E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 08/12/05 PAGE : E91 -1 TABULATION OF BIDS CALL ORDER : E91 CONTRACT ID : CM605BRI39731 COUNTIES : KING & QUEEN LETTING DATE : 08/09/05 10:00 AM DISTRICT : 06 CONTRACT TIME : 11/16/05 COMPLETION DATE PROJECT(S) : 0033-049-1949, SR13 FED # NONE CONTRACT DESCRIPTION: BEAM REPAIRS RTE. 33 OVER MATTAPONI RVR. SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 T009 TIDEWATER SKANSKA, INC. $ 122,730.22 100.0000% 2 B303 BRYANT CONTRACTING, INC. $ 151,766.00 123.6582% 3 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 166,023.17 135.2749% ==================================================================================================================================== |( 1 ) T009 |( 2 ) B303 |( 3 ) L005 |TIDEWATER SKANSKA, INC. |BRYANT CONTRACTING, INC. |LANFORD BROTHERS COMPANY, INCOR 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| 12000.00000 12000.00| 12520.00000 12520.00| 16170.00000 16170.00 MOBILIZATION | | | 0020 24282 600.000 HR | 24.00000 14400.00| 0.01000 6.00| 18.00000 10800.00 FLAGGER SERVICE | | | 0030 68590 4.000 EA | 2000.00000 8000.00| 600.00000 2400.00| 750.00000 3000.00 JACKING AND BLOCKING | | | 0040 68907 3421.000 LB | 25.82000 88330.22| 40.00000 136840.00| 39.77000 136053.17 NS BR.SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR BEAM REPAIRS ALL DETAILS | | | SECTION TOTALS | $ 122,730.22| $ 151,766.00| $ 166,023.17 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 122,730.22| $ 151,766.00| $ 166,023.17 ====================================================================================================================================