DISTRICT : 08 SET-ASIDE : ==================================================================================================================================== |( 1 ) P019 |( 2 ) H006 |( 3 ) O017 |PLECKER CONSTRUCTION COMPAN |HAMMOND-MITCHELL, INC. |ORDERS CONSTRUCTION COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0280 54512 1200.000 LF | 1.40000 1680.00| 1.38000 1656.00| 1.40000 1680.00 CONSTR.PAVE.MARK. (TY.D,CL.II)4" | | | 0290 54516 200.000 LF | 2.80000 560.00| 2.75000 550.00| 2.90000 580.00 CONSTR.PAVE.MARK. (TY.D,CL.II)8" | | | 0300 54522 24.000 LF | 10.00000 240.00| 7.70000 184.80| 7.80000 187.20 CONSTR.PAVE.MARK. (TY.D,CL.I)24" | | | SECTION TOTALS | $ 481,719.70| $ 624,937.80| $ 865,143.20 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 481,719.70| $ 624,937.80| $ 865,143.20 ====================================================================================================================================