E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/04/06 PAGE : E97 -1 TABULATION OF BIDS CALL ORDER : E97 CONTRACT ID : CM906BRR39998 COUNTIES : FAIRFAX LETTING DATE : 11/21/06 10:00 AM DISTRICT : 0A CONTRACT TIME : 05/10/07 COMPLETION DATE PROJECT(S) : 0495-029-2061, SR02 FED # NONE CONTRACT DESCRIPTION: EMERGENCY BRIDGE REPAIRS ON RTE. I-495 SBL OVER RTE. 123 2.58 MILES FROM RTE.193; 0.80 MILE TO RTE. 7 (LEESBURG PIKE) SET-ASIDE : VENDOR RANKING : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 M640 MARTINS CONSTRUCTION CORP. $ 399,757.00 100.0000% 2 L002 THE LANE CONSTRUCTION CORPORATION $ 434,363.00 108.6568% 3 L005 LANFORD BROTHERS COMPANY, INCORPORATED $ 453,548.50 113.4560% 4 F031 FLIPPO CONSTRUCTION COMPANY, INC. $ 466,199.00 116.6206% 5 S1016 SAGRES CONSTRUCTION CORPORATION $ 644,108.00 161.1249% 6 A648 A & M CONCRETE CORP. $ 696,897.00 174.3302% 7 C097 CORMAN CONSTRUCTION, INC. $ 960,875.70 240.3649% ==================================================================================================================================== |( 1 ) M640 |( 2 ) L002 |( 3 ) L005 |MARTINS CONSTRUCTION CORP. |THE LANE CONSTRUCTION CORPO |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| 34000.00000 34000.00| 37570.00000 37570.00| 38000.00000 38000.00 MOBILIZATION | | | 0020 13607 1.000 EA | 10000.00000 10000.00| 6000.00000 6000.00| 19800.00000 19800.00 IMPACT ATTEN. (TL-3,>45 MPH DES.SP.) | | | 0030 24152 20.000 EA | 20.00000 400.00| 50.00000 1000.00| 675.00000 13500.00 TYPE III BARRICADE 8' | | | 0040 24160 360.000 SF | 20.00000 7200.00| 26.00000 9360.00| 45.00000 16200.00 CONSTRUCTION SIGNS | | | 0050 24272 176.000 HR | 35.00000 6160.00| 66.00000 11616.00| 6.00000 1056.00 TRUCK MOUNTED ATTENUATOR | | | 0060 24278 2846.000 DAY | 0.50000 1423.00| 0.50000 1423.00| 0.75000 2134.50 GROUP 2 CHANNELIZING DEVICES | | | 0070 24279 1500.000 HR | 15.00000 22500.00| 20.00000 30000.00| 15.00000 22500.00 PORTABLE CHANGEABLE MESSAGE SIGN | | | E22-LBTABTA VIRGINIA DEPARTMENT OF TRANSPORTATION DATE : 12/04/06 PAGE : E97 -2 TABULATION OF BIDS CALL ORDER : E97 CONTRACT ID : CM906BRR39998 COUNTIES : FAIRFAX LETTING DATE : 11/21/06 10:00 AM DISTRICT : 0A SET-ASIDE : ==================================================================================================================================== |( 1 ) M640 |( 2 ) L002 |( 3 ) L005 |MARTINS CONSTRUCTION CORP. |THE LANE CONSTRUCTION CORPO |LANFORD BROTHERS COMPANY, INCOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 24281 720.000 HR | 6.00000 4320.00| 9.00000 6480.00| 6.00000 4320.00 ELECTRONIC ARROW | | | 0090 24282 336.000 HR | 14.00000 4704.00| 22.00000 7392.00| 20.00000 6720.00 FLAGGER SERVICE | | | 0100 24296 874.000 LF | 25.00000 21850.00| 3.00000 2622.00| 12.00000 10488.00 TRAF. BARRIER SERVICE CONC. SINGLE FACE | | | 0110 68474 LUMP| 68000.00000 68000.00| 22500.00000 22500.00| 45000.00000 45000.00 NS ENV. PROT. & HEALTH SAFETY ENV. PROT | | | & HEAL.SAFETY STRUCTURE NO. 2061 (TYPE | | | B) | | | 0120 68490 LUMP| 3500.00000 3500.00| 2400.00000 2400.00| 2980.00000 2980.00 NS DISPOSAL OF MATERIAL DISPOSAL OF | | | MATERIAL STR. # 2061 (TYPE B) | | | 0130 68900 LUMP| 20200.00000 20200.00| 50000.00000 50000.00| 15000.00000 15000.00 NS REM. PORT. OF EX.STR. REM. PORT. OF | | | EX. STR. STRUCTURE NO. 2061 | | | 0140 68908 LUMP| 68000.00000 68000.00| 120000.00000 120000.00| 110450.00000 110450.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR RETROFIT STRUCT. STEEL BEAMS| | | 0150 68908 LUMP| 97500.00000 97500.00| 120000.00000 120000.00| 111800.00000 111800.00 NS BR. SUPERSTR. WID./REPAIR SUPERSTR. | | | WID./REPAIR TEMP. SUPPORT SYSTEM | | | SECTION TOTALS | $ 369,757.00| $ 428,363.00| $ 419,948.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 FIELD OFFICE | | | 0160 25506 6.000 MO | 5000.00000 30000.00| 1000.00000 6000.00| 5600.00000 33600.00 FIELD OFFICE TY.II | | | SECTION TOTALS | $ 30,000.00| $ 6,000.00| $ 33,600.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 399,757.00| $ 434,363.00| $ 453,548.50 ====================================================================================================================================